{ "fields": [{"id":"_id","type":"int"},{"id":"Account Name","type":"text"},{"id":"Account ID","type":"numeric"},{"id":"Agency Name","type":"text"},{"id":"Agency ID","type":"numeric"},{"id":"Amount","type":"numeric"},{"id":"Fiscal Year","type":"numeric"},{"id":"Function of Government","type":"text"},{"id":"Fund Name","type":"text"},{"id":"Fund ID","type":"numeric"},{"id":"Funding Source","type":"text"},{"id":"Journal Date","type":"timestamp"},{"id":"Journal ID","type":"text"},{"id":"Last Updated","type":"timestamp"},{"id":"Legal Fund Name","type":"text"},{"id":"Legal Fund ID","type":"numeric"},{"id":"Revenue Category","type":"text"},{"id":"Source","type":"text"},{"id":"Vendor Name","type":"text"},{"id":"Vendor ID","type":"text"},{"id":"Journal Agency ID","type":"numeric"}], "records": [ [1,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-27T00:00:00","CNT7526575","2026-10-03T00:00:00","Department Of Homeland 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General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-11T00:00:00","CNT7721710","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [42,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7518291","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-03T00:00:00","CNT7644163","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [44,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-04T00:00:00","CNT7708608","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-03-23T00:00:00","CNT7655956","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [46,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-15T00:00:00","CNT7558076","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-10T00:00:00","CNT7455611","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [48,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-12T00:00:00","CNT7476150","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-22T00:00:00","CNT7579520","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-01T00:00:00","CNT7663536","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [51,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-18T00:00:00","CNT7735417","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-27T00:00:00","ARD7640066","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [53,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-05T00:00:00","CNT7472600","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-17T00:00:00","CNT7724979","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [55,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-18T00:00:00","CNT7484651","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [56,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-30T00:00:00","CNT7661556","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [57,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-10T00:00:00","CNT7516620","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [58,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-13T00:00:00","CNT7574377","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [59,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-14T00:00:00","CNT7575304","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-20T00:00:00","ARD7654528","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,0.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-19T00:00:00","CNT7502804","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [62,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7554766","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-14T00:00:00","CNT7457992","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [64,"Fed Grant 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Funds","2025-08-25T00:00:00","CNT7486488","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [68,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-17T00:00:00","CNT7502789","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [69,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-03-12T00:00:00","CNT7649174","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-29T00:00:00","CNT7470837","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-06-18T00:00:00","CNT7730967","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-14T00:00:00","CNT7540181","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [73,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-17T00:00:00","CNT7736133","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-13T00:00:00","CNT7691162","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-12T00:00:00","CNT7631041","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","CNT7537976","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-24T00:00:00","CNT7545463","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [78,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-09-30T00:00:00","CNT7511219","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-04-30T00:00:00","CNT7683509","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [80,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-04-06T00:00:00","CNT7668226","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [81,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-06-15T00:00:00","CNT7714598","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [82,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7534353","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-06T00:00:00","CNT7627420","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [84,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7555729","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [85,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","CNT7528191","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-20T00:00:00","CNT7545451","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-20T00:00:00","CNT7522832","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [88,"Fed Grant Revenue",441000,"Management Performance Hub",60,0.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-24T00:00:00","CNT7641379","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [89,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-26T00:00:00","CNT7738381","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90,"Fed Grant Revenue",441000,"Ofc of Technology",67,0.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-12T00:00:00","CNT7630071","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7667383","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [92,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-15T00:00:00","CNT7576200","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [93,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7505664","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","CNT7547515","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,0.0,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-06-18T00:00:00","CNT7732586","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [96,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-26T00:00:00","ARD7485249","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-16T00:00:00","CNT7558115","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [98,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-01T00:00:00","CNT7456894","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [99,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-06-04T00:00:00","CNT7709524","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [100,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-27T00:00:00","CNT7679497","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [101,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-26T00:00:00","CNT7486496","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [102,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7694116","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [103,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-01T00:00:00","CNT7684369","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [104,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-24T00:00:00","CNT7546844","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [105,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-02T00:00:00","CNT7548712","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [106,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-11T00:00:00","CNT7556772","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [107,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7567711","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [108,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-16T00:00:00","CNT7674959","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [109,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-08T00:00:00","CNT7495145","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [110,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-25T00:00:00","CNT7467623","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [111,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7642628","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [112,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-11T00:00:00","CNT7458026","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7489466","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [114,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-11T00:00:00","CNT7630115","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [115,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-15T00:00:00","ARD7497656","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [116,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-11T00:00:00","CNT7649229","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [117,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-09T00:00:00","CNT7515834","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [118,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-11T00:00:00","CNT7714591","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [119,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","CNT7679435","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [120,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-03T00:00:00","ARD7549421","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [121,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7735407","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [122,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-14T00:00:00","CNT7456882","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [123,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-20T00:00:00","CNT7577812","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [124,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7659621","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [125,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-21T00:00:00","CNT7547527","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [126,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","CNT7530467","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [127,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-11T00:00:00","CNT7715532","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [128,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-02-12T00:00:00","CNT7631019","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [129,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-05T00:00:00","CNT7534393","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [130,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-16T00:00:00","CNT7653900","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [131,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-19T00:00:00","CNT7487537","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [132,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-09T00:00:00","CNT7670799","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [133,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7633578","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [134,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-09T00:00:00","CNT7628362","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [135,"Fed Grant Revenue",441000,"Library",730,0.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-25T00:00:00","CNT7484725","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [136,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-25T00:00:00","CNT7639285","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [137,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-13T00:00:00","CNT7539147","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [138,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-09T00:00:00","CNT7458837","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [139,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-28T00:00:00","CNT7487555","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [140,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-25T00:00:00","CNT7733539","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [141,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-06T00:00:00","CNT7472601","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [142,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7637447","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [143,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7666489","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [144,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-22T00:00:00","CNT7524743","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [145,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-07T00:00:00","CNT7666499","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [146,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-07T00:00:00","CNT7455639","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [147,"Fed Grant Revenue",441000,"Agriculture",36,0.0,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2025-07-01T00:00:00","CNT7455603","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [148,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-03-01T00:00:00","CNT7644136","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [149,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7661599","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [150,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-21T00:00:00","CNT7675786","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [151,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","CNT7535949","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [152,"Fed Grant Revenue",441000,"Library",730,0.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-30T00:00:00","CNT7529388","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [153,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-26T00:00:00","CNT7735422","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [154,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-02T00:00:00","CNT7705516","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [155,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7527517","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [156,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-03T00:00:00","ARD7469926","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [157,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-08T00:00:00","CNT7501552","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [158,"Fed Grant Revenue",441000,"Veterans Affairs",160,0.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-04T00:00:00","CNT7524676","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [159,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-05T00:00:00","CNT7650200","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [160,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-04T00:00:00","CNT7475252","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [161,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-01-07T00:00:00","CNT7569651","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [162,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-09T00:00:00","CNT7572439","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [163,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-01T00:00:00","CNT7554733","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [164,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-02T00:00:00","CNT7551384","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [165,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-04-10T00:00:00","CNT7668269","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [166,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-25T00:00:00","CNT7505658","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [167,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7474246","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [168,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-24T00:00:00","CNT7733552","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [169,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-29T00:00:00","CNT7510161","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [170,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","CNT7516603","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [171,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-26T00:00:00","ARD7506316","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [172,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7646375","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [173,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-31T00:00:00","CNT7566986","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [174,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-23T00:00:00","CNT7733551","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [175,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-01-02T00:00:00","CNT7570655","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [176,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-02T00:00:00","CNT7550387","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [177,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7675775","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [178,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-30T00:00:00","CNT7508804","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [179,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7530495","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [180,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-18T00:00:00","CNT7541966","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [181,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-16T00:00:00","CNT7562893","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [182,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-01T00:00:00","CNT7635467","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [183,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00","CNT7635478","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [184,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7657877","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [185,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-04T00:00:00","CNT7687469","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [186,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-13T00:00:00","CNT7635495","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [187,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-23T00:00:00","CNT7655954","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [188,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-05T00:00:00","CNT7628300","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [189,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-09T00:00:00","CNT7519189","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [190,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,0.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-05T00:00:00","CNT7492366","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [191,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-05-01T00:00:00","CNT7684369","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [192,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-02T00:00:00","CNT7567709","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [193,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-12T00:00:00","CNT7691100","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [194,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-04-13T00:00:00","CNT7669112","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [195,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,0.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-06T00:00:00","CNT7628306","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [196,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-29T00:00:00","CNT7531500","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [197,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-12T00:00:00","CNT7476980","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [198,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-11T00:00:00","CNT7456903","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [199,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-13T00:00:00","CNT7537975","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [200,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd ARP",87984,"Federal Funds","2025-12-02T00:00:00","CNT7548798","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [201,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-18T00:00:00","CNT7505644","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [202,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-01T00:00:00","CNT7449198","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [203,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-12T00:00:00","CNT7502787","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [204,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-05T00:00:00","CNT7492352","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [205,"Fed Grant Revenue",441000,"Library",730,0.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-22T00:00:00","CNT7462516","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [206,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,0.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-02T00:00:00","CNT7567689","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [207,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-20T00:00:00","CNT7526609","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [208,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-23T00:00:00","CNT7637441","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [209,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-14T00:00:00","CNT7479012","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [210,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-28T00:00:00","ARD7679138","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [211,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7679480","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [212,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","CNT7537049","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [213,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-22T00:00:00","CNT7532532","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [214,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-29T00:00:00","CNT7564993","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [215,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-10T00:00:00","CNT7629212","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [216,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-20T00:00:00","CNT7695053","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [217,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-01-08T00:00:00","CNT7572437","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [218,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-06T00:00:00","CNT7513127","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [219,"Fed Grant Revenue",441000,"Agriculture",36,0.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-14T00:00:00","CNT7574366","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [220,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,0.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-06T00:00:00","CNT7627374","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [221,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,0.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-10T00:00:00","CNT7629189","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [222,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7494237","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [223,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-06T00:00:00","CNT7649190","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [224,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-28T00:00:00","CNT7465900","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [225,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-22T00:00:00","CNT7485515","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [226,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-05T00:00:00","CNT7708595","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [227,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7534369","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [228,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-27T00:00:00","CNT7680453","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [229,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-28T00:00:00","CNT7487502","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [230,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-16T00:00:00","CNT7715543","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [231,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-25T00:00:00","CNT7485536","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [232,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-02T00:00:00","CNT7735408","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [233,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-01T00:00:00","CNT7475221","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [234,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-05T00:00:00","CNT7710518","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [235,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-05T00:00:00","CNT7552296","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [236,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-17T00:00:00","CNT7459950","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [237,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7525556","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [238,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-26T00:00:00","CNT7488412","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [239,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal 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Financials","Accounts Receivable Transaction","",498], [243,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-23T00:00:00","CNT7505700","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [244,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-16T00:00:00","CNT7631730","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [245,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-22T00:00:00","CNT7484670","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [246,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-01T00:00:00","CNT7549623","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [247,"Fed Grant Revenue",441000,"Brd of Animal Health",351,0.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-02T00:00:00","CNT7489438","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [248,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-28T00:00:00","CNT7465899","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [249,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2026-03-20T00:00:00","CNT7658731","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [253,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-23T00:00:00","CNT7464064","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [254,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-28T00:00:00","CNT7680505","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [255,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-23T00:00:00","CNT7639289","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [256,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-04T00:00:00","CNT7686530","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [257,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,0.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-14T00:00:00","CNT7671673","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [258,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-10T00:00:00","CNT7668268","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [259,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-26T00:00:00","CNT7508874","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [260,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-14T00:00:00","CNT7526564","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [261,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7713534","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [262,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","CNT7474232","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [263,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-30T00:00:00","ARD7660415","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [264,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-20T00:00:00","CNT7694068","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [265,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-05-14T00:00:00","CNT7691095","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [266,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2026-01-21T00:00:00","CNT7579556","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [267,"Fed Grant Revenue",441000,"Ofc of Technology",67,0.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689933","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [268,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-13T00:00:00","CNT7674957","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [269,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-12-02T00:00:00","CNT7548798","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [270,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-09T00:00:00","CNT7572477","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [271,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-20T00:00:00","CNT7698725","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [272,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","CNT7562903","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [273,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7482715","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [274,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7468860","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [275,"Fed Grant 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Funds","2025-08-12T00:00:00","CNT7477020","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [279,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-05T00:00:00","CNT7735411","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [280,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-17T00:00:00","CNT7560514","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [281,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-25T00:00:00","CNT7505658","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [282,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7669958","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [283,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-01T00:00:00","CNT7449927","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [284,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-11T00:00:00","CNT7484730","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [285,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-03T00:00:00","CNT7707438","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [286,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2025-09-18T00:00:00","CNT7503791","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [287,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7534344","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [288,"Fed Grant Revenue",441000,"Agriculture",36,0.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-27T00:00:00","CNT7526556","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [289,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-31T00:00:00","ARD7468516","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [290,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-21T00:00:00","CNT7523749","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [291,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-06T00:00:00","CNT7472606","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [292,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-24T00:00:00","CNT7733498","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [293,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-13T00:00:00","CNT7631014","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [294,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7662803","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [295,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7527508","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [296,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-11T00:00:00","CNT7633556","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [297,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-14T00:00:00","CNT7482709","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [298,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-14T00:00:00","CNT7693203","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [299,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-05T00:00:00","CNT7645239","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [300,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-31T00:00:00","CNT7533452","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [301,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00","CNT7657836","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [302,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7576236","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [303,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-22T00:00:00","CNT7731760","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [304,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal 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Transaction","",32], [341,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-29T00:00:00","CNT7508811","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [342,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH CNCS Fund",61994,"Federal Funds","2025-08-01T00:00:00","CNT7479891","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [343,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-23T00:00:00","CNT7732652","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [344,"Fed Grant Revenue",441000,"Criminal Justice 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Health",400,0.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-01T00:00:00","CNT7479891","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [358,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-19T00:00:00","CNT7542963","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [359,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-08-11T00:00:00","CNT7475220","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [360,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-24T00:00:00","CNT7545411","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [361,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-30T00:00:00","CNT7565025","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [362,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-28T00:00:00","CNT7528225","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [363,"Fed Grant Revenue",441000,"Library",730,0.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-28T00:00:00","CNT7533458","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [364,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-23T00:00:00","CNT7464031","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [365,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-30T00:00:00","CNT7531520","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [366,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal 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Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [370,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-03T00:00:00","CNT7550361","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [371,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-30T00:00:00","CNT7663557","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [372,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-04T00:00:00","CNT7470866","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [373,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-28T00:00:00","CNT7529353","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [374,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-16T00:00:00","CNT7499796","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [375,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-09T00:00:00","CNT7575255","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [376,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00","CNT7650233","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [377,"Fed Grant Revenue",441000,"Ofc of Technology",67,0.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-11T00:00:00","CNT7476089","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [378,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-12T00:00:00","CNT7649224","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [379,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT Air Fund",63220,"Federal 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Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-29T00:00:00","CNT7469844","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [435,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-11T00:00:00","CNT7658716","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [436,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-04T00:00:00","CNT7492404","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [437,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal 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Transaction","",498], [476,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-14T00:00:00","CNT7575257","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [477,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-14T00:00:00","CNT7517392","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [478,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-25T00:00:00","CNT7640413","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [479,"Fed Grant Revenue",441000,"FSSA 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And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [486,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-12T00:00:00","CNT7573532","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [487,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-23T00:00:00","CNT7503824","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [488,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7679424","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [489,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-31T00:00:00","CNT7565940","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [490,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-03T00:00:00","CNT7465857","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [491,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-17T00:00:00","CNT7461571","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [492,"Fed Grant Revenue",441000,"Comm for Higher Education",719,0.0,2026,"Education","CHE DOEd Fund",63000,"Federal 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[502,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-07T00:00:00","CNT7449969","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [503,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-23T00:00:00","CNT7731751","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [504,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","CNT7456902","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [505,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA 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Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [509,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7456936","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [510,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-29T00:00:00","CNT7699903","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [511,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-02T00:00:00","CNT7641394","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [512,"Fed Grant Revenue",441000,"Insurance",210,0.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-23T00:00:00","CNT7524678","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [513,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-23T00:00:00","CNT7638388","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [514,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-16T00:00:00","CNT7520714","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [515,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-24T00:00:00","CNT7545456","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [516,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-27T00:00:00","CNT7680498","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [517,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-19T00:00:00","CNT7635486","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [518,"Fed Grant Revenue",441000,"Brd of Animal Health",351,0.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-23T00:00:00","CNT7733530","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [519,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629217","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [520,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-13T00:00:00","CNT7576231","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [521,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-04T00:00:00","CNT7708614","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [522,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7474241","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [523,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-03T00:00:00","CNT7458004","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [524,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-28T00:00:00","CNT7466785","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [525,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-24T00:00:00","CNT7657861","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [526,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","ARD7489150","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [527,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7531523","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [528,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-10T00:00:00","CNT7648266","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [529,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,0.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-27T00:00:00","CNT7697941","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [530,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-16T00:00:00","CNT7461629","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [531,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-06T00:00:00","CNT7686502","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [532,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,0.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-31T00:00:00","CNT7566989","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [533,"Fed Grant Revenue",441000,"Correction",615,0.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-18T00:00:00","CNT7481820","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [534,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-19T00:00:00","CNT7560516","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [535,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-04T00:00:00","CNT7478135","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [536,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,0.0,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-10-24T00:00:00","CNT7528152","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [537,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-05-29T00:00:00","CNT7699837","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [538,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-11T00:00:00","CNT7633510","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [539,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-24T00:00:00","CNT7639339","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [540,"Fed Grant Revenue",441000,"Ofc of Technology",67,0.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-05T00:00:00","CNT7492356","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [541,"Fed Grant Revenue",441000,"Early Child Learning",501,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7669142","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [542,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-15T00:00:00","CNT7674958","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [543,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7518288","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [544,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-24T00:00:00","CNT7545463","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [545,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-30T00:00:00","CNT7738378","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [546,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","CNT7697973","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [547,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-18T00:00:00","CNT7484732","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [548,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-11T00:00:00","CNT7555748","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [549,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-23T00:00:00","CNT7463390","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [550,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-16T00:00:00","CNT7652979","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [551,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-02T00:00:00","CNT7654776","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [552,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7690228","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [553,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-24T00:00:00","CNT7732614","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [554,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7679448","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [555,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-07T00:00:00","CNT7572445","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [556,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-11T00:00:00","CNT7497962","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [557,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2026-01-21T00:00:00","CNT7577854","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [558,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-13T00:00:00","CNT7635495","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [559,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-06-10T00:00:00","CNT7712539","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [560,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-11T00:00:00","CNT7688454","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [561,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7667404","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [562,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-03T00:00:00","CNT7709560","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [563,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-22T00:00:00","CNT7699809","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [564,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-23T00:00:00","CNT7463356","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [565,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-08T00:00:00","CNT7474224","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [566,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","CNT7501553","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [567,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-10T00:00:00","CNT7501528","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [568,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-05T00:00:00","CNT7627370","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [569,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-15T00:00:00","CNT7562783","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [570,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7544857","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [571,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-19T00:00:00","CNT7560516","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [572,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00","CNT7637475","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [573,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-01-27T00:00:00","CNT7581321","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [574,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-18T00:00:00","CNT7547486","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [575,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-01T00:00:00","CNT7470855","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [576,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-22T00:00:00","CNT7676692","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [577,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-12T00:00:00","CNT7642633","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [578,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-08T00:00:00","CNT7496075","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [579,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7514030","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [580,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7458901","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [581,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-14T00:00:00","ARD7669711","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [582,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-12T00:00:00","CNT7560533","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [583,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,0.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-29T00:00:00","CNT7583258","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [584,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-09T00:00:00","CNT7649235","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [585,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-19T00:00:00","CNT7694076","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [586,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-18T00:00:00","CNT7544799","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [587,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-11T00:00:00","CNT7536235","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [588,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-14T00:00:00","CNT7484679","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [589,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7681377","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [590,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-21T00:00:00","CNT7579516","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [591,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [592,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-02T00:00:00","CNT7463377","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [593,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-13T00:00:00","CNT7669112","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [594,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-29T00:00:00","ARD7563623","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [595,"Fed Grant Revenue",441000,"Economic Development Corp",260,0.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-29T00:00:00","CNT7563869","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [596,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-08T00:00:00","CNT7514891","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [597,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","CNT7530425","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [598,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-09-17T00:00:00","CNT7499791","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [599,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-16T00:00:00","CNT7505717","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [600,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-28T00:00:00","CNT7582288","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [601,"Fed Grant Revenue",441000,"School for the Deaf",560,0.0,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2026-05-08T00:00:00","CNT7687488","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [602,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-17T00:00:00","CNT7563889","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [603,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7494222","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [604,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-04T00:00:00","CNT7626396","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [605,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-14T00:00:00","CNT7518312","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [606,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-09T00:00:00","CNT7674955","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [607,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-03T00:00:00","CNT7513126","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [608,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7574412","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [609,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7535375","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [610,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-08T00:00:00","CNT7474219","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [611,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-21T00:00:00","CNT7579556","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [612,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-21T00:00:00","ARD7461317","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [613,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-31T00:00:00","ARD7661310","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [614,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-26T00:00:00","CNT7486605","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [615,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-01-15T00:00:00","ARD7574987","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [616,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-29T00:00:00","CNT7490300","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [617,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-02-11T00:00:00","CNT7630113","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [618,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-01-01T00:00:00","CNT7575308","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [619,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-13T00:00:00","CNT7579525","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [620,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-25T00:00:00","CNT7467623","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [621,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-25T00:00:00","CNT7484662","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [622,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-22T00:00:00","CNT7525531","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [623,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-04T00:00:00","CNT7550414","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [624,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-16T00:00:00","CNT7558115","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [625,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-22T00:00:00","CNT7578689","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [626,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7500611","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [627,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-11T00:00:00","CNT7479867","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [628,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7675758","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [629,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-02T00:00:00","CNT7707479","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [630,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-10T00:00:00","CNT7555690","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [631,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7510207","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [632,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-11T00:00:00","CNT7456930","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [633,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-19T00:00:00","ARD7559995","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [634,"Fed Grant Revenue",441000,"Homeland Security",385,0.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-28T00:00:00","CNT7465868","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [635,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-07T00:00:00","CNT7686511","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [636,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-08T00:00:00","CNT7494244","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [637,"Fed Grant Revenue",441000,"Insurance",210,0.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-22T00:00:00","CNT7524677","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [638,"Fed Grant Revenue",441000,"FSSA Family Resources",500,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-12T00:00:00","CNT7690229","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [639,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,0.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-23T00:00:00","CNT7676649","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [640,"Fed Grant Revenue",441000,"Insurance",210,0.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-27T00:00:00","CNT7527482","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [641,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","CNT7576281","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [642,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-15T00:00:00","CNT7480896","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [643,"Fed Grant Revenue",441000,"School Lunch Division",718,0.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-09-24T00:00:00","CNT7505750","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [644,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-30T00:00:00","CNT7510162","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [645,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-09-05T00:00:00","CNT7493303","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [646,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-05T00:00:00","CNT7649233","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [647,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7644182","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [648,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00","CNT7659625","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [649,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-10T00:00:00","CNT7674956","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [650,"Fed Grant Revenue",441000,"Labor",225,0.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-03T00:00:00","CNT7554749","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [651,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-03T00:00:00","CNT7735409","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [652,"Fed Grant Revenue",441000,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-15T00:00:00","CNT7458872","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [653,"Fed Grant Revenue",441000,"Transportation",800,0.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7662824","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [654,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-06T00:00:00","CNT7685864","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [655,"Fed Grant Revenue",441000,"Supreme Court Admin",22,0.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-19T00:00:00","CNT7693204","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [656,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-21T00:00:00","CNT7523687","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [657,"Fed Grant Revenue",441000,"Education",700,0.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-11T00:00:00","CNT7650238","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [658,"Fed Grant Revenue",441000,"FSSA Aging",498,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-02T00:00:00","CNT7577029","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [659,"Fed Grant Revenue",441000,"State Police",100,0.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-26T00:00:00","CNT7736119","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [660,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,0.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-26T00:00:00","CNT7640356","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [661,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-18T00:00:00","CNT7461572","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [662,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-22T00:00:00","CNT7523743","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [663,"Fed Grant Revenue",441000,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-02T00:00:00","CNT7534333","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [664,"Fed Grant Revenue",441000,"Child Services",502,0.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-11T00:00:00","CNT7735413","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [665,"Fed Grant Revenue",441000,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-30T00:00:00","CNT7660711","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [666,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-339.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7556749","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [667,"Fed Grant Revenue",441000,"Labor",225,-209.01,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7553859","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [668,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-294.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7555712","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [669,"Fed Grant Revenue",441000,"Transportation",800,-2071263.53,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7550422","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [670,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17219.69,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-08T00:00:00","CNT7513090","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [671,"Fed Grant Revenue",441000,"Natural Resources",300,-378482.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [672,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-152.33,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-01T00:00:00","CNT7549621","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [673,"Fed Grant Revenue",441000,"FSSA Aging",498,407480.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547521","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [674,"Fed Grant Revenue",441000,"Natural Resources",300,-25860.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7555705","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [675,"Fed Grant Revenue",441000,"Early Child Learning",501,-309.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7554779","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [676,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2760.26,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-01T00:00:00","CNT7547509","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [677,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1185.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7562874","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [678,"Fed Grant Revenue",441000,"State Police",100,-12291.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-01T00:00:00","CNT7552253","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [679,"Fed Grant Revenue",441000,"FSSA Family Resources",500,170.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547522","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [680,"Fed Grant Revenue",441000,"Early Child Learning",501,-451.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7550403","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [681,"Fed Grant Revenue",441000,"Transportation",800,1535.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7558120","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [682,"Fed Grant Revenue",441000,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7551380","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [683,"Fed Grant Revenue",441000,"School Lunch Division",718,-5667.62,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-10-08T00:00:00","CNT7518315","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [684,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2734.33,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-08T00:00:00","CNT7518250","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [685,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-491.67,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7550411","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [686,"Fed Grant Revenue",441000,"Transportation",800,-30042.43,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7555750","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [687,"Fed Grant Revenue",441000,"Homeland Security",385,-96.07,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-01T00:00:00","CNT7547502","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [688,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-27942.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560305","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [689,"Fed Grant Revenue",441000,"State Police",100,-4343.51,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-01T00:00:00","CNT7562775","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [690,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-38.58,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-01T00:00:00","CNT7550364","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [691,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-192.18,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-01T00:00:00","CNT7547537","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [692,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-65125639.84,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-08T00:00:00","CNT7514045","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [693,"Fed Grant Revenue",441000,"Attorney General",46,-529.92,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-01T00:00:00","CNT7553849","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [694,"Fed Grant Revenue",441000,"Transportation",800,-2063608.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7551421","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [695,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-974511.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547512","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [696,"Fed Grant Revenue",441000,"Natural Resources",300,-283.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-01T00:00:00","CNT7549632","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [697,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-194.44,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-12-01T00:00:00","CNT7565970","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [698,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-449114.9,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-08T00:00:00","CNT7514891","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [699,"Fed Grant Revenue",441000,"Education",700,-257.04,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-10-08T00:00:00","CNT7513128","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [700,"Fed Grant Revenue",441000,"Natural Resources",300,-299063.7,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-12-01T00:00:00","CNT7553172","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [701,"Fed Grant Revenue",441000,"Environmental Management",495,-43880.83,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7520689","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [702,"Fed Grant Revenue",441000,"Education",700,-6410.37,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-08T00:00:00","CNT7514056","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [703,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-311.13,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7548791","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [704,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1446.61,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-08T00:00:00","CNT7513977","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [705,"Fed Grant Revenue",441000,"State Police",100,-4058.41,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-08T00:00:00","CNT7511926","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [706,"Fed Grant Revenue",441000,"Natural Resources",300,-268.02,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7556738","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [707,"Fed Grant Revenue",441000,"Labor",225,-119.58,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7560541","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [708,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,24703.23,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-01T00:00:00","CNT7547531","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [709,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53620.99,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-08T00:00:00","CNT7513977","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [710,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-56317.6,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7556775","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [711,"Fed Grant Revenue",441000,"Natural Resources",300,-15682.99,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [712,"Fed Grant Revenue",441000,"Agriculture",36,-379.65,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-08T00:00:00","CNT7514870","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [713,"Fed Grant Revenue",441000,"Natural Resources",300,-126.84,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7550380","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [714,"Fed Grant Revenue",441000,"Education",700,-161858.48,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7514056","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [715,"Fed Grant Revenue",441000,"FSSA Aging",498,-279.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7513107","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [716,"Fed Grant Revenue",441000,"FSSA Aging",498,-313737.95,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-01T00:00:00","CNT7548768","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [717,"Fed Grant Revenue",441000,"Transportation",800,-96805.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7556783","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [718,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11203.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7546847","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [719,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3076.39,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-01T00:00:00","CNT7547494","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [720,"Fed Grant Revenue",441000,"Natural Resources",300,-23246.76,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7562805","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [721,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-262990.56,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-01T00:00:00","CNT7547479","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [722,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-367.19,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-01T00:00:00","CNT7550386","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [723,"Fed Grant Revenue",441000,"Early Child Learning",501,-376130.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560321","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [724,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-598.43,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7547519","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [725,"Fed Grant Revenue",441000,"Early Child Learning",501,-1640.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547526","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [726,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-787.25,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-08T00:00:00","CNT7513067","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [727,"Fed Grant Revenue",441000,"Natural Resources",300,-276408.85,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7567690","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [728,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3664.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7518303","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [729,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28018.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514034","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [730,"Fed Grant Revenue",441000,"FSSA Aging",498,-902170.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560555","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [731,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-34039.46,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7565970","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [732,"Fed Grant Revenue",441000,"FSSA Aging",498,-183.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7549648","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [733,"Fed Grant Revenue",441000,"Natural Resources",300,-632.43,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [734,"Fed Grant Revenue",441000,"Transportation",800,-185842.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7553177","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [735,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-124367.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7513124","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [736,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-86788.61,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-01T00:00:00","CNT7547511","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [737,"Fed Grant Revenue",441000,"Natural Resources",300,-10460.55,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [738,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-10239977.62,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-12-01T00:00:00","CNT7547479","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [739,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1134.32,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-01T00:00:00","CNT7560296","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [740,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-356618.8,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-01T00:00:00","CNT7562522","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [741,"Fed Grant Revenue",441000,"FSSA Aging",498,-5109.34,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-08T00:00:00","CNT7532549","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [742,"Fed Grant Revenue",441000,"State Police",100,-194.75,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-01T00:00:00","CNT7554742","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [743,"Fed Grant Revenue",441000,"Natural Resources",300,-5164.57,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7514885","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [744,"Fed Grant Revenue",441000,"Adjutant General",110,-78478.97,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","CNT7546842","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [745,"Fed Grant Revenue",441000,"Homeland Security",385,-660.94,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-01T00:00:00","CNT7555715","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [746,"Fed Grant Revenue",441000,"Homeland Security",385,-19445.07,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-01T00:00:00","CNT7560056","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [747,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-173278.53,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7562513","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [748,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-114463.97,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-08T00:00:00","CNT7514869","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [749,"Fed Grant Revenue",441000,"Transportation",800,-2080593.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7553918","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [750,"Fed Grant Revenue",441000,"Natural Resources",300,-1998.51,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-08T00:00:00","CNT7517404","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [751,"Fed Grant Revenue",441000,"Environmental Management",495,-1204.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7549643","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [752,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-677636.45,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-01T00:00:00","CNT7560317","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [753,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1868.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532553","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [754,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1294.26,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-08T00:00:00","CNT7518303","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [755,"Fed Grant Revenue",441000,"Natural Resources",300,-171.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","CNT7562805","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [756,"Fed Grant Revenue",441000,"Environmental Management",495,-456908.22,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7567714","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [757,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6502.13,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7550394","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [758,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1454062.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7514050","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [759,"Fed Grant Revenue",441000,"Agriculture",36,-9709.06,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-01T00:00:00","CNT7547478","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [760,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7553863","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [761,"Fed Grant Revenue",441000,"Natural Resources",300,-179112.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [762,"Fed Grant Revenue",441000,"Natural Resources",300,-76.87,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-01T00:00:00","CNT7550380","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [763,"Fed Grant Revenue",441000,"Education",700,-3115.62,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7555746","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [764,"Fed Grant Revenue",441000,"Education",700,-204.44,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7549662","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [765,"Fed Grant Revenue",441000,"Environmental Management",495,-38804.7,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7565001","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [766,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20881.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7548785","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [767,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16186.92,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-08T00:00:00","CNT7513986","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [768,"Fed Grant Revenue",441000,"Child Services",502,-4916.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7565015","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [769,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5489.05,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-08T00:00:00","CNT7514050","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [770,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7250.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7548758","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [771,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-205940.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7514891","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [772,"Fed Grant Revenue",441000,"Natural Resources",300,-2360.77,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7530408","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [773,"Fed Grant Revenue",441000,"Homeland Security",385,-4534.85,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-08T00:00:00","CNT7514012","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [774,"Fed Grant Revenue",441000,"Natural Resources",300,-123.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-01T00:00:00","CNT7553863","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [775,"Fed Grant Revenue",441000,"Natural Resources",300,-7034.62,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [776,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-82639.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7563910","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [777,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-265.13,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-01T00:00:00","CNT7555700","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [778,"Fed Grant Revenue",441000,"Transportation",800,-601230.23,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7560336","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [779,"Fed Grant Revenue",441000,"Transportation",800,-185910.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7547542","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [780,"Fed Grant Revenue",441000,"Environmental Management",495,-28960.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7562844","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [781,"Fed Grant Revenue",441000,"Early Child Learning",501,-150.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7552285","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [782,"Fed Grant Revenue",441000,"Education",700,-1039.77,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7553914","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [783,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46584.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7555738","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [784,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1974034.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7548753","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [785,"Fed Grant Revenue",441000,"Environmental Management",495,-908360.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7553883","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [786,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-224028.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514045","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [787,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1509882.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-01T00:00:00","CNT7547509","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [788,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-200201.92,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-01T00:00:00","CNT7560328","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [789,"Fed Grant Revenue",441000,"Natural Resources",300,-1288.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-08T00:00:00","CNT7514885","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [790,"Fed Grant Revenue",441000,"Education",700,-583.68,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7551416","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [791,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-143788.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560317","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [792,"Fed Grant Revenue",441000,"Transportation",800,-4272.37,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7565037","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [793,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-178.37,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-01T00:00:00","CNT7565035","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [794,"Fed Grant Revenue",441000,"Early Child Learning",501,-544.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7567030","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [795,"Fed Grant Revenue",441000,"Natural Resources",300,-10827.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7551380","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [796,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-139.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7563878","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [797,"Fed Grant Revenue",441000,"Adjutant General",110,-195566.56,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","CNT7547488","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [798,"Fed Grant Revenue",441000,"Education",700,-28.85,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-08T00:00:00","CNT7513128","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [799,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11304.59,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-08T00:00:00","CNT7513986","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [800,"Fed Grant Revenue",441000,"Homeland Security",385,-109362.39,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-08T00:00:00","CNT7514012","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [801,"Fed Grant Revenue",441000,"Education",700,-116258.61,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7518311","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [802,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-43295.07,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-08T00:00:00","CNT7514869","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [803,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-938549.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [804,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1343109.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560328","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [805,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2775.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-08T00:00:00","CNT7523732","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [806,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2222.28,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2025-12-01T00:00:00","CNT7560305","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [807,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3158.18,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-08T00:00:00","CNT7514050","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [808,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7812262.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-01T00:00:00","CNT7551406","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [809,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-350.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-12-01T00:00:00","CNT7555712","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [810,"Fed Grant Revenue",441000,"Natural Resources",300,-380.55,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [811,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-105491.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7550386","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [812,"Fed Grant Revenue",441000,"Homeland Security",385,-15400.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-08T00:00:00","CNT7514888","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [813,"Fed Grant Revenue",441000,"Natural Resources",300,-33027.23,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [814,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-987.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7552266","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [815,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32240.98,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-08T00:00:00","CNT7514045","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [816,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4284.33,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-08T00:00:00","CNT7513977","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [817,"Fed Grant Revenue",441000,"Adjutant General",110,-90781.3,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","CNT7550371","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [818,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-621333.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7551406","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [819,"Fed Grant Revenue",441000,"Natural Resources",300,-9178.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7562805","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [820,"Fed Grant Revenue",441000,"Ofc of Technology",67,-465.75,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-12-01T00:00:00","CNT7555696","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [821,"Fed Grant Revenue",441000,"Labor",225,-56653.08,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7565942","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [822,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1271088.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7547536","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [823,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1995.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-01T00:00:00","CNT7553846","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [824,"Fed Grant Revenue",441000,"Environmental Management",495,-32704.73,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7530427","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [825,"Fed Grant Revenue",441000,"Library",730,-6.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-01T00:00:00","CNT7547540","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [826,"Fed Grant Revenue",441000,"Environmental Management",495,-49695.73,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7547516","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [827,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-233467.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7554760","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [828,"Fed Grant Revenue",441000,"Transportation",800,-1744308.19,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-12-01T00:00:00","CNT7549668","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [829,"Fed Grant Revenue",441000,"Education",700,-525.89,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-01T00:00:00","CNT7552299","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [830,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-189285.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7513090","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [831,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-606954.13,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-08T00:00:00","CNT7533439","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [832,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-220.42,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-01T00:00:00","CNT7560333","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [833,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1034.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7523732","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [834,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-0.35,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-01T00:00:00","CNT7565970","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [835,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-34.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7562810","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [836,"Fed Grant Revenue",441000,"Education",700,-42.71,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7558108","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [837,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27300.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-08T00:00:00","CNT7514869","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [838,"Fed Grant Revenue",441000,"Labor",225,-2350.7,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7549629","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [839,"Fed Grant Revenue",441000,"Environmental Management",495,-4620.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7554769","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [840,"Fed Grant Revenue",441000,"Insurance",210,-33671.65,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-01T00:00:00","CNT7547491","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [841,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-328.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7558087","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [842,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7702.9,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-01T00:00:00","CNT7547509","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [843,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-159.31,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7549645","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [844,"Fed Grant Revenue",441000,"Homeland Security",385,-97723.17,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-01T00:00:00","CNT7560504","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [845,"Fed Grant Revenue",441000,"Natural Resources",300,-23595.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","CNT7514885","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [846,"Fed Grant Revenue",441000,"Natural Resources",300,-19245.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","CNT7530408","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [847,"Fed Grant Revenue",441000,"Natural Resources",300,-8269.01,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [848,"Fed Grant Revenue",441000,"Agriculture",36,-357.99,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-01T00:00:00","CNT7555692","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [849,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22131.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-01T00:00:00","CNT7548753","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [850,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2073.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7561880","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [851,"Fed Grant Revenue",441000,"Adjutant General",110,-1198.64,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","CNT7556727","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [852,"Fed Grant Revenue",441000,"Homeland Security",385,7855.5,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-01T00:00:00","CNT7556746","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [853,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.19,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7549632","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [854,"Fed Grant Revenue",441000,"Environmental Management",495,-77.48,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-08T00:00:00","CNT7530427","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [855,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-328832.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7560308","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [856,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-215.7,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-08T00:00:00","CNT7514891","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [857,"Fed Grant Revenue",441000,"Natural Resources",300,-269.4,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7560048","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [858,"Fed Grant Revenue",441000,"Education",700,-353.55,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7551416","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [859,"Fed Grant Revenue",441000,"Natural Resources",300,-284.44,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-01T00:00:00","CNT7552261","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [860,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-40023.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7553173","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [861,"Fed Grant Revenue",441000,"FSSA Aging",498,-9147.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7551396","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [862,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-420937.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7562529","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [863,"Fed Grant Revenue",441000,"Environmental Management",495,-302.5,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-08T00:00:00","CNT7520689","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [864,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1608308.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7533439","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [865,"Fed Grant Revenue",441000,"State Police",100,-7630.18,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-01T00:00:00","CNT7555697","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [866,"Fed Grant Revenue",441000,"FSSA Aging",498,-3860.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7562086","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [867,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-96.78,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7550383","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [868,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-71427.72,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-01T00:00:00","CNT7562529","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [869,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-26551.97,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7548745","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [870,"Fed Grant Revenue",441000,"FSSA Aging",498,183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-01T00:00:00","CNT7549648","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [871,"Fed Grant Revenue",441000,"Natural Resources",300,-87721.13,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-08T00:00:00","CNT7514008","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [872,"Fed Grant Revenue",441000,"State Police",100,-3014.1,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-01T00:00:00","CNT7555697","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [873,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,871763.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7549659","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [874,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5317.83,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-08T00:00:00","CNT7513090","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [875,"Fed Grant Revenue",441000,"FSSA Aging",498,-83982.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7560314","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [876,"Fed Grant Revenue",441000,"FSSA Aging",498,-175000.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-01T00:00:00","CNT7547521","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [877,"Fed Grant Revenue",441000,"Transportation",800,56.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7567047","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [878,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-703.32,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-08T00:00:00","CNT7513124","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [879,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6057.89,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-01T00:00:00","CNT7547477","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [880,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-74337.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7562522","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [881,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-776.28,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-08T00:00:00","CNT7518250","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [882,"Fed Grant Revenue",441000,"Natural Resources",300,-1801.18,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","CNT7517404","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [883,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-174.77,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-08T00:00:00","CNT7513124","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [884,"Fed Grant Revenue",441000,"Natural Resources",300,-81.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","CNT7551380","2026-10-03T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [885,"Fed Grant Revenue",441000,"School Lunch Division",718,10.2,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-08T00:00:00","CNT7518315","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [886,"Fed Grant Revenue",441000,"Environmental Management",495,-286.08,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7558083","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [887,"Fed Grant Revenue",441000,"Environmental Management",495,-282.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7555726","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [888,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1165.79,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-08T00:00:00","CNT7513119","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [889,"Fed Grant Revenue",441000,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7553863","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [890,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22225.59,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [891,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-139355.89,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-10-08T00:00:00","CNT7514891","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [892,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-33300.05,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-01T00:00:00","CNT7562766","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [893,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2136.95,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-01T00:00:00","CNT7565970","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [894,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3248.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7553873","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [895,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.59,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [896,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-250209.14,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-01T00:00:00","CNT7547477","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [897,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-269.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7549640","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [898,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-61.98,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7553866","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [899,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-579.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7551386","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [900,"Fed Grant Revenue",441000,"Natural Resources",300,-962.76,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7556738","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [901,"Fed Grant Revenue",441000,"Transportation",800,-888020.36,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7549668","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [902,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19065.96,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-08T00:00:00","CNT7513977","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [903,"Fed Grant Revenue",441000,"Natural Resources",300,-9652.9,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","CNT7517404","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [904,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79272.89,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [905,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4650.7,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-12-01T00:00:00","CNT7547479","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [906,"Fed Grant Revenue",441000,"Child Services",502,-220870.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7553902","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [907,"Fed Grant Revenue",441000,"Early Child Learning",501,-919.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7548778","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [908,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-54626.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7513119","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [909,"Fed Grant Revenue",441000,"Adjutant General",110,-122.9,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","CNT7548725","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [910,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-71.76,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-01T00:00:00","CNT7549625","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [911,"Fed Grant Revenue",441000,"Child Services",502,-109564.41,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7553176","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [912,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-615.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7553908","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [913,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28185.96,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [914,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-211.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7549656","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [915,"Fed Grant Revenue",441000,"Agriculture",36,-2103.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-01T00:00:00","CNT7547478","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [916,"Fed Grant Revenue",441000,"Economic Development Corp",260,-513.78,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-01T00:00:00","CNT7547493","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [917,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-68.5,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-08T00:00:00","CNT7513067","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [918,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-232.56,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-08T00:00:00","CNT7518250","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [919,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-359.63,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-01T00:00:00","CNT7549650","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [920,"Fed Grant Revenue",441000,"Education",700,-4517.15,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7555746","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [921,"Fed Grant Revenue",441000,"Education",700,-8096.84,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-08T00:00:00","CNT7513128","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [922,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-414.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7552278","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [923,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-127.31,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-01T00:00:00","CNT7562900","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [924,"Fed Grant Revenue",441000,"Homeland Security",385,-10945.79,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-08T00:00:00","CNT7514012","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [925,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-115698.96,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-01T00:00:00","CNT7562835","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [926,"Fed Grant Revenue",441000,"Education",700,-4356.21,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7560061","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [927,"Fed Grant Revenue",441000,"Early Child Learning",501,-47326.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7562856","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [928,"Fed Grant Revenue",441000,"Child Services",502,-6384.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7562863","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [929,"Fed Grant Revenue",441000,"Early Child Learning",501,-544.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7553897","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [930,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1121.04,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-10-08T00:00:00","CNT7514018","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [931,"Fed Grant Revenue",441000,"Brd of Animal Health",351,186.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","CNT7546843","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [932,"Fed Grant Revenue",441000,"Natural Resources",300,-4778.98,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [933,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7558104","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [934,"Fed Grant Revenue",441000,"Natural Resources",300,-7918.26,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [935,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22688.19,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-08T00:00:00","CNT7513090","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [936,"Fed Grant Revenue",441000,"Education",700,-11455.14,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7513128","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [937,"Fed Grant Revenue",441000,"Natural Resources",300,-221.88,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7547498","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [938,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25803.49,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-08T00:00:00","CNT7513986","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [939,"Fed Grant Revenue",441000,"Education",700,-240402.01,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-08T00:00:00","CNT7518311","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [940,"Fed Grant Revenue",441000,"Transportation",800,-3234243.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7552303","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [941,"Fed Grant Revenue",441000,"Transportation",800,-2389472.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7548806","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [942,"Fed Grant Revenue",441000,"Natural Resources",300,-153117.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","CNT7549632","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [943,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-238873.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7547509","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [944,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18515.37,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-08T00:00:00","CNT7514050","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [945,"Fed Grant Revenue",441000,"Toxicology",115,-42955.53,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-12-01T00:00:00","CNT7550375","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [946,"Fed Grant Revenue",441000,"State Police",100,-472.22,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-08T00:00:00","CNT7511926","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [947,"Fed Grant Revenue",441000,"Natural Resources",300,-185056.99,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","CNT7514885","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [948,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-290.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","CNT7548765","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [949,"Fed Grant Revenue",441000,"Agriculture",36,-212.94,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-01T00:00:00","CNT7560038","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [950,"Fed Grant Revenue",441000,"Natural Resources",300,-594.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","CNT7550380","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [951,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-684952.03,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-01T00:00:00","CNT7560302","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [952,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44493.69,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-08T00:00:00","CNT7514034","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [953,"Fed Grant Revenue",441000,"Environmental Management",495,-49.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7519188","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [954,"Fed Grant Revenue",441000,"FSSA Aging",498,-183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-08T00:00:00","CNT7513107","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [955,"Fed Grant Revenue",441000,"Agriculture",36,-39.42,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-08T00:00:00","CNT7514870","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [956,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,189495.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7547531","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [957,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25.18,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-01T00:00:00","CNT7562824","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [958,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2010.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7565022","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [959,"Fed Grant Revenue",441000,"Early Child Learning",501,-1671.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","CNT7549652","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [960,"Fed Grant Revenue",441000,"Attorney General",46,-12337.02,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-01T00:00:00","CNT7549626","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [961,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4654.45,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-08T00:00:00","CNT7518250","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [962,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-740.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7555717","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [963,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-495.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7555743","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [964,"Fed Grant Revenue",441000,"Child Services",502,-36331.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7549654","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [965,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-70.07,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-01T00:00:00","CNT7549659","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [966,"Fed Grant Revenue",441000,"Transportation",800,-728539.04,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7554798","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [967,"Fed Grant Revenue",441000,"Education",700,-5412.07,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-08T00:00:00","CNT7518311","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [968,"Fed Grant Revenue",441000,"Environmental Management",495,-123.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","CNT7565956","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [969,"Fed Grant Revenue",441000,"Education",700,-182143.24,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-08T00:00:00","CNT7514056","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [970,"Fed Grant Revenue",441000,"Transportation",800,-213472.37,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","CNT7562537","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [971,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-365.1,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-08T00:00:00","CNT7513090","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [972,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2.31,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-12-01T00:00:00","CNT7565970","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [973,"Fed Grant Revenue",441000,"Labor",225,-27348.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7564976","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [974,"Fed Grant Revenue",441000,"Natural Resources",300,-819.87,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","CNT7552261","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [975,"Fed Grant Revenue",441000,"Environmental Management",495,-22.37,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-08T00:00:00","CNT7519188","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [976,"Fed Grant Revenue",441000,"FSSA Aging",498,-3843.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532549","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [977,"Fed Grant Revenue",441000,"Child Services",502,80161.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","CNT7547528","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [978,"Fed Grant Revenue",441000,"Natural Resources",300,-45355.24,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","CNT7558066","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [979,"Fed Grant Revenue",441000,"Natural Resources",300,-86.86,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7517404","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [980,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-26.15,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-01T00:00:00","CNT7560041","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [981,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-639.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","CNT7552293","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [982,"Fed Grant Revenue",441000,"Education",700,-73.5,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-01T00:00:00","CNT7552299","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [983,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-529.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","CNT7549637","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [984,"Fed Grant Revenue",441000,"Labor",225,-54528.64,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-01T00:00:00","CNT7562794","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [985,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8609.51,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-08T00:00:00","CNT7532553","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [986,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,824739.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514912","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [987,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1021684.93,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7514902","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [988,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-298058.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514895","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [989,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23279.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7516605","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [990,"Fed Grant Revenue",441000,"Correction",615,-67907.3,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-08T00:00:00","CNT7514919","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [991,"Fed Grant Revenue",441000,"Library",730,-59945.45,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-08T00:00:00","CNT7518318","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [992,"Fed Grant Revenue",441000,"Transportation",800,-213729.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","CNT7534404","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [993,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-6335.61,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-08T00:00:00","CNT7513984","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [994,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1624.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532535","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [995,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91.55,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-08T00:00:00","CNT7524691","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [996,"Fed Grant Revenue",441000,"Natural Resources",300,-6335.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7527488","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [997,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-164.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-08T00:00:00","CNT7515793","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [998,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-90595.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7513103","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [999,"Fed Grant Revenue",441000,"Natural Resources",300,-1241.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","CNT7518264","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1000,"Fed Grant Revenue",441000,"Early Child Learning",501,-41812.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532557","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1001,"Fed Grant Revenue",441000,"Child Services",502,-42818.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7514910","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1002,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-8938.12,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-08T00:00:00","CNT7515782","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [1003,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24267.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-08T00:00:00","CNT7524684","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1004,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-44829.13,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7521928","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1005,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,325.54,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-08T00:00:00","CNT7527471","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1006,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-62731.34,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-08T00:00:00","CNT7514009","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1007,"Fed Grant Revenue",441000,"Early Child Learning",501,-72728.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7513113","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1008,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-68502.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514904","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1009,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6354798.63,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-08T00:00:00","CNT7514912","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1010,"Fed Grant Revenue",441000,"Early Child Learning",501,-277487.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514039","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1011,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-56455.45,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-08T00:00:00","CNT7514000","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [1012,"Fed Grant Revenue",441000,"Ofc of Technology",67,-43434.37,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-08T00:00:00","CNT7513992","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [1013,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-566173.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7516584","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1014,"Fed Grant Revenue",441000,"Child Services",502,-21049.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7526602","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1015,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1859.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7517421","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1016,"Fed Grant Revenue",441000,"Homeland Security",385,-8156.59,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-08T00:00:00","CNT7532522","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1017,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2998.68,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-08T00:00:00","CNT7513068","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1018,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6256.62,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-08T00:00:00","CNT7515827","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1019,"Fed Grant Revenue",441000,"Attorney General",46,-177491.76,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7513989","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1020,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-271.18,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7515816","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1021,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-16881.49,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-08T00:00:00","CNT7514061","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [1022,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2016.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-08T00:00:00","CNT7517416","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1023,"Fed Grant Revenue",441000,"Labor",225,26924.78,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7515797","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1024,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-59797.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7533429","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1025,"Fed Grant Revenue",441000,"Adjutant General",110,-94853.34,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-08T00:00:00","CNT7514881","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1026,"Fed Grant Revenue",441000,"Environmental Management",495,-291.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7517425","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1027,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-57454.64,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-08T00:00:00","CNT7514917","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1028,"Fed Grant Revenue",441000,"Environmental Management",495,-194.82,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-08T00:00:00","CNT7514025","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1029,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-93926.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7532568","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1030,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7532.9,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-08T00:00:00","CNT7513092","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1031,"Fed Grant Revenue",441000,"Environmental Management",495,-16283.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7522802","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1032,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2819.94,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-08T00:00:00","CNT7525548","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [1033,"Fed Grant Revenue",441000,"Agriculture",36,-4354.66,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-08T00:00:00","CNT7513982","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1034,"Fed Grant Revenue",441000,"Education",700,-779.19,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7524739","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1035,"Fed Grant Revenue",441000,"Economic Development Corp",260,-19192.75,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-10-08T00:00:00","CNT7514003","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1036,"Fed Grant Revenue",441000,"Environmental Management",495,-2277.39,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7514898","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1037,"Fed Grant Revenue",441000,"Adjutant General",110,-11.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-08T00:00:00","CNT7515791","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1038,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2347.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-08T00:00:00","CNT7513084","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1039,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7520704","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1040,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1435.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7517429","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1041,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-58.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7515827","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1042,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3193.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7523712","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1043,"Fed Grant Revenue",441000,"Veterans Affairs",160,-11985.38,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-08T00:00:00","CNT7514882","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [1044,"Fed Grant Revenue",441000,"Toxicology",115,-14540.33,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-08T00:00:00","CNT7513998","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [1045,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-48052.76,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-08T00:00:00","CNT7514893","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1046,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7519178","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1047,"Fed Grant Revenue",441000,"Labor",225,-78073.16,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7514002","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1048,"Fed Grant Revenue",441000,"Correction",615,-1172.43,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-10-08T00:00:00","CNT7514919","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1049,"Fed Grant Revenue",441000,"Veterans Affairs",160,-2341.56,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-08T00:00:00","CNT7519163","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [1050,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-106169.39,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-08T00:00:00","CNT7515837","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [1051,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-29.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7516591","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1052,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.06,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-10-08T00:00:00","CNT7513985","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [1053,"Fed Grant Revenue",441000,"Transportation",800,-3793915.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","CNT7514922","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1054,"Fed Grant Revenue",441000,"Transportation",800,-9365655.46,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","CNT7515838","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1055,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-42835.25,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-08T00:00:00","CNT7514004","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [1056,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-96266.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514023","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1057,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9924.58,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-08T00:00:00","CNT7514003","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1058,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12303.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7523720","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1059,"Fed Grant Revenue",441000,"Transportation",800,-4798.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","CNT7533465","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1060,"Fed Grant Revenue",441000,"Arts Comm",705,-4830.19,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-08T00:00:00","CNT7514920","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [1061,"Fed Grant Revenue",441000,"Early Child Learning",501,-148721.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7514909","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1062,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7521905","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1063,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-711.03,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-08T00:00:00","CNT7518308","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1064,"Fed Grant Revenue",441000,"Child Services",502,-785.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7516602","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1065,"Fed Grant Revenue",441000,"Attorney General",46,-726.16,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7514877","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1066,"Fed Grant Revenue",441000,"Natural Resources",300,-3795.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-08T00:00:00","CNT7515801","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1067,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7515833","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1068,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4982.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7515807","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1069,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-88.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-08T00:00:00","CNT7524691","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1070,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-122822.5,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-10-08T00:00:00","CNT7515782","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [1071,"Fed Grant Revenue",441000,"Arts Comm",705,-12280.74,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-08T00:00:00","CNT7514058","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [1072,"Fed Grant Revenue",441000,"Education",700,-103.05,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-08T00:00:00","CNT7516616","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1073,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-255484.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7514917","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1074,"Fed Grant Revenue",441000,"Attorney General",46,-831.43,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7524663","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1075,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-690170.38,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-08T00:00:00","CNT7514021","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1076,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-71.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-08T00:00:00","CNT7515804","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1077,"Fed Grant Revenue",441000,"Child Services",502,-18046.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7514042","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1078,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4107.99,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-08T00:00:00","CNT7513984","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1079,"Fed Grant Revenue",441000,"Labor",225,-6524.59,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7513076","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1080,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1446.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7532541","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1081,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-5.98,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-08T00:00:00","CNT7515784","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1082,"Fed Grant Revenue",441000,"Early Child Learning",501,-193.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7515823","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1083,"Fed Grant Revenue",441000,"Adjutant General",110,-885230.12,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-08T00:00:00","CNT7513997","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1084,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3977.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7519184","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1085,"Fed Grant Revenue",441000,"State Police",100,-21230.73,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-08T00:00:00","CNT7514880","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1086,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1127424.33,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-08T00:00:00","CNT7514028","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1087,"Fed Grant Revenue",441000,"Homeland Security",385,68088.27,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-08T00:00:00","CNT7514888","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1088,"Fed Grant Revenue",441000,"Attorney General",46,-536.33,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7519156","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1089,"Fed Grant Revenue",441000,"Management Performance Hub",60,-7763.71,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-10-08T00:00:00","CNT7513990","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [1090,"Fed Grant Revenue",441000,"Adjutant General",110,-193.56,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-08T00:00:00","CNT7517400","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1091,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-257.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7516608","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1092,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-192.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-08T00:00:00","CNT7519207","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1093,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.77,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-08T00:00:00","CNT7513978","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1094,"Fed Grant Revenue",441000,"Child Services",502,-612433.92,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-08T00:00:00","CNT7529375","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1095,"Fed Grant Revenue",441000,"Early Child Learning",501,4.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7517435","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1096,"Fed Grant Revenue",441000,"Labor",225,-46811.92,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7525542","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1097,"Fed Grant Revenue",441000,"Labor",225,-29527.49,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-08T00:00:00","CNT7530400","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1098,"Fed Grant Revenue",441000,"State Police",100,-260174.53,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-08T00:00:00","CNT7514880","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1099,"Fed Grant Revenue",441000,"Attorney General",46,-10600.23,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-08T00:00:00","CNT7511171","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1100,"Fed Grant Revenue",441000,"Toxicology",115,-384.89,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-08T00:00:00","CNT7524674","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [1101,"Fed Grant Revenue",441000,"Environmental Management",495,-87488.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-08T00:00:00","CNT7514025","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1102,"Fed Grant Revenue",441000,"Natural Resources",300,-4579.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7682417","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1103,"Fed Grant Revenue",441000,"Transportation",800,-366813.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7682466","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1104,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,5851.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7685840","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1105,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-123.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7687462","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1106,"Fed Grant Revenue",441000,"Natural Resources",300,-2194.72,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-01T00:00:00","CNT7683522","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1107,"Fed Grant Revenue",441000,"Education",700,-116.12,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-01T00:00:00","CNT7688449","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1108,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-180.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-01T00:00:00","CNT7690214","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1109,"Fed Grant Revenue",441000,"Natural Resources",300,-206.35,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7688409","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1110,"Fed Grant Revenue",441000,"Child Services",502,-567.03,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7691121","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1111,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-403037.32,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-01T00:00:00","CNT7682427","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1112,"Fed Grant Revenue",441000,"Education",700,-1305.34,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-01T00:00:00","CNT7693263","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1113,"Fed Grant Revenue",441000,"Natural Resources",300,-596.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-01T00:00:00","CNT7682417","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1114,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-209.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7697170","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1115,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-102.5,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-01T00:00:00","CNT7689346","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [1116,"Fed Grant Revenue",441000,"FSSA Aging",498,-312197.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7682434","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1117,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-627.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7687454","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1118,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39.19,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-01T00:00:00","CNT7692303","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1119,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-402.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7683534","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1120,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3503480.55,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-01T00:00:00","CNT7689376","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1121,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2160.71,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-01T00:00:00","CNT7682427","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1122,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1045923.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7697992","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1123,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49588.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7697166","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1124,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1522393.94,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-01T00:00:00","CNT7682397","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1125,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-96.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7688440","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1126,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-359235.44,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-01T00:00:00","CNT7691126","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1127,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-60700.45,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7682433","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1128,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-905.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7682445","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1129,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-246.76,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-01T00:00:00","CNT7685840","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1130,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22405791.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7689376","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1131,"Fed Grant Revenue",441000,"Transportation",800,-9129.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7690246","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1132,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52.96,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7686525","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1133,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-206.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7685859","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1134,"Fed Grant Revenue",441000,"Labor",225,-73395.22,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-01T00:00:00","CNT7692959","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1135,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8629.15,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-01T00:00:00","CNT7691096","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1136,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-338.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7690235","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1137,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2265.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7690239","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1138,"Fed Grant Revenue",441000,"Correction",615,-31021.46,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-01T00:00:00","CNT7682446","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [1139,"Fed Grant Revenue",441000,"Environmental Management",495,-7908.15,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-05-01T00:00:00","CNT7684380","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1140,"Fed Grant Revenue",441000,"Environmental Management",495,642666.84,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7694103","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1141,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-208.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7689379","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1142,"Fed Grant Revenue",441000,"Child Services",502,-41.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7699803","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1143,"Fed Grant Revenue",441000,"Early Child Learning",501,-163.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7682437","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1144,"Fed Grant Revenue",441000,"Education",700,-179.63,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-01T00:00:00","CNT7688449","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1145,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-393987.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7692311","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1146,"Fed Grant Revenue",441000,"Economic Development Corp",260,-65941.26,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-01T00:00:00","CNT7705541","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1147,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2345595.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7691126","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1148,"Fed Grant Revenue",441000,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-01T00:00:00","CNT7693230","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1149,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14977.58,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-01T00:00:00","CNT7686518","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1150,"Fed Grant Revenue",441000,"Natural Resources",300,-1099.87,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7695943","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1151,"Fed Grant Revenue",441000,"Education",700,-412.78,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-01T00:00:00","CNT7686544","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1152,"Fed Grant Revenue",441000,"State Police",100,-428.45,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-01T00:00:00","CNT7689340","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1153,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-384531.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7699790","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1154,"Fed Grant Revenue",441000,"Natural Resources",300,-0.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7697946","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1155,"Fed Grant Revenue",441000,"Education",700,-26.02,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-01T00:00:00","CNT7691132","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1156,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-152011.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7692334","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1157,"Fed Grant Revenue",441000,"Transportation",800,-1711478.76,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7695116","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1158,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-81.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7688445","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1159,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2256.72,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-01T00:00:00","CNT7697166","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1160,"Fed Grant Revenue",441000,"FSSA Aging",498,-2499.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7684383","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1161,"Fed Grant Revenue",441000,"Education",700,-77172.77,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-01T00:00:00","CNT7682448","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1162,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8975303.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7684385","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1163,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3753165.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7689353","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1164,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1174135.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7693843","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1165,"Fed Grant Revenue",441000,"Natural Resources",300,-1326.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-01T00:00:00","CNT7683522","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1166,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2626.35,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-01T00:00:00","CNT7682427","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1167,"Fed Grant Revenue",441000,"Transportation",800,-2673921.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7694141","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1168,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33294.79,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-01T00:00:00","CNT7697151","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1169,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-482.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7697142","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1170,"Fed Grant Revenue",441000,"Transportation",800,-41248.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-05-01T00:00:00","CNT7682466","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1171,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-286.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7698747","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1172,"Fed Grant Revenue",441000,"Natural Resources",300,-117.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7689349","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1173,"Fed Grant Revenue",441000,"Adjutant General",110,-81096.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-01T00:00:00","CNT7697115","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1174,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-201924.44,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-01T00:00:00","CNT7682393","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1175,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3981.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-01T00:00:00","CNT7682419","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1176,"Fed Grant Revenue",441000,"Insurance",210,-400.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-01T00:00:00","CNT7682405","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1177,"Fed Grant Revenue",441000,"Early Child Learning",501,-21782.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7697155","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1178,"Fed Grant Revenue",441000,"Transportation",800,-1074.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7687491","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1179,"Fed Grant Revenue",441000,"State Police",100,-1589.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-01T00:00:00","CNT7682401","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1180,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7685844","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1181,"Fed Grant Revenue",441000,"Transportation",800,-5323562.59,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7693275","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1182,"Fed Grant Revenue",441000,"Homeland Security",385,-82.0,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-05-01T00:00:00","CNT7692300","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1183,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2002374.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7682427","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1184,"Fed Grant Revenue",441000,"Natural Resources",300,-13648.75,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-01T00:00:00","CNT7695068","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1185,"Fed Grant Revenue",441000,"Transportation",800,-716430.64,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7697179","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1186,"Fed Grant Revenue",441000,"Natural Resources",300,-567.24,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-01T00:00:00","CNT7681377","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1187,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9934.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7682435","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1188,"Fed Grant Revenue",441000,"Transportation",800,-13337.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7705607","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1189,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-235743.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7691096","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1190,"Fed Grant Revenue",441000,"Transportation",800,-532536.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7695997","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1191,"Fed Grant Revenue",441000,"Environmental Management",495,-19197.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7695963","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1192,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-536.8,2026,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2026-05-01T00:00:00","CNT7704659","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1193,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-01T00:00:00","CNT7693207","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1194,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-346.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7695955","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1195,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,78794.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7682441","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1196,"Fed Grant Revenue",441000,"Economic Development Corp",260,-94.48,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-01T00:00:00","CNT7691086","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1197,"Fed Grant Revenue",441000,"Economic Development Corp",260,-125.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-01T00:00:00","CNT7682406","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [1198,"Fed Grant Revenue",441000,"Natural Resources",300,-70264.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-01T00:00:00","CNT7697125","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1199,"Fed Grant Revenue",441000,"Environmental Management",495,-18363.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7684380","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1200,"Fed Grant Revenue",441000,"Public Defender Council",610,-76871.48,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-05-01T00:00:00","CNT7694135","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [1201,"Fed Grant Revenue",441000,"Insurance",210,-10.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-01T00:00:00","CNT7685833","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1202,"Fed Grant Revenue",441000,"Transportation",800,-304182.43,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7698779","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1203,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-202.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-01T00:00:00","CNT7684372","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1204,"Fed Grant Revenue",441000,"Early Child Learning",501,6093124.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7684387","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1205,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15149754.56,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-01T00:00:00","CNT7689369","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1206,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-01T00:00:00","CNT7692303","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1207,"Fed Grant Revenue",441000,"Labor",225,-175.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-01T00:00:00","CNT7697121","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1208,"Fed Grant Revenue",441000,"Transportation",800,-62035.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7688458","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1209,"Fed Grant Revenue",441000,"Environmental Management",495,-212.87,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7688427","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1210,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5394.5,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-01T00:00:00","CNT7682393","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1211,"Fed Grant Revenue",441000,"Labor",225,-99.38,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-01T00:00:00","CNT7687444","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1212,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-61.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7690220","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1213,"Fed Grant Revenue",441000,"Homeland Security",385,-5909.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-05-01T00:00:00","CNT7682420","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1214,"Fed Grant Revenue",441000,"Attorney General",46,-11726.29,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-01T00:00:00","CNT7682399","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1215,"Fed Grant Revenue",441000,"Child Services",502,-21065.88,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7693256","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1216,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-185436.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7682430","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1217,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-194.44,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7685847","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1218,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1742323.16,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-01T00:00:00","CNT7691113","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1219,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-225.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7695078","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1220,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-138.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7687458","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1221,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-37271.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-01T00:00:00","CNT7682394","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1222,"Fed Grant Revenue",441000,"Library",730,-257.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-01T00:00:00","CNT7682449","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1223,"Fed Grant Revenue",441000,"Natural Resources",300,-243.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7691088","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1224,"Fed Grant Revenue",441000,"Agriculture",36,-761.67,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-01T00:00:00","CNT7684354","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1225,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-40.86,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-05-01T00:00:00","CNT7685827","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [1226,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7684369","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1227,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-01T00:00:00","CNT7693228","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [1228,"Fed Grant Revenue",441000,"Natural Resources",300,-32129.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7687447","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1229,"Fed Grant Revenue",441000,"Adjutant General",110,-1002090.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-01T00:00:00","CNT7682404","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1230,"Fed Grant Revenue",441000,"Transportation",800,-145542.74,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7685868","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1231,"Fed Grant Revenue",441000,"Transportation",800,-580885.48,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7683580","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1232,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1106262.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7684376","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1233,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-895.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7687484","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1234,"Fed Grant Revenue",441000,"Natural Resources",300,-10022.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7688409","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1235,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,24053.36,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-01T00:00:00","CNT7682441","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1236,"Fed Grant Revenue",441000,"Natural Resources",300,-2659.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7682417","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1237,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-402925.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7691113","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1238,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-119304.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7704659","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1239,"Fed Grant Revenue",441000,"Environmental Management",495,-20645.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7699786","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1240,"Fed Grant Revenue",441000,"State Police",100,-90.43,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-01T00:00:00","CNT7682401","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1241,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-33921.46,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-05-01T00:00:00","CNT7682397","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1242,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-325.48,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7684381","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1243,"Fed Grant Revenue",441000,"Transportation",800,-3393.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7689387","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1244,"Fed Grant Revenue",441000,"Transportation",800,-2103958.54,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7691135","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1245,"Fed Grant Revenue",441000,"Child Services",502,84.37,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7683560","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1246,"Fed Grant Revenue",441000,"Transportation",800,-380757.98,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7699839","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1247,"Fed Grant Revenue",441000,"Natural Resources",300,-893.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-01T00:00:00","CNT7698740","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1248,"Fed Grant Revenue",441000,"Adjutant General",110,-778.32,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-01T00:00:00","CNT7692286","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1249,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-100.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-01T00:00:00","CNT7682445","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1250,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-774.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7684394","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1251,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-160.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-01T00:00:00","CNT7683526","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1252,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-942.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7688419","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1253,"Fed Grant Revenue",441000,"Natural Resources",300,-59775.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","CNT7683522","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1254,"Fed Grant Revenue",441000,"Natural Resources",300,-4.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7704650","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1255,"Fed Grant Revenue",441000,"Agriculture",36,-109964.77,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-05-01T00:00:00","CNT7682396","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1256,"Fed Grant Revenue",441000,"Child Services",502,-55452.78,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7697162","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1257,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7692303","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1258,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7697132","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1259,"Fed Grant Revenue",441000,"Natural Resources",300,-77923.74,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-01T00:00:00","CNT7697125","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1260,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-166.7,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-01T00:00:00","CNT7683543","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1261,"Fed Grant Revenue",441000,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-01T00:00:00","CNT7704650","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1262,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-262.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7694091","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1263,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2664824.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7689369","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1264,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-126.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7687480","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1265,"Fed Grant Revenue",441000,"Education",700,-304.64,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-01T00:00:00","CNT7682448","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1266,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-284616.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7684392","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1267,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-44828.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-01T00:00:00","CNT7682428","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1268,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-855.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-01T00:00:00","CNT7683569","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1269,"Fed Grant Revenue",441000,"Natural Resources",300,-457.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-01T00:00:00","CNT7697946","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1270,"Fed Grant Revenue",441000,"Transportation",800,-1059558.33,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7686549","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1271,"Fed Grant Revenue",441000,"Transportation",800,-856.68,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7698004","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1272,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7687447","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1273,"Fed Grant Revenue",441000,"Transportation",800,-86622.04,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-01T00:00:00","CNT7684404","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1274,"Fed Grant Revenue",441000,"Labor",225,-1439.98,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-01T00:00:00","CNT7695706","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1275,"Fed Grant Revenue",441000,"Environmental Management",495,121.6,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-05-01T00:00:00","CNT7694103","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1276,"Fed Grant Revenue",441000,"Education",700,-759.6,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-01T00:00:00","CNT7693263","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1277,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,14851.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7686518","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1278,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-822.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","CNT7691153","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1279,"Fed Grant Revenue",441000,"Child Services",502,-73002.87,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7682440","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1280,"Fed Grant Revenue",441000,"Environmental Management",495,-35.78,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7692315","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1281,"Fed Grant Revenue",441000,"Early Child Learning",501,-537.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7683555","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1282,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-3793.06,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-05-01T00:00:00","CNT7690206","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [1283,"Fed Grant Revenue",441000,"Child Services",502,-13.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","CNT7697980","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1284,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-298999.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7697151","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1285,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1423776.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7699814","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1286,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17360.19,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-01T00:00:00","CNT7691096","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1287,"Fed Grant Revenue",441000,"Environmental Management",495,-1299.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-01T00:00:00","CNT7689362","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1288,"Fed Grant Revenue",441000,"Natural Resources",300,-372.37,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-01T00:00:00","CNT7683522","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1289,"Fed Grant Revenue",441000,"Adjutant General",110,1128.7,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-01T00:00:00","CNT7685829","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1290,"Fed Grant Revenue",441000,"Natural Resources",300,-310.28,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7691088","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1291,"Fed Grant Revenue",441000,"Attorney General",46,-560.83,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-01T00:00:00","CNT7688404","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1292,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-40.97,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-01T00:00:00","CNT7685836","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1293,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-131854.54,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-01T00:00:00","CNT7682393","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1294,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-118405.01,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-05-01T00:00:00","CNT7682397","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1295,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-41.01,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-01T00:00:00","CNT7683507","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1296,"Fed Grant Revenue",441000,"Natural Resources",300,2556.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7686510","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1297,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-05-01T00:00:00","CNT7685868","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1298,"Fed Grant Revenue",441000,"Natural Resources",300,-3731.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-01T00:00:00","CNT7683522","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1299,"Fed Grant Revenue",441000,"Natural Resources",300,-561.93,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-01T00:00:00","CNT7691088","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1300,"Fed Grant Revenue",441000,"Homeland Security",385,-203806.49,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-01T00:00:00","CNT7682420","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1301,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1725.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-01T00:00:00","CNT7688423","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1302,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25304.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-01T00:00:00","CNT7683562","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1303,"Fed Grant Revenue",441000,"Adjutant General",110,-2096.64,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-01T00:00:00","CNT7691082","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1304,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-12376.65,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-08T00:00:00","CNT7667350","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1305,"Fed Grant Revenue",441000,"State Police",100,-16556.25,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-08T00:00:00","CNT7665607","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1306,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13985.91,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-04-08T00:00:00","CNT7665598","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [1307,"Fed Grant Revenue",441000,"Natural Resources",300,-238.17,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7670831","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1308,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-205.85,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-01T00:00:00","CNT7667385","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1309,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1002.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7666472","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1310,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-283.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-01T00:00:00","CNT7666501","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1311,"Fed Grant Revenue",441000,"Transportation",800,-33592.92,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7667409","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1312,"Fed Grant Revenue",441000,"Child Services",502,-33986.46,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7683558","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1313,"Fed Grant Revenue",441000,"Education",700,-1129.41,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-01T00:00:00","CNT7680507","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1314,"Fed Grant Revenue",441000,"State Police",100,-2160.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-01T00:00:00","CNT7665603","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1315,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29377.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7665651","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1316,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.32,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-04-08T00:00:00","CNT7665597","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [1317,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-289069.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7662814","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1318,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1462.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664854","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1319,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.72,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-04-08T00:00:00","CNT7665612","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [1320,"Fed Grant Revenue",441000,"State Police",100,-14287.71,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-01T00:00:00","CNT7665603","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1321,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1212.15,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-08T00:00:00","CNT7663596","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1322,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-150.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664873","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1323,"Fed Grant Revenue",441000,"Education",700,-2000.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-01T00:00:00","CNT7662818","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1324,"Fed Grant Revenue",441000,"Education",700,-998.51,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-01T00:00:00","CNT7664880","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1325,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-212664.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7675774","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1326,"Fed Grant Revenue",441000,"Transportation",800,-46909.31,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7680512","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1327,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-101.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7672758","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1328,"Fed Grant Revenue",441000,"Brd of Animal Health",351,180.92,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-08T00:00:00","CNT7666471","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1329,"Fed Grant Revenue",441000,"Attorney General",46,-247.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-01T00:00:00","CNT7668217","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1330,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-371254.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7672768","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1331,"Fed Grant Revenue",441000,"Natural Resources",300,-1076.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7682407","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1332,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1982.49,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-08T00:00:00","CNT7662770","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1333,"Fed Grant Revenue",441000,"Child Services",502,-585.86,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7666495","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1334,"Fed Grant Revenue",441000,"Natural Resources",300,-8860.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7662792","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1335,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-42.78,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7667380","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1336,"Fed Grant Revenue",441000,"Environmental Management",495,-20.42,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-04-08T00:00:00","CNT7677553","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1337,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-10.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-01T00:00:00","CNT7662766","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1338,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1526.89,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7665628","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1339,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-342.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7667366","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1340,"Fed Grant Revenue",441000,"Homeland Security",385,-136383.88,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-01T00:00:00","CNT7674896","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1341,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55914043.77,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-01T00:00:00","CNT7661610","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1342,"Fed Grant Revenue",441000,"Library",730,-61423.68,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-08T00:00:00","CNT7668270","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [1343,"Fed Grant Revenue",441000,"Environmental Management",495,-235434.67,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-08T00:00:00","CNT7665644","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1344,"Fed Grant Revenue",441000,"Natural Resources",300,-954.7,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7667362","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1345,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-469510.89,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-01T00:00:00","CNT7675774","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1346,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1517.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7667372","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1347,"Fed Grant Revenue",441000,"Environmental Management",495,-48555.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-01T00:00:00","CNT7672777","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1348,"Fed Grant Revenue",441000,"Education",700,-207913.87,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7665670","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1349,"Fed Grant Revenue",441000,"Early Child Learning",501,-740.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7666493","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1350,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-54031.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7666492","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1351,"Fed Grant Revenue",441000,"Education",700,-419.72,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-08T00:00:00","CNT7665670","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1352,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.14,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-04-08T00:00:00","CNT7665596","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1353,"Fed Grant Revenue",441000,"Early Child Learning",501,-593.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7668252","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1354,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-89023.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-08T00:00:00","CNT7665638","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1355,"Fed Grant Revenue",441000,"Natural Resources",300,-2736.3,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1356,"Fed Grant Revenue",441000,"Transportation",800,-176467.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7671715","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1357,"Fed Grant Revenue",441000,"School Lunch Division",718,-2553.5,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-04-08T00:00:00","CNT7666508","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [1358,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26354.87,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-08T00:00:00","CNT7665638","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1359,"Fed Grant Revenue",441000,"FSSA Aging",498,-45431.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7666490","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1360,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11817.86,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-08T00:00:00","CNT7665596","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [1361,"Fed Grant Revenue",441000,"Adjutant General",110,-866700.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7665610","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1362,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-192307.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-08T00:00:00","CNT7667375","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1363,"Fed Grant Revenue",441000,"Education",700,-66.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-08T00:00:00","CNT7679496","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1364,"Fed Grant Revenue",441000,"Natural Resources",300,-37155.81,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1365,"Fed Grant Revenue",441000,"Adjutant General",110,-71764.71,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","CNT7662775","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1366,"Fed Grant Revenue",441000,"State Police",100,-502309.98,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-08T00:00:00","CNT7665607","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1367,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-30.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-01T00:00:00","CNT7669118","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [1368,"Fed Grant Revenue",441000,"Natural Resources",300,3502.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7663559","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1369,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-840804.33,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7662806","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1370,"Fed Grant Revenue",441000,"Education",700,-15447.11,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-08T00:00:00","CNT7664882","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1371,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-50031.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7662805","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1372,"Fed Grant Revenue",441000,"Natural Resources",300,-6259.9,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-01T00:00:00","CNT7662792","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1373,"Fed Grant Revenue",441000,"Adjutant General",110,-24756.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","ARD7662429","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1374,"Fed Grant Revenue",441000,"Early Child Learning",501,-95330.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7666494","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1375,"Fed Grant Revenue",441000,"Labor",225,-3415.22,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7677528","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1376,"Fed Grant Revenue",441000,"Early Child Learning",501,2264058.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664868","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1377,"Fed Grant Revenue",441000,"State Police",100,-40.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-01T00:00:00","CNT7680450","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1378,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-100931.07,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-08T00:00:00","CNT7667400","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1379,"Fed Grant Revenue",441000,"Insurance",210,-3571.33,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-01T00:00:00","CNT7662778","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [1380,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-84116.54,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-08T00:00:00","CNT7662807","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1381,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12895.97,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-08T00:00:00","CNT7666457","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1382,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1719.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-08T00:00:00","CNT7662821","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [1383,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2515.85,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-08T00:00:00","CNT7664576","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1384,"Fed Grant Revenue",441000,"Transportation",800,1728.17,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7674031","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1385,"Fed Grant Revenue",441000,"Attorney General",46,-390.93,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-08T00:00:00","CNT7675746","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1386,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-755.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679471","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1387,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-948189.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-08T00:00:00","CNT7665638","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1388,"Fed Grant Revenue",441000,"Transportation",800,-779503.14,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7669973","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1389,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-149.23,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7668232","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1390,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1572.64,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-01T00:00:00","CNT7663539","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1391,"Fed Grant Revenue",441000,"Education",700,-500.48,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-01T00:00:00","CNT7671705","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1392,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-336.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-01T00:00:00","CNT7681427","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1393,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3057.9,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-08T00:00:00","CNT7666467","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [1394,"Fed Grant Revenue",441000,"Natural Resources",300,-207.05,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7662792","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1395,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1613.79,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7666484","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1396,"Fed Grant Revenue",441000,"FSSA Aging",498,-5111.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679466","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [1397,"Fed Grant Revenue",441000,"Labor",225,-133283.75,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7665616","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1398,"Fed Grant Revenue",441000,"Natural Resources",300,-41539.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-01T00:00:00","CNT7674885","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1399,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87399.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-08T00:00:00","CNT7665632","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1400,"Fed Grant Revenue",441000,"Environmental Management",495,-7621.97,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-08T00:00:00","CNT7677553","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1401,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3064.94,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-01T00:00:00","CNT7664875","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1402,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-01T00:00:00","CNT7665588","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [1403,"Fed Grant Revenue",441000,"Adjutant General",110,-717.84,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","CNT7668220","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1404,"Fed Grant Revenue",441000,"Transportation",800,-1081910.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7671710","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1405,"Fed Grant Revenue",441000,"Transportation",800,-320658.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7682453","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1406,"Fed Grant Revenue",441000,"Education",700,-309.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-01T00:00:00","CNT7665667","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1407,"Fed Grant Revenue",441000,"Agriculture",36,150.81,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-01T00:00:00","CNT7662768","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1408,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-444.29,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7670837","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1409,"Fed Grant Revenue",441000,"Agriculture",36,-143.95,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-01T00:00:00","CNT7665591","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1410,"Fed Grant Revenue",441000,"Education",700,-7731.11,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7664882","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1411,"Fed Grant Revenue",441000,"Natural Resources",300,103287.82,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7680459","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1412,"Fed Grant Revenue",441000,"Transportation",800,-2047.53,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-04-08T00:00:00","CNT7666512","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1413,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3149.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7669150","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1414,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-110313.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679488","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1415,"Fed Grant Revenue",441000,"Adjutant General",110,-830772.57,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","CNT7670816","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1416,"Fed Grant Revenue",441000,"Labor",225,-1994.94,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7668224","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1417,"Fed Grant Revenue",441000,"Homeland Security",385,-30238.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-08T00:00:00","CNT7670840","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1418,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-193974.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-08T00:00:00","CNT7666475","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1419,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1751929.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7666498","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1420,"Fed Grant Revenue",441000,"Labor",225,-739.01,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-01T00:00:00","CNT7668222","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1421,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,234.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664856","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1422,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-48413.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7670851","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1423,"Fed Grant Revenue",441000,"Education",700,-391.55,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-08T00:00:00","CNT7666507","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1424,"Fed Grant Revenue",441000,"Natural Resources",300,-40.23,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-01T00:00:00","CNT7681367","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1425,"Fed Grant Revenue",441000,"Agriculture",36,-8201.05,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-08T00:00:00","CNT7665594","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1426,"Fed Grant Revenue",441000,"Natural Resources",300,-5722.88,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1427,"Fed Grant Revenue",441000,"Agriculture",36,-168294.86,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-01T00:00:00","CNT7662768","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [1428,"Fed Grant Revenue",441000,"Adjutant General",110,-96.26,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7662776","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1429,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-185032.36,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-08T00:00:00","CNT7666504","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1430,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-150.9,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-01T00:00:00","CNT7664883","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [1431,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5329.12,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-01T00:00:00","CNT7662802","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1432,"Fed Grant Revenue",441000,"Homeland Security",385,-12108.28,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-04-08T00:00:00","CNT7665633","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1433,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-45303.25,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-08T00:00:00","CNT7666477","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [1434,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-130.13,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-01T00:00:00","CNT7676686","2026-10-03T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1435,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,389890.8,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-08T00:00:00","CNT7668259","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1436,"Fed Grant Revenue",441000,"Natural Resources",300,1156.5,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-01T00:00:00","CNT7668230","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1437,"Fed Grant Revenue",441000,"Environmental Management",495,-12377.71,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-08T00:00:00","CNT7672778","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1438,"Fed Grant Revenue",441000,"Natural Resources",300,-334.68,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-08T00:00:00","CNT7682410","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1439,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2067455.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7668259","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1440,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-25750.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7663574","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [1441,"Fed Grant Revenue",441000,"Transportation",800,-32612.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7670893","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1442,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-755.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7669950","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1443,"Fed Grant Revenue",441000,"Child Services",502,-564956.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7666497","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1444,"Fed Grant Revenue",441000,"Environmental Management",495,-3569.31,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-04-08T00:00:00","CNT7665644","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1445,"Fed Grant Revenue",441000,"Child Services",502,2443715.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7680488","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1446,"Fed Grant Revenue",441000,"Labor",225,-99.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-01T00:00:00","CNT7662781","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1447,"Fed Grant Revenue",441000,"Attorney General",46,-190.2,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-08T00:00:00","CNT7671669","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1448,"Fed Grant Revenue",441000,"Natural Resources",300,-318.38,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-01T00:00:00","CNT7670831","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1449,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2082421.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7675783","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1450,"Fed Grant Revenue",441000,"Child Services",502,-3692.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7682438","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1451,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-08T00:00:00","CNT7668265","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1452,"Fed Grant Revenue",441000,"Environmental Management",495,-137.2,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-01T00:00:00","CNT7664859","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1453,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32350.34,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-08T00:00:00","CNT7666475","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1454,"Fed Grant Revenue",441000,"State Police",100,-3362.8,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-01T00:00:00","CNT7666544","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [1455,"Fed Grant Revenue",441000,"Environmental Management",495,-33659.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-01T00:00:00","CNT7679451","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [1456,"Fed Grant Revenue",441000,"Natural Resources",300,-1096.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7683519","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1457,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-91.8,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-08T00:00:00","CNT7674927","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [1458,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5210.64,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-08T00:00:00","CNT7666475","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1459,"Fed Grant Revenue",441000,"Labor",225,1325.88,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7674880","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [1460,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-127.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7669123","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [1461,"Fed Grant Revenue",441000,"Natural Resources",300,-2169.79,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7663559","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1462,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-580.67,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-01T00:00:00","CNT7664875","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1463,"Fed Grant Revenue",441000,"Transportation",800,-131011.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7668271","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [1464,"Fed Grant Revenue",441000,"Adjutant General",110,-431575.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7666464","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [1465,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-61.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-08T00:00:00","CNT7664834","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1466,"Fed Grant Revenue",441000,"Child Services",502,-148.89,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7677560","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1467,"Fed Grant Revenue",441000,"Child Services",502,-121329.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7667391","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1468,"Fed Grant Revenue",441000,"Natural Resources",300,-549.74,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-08T00:00:00","CNT7681369","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1469,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20526.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7677537","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1470,"Fed Grant Revenue",441000,"Education",700,-160451.4,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-08T00:00:00","CNT7665670","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1471,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-6217.45,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-08T00:00:00","CNT7662783","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [1472,"Fed Grant Revenue",441000,"Natural Resources",300,-996.35,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7668230","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1473,"Fed Grant Revenue",441000,"Homeland Security",385,-567059.58,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-01T00:00:00","CNT7662799","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1474,"Fed Grant Revenue",441000,"Early Child Learning",501,-299534.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7665655","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [1475,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5097620.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7662802","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [1476,"Fed Grant Revenue",441000,"Education",700,-3.7,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-08T00:00:00","CNT7669159","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1477,"Fed Grant Revenue",441000,"Child Services",502,-309.38,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7664870","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1478,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-498716.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7677548","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts 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Receivable Transaction","",300], [1501,"Fed Grant Revenue",441000,"Child Services",502,-154699.91,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7663274","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1502,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,11057683.56,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-08T00:00:00","CNT7666500","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [1503,"Fed Grant Revenue",441000,"Child Services",502,-601.14,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7674021","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [1504,"Fed Grant 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Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [1514,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-103820.01,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-08T00:00:00","CNT7666457","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1515,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-15600.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-08T00:00:00","CNT7669137","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [1516,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.72,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-08T00:00:00","CNT7665614","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [1517,"Fed Grant Revenue",441000,"Attorney General",46,-10011.57,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-08T00:00:00","CNT7666461","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [1518,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-14460.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-01T00:00:00","CNT7662815","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [1519,"Fed Grant Revenue",441000,"Education",700,-18.28,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-01T00:00:00","CNT7665667","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [1520,"Fed Grant Revenue",441000,"Early Child 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Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1527,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6650.79,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-29T00:00:00","CNT7510146","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1528,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-159137.7,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-06T00:00:00","CNT7568704","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1529,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-40598.47,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-18T00:00:00","CNT7560036","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1530,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-525398.61,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-24T00:00:00","CNT7464030","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1531,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-38253.38,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-29T00:00:00","CNT7488403","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1532,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-37145.14,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-30T00:00:00","CNT7659592","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1533,"Fed Grant Revenue",441000,"Criminal Justice 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Funds","2025-07-22T00:00:00","CNT7462459","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1537,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4394.11,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-18T00:00:00","CNT7724956","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1538,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-285130.35,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-21T00:00:00","CNT7543821","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1539,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-38852.63,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-02T00:00:00","CNT7566987","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1540,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4408.49,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-29T00:00:00","CNT7704638","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1541,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-98750.9,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-09T00:00:00","CNT7553844","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1542,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-223578.73,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-16T00:00:00","CNT7576201","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1543,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,198.53,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-07T00:00:00","CNT7670798","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1544,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-132250.91,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-06T00:00:00","CNT7472548","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1545,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-216.3,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-17T00:00:00","CNT7460653","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1546,"Fed Grant Revenue",441000,"Criminal Justice 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[1660,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-430631.77,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-20T00:00:00","CNT7673976","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1661,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-572096.37,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-07T00:00:00","CNT7535346","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1662,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-298540.68,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-13T00:00:00","CNT7630996","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1663,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-155638.3,2026,"Public 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[1738,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-37510.67,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-29T00:00:00","CNT7506748","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1739,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-80244.04,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-14T00:00:00","CNT7517393","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1740,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-196357.01,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-30T00:00:00","CNT7583242","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1741,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16614.11,2026,"Public 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Transaction","",32], [1777,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-101313.22,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-26T00:00:00","CNT7658715","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1778,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,2488.51,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-16T00:00:00","CNT7560034","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1779,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-94202.41,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-22T00:00:00","CNT7578690","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1780,"Fed Grant Revenue",441000,"Criminal Justice 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Transaction","",32], [1790,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-199488.66,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-18T00:00:00","CNT7460654","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1791,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-215805.72,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-22T00:00:00","CNT7562762","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1792,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-124033.9,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-07T00:00:00","CNT7685824","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [1793,"Fed Grant Revenue",441000,"Criminal Justice 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Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1806,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-214.78,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-29T00:00:00","CNT7490356","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1807,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-200.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-17T00:00:00","CNT7652072","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1808,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-223.76,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-29T00:00:00","CNT7699911","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1809,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-160506.95,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-14T00:00:00","CNT7456925","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1810,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1061.19,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-30T00:00:00","CNT7547535","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1811,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1766.15,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-20T00:00:00","CNT7577848","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1812,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-174.77,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-08T00:00:00","CNT7505739","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1813,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5936.57,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-31T00:00:00","CNT7567744","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1814,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-378.14,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-28T00:00:00","CNT7488467","2026-10-03T00:00:00","Department Of 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Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1821,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-200164.73,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-21T00:00:00","CNT7482745","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1822,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-56.63,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-20T00:00:00","CNT7654813","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1823,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-317.94,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-24T00:00:00","CNT7545460","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1824,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8085.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-09T00:00:00","CNT7627416","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1825,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4.11,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-28T00:00:00","CNT7679493","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1826,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-41580.12,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-06T00:00:00","CNT7474256","2026-10-03T00:00:00","Department Of 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Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1830,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-346.69,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-16T00:00:00","CNT7499790","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1831,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108102.42,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-10T00:00:00","CNT7668267","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1832,"Fed Grant Revenue",441000,"Natural Resources",300,-24982.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-10T00:00:00","CNT7711398","2026-10-03T00:00:00","Department Of Homeland 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Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1836,"Fed Grant Revenue",441000,"Natural Resources",300,-617.29,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-13T00:00:00","CNT7689352","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1837,"Fed Grant Revenue",441000,"Natural Resources",300,-472.59,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-11T00:00:00","CNT7691091","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1838,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-68988.38,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-13T00:00:00","CNT7689381","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1839,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,15732.18,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-21T00:00:00","CNT7695107","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1840,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-07T00:00:00","CNT7535359","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1841,"Fed Grant Revenue",441000,"Natural Resources",300,-24356.3,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1842,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1644.11,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-15T00:00:00","CNT7671703","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1843,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-87300.29,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-12T00:00:00","CNT7713528","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1844,"Fed Grant Revenue",441000,"Natural Resources",300,-1043.38,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-08T00:00:00","CNT7493296","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1845,"Fed Grant Revenue",441000,"Natural Resources",300,-139.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-02T00:00:00","CNT7663560","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1846,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-305557.36,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-11T00:00:00","CNT7687487","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1847,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-77996.46,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-24T00:00:00","CNT7464085","2026-10-03T00:00:00","Department Of 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Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1869,"Fed Grant Revenue",441000,"Natural Resources",300,-281.34,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-04T00:00:00","CNT7713489","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1870,"Fed Grant Revenue",441000,"Natural Resources",300,-102.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","CNT7514006","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1871,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-43409.7,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-09T00:00:00","CNT7667401","2026-10-03T00:00:00","Department Of 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Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1875,"Fed Grant Revenue",441000,"Natural Resources",300,-79.42,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","CNT7542920","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1876,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-06T00:00:00","CNT7474228","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1877,"Fed Grant Revenue",441000,"Natural Resources",300,-102.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-01T00:00:00","CNT7536234","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1878,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1590.81,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-30T00:00:00","CNT7732654","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1879,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-124634.83,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-15T00:00:00","CNT7458041","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1880,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-206140.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-29T00:00:00","CNT7681428","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1881,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-104884.92,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-07T00:00:00","CNT7685861","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1882,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1684.4,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-10T00:00:00","CNT7516610","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1883,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-953.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-31T00:00:00","CNT7565973","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1884,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-116583.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-02T00:00:00","CNT7705598","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1885,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-132194.07,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-24T00:00:00","CNT7677570","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1886,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-168.35,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-06T00:00:00","CNT7645284","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1887,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1503.9,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-31T00:00:00","CNT7705276","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1888,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2012.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-30T00:00:00","CNT7683568","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1889,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-56.18,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-30T00:00:00","CNT7583295","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1890,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-36272.06,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-29T00:00:00","CNT7488468","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1891,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6400.52,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-11T00:00:00","CNT7497079","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1892,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8000.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-07T00:00:00","CNT7535391","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1893,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-89304.55,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-09T00:00:00","CNT7710529","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1894,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40469.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-14T00:00:00","CNT7458040","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1895,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10103.68,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-30T00:00:00","CNT7585321","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1896,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13196.75,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-22T00:00:00","CNT7463389","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1897,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20100.46,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-22T00:00:00","CNT7462511","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1898,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-16.89,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-20T00:00:00","CNT7543881","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1899,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15422.57,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-17T00:00:00","CNT7499791","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1900,"Fed Grant Revenue",441000,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-02T00:00:00","CNT7489434","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1901,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-238.12,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-29T00:00:00","CNT7563913","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1902,"Fed Grant Revenue",441000,"Natural Resources",300,-60897.68,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-15T00:00:00","CNT7518268","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1903,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-163.55,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-08T00:00:00","CNT7551414","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1904,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1108.69,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-12T00:00:00","CNT7537965","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1905,"Fed Grant Revenue",441000,"Natural Resources",300,-95.48,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-03T00:00:00","CNT7585279","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1906,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,12431.36,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-05T00:00:00","CNT7627414","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1907,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20701.55,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-25T00:00:00","CNT7545461","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1908,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-159.16,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-16T00:00:00","CNT7633587","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1909,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-41831.15,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-02T00:00:00","CNT7489470","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1910,"Fed Grant Revenue",441000,"Natural Resources",300,-836.06,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-07T00:00:00","CNT7685835","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1911,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-137080.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-15T00:00:00","CNT7458894","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1912,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-163.54,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-08T00:00:00","CNT7534389","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1913,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15726.24,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-21T00:00:00","CNT7545459","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1914,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-140081.75,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-13T00:00:00","CNT7650234","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1915,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-04T00:00:00","CNT7533407","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1916,"Fed Grant Revenue",441000,"Natural Resources",300,-148.11,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","CNT7537014","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1917,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-23596.67,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-31T00:00:00","CNT7565026","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1918,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15732.18,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-07T00:00:00","CNT7694130","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1919,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1958.34,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-05T00:00:00","CNT7709575","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1920,"Fed Grant Revenue",441000,"Natural Resources",300,-20.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-11T00:00:00","CNT7502806","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1921,"Fed Grant Revenue",441000,"Natural Resources",300,-558.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","CNT7535953","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1922,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-73.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-07T00:00:00","CNT7674942","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1923,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-15T00:00:00","CNT7530448","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1924,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-118422.66,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-06T00:00:00","CNT7472601","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1925,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14860.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-10T00:00:00","CNT7711445","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1926,"Fed Grant Revenue",441000,"Natural Resources",300,-5.34,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-10T00:00:00","CNT7712503","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1927,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-08T00:00:00","CNT7494198","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1928,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47.8,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-21T00:00:00","CNT7543882","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1929,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2222.84,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-05T00:00:00","CNT7645283","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1930,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-190949.96,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-23T00:00:00","CNT7464084","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1931,"Fed Grant Revenue",441000,"Natural Resources",300,-143.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-08T00:00:00","CNT7713491","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1932,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-64582.73,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-05T00:00:00","CNT7644170","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1933,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-363.06,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-30T00:00:00","CNT7661612","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1934,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18965.02,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-15T00:00:00","CNT7556779","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1935,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3000.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-24T00:00:00","CNT7525582","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1936,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-26308.48,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-04T00:00:00","CNT7470856","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1937,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-953.62,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-31T00:00:00","CNT7531528","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1938,"Fed Grant Revenue",441000,"Natural Resources",300,-10150.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-01T00:00:00","CNT7631724","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1939,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.05,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-08T00:00:00","CNT7568764","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1940,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-219.88,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-06T00:00:00","CNT7628355","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1941,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-480.8,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-31T00:00:00","CNT7532576","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1942,"Fed Grant Revenue",441000,"Natural Resources",300,-20.56,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-06T00:00:00","CNT7645257","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1943,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-304.6,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-30T00:00:00","CNT7584323","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1944,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-235211.12,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-13T00:00:00","CNT7573528","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1945,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-641579.16,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-13T00:00:00","CNT7669156","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1946,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-227.1,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-08T00:00:00","CNT7449958","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1947,"Fed Grant Revenue",441000,"Natural Resources",300,-2612.65,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-07T00:00:00","CNT7543841","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1948,"Fed Grant Revenue",441000,"Natural Resources",300,-451.93,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-16T00:00:00","CNT7505691","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1949,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-54540.98,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-18T00:00:00","CNT7721769","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1950,"Fed Grant Revenue",441000,"Natural Resources",300,-187.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-11T00:00:00","CNT7692294","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1951,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-160039.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-18T00:00:00","CNT7692337","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1952,"Fed Grant Revenue",441000,"Natural Resources",300,-2640.48,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-23T00:00:00","CNT7530411","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1953,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-348972.7,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-19T00:00:00","CNT7693260","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1954,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-265578.43,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-23T00:00:00","CNT7655952","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1955,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20473.01,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-24T00:00:00","CNT7544847","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1956,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50462.19,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-11T00:00:00","CNT7475280","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1957,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-24759.38,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-12T00:00:00","CNT7497080","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1958,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30380.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-14T00:00:00","CNT7670879","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1959,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-56232.22,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-19T00:00:00","CNT7653901","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1960,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,13203.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-16T00:00:00","CNT7653900","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1961,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-22T00:00:00","CNT7470850","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1962,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2305.4,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-01T00:00:00","CNT7624566","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1963,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-11T00:00:00","CNT7476104","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1964,"Fed Grant Revenue",441000,"Natural Resources",300,-1054.64,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-11T00:00:00","CNT7712504","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1965,"Fed Grant Revenue",441000,"Natural Resources",300,-149.67,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-16T00:00:00","CNT7506679","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1966,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35089.36,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-23T00:00:00","CNT7579554","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1967,"Fed Grant Revenue",441000,"Natural Resources",300,-168.11,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-16T00:00:00","CNT7498755","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1968,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.05,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-08T00:00:00","CNT7585324","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1969,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3304.31,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-12T00:00:00","CNT7688448","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1970,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50198.89,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-18T00:00:00","CNT7652980","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1971,"Fed Grant Revenue",441000,"Natural Resources",300,-1210.35,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","CNT7532515","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1972,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-361694.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-22T00:00:00","CNT7483665","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1973,"Fed Grant Revenue",441000,"Natural Resources",300,-303.76,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-04T00:00:00","CNT7532516","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1974,"Fed Grant Revenue",441000,"Natural Resources",300,-91.12,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-12T00:00:00","CNT7537015","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1975,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-310438.19,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-29T00:00:00","CNT7699826","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1976,"Fed Grant Revenue",441000,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-16T00:00:00","CNT7532508","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1977,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-263.36,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-03T00:00:00","CNT7515831","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1978,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35.78,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-15T00:00:00","CNT7479010","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1979,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-23.84,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-27T00:00:00","CNT7678439","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1980,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1346.01,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-19T00:00:00","CNT7636560","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1981,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30921.94,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-04T00:00:00","CNT7708647","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1982,"Fed Grant Revenue",441000,"Natural Resources",300,-17444.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1983,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-362.83,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-27T00:00:00","CNT7641436","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1984,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108536.73,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-04T00:00:00","CNT7493328","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1985,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47.68,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-19T00:00:00","CNT7730981","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1986,"Fed Grant Revenue",441000,"Natural Resources",300,-6549.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-15T00:00:00","CNT7519171","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1987,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-22000.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-22T00:00:00","CNT7502838","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1988,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-518.62,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-21T00:00:00","CNT7678437","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1989,"Fed Grant Revenue",441000,"Natural Resources",300,-5890.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1990,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-234.47,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-03T00:00:00","CNT7511961","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1991,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-147913.41,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-11T00:00:00","CNT7455660","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1992,"Fed Grant Revenue",441000,"Natural Resources",300,-18.54,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-05T00:00:00","CNT7644138","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1993,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-16.18,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-18T00:00:00","CNT7633589","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1994,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-423972.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-16T00:00:00","CNT7715595","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1995,"Fed Grant Revenue",441000,"Natural Resources",300,-22.22,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-04T00:00:00","CNT7707455","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1996,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4252.83,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-10T00:00:00","CNT7647345","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1997,"Fed Grant Revenue",441000,"Natural Resources",300,-37924.71,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-18T00:00:00","CNT7541055","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [1998,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,7.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-10T00:00:00","CNT7648262","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [1999,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-112378.68,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-05T00:00:00","CNT7471793","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2000,"Fed Grant Revenue",441000,"Natural Resources",300,-120.91,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-13T00:00:00","CNT7692295","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2001,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.81,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-19T00:00:00","CNT7694131","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2002,"Fed Grant Revenue",441000,"Natural Resources",300,-2489.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-06T00:00:00","CNT7472566","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2003,"Fed Grant Revenue",441000,"Natural Resources",300,303.2,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-03T00:00:00","CNT7628316","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2004,"Fed Grant Revenue",441000,"Natural Resources",300,-1662.7,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-08T00:00:00","CNT7733521","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2005,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-100.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-02T00:00:00","CNT7664876","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2006,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2750.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-25T00:00:00","CNT7484720","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2007,"Fed Grant Revenue",441000,"Natural Resources",300,-6644.33,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","CNT7511178","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2008,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1029.9,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-19T00:00:00","CNT7562883","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2009,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3691.79,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-28T00:00:00","CNT7643292","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2010,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-317.94,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-04T00:00:00","CNT7533454","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2011,"Fed Grant Revenue",441000,"Natural Resources",300,-18512.8,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2012,"Fed Grant Revenue",441000,"Natural Resources",300,-167.02,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-13T00:00:00","CNT7650206","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2013,"Fed Grant Revenue",441000,"Natural Resources",300,-92.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-10T00:00:00","CNT7462480","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2014,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-09T00:00:00","CNT7518265","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2015,"Fed Grant Revenue",441000,"Natural Resources",300,-102.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-07T00:00:00","CNT7475241","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2016,"Fed Grant Revenue",441000,"Natural Resources",300,-22363.71,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-06T00:00:00","CNT7664846","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2017,"Fed Grant Revenue",441000,"Natural Resources",300,-184.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-28T00:00:00","CNT7508820","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2018,"Fed Grant Revenue",441000,"Natural Resources",300,-95940.77,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-10T00:00:00","CNT7630079","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2019,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-26T00:00:00","CNT7508818","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2020,"Fed Grant Revenue",441000,"Natural Resources",300,-41.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-19T00:00:00","CNT7694084","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2021,"Fed Grant Revenue",441000,"Natural Resources",300,-1325.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-29T00:00:00","CNT7680463","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2022,"Fed Grant Revenue",441000,"Natural Resources",300,-21.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-20T00:00:00","CNT7635497","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2023,"Fed Grant Revenue",441000,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-24T00:00:00","CNT7662787","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2024,"Fed Grant Revenue",441000,"Natural Resources",300,-66.63,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-27T00:00:00","CNT7698741","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2025,"Fed Grant Revenue",441000,"Natural Resources",300,-1069.92,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-12T00:00:00","CNT7476105","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2026,"Fed Grant Revenue",441000,"Natural Resources",300,-790.14,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-23T00:00:00","CNT7636527","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2027,"Fed Grant Revenue",441000,"Natural Resources",300,-213.06,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-12T00:00:00","CNT7649193","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2028,"Fed Grant Revenue",441000,"Natural Resources",300,-19.99,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-22T00:00:00","CNT7695946","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2029,"Fed Grant Revenue",441000,"Natural Resources",300,-76.88,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-29T00:00:00","CNT7508821","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2030,"Fed Grant Revenue",441000,"Natural Resources",300,-385.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-17T00:00:00","CNT7532509","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2031,"Fed Grant Revenue",441000,"Natural Resources",300,-37628.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-09T00:00:00","CNT7515802","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2032,"Fed Grant Revenue",441000,"Natural Resources",300,-295.57,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-04T00:00:00","CNT7691089","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2033,"Fed Grant Revenue",441000,"Natural Resources",300,-18.56,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-22T00:00:00","CNT7462486","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2034,"Fed Grant Revenue",441000,"Natural Resources",300,-36.54,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-02T00:00:00","CNT7584296","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2035,"Fed Grant Revenue",441000,"Natural Resources",300,-205.13,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-17T00:00:00","CNT7637426","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2036,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-28T00:00:00","CNT7704654","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2037,"Fed Grant Revenue",441000,"Natural Resources",300,-49.97,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-13T00:00:00","CNT7573483","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2038,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-10T00:00:00","CNT7518266","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2039,"Fed Grant Revenue",441000,"Natural Resources",300,-5655.05,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-23T00:00:00","CNT7676663","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2040,"Fed Grant Revenue",441000,"Natural Resources",300,-29.09,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-07T00:00:00","CNT7532506","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2041,"Fed Grant Revenue",441000,"Natural Resources",300,-15965.47,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-16T00:00:00","CNT7663555","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2042,"Fed Grant Revenue",441000,"Natural Resources",300,-907.13,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-02T00:00:00","CNT7633540","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2043,"Fed Grant Revenue",441000,"Natural Resources",300,-105916.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-21T00:00:00","CNT7545410","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2044,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-21T00:00:00","CNT7502808","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2045,"Fed Grant Revenue",441000,"Natural Resources",300,-1182.28,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-20T00:00:00","CNT7676661","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2046,"Fed Grant Revenue",441000,"Natural Resources",300,-20.01,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-30T00:00:00","CNT7583262","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2047,"Fed Grant Revenue",441000,"Natural Resources",300,-21.97,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2048,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-13T00:00:00","CNT7634434","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2049,"Fed Grant Revenue",441000,"Natural Resources",300,-13711.93,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-03T00:00:00","CNT7490316","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2050,"Fed Grant Revenue",441000,"Natural Resources",300,-10044.01,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-23T00:00:00","CNT7503777","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2051,"Fed Grant Revenue",441000,"Natural Resources",300,-81.21,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-05T00:00:00","CNT7474227","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2052,"Fed Grant Revenue",441000,"Natural Resources",300,-7023.4,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-20T00:00:00","CNT7521901","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2053,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-15T00:00:00","CNT7479884","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2054,"Fed Grant Revenue",441000,"Natural Resources",300,-121.01,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-05T00:00:00","CNT7551383","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2055,"Fed Grant Revenue",441000,"Natural Resources",300,-44.43,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-19T00:00:00","CNT7637427","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2056,"Fed Grant Revenue",441000,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-13T00:00:00","CNT7662786","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2057,"Fed Grant Revenue",441000,"Natural Resources",300,-282.46,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-24T00:00:00","CNT7525555","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2058,"Fed Grant Revenue",441000,"Natural Resources",300,-20.59,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-07T00:00:00","CNT7569623","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2059,"Fed Grant Revenue",441000,"Natural Resources",300,-3441.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-16T00:00:00","CNT7655911","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2060,"Fed Grant Revenue",441000,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-31T00:00:00","CNT7468842","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2061,"Fed Grant Revenue",441000,"Natural Resources",300,-48.04,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-04T00:00:00","CNT7550382","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2062,"Fed Grant Revenue",441000,"Natural Resources",300,-41.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-23T00:00:00","CNT7505694","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2063,"Fed Grant Revenue",441000,"Natural Resources",300,-19.99,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-24T00:00:00","CNT7656909","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2064,"Fed Grant Revenue",441000,"Natural Resources",300,-20.8,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-05T00:00:00","CNT7625396","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2065,"Fed Grant Revenue",441000,"Natural Resources",300,-436.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-21T00:00:00","CNT7482719","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2066,"Fed Grant Revenue",441000,"Natural Resources",300,-184.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-05T00:00:00","CNT7494197","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2067,"Fed Grant Revenue",441000,"Natural Resources",300,-29.62,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-18T00:00:00","CNT7633547","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2068,"Fed Grant Revenue",441000,"Natural Resources",300,-1639.07,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-29T00:00:00","CNT7507667","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2069,"Fed Grant Revenue",441000,"Natural Resources",300,-133.23,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-29T00:00:00","CNT7468841","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2070,"Fed Grant Revenue",441000,"Natural Resources",300,-16.4,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-24T00:00:00","CNT7682414","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2071,"Fed Grant Revenue",441000,"Natural Resources",300,-1249.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-10T00:00:00","CNT7668231","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2072,"Fed Grant Revenue",441000,"Natural Resources",300,-1130.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-10T00:00:00","CNT7647295","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2073,"Fed Grant Revenue",441000,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-12T00:00:00","CNT7713495","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2074,"Fed Grant Revenue",441000,"Natural Resources",300,-302.07,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-09T00:00:00","CNT7553864","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2075,"Fed Grant Revenue",441000,"Natural Resources",300,-282.46,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-29T00:00:00","CNT7565946","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2076,"Fed Grant Revenue",441000,"Natural Resources",300,-2434.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-14T00:00:00","CNT7478097","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2077,"Fed Grant Revenue",441000,"Natural Resources",300,-158.04,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-30T00:00:00","CNT7660711","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2078,"Fed Grant Revenue",441000,"Natural Resources",300,-158.07,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-29T00:00:00","CNT7532512","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2079,"Fed Grant Revenue",441000,"Natural Resources",300,-896.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-15T00:00:00","CNT7510169","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2080,"Fed Grant Revenue",441000,"Natural Resources",300,-102.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-03T00:00:00","CNT7513080","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2081,"Fed Grant Revenue",441000,"Natural Resources",300,-40750.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-16T00:00:00","CNT7560053","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2082,"Fed Grant Revenue",441000,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-27T00:00:00","CNT7680461","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2083,"Fed Grant Revenue",441000,"Natural Resources",300,-399.83,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-12T00:00:00","CNT7630081","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2084,"Fed Grant Revenue",441000,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-26T00:00:00","CNT7506680","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2085,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-13T00:00:00","CNT7543843","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2086,"Fed Grant Revenue",441000,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-14T00:00:00","CNT7518267","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2087,"Fed Grant Revenue",441000,"Natural Resources",300,-3910.67,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-26T00:00:00","CNT7697126","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2088,"Fed Grant Revenue",441000,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-26T00:00:00","CNT7658733","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2089,"Fed Grant Revenue",441000,"Natural Resources",300,18.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-06T00:00:00","CNT7626397","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2090,"Fed Grant Revenue",441000,"Natural Resources",300,-226.09,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-14T00:00:00","CNT7545408","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2091,"Fed Grant Revenue",441000,"Natural Resources",300,-735.24,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-27T00:00:00","CNT7678411","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2092,"Fed Grant Revenue",441000,"Natural Resources",300,-739.89,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-28T00:00:00","CNT7679430","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2093,"Fed Grant Revenue",441000,"Natural Resources",300,-1535.93,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-05T00:00:00","CNT7567695","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2094,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-27T00:00:00","CNT7704653","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2095,"Fed Grant Revenue",441000,"Natural Resources",300,-18.45,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-28T00:00:00","CNT7527492","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2096,"Fed Grant Revenue",441000,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-15T00:00:00","CNT7558068","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2097,"Fed Grant Revenue",441000,"Natural Resources",300,6477.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-17T00:00:00","CNT7520669","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2098,"Fed Grant Revenue",441000,"Natural Resources",300,-4425.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-18T00:00:00","CNT7692297","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2099,"Fed Grant Revenue",441000,"Natural Resources",300,-967.32,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-06T00:00:00","CNT7541051","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2100,"Fed Grant Revenue",441000,"Natural Resources",300,-2735.08,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-21T00:00:00","CNT7695072","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2101,"Fed Grant Revenue",441000,"Natural Resources",300,-189.97,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-16T00:00:00","CNT7558069","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2102,"Fed Grant Revenue",441000,"Natural Resources",300,-23.1,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-05T00:00:00","CNT7492368","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2103,"Fed Grant Revenue",441000,"Natural Resources",300,-74.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-20T00:00:00","CNT7673999","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2104,"Fed Grant Revenue",441000,"Natural Resources",300,-114.43,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-23T00:00:00","CNT7682413","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2105,"Fed Grant Revenue",441000,"Natural Resources",300,-49.07,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-04T00:00:00","CNT7470798","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2106,"Fed Grant Revenue",441000,"Natural Resources",300,-267.2,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-18T00:00:00","CNT7693232","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2107,"Fed Grant Revenue",441000,"Natural Resources",300,-299.42,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-20T00:00:00","CNT7656908","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2108,"Fed Grant Revenue",441000,"Natural Resources",300,-519.24,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-14T00:00:00","CNT7517406","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2109,"Fed Grant Revenue",441000,"Natural Resources",300,-19898.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-21T00:00:00","CNT7674890","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2110,"Fed Grant Revenue",441000,"Natural Resources",300,-429.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-15T00:00:00","CNT7556739","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2111,"Fed Grant Revenue",441000,"Natural Resources",300,-5799.7,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-09T00:00:00","CNT7458017","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2112,"Fed Grant Revenue",441000,"Natural Resources",300,-316991.48,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-23T00:00:00","CNT7463349","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2113,"Fed Grant Revenue",441000,"Natural Resources",300,-1599.27,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-04T00:00:00","CNT7643267","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2114,"Fed Grant Revenue",441000,"Natural Resources",300,-33730.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-07T00:00:00","CNT7665626","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2115,"Fed Grant Revenue",441000,"Natural Resources",300,-746.88,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-15T00:00:00","CNT7691093","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2116,"Fed Grant Revenue",441000,"Natural Resources",300,-2315.14,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-30T00:00:00","CNT7567013","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2117,"Fed Grant Revenue",441000,"Natural Resources",300,-6150.51,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-18T00:00:00","CNT7721724","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2118,"Fed Grant Revenue",441000,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-06T00:00:00","CNT7568723","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2119,"Fed Grant Revenue",441000,"Natural Resources",300,-71.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-20T00:00:00","CNT7522786","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2120,"Fed Grant Revenue",441000,"Natural Resources",300,285.28,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-02T00:00:00","CNT7560049","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2121,"Fed Grant Revenue",441000,"Natural Resources",300,-195.81,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-30T00:00:00","CNT7681376","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2122,"Fed Grant Revenue",441000,"Natural Resources",300,-470.76,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-06T00:00:00","CNT7519169","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2123,"Fed Grant Revenue",441000,"Natural Resources",300,-10805.18,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-29T00:00:00","CNT7582282","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2124,"Fed Grant Revenue",441000,"Natural Resources",300,-112.18,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-15T00:00:00","CNT7576215","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2125,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-16T00:00:00","CNT7481779","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2126,"Fed Grant Revenue",441000,"Natural Resources",300,-91.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-12T00:00:00","CNT7505690","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2127,"Fed Grant Revenue",441000,"Natural Resources",300,-106914.39,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-19T00:00:00","CNT7480859","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2128,"Fed Grant Revenue",441000,"Natural Resources",300,-7436.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-02T00:00:00","CNT7567014","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2129,"Fed Grant Revenue",441000,"Natural Resources",300,-133.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-26T00:00:00","CNT7699767","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2130,"Fed Grant Revenue",441000,"Natural Resources",300,-632.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-22T00:00:00","CNT7502809","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2131,"Fed Grant Revenue",441000,"Natural Resources",300,-59291.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-17T00:00:00","CNT7655912","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2132,"Fed Grant Revenue",441000,"Natural Resources",300,-10.46,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-29T00:00:00","CNT7699770","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2133,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-22T00:00:00","CNT7486603","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2134,"Fed Grant Revenue",441000,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-12T00:00:00","CNT7486600","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2135,"Fed Grant Revenue",441000,"Natural Resources",300,-9792.14,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-21T00:00:00","CNT7522787","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2136,"Fed Grant Revenue",441000,"Natural Resources",300,-254.56,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-02T00:00:00","CNT7641394","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2137,"Fed Grant Revenue",441000,"Natural Resources",300,-385.4,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-09T00:00:00","CNT7627382","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2138,"Fed Grant Revenue",441000,"Natural Resources",300,-993.29,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-15T00:00:00","CNT7462482","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2139,"Fed Grant Revenue",441000,"Natural Resources",300,-394.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-12T00:00:00","CNT7572447","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2140,"Fed Grant Revenue",441000,"Natural Resources",300,-5397.9,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-31T00:00:00","CNT7661578","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2141,"Fed Grant Revenue",441000,"Natural Resources",300,-3316.46,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-04T00:00:00","CNT7683523","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2142,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-26T00:00:00","CNT7486605","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2143,"Fed Grant Revenue",441000,"Natural Resources",300,-112.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-28T00:00:00","CNT7489431","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2144,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-29T00:00:00","CNT7705546","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2145,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-18T00:00:00","CNT7501544","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2146,"Fed Grant Revenue",441000,"Natural Resources",300,-143.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-29T00:00:00","CNT7510172","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2147,"Fed Grant Revenue",441000,"Natural Resources",300,-106708.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-24T00:00:00","CNT7464050","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2148,"Fed Grant Revenue",441000,"Natural Resources",300,-661.99,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-29T00:00:00","CNT7488422","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2149,"Fed Grant Revenue",441000,"Natural Resources",300,-79.42,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-14T00:00:00","CNT7532507","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2150,"Fed Grant Revenue",441000,"Natural Resources",300,-87.12,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-15T00:00:00","CNT7694083","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2151,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-21T00:00:00","CNT7524682","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2152,"Fed Grant Revenue",441000,"Natural Resources",300,-1535.44,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-19T00:00:00","CNT7503776","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2153,"Fed Grant Revenue",441000,"Natural Resources",300,-3019.74,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-06T00:00:00","CNT7520668","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2154,"Fed Grant Revenue",441000,"Natural Resources",300,-256.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-30T00:00:00","CNT7510173","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2155,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-20T00:00:00","CNT7483626","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2156,"Fed Grant Revenue",441000,"Natural Resources",300,-42.2,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-19T00:00:00","CNT7653875","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2157,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-02T00:00:00","CNT7531487","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2158,"Fed Grant Revenue",441000,"Natural Resources",300,-328.42,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-17T00:00:00","CNT7462484","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2159,"Fed Grant Revenue",441000,"Natural Resources",300,7.44,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-30T00:00:00","CNT7532513","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2160,"Fed Grant Revenue",441000,"Natural Resources",300,-196.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-21T00:00:00","CNT7462485","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2161,"Fed Grant Revenue",441000,"Natural Resources",300,-100.23,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-09T00:00:00","CNT7462479","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2162,"Fed Grant Revenue",441000,"Natural Resources",300,-5107.54,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-28T00:00:00","CNT7465862","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2163,"Fed Grant Revenue",441000,"Natural Resources",300,-2137.04,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-19T00:00:00","CNT7560503","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2164,"Fed Grant Revenue",441000,"Natural Resources",300,-168.14,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-27T00:00:00","CNT7697949","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2165,"Fed Grant Revenue",441000,"Natural Resources",300,-112.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-15T00:00:00","CNT7480858","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2166,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-28T00:00:00","CNT7529342","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2167,"Fed Grant Revenue",441000,"Natural Resources",300,-4572.32,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-10T00:00:00","CNT7631727","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2168,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-12T00:00:00","CNT7631728","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2169,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-14T00:00:00","CNT7479883","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2170,"Fed Grant Revenue",441000,"Natural Resources",300,-51.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-17T00:00:00","CNT7505692","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2171,"Fed Grant Revenue",441000,"Natural Resources",300,-282.47,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-04T00:00:00","CNT7631725","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2172,"Fed Grant Revenue",441000,"Natural Resources",300,-2299.81,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-24T00:00:00","CNT7661575","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2173,"Fed Grant Revenue",441000,"Natural Resources",300,-71.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-17T00:00:00","CNT7521900","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2174,"Fed Grant Revenue",441000,"Natural Resources",300,-164.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-26T00:00:00","CNT7697948","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2175,"Fed Grant Revenue",441000,"Natural Resources",300,-377.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-13T00:00:00","CNT7631010","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2176,"Fed Grant Revenue",441000,"Natural Resources",300,-5783.58,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-27T00:00:00","CNT7580485","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2177,"Fed Grant Revenue",441000,"Natural Resources",300,-2798.39,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-29T00:00:00","CNT7466751","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2178,"Fed Grant Revenue",441000,"Natural Resources",300,-71.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-23T00:00:00","CNT7510171","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2179,"Fed Grant Revenue",441000,"Natural Resources",300,-19.82,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-22T00:00:00","CNT7483627","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2180,"Fed Grant Revenue",441000,"Natural Resources",300,-5923.64,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-28T00:00:00","CNT7698742","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2181,"Fed Grant Revenue",441000,"Natural Resources",300,-13848.12,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-02T00:00:00","CNT7462475","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2182,"Fed Grant Revenue",441000,"Natural Resources",300,-197.26,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-03T00:00:00","CNT7462476","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2183,"Fed Grant Revenue",441000,"Natural Resources",300,-394.89,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-24T00:00:00","CNT7637428","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2184,"Fed Grant Revenue",441000,"Natural Resources",300,-95940.76,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-17T00:00:00","CNT7636524","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2185,"Fed Grant Revenue",441000,"Natural Resources",300,-163.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-17T00:00:00","CNT7465860","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2186,"Fed Grant Revenue",441000,"Natural Resources",300,-123.99,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-10T00:00:00","CNT7628318","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2187,"Fed Grant Revenue",441000,"Natural Resources",300,-205.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-25T00:00:00","CNT7507666","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2188,"Fed Grant Revenue",441000,"Natural Resources",300,-282.47,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-23T00:00:00","CNT7638383","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2189,"Fed Grant Revenue",441000,"Natural Resources",300,-150.33,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-19T00:00:00","CNT7501545","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2190,"Fed Grant Revenue",441000,"Natural Resources",300,-6033.08,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-04T00:00:00","CNT7683636","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2191,"Fed Grant Revenue",441000,"Natural Resources",300,-216719.44,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-30T00:00:00","CNT7508822","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2192,"Fed Grant Revenue",441000,"Natural Resources",300,-5842.11,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-02T00:00:00","CNT7577817","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2193,"Fed Grant Revenue",441000,"Natural Resources",300,-51.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-18T00:00:00","CNT7505693","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2194,"Fed Grant Revenue",441000,"Natural Resources",300,-282.46,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-28T00:00:00","CNT7487521","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2195,"Fed Grant Revenue",441000,"Natural Resources",300,-2744.06,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-03T00:00:00","CNT7519168","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2196,"Fed Grant Revenue",441000,"Natural Resources",300,-28.88,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-17T00:00:00","CNT7674889","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2197,"Fed Grant Revenue",441000,"Natural Resources",300,-87.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-20T00:00:00","CNT7481781","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2198,"Fed Grant Revenue",441000,"Natural Resources",300,-57.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-09T00:00:00","CNT7646377","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2199,"Fed Grant Revenue",441000,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-17T00:00:00","CNT7528162","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2200,"Fed Grant Revenue",441000,"Natural Resources",300,-9917.59,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-29T00:00:00","CNT7529343","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2201,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-13T00:00:00","CNT7497935","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2202,"Fed Grant Revenue",441000,"Natural Resources",300,-6000.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-16T00:00:00","CNT7576216","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2203,"Fed Grant Revenue",441000,"Natural Resources",300,-3746.87,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-18T00:00:00","CNT7479885","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2204,"Fed Grant Revenue",441000,"Natural Resources",300,-96.2,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-21T00:00:00","CNT7577818","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2205,"Fed Grant Revenue",441000,"Natural Resources",300,-19100.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-08T00:00:00","CNT7462478","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2206,"Fed Grant Revenue",441000,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-27T00:00:00","CNT7526572","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2207,"Fed Grant Revenue",441000,"Natural Resources",300,-15053.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-23T00:00:00","CNT7655913","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2208,"Fed Grant Revenue",441000,"Natural Resources",300,-623.03,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-07T00:00:00","CNT7462477","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2209,"Fed Grant Revenue",441000,"Natural Resources",300,-723.23,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-21T00:00:00","CNT7543846","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2210,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-27T00:00:00","CNT7508819","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2211,"Fed Grant Revenue",441000,"Natural Resources",300,-97.48,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-22T00:00:00","CNT7562807","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2212,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-326447.36,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-08T00:00:00","CNT7570690","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2213,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36351.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-22T00:00:00","CNT7484717","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2214,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2308.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-03T00:00:00","CNT7513117","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2215,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-268.75,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-06T00:00:00","CNT7626423","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2216,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23726.72,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-31T00:00:00","CNT7661609","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2217,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24018.75,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-02T00:00:00","CNT7641431","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2218,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16494.15,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-06T00:00:00","CNT7569645","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2219,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29964.38,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-15T00:00:00","CNT7458035","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2220,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20241.56,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-03T00:00:00","CNT7585316","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2221,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79445.35,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-05T00:00:00","CNT7492397","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2222,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7373932.35,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-20T00:00:00","CNT7487545","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2223,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30093.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-11T00:00:00","CNT7712531","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2224,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17925.22,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-14T00:00:00","CNT7669971","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2225,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1590.49,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-07T00:00:00","CNT7665659","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2226,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4008.58,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-22T00:00:00","CNT7483663","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2227,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1900.11,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-16T00:00:00","CNT7558106","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2228,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5903.46,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-08T00:00:00","CNT7585318","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2229,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1198.48,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-08T00:00:00","CNT7551410","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2230,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-27T00:00:00","CNT7640405","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2231,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5299.25,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-18T00:00:00","CNT7541981","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2232,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8027.02,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-17T00:00:00","CNT7674026","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2233,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-338858812.47,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-23T00:00:00","CNT7468868","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2234,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15902.37,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-24T00:00:00","CNT7656946","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2235,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9972.94,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-18T00:00:00","CNT7692336","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2236,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-13T00:00:00","CNT7669153","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2237,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3827779.31,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-06T00:00:00","CNT7481813","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2238,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15941.33,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-19T00:00:00","CNT7654809","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2239,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30761.71,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-31T00:00:00","CNT7565021","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2240,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4550.86,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-20T00:00:00","CNT7543877","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2241,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33896.88,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-22T00:00:00","CNT7462508","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2242,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-80945.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-08T00:00:00","CNT7571626","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2243,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,42925328.23,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-29T00:00:00","CNT7681425","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2244,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36166.25,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-11T00:00:00","CNT7554786","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2245,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20678.75,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-20T00:00:00","CNT7542958","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2246,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-56503.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-27T00:00:00","CNT7697991","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2247,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1949.06,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-08T00:00:00","CNT7568759","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2248,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8157.75,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-18T00:00:00","CNT7633580","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2249,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1172.76,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-08T00:00:00","CNT7534385","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2250,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1400.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-06T00:00:00","CNT7664874","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2251,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70877.4,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-18T00:00:00","CNT7735420","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2252,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-53484.05,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-19T00:00:00","CNT7653895","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2253,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-102.25,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-13T00:00:00","CNT7573521","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2254,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-44563.58,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-30T00:00:00","CNT7529379","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2255,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4205401.66,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-03T00:00:00","CNT7495135","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2256,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22473.99,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-17T00:00:00","CNT7499787","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2257,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20947.64,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-28T00:00:00","CNT7679491","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2258,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-02T00:00:00","CNT7511215","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2259,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-22095.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-11T00:00:00","CNT7497077","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2260,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-333.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-11T00:00:00","CNT7456920","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2261,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,199405941.14,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-29T00:00:00","CNT7490351","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2262,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11430.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-15T00:00:00","CNT7518306","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2263,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3766814.13,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-09T00:00:00","CNT7468865","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2264,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1400.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-13T00:00:00","CNT7689378","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2265,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26049.62,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-13T00:00:00","CNT7690236","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2266,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3578414.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-02T00:00:00","CNT7468864","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2267,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26116.88,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-27T00:00:00","CNT7581356","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2268,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30871.03,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-09T00:00:00","CNT7710526","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2269,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-65340.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-18T00:00:00","CNT7652976","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2270,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-183460.55,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-16T00:00:00","CNT7671701","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2271,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17079.15,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-02T00:00:00","CNT7705592","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2272,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1595.83,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-08T00:00:00","CNT7642631","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2273,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24850.59,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-21T00:00:00","CNT7485565","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2274,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-140562.3,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-11T00:00:00","CNT7687483","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2275,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21318.74,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-01T00:00:00","CNT7630106","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2276,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34466.37,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-12T00:00:00","CNT7688443","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2277,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-293456.59,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-09T00:00:00","CNT7553906","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2278,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,80945.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-09T00:00:00","CNT7571627","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2279,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25005.62,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-28T00:00:00","CNT7527532","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2280,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1260.4,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-08T00:00:00","CNT7469896","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2281,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-29T00:00:00","CNT7699820","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2282,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28922.34,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-14T00:00:00","CNT7517444","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2283,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1125.88,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-08T00:00:00","CNT7455654","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2284,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27637.91,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-05T00:00:00","CNT7568756","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2285,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1723.3,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-17T00:00:00","CNT7632664","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2286,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-13344.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-20T00:00:00","CNT7577050","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2287,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-81335.83,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-18T00:00:00","CNT7541095","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2288,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-166.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-07T00:00:00","CNT7685858","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2289,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-25T00:00:00","CNT7506711","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2290,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-75350.63,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-27T00:00:00","CNT7580531","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2291,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5902.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-15T00:00:00","CNT7479009","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2292,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-18492.04,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-31T00:00:00","CNT7468870","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2293,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1092.97,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-08T00:00:00","CNT7710525","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2294,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3822062.61,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-17T00:00:00","CNT7507705","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2295,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-80945.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-04T00:00:00","CNT7644166","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2296,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-15349.52,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-24T00:00:00","CNT7526616","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2297,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87675.03,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-06T00:00:00","CNT7472597","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2298,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10748.21,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-18T00:00:00","CNT7479920","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2299,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52295.63,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-23T00:00:00","CNT7637465","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2300,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9616.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-23T00:00:00","CNT7562535","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2301,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-95650.96,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-21T00:00:00","CNT7462507","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2302,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-89356.34,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-16T00:00:00","CNT7632663","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2303,"Fed Grant Revenue",441000,"Adjutant General",110,-350859.27,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-01T00:00:00","CNT7704647","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2304,"Fed Grant Revenue",441000,"State Police",100,-3274.35,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-06-01T00:00:00","CNT7730957","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2305,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-574.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7705597","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2306,"Fed Grant Revenue",441000,"Homeland Security",385,-665.69,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-01T00:00:00","CNT7708612","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2307,"Fed Grant Revenue",441000,"Education",700,-1448.67,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-01T00:00:00","CNT7730982","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2308,"Fed Grant Revenue",441000,"Education",700,-1761.81,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-01T00:00:00","CNT7712537","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2309,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1444.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7712528","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2310,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-331.16,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-01T00:00:00","CNT7731744","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2311,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3114.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7730966","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2312,"Fed Grant Revenue",441000,"Agriculture",36,-432.31,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-06-01T00:00:00","CNT7706577","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2313,"Fed Grant Revenue",441000,"Education",700,-1660.29,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-01T00:00:00","CNT7718988","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2314,"Fed Grant Revenue",441000,"State Police",100,-4969.79,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-06-01T00:00:00","CNT7724966","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2315,"Fed Grant Revenue",441000,"FSSA Aging",498,-18218.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7709563","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2316,"Fed Grant Revenue",441000,"Child Services",502,-314.16,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7732640","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2317,"Fed Grant Revenue",441000,"Natural Resources",300,-16388.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-01T00:00:00","CNT7735383","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2318,"Fed Grant Revenue",441000,"Education",700,-56.2,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-01T00:00:00","CNT7707478","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2319,"Fed Grant Revenue",441000,"State Police",100,-1446.96,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-01T00:00:00","CNT7733503","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2320,"Fed Grant Revenue",441000,"Labor",225,-211.32,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7706588","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2321,"Fed Grant Revenue",441000,"Natural Resources",300,3650.24,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2322,"Fed Grant Revenue",441000,"Labor",225,-438.69,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7731738","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2323,"Fed Grant Revenue",441000,"Environmental Management",495,-104.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7742256","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2324,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-322.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7712514","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2325,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-169.48,2026,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-06-01T00:00:00","CNT7718969","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2326,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-245846.67,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-01T00:00:00","CNT7721763","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2327,"Fed Grant Revenue",441000,"Natural Resources",300,-556.65,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7731740","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2328,"Fed Grant Revenue",441000,"FSSA Family Resources",500,19977.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7706610","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2329,"Fed Grant Revenue",441000,"State Police",100,-1976.82,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-01T00:00:00","CNT7713482","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2330,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-313.66,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-01T00:00:00","CNT7709543","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2331,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-17.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7732624","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2332,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-48873.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7712532","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2333,"Fed Grant Revenue",441000,"FSSA Aging",498,-25.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7705578","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2334,"Fed Grant Revenue",441000,"Agriculture",36,-300.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-06-01T00:00:00","CNT7733499","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2335,"Fed Grant Revenue",441000,"Natural Resources",300,-25407.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7715547","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2336,"Fed Grant Revenue",441000,"Environmental Management",495,-66771.55,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7718973","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2337,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3135.02,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-01T00:00:00","CNT7706574","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [2338,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2769.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7708616","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2339,"Fed Grant Revenue",441000,"Labor",225,-965.78,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7704649","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2340,"Fed Grant Revenue",441000,"Environmental Management",495,-205.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7708624","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2341,"Fed Grant Revenue",441000,"Environmental Management",495,-996.07,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7710510","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2342,"Fed Grant Revenue",441000,"Child Services",502,-604.37,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7713521","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2343,"Fed Grant Revenue",441000,"Education",700,-16989.46,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-01T00:00:00","CNT7733567","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2344,"Fed Grant Revenue",441000,"Early Child Learning",501,-1591.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7713518","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2345,"Fed Grant Revenue",441000,"Natural Resources",300,-424.98,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-06-01T00:00:00","CNT7721723","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2346,"Fed Grant Revenue",441000,"FSSA Aging",498,-8329.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7706608","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2347,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4749.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7721736","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2348,"Fed Grant Revenue",441000,"Transportation",800,-4396695.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7706628","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2349,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1160.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7708645","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2350,"Fed Grant Revenue",441000,"Transportation",800,-186496.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7709577","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2351,"Fed Grant Revenue",441000,"Environmental Management",495,-1064.24,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7730971","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2352,"Fed Grant Revenue",441000,"Natural Resources",300,35360.95,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-06-01T00:00:00","CNT7706591","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2353,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-10885.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7705575","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2354,"Fed Grant Revenue",441000,"Natural Resources",300,-7666.51,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7706591","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2355,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-95.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7725002","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2356,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,56183171.82,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-01T00:00:00","CNT7707475","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2357,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-166125.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7721739","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2358,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.55,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-01T00:00:00","CNT7707441","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2359,"Fed Grant Revenue",441000,"State Police",100,-1342.96,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-06-01T00:00:00","CNT7732599","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2360,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-409397.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7704681","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2361,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-498.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-01T00:00:00","CNT7706610","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2362,"Fed Grant Revenue",441000,"Natural Resources",300,-123.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-01T00:00:00","CNT7712501","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2363,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-263.79,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-06-01T00:00:00","CNT7718932","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2364,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-217.9,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-01T00:00:00","CNT7713500","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2365,"Fed Grant Revenue",441000,"Natural Resources",300,-573.79,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7713487","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2366,"Fed Grant Revenue",441000,"Labor",225,-726.67,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7732605","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2367,"Fed Grant Revenue",441000,"Environmental Management",495,-3049.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7732626","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2368,"Fed Grant Revenue",441000,"Early Child Learning",501,-22.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7704678","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2369,"Fed Grant Revenue",441000,"Child Services",502,-45.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7709570","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2370,"Fed Grant Revenue",441000,"State Police",100,-3806.61,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-01T00:00:00","CNT7730957","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2371,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1204.9,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-01T00:00:00","CNT7704664","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2372,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-138688.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7705277","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2373,"Fed Grant Revenue",441000,"Labor",225,-188.29,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7733514","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2374,"Fed Grant Revenue",441000,"Education",700,-1270.24,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-01T00:00:00","CNT7731765","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2375,"Fed Grant Revenue",441000,"Natural Resources",300,-733763.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7713487","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2376,"Fed Grant Revenue",441000,"Transportation",800,-512.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7738387","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2377,"Fed Grant Revenue",441000,"Child Services",502,-874.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7705588","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2378,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-157825.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7704667","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2379,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-114.02,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7721766","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2380,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4845.33,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-01T00:00:00","CNT7732645","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2381,"Fed Grant Revenue",441000,"Environmental Management",495,-126089.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7735397","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2382,"Fed Grant Revenue",441000,"Adjutant General",110,-972.54,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-01T00:00:00","CNT7708597","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2383,"Fed Grant Revenue",441000,"Transportation",800,-201487.64,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7721775","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2384,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-248.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7706600","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2385,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-278.05,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-01T00:00:00","CNT7731746","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2386,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1705.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7732620","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2387,"Fed Grant Revenue",441000,"Transportation",800,-239772.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-06-01T00:00:00","CNT7704685","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2388,"Fed Grant Revenue",441000,"Attorney General",46,-7621.08,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-01T00:00:00","CNT7704643","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2389,"Fed Grant Revenue",441000,"Homeland Security",385,-68.81,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-01T00:00:00","CNT7705556","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2390,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-585.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7732650","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2391,"Fed Grant Revenue",441000,"Environmental Management",495,-34551.61,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7706603","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2392,"Fed Grant Revenue",441000,"Early Child Learning",501,-1519.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7706612","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2393,"Fed Grant Revenue",441000,"School for the Deaf",560,-696.23,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-06-01T00:00:00","CNT7704682","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [2394,"Fed Grant Revenue",441000,"Adjutant General",110,-395.67,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-01T00:00:00","CNT7707445","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2395,"Fed Grant Revenue",441000,"Early Child Learning",501,-570.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7708633","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2396,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,39491.99,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-01T00:00:00","CNT7705561","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2397,"Fed Grant Revenue",441000,"Attorney General",46,-1091.75,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-01T00:00:00","CNT7712490","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2398,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-951.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7712509","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2399,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-73469.36,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-01T00:00:00","CNT7704639","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2400,"Fed Grant Revenue",441000,"Natural Resources",300,-57630.23,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7707453","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2401,"Fed Grant Revenue",441000,"Natural Resources",300,-54.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","CNT7706591","2026-10-03T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2402,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-221.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7707462","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2403,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39641.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7731746","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2404,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,17713.33,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-01T00:00:00","CNT7704681","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2405,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52808.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7707475","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2406,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1670.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7706595","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2407,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5687.22,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-01T00:00:00","CNT7706581","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2408,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39628.83,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-01T00:00:00","CNT7711550","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2409,"Fed Grant Revenue",441000,"Natural Resources",300,-288.56,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7712501","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2410,"Fed Grant Revenue",441000,"Early Child Learning",501,-4956.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7732638","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2411,"Fed Grant Revenue",441000,"Adjutant General",110,-1307.12,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-01T00:00:00","CNT7731735","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2412,"Fed Grant Revenue",441000,"Labor",225,-638.76,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7718950","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2413,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-804.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7718961","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2414,"Fed Grant Revenue",441000,"Homeland Security",385,-31222.58,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-01T00:00:00","CNT7706593","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2415,"Fed Grant Revenue",441000,"Environmental Management",495,-4097.06,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7714575","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2416,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1431.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7732625","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2417,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-159648.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","ARD7704375","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2418,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-118226.67,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-01T00:00:00","CNT7705277","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2419,"Fed Grant Revenue",441000,"FSSA Aging",498,-1234.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7732632","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2420,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3068.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7724989","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2421,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1576640.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7721763","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2422,"Fed Grant Revenue",441000,"Natural Resources",300,-91.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7707453","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2423,"Fed Grant Revenue",441000,"Natural Resources",300,-208.91,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7724982","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2424,"Fed Grant Revenue",441000,"Natural Resources",300,-568.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7731740","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2425,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-19378.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7704672","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2426,"Fed Grant Revenue",441000,"Transportation",800,-9600700.31,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7704685","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2427,"Fed Grant Revenue",441000,"Transportation",800,-898679.13,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7705609","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2428,"Fed Grant Revenue",441000,"Labor",225,-78.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7724977","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2429,"Fed Grant Revenue",441000,"Natural Resources",300,-1186.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7709536","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2430,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-147.02,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-01T00:00:00","CNT7708631","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2431,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-309.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-01T00:00:00","CNT7733527","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2432,"Fed Grant Revenue",441000,"Natural Resources",300,-12789.84,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7735383","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2433,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-382.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7705561","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2434,"Fed Grant Revenue",441000,"Natural Resources",300,-5289.06,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7713487","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2435,"Fed Grant Revenue",441000,"Transportation",800,-75897.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7715611","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2436,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-549.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7733531","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2437,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.57,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-01T00:00:00","CNT7713513","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2438,"Fed Grant Revenue",441000,"Agriculture",36,-303.99,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-06-01T00:00:00","CNT7704640","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2439,"Fed Grant Revenue",441000,"Natural Resources",300,-7072.96,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2440,"Fed Grant Revenue",441000,"Natural Resources",300,-4552.1,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7733519","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2441,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8492.3,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-01T00:00:00","CNT7732624","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2442,"Fed Grant Revenue",441000,"Natural Resources",300,-136.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7705547","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2443,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,68423.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7733622","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2444,"Fed Grant Revenue",441000,"Natural Resources",300,-591.39,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7718955","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2445,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-20028.42,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-01T00:00:00","CNT7704683","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [2446,"Fed Grant Revenue",441000,"Natural Resources",300,-1492.45,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2447,"Fed Grant Revenue",441000,"Child Services",502,-13884.89,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7707474","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2448,"Fed Grant Revenue",441000,"Transportation",800,-170401.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7735425","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2449,"Fed Grant Revenue",441000,"Labor",225,-231.43,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7707448","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2450,"Fed Grant Revenue",441000,"Transportation",800,-54160.54,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7736142","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2451,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44573.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7713500","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2452,"Fed Grant Revenue",441000,"Natural Resources",300,-82575.98,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7710500","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2453,"Fed Grant Revenue",441000,"Natural Resources",300,77923.74,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-01T00:00:00","CNT7707453","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2454,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2089.0,2026,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-06-01T00:00:00","CNT7721736","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2455,"Fed Grant Revenue",441000,"Homeland Security",385,-20000.0,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2026-06-01T00:00:00","CNT7704658","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2456,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13635.66,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7732629","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2457,"Fed Grant Revenue",441000,"Natural Resources",300,-236348.76,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7708606","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2458,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3591.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7711408","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2459,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-130.46,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-01T00:00:00","CNT7707468","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2460,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-156748.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7704664","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2461,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11029.47,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-01T00:00:00","CNT7706581","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2462,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-385991.43,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7721743","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2463,"Fed Grant Revenue",441000,"State Police",100,-1758.98,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-01T00:00:00","CNT7712493","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2464,"Fed Grant Revenue",441000,"Natural Resources",300,-485.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2465,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-527.52,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-01T00:00:00","CNT7718953","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2466,"Fed Grant Revenue",441000,"Agriculture",36,-278.09,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-06-01T00:00:00","CNT7711374","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2467,"Fed Grant Revenue",441000,"Child Services",502,-4952623.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7711434","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2468,"Fed Grant Revenue",441000,"Attorney General",46,-130.8,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-01T00:00:00","CNT7706582","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2469,"Fed Grant Revenue",441000,"Child Services",502,-960.99,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7706615","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2470,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-111.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7711417","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2471,"Fed Grant Revenue",441000,"Natural Resources",300,-706.39,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-01T00:00:00","CNT7724982","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2472,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-784.96,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-01T00:00:00","CNT7705524","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2473,"Fed Grant Revenue",441000,"Natural Resources",300,-948.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7705547","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2474,"Fed Grant Revenue",441000,"State Police",100,-3764.64,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-01T00:00:00","CNT7732599","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2475,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-523.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7709549","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2476,"Fed Grant Revenue",441000,"FSSA Aging",498,-83708.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7721744","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2477,"Fed Grant Revenue",441000,"Labor",225,-156.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7721714","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2478,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-522967.39,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-01T00:00:00","CNT7721736","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2479,"Fed Grant Revenue",441000,"Natural Resources",300,-880.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7715547","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2480,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-612.99,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-01T00:00:00","CNT7731746","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2481,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-216.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7708642","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2482,"Fed Grant Revenue",441000,"Natural Resources",300,-1282.41,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-06-01T00:00:00","CNT7706591","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2483,"Fed Grant Revenue",441000,"State Police",100,-77.9,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-01T00:00:00","CNT7708593","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2484,"Fed Grant Revenue",441000,"Natural Resources",300,-92895.05,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7733519","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2485,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-344.44,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-01T00:00:00","CNT7705554","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2486,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2900.88,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-06-01T00:00:00","CNT7704639","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2487,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-196.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7715557","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2488,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-335721.97,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-01T00:00:00","CNT7714562","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2489,"Fed Grant Revenue",441000,"Education",700,-8424.13,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-01T00:00:00","CNT7706625","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2490,"Fed Grant Revenue",441000,"Natural Resources",300,-0.32,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-01T00:00:00","CNT7710500","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2491,"Fed Grant Revenue",441000,"Natural Resources",300,-27064.74,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7721723","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2492,"Fed Grant Revenue",441000,"Transportation",800,-604281.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7710534","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2493,"Fed Grant Revenue",441000,"Natural Resources",300,-43880.61,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-01T00:00:00","CNT7707453","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2494,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7735388","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2495,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3.59,2026,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-06-01T00:00:00","CNT7732624","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2496,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-32928.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7704676","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2497,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-263614.05,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-06-01T00:00:00","CNT7732582","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [2498,"Fed Grant Revenue",441000,"Natural Resources",300,-732.1,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2499,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-856.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7706620","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2500,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5081.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7732634","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2501,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,6969.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7706605","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2502,"Fed Grant Revenue",441000,"Early Child Learning",501,-202.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7710521","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2503,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33711.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7732645","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2504,"Fed Grant Revenue",441000,"Agriculture",36,-640.97,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-06-01T00:00:00","CNT7708583","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2505,"Fed Grant Revenue",441000,"State Police",100,-1947.1,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-01T00:00:00","CNT7715526","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2506,"Fed Grant Revenue",441000,"Child Services",502,-489.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7718981","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2507,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1442.11,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-01T00:00:00","CNT7704664","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2508,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-158946.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7721746","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2509,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27416.27,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-01T00:00:00","CNT7732634","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2510,"Fed Grant Revenue",441000,"Child Services",502,-93.71,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7715581","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2511,"Fed Grant Revenue",441000,"Natural Resources",300,-274.87,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-01T00:00:00","CNT7706591","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2512,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-417.52,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7710513","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2513,"Fed Grant Revenue",441000,"Education",700,-43.69,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-01T00:00:00","CNT7706625","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2514,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-01T00:00:00","CNT7711399","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2515,"Fed Grant Revenue",441000,"Child Services",502,-2857.81,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7708637","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2516,"Fed Grant Revenue",441000,"Labor",225,-223.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-01T00:00:00","CNT7711388","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2517,"Fed Grant Revenue",441000,"Agriculture",36,-46.9,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-06-01T00:00:00","CNT7704640","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2518,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1090.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7711421","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2519,"Fed Grant Revenue",441000,"Adjutant General",110,-2338.94,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-01T00:00:00","CNT7712495","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2520,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-271.95,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-01T00:00:00","CNT7706576","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2521,"Fed Grant Revenue",441000,"Child Services",502,-7833.98,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7738399","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2522,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2220.4,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-06-01T00:00:00","CNT7705554","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2523,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-731.88,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-01T00:00:00","CNT7699782","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2524,"Fed Grant Revenue",441000,"Natural Resources",300,-57307.27,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7704656","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2525,"Fed Grant Revenue",441000,"Transportation",800,-1301574.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7708655","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2526,"Fed Grant Revenue",441000,"Environmental Management",495,-2032.65,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-06-01T00:00:00","CNT7714575","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2527,"Fed Grant Revenue",441000,"Natural Resources",300,-2981.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7706591","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2528,"Fed Grant Revenue",441000,"Transportation",800,-1454710.59,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7711457","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2529,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-80123.76,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-01T00:00:00","CNT7705605","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [2530,"Fed Grant Revenue",441000,"Transportation",800,-504823.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7712542","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2531,"Fed Grant Revenue",441000,"Early Child Learning",501,-8525.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7705583","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2532,"Fed Grant Revenue",441000,"Child Services",502,-551.62,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7733557","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2533,"Fed Grant Revenue",441000,"Natural Resources",300,-1617.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7706591","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2534,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-484.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7710523","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2535,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-109.99,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-01T00:00:00","CNT7711427","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2536,"Fed Grant Revenue",441000,"Transportation",800,-719.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7732660","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2537,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-412.05,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-01T00:00:00","CNT7730980","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2538,"Fed Grant Revenue",441000,"Natural Resources",300,-375641.09,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7708606","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2539,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-269.53,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-06-01T00:00:00","CNT7708616","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2540,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-27507.34,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-01T00:00:00","CNT7706581","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2541,"Fed Grant Revenue",441000,"Homeland Security",385,-7500.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-01T00:00:00","CNT7704658","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2542,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-454.45,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-01T00:00:00","CNT7712519","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2543,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-302.26,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7730980","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2544,"Fed Grant Revenue",441000,"Child Services",502,-250.75,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7712525","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2545,"Fed Grant Revenue",441000,"Child Services",502,-63935.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7721749","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2546,"Fed Grant Revenue",441000,"Natural Resources",300,-433.5,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-06-01T00:00:00","CNT7718955","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2547,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3282.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-01T00:00:00","CNT7704676","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2548,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-104.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-01T00:00:00","CNT7732615","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2549,"Fed Grant Revenue",441000,"Natural Resources",300,-329.91,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7709536","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2550,"Fed Grant Revenue",441000,"FSSA Aging",498,-273387.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7704674","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2551,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-632.94,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-01T00:00:00","CNT7721720","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2552,"Fed Grant Revenue",441000,"Natural Resources",300,-667.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","CNT7731740","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2553,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-72482.01,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-01T00:00:00","CNT7711408","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2554,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-837049.44,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-01T00:00:00","CNT7721746","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2555,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-287726.9,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-01T00:00:00","CNT7705277","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2556,"Fed Grant Revenue",441000,"Natural Resources",300,-2.62,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7732610","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2557,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-46.13,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-01T00:00:00","CNT7713496","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2558,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-668.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7713526","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2559,"Fed Grant Revenue",441000,"Adjutant General",110,-18990.96,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-01T00:00:00","CNT7724967","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2560,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-242981.14,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-01T00:00:00","CNT7732650","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2561,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-484.52,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-01T00:00:00","CNT7718934","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2562,"Fed Grant Revenue",441000,"State Police",100,-1600.52,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-01T00:00:00","CNT7706584","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2563,"Fed Grant Revenue",441000,"Transportation",800,-1074991.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7731769","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2564,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53259.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-01T00:00:00","CNT7714562","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2565,"Fed Grant Revenue",441000,"State Police",100,-1624.08,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-06-01T00:00:00","CNT7708593","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2566,"Fed Grant Revenue",441000,"Transportation",800,-1237351.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7718990","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2567,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-129.97,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-01T00:00:00","CNT7704664","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2568,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-01T00:00:00","CNT7733563","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2569,"Fed Grant Revenue",441000,"Child Services",502,-159459.82,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-01T00:00:00","CNT7705274","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2570,"Fed Grant Revenue",441000,"Natural Resources",300,421.03,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-01T00:00:00","CNT7709536","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2571,"Fed Grant Revenue",441000,"Environmental Management",495,-582.61,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-01T00:00:00","CNT7733543","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2572,"Fed Grant Revenue",441000,"FSSA Aging",498,-55897.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7707465","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2573,"Fed Grant Revenue",441000,"Education",700,-154.68,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-01T00:00:00","CNT7708650","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2574,"Fed Grant Revenue",441000,"Early Child Learning",501,-321220.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-01T00:00:00","CNT7721748","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2575,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10608.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-01T00:00:00","CNT7704665","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2576,"Fed Grant Revenue",441000,"Transportation",800,-45468.51,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-01T00:00:00","CNT7725008","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2577,"Fed Grant Revenue",441000,"Natural Resources",300,-946.84,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-01T00:00:00","CNT7718955","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2578,"Fed Grant Revenue",441000,"State Police",100,-3068.91,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-01T00:00:00","CNT7718940","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2579,"Fed Grant Revenue",441000,"Environmental Management",495,-586.05,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7529359","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2580,"Fed Grant Revenue",441000,"Adjutant General",110,-234.73,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-01T00:00:00","CNT7516573","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2581,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52159.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7514889","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2582,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-136.8,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2583,"Fed Grant Revenue",441000,"FSSA Aging",498,-12132.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7483640","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2584,"Fed Grant Revenue",441000,"Correction",615,-97804.9,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-01T00:00:00","CNT7516612","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [2585,"Fed Grant Revenue",441000,"State Police",100,-298.59,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7469841","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2586,"Fed Grant Revenue",441000,"Natural Resources",300,-19106.91,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7476990","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2587,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1370.44,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7515829","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2588,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,29.52,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-01T00:00:00","CNT7511187","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2589,"Fed Grant Revenue",441000,"Natural Resources",300,-930.51,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7510174","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2590,"Fed Grant Revenue",441000,"Environmental Management",495,-28500.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7477005","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2591,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1185.6,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2592,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-767618.86,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-01T00:00:00","CNT7469837","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2593,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,22.8,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-01T00:00:00","CNT7472573","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2594,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-13429.22,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-08-01T00:00:00","CNT7472557","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [2595,"Fed Grant Revenue",441000,"Natural Resources",300,-73784.14,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7530406","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2596,"Fed Grant Revenue",441000,"FSSA Aging",498,-46552.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511201","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2597,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17285.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7483660","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2598,"Fed Grant Revenue",441000,"State Police",100,-1207.45,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-01T00:00:00","CNT7472551","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2599,"Fed Grant Revenue",441000,"Education",700,-180.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7511963","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2600,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-166.69,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7517427","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2601,"Fed Grant Revenue",441000,"Environmental Management",495,-10740.74,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7469870","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2602,"Fed Grant Revenue",441000,"Natural Resources",300,-50025.25,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-01T00:00:00","CNT7527486","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2603,"Fed Grant Revenue",441000,"Child Services",502,-3131603.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7522818","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2604,"Fed Grant Revenue",441000,"Transportation",800,-4206458.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7470865","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2605,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,24069.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7518299","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2606,"Fed Grant Revenue",441000,"Adjutant General",110,-232826.39,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-01T00:00:00","CNT7510164","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2607,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-77678.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7470810","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2608,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7514892","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2609,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7513078","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2610,"Fed Grant Revenue",441000,"Natural Resources",300,-614350.68,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7520667","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2611,"Fed Grant Revenue",441000,"State Police",100,-456.63,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-01T00:00:00","CNT7510163","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2612,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37874.72,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-01T00:00:00","CNT7510181","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2613,"Fed Grant Revenue",441000,"Labor",225,-8698.85,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7471767","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2614,"Fed Grant Revenue",441000,"Natural Resources",300,-13754.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7510174","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2615,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7530443","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2616,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,6820.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-01T00:00:00","CNT7530387","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2617,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-546612.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2618,"Fed Grant Revenue",441000,"Labor",225,-109.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7531476","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2619,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14822.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7480863","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2620,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-456705.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7469895","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2621,"Fed Grant Revenue",441000,"Adjutant General",110,-10.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7471764","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2622,"Fed Grant Revenue",441000,"Education",700,-38439.22,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-01T00:00:00","CNT7478128","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2623,"Fed Grant Revenue",441000,"Labor",225,-202.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7510166","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2624,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1508.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7472598","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2625,"Fed Grant Revenue",441000,"Education",700,-511732.19,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7472604","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2626,"Fed Grant Revenue",441000,"Transportation",800,-177997.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7481826","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2627,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.96,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7518290","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2628,"Fed Grant Revenue",441000,"Attorney General",46,-71.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7476085","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2629,"Fed Grant Revenue",441000,"Child Services",502,-3811363.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7474247","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2630,"Fed Grant Revenue",441000,"Natural Resources",300,-211892.66,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-08-01T00:00:00","CNT7484678","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2631,"Fed Grant Revenue",441000,"Natural Resources",300,-42787.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7528978","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2632,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-335.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7473365","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2633,"Fed Grant Revenue",441000,"Homeland Security",385,-5575001.14,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-01T00:00:00","CNT7523709","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2634,"Fed Grant Revenue",441000,"Agriculture",36,-4990.9,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-01T00:00:00","CNT7469836","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2635,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1299.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7475257","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2636,"Fed Grant Revenue",441000,"Labor",225,-445.48,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7475237","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2637,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-481666.76,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-01T00:00:00","CNT7533438","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2638,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-623.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7514046","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2639,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-652.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7475277","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2640,"Fed Grant Revenue",441000,"Natural Resources",300,603.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7525549","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2641,"Fed Grant Revenue",441000,"State Police",100,-974.18,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7479871","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2642,"Fed Grant Revenue",441000,"Child Services",502,-267676.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7526599","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2643,"Fed Grant Revenue",441000,"School Lunch Division",718,-6168.57,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-01T00:00:00","CNT7471798","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [2644,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-473.57,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-01T00:00:00","CNT7511936","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2645,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6.98,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-01T00:00:00","CNT7516607","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2646,"Fed Grant Revenue",441000,"Education",700,-212.5,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7516615","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2647,"Fed Grant Revenue",441000,"Early Child Learning",501,-295.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7514035","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2648,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-554.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7481792","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2649,"Fed Grant Revenue",441000,"Labor",225,-126.9,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7511931","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2650,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-70.95,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-01T00:00:00","CNT7470800","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2651,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-106.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7522798","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2652,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-105.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7470817","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2653,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4167994.32,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-01T00:00:00","CNT7471787","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2654,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3832379.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7533438","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2655,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-48135.25,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-01T00:00:00","CNT7510149","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2656,"Fed Grant Revenue",441000,"FSSA Family Resources",500,988.04,2026,"Welfare","FSSA DOAg COVID-19",83210,"Federal Funds","2025-08-01T00:00:00","CNT7471783","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2657,"Fed Grant Revenue",441000,"State Police",100,-264.4,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-01T00:00:00","CNT7513993","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2658,"Fed Grant Revenue",441000,"Natural Resources",300,-343.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7473360","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2659,"Fed Grant Revenue",441000,"Labor",225,-102.77,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7487511","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2660,"Fed Grant Revenue",441000,"Natural Resources",300,-1042.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7471770","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2661,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-664076.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7533428","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2662,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-55858.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7469874","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2663,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18145316.63,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7531514","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2664,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2912.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7521904","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2665,"Fed Grant Revenue",441000,"Education",700,-234.49,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7514052","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2666,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-171546.3,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-01T00:00:00","CNT7510149","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2667,"Fed Grant Revenue",441000,"Transportation",800,-2921649.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7477031","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2668,"Fed Grant Revenue",441000,"Early Child Learning",501,-134.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471785","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2669,"Fed Grant Revenue",441000,"State Police",100,-702.4,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-01T00:00:00","CNT7514878","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2670,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5166.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-01T00:00:00","CNT7510180","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2671,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13573.14,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-01T00:00:00","CNT7469895","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2672,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-874194.59,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-01T00:00:00","CNT7487536","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2673,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-232809.84,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-01T00:00:00","CNT7487544","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2674,"Fed Grant Revenue",441000,"Natural Resources",300,-1571.83,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-01T00:00:00","CNT7530406","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2675,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-180.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-01T00:00:00","CNT7469862","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2676,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-280.03,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-01T00:00:00","CNT7511918","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [2677,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6310.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7514911","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2678,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3679549.96,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-01T00:00:00","CNT7471787","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2679,"Fed Grant Revenue",441000,"Education",700,-6.99,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7488469","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2680,"Fed Grant Revenue",441000,"Early Child Learning",501,-22700.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7472587","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2681,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-182.41,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2682,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-208.81,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-01T00:00:00","CNT7513971","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [2683,"Fed Grant Revenue",441000,"Natural Resources",300,-8955.84,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-01T00:00:00","CNT7486597","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2684,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50441.54,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-01T00:00:00","CNT7470855","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2685,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-637755.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7527518","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2686,"Fed Grant Revenue",441000,"Natural Resources",300,-13600.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-01T00:00:00","CNT7476990","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2687,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-302217.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-01T00:00:00","CNT7475224","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2688,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-24419.03,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-01T00:00:00","CNT7471791","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2689,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1519510.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7529377","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2690,"Fed Grant Revenue",441000,"Education",700,-1403.16,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7472604","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2691,"Fed Grant Revenue",441000,"Natural Resources",300,-437.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7476102","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2692,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-406.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7515813","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2693,"Fed Grant Revenue",441000,"Child Services",502,-103196.43,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7521924","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2694,"Fed Grant Revenue",441000,"Child Services",502,-316538.11,2026,"Welfare","DCS DHHS ARP",87893,"Federal Funds","2025-10-01T00:00:00","CNT7522818","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2695,"Fed Grant Revenue",441000,"Early Child Learning",501,-2212.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7475270","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2696,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-287.24,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7513099","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2697,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-25.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-01T00:00:00","CNT7476107","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2698,"Fed Grant Revenue",441000,"Transportation",800,-935.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7488472","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2699,"Fed Grant Revenue",441000,"Natural Resources",300,-43517.81,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7518262","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2700,"Fed Grant Revenue",441000,"Transportation",800,-124868.31,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-01T00:00:00","CNT7469905","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2701,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5658327.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7479891","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2702,"Fed Grant Revenue",441000,"Labor",225,-227.37,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7472559","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2703,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-423.64,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2704,"Fed Grant Revenue",441000,"Child Services",502,-1609.18,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7479917","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2705,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-320.02,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7513120","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2706,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-286.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7478123","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2707,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,133186.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7532527","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2708,"Fed Grant Revenue",441000,"Natural Resources",300,-42.31,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7522785","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2709,"Fed Grant Revenue",441000,"Transportation",800,-11068.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7472609","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2710,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-954.11,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-10-01T00:00:00","CNT7528203","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2711,"Fed Grant Revenue",441000,"Natural Resources",300,-11426.21,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-01T00:00:00","CNT7511177","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2712,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-246.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7514913","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2713,"Fed Grant Revenue",441000,"FSSA Aging",498,-12163.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7478112","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2714,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-48695386.6,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-01T00:00:00","CNT7510208","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2715,"Fed Grant Revenue",441000,"Library",730,-57857.2,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-01T00:00:00","CNT7471799","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [2716,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23032.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7517442","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2717,"Fed Grant Revenue",441000,"Transportation",800,-17451.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7524748","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2718,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49.68,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-01T00:00:00","CNT7534353","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2719,"Fed Grant Revenue",441000,"Natural Resources",300,-13333.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7474226","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2720,"Fed Grant Revenue",441000,"Natural Resources",300,-1754.05,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7486499","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2721,"Fed Grant Revenue",441000,"Natural Resources",300,-842.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7530406","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2722,"Fed Grant Revenue",441000,"Adjutant General",110,68241.37,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7485513","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2723,"Fed Grant Revenue",441000,"Natural Resources",300,-110.16,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-01T00:00:00","CNT7510174","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2724,"Fed Grant Revenue",441000,"Homeland Security",385,-379.25,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-01T00:00:00","CNT7472570","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2725,"Fed Grant Revenue",441000,"Child Services",502,-23338.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7472591","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2726,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-74568.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7527528","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2727,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5342.55,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-01T00:00:00","CNT7471791","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2728,"Fed Grant Revenue",441000,"Natural Resources",300,-453.08,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-01T00:00:00","CNT7521895","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2729,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-57929.89,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7528203","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2730,"Fed Grant Revenue",441000,"Education",700,-589.4,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7479925","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2731,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-90.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7513116","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2732,"Fed Grant Revenue",441000,"Child Services",502,-53412.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7519201","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2733,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-901.37,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-01T00:00:00","CNT7524690","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2734,"Fed Grant Revenue",441000,"Adjutant General",110,-885.3,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7482707","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2735,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26917.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510195","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2736,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-446432.86,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-01T00:00:00","CNT7532527","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2737,"Fed Grant Revenue",441000,"Transportation",800,-1701048.29,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7527543","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2738,"Fed Grant Revenue",441000,"Transportation",800,-2627363.58,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7534400","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2739,"Fed Grant Revenue",441000,"FSSA Aging",498,-15812.28,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-01T00:00:00","CNT7470827","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2740,"Fed Grant Revenue",441000,"Public Defender Council",610,-4656.99,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-08-01T00:00:00","CNT7471794","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [2741,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-466.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7490323","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2742,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-187606.6,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7470855","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2743,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1095.72,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7475263","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2744,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-01T00:00:00","CNT7514883","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2745,"Fed Grant Revenue",441000,"Education",700,-470589.78,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7480894","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2746,"Fed Grant Revenue",441000,"State Police",100,-2263.94,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-01T00:00:00","CNT7511925","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2747,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-162.04,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-01T00:00:00","CNT7471757","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2748,"Fed Grant Revenue",441000,"Attorney General",46,-825.14,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7471761","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2749,"Fed Grant Revenue",441000,"Adjutant General",110,-520.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7479873","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2750,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-45944.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-01T00:00:00","CNT7475255","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2751,"Fed Grant Revenue",441000,"School for the Deaf",560,-5689.18,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-10-01T00:00:00","CNT7510215","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [2752,"Fed Grant Revenue",441000,"Homeland Security",385,-248000.0,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-01T00:00:00","CNT7524689","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2753,"Fed Grant Revenue",441000,"Education",700,-624.6,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-01T00:00:00","CNT7511963","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2754,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,516982.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7524690","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2755,"Fed Grant Revenue",441000,"Education",700,-651.78,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7478128","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2756,"Fed Grant Revenue",441000,"Child Services",502,-2188.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7480886","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2757,"Fed Grant Revenue",441000,"Transportation",800,-355474.43,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7532588","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2758,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26227035.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7531522","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2759,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1180.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-01T00:00:00","CNT7471759","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [2760,"Fed Grant Revenue",441000,"Veterans Affairs",160,-215.21,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-01T00:00:00","CNT7511928","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [2761,"Fed Grant Revenue",441000,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7481775","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2762,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-85.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511944","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2763,"Fed Grant Revenue",441000,"Environmental Management",495,-19.1,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7475261","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2764,"Fed Grant Revenue",441000,"Transportation",800,-90457.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7511964","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2765,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15008983.27,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-01T00:00:00","CNT7481803","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2766,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-211.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7480890","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2767,"Fed Grant Revenue",441000,"Environmental Management",495,-117.69,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7484694","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2768,"Fed Grant Revenue",441000,"Environmental Management",495,-10430.23,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-01T00:00:00","CNT7520686","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2769,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4024319.26,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-01T00:00:00","CNT7481812","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2770,"Fed Grant Revenue",441000,"State Police",100,-1254.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-01T00:00:00","CNT7516571","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2771,"Fed Grant Revenue",441000,"Environmental Management",495,-195185.27,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7520686","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2772,"Fed Grant Revenue",441000,"Early Child Learning",501,-71129.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7516597","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2773,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,768307.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2774,"Fed Grant Revenue",441000,"Environmental Management",495,-341.86,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-01T00:00:00","CNT7519186","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2775,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-74203.07,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-08-01T00:00:00","CNT7470785","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [2776,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2330.38,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7472580","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2777,"Fed Grant Revenue",441000,"Child Services",502,-2125091.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7483647","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2778,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2229.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471775","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2779,"Fed Grant Revenue",441000,"Natural Resources",300,-30190.54,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7530406","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2780,"Fed Grant Revenue",441000,"Agriculture",36,-12.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-01T00:00:00","CNT7516566","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2781,"Fed Grant Revenue",441000,"Natural Resources",300,-343.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7476102","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2782,"Fed Grant Revenue",441000,"State Police",100,-890.66,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-01T00:00:00","CNT7482705","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2783,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15700.0,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-01T00:00:00","CNT7510147","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2784,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1323.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7476112","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2785,"Fed Grant Revenue",441000,"Labor",225,-26912.68,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7515795","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2786,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7476147","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2787,"Fed Grant Revenue",441000,"Attorney General",46,-3220.1,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7469838","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2788,"Fed Grant Revenue",441000,"Natural Resources",300,0.03,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-01T00:00:00","CNT7525549","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2789,"Fed Grant Revenue",441000,"Early Child Learning",501,-248.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7514905","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2790,"Fed Grant Revenue",441000,"Transportation",800,-204474.38,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7530463","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2791,"Fed Grant Revenue",441000,"FSSA Aging",498,-955034.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7470827","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2792,"Fed Grant Revenue",441000,"Natural Resources",300,-438.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7511933","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2793,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41720.41,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7521919","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2794,"Fed Grant Revenue",441000,"Natural Resources",300,-2171.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7511177","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2795,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2081903.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7518273","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2796,"Fed Grant Revenue",441000,"Natural Resources",300,-8615.58,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7522785","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2797,"Fed Grant Revenue",441000,"Correction",615,-18649.97,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-01T00:00:00","CNT7469898","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [2798,"Fed Grant Revenue",441000,"Attorney General",46,-175.32,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7513987","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2799,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1458447.56,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7510195","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2800,"Fed Grant Revenue",441000,"Natural Resources",300,-385.43,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-08-01T00:00:00","CNT7476102","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2801,"Fed Grant Revenue",441000,"Education",700,-32.28,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7476152","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2802,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3806254.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7531514","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2803,"Fed Grant Revenue",441000,"Child Services",502,-148427.96,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7527525","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2804,"Fed Grant Revenue",441000,"Natural Resources",300,-223.16,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-01T00:00:00","CNT7513078","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2805,"Fed Grant Revenue",441000,"Environmental Management",495,-2211524.31,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7527510","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2806,"Fed Grant Revenue",441000,"Natural Resources",300,-51570.89,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7527486","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2807,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-59772.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7469874","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2808,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-9478.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-01T00:00:00","CNT7469864","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2809,"Fed Grant Revenue",441000,"Transportation",800,-1206784.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7479926","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2810,"Fed Grant Revenue",441000,"Environmental Management",495,-352.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7476123","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2811,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-379.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7518307","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2812,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,153107.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7514013","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2813,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2359.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7470824","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2814,"Fed Grant Revenue",441000,"Early Child Learning",501,-187.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7474245","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2815,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3531150.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7481803","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2816,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12518.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7515826","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2817,"Fed Grant Revenue",441000,"Education",700,-467.54,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-01T00:00:00","CNT7522830","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2818,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1685.93,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7511948","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2819,"Fed Grant Revenue",441000,"Attorney General",46,-328.18,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7511923","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2820,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8514.9,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-01T00:00:00","CNT7469835","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2821,"Fed Grant Revenue",441000,"Transportation",800,-6042204.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7510218","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2822,"Fed Grant Revenue",441000,"Ofc of Technology",67,-23.5,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-01T00:00:00","CNT7510154","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [2823,"Fed Grant Revenue",441000,"Natural Resources",300,-130.49,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-01T00:00:00","CNT7513078","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2824,"Fed Grant Revenue",441000,"State Police",100,-2085.55,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-01T00:00:00","CNT7511925","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2825,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-517.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-01T00:00:00","CNT7473365","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2826,"Fed Grant Revenue",441000,"Adjutant General",110,-313572.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7478086","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2827,"Fed Grant Revenue",441000,"School for the Deaf",560,-320.0,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-10-01T00:00:00","CNT7510215","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [2828,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7517453","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2829,"Fed Grant Revenue",441000,"Education",700,-2541.82,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7513125","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2830,"Fed Grant Revenue",441000,"Agriculture",36,-702.02,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-01T00:00:00","CNT7510148","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2831,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-304.62,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-01T00:00:00","CNT7511921","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2832,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-92.93,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-01T00:00:00","CNT7478970","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2833,"Fed Grant Revenue",441000,"FSSA Aging",498,-15192.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7515818","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2834,"Fed Grant Revenue",441000,"Child Services",502,-91153.34,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7510205","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2835,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,47024.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7519177","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2836,"Fed Grant Revenue",441000,"Education",700,-2629.93,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7473393","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2837,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-91.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-01T00:00:00","CNT7481773","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [2838,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-843.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7474231","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2839,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,117.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7511220","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2840,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-543461.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7510214","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2841,"Fed Grant Revenue",441000,"FSSA Aging",498,-180655.92,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-01T00:00:00","CNT7511201","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2842,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25144079.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7481812","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2843,"Fed Grant Revenue",441000,"Natural Resources",300,-50887.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7481775","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2844,"Fed Grant Revenue",441000,"Agriculture",36,-193.24,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-01T00:00:00","CNT7476975","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2845,"Fed Grant Revenue",441000,"Education",700,-66.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-01T00:00:00","CNT7529385","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2846,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510208","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2847,"Fed Grant Revenue",441000,"Environmental Management",495,-81515.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7480873","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2848,"Fed Grant Revenue",441000,"Labor",225,-145.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7483622","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2849,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-193886.39,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-10-01T00:00:00","CNT7510149","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2850,"Fed Grant Revenue",441000,"Environmental Management",495,-3048.16,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7488438","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2851,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-260.22,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7474254","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2852,"Fed Grant Revenue",441000,"Homeland Security",385,-15594.64,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-01T00:00:00","CNT7510176","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2853,"Fed Grant Revenue",441000,"Natural Resources",300,-9899.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7528161","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2854,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4630939.76,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-01T00:00:00","CNT7531522","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2855,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-116.73,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-01T00:00:00","CNT7471791","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2856,"Fed Grant Revenue",441000,"Labor",225,-8410.81,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7525539","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2857,"Fed Grant Revenue",441000,"Transportation",800,-64867.81,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7485581","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2858,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-908.82,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7511199","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2859,"Fed Grant Revenue",441000,"Transportation",800,-7289247.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7469905","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2860,"Fed Grant Revenue",441000,"Child Services",502,-846.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7530440","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2861,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-552.93,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-01T00:00:00","CNT7477001","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [2862,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-205517.77,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-01T00:00:00","CNT7469835","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2863,"Fed Grant Revenue",441000,"Attorney General",46,-1285.03,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7515789","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2864,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4918.35,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-01T00:00:00","CNT7510167","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [2865,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-150.67,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-01T00:00:00","CNT7469851","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2866,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1017.28,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7473390","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2867,"Fed Grant Revenue",441000,"Natural Resources",300,-20880.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7486597","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2868,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,107951.81,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-01T00:00:00","CNT7511214","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2869,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-247.17,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7528184","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2870,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1929838.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471787","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2871,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-526.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7517408","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2872,"Fed Grant Revenue",441000,"School Lunch Division",718,-4672259.13,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-01T00:00:00","CNT7469902","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [2873,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-142306.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7484687","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2874,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-10-01T00:00:00","CNT7513120","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2875,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-326074.08,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-01T00:00:00","CNT7533438","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2876,"Fed Grant Revenue",441000,"Environmental Management",495,-36888.74,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7481795","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2877,"Fed Grant Revenue",441000,"Environmental Management",495,-584.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7517423","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2878,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-205.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-01T00:00:00","CNT7519191","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2879,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-353.55,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-08-01T00:00:00","CNT7478098","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2880,"Fed Grant Revenue",441000,"Agriculture",36,-1775.14,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-01T00:00:00","CNT7510148","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2881,"Fed Grant Revenue",441000,"Natural Resources",300,-69.4,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7514005","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2882,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8427.51,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-01T00:00:00","CNT7510147","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [2883,"Fed Grant Revenue",441000,"Labor",225,-985.32,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7532495","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [2884,"Fed Grant Revenue",441000,"Adjutant General",110,-22438.85,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7480849","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2885,"Fed Grant Revenue",441000,"Education",700,-30149.99,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-01T00:00:00","CNT7488469","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2886,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-82.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7480875","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2887,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,192617.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7523711","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2888,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7511933","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2889,"Fed Grant Revenue",441000,"Child Services",502,-94761.39,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7511211","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2890,"Fed Grant Revenue",441000,"Early Child Learning",501,-774.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511207","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2891,"Fed Grant Revenue",441000,"Agriculture",36,-70.15,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-01T00:00:00","CNT7511167","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2892,"Fed Grant Revenue",441000,"Early Child Learning",501,-465.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7513109","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2893,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3249460.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471783","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2894,"Fed Grant Revenue",441000,"Environmental Management",495,-40.13,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7514024","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2895,"Fed Grant Revenue",441000,"Education",700,-48230.64,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7473393","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2896,"Fed Grant Revenue",441000,"Natural Resources",300,-35.82,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-01T00:00:00","CNT7472563","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2897,"Fed Grant Revenue",441000,"Education",700,22000.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-01T00:00:00","CNT7510216","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2898,"Fed Grant Revenue",441000,"FSSA Aging",498,21005.04,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-01T00:00:00","CNT7469877","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2899,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2641.68,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-01T00:00:00","CNT7511929","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [2900,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1.8,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-10-01T00:00:00","CNT7528203","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2901,"Fed Grant Revenue",441000,"Environmental Management",495,-1480147.81,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7478988","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2902,"Fed Grant Revenue",441000,"Environmental Management",495,-264.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7487532","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2903,"Fed Grant Revenue",441000,"Natural Resources",300,-99.94,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","CNT7513078","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2904,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1243.89,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2905,"Fed Grant Revenue",441000,"Environmental Management",495,-588.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7519186","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2906,"Fed Grant Revenue",441000,"Library",730,-2950.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-01T00:00:00","CNT7469904","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [2907,"Fed Grant Revenue",441000,"Attorney General",46,-94.09,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7472549","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2908,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-01T00:00:00","CNT7473379","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2909,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-19989.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-01T00:00:00","CNT7473363","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2910,"Fed Grant Revenue",441000,"Environmental Management",495,-766.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7518280","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2911,"Fed Grant Revenue",441000,"Natural Resources",300,-6287.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-01T00:00:00","CNT7478974","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2912,"Fed Grant Revenue",441000,"Natural Resources",300,-176.83,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-01T00:00:00","CNT7470797","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2913,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-01T00:00:00","CNT7476147","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2914,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18747.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7510183","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2915,"Fed Grant Revenue",441000,"Transportation",800,-12017.86,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7489476","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2916,"Fed Grant Revenue",441000,"Adjutant General",110,-27277.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-01T00:00:00","CNT7534332","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2917,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-330.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-01T00:00:00","CNT7479921","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2918,"Fed Grant Revenue",441000,"Child Services",502,-1258820.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7517439","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2919,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-155.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-01T00:00:00","CNT7513082","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2920,"Fed Grant Revenue",441000,"Education",700,-578352.38,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7485574","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2921,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-583385.09,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-01T00:00:00","CNT7469837","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2922,"Fed Grant Revenue",441000,"Natural Resources",300,-327.09,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-01T00:00:00","CNT7476990","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2923,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-352.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7520678","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2924,"Fed Grant Revenue",441000,"Environmental Management",495,-11.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7522801","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [2925,"Fed Grant Revenue",441000,"Child Services",502,-5159.82,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7481809","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2926,"Fed Grant Revenue",441000,"Transportation",800,-25146.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7483671","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2927,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1095.42,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7511959","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2928,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-992839.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7510180","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2929,"Fed Grant Revenue",441000,"FSSA Aging",498,-86820.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471781","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [2930,"Fed Grant Revenue",441000,"Child Services",502,-54402.91,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7473383","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2931,"Fed Grant Revenue",441000,"Child Services",502,-167158.06,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7469893","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [2932,"Fed Grant Revenue",441000,"Transportation",800,-107360.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7526634","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2933,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,460873.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7516581","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2934,"Fed Grant Revenue",441000,"Transportation",800,-4013206.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7480900","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2935,"Fed Grant Revenue",441000,"Natural Resources",300,-371.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7478093","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2936,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-61.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-01T00:00:00","CNT7472567","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [2937,"Fed Grant Revenue",441000,"Natural Resources",300,-2398.89,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-01T00:00:00","CNT7478093","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2938,"Fed Grant Revenue",441000,"Early Child Learning",501,6223.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7469882","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2939,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1276.74,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-01T00:00:00","CNT7528203","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2940,"Fed Grant Revenue",441000,"Early Child 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Funds","2025-10-01T00:00:00","CNT7519167","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2966,"Fed Grant Revenue",441000,"Attorney General",46,-133.02,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-01T00:00:00","CNT7474223","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2967,"Fed Grant Revenue",441000,"Homeland Security",385,-10000.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-01T00:00:00","CNT7469853","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [2968,"Fed Grant Revenue",441000,"Education",700,-15954344.57,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7482749","2026-10-03T00:00:00","Department Of 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Revenue",441000,"Natural Resources",300,-46.38,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-01T00:00:00","CNT7490311","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2973,"Fed Grant Revenue",441000,"Agriculture",36,-41801.53,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-01T00:00:00","CNT7469836","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [2974,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-366.92,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-01T00:00:00","CNT7515786","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [2975,"Fed Grant Revenue",441000,"Transportation",800,-354617.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7482752","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2976,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15822.76,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-01T00:00:00","CNT7472598","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2977,"Fed Grant Revenue",441000,"Education",700,-837.06,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-01T00:00:00","CNT7490361","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2978,"Fed Grant Revenue",441000,"Early Child Learning",501,-37440.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7527524","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2979,"Fed Grant Revenue",441000,"Education",700,-991.5,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7474260","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [2980,"Fed Grant Revenue",441000,"Natural Resources",300,-494.82,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-01T00:00:00","CNT7469850","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2981,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1071676.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7469868","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [2982,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-278395.35,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7478107","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [2983,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11790.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7469879","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2984,"Fed Grant Revenue",441000,"Attorney General",46,-450.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-01T00:00:00","CNT7514875","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [2985,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6916.7,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-01T00:00:00","CNT7471791","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2986,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-254434.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7478120","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [2987,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-99931.73,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7527518","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [2988,"Fed Grant Revenue",441000,"Adjutant General",110,-8.11,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7489422","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [2989,"Fed Grant Revenue",441000,"Natural Resources",300,-2469.28,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-01T00:00:00","CNT7471770","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2990,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-01T00:00:00","CNT7513120","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [2991,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23361.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7531496","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2992,"Fed Grant Revenue",441000,"State Police",100,-511.98,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-01T00:00:00","CNT7513993","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [2993,"Fed Grant Revenue",441000,"Transportation",800,-1900969.19,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7533460","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [2994,"Fed Grant Revenue",441000,"Early Child Learning",501,-60.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7524716","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [2995,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,40000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-01T00:00:00","CNT7519154","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [2996,"Fed Grant Revenue",441000,"Natural Resources",300,-34351.04,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-01T00:00:00","CNT7519167","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [2997,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1605.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-01T00:00:00","CNT7513086","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2998,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-443176.27,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-01T00:00:00","CNT7510180","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [2999,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7478100","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3000,"Fed Grant Revenue",441000,"Labor",225,-4076.67,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-01T00:00:00","CNT7527483","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3001,"Fed Grant Revenue",441000,"Library",730,-18407.35,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-01T00:00:00","CNT7514062","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3002,"Fed Grant Revenue",441000,"Natural Resources",300,-12817.83,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","CNT7510174","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3003,"Fed Grant Revenue",441000,"State Police",100,-49280.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7472551","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3004,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-252103.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7522822","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3005,"Fed Grant Revenue",441000,"Early Child Learning",501,-1378.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511953","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3006,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,39000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-01T00:00:00","CNT7484654","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3007,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-242.35,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7478994","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3008,"Fed Grant Revenue",441000,"Early Child Learning",501,-139.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7476138","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3009,"Fed Grant Revenue",441000,"Homeland Security",385,-209.96,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-01T00:00:00","CNT7519175","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3010,"Fed Grant Revenue",441000,"Adjutant General",110,41.91,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7472554","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3011,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3576754.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7522812","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3012,"Fed Grant Revenue",441000,"Child Services",502,-45314.73,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-01T00:00:00","CNT7470839","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3013,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3884.36,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-01T00:00:00","CNT7475251","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3014,"Fed Grant Revenue",441000,"Correction",615,-8377.23,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-01T00:00:00","CNT7514918","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [3015,"Fed Grant Revenue",441000,"Natural Resources",300,-6266.08,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-01T00:00:00","CNT7518262","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3016,"Fed Grant Revenue",441000,"Environmental Management",495,-7355.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7474237","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3017,"Fed Grant Revenue",441000,"Transportation",800,-3348590.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7476159","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3018,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-01T00:00:00","CNT7531481","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3019,"Fed Grant Revenue",441000,"Early Child Learning",501,-83.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7473381","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3020,"Fed Grant Revenue",441000,"Environmental Management",495,27.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7510192","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3021,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1447562.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7487544","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3022,"Fed Grant Revenue",441000,"State Police",100,-1240.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7482705","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3023,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-267.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-01T00:00:00","CNT7530446","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3024,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7879.55,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-01T00:00:00","CNT7510147","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3025,"Fed Grant Revenue",441000,"Agriculture",36,-121.34,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-01T00:00:00","CNT7474221","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [3026,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-494.02,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-01T00:00:00","CNT7471783","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3027,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,107556.15,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-01T00:00:00","CNT7528150","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3028,"Fed Grant Revenue",441000,"Environmental Management",495,-176.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-01T00:00:00","CNT7486504","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3029,"Fed Grant Revenue",441000,"Labor",225,-1113.35,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-01T00:00:00","CNT7481765","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3030,"Fed Grant Revenue",441000,"Transportation",800,-85704.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7484726","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3031,"Fed Grant Revenue",441000,"State Police",100,2802.55,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-01T00:00:00","CNT7484665","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3032,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-116881.68,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3033,"Fed Grant Revenue",441000,"State Police",100,-501.8,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-01T00:00:00","CNT7475229","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3034,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1972.59,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-01T00:00:00","CNT7510199","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3035,"Fed Grant Revenue",441000,"Environmental Management",495,-5.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7515809","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3036,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-197837.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7487536","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3037,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-354697.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7470843","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3038,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1391801.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7473387","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3039,"Fed Grant Revenue",441000,"Natural Resources",300,-18.55,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-01T00:00:00","CNT7470797","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3040,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1774.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7511214","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3041,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1801.55,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3042,"Fed Grant Revenue",441000,"Transportation",800,-207291.72,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7478134","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3043,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7472595","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3044,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7486509","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3045,"Fed Grant Revenue",441000,"Homeland Security",385,-245.92,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-01T00:00:00","CNT7473364","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3046,"Fed Grant Revenue",441000,"Child Services",502,-53412.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7520701","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3047,"Fed Grant Revenue",441000,"Insurance",210,-655.01,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-01T00:00:00","CNT7488417","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [3048,"Fed Grant Revenue",441000,"Transportation",800,-18564639.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","CNT7511230","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3049,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2759.36,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-01T00:00:00","CNT7472573","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3050,"Fed Grant Revenue",441000,"Natural Resources",300,3357.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","CNT7524679","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3051,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4575001.14,2026,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3052,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-107.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-01T00:00:00","CNT7471778","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3053,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-169.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-01T00:00:00","CNT7517394","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [3054,"Fed Grant Revenue",441000,"Environmental Management",495,-384.19,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7514896","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3055,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-396.58,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-01T00:00:00","CNT7484656","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3056,"Fed Grant Revenue",441000,"Environmental Management",495,-1334.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7511947","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3057,"Fed Grant Revenue",441000,"Homeland Security",385,-13047.82,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-01T00:00:00","CNT7472570","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [3058,"Fed Grant Revenue",441000,"State Police",100,-890.66,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-01T00:00:00","CNT7479871","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3059,"Fed Grant Revenue",441000,"Transportation",800,2330155.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-01T00:00:00","CNT7475287","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3060,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-253.34,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-01T00:00:00","CNT7515780","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [3061,"Fed Grant Revenue",441000,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","CNT7470797","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3062,"Fed Grant Revenue",441000,"Education",700,-1034.27,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-01T00:00:00","CNT7471795","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3063,"Fed Grant Revenue",441000,"Adjutant General",110,-258049.39,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-01T00:00:00","CNT7469846","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3064,"Fed Grant Revenue",441000,"Early Child Learning",501,-75768.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7470834","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3065,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19710.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-01T00:00:00","CNT7487524","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3066,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2814.67,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-01T00:00:00","CNT7511939","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3067,"Fed Grant Revenue",441000,"Environmental Management",495,-1260.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-01T00:00:00","CNT7513096","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3068,"Fed Grant Revenue",441000,"Child Services",502,-5362568.65,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","CNT7534378","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3069,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29528.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-28T00:00:00","CNT7465867","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3070,"Fed Grant Revenue",441000,"Brd of Animal Health",351,107.88,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-18T00:00:00","CNT7694088","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3071,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-40.51,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-20T00:00:00","CNT7661579","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3072,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-541.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-21T00:00:00","CNT7547500","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3073,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1264.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-12T00:00:00","CNT7497939","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3074,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-96.93,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-05T00:00:00","CNT7493298","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3075,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-174.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-17T00:00:00","CNT7540144","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3076,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-72.93,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-07T00:00:00","CNT7478977","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3077,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-84.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-26T00:00:00","CNT7547501","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3078,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-310.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-12T00:00:00","CNT7562815","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3079,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-251.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-10T00:00:00","CNT7555714","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3080,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-873.48,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-21T00:00:00","CNT7678415","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3081,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-789.44,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7576220","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3082,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-646.74,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-15T00:00:00","CNT7478980","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3083,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1461.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-21T00:00:00","CNT7544804","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3084,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-107.48,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-09T00:00:00","CNT7541058","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3085,"Fed Grant Revenue",441000,"Brd of Animal Health",351,155.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-29T00:00:00","CNT7488425","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3086,"Fed Grant Revenue",441000,"Brd of Animal 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Transaction","",351], [3096,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-183.61,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-20T00:00:00","CNT7637433","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3097,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-61.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-14T00:00:00","CNT7541060","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3098,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-26068.84,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-12T00:00:00","CNT7732616","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3099,"Fed Grant Revenue",441000,"Brd of Animal 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Transaction","",351], [3109,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-45.86,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-23T00:00:00","CNT7465864","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3110,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1258.95,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-22T00:00:00","CNT7699771","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3111,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-246.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-06T00:00:00","CNT7553868","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3112,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-56.42,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-15T00:00:00","CNT7481782","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3113,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-359.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-30T00:00:00","CNT7683525","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3114,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2725.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-17T00:00:00","CNT7501548","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3115,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-152.95,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [3122,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-121.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-18T00:00:00","CNT7501549","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3123,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-504.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-30T00:00:00","CNT7585283","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3124,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-607.61,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-27T00:00:00","CNT7661580","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3125,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-28.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-14T00:00:00","CNT7671680","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3126,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-68.03,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-20T00:00:00","CNT7481784","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3127,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-277.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-29T00:00:00","CNT7490319","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3128,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [3135,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-549.61,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-26T00:00:00","CNT7511181","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3136,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-986.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-27T00:00:00","CNT7660722","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3137,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-184.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-04T00:00:00","CNT7552263","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3138,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-897.82,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-27T00:00:00","CNT7659608","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3139,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-31655.24,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-25T00:00:00","CNT7735387","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3140,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-7923.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-08T00:00:00","CNT7532521","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3141,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-240.86,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [3148,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8.99,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-21T00:00:00","CNT7695075","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3149,"Fed Grant Revenue",441000,"Brd of Animal Health",351,46.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-26T00:00:00","CNT7579809","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3150,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-103.39,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-24T00:00:00","CNT7563876","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3151,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-279.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-06T00:00:00","CNT7629195","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3152,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-47238.61,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-23T00:00:00","CNT7562820","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3153,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-124.55,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-21T00:00:00","CNT7567697","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3154,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-18686.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [3161,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-164.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-07T00:00:00","CNT7711404","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3162,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1055.55,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-10T00:00:00","CNT7518270","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3163,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-120.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-22T00:00:00","CNT7562819","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3164,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-170.16,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-18T00:00:00","CNT7463352","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3165,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-89.56,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-24T00:00:00","CNT7546395","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3166,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-271.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-29T00:00:00","CNT7699774","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3167,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-283.83,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [3174,"Fed Grant Revenue",441000,"Brd of Animal Health",351,178.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-11T00:00:00","CNT7455622","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3175,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-78.71,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-05T00:00:00","CNT7492370","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3176,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-113.34,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-10T00:00:00","CNT7674001","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3177,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1704.54,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-02T00:00:00","CNT7549635","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3178,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-19454.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-19T00:00:00","CNT7635498","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3179,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-72.55,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-15T00:00:00","CNT7501547","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3180,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-134.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [3187,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1613.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-27T00:00:00","CNT7641398","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3188,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-6977.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-19T00:00:00","CNT7502810","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3189,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1906.61,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-19T00:00:00","CNT7634438","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3190,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-17T00:00:00","CNT7541061","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3191,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-5502.12,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-30T00:00:00","CNT7510175","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3192,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-26412.03,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-23T00:00:00","CNT7732617","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3193,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-600.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-18T00:00:00","CNT7479889","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3194,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-103.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-15T00:00:00","CNT7692299","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3195,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-107.68,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-11T00:00:00","CNT7531489","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3196,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-97.92,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-02T00:00:00","CNT7714555","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3197,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1207.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-13T00:00:00","CNT7631013","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3198,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-152.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-03T00:00:00","CNT7665629","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3199,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-600.82,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-26T00:00:00","CNT7508823","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3200,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-386.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-18T00:00:00","CNT7562816","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3201,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-61.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-09T00:00:00","CNT7475247","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3202,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-128.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-07T00:00:00","CNT7629196","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3203,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-65.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-20T00:00:00","CNT7659604","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3204,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-208.42,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-05T00:00:00","CNT7562812","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3205,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-9113.78,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-07T00:00:00","CNT7668233","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3206,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1362.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-15T00:00:00","CNT7714559","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3207,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-768.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-26T00:00:00","CNT7507669","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3208,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-88.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-10T00:00:00","CNT7669124","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3209,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-242.46,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-23T00:00:00","CNT7678417","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3210,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-34.47,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-21T00:00:00","CNT7698744","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3211,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-47.32,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-23T00:00:00","CNT7464051","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3212,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-68.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-27T00:00:00","CNT7662797","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3213,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-73331.67,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-13T00:00:00","CNT7577819","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3214,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3353.72,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-05T00:00:00","CNT7568725","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3215,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-151.9,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-17T00:00:00","CNT7542929","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3216,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-23T00:00:00","CNT7659605","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3217,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-20T00:00:00","CNT7527493","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3218,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-46.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-07T00:00:00","CNT7493299","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3219,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-53.66,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [3226,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-352.34,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-04T00:00:00","CNT7485528","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3227,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-37.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-09T00:00:00","CNT7651119","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3228,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-159.45,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-16T00:00:00","CNT7637431","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3229,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-27580.62,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-30T00:00:00","CNT7584298","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3230,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-77.04,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-18T00:00:00","CNT7695073","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3231,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-49.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7581340","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3232,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-189.68,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [3239,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-292.71,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-23T00:00:00","CNT7705552","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3240,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-203.87,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-20T00:00:00","CNT7656911","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3241,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-919.91,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-27T00:00:00","CNT7529346","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3242,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-135.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-10T00:00:00","CNT7660716","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3243,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4514.51,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-06T00:00:00","CNT7665630","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3244,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-47.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-14T00:00:00","CNT7539133","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3245,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-12177.82,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [3252,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1239.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-28T00:00:00","CNT7487522","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3253,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-123.02,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-03T00:00:00","CNT7490317","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3254,"Fed Grant Revenue",441000,"Brd of Animal Health",351,137.08,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-19T00:00:00","CNT7501550","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3255,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-15.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-19T00:00:00","CNT7521902","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3256,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-44.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-11T00:00:00","CNT7560299","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3257,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-153.29,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-27T00:00:00","CNT7663561","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3258,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-118.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [3265,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4878.22,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-09T00:00:00","CNT7648241","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3266,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-51.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-12T00:00:00","CNT7674002","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3267,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-85.57,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-14T00:00:00","CNT7479887","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3268,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-44887.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-12T00:00:00","CNT7573488","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3269,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-60.23,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-06T00:00:00","CNT7556741","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3270,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4064.46,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-27T00:00:00","CNT7580491","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3271,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-83.79,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-27T00:00:00","CNT7698745","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3272,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-118.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-05T00:00:00","CNT7497937","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3273,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3638.45,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-15T00:00:00","CNT7672766","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3274,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-81.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-13T00:00:00","CNT7636529","2026-10-03T00:00:00","Department Of 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Transaction","",351], [3278,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-166.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-21T00:00:00","CNT7546394","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3279,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-612.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-10T00:00:00","CNT7517407","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3280,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-108.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-13T00:00:00","CNT7544802","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3281,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-705.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-05T00:00:00","CNT7553867","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3282,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-28T00:00:00","CNT7489436","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3283,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-120.13,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-17T00:00:00","CNT7674893","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3284,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-15.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [3291,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8132.44,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-08T00:00:00","CNT7642601","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3292,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-78.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-05T00:00:00","CNT7684374","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3293,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-67.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-25T00:00:00","CNT7506681","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3294,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-107.62,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-24T00:00:00","CNT7659606","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3295,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2314.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-05T00:00:00","CNT7626399","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3296,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2331.77,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-19T00:00:00","CNT7562817","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3297,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-20935.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [3304,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.12,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-19T00:00:00","CNT7698743","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3305,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-164.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-02T00:00:00","CNT7709544","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3306,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1846.89,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-25T00:00:00","CNT7485529","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3307,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-244.71,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7577821","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3308,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-39.68,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-18T00:00:00","CNT7480861","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3309,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-7.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-10T00:00:00","CNT7524685","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3310,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-217.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-07T00:00:00","CNT7574396","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3311,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-132.72,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-02T00:00:00","CNT7625398","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3312,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-241.74,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-04T00:00:00","CNT7556740","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3313,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-143.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-13T00:00:00","CNT7641395","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3314,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-124.47,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-09T00:00:00","CNT7573487","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3315,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1268.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-05T00:00:00","CNT7574394","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3316,"Fed Grant Revenue",441000,"Brd of Animal Health",351,85.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-31T00:00:00","CNT7661582","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3317,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4920.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-29T00:00:00","CNT7564990","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3318,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-25.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-05T00:00:00","CNT7472569","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3319,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-88.27,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-20T00:00:00","CNT7544803","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3320,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-12.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-20T00:00:00","CNT7548744","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3321,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-197.91,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7580488","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3322,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-101.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-17T00:00:00","CNT7484684","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3323,"Fed Grant Revenue",441000,"Brd of Animal Health",351,15.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-30T00:00:00","CNT7738420","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3324,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-7228.13,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-27T00:00:00","CNT7534349","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3325,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1318053.26,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-29T00:00:00","CNT7582289","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3326,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-540411.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-19T00:00:00","CNT7480869","2026-10-03T00:00:00","Department Of 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[3330,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37632.74,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-18T00:00:00","ARD7500365","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3331,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-375501.48,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-07T00:00:00","CNT7535366","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3332,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15519.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-24T00:00:00","CNT7659616","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3333,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56957.92,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-17T00:00:00","CNT7462492","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3334,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-113146.23,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-09T00:00:00","CNT7667376","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3335,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,87314.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-18T00:00:00","CNT7724994","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3336,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1359310.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-08T00:00:00","CNT7552270","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3337,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-595796.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-15T00:00:00","CNT7575279","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3338,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,34237.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-12T00:00:00","ARD7496768","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3339,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1074884.81,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-28T00:00:00","CNT7679441","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3340,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-478361.79,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-02T00:00:00","CNT7511940","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3341,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-76.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-21T00:00:00","CNT7695959","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3342,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-506.76,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-18T00:00:00","CNT7469856","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3343,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22723.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-08T00:00:00","CNT7551389","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3344,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17804.06,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-24T00:00:00","CNT7527503","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3345,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-384635.48,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-22T00:00:00","CNT7483633","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3346,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-383682.32,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-26T00:00:00","CNT7735393","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3347,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40382.12,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-15T00:00:00","CNT7670849","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3348,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15694.87,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-25T00:00:00","CNT7508832","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3349,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8318.96,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-17T00:00:00","ARD7520396","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3350,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-129.6,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-26T00:00:00","CNT7489440","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3351,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-513250.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-29T00:00:00","CNT7467625","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3352,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1071935.71,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-22T00:00:00","CNT7730969","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3353,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-787.52,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-05T00:00:00","CNT7708620","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3354,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1467250.22,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-06T00:00:00","CNT7664853","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3355,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1189671.54,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-13T00:00:00","CNT7669133","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3356,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-144764.02,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-18T00:00:00","CNT7460678","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3357,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6544.81,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-11T00:00:00","ARD7455382","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3358,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-749453.17,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-26T00:00:00","CNT7485537","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3359,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-858193.27,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-30T00:00:00","CNT7564994","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3360,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-63.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-22T00:00:00","CNT7579527","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3361,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-507.42,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-14T00:00:00","CNT7670848","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3362,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1255599.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-11T00:00:00","CNT7687456","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3363,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9446.85,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-20T00:00:00","CNT7677542","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3364,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1230240.11,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-24T00:00:00","CNT7544814","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3365,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3635.83,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-09T00:00:00","CNT7627391","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3366,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,73.14,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-16T00:00:00","CNT7721733","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3367,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23370.54,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-08T00:00:00","CNT7456901","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3368,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-31818.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-29T00:00:00","ARD7488138","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3369,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-477565.5,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-09T00:00:00","CNT7495115","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3370,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-413036.52,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-16T00:00:00","CNT7715561","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3371,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-277.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-03T00:00:00","CNT7495113","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3372,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-414986.92,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-19T00:00:00","CNT7562831","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3373,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-437806.33,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-11T00:00:00","CNT7496092","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3374,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-255226.11,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-07T00:00:00","CNT7665637","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3375,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1420858.06,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-18T00:00:00","CNT7479901","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3376,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-711088.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-19T00:00:00","CNT7694098","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3377,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1657083.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-18T00:00:00","CNT7692309","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3378,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-303.87,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-12T00:00:00","CNT7652042","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3379,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,199.89,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-16T00:00:00","CNT7681385","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3380,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-487436.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-15T00:00:00","CNT7478983","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3381,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-371481.79,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-06T00:00:00","CNT7534358","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3382,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-537950.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-22T00:00:00","CNT7578716","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3383,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24629.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-08T00:00:00","CNT7711412","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3384,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.19,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-28T00:00:00","CNT7489441","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3385,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-01T00:00:00","CNT7639310","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3386,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-404071.78,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-17T00:00:00","CNT7460677","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3387,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16943.92,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-26T00:00:00","CNT7547508","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3388,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-78654.94,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-19T00:00:00","CNT7634445","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3389,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-399762.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-18T00:00:00","CNT7462493","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3390,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3280.38,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-06T00:00:00","CNT7542933","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3391,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,245225.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-11T00:00:00","ARD7474948","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3392,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-701438.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-09T00:00:00","CNT7553877","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3393,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-259947.25,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-03T00:00:00","CNT7624539","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3394,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1270220.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-15T00:00:00","CNT7500630","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3395,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2712.7,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-23T00:00:00","CNT7464645","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3396,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-357032.5,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-20T00:00:00","CNT7635502","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3397,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-412477.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-09T00:00:00","CNT7516585","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3398,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8892469.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-18T00:00:00","ARD7652684","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3399,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-101328.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-23T00:00:00","CNT7636536","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3400,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-733067.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-05T00:00:00","CNT7472575","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3401,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30682.7,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-25T00:00:00","CNT7465870","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3402,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-441531.94,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-02T00:00:00","CNT7489443","2026-10-03T00:00:00","Department Of 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Transaction","",400], [3406,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-99745.59,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-10T00:00:00","CNT7647308","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3407,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-475.95,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-02T00:00:00","CNT7668235","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3408,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2249.56,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-21T00:00:00","CNT7697137","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3409,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53511.33,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-30T00:00:00","CNT7508836","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3410,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-601915.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-24T00:00:00","CNT7657855","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3411,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1321151.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-12T00:00:00","CNT7572454","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3412,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18046.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-24T00:00:00","CNT7679439","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3413,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29853.79,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-31T00:00:00","ARD7565667","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3414,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42698.63,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-10T00:00:00","CNT7668237","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3415,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-479.27,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-21T00:00:00","CNT7469857","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3416,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1716192.31,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-23T00:00:00","CNT7655921","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3417,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1235.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-29T00:00:00","CNT7510178","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3418,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5250.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-01T00:00:00","CNT7626400","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3419,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-411102.71,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-20T00:00:00","CNT7542936","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3420,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-452113.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-28T00:00:00","CNT7527505","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3421,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-481996.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-22T00:00:00","CNT7463360","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3422,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1266699.87,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-15T00:00:00","CNT7556756","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3423,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-630065.06,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-07T00:00:00","CNT7473368","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3424,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1668761.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-22T00:00:00","CNT7562832","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3425,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-770868.22,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-12T00:00:00","CNT7688422","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3426,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-516132.15,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-11T00:00:00","CNT7712511","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3427,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-273827.86,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-29T00:00:00","CNT7488430","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3428,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-129183.9,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-13T00:00:00","CNT7631020","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3429,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1295397.74,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-20T00:00:00","CNT7674905","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3430,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-709091.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-08T00:00:00","CNT7709553","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3431,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1280341.24,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-05T00:00:00","CNT7567710","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3432,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-133.64,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-12T00:00:00","CNT7478982","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3433,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-401.12,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-21T00:00:00","CNT7544813","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3434,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3124.42,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-23T00:00:00","CNT7463839","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3435,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1221843.59,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-13T00:00:00","CNT7537945","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3436,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1254042.52,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-10T00:00:00","CNT7535965","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3437,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-682045.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-17T00:00:00","CNT7500632","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3438,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-395918.71,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-04T00:00:00","CNT7491246","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3439,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-264434.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-03T00:00:00","CNT7642605","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3440,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-429728.72,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-11T00:00:00","CNT7455627","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3441,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-440093.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-24T00:00:00","CNT7637442","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3442,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-585456.92,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-24T00:00:00","CNT7526582","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3443,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-688901.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-21T00:00:00","CNT7577827","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3444,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-413103.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-12T00:00:00","CNT7713503","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3445,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9368.5,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-02T00:00:00","CNT7664852","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3446,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37681.33,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-04T00:00:00","CNT7643272","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3447,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-273567.66,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-28T00:00:00","CNT7487529","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3448,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-593823.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-14T00:00:00","CNT7691102","2026-10-03T00:00:00","Department Of 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[3452,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-435260.69,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-23T00:00:00","CNT7731751","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3453,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-624356.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-17T00:00:00","CNT7672775","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3454,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1676653.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-25T00:00:00","CNT7484690","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3455,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1169849.74,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-15T00:00:00","CNT7714569","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3456,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-502631.41,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-25T00:00:00","CNT7505711","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3457,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6774.84,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-26T00:00:00","CNT7697963","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3458,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-423605.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-21T00:00:00","CNT7695083","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3459,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-735531.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-23T00:00:00","CNT7503794","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3460,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,47580.62,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-19T00:00:00","CNT7695958","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3461,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1100575.13,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00","CNT7570674","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3462,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22998.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-08T00:00:00","CNT7568731","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3463,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-539007.47,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-16T00:00:00","CNT7576224","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3464,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-675.03,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-05T00:00:00","CNT7709552","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3465,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30972.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-12T00:00:00","CNT7652958","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3466,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-70.07,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-28T00:00:00","CNT7467624","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3467,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,74086.59,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-06T00:00:00","CNT7472576","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3468,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4913.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-26T00:00:00","CNT7639314","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3469,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-462280.41,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-24T00:00:00","CNT7677546","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3470,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-318.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-23T00:00:00","CNT7641400","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3471,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1285.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-23T00:00:00","CNT7657854","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3472,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-763970.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-30T00:00:00","CNT7529355","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3473,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-89397.49,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-31T00:00:00","CNT7564995","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3474,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-508067.64,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-04T00:00:00","CNT7550389","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3475,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1258154.85,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-27T00:00:00","CNT7527504","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3476,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-462600.02,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-29T00:00:00","CNT7528172","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3477,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19.96,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-21T00:00:00","CNT7485533","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3478,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-467474.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-12T00:00:00","CNT7649203","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3479,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-178401.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-12T00:00:00","CNT7691100","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3480,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12978.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-07T00:00:00","CNT7570673","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3481,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-593996.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-15T00:00:00","CNT7458864","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3482,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1429201.49,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-21T00:00:00","CNT7523717","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3483,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-987197.81,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-13T00:00:00","CNT7573494","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3484,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-76.83,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-04T00:00:00","CNT7539137","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3485,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12331.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-04T00:00:00","CNT7624540","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3486,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23176.06,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-08T00:00:00","CNT7651125","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3487,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-971553.11,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-11T00:00:00","CNT7554764","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3488,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-76.78,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-05T00:00:00","CNT7473366","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3489,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-182184.19,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-07T00:00:00","CNT7474233","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3490,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-647815.31,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-09T00:00:00","CNT7571613","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3491,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-399793.08,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-16T00:00:00","CNT7672774","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3492,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1002344.39,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-05T00:00:00","CNT7551388","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3493,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-392750.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-18T00:00:00","CNT7500633","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3494,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-75.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-27T00:00:00","CNT7529352","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3495,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21.16,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-15T00:00:00","CNT7558076","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3496,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1610325.4,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-20T00:00:00","CNT7521910","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3497,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1403768.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-22T00:00:00","CNT7503793","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3498,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-385565.53,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-19T00:00:00","CNT7724995","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3499,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-744.46,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-05T00:00:00","CNT7480864","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3500,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61778.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-23T00:00:00","CNT7464840","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3501,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53211.94,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-03T00:00:00","CNT7492376","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3502,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2856.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-18T00:00:00","CNT7508829","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3503,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-658994.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-18T00:00:00","CNT7560060","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3504,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1502142.39,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-06T00:00:00","CNT7513089","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3505,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,49914.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-29T00:00:00","CNT7704663","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3506,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-414968.48,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-29T00:00:00","CNT7680472","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3507,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1284.95,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-24T00:00:00","CNT7641401","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3508,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-220.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-12T00:00:00","CNT7488426","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3509,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-218570.1,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-12T00:00:00","CNT7630088","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3510,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1874635.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-14T00:00:00","CNT7517412","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3511,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1284.95,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-06T00:00:00","CNT7627390","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3512,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1382914.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-16T00:00:00","CNT7651131","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3513,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1094942.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-18T00:00:00","CNT7541069","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3514,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-131825.01,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-02T00:00:00","CNT7585290","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3515,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-106.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-23T00:00:00","CNT7505709","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3516,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-844981.3,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-21T00:00:00","CNT7482725","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3517,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-434023.15,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-04T00:00:00","CNT7532530","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3518,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-489816.89,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-16T00:00:00","CNT7500631","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3519,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2710086.14,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","CNT7540149","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3520,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-136.72,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-20T00:00:00","CNT7639311","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3521,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-606219.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-07T00:00:00","CNT7569631","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3522,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-695906.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-02T00:00:00","CNT7548754","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3523,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-183081.32,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-04T00:00:00","CNT7708619","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3524,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1172707.69,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-27T00:00:00","CNT7679440","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3525,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-142734.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-05T00:00:00","CNT7644143","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3526,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-408598.4,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-26T00:00:00","CNT7546476","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3527,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-380538.56,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-31T00:00:00","CNT7661588","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3528,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,31818.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-22T00:00:00","ARD7483398","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3529,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-722189.96,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-13T00:00:00","CNT7689358","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3530,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134702.69,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-09T00:00:00","CNT7711413","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3531,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-438153.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-15T00:00:00","CNT7518276","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3532,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-625504.1,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-12T00:00:00","CNT7555721","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3533,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-513202.56,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-06T00:00:00","CNT7474232","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3534,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-336568.25,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-18T00:00:00","CNT7721735","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3535,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-54.66,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-22T00:00:00","CNT7505708","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3536,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6773659.14,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-26T00:00:00","ARD7735039","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3537,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138418.01,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-31T00:00:00","CNT7469861","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3538,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1773821.41,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-26T00:00:00","CNT7697139","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3539,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1430578.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-03T00:00:00","CNT7531503","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3540,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-445943.15,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-12T00:00:00","CNT7476116","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3541,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-559899.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-10T00:00:00","CNT7553878","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3542,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-585567.7,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-24T00:00:00","CNT7733538","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3543,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-434588.81,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-24T00:00:00","CNT7732623","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3544,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-346154.88,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-27T00:00:00","CNT7659619","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3545,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21997.71,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-08T00:00:00","CNT7476114","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3546,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23573.11,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-08T00:00:00","CNT7497119","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3547,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-159329.76,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-10T00:00:00","CNT7715560","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3548,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,403620.49,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-18T00:00:00","CNT7730967","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3549,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-833229.87,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-23T00:00:00","CNT7562833","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3550,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-902890.08,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-20T00:00:00","CNT7481789","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3551,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1911129.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-27T00:00:00","CNT7580501","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3552,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-749298.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-08T00:00:00","CNT7474234","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3553,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-72155.29,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-12T00:00:00","CNT7556755","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3554,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1187.48,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-24T00:00:00","CNT7545417","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3555,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-426380.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-17T00:00:00","CNT7520681","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3556,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-722595.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-02T00:00:00","CNT7663570","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3557,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66519.16,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-30T00:00:00","CNT7583267","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3558,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-441816.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-21T00:00:00","CNT7543854","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3559,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7317.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","CNT7543851","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3560,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-663562.92,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-02T00:00:00","CNT7705562","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3561,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1458925.14,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-29T00:00:00","CNT7563884","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3562,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-87421.04,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-26T00:00:00","CNT7506690","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3563,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-577481.54,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-19T00:00:00","CNT7653882","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3564,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-338817.47,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-25T00:00:00","CNT7733539","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3565,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-82667.32,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-12T00:00:00","CNT7476999","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3566,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49.23,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-06T00:00:00","CNT7660727","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3567,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22785.74,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-08T00:00:00","CNT7534359","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3568,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134501.16,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-27T00:00:00","CNT7640378","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3569,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16955.31,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-23T00:00:00","CNT7583264","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3570,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1208479.3,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-30T00:00:00","CNT7660731","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3571,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-438857.38,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-17T00:00:00","CNT7652045","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3572,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-393654.89,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-10T00:00:00","CNT7516586","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3573,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-630742.52,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-17T00:00:00","CNT7633560","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3574,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-783681.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-23T00:00:00","CNT7579528","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3575,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23060.53,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-29T00:00:00","CNT7699779","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3576,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1375.48,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-06T00:00:00","CNT7569630","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3577,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-393166.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-03T00:00:00","CNT7511941","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3578,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93784.83,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-28T00:00:00","CNT7528171","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3579,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-228.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-14T00:00:00","CNT7691156","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3580,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-329528.82,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-03T00:00:00","CNT7490330","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3581,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-469276.73,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-13T00:00:00","CNT7650214","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3582,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-838211.32,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-20T00:00:00","CNT7654793","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3583,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-369857.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-28T00:00:00","CNT7465871","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3584,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66.42,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-05T00:00:00","CNT7562825","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3585,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49167.42,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-09T00:00:00","CNT7668236","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3586,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-489312.71,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-14T00:00:00","CNT7478103","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3587,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1251089.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-04T00:00:00","CNT7683535","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3588,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1332.54,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-16T00:00:00","CNT7731748","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3589,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1104957.11,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-10T00:00:00","CNT7711414","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3590,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-216.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-08T00:00:00","CNT7487526","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3591,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-421840.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-31T00:00:00","CNT7530422","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3592,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-47907.36,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-12T00:00:00","CNT7689357","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3593,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.23,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-29T00:00:00","CNT7489442","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3594,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49861.74,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-23T00:00:00","CNT7527502","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3595,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59864.24,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-04T00:00:00","CNT7472574","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3596,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-47852.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-18T00:00:00","CNT7633561","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3597,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-482181.36,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-10T00:00:00","CNT7449937","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3598,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-364783.47,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-22T00:00:00","CNT7695960","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3599,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-677800.66,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-26T00:00:00","CNT7659618","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3600,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,362.11,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-22T00:00:00","CNT7732621","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3601,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7964.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-14T00:00:00","CNT7458863","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3602,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-401363.34,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-23T00:00:00","CNT7524695","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3603,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-400339.8,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-30T00:00:00","CNT7681393","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3604,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29.85,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-08T00:00:00","CNT7495114","2026-10-03T00:00:00","Department Of 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[3608,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-05T00:00:00","CNT7487525","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3609,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-685314.51,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-06T00:00:00","CNT7626403","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3610,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-449548.19,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-23T00:00:00","CNT7677545","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3611,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1417864.77,2026,"Health","ISDH DOAg 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[3618,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-370946.52,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-14T00:00:00","CNT7539142","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3619,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-574232.55,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-05T00:00:00","CNT7625402","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3620,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1472991.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-14T00:00:00","CNT7456904","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3621,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-272.47,2026,"Health","ISDH DOAg 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[3628,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,302375.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-04T00:00:00","CNT7470812","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3629,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1590580.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-21T00:00:00","CNT7462494","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3630,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-466.12,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-12T00:00:00","CNT7537022","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3631,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40579.47,2026,"Health","ISDH DOAg 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[3638,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1695.84,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-07T00:00:00","CNT7689355","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3639,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49421.94,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-26T00:00:00","ARD7639022","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3640,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-90946.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-23T00:00:00","CNT7526581","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3641,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-500.5,2026,"Health","ISDH DOAg 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[3648,"Fed Grant Revenue",441000,"Education",700,-65.84,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-06T00:00:00","CNT7628361","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3649,"Fed Grant Revenue",441000,"Education",700,-275892.48,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-20T00:00:00","CNT7635531","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3650,"Fed Grant Revenue",441000,"Education",700,-1106.54,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-28T00:00:00","CNT7680509","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3651,"Fed Grant Revenue",441000,"Education",700,-511265.51,2026,"Education","DOE DOEd Fund",62620,"Federal 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Fund",60900,"Federal Funds","2026-04-01T00:00:00","CNT7663548","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3918,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-01T00:00:00","CNT7665621","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3919,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15404.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7666491","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3920,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-579.36,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-08T00:00:00","CNT7674609","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3921,"Fed Grant Revenue",441000,"Brd of Animal Health",351,240.24,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-01T00:00:00","CNT7664847","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [3922,"Fed Grant Revenue",441000,"Child Services",502,-705.75,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7680491","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3923,"Fed Grant Revenue",441000,"Child Services",502,-54986.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7668255","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3924,"Fed Grant Revenue",441000,"Natural Resources",300,-166.12,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7664845","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3925,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9629105.72,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-01T00:00:00","CNT7662814","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3926,"Fed Grant Revenue",441000,"State Police",100,-3721.66,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-01T00:00:00","CNT7681359","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3927,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2616.21,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-04-08T00:00:00","CNT7665601","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [3928,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19419.01,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-08T00:00:00","CNT7665673","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [3929,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-22148.39,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-08T00:00:00","CNT7665590","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [3930,"Fed Grant Revenue",441000,"Labor",225,-88.46,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-08T00:00:00","CNT7671675","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [3931,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-226.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7664860","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3932,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-120708.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7666500","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3933,"Fed Grant Revenue",441000,"Attorney General",46,-189172.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-08T00:00:00","CNT7665600","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3934,"Fed Grant Revenue",441000,"Natural Resources",300,-3485.69,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3935,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-697.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7671699","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3936,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-160423.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7667396","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3937,"Fed Grant Revenue",441000,"Attorney General",46,-2991.75,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-01T00:00:00","CNT7665599","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [3938,"Fed Grant Revenue",441000,"Adjutant General",110,-11164.71,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","ARD7666190","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3939,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-52580.55,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-08T00:00:00","CNT7665587","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3940,"Fed Grant Revenue",441000,"Early Child Learning",501,-62365.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7662811","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3941,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-64187509.96,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-08T00:00:00","CNT7665660","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3942,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-241200.28,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-08T00:00:00","CNT7666457","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3943,"Fed Grant Revenue",441000,"Library",730,-257.5,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-01T00:00:00","CNT7662823","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [3944,"Fed Grant Revenue",441000,"Natural Resources",300,-884.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-01T00:00:00","CNT7672754","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3945,"Fed Grant Revenue",441000,"Environmental Management",495,-4252.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-08T00:00:00","CNT7666483","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3946,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43203.44,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-08T00:00:00","CNT7665651","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3947,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4915.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7669968","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3948,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1409.41,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7665645","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3949,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-315.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-01T00:00:00","CNT7670828","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [3950,"Fed Grant Revenue",441000,"Environmental Management",495,-3.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-01T00:00:00","CNT7674010","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3951,"Fed Grant Revenue",441000,"Natural Resources",300,-1169.14,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-01T00:00:00","CNT7662792","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3952,"Fed Grant Revenue",441000,"Early Child Learning",501,187.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7669143","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3953,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-01T00:00:00","CNT7678435","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3954,"Fed Grant Revenue",441000,"School Lunch Division",718,-10730648.44,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-04-08T00:00:00","CNT7666508","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [3955,"Fed Grant Revenue",441000,"Natural Resources",300,-78.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-01T00:00:00","CNT7670831","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3956,"Fed Grant Revenue",441000,"Natural Resources",300,-503.88,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7670831","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3957,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-04-08T00:00:00","CNT7674609","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3958,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1166.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679445","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3959,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.05,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-08T00:00:00","CNT7674609","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3960,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6968.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7668250","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3961,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-110279.19,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-01T00:00:00","CNT7662765","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3962,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1377273.22,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-08T00:00:00","CNT7665664","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3963,"Fed Grant Revenue",441000,"Child Services",502,-434839.02,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7668256","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3964,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-315572.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7674899","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3965,"Fed Grant Revenue",441000,"Transportation",800,-81329.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7676697","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3966,"Fed Grant Revenue",441000,"Correction",615,-867.2,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-08T00:00:00","CNT7662816","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [3967,"Fed Grant Revenue",441000,"Early Child Learning",501,-64757.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7671694","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3968,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7589.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7665640","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [3969,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-152398.9,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-01T00:00:00","CNT7662802","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3970,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-01T00:00:00","CNT7667398","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3971,"Fed Grant Revenue",441000,"Early Child Learning",501,-304.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7669964","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3972,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-664.45,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-01T00:00:00","CNT7663582","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3973,"Fed Grant Revenue",441000,"Child Services",502,-2615.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","CNT7667394","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [3974,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-302.43,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-08T00:00:00","CNT7670809","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [3975,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1677.68,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-08T00:00:00","CNT7665587","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [3976,"Fed Grant Revenue",441000,"Early Child Learning",501,-151.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7672783","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3977,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-113522.43,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-08T00:00:00","CNT7674609","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3978,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4570.68,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-08T00:00:00","CNT7679471","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [3979,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14026.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-08T00:00:00","CNT7666504","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [3980,"Fed Grant Revenue",441000,"Indiana Election Division",63,-32159.99,2026,"Public Safety","IED DHS Fund",60305,"Federal Funds","2026-04-01T00:00:00","CNT7665378","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",63], [3981,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-253.44,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-01T00:00:00","CNT7665613","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [3982,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-342.47,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-08T00:00:00","CNT7666475","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3983,"Fed Grant Revenue",441000,"Early Child Learning",501,-42326.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7679477","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [3984,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7669967","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3985,"Fed Grant Revenue",441000,"State Police",100,-164.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-08T00:00:00","CNT7669113","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [3986,"Fed Grant Revenue",441000,"FSSA Aging",498,-95153.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7668246","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [3987,"Fed Grant Revenue",441000,"Adjutant General",110,5955.57,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7672748","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [3988,"Fed Grant Revenue",441000,"Natural Resources",300,-3089.56,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-01T00:00:00","CNT7662792","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [3989,"Fed Grant Revenue",441000,"Education",700,-902.55,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-01T00:00:00","CNT7679495","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [3990,"Fed Grant Revenue",441000,"Environmental Management",495,-4194.37,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-08T00:00:00","CNT7678423","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [3991,"Fed Grant Revenue",441000,"Transportation",800,-2381844.65,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7664886","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3992,"Fed Grant Revenue",441000,"Transportation",800,-1522252.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7662826","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [3993,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26694.74,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-08T00:00:00","CNT7665638","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3994,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-22790.7,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-08T00:00:00","CNT7674919","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [3995,"Fed Grant Revenue",441000,"Insurance",210,-700.3,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-01T00:00:00","CNT7667359","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [3996,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16306.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7674911","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [3997,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-225886.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7665660","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [3998,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-170192.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7665634","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [3999,"Fed Grant Revenue",441000,"FSSA Aging",498,-18060.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664863","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4000,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-243200.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7666479","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4001,"Fed Grant Revenue",441000,"Transportation",800,-75743.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7682450","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4002,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10045.22,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-08T00:00:00","CNT7665620","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4003,"Fed Grant Revenue",441000,"Adjutant General",110,-2272.33,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7667357","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4004,"Fed Grant Revenue",441000,"Natural Resources",300,-204.42,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-08T00:00:00","CNT7666469","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4005,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1261309.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7681407","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4006,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18016.44,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-08T00:00:00","CNT7665598","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4007,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6495.57,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-08T00:00:00","CNT7665664","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4008,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-54019.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7681420","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4009,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2659.61,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-04-08T00:00:00","CNT7665601","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4010,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-147.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7670843","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4011,"Fed Grant Revenue",441000,"Ofc of Technology",67,-31599.97,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-04-08T00:00:00","CNT7665602","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [4012,"Fed Grant Revenue",441000,"Transportation",800,-26696.08,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7672801","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4013,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-66490.77,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-01T00:00:00","CNT7676686","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4014,"Fed Grant Revenue",441000,"Natural Resources",300,-25489.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7676656","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4015,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-68.26,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-08T00:00:00","CNT7669130","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4016,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1142.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7664576","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4017,"Fed Grant Revenue",441000,"FSSA Family Resources",500,10492.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664866","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4018,"Fed Grant Revenue",441000,"Transportation",800,-2081129.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7666512","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4019,"Fed Grant Revenue",441000,"Attorney General",46,-53.22,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-01T00:00:00","CNT7664837","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4020,"Fed Grant Revenue",441000,"Early Child Learning",501,-1250.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7667387","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4021,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-159.92,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-01T00:00:00","CNT7665634","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4022,"Fed Grant Revenue",441000,"Economic Development Corp",260,-51.77,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-04-01T00:00:00","CNT7665617","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4023,"Fed Grant Revenue",441000,"Child Services",502,-461080.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7663592","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4024,"Fed Grant Revenue",441000,"Transportation",800,-1676490.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7665674","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4025,"Fed Grant Revenue",441000,"Natural Resources",300,-13574.22,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-08T00:00:00","CNT7667364","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4026,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9663.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-08T00:00:00","CNT7681382","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4027,"Fed Grant Revenue",441000,"Natural Resources",300,-370788.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4028,"Fed Grant Revenue",441000,"Homeland Security",385,-4467.43,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-04-08T00:00:00","CNT7665633","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4029,"Fed Grant Revenue",441000,"FSSA Aging",498,-121000.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7662808","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4030,"Fed Grant Revenue",441000,"Education",700,-549.34,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-01T00:00:00","CNT7670884","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4031,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-61000.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-08T00:00:00","CNT7666509","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4032,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17654.53,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-04-08T00:00:00","CNT7665620","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4033,"Fed Grant Revenue",441000,"Toxicology",115,-13754.47,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-04-08T00:00:00","CNT7665611","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [4034,"Fed Grant Revenue",441000,"Natural Resources",300,-1556.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-01T00:00:00","CNT7681367","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4035,"Fed Grant Revenue",441000,"Homeland Security",385,-915293.03,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-04-01T00:00:00","CNT7674896","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4036,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-191519.48,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-01T00:00:00","CNT7662769","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4037,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-8202.58,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-08T00:00:00","CNT7664849","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4038,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-776868.05,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-08T00:00:00","CNT7667360","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4039,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11244.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7664574","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4040,"Fed Grant Revenue",441000,"Transportation",800,-851979.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7666510","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4041,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-01T00:00:00","CNT7663559","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4042,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30173.11,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-08T00:00:00","CNT7665660","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4043,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-37.73,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-08T00:00:00","CNT7667381","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4044,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-69.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7670852","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4045,"Fed Grant Revenue",441000,"Natural Resources",300,1692.35,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7674885","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4046,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-29439.76,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-04-08T00:00:00","CNT7670796","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4047,"Fed Grant Revenue",441000,"Arts Comm",705,-9324.94,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-04-08T00:00:00","CNT7665671","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [4048,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-113318.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7665642","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4049,"Fed Grant Revenue",441000,"Natural Resources",300,-511.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-01T00:00:00","CNT7682407","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4050,"Fed Grant Revenue",441000,"Agriculture",36,-483.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-01T00:00:00","CNT7677517","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4051,"Fed Grant Revenue",441000,"Environmental Management",495,-10362.53,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-04-08T00:00:00","CNT7665644","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4052,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,415.12,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-08T00:00:00","CNT7667348","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4053,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14845.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-01T00:00:00","CNT7679487","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4054,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-430.5,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-01T00:00:00","CNT7664842","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4055,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-328.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7682421","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4056,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52823.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7663596","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4057,"Fed Grant Revenue",441000,"Adjutant General",110,-11.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","CNT7671671","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4058,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1186.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-08T00:00:00","CNT7674908","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4059,"Fed Grant Revenue",441000,"Transportation",800,-5881.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-08T00:00:00","CNT7677575","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4060,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-27.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-01T00:00:00","CNT7678397","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4061,"Fed Grant Revenue",441000,"Transportation",800,-241079.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-01T00:00:00","CNT7667408","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4062,"Fed Grant Revenue",441000,"Child Services",502,-126612.43,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-01T00:00:00","CNT7674936","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4063,"Fed Grant Revenue",441000,"Comm for Higher Education",719,3047.22,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-01T00:00:00","CNT7662820","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4064,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-687155.66,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-08T00:00:00","CNT7665640","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4065,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-40034.2,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-01T00:00:00","CNT7662804","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4066,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2233.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-08T00:00:00","CNT7672761","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4067,"Fed Grant Revenue",441000,"State Police",100,-995.82,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-04-01T00:00:00","CNT7670814","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4068,"Fed Grant Revenue",441000,"Natural Resources",300,-43306.58,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-08T00:00:00","CNT7665627","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4069,"Fed Grant Revenue",441000,"Natural Resources",300,-32871.41,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-01T00:00:00","CNT7667362","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4070,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39410.92,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-08T00:00:00","CNT7666475","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4071,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1166.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-01T00:00:00","CNT7669126","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4072,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22274.52,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-06T00:00:00","CNT7683622","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4073,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-49808.91,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-06T00:00:00","CNT7684352","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4074,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-62999137.99,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-06T00:00:00","CNT7683564","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4075,"Fed Grant Revenue",441000,"Economic Development Corp",260,-84.38,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-06T00:00:00","CNT7684367","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4076,"Fed Grant Revenue",441000,"Adjutant General",110,-47.27,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7697116","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4077,"Fed Grant Revenue",441000,"Adjutant General",110,-3312.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7691083","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4078,"Fed Grant Revenue",441000,"Natural Resources",300,-6078.54,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7699766","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4079,"Fed Grant Revenue",441000,"Natural Resources",300,-8.01,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-06T00:00:00","CNT7684371","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4080,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-220.26,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7690215","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4081,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-45961.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684382","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4082,"Fed Grant Revenue",441000,"Labor",225,-89510.58,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-06T00:00:00","CNT7692961","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4083,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20961.19,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-06T00:00:00","CNT7683626","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4084,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33815.32,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-06T00:00:00","CNT7683646","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4085,"Fed Grant Revenue",441000,"Toxicology",115,-14176.93,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-05-06T00:00:00","CNT7683631","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [4086,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2657.56,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-05-06T00:00:00","CNT7683628","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4087,"Fed Grant Revenue",441000,"Agriculture",36,-2465.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-06T00:00:00","CNT7684355","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4088,"Fed Grant Revenue",441000,"State Police",100,-29767.41,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-06T00:00:00","CNT7684359","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4089,"Fed Grant Revenue",441000,"Natural Resources",300,-27.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-06T00:00:00","CNT7685834","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4090,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-224135.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7683646","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4091,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25377.23,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-06T00:00:00","CNT7684377","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4092,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18133.17,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-06T00:00:00","CNT7683623","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4093,"Fed Grant Revenue",441000,"Adjutant General",110,9043.55,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7687440","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4094,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.31,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-05-06T00:00:00","CNT7683625","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4095,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7686519","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4096,"Fed Grant Revenue",441000,"Natural Resources",300,-7634.09,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4097,"Fed Grant Revenue",441000,"Natural Resources",300,-36.84,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-06T00:00:00","CNT7688410","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4098,"Fed Grant Revenue",441000,"Insurance",210,-7052.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-06T00:00:00","CNT7684364","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [4099,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-15989.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7685848","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4100,"Fed Grant Revenue",441000,"Adjutant General",110,665.74,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7685831","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4101,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-69.6,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7686526","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4102,"Fed Grant Revenue",441000,"Education",700,-3371.25,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-06T00:00:00","CNT7688451","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4103,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-13051.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7686513","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4104,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-57234.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7685860","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4105,"Fed Grant Revenue",441000,"Child Services",502,-555605.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-06T00:00:00","CNT7684391","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4106,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-13001.51,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-06T00:00:00","CNT7683624","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4107,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-13840.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7685852","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4108,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87853.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7692335","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4109,"Fed Grant Revenue",441000,"Attorney General",46,-191714.67,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-06T00:00:00","CNT7683627","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4110,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-431262.29,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-06T00:00:00","CNT7684356","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4111,"Fed Grant Revenue",441000,"Transportation",800,-564883.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7693277","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4112,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-447.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7687485","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4113,"Fed Grant Revenue",441000,"Transportation",800,-488042.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7695118","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4114,"Fed Grant Revenue",441000,"Environmental Management",495,43355.92,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-06T00:00:00","CNT7688429","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4115,"Fed Grant Revenue",441000,"Natural Resources",300,-3373.52,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4116,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27597.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7691127","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4117,"Fed Grant Revenue",441000,"Transportation",800,-2851404.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7685869","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4118,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-677563.58,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-06T00:00:00","CNT7683640","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4119,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19418.99,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-06T00:00:00","CNT7683652","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4120,"Fed Grant Revenue",441000,"Early Child Learning",501,-394625.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684389","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4121,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-47203.28,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-06T00:00:00","CNT7683635","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4122,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16477.09,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-05-06T00:00:00","CNT7683626","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4123,"Fed Grant Revenue",441000,"Transportation",800,-9149.76,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7688460","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4124,"Fed Grant Revenue",441000,"Early Child Learning",501,-311751.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7683645","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4125,"Fed Grant Revenue",441000,"Early Child Learning",501,-24819.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7687473","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4126,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87250.59,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7683638","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4127,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-23952.5,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-05-06T00:00:00","CNT7684360","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [4128,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2399009.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7685857","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4129,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-06T00:00:00","CNT7695944","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4130,"Fed Grant Revenue",441000,"Environmental Management",495,-3322.5,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-05-06T00:00:00","CNT7683642","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4131,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17708.67,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-06T00:00:00","CNT7683634","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4132,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-120.51,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-06T00:00:00","CNT7684398","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4133,"Fed Grant Revenue",441000,"Early Child Learning",501,-299.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7691118","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4134,"Fed Grant Revenue",441000,"Natural Resources",300,-5890.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-06T00:00:00","CNT7695069","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4135,"Fed Grant Revenue",441000,"Library",730,-61423.78,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-06T00:00:00","CNT7686547","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4136,"Fed Grant Revenue",441000,"Adjutant General",110,-17095.68,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7695930","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4137,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-161604.7,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-06T00:00:00","CNT7684396","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4138,"Fed Grant Revenue",441000,"Labor",225,-236.79,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-06T00:00:00","CNT7684365","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4139,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-962812.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7684377","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4140,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-78395.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684393","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4141,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8628.55,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-05-06T00:00:00","CNT7683626","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4142,"Fed Grant Revenue",441000,"Education",700,-591.72,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-05-06T00:00:00","CNT7683649","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4143,"Fed Grant Revenue",441000,"Homeland Security",385,-82.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-06T00:00:00","CNT7686516","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4144,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25104.81,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-06T00:00:00","CNT7684386","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4145,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-119520.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7683641","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4146,"Fed Grant Revenue",441000,"Homeland Security",385,-4871.32,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-05-06T00:00:00","CNT7683639","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4147,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-396.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7692304","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4148,"Fed Grant Revenue",441000,"Environmental Management",495,-318.62,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-06T00:00:00","CNT7695964","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4149,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-125.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7692323","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4150,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-133328.48,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-05-06T00:00:00","CNT7684356","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4151,"Fed Grant Revenue",441000,"Ofc of Technology",67,-33162.83,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-05-06T00:00:00","CNT7683629","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [4152,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7488.07,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-06T00:00:00","CNT7683647","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4153,"Fed Grant Revenue",441000,"Labor",225,-45412.47,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-06T00:00:00","CNT7683633","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4154,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3149.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7687481","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4155,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92862.59,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-06T00:00:00","CNT7684377","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4156,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-452.77,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-06T00:00:00","CNT7685841","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4157,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2049.98,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-05-06T00:00:00","CNT7683628","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4158,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8599.76,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-06T00:00:00","CNT7685841","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4159,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-106400.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7684396","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4160,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35752.73,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-06T00:00:00","CNT7683647","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4161,"Fed Grant Revenue",441000,"Natural Resources",300,-332453.36,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4162,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41963.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7691097","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4163,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26698.58,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-06T00:00:00","CNT7684377","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4164,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7691154","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4165,"Fed Grant Revenue",441000,"Natural Resources",300,-6459.9,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4166,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-68.2,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7695947","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4167,"Fed Grant Revenue",441000,"State Police",100,-16239.31,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-06T00:00:00","CNT7686569","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4168,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.8,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-06T00:00:00","CNT7684377","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4169,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-420744.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684379","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4170,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-196.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7687464","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4171,"Fed Grant Revenue",441000,"Education",700,1072.02,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-06T00:00:00","CNT7684400","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4172,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28295.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7683644","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4173,"Fed Grant Revenue",441000,"Transportation",800,-19883.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7691137","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4174,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-477342.64,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-06T00:00:00","CNT7684403","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4175,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-141944.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684386","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4176,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7270828.61,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-06T00:00:00","CNT7684393","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4177,"Fed Grant Revenue",441000,"Natural Resources",300,-26.94,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7704652","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4178,"Fed Grant Revenue",441000,"Natural Resources",300,-144727.94,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4179,"Fed Grant Revenue",441000,"Education",700,-220047.71,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-06T00:00:00","CNT7683649","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4180,"Fed Grant Revenue",441000,"Early Child Learning",501,-228.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7686532","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4181,"Fed Grant Revenue",441000,"Attorney General",46,-248.31,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-06T00:00:00","CNT7684357","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4182,"Fed Grant Revenue",441000,"Economic Development Corp",260,-139.73,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-06T00:00:00","CNT7691087","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4183,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-129.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7686539","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4184,"Fed Grant Revenue",441000,"Arts Comm",705,-12870.33,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-05-06T00:00:00","CNT7683650","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [4185,"Fed Grant Revenue",441000,"Transportation",800,-2146608.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7684406","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4186,"Fed Grant Revenue",441000,"Adjutant General",110,-226806.53,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7684361","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4187,"Fed Grant Revenue",441000,"Environmental Management",495,-10710.4,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-05-06T00:00:00","CNT7683642","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4188,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1444114.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7683647","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4189,"Fed Grant Revenue",441000,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-06T00:00:00","CNT7684371","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4190,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-878067.47,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-06T00:00:00","CNT7685841","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4191,"Fed Grant Revenue",441000,"Agriculture",36,-20157.9,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-06T00:00:00","CNT7685825","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4192,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-675939.09,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-06T00:00:00","CNT7685867","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4193,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6147.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7683640","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4194,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-48.5,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-05-06T00:00:00","CNT7685838","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4195,"Fed Grant Revenue",441000,"Environmental Management",495,-149645.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-06T00:00:00","CNT7683642","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4196,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-54978.22,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7683643","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4197,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-181.68,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-06T00:00:00","CNT7685860","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4198,"Fed Grant Revenue",441000,"FSSA Aging",498,-4089.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7692320","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4199,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-111.89,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7695103","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4200,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-199.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7691108","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4201,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-443.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7697950","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4202,"Fed Grant Revenue",441000,"FSSA Aging",498,-66037.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7685850","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4203,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-35.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-06T00:00:00","CNT7694086","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4204,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-273709.72,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-06T00:00:00","CNT7684378","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4205,"Fed Grant Revenue",441000,"Economic Development Corp",260,-166.98,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-06T00:00:00","CNT7697124","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4206,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4698.55,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-06T00:00:00","CNT7692323","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4207,"Fed Grant Revenue",441000,"Natural Resources",300,-37670.91,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4208,"Fed Grant Revenue",441000,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7684371","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4209,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1052201.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-06T00:00:00","CNT7684382","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4210,"Fed Grant Revenue",441000,"Transportation",800,-363992.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7698780","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4211,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,448763.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","CNT7685841","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4212,"Fed Grant Revenue",441000,"FSSA Aging",498,-328217.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7684384","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4213,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-158.72,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-06T00:00:00","CNT7685852","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4214,"Fed Grant Revenue",441000,"Education",700,-1023.91,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-06T00:00:00","CNT7695110","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4215,"Fed Grant Revenue",441000,"Natural Resources",300,-1538.27,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-06T00:00:00","CNT7684371","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4216,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4045.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7691105","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4217,"Fed Grant Revenue",441000,"Natural Resources",300,-429.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7695944","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4218,"Fed Grant Revenue",441000,"Homeland Security",385,-11125.19,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-05-06T00:00:00","CNT7683639","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4219,"Fed Grant Revenue",441000,"Agriculture",36,-82.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-06T00:00:00","CNT7689335","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4220,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10045.2,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-06T00:00:00","CNT7683634","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4221,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,717931.84,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-06T00:00:00","CNT7685857","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4222,"Fed Grant Revenue",441000,"Early Child Learning",501,-42631.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7692327","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4223,"Fed Grant Revenue",441000,"Natural Resources",300,-31.28,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-06T00:00:00","CNT7684371","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4224,"Fed Grant Revenue",441000,"Transportation",800,-162592.51,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7695999","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4225,"Fed Grant Revenue",441000,"Adjutant General",110,-381819.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7692287","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4226,"Fed Grant Revenue",441000,"State Police",100,-523201.83,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-06T00:00:00","CNT7684359","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4227,"Fed Grant Revenue",441000,"Agriculture",36,-7291.36,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-05-06T00:00:00","CNT7684355","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4228,"Fed Grant Revenue",441000,"Natural Resources",300,-41916.87,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-06T00:00:00","CNT7683637","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4229,"Fed Grant Revenue",441000,"Education",700,-336.69,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-06T00:00:00","CNT7693265","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4230,"Fed Grant Revenue",441000,"Homeland Security",385,-110345.05,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-06T00:00:00","CNT7683639","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4231,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.69,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-05-06T00:00:00","CNT7684363","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4232,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3724.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7694126","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4233,"Fed Grant Revenue",441000,"Adjutant General",110,-933400.22,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","CNT7683630","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4234,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1666.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-06T00:00:00","CNT7692312","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4235,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-86965.06,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-06T00:00:00","CNT7684352","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4236,"Fed Grant Revenue",441000,"Education",700,-160544.99,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-06T00:00:00","CNT7683649","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4237,"Fed Grant Revenue",441000,"Transportation",800,-211010.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7697181","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4238,"Fed Grant Revenue",441000,"Transportation",800,-855142.9,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7686551","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4239,"Fed Grant Revenue",441000,"Transportation",800,-686749.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-06T00:00:00","CNT7694143","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4240,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-51445.47,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-06T00:00:00","CNT7683622","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4241,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-403.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7691161","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4242,"Fed Grant Revenue",441000,"State Police",100,-116.85,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-06T00:00:00","CNT7694071","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4243,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-36111.87,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-06T00:00:00","CNT7683644","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4244,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-86602.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-06T00:00:00","CNT7693844","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4245,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1682.07,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-06T00:00:00","CNT7683622","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4246,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57555.12,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-06T00:00:00","CNT7683632","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4247,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.11,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-05-06T00:00:00","CNT7683624","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4248,"Fed Grant Revenue",441000,"Natural Resources",300,-1716.07,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","CNT7688410","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4249,"Fed Grant Revenue",441000,"Environmental Management",495,-1514.32,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-06-03T00:00:00","CNT7705569","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4250,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45093.03,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-10T00:00:00","CNT7494224","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4251,"Fed Grant Revenue",441000,"Education",700,-4327.99,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-03T00:00:00","CNT7707480","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4252,"Fed Grant Revenue",441000,"Attorney General",46,-62.38,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-03T00:00:00","CNT7711378","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4253,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2241.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7507683","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4254,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-75.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-10T00:00:00","CNT7505653","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4255,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-627.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-03T00:00:00","CNT7718963","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4256,"Fed Grant Revenue",441000,"Natural Resources",300,-806.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-03T00:00:00","CNT7733520","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4257,"Fed Grant Revenue",441000,"Transportation",800,-7335881.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7495154","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4258,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20.7,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-03T00:00:00","CNT7708589","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4259,"Fed Grant Revenue",441000,"Natural Resources",300,-448.39,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","CNT7506678","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4260,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7402.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7711442","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4261,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-462196.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","ARD7494845","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4262,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1492573.82,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-03T00:00:00","CNT7705599","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4263,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-32540.61,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-03T00:00:00","CNT7705599","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4264,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8886.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-03T00:00:00","CNT7715570","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4265,"Fed Grant Revenue",441000,"Natural Resources",300,-230.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-03T00:00:00","CNT7710501","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4266,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41753.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-03T00:00:00","CNT7714563","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4267,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.09,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-10T00:00:00","CNT7494177","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4268,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-76070.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7496119","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4269,"Fed Grant Revenue",441000,"FSSA Aging",498,-44864.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7497065","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4270,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3082.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7499785","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4271,"Fed Grant Revenue",441000,"Natural Resources",300,-46127.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4272,"Fed Grant Revenue",441000,"Natural Resources",300,-263861.43,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4273,"Fed Grant Revenue",441000,"Labor",225,21023.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7497048","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4274,"Fed Grant Revenue",441000,"School Lunch Division",718,-8625.28,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-06-03T00:00:00","CNT7706627","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [4275,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-36966.36,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-10T00:00:00","CNT7495117","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4276,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-695737.75,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4277,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,76100.85,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-09-10T00:00:00","CNT7496119","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4278,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28811.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7494224","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4279,"Fed Grant Revenue",441000,"State Police",100,-31499.09,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-03T00:00:00","CNT7705531","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4280,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13552.54,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-10T00:00:00","CNT7495140","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4281,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39763.68,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-03T00:00:00","CNT7705580","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4282,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,1358.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7709555","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4283,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-228667.56,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-03T00:00:00","CNT7706621","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4284,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-136158.64,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-03T00:00:00","CNT7706621","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4285,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25601.68,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-10T00:00:00","CNT7497961","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4286,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-180.96,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-10T00:00:00","CNT7506684","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4287,"Fed Grant Revenue",441000,"Child Services",502,-98718.18,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-03T00:00:00","CNT7706617","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4288,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-456452.88,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-03T00:00:00","CNT7706580","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4289,"Fed Grant Revenue",441000,"FSSA Aging",498,-942406.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7706609","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4290,"Fed Grant Revenue",441000,"Labor",225,-102272.49,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7494191","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4291,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2880.26,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-10T00:00:00","CNT7505653","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4292,"Fed Grant Revenue",441000,"State Police",100,-1919.82,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-03T00:00:00","CNT7733504","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4293,"Fed Grant Revenue",441000,"Child Services",502,-129154.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-10T00:00:00","CNT7497958","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4294,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2013.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507694","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4295,"Fed Grant Revenue",441000,"State Police",100,-200.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7496076","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4296,"Fed Grant Revenue",441000,"State Police",100,-260285.23,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-10T00:00:00","CNT7495094","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4297,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1178628.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-03T00:00:00","CNT7706619","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4298,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4818.35,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-10T00:00:00","CNT7502786","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4299,"Fed Grant Revenue",441000,"Homeland Security",385,-29593.41,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-10T00:00:00","CNT7495110","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4300,"Fed Grant Revenue",441000,"Transportation",800,-540443.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-03T00:00:00","CNT7718992","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4301,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103182.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7494210","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4302,"Fed Grant Revenue",441000,"Attorney General",46,-292.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-03T00:00:00","CNT7718938","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4303,"Fed Grant Revenue",441000,"Toxicology",115,-14881.6,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-09-10T00:00:00","CNT7494189","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [4304,"Fed Grant Revenue",441000,"Insurance",210,-39123.77,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-03T00:00:00","CNT7706587","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [4305,"Fed Grant Revenue",441000,"Natural Resources",300,-12601.67,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4306,"Fed Grant Revenue",441000,"Education",700,792.74,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-03T00:00:00","CNT7707480","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4307,"Fed Grant Revenue",441000,"Child Services",502,-407052.12,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-03T00:00:00","CNT7705590","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4308,"Fed Grant Revenue",441000,"Transportation",800,-86561.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-03T00:00:00","CNT7711458","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4309,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1666.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7715564","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4310,"Fed Grant Revenue",441000,"State Police",100,-5035.34,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7510156","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4311,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8064.82,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-10T00:00:00","CNT7507694","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4312,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-111.69,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-03T00:00:00","CNT7711422","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4313,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-46136.12,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-10T00:00:00","CNT7494172","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4314,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1274339.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4315,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-413897.56,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-10T00:00:00","CNT7495140","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4316,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18133.18,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-03T00:00:00","CNT7705519","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4317,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-03T00:00:00","CNT7715558","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4318,"Fed Grant Revenue",441000,"Adjutant General",110,-898184.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-03T00:00:00","CNT7705534","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4319,"Fed Grant Revenue",441000,"Library",730,-61001.99,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-06-03T00:00:00","CNT7707482","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4320,"Fed Grant Revenue",441000,"Attorney General",46,-162.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-03T00:00:00","CNT7706583","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4321,"Fed Grant Revenue",441000,"Insurance",210,-7420.16,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-10T00:00:00","CNT7495102","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [4322,"Fed Grant Revenue",441000,"Education",700,-122.48,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-03T00:00:00","CNT7706626","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4323,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.33,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-06-03T00:00:00","CNT7705523","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4324,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22523.16,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-10T00:00:00","CNT7494172","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4325,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-7543.47,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-03T00:00:00","CNT7705525","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4326,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-669454.84,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-03T00:00:00","CNT7705565","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4327,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1629.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7724996","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4328,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-53072.19,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-10T00:00:00","CNT7494190","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4329,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-576723.69,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4330,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-18336.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7500643","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4331,"Fed Grant Revenue",441000,"State Police",100,-11262.91,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7495094","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4332,"Fed Grant Revenue",441000,"Ofc of Technology",67,3765.06,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-06-03T00:00:00","CNT7721709","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [4333,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-265729.51,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-10T00:00:00","CNT7495090","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4334,"Fed Grant Revenue",441000,"Early Child Learning",501,-43684.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7715577","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4335,"Fed Grant Revenue",441000,"Attorney General",46,-2492.36,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-10T00:00:00","CNT7495091","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4336,"Fed Grant Revenue",441000,"Homeland Security",385,-2286.99,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-10T00:00:00","CNT7494204","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4337,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-293.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7508871","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4338,"Fed Grant Revenue",441000,"Natural Resources",300,-16383.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-03T00:00:00","CNT7715548","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4339,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13045.32,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-03T00:00:00","CNT7705544","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4340,"Fed Grant Revenue",441000,"Early Child Learning",501,-697166.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495132","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4341,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27026.35,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-03T00:00:00","CNT7705563","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4342,"Fed Grant Revenue",441000,"Early Child Learning",501,-432.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7496111","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4343,"Fed Grant Revenue",441000,"Adjutant General",110,-941.74,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7505672","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4344,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1494927.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7494239","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4345,"Fed Grant Revenue",441000,"Attorney General",46,-195412.61,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-03T00:00:00","CNT7705527","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4346,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-52774.99,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-10T00:00:00","CNT7495140","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4347,"Fed Grant Revenue",441000,"School for the Deaf",560,-1914.59,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-09-10T00:00:00","CNT7495141","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [4348,"Fed Grant Revenue",441000,"Natural Resources",300,-10360.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-10T00:00:00","CNT7508815","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4349,"Fed Grant Revenue",441000,"Natural Resources",300,-11596.78,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-03T00:00:00","CNT7709538","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4350,"Fed Grant Revenue",441000,"Environmental Management",495,-1065.83,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-09-10T00:00:00","CNT7494211","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4351,"Fed Grant Revenue",441000,"Education",700,-324.02,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-06-03T00:00:00","CNT7705603","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4352,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-846241.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495121","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4353,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-43888.41,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-03T00:00:00","CNT7705545","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4354,"Fed Grant Revenue",441000,"Arts Comm",705,-9207.02,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-09-10T00:00:00","CNT7494243","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [4355,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-16853.91,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-10T00:00:00","CNT7494239","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4356,"Fed Grant Revenue",441000,"Adjutant General",110,-29384.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7502797","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4357,"Fed Grant Revenue",441000,"Correction",615,-3663.36,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-06-03T00:00:00","CNT7706624","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4358,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9540973.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-10T00:00:00","CNT7495137","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4359,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10962.69,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-10T00:00:00","CNT7494181","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4360,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-14505.51,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-03T00:00:00","CNT7705522","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4361,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-195247.07,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-10T00:00:00","CNT7495090","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4362,"Fed Grant Revenue",441000,"Natural Resources",300,-3149.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-10T00:00:00","CNT7497051","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4363,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19625.93,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-03T00:00:00","CNT7706575","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4364,"Fed Grant Revenue",441000,"Environmental Management",495,-95989.64,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-10T00:00:00","CNT7494211","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4365,"Fed Grant Revenue",441000,"Early Child Learning",501,4051.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7709567","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4366,"Fed Grant Revenue",441000,"Education",700,-222471.55,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-03T00:00:00","CNT7705603","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4367,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5371.82,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-10T00:00:00","CNT7494235","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4368,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1841962.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7500659","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4369,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-305.76,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-10T00:00:00","CNT7496091","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4370,"Fed Grant Revenue",441000,"Homeland Security",385,-3155.23,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-10T00:00:00","CNT7494204","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4371,"Fed Grant Revenue",441000,"Environmental Management",495,-3386.16,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-10T00:00:00","CNT7501561","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4372,"Fed Grant Revenue",441000,"Early Child Learning",501,-320770.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7705585","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4373,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9492.25,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-10T00:00:00","CNT7494239","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4374,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2301.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7500637","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4375,"Fed Grant Revenue",441000,"Natural Resources",300,-104471.05,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4376,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2138889.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7706619","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4377,"Fed Grant Revenue",441000,"Early Child Learning",501,-42731.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507699","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4378,"Fed Grant Revenue",441000,"Homeland Security",385,-49.73,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-10T00:00:00","CNT7505699","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4379,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14696.98,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-10T00:00:00","CNT7494181","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4380,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17272.5,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-06-03T00:00:00","CNT7705544","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4381,"Fed Grant Revenue",441000,"School for the Deaf",560,-3947.67,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-09-10T00:00:00","CNT7495141","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [4382,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52502.3,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-03T00:00:00","CNT7706598","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4383,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5116.22,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4384,"Fed Grant Revenue",441000,"Natural Resources",300,-17331.58,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","CNT7495109","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4385,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1502.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507677","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4386,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-121.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-03T00:00:00","CNT7709545","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4387,"Fed Grant Revenue",441000,"Agriculture",36,-4536.18,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-06-03T00:00:00","CNT7705520","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4388,"Fed Grant Revenue",441000,"Management Performance Hub",60,-183423.15,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-06-03T00:00:00","CNT7707444","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4389,"Fed Grant Revenue",441000,"Economic Development Corp",260,-297.54,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-03T00:00:00","CNT7706590","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4390,"Fed Grant Revenue",441000,"Child Services",502,-358.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-03T00:00:00","CNT7721751","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4391,"Fed Grant Revenue",441000,"Adjutant General",110,-850.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7496077","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4392,"Fed Grant Revenue",441000,"Environmental Management",495,-13709.25,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-06-03T00:00:00","CNT7705569","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4393,"Fed Grant Revenue",441000,"Education",700,-663.03,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-10T00:00:00","CNT7500667","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4394,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-557.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-03T00:00:00","CNT7708627","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4395,"Fed Grant Revenue",441000,"Environmental Management",495,-830.27,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-03T00:00:00","CNT7742257","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4396,"Fed Grant Revenue",441000,"Natural Resources",300,-153.48,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-03T00:00:00","CNT7706592","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4397,"Fed Grant Revenue",441000,"Child Services",502,-39536.16,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-10T00:00:00","CNT7495134","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4398,"Fed Grant Revenue",441000,"Education",700,-4583.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-03T00:00:00","CNT7706626","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4399,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47069.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495130","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4400,"Fed Grant Revenue",441000,"Economic Development Corp",260,-92.98,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-06-03T00:00:00","CNT7706590","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4401,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7499789","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4402,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-132576.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7496114","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4403,"Fed Grant Revenue",441000,"Natural Resources",300,-21591.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-03T00:00:00","CNT7713488","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4404,"Fed Grant Revenue",441000,"Homeland Security",385,-47853.85,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-03T00:00:00","CNT7706594","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4405,"Fed Grant Revenue",441000,"Labor",225,-3693.94,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7507661","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4406,"Fed Grant Revenue",441000,"Transportation",800,-250954.9,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7504770","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4407,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,281839.01,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-03T00:00:00","CNT7707476","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4408,"Fed Grant Revenue",441000,"FSSA Aging",498,-131250.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-10T00:00:00","CNT7495128","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4409,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1357.47,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-10T00:00:00","CNT7505653","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4410,"Fed Grant Revenue",441000,"Labor",225,-4628.54,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-03T00:00:00","CNT7707450","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4411,"Fed Grant Revenue",441000,"Adjutant General",110,-1151521.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7495098","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4412,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5400.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","CNT7505702","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4413,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-103.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-03T00:00:00","CNT7710514","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4414,"Fed Grant Revenue",441000,"Agriculture",36,-154.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-06-03T00:00:00","CNT7706579","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4415,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-96161.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-10T00:00:00","CNT7494202","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4416,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-97.92,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-03T00:00:00","CNT7711401","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4417,"Fed Grant Revenue",441000,"Library",730,-57321.39,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-10T00:00:00","CNT7497086","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4418,"Fed Grant Revenue",441000,"Education",700,-2011865.72,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-10T00:00:00","CNT7495147","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4419,"Fed Grant Revenue",441000,"Natural Resources",300,-10383.02,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4420,"Fed Grant Revenue",441000,"Natural Resources",300,-8197.84,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4421,"Fed Grant Revenue",441000,"Natural Resources",300,-131.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-03T00:00:00","CNT7718956","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4422,"Fed Grant Revenue",441000,"Transportation",800,-1967038.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7506725","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4423,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4091.59,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-10T00:00:00","CNT7496114","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4424,"Fed Grant Revenue",441000,"State Police",100,8448.66,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-10T00:00:00","CNT7497038","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4425,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-43213.65,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-10T00:00:00","CNT7494195","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4426,"Fed Grant Revenue",441000,"Natural Resources",300,-6965.45,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4427,"Fed Grant Revenue",441000,"Labor",225,-62.61,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7495103","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4428,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-822.93,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-03T00:00:00","CNT7706622","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4429,"Fed Grant Revenue",441000,"FSSA Aging",498,-6666.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495128","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4430,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20960.61,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-06-03T00:00:00","CNT7705518","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4431,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","CNT7503788","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4432,"Fed Grant Revenue",441000,"Natural Resources",300,-298940.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4433,"Fed Grant Revenue",441000,"Adjutant General",110,-817279.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7494188","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4434,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-537.25,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-06-03T00:00:00","CNT7709523","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4435,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1822.18,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-10T00:00:00","CNT7495101","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4436,"Fed Grant Revenue",441000,"Education",700,-172210.54,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-10T00:00:00","CNT7494242","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4437,"Fed Grant Revenue",441000,"Natural Resources",300,-14841.05,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4438,"Fed Grant Revenue",441000,"Environmental Management",495,-144886.64,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-03T00:00:00","CNT7705569","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4439,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50108.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-03T00:00:00","CNT7706621","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4440,"Fed Grant Revenue",441000,"FSSA Aging",498,-52120.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7707466","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4441,"Fed Grant Revenue",441000,"Natural Resources",300,-144407.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4442,"Fed Grant Revenue",441000,"Child Services",502,-129616.89,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-03T00:00:00","CNT7708639","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4443,"Fed Grant Revenue",441000,"Adjutant General",110,-2851.44,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-03T00:00:00","CNT7711384","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4444,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5692.35,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-10T00:00:00","CNT7494239","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4445,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-972592.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-03T00:00:00","CNT7705563","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4446,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96103.41,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-03T00:00:00","CNT7705563","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4447,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-251.6,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-03T00:00:00","CNT7721698","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4448,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10937.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7707469","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4449,"Fed Grant Revenue",441000,"Toxicology",115,-13881.2,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-06-03T00:00:00","CNT7705535","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [4450,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-38319.93,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-03T00:00:00","CNT7705518","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4451,"Fed Grant Revenue",441000,"Transportation",800,-2332323.48,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7500677","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4452,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-10T00:00:00","CNT7494176","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4453,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36156.33,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4454,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3490972.46,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-10T00:00:00","CNT7500659","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4455,"Fed Grant Revenue",441000,"Homeland Security",385,-4325.58,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-06-03T00:00:00","CNT7705557","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4456,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-250.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-03T00:00:00","CNT7708618","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4457,"Fed Grant Revenue",441000,"Child Services",502,-34.7,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-03T00:00:00","CNT7715583","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4458,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29823.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7705580","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4459,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1114634.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-03T00:00:00","CNT7705577","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4460,"Fed Grant Revenue",441000,"Natural Resources",300,-94289.22,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-03T00:00:00","CNT7705549","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4461,"Fed Grant Revenue",441000,"Transportation",800,5039.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7496135","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4462,"Fed Grant Revenue",441000,"Attorney General",46,-175286.53,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-10T00:00:00","CNT7494182","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4463,"Fed Grant Revenue",441000,"Adjutant General",110,-121841.2,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-10T00:00:00","CNT7506750","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4464,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85242.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507704","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4465,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1799957.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7707476","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4466,"Fed Grant Revenue",441000,"Transportation",800,-1088388.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-03T00:00:00","CNT7710536","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4467,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18929.58,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-03T00:00:00","CNT7705525","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4468,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-75284865.88,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-10T00:00:00","CNT7494235","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4469,"Fed Grant Revenue",441000,"Management Performance Hub",60,-6834.45,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-09-10T00:00:00","CNT7494183","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4470,"Fed Grant Revenue",441000,"Early Child Learning",501,914.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7708634","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4471,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4861.02,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-10T00:00:00","CNT7494172","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4472,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16777.6,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-10T00:00:00","CNT7495116","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4473,"Fed Grant Revenue",441000,"Arts Comm",705,-12903.05,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-06-03T00:00:00","CNT7705604","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [4474,"Fed Grant Revenue",441000,"Homeland Security",385,-13378.82,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-06-03T00:00:00","CNT7705557","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4475,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-154.08,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7506697","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4476,"Fed Grant Revenue",441000,"Education",700,-161662.3,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-10T00:00:00","CNT7494242","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4477,"Fed Grant Revenue",441000,"Adjutant General",110,-275432.91,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-03T00:00:00","CNT7706586","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4478,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-57.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7496104","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4479,"Fed Grant Revenue",441000,"Education",700,-270.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-10T00:00:00","CNT7497081","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4480,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,508.98,2026,"Health","ISDH DHS Fund",61940,"Federal Funds","2026-06-03T00:00:00","ARD7706302","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4481,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3620.76,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-09-10T00:00:00","CNT7494183","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4482,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-484.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7715574","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4483,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19418.99,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-03T00:00:00","CNT7705606","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4484,"Fed Grant Revenue",441000,"Education",700,-297.45,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-10T00:00:00","CNT7497081","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4485,"Fed Grant Revenue",441000,"Natural Resources",300,-86359.69,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-10T00:00:00","CNT7495109","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4486,"Fed Grant Revenue",441000,"Education",700,-60017.16,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-10T00:00:00","CNT7495147","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4487,"Fed Grant Revenue",441000,"Education",700,-2967.08,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-10T00:00:00","CNT7503821","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4488,"Fed Grant Revenue",441000,"Natural Resources",300,-1965.85,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-03T00:00:00","CNT7736122","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4489,"Fed Grant Revenue",441000,"Homeland Security",385,-2022.4,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-03T00:00:00","CNT7708613","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4490,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-13721.44,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-10T00:00:00","CNT7494246","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4491,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-710606.97,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-10T00:00:00","CNT7494207","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4492,"Fed Grant Revenue",441000,"Attorney General",46,-10.59,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-10T00:00:00","CNT7498745","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4493,"Fed Grant Revenue",441000,"Transportation",800,-169061.13,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-10T00:00:00","CNT7501593","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4494,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19410.43,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-03T00:00:00","CNT7705563","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4495,"Fed Grant Revenue",441000,"FSSA Aging",498,-4600.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7715573","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4496,"Fed Grant Revenue",441000,"FSSA Aging",498,-12527.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7501567","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4497,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-84173.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7706602","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4498,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-162521.34,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-03T00:00:00","CNT7706597","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4499,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8788.92,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-03T00:00:00","CNT7705525","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4500,"Fed Grant Revenue",441000,"Natural Resources",300,-8011.3,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4501,"Fed Grant Revenue",441000,"Veterans Affairs",160,-256.13,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-10T00:00:00","CNT7504738","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4502,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-114799.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7705567","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4503,"Fed Grant Revenue",441000,"Child Services",502,-135053.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-03T00:00:00","CNT7711436","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4504,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-209484.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7494235","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4505,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57926.23,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-06-03T00:00:00","CNT7705537","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4506,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7536.17,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-03T00:00:00","CNT7705599","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4507,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7501577","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4508,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49745669.25,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-03T00:00:00","CNT7705593","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4509,"Fed Grant Revenue",441000,"Natural Resources",300,-46.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","CNT7501542","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4510,"Fed Grant Revenue",441000,"Child Services",502,-1685.37,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-03T00:00:00","CNT7738401","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4511,"Fed Grant Revenue",441000,"Ofc of Technology",67,-30930.81,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-06-03T00:00:00","CNT7705529","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [4512,"Fed Grant Revenue",441000,"Ofc of Technology",67,-47551.89,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-10T00:00:00","CNT7494184","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [4513,"Fed Grant Revenue",441000,"Homeland Security",385,-101605.23,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-10T00:00:00","CNT7494204","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4514,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.13,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-06-03T00:00:00","CNT7705522","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4515,"Fed Grant Revenue",441000,"Environmental Management",495,-2346.57,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-03T00:00:00","CNT7707461","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4516,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.69,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-06-03T00:00:00","CNT7705536","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4517,"Fed Grant Revenue",441000,"Labor",225,-135355.03,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-03T00:00:00","CNT7705540","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4518,"Fed Grant Revenue",441000,"Public Defender Council",610,-4839.22,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-06-03T00:00:00","CNT7708649","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [4519,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1833.73,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-06-03T00:00:00","CNT7705528","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4520,"Fed Grant Revenue",441000,"Environmental Management",495,-1452.05,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-10T00:00:00","CNT7496097","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4521,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-88570.07,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-03T00:00:00","CNT7705555","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4522,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1098915.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7495127","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4523,"Fed Grant Revenue",441000,"Transportation",800,-23426.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-03T00:00:00","CNT7712544","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4524,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-20556.25,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2025-09-10T00:00:00","CNT7495095","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [4525,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10837.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7707457","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4526,"Fed Grant Revenue",441000,"Labor",225,-1689.32,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-10T00:00:00","CNT7505686","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4527,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1513.1,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-10T00:00:00","CNT7494172","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4528,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-80945.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-03T00:00:00","CNT7706619","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4529,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-814249.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-03T00:00:00","CNT7706607","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4530,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35211.62,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-03T00:00:00","CNT7705593","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4531,"Fed Grant Revenue",441000,"State Police",100,-23.3,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-10T00:00:00","CNT7496076","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4532,"Fed Grant Revenue",441000,"Natural Resources",300,-133.66,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-03T00:00:00","CNT7710501","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4533,"Fed Grant Revenue",441000,"Environmental Management",495,-64.94,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-09-10T00:00:00","CNT7511194","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4534,"Fed Grant Revenue",441000,"State Police",100,-469778.93,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-03T00:00:00","CNT7705531","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4535,"Fed Grant Revenue",441000,"Library",730,-125.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-10T00:00:00","CNT7495148","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4536,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,182542.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-03T00:00:00","ARD7706302","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4537,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-29545.6,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-10T00:00:00","CNT7494181","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4538,"Fed Grant Revenue",441000,"Environmental Management",495,-3624.54,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-10T00:00:00","CNT7510187","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4539,"Fed Grant Revenue",441000,"School Lunch Division",718,-14258158.45,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-06-03T00:00:00","CNT7706627","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [4540,"Fed Grant Revenue",441000,"Natural Resources",300,23232.14,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-06-03T00:00:00","CNT7709538","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4541,"Fed Grant Revenue",441000,"Child Services",502,-17924.19,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-10T00:00:00","CNT7494232","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4542,"Fed Grant Revenue",441000,"Natural Resources",300,-2167.54,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-03T00:00:00","CNT7709538","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4543,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,927.64,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-10T00:00:00","CNT7500634","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4544,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1112236.97,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","CNT7494218","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4545,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-82.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-10T00:00:00","CNT7496093","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4546,"Fed Grant Revenue",441000,"Agriculture",36,-4443.5,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-09-10T00:00:00","CNT7494175","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4547,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,161331.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-10T00:00:00","CNT7495140","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4548,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5119.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-03T00:00:00","CNT7715574","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4549,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1858.03,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-03T00:00:00","CNT7707463","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4550,"Fed Grant Revenue",441000,"Early Child Learning",501,-735.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7713519","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4551,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17305.37,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-10T00:00:00","CNT7495090","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4552,"Fed Grant Revenue",441000,"Education",700,-162653.59,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-03T00:00:00","CNT7705603","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4553,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,143390.25,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2026-06-03T00:00:00","ARD7706302","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4554,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.78,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-10T00:00:00","CNT7494173","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4555,"Fed Grant Revenue",441000,"State Police",100,-631.4,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-06-03T00:00:00","CNT7706585","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4556,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12044.81,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-10T00:00:00","CNT7494194","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4557,"Fed Grant Revenue",441000,"Early Child Learning",501,-150.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7497073","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4558,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-92210.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7715592","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4559,"Fed Grant Revenue",441000,"FSSA Aging",498,-7305.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7500648","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4560,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-223293.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7705593","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4561,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-218.22,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-03T00:00:00","CNT7714556","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4562,"Fed Grant Revenue",441000,"Natural Resources",300,-2566.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-03T00:00:00","CNT7706592","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4563,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.79,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-03T00:00:00","CNT7705563","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4564,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-16337.61,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-10T00:00:00","CNT7494176","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4565,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-10T00:00:00","CNT7495106","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4566,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7051.13,2026,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-06-03T00:00:00","CNT7707201","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4567,"Fed Grant Revenue",441000,"Natural Resources",300,-213400.34,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4568,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-122547.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7495137","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4569,"Fed Grant Revenue",441000,"State Police",100,-4059.23,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-03T00:00:00","CNT7706585","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4570,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1489.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","CNT7496091","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4571,"Fed Grant Revenue",441000,"Early Child Learning",501,-8845.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7706614","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4572,"Fed Grant Revenue",441000,"Natural Resources",300,-150.4,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-03T00:00:00","CNT7708607","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4573,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-647170.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-03T00:00:00","CNT7706597","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4574,"Fed Grant Revenue",441000,"FSSA Aging",498,-3606.03,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-10T00:00:00","CNT7507689","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4575,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7507689","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4576,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17972.78,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-03T00:00:00","CNT7706575","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4577,"Fed Grant Revenue",441000,"Environmental Management",495,-2579.33,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-10T00:00:00","CNT7495125","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4578,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16944.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","CNT7500627","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4579,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23869.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7712529","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4580,"Fed Grant Revenue",441000,"Homeland Security",385,-106515.42,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-03T00:00:00","CNT7705557","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4581,"Fed Grant Revenue",441000,"Natural Resources",300,-77830.8,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-03T00:00:00","CNT7707454","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4582,"Fed Grant Revenue",441000,"Early Child Learning",501,-526.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7707472","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4583,"Fed Grant Revenue",441000,"Early Child Learning",501,-274116.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7494228","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4584,"Fed Grant Revenue",441000,"Management Performance Hub",60,-4565.84,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-06-03T00:00:00","CNT7705528","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4585,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,163.25,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-10T00:00:00","CNT7500627","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4586,"Fed Grant Revenue",441000,"Transportation",800,-2238395.51,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-06-03T00:00:00","CNT7706629","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4587,"Fed Grant Revenue",441000,"Education",700,-7423.28,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-10T00:00:00","CNT7494242","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4588,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3160599.37,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-10T00:00:00","CNT7500659","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4589,"Fed Grant Revenue",441000,"Veterans Affairs",160,-13413.23,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-10T00:00:00","CNT7495099","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4590,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-403828.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-03T00:00:00","CNT7706611","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4591,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15061.74,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-09-10T00:00:00","CNT7494194","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4592,"Fed Grant Revenue",441000,"Labor",225,-604.36,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-03T00:00:00","CNT7706589","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4593,"Fed Grant Revenue",441000,"Natural Resources",300,-16052.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-03T00:00:00","CNT7708607","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4594,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,48264.72,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-10T00:00:00","CNT7500627","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4595,"Fed Grant Revenue",441000,"State Police",100,-2284.8,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-03T00:00:00","CNT7706585","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4596,"Fed Grant Revenue",441000,"Natural Resources",300,-35800.66,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-10T00:00:00","CNT7494200","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4597,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2588.24,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-03T00:00:00","CNT7705518","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4598,"Fed Grant Revenue",441000,"State Police",100,-311.99,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7505663","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4599,"Fed Grant Revenue",441000,"Transportation",800,-4046063.26,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7494247","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4600,"Fed Grant Revenue",441000,"Natural Resources",300,-21886.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7511175","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4601,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-01T00:00:00","CNT7492399","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4602,"Fed Grant Revenue",441000,"Education",700,-235.02,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-01T00:00:00","CNT7506715","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4603,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-131.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7492375","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4604,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-41.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-01T00:00:00","CNT7493297","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4605,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8030.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7496087","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4606,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-108577.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7495111","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4607,"Fed Grant Revenue",441000,"Transportation",800,-17576.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7506719","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4608,"Fed Grant Revenue",441000,"Child Services",502,-4083.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7492392","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4609,"Fed Grant Revenue",441000,"Homeland Security",385,-1797.75,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-01T00:00:00","CNT7493300","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4610,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-571.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7495118","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4611,"Fed Grant Revenue",441000,"Early Child Learning",501,-394.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7497068","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4612,"Fed Grant Revenue",441000,"Natural Resources",300,-39.18,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-01T00:00:00","CNT7489433","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4613,"Fed Grant Revenue",441000,"FSSA Aging",498,-19262.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7491253","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4614,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-822742.38,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-01T00:00:00","CNT7504754","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4615,"Fed Grant Revenue",441000,"Early Child Learning",501,-126790.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7493316","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4616,"Fed Grant Revenue",441000,"Labor",225,-12230.65,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-01T00:00:00","CNT7507660","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4617,"Fed Grant Revenue",441000,"Natural Resources",300,-16004.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-01T00:00:00","CNT7497049","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4618,"Fed Grant Revenue",441000,"FSSA Aging",498,-128.52,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-01T00:00:00","CNT7491253","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4619,"Fed Grant Revenue",441000,"Child Services",502,-73620.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7499782","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4620,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1941789.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7507703","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4621,"Fed Grant Revenue",441000,"Transportation",800,-98551.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7489485","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4622,"Fed Grant Revenue",441000,"Early Child Learning",501,-284.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7491257","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4623,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-332.71,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-01T00:00:00","CNT7495100","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4624,"Fed Grant Revenue",441000,"Environmental Management",495,-56757.14,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-01T00:00:00","CNT7510184","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4625,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-01T00:00:00","CNT7494236","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4626,"Fed Grant Revenue",441000,"Veterans Affairs",160,-344.56,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-01T00:00:00","CNT7497042","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4627,"Fed Grant Revenue",441000,"State Police",100,-3514.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7496074","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4628,"Fed Grant Revenue",441000,"Environmental Management",495,-186.54,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-09-01T00:00:00","CNT7511192","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4629,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,27972.43,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-09-01T00:00:00","CNT7491264","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4630,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-328.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7500636","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4631,"Fed Grant Revenue",441000,"Early Child Learning",501,-307783.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7504756","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4632,"Fed Grant Revenue",441000,"Transportation",800,-335549.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7493334","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4633,"Fed Grant Revenue",441000,"Environmental Management",495,-3221.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-01T00:00:00","CNT7495122","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4634,"Fed Grant Revenue",441000,"Veterans Affairs",160,-760.42,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-01T00:00:00","CNT7496079","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4635,"Fed Grant Revenue",441000,"Child Services",502,-279758.02,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7494229","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4636,"Fed Grant Revenue",441000,"Child Services",502,-19873394.01,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7508860","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4637,"Fed Grant Revenue",441000,"Agriculture",36,-71.43,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-09-01T00:00:00","CNT7506663","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4638,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-406625.2,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7508841","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4639,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-401.12,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-01T00:00:00","CNT7491244","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4640,"Fed Grant Revenue",441000,"Homeland Security",385,-3183.28,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-01T00:00:00","CNT7492372","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4641,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26671.4,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-01T00:00:00","CNT7493302","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4642,"Fed Grant Revenue",441000,"Transportation",800,-546.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7507719","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4643,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-01T00:00:00","CNT7490314","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4644,"Fed Grant Revenue",441000,"State Police",100,-14742.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7510155","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4645,"Fed Grant Revenue",441000,"Natural Resources",300,1.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-01T00:00:00","CNT7492367","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4646,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-277094010.75,2026,"Welfare","Healthy 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Funds","2025-09-01T00:00:00","CNT7497968","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4650,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-199495.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7504754","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4651,"Fed Grant Revenue",441000,"Child Services",502,-1700.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7497075","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4652,"Fed Grant Revenue",441000,"Attorney General",46,-469.12,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-01T00:00:00","CNT7492354","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4653,"Fed Grant Revenue",441000,"Natural Resources",300,2510.96,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-09-01T00:00:00","CNT7491236","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4654,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3007.47,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-01T00:00:00","CNT7492347","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4655,"Fed Grant Revenue",441000,"Child Services",502,-23.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7505730","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4656,"Fed Grant Revenue",441000,"Child Services",502,-1780.95,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7502829","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4657,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1528.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7503785","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4658,"Fed Grant Revenue",441000,"Transportation",800,-0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7497971","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4659,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-136003.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7500622","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4660,"Fed Grant Revenue",441000,"Natural Resources",300,-1653.39,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-01T00:00:00","CNT7511175","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4661,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-250.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7507672","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4662,"Fed Grant Revenue",441000,"Education",700,-890316.69,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7498779","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4663,"Fed Grant Revenue",441000,"Child Services",502,-521218.78,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7498768","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4664,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-364698.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-01T00:00:00","CNT7507693","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4665,"Fed Grant Revenue",441000,"Transportation",800,-106897.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7508884","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4666,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-187.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-01T00:00:00","CNT7494201","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4667,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-574.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7493308","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4668,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-514.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-01T00:00:00","CNT7493327","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4669,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4401077.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-01T00:00:00","CNT7492395","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4670,"Fed Grant Revenue",441000,"Transportation",800,-2108.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7503831","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4671,"Fed Grant Revenue",441000,"Adjutant General",110,-3605.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7490301","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4672,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-684.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7493302","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4673,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-69106.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7493324","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4674,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-66044.53,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-01T00:00:00","CNT7491264","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4675,"Fed Grant Revenue",441000,"Early Child Learning",501,-328.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7500651","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4676,"Fed Grant Revenue",441000,"Professional Licensing",250,1092917.25,2026,"Public Safety","PLA DHHS Fund",61390,"Federal Funds","2025-09-01T00:00:00","CNT7503766","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",250], [4677,"Fed Grant Revenue",441000,"Natural Resources",300,-977.97,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-01T00:00:00","CNT7490314","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4678,"Fed Grant Revenue",441000,"Natural Resources",300,-164.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-01T00:00:00","CNT7494196","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4679,"Fed Grant Revenue",441000,"State Police",100,825861.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7502536","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4680,"Fed Grant Revenue",441000,"Labor",225,-12.87,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-01T00:00:00","CNT7506672","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4681,"Fed Grant Revenue",441000,"Transportation",800,-1331263.99,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7495149","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4682,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-498.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7497116","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4683,"Fed Grant Revenue",441000,"Education",700,-73.5,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7502839","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4684,"Fed Grant Revenue",441000,"Transportation",800,-520480.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7504764","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4685,"Fed Grant Revenue",441000,"Child Services",502,-15150.94,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7510203","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4686,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,22.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-01T00:00:00","CNT7493327","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4687,"Fed Grant Revenue",441000,"Natural Resources",300,1913.99,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7491236","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4688,"Fed Grant Revenue",441000,"Child Services",502,-708227.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7511209","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4689,"Fed Grant Revenue",441000,"Transportation",800,-2161493.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7496129","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4690,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-123.95,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7494212","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4691,"Fed Grant Revenue",441000,"Adjutant General",110,-150158.21,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7506749","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4692,"Fed Grant Revenue",441000,"Transportation",800,-16264.82,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7498785","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4693,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-86.4,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-01T00:00:00","CNT7497030","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4694,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-172.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7500642","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4695,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-276068.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7493314","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4696,"Fed Grant Revenue",441000,"Early Child Learning",501,-2863.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7507698","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4697,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2253.68,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-01T00:00:00","CNT7493324","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4698,"Fed Grant Revenue",441000,"Environmental Management",495,4034261.16,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-01T00:00:00","CNT7494884","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4699,"Fed Grant Revenue",441000,"Natural Resources",300,-329.95,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-09-01T00:00:00","CNT7495107","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4700,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,224426043.1,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-01T00:00:00","CNT7491261","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4701,"Fed Grant Revenue",441000,"Child Services",502,-336366.67,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7500656","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4702,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-898.19,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-01T00:00:00","CNT7495138","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4703,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-147.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-01T00:00:00","CNT7492369","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4704,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-464.44,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-01T00:00:00","CNT7491226","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4705,"Fed Grant Revenue",441000,"Adjutant General",110,-521.87,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7497040","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4706,"Fed Grant Revenue",441000,"Child Services",502,-1963254.97,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7497957","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4707,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26671.4,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-01T00:00:00","CNT7495111","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4708,"Fed Grant Revenue",441000,"Environmental Management",495,31.57,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-01T00:00:00","CNT7494884","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4709,"Fed Grant Revenue",441000,"Transportation",800,-1345948.09,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7497087","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4710,"Fed Grant Revenue",441000,"Natural Resources",300,-317.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-01T00:00:00","CNT7494196","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4711,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-429.76,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-01T00:00:00","CNT7496066","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4712,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92505.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7491244","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4713,"Fed Grant Revenue",441000,"Education",700,-2293679.91,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7496124","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4714,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-306975.37,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-01T00:00:00","CNT7504759","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4715,"Fed Grant Revenue",441000,"Early Child Learning",501,-379.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7494225","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4716,"Fed Grant Revenue",441000,"Education",700,-15805.9,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-01T00:00:00","CNT7499793","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4717,"Fed Grant Revenue",441000,"Child Services",502,316538.17,2026,"Welfare","DCS DHHS ARP",87893,"Federal Funds","2025-09-01T00:00:00","CNT7500656","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4718,"Fed Grant Revenue",441000,"Environmental Management",495,-62089.84,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-01T00:00:00","CNT7501560","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4719,"Fed Grant Revenue",441000,"Environmental Management",495,-4835.06,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-01T00:00:00","CNT7496096","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4720,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12.46,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-01T00:00:00","CNT7495104","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4721,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-424160.31,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-01T00:00:00","CNT7504740","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4722,"Fed Grant Revenue",441000,"FSSA Aging",498,-63602.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7504750","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4723,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-201511.32,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-01T00:00:00","CNT7507703","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4724,"Fed Grant Revenue",441000,"Education",700,-80387.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-01T00:00:00","CNT7498779","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4725,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39147.43,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-01T00:00:00","CNT7493314","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4726,"Fed Grant Revenue",441000,"Child Services",502,-12578.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-01T00:00:00","CNT7493320","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4727,"Fed Grant Revenue",441000,"Transportation",800,-89912.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7491275","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4728,"Fed Grant Revenue",441000,"FSSA Aging",498,-83441.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7508847","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4729,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-74415.49,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-09-01T00:00:00","CNT7496116","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4730,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-144700.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7500658","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4731,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-688.49,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-01T00:00:00","CNT7491234","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4732,"Fed Grant Revenue",441000,"Natural Resources",300,11037.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7497932","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4733,"Fed Grant Revenue",441000,"Homeland Security",385,86807.49,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-01T00:00:00","CNT7505351","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4734,"Fed Grant Revenue",441000,"Early Child Learning",501,-48.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7496108","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4735,"Fed Grant Revenue",441000,"Early Child Learning",501,-287.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7503811","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4736,"Fed Grant Revenue",441000,"Environmental Management",495,348.6,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-01T00:00:00","CNT7494884","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4737,"Fed Grant Revenue",441000,"Adjutant General",110,-671.19,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7495096","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4738,"Fed Grant Revenue",441000,"Labor",225,5656.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-01T00:00:00","CNT7505685","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4739,"Fed Grant Revenue",441000,"State Police",100,-533.6,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-01T00:00:00","CNT7497036","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4740,"Fed Grant Revenue",441000,"Education",700,-331.2,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-01T00:00:00","CNT7491271","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4741,"Fed Grant Revenue",441000,"Transportation",800,-41295.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7500672","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4742,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1276.81,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-01T00:00:00","CNT7508869","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4743,"Fed Grant Revenue",441000,"Transportation",800,-331500.95,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7502847","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4744,"Fed Grant Revenue",441000,"Adjutant General",110,-650.13,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-01T00:00:00","CNT7506669","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4745,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-385075.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7504746","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4746,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21712414.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7491261","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4747,"Fed Grant Revenue",441000,"Transportation",800,-917053.63,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7492408","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4748,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-281.34,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7492382","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4749,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18303.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-01T00:00:00","CNT7508826","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4750,"Fed Grant Revenue",441000,"Natural Resources",300,-32.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7494196","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4751,"Fed Grant Revenue",441000,"Natural Resources",300,-143.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7495107","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4752,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1660534.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7504759","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4753,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-424.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-01T00:00:00","CNT7495138","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4754,"Fed Grant Revenue",441000,"Transportation",800,-180619.19,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-01T00:00:00","CNT7501587","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4755,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15643.58,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-01T00:00:00","CNT7491244","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4756,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-354.03,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-01T00:00:00","CNT7491241","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4757,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-772.57,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7496099","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4758,"Fed Grant Revenue",441000,"State Police",100,-8448.66,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-01T00:00:00","CNT7497036","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4759,"Fed Grant Revenue",441000,"Labor",225,-5665.17,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-01T00:00:00","CNT7497044","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4760,"Fed Grant Revenue",441000,"FSSA Aging",498,-20017.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7500647","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4761,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2406.7,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-01T00:00:00","CNT7491244","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4762,"Fed Grant Revenue",441000,"Natural Resources",300,-577.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-01T00:00:00","CNT7495107","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4763,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-24752.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-01T00:00:00","CNT7491249","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4764,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-75117.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-01T00:00:00","CNT7507693","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4765,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-82645.14,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-01T00:00:00","CNT7507672","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4766,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-62.38,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-01T00:00:00","CNT7503769","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4767,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-802.24,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-01T00:00:00","CNT7491244","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4768,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3728.14,2026,"Welfare","Supplemental Mental Health Gnt",85030,"Federal Funds","2025-09-01T00:00:00","CNT7504743","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4769,"Fed Grant Revenue",441000,"Natural Resources",300,-6.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-01T00:00:00","CNT7497049","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4770,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-47.69,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-01T00:00:00","CNT7493286","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4771,"Fed Grant Revenue",441000,"Education",700,-184026.78,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-22T00:00:00","CNT7522833","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4772,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,11344.72,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-22T00:00:00","CNT7527501","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4773,"Fed Grant Revenue",441000,"Natural Resources",300,-399.07,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-22T00:00:00","CNT7530410","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4774,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18244.74,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-22T00:00:00","CNT7522763","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4775,"Fed Grant Revenue",441000,"Library",730,-60463.84,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-22T00:00:00","CNT7530460","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4776,"Fed Grant Revenue",441000,"Attorney General",46,-46.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-22T00:00:00","CNT7526560","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4777,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5334.82,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-22T00:00:00","CNT7522763","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4778,"Fed Grant Revenue",441000,"Arts Comm",705,-53862.47,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-22T00:00:00","CNT7523751","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [4779,"Fed Grant Revenue",441000,"Natural Resources",300,-104.92,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-22T00:00:00","CNT7530410","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4780,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7741.51,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-22T00:00:00","CNT7522829","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4781,"Fed Grant Revenue",441000,"Natural Resources",300,-151463.68,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4782,"Fed Grant Revenue",441000,"Labor",225,57996.21,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7525546","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4783,"Fed Grant Revenue",441000,"Insurance",210,-40119.98,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-22T00:00:00","CNT7523700","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [4784,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-987.08,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7532542","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4785,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-12816.72,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-22T00:00:00","CNT7523719","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4786,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-23875.49,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-22T00:00:00","CNT7522771","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4787,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-832.84,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-22T00:00:00","CNT7522763","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4788,"Fed Grant Revenue",441000,"School for the Deaf",560,-3377.92,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-10-22T00:00:00","CNT7524738","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [4789,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-419039.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-22T00:00:00","CNT7524736","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4790,"Fed Grant Revenue",441000,"Library",730,-35217.48,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-22T00:00:00","CNT7531537","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [4791,"Fed Grant Revenue",441000,"Child Services",502,-29723.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","CNT7526610","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4792,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19038.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7527530","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4793,"Fed Grant Revenue",441000,"FSSA Aging",498,156339.5,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-22T00:00:00","CNT7523731","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4794,"Fed Grant Revenue",441000,"Toxicology",115,-1839.61,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-22T00:00:00","CNT7528156","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [4795,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45544.67,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-22T00:00:00","CNT7523718","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4796,"Fed Grant Revenue",441000,"Management Performance Hub",60,-7064.94,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-10-22T00:00:00","CNT7522773","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [4797,"Fed Grant Revenue",441000,"Transportation",800,-454032.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7534413","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4798,"Fed Grant Revenue",441000,"Natural Resources",300,-387070.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4799,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42301.45,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-22T00:00:00","CNT7526580","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4800,"Fed Grant Revenue",441000,"Environmental Management",495,-143253.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-22T00:00:00","CNT7522805","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4801,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-572.98,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-22T00:00:00","CNT7526553","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4802,"Fed Grant Revenue",441000,"Education",700,-8444.73,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-10-22T00:00:00","CNT7522833","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4803,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47176.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7533431","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4804,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-55565.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7523733","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4805,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1818.01,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-22T00:00:00","CNT7524694","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4806,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-146.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-22T00:00:00","CNT7526620","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4807,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21410.56,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-22T00:00:00","CNT7522765","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4808,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1373.66,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-22T00:00:00","CNT7524736","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4809,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-53608.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7523722","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4810,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-152572.32,2026,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2025-10-22T00:00:00","CNT7524660","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4811,"Fed Grant Revenue",441000,"State Police",100,-11178.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-22T00:00:00","CNT7523696","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4812,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1179.66,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-10-22T00:00:00","CNT7523718","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4813,"Fed Grant Revenue",441000,"Early Child Learning",501,-279376.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7522817","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4814,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-52617.69,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-22T00:00:00","CNT7522763","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4815,"Fed Grant Revenue",441000,"State Police",100,-55817.15,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-22T00:00:00","CNT7523696","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4816,"Fed Grant Revenue",441000,"Economic Development Corp",260,-41780.76,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-22T00:00:00","CNT7523701","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4817,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1136176.12,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7522810","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4818,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5568.43,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-22T00:00:00","CNT7526553","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4819,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-22T00:00:00","CNT7522769","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4820,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-139819.57,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-22T00:00:00","CNT7528215","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [4821,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57532.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","CNT7526580","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4822,"Fed Grant Revenue",441000,"Natural Resources",300,-12435.78,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4823,"Fed Grant Revenue",441000,"Natural Resources",300,-5472.47,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4824,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-199060.42,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-22T00:00:00","CNT7523686","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4825,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16202.93,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-22T00:00:00","CNT7522771","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4826,"Fed Grant Revenue",441000,"Environmental Management",495,-1088.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-22T00:00:00","CNT7529362","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4827,"Fed Grant Revenue",441000,"FSSA Aging",498,-4645.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7532550","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4828,"Fed Grant Revenue",441000,"Early Child Learning",501,-44681.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7532558","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4829,"Fed Grant Revenue",441000,"Child Services",502,-22818.44,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","CNT7523738","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4830,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-42560.31,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-22T00:00:00","CNT7522784","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4831,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26454.47,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7524710","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4832,"Fed Grant Revenue",441000,"Adjutant General",110,-607.11,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-22T00:00:00","CNT7525537","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4833,"Fed Grant Revenue",441000,"Toxicology",115,-8057.57,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-22T00:00:00","CNT7522778","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [4834,"Fed Grant Revenue",441000,"Adjutant General",110,-825871.06,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-22T00:00:00","CNT7522777","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4835,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.03,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-10-22T00:00:00","CNT7522770","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [4836,"Fed Grant Revenue",441000,"Arts Comm",705,-11848.81,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-22T00:00:00","CNT7522835","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [4837,"Fed Grant Revenue",441000,"Natural Resources",300,-25025.89,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-22T00:00:00","CNT7532510","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4838,"Fed Grant Revenue",441000,"Transportation",800,-2136385.25,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7523753","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4839,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-54091.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7523728","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4840,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6996.1,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-22T00:00:00","CNT7532554","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4841,"Fed Grant Revenue",441000,"Transportation",800,-144810.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7532596","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4842,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-52.52,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-22T00:00:00","CNT7523692","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4843,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21151131.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7533443","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4844,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2470.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7533422","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4845,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-22T00:00:00","CNT7523740","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4846,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-49373.15,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-22T00:00:00","CNT7523686","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4847,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11506.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","CNT7527501","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4848,"Fed Grant Revenue",441000,"Agriculture",36,-4830.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-22T00:00:00","CNT7523688","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4849,"Fed Grant Revenue",441000,"Early Child Learning",501,-529.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7528194","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4850,"Fed Grant Revenue",441000,"Homeland Security",385,-7474.25,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-10-22T00:00:00","CNT7522793","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4851,"Fed Grant Revenue",441000,"State Police",100,-529046.67,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-22T00:00:00","CNT7523696","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4852,"Fed Grant Revenue",441000,"Natural Resources",300,-148.08,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-22T00:00:00","CNT7523703","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4853,"Fed Grant Revenue",441000,"Natural Resources",300,-21323.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4854,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12881.91,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-22T00:00:00","CNT7522771","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4855,"Fed Grant Revenue",441000,"Child Services",502,-32126.61,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","CNT7524727","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4856,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3805.92,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-22T00:00:00","CNT7524736","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4857,"Fed Grant Revenue",441000,"Transportation",800,-6287113.35,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7524749","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4858,"Fed Grant Revenue",441000,"State Police",100,12415.64,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-22T00:00:00","CNT7530390","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4859,"Fed Grant Revenue",441000,"Education",700,-30594.83,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-22T00:00:00","CNT7523750","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4860,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1192.81,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-22T00:00:00","CNT7524736","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4861,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14098.55,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-22T00:00:00","CNT7523699","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [4862,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1412625.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-22T00:00:00","CNT7522829","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4863,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-656.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-22T00:00:00","CNT7528209","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4864,"Fed Grant Revenue",441000,"Homeland Security",385,-2510.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-22T00:00:00","CNT7523710","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4865,"Fed Grant Revenue",441000,"Ofc of Technology",67,-41390.48,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-22T00:00:00","CNT7522775","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [4866,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39930.04,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-22T00:00:00","CNT7527522","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4867,"Fed Grant Revenue",441000,"Environmental Management",495,-33949.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-22T00:00:00","CNT7525561","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4868,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5716.91,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-22T00:00:00","CNT7523743","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4869,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-25643.28,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-22T00:00:00","CNT7523686","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4870,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-94925.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7522800","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4871,"Fed Grant Revenue",441000,"Labor",225,-3232.35,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7533398","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4872,"Fed Grant Revenue",441000,"Labor",225,-63618.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7530402","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4873,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6004.44,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-22T00:00:00","CNT7526553","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4874,"Fed Grant Revenue",441000,"Toxicology",115,6810.33,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-10-22T00:00:00","CNT7524675","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [4875,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-458694.57,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-22T00:00:00","CNT7524746","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4876,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-594.61,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-10-22T00:00:00","CNT7523692","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4877,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-478.44,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","CNT7528169","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4878,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-158950.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-22T00:00:00","CNT7523689","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4879,"Fed Grant Revenue",441000,"Homeland Security",385,-6248.09,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-22T00:00:00","CNT7532523","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4880,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-220516.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7522826","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4881,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-355.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-22T00:00:00","CNT7527534","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4882,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-88260.13,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-22T00:00:00","CNT7522792","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4883,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9913.18,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-22T00:00:00","CNT7523718","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4884,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-17263.46,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-22T00:00:00","CNT7522837","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [4885,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10144.04,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-22T00:00:00","CNT7522781","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4886,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1185537.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7523740","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4887,"Fed Grant Revenue",441000,"Labor",225,-205.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7532496","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4888,"Fed Grant Revenue",441000,"Natural Resources",300,-16054.34,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4889,"Fed Grant Revenue",441000,"Early Child Learning",501,-282004.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7523735","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4890,"Fed Grant Revenue",441000,"Natural Resources",300,-9007.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-22T00:00:00","CNT7527490","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4891,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-96435.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7532569","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4892,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138986.6,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-22T00:00:00","CNT7523718","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4893,"Fed Grant Revenue",441000,"Natural Resources",300,-1987.84,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-22T00:00:00","CNT7523703","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4894,"Fed Grant Revenue",441000,"Attorney General",46,-3284.34,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-22T00:00:00","CNT7522772","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4895,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1516.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7532536","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [4896,"Fed Grant Revenue",441000,"Homeland Security",385,-127655.47,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-22T00:00:00","CNT7522793","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4897,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,144202.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","ARD7523449","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4898,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1579.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7532554","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4899,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,7427.58,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7525564","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4900,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-328.03,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-22T00:00:00","CNT7526553","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4901,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33166.92,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-10-22T00:00:00","CNT7522826","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4902,"Fed Grant Revenue",441000,"Correction",615,-3190.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-22T00:00:00","CNT7523745","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [4903,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1810945.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","CNT7523718","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4904,"Fed Grant Revenue",441000,"Natural Resources",300,-50.69,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-22T00:00:00","CNT7523703","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4905,"Fed Grant Revenue",441000,"Transportation",800,-800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","CNT7533475","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4906,"Fed Grant Revenue",441000,"Child Services",502,-18035.78,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","CNT7522821","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [4907,"Fed Grant Revenue",441000,"Brd of Animal Health",351,131.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-22T00:00:00","CNT7523708","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4908,"Fed Grant Revenue",441000,"Environmental Management",495,-2411.02,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-10-22T00:00:00","CNT7522805","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4909,"Fed Grant Revenue",441000,"Adjutant General",110,-113780.8,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-22T00:00:00","CNT7523697","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4910,"Fed Grant Revenue",441000,"Attorney General",46,-131.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-22T00:00:00","CNT7530389","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [4911,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-577631.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-22T00:00:00","CNT7523718","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4912,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33251.53,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-22T00:00:00","CNT7524733","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4913,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2810.28,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-10-22T00:00:00","CNT7523685","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [4914,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-56115.9,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-22T00:00:00","CNT7522780","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4915,"Fed Grant Revenue",441000,"Education",700,-160551.31,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-22T00:00:00","CNT7522833","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4916,"Fed Grant Revenue",441000,"Natural Resources",300,-7933.73,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-22T00:00:00","CNT7522788","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4917,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17.15,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-22T00:00:00","CNT7527501","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4918,"Fed Grant Revenue",441000,"State Police",100,-11442.97,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-22T00:00:00","CNT7529335","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4919,"Fed Grant Revenue",441000,"Labor",225,-9638.51,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-22T00:00:00","CNT7527484","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4920,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-107.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7526587","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4921,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19704.54,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-10-22T00:00:00","CNT7522829","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4922,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4930.93,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-22T00:00:00","CNT7522829","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4923,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,651.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7525578","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4924,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12984096.31,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-22T00:00:00","CNT7523740","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4925,"Fed Grant Revenue",441000,"Environmental Management",495,-55569.19,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-22T00:00:00","CNT7523725","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4926,"Fed Grant Revenue",441000,"FSSA Aging",498,-3051.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7525569","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4927,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1139.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","CNT7524694","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4928,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,1137.93,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-22T00:00:00","CNT7525556","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4929,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-468349.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7524733","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4930,"Fed Grant Revenue",441000,"Agriculture",36,-4924.45,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-10-22T00:00:00","CNT7522767","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4931,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3046.09,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-22T00:00:00","CNT7530437","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4932,"Fed Grant Revenue",441000,"Adjutant General",110,135.36,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-22T00:00:00","CNT7524672","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [4933,"Fed Grant Revenue",441000,"Education",700,-6399.5,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-22T00:00:00","CNT7523750","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4934,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12614.43,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-10-22T00:00:00","CNT7522781","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4935,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-655957.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-22T00:00:00","CNT7522797","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4936,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-479219574.35,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-22T00:00:00","CNT7522826","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4937,"Fed Grant Revenue",441000,"Natural Resources",300,-2706.72,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-22T00:00:00","CNT7530410","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4938,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-170.47,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-22T00:00:00","CNT7523692","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4939,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52685177.77,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-22T00:00:00","CNT7533443","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4940,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1390221.1,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-22T00:00:00","CNT7523728","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4941,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29559.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7522814","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4942,"Fed Grant Revenue",441000,"Homeland Security",385,-3886.74,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-10-22T00:00:00","CNT7522793","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4943,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,15501.13,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-20T00:00:00","CNT7694132","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4944,"Fed Grant Revenue",441000,"Homeland Security",385,-23.23,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-20T00:00:00","CNT7697130","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4945,"Fed Grant Revenue",441000,"Agriculture",36,-6912.68,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-05-20T00:00:00","CNT7694067","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [4946,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10143.79,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-20T00:00:00","CNT7694099","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4947,"Fed Grant Revenue",441000,"Natural Resources",300,27.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","CNT7695945","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4948,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-77871.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7704679","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4949,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-933.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-20T00:00:00","CNT7694079","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4950,"Fed Grant Revenue",441000,"School for the Deaf",560,-15982.51,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-05-20T00:00:00","CNT7695109","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [4951,"Fed Grant Revenue",441000,"Early Child Learning",501,-183.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7697158","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4952,"Fed Grant Revenue",441000,"Homeland Security",385,-4146.96,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-05-20T00:00:00","CNT7693236","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4953,"Fed Grant Revenue",441000,"Labor",225,-134790.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-20T00:00:00","CNT7693226","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [4954,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-218116.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7693258","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4955,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-44.28,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-20T00:00:00","CNT7695090","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4956,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-13774.94,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-20T00:00:00","CNT7693210","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4957,"Fed Grant Revenue",441000,"FSSA Aging",498,-500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7694115","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4958,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87691.56,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-20T00:00:00","CNT7693235","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4959,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19545.57,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-20T00:00:00","CNT7693206","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4960,"Fed Grant Revenue",441000,"State Police",100,-216416.79,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-20T00:00:00","CNT7694074","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [4961,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3546.61,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-20T00:00:00","CNT7704675","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4962,"Fed Grant Revenue",441000,"Economic Development Corp",260,-39.0,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-20T00:00:00","CNT7694081","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4963,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-32583.46,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-20T00:00:00","CNT7693206","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4964,"Fed Grant Revenue",441000,"Environmental Management",495,-5364.63,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-20T00:00:00","CNT7695087","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4965,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18133.2,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-20T00:00:00","CNT7693208","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [4966,"Fed Grant Revenue",441000,"Natural Resources",300,-576.24,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","CNT7697947","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4967,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-151.96,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-20T00:00:00","CNT7695095","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [4968,"Fed Grant Revenue",441000,"Transportation",800,-108381.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-20T00:00:00","CNT7696006","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [4969,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29530.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7699817","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4970,"Fed Grant Revenue",441000,"FSSA Aging",498,-5111.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7704673","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [4971,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8687.4,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-05-20T00:00:00","CNT7693212","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [4972,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26694.79,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-20T00:00:00","CNT7694099","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [4973,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1110481.2,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-20T00:00:00","CNT7695983","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4974,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2585.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-20T00:00:00","CNT7694089","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [4975,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13045.33,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-20T00:00:00","CNT7693227","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4976,"Fed Grant Revenue",441000,"Early Child Learning",501,-314770.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7693255","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4977,"Fed Grant Revenue",441000,"Natural Resources",300,-5478.68,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4978,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2914.31,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-20T00:00:00","CNT7694081","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [4979,"Fed Grant Revenue",441000,"Environmental Management",495,-34.11,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-20T00:00:00","CNT7694108","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [4980,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-80.89,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-20T00:00:00","CNT7697112","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [4981,"Fed Grant Revenue",441000,"Early Child Learning",501,-221343.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7694120","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4982,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-100000.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-20T00:00:00","CNT7694082","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [4983,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1115071.69,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-20T00:00:00","CNT7693247","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4984,"Fed Grant Revenue",441000,"Early Child Learning",501,-38.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7697976","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [4985,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2734.03,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-20T00:00:00","CNT7695064","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [4986,"Fed Grant Revenue",441000,"Natural Resources",300,-30531.31,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4987,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-34184.8,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-20T00:00:00","CNT7693261","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [4988,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-205925.93,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-20T00:00:00","CNT7694063","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [4989,"Fed Grant Revenue",441000,"Education",700,-44536.42,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-20T00:00:00","CNT7694138","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [4990,"Fed Grant Revenue",441000,"Natural Resources",300,-295630.02,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4991,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,5526.9,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-20T00:00:00","CNT7699780","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [4992,"Fed Grant Revenue",441000,"Natural Resources",300,-144.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-20T00:00:00","CNT7694085","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4993,"Fed Grant Revenue",441000,"Natural Resources",300,48445.03,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","CNT7694085","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4994,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1838567.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7695983","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [4995,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1046068.71,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-20T00:00:00","CNT7694112","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [4996,"Fed Grant Revenue",441000,"Natural Resources",300,27.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","CNT7695071","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [4997,"Fed Grant Revenue",441000,"Arts Comm",705,-11121.35,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-05-20T00:00:00","CNT7693272","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [4998,"Fed Grant Revenue",441000,"Homeland Security",385,-104570.84,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-20T00:00:00","CNT7693236","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [4999,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19419.05,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-20T00:00:00","CNT7693274","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5000,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6469.22,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-20T00:00:00","CNT7693261","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5001,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71681.17,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-20T00:00:00","CNT7694099","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5002,"Fed Grant Revenue",441000,"Toxicology",115,-15444.27,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-05-20T00:00:00","CNT7693221","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5003,"Fed Grant Revenue",441000,"State Police",100,-245844.16,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-20T00:00:00","CNT7694074","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5004,"Fed Grant Revenue",441000,"State Police",100,-150000.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-05-20T00:00:00","CNT7694074","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5005,"Fed Grant Revenue",441000,"Natural Resources",300,-84.57,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-20T00:00:00","CNT7695945","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5006,"Fed Grant Revenue",441000,"Natural Resources",300,-468.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-20T00:00:00","CNT7695945","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5007,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,4837.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-20T00:00:00","CNT7695971","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5008,"Fed Grant Revenue",441000,"Natural Resources",300,84.57,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","CNT7695945","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5009,"Fed Grant Revenue",441000,"Environmental Management",495,-202.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-20T00:00:00","CNT7704668","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5010,"Fed Grant Revenue",441000,"Child Services",502,-89.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-20T00:00:00","CNT7697987","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5011,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-44055.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7694112","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5012,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-163851.98,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-20T00:00:00","CNT7694063","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5013,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-678517.41,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-20T00:00:00","CNT7693238","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5014,"Fed Grant Revenue",441000,"Environmental Management",495,-12957.48,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-05-20T00:00:00","CNT7693244","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5015,"Fed Grant Revenue",441000,"Transportation",800,-3830129.96,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-20T00:00:00","CNT7694150","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5016,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8178.47,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-20T00:00:00","CNT7695106","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5017,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1926.74,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-05-20T00:00:00","CNT7693215","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5018,"Fed Grant Revenue",441000,"Attorney General",46,-194882.1,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-20T00:00:00","CNT7693214","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5019,"Fed Grant Revenue",441000,"Transportation",800,-566782.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-05-20T00:00:00","CNT7694150","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5020,"Fed Grant Revenue",441000,"Education",700,-163113.7,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-20T00:00:00","CNT7693271","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5021,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.33,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-05-20T00:00:00","CNT7693211","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5022,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1401953.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-20T00:00:00","CNT7693261","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5023,"Fed Grant Revenue",441000,"Child Services",502,-4270443.72,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-20T00:00:00","CNT7694125","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5024,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-304885564.89,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-20T00:00:00","CNT7693258","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5025,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1390.27,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-20T00:00:00","CNT7695106","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5026,"Fed Grant Revenue",441000,"Labor",225,0.05,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-20T00:00:00","CNT7695938","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5027,"Fed Grant Revenue",441000,"Adjutant General",110,-160073.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-20T00:00:00","CNT7694077","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5028,"Fed Grant Revenue",441000,"Education",700,-52.03,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-20T00:00:00","CNT7695113","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5029,"Fed Grant Revenue",441000,"Natural Resources",300,495.05,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-20T00:00:00","CNT7694085","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5030,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1499.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7704666","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5031,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-296.88,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-05-20T00:00:00","CNT7695074","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5032,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8246244.51,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-20T00:00:00","CNT7694129","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5033,"Fed Grant Revenue",441000,"Attorney General",46,-15304.13,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-20T00:00:00","CNT7694069","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5034,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-476802.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-20T00:00:00","CNT7695082","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5035,"Fed Grant Revenue",441000,"Labor",225,-2656.62,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-20T00:00:00","CNT7697122","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5036,"Fed Grant Revenue",441000,"Early Child Learning",501,-20.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7695097","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5037,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25135.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-20T00:00:00","CNT7695985","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5038,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.11,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-05-20T00:00:00","CNT7693210","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5039,"Fed Grant Revenue",441000,"Homeland Security",385,-13361.28,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-05-20T00:00:00","CNT7693236","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5040,"Fed Grant Revenue",441000,"Child Services",502,-107.99,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-20T00:00:00","CNT7699808","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5041,"Fed Grant Revenue",441000,"Environmental Management",495,-127971.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-20T00:00:00","CNT7693244","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5042,"Fed Grant Revenue",441000,"Early Child Learning",501,-42978.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7704677","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5043,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-16732.67,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-05-20T00:00:00","CNT7694139","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5044,"Fed Grant Revenue",441000,"School for the Deaf",560,-268.62,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-05-20T00:00:00","CNT7694134","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [5045,"Fed Grant Revenue",441000,"Environmental Management",495,-2900.12,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-05-20T00:00:00","CNT7693244","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5046,"Fed Grant Revenue",441000,"Natural Resources",300,-11868.22,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5047,"Fed Grant Revenue",441000,"Natural Resources",300,-8463.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","CNT7694085","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5048,"Fed Grant Revenue",441000,"Natural Resources",300,-55629.54,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-20T00:00:00","CNT7694085","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5049,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33848.76,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-20T00:00:00","CNT7693258","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5050,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-38388.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-20T00:00:00","CNT7694132","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5051,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-68352.03,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-05-20T00:00:00","CNT7693223","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5052,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18475.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7695976","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5053,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-285.94,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-20T00:00:00","CNT7694062","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5054,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-472368.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7694129","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5055,"Fed Grant Revenue",441000,"Transportation",800,-100482.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-05-20T00:00:00","CNT7697189","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5056,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-99.95,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-20T00:00:00","CNT7694132","2026-10-03T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5057,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6723.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7693238","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5058,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14604.66,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-05-20T00:00:00","CNT7694078","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5059,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-510.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-20T00:00:00","CNT7694133","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [5060,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17718.22,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-20T00:00:00","CNT7693227","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5061,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-36602.16,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-20T00:00:00","CNT7693229","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5062,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-990573.58,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-20T00:00:00","CNT7694099","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5063,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-30135.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7693253","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5064,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1491377.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-20T00:00:00","CNT7694099","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5065,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,105.85,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-05-20T00:00:00","CNT7695106","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5066,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-364.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-20T00:00:00","CNT7695951","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5067,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-271.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-20T00:00:00","CNT7705595","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5068,"Fed Grant Revenue",441000,"Natural Resources",300,-122440.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5069,"Fed Grant Revenue",441000,"Transportation",800,-161293.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-20T00:00:00","CNT7698790","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5070,"Fed Grant Revenue",441000,"Natural Resources",300,-3696.07,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","CNT7695071","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5071,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3077.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7699783","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5072,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1992.3,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-20T00:00:00","CNT7697136","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5073,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1702.04,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-20T00:00:00","CNT7693206","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5074,"Fed Grant Revenue",441000,"Transportation",800,-168540.39,2026,"Transportation","INDOT DOT Fund",63200,"Federal 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Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5078,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11283.84,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-05-20T00:00:00","CNT7693212","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5079,"Fed Grant Revenue",441000,"Environmental Management",495,-429.11,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-05-20T00:00:00","CNT7695087","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5080,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-30092.32,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-20T00:00:00","CNT7694101","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5081,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-117078.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7694102","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5082,"Fed Grant Revenue",441000,"Education",700,-252029.47,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-20T00:00:00","CNT7694138","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5083,"Fed Grant Revenue",441000,"Labor",225,-5903.64,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-20T00:00:00","CNT7699763","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5084,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-39360.74,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-20T00:00:00","CNT7693253","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5085,"Fed Grant Revenue",441000,"Natural Resources",300,-43596.54,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5086,"Fed Grant Revenue",441000,"Education",700,-338.16,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-05-20T00:00:00","CNT7693271","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5087,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-397150.93,2026,"Conservation, Culture and 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Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5094,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-690.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-20T00:00:00","CNT7697956","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5095,"Fed Grant Revenue",441000,"Ofc of Technology",67,-25326.53,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-05-20T00:00:00","CNT7693216","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5096,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-23946.15,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-20T00:00:00","CNT7693212","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5097,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-123436.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7693242","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5098,"Fed Grant Revenue",441000,"Natural Resources",300,-4513.91,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-20T00:00:00","CNT7693234","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5099,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13867.22,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-20T00:00:00","CNT7694063","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5100,"Fed Grant Revenue",441000,"FSSA Aging",498,-179052.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-20T00:00:00","CNT7695974","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5101,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4429.92,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-20T00:00:00","CNT7695101","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5102,"Fed Grant Revenue",441000,"Child Services",502,-261.13,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-20T00:00:00","CNT7705273","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5103,"Fed Grant 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Funds","2025-08-13T00:00:00","CNT7476084","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5110,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-132418.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-13T00:00:00","CNT7476977","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5111,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30222.59,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-13T00:00:00","CNT7476151","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5112,"Fed Grant Revenue",441000,"Early Child Learning",501,14577.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2025-08-13T00:00:00","CNT7478992","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5116,"Fed Grant Revenue",441000,"Public Defender Council",610,-26.87,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-08-13T00:00:00","CNT7481819","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [5117,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7177158.46,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-13T00:00:00","CNT7477023","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5118,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3764.76,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-13T00:00:00","CNT7476078","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5119,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-13T00:00:00","CNT7476081","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5120,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-555.9,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-13T00:00:00","CNT7484658","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5121,"Fed Grant Revenue",441000,"FSSA Aging",498,-5069.63,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-13T00:00:00","CNT7483642","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5122,"Fed Grant Revenue",441000,"Education",700,-161633.81,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-13T00:00:00","CNT7476155","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5123,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45036.87,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-13T00:00:00","CNT7476137","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5124,"Fed Grant Revenue",441000,"Natural Resources",300,-44483.21,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-10-03T00:00:00","Department Of 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Financials","Accounts Receivable Transaction","",351], [5128,"Fed Grant Revenue",441000,"Adjutant General",110,-756712.91,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-13T00:00:00","CNT7476983","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5129,"Fed Grant Revenue",441000,"Transportation",800,-951667.68,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-13T00:00:00","CNT7477036","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5130,"Fed Grant Revenue",441000,"Natural Resources",300,-16472.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5131,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1128656.86,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-13T00:00:00","CNT7476132","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5132,"Fed Grant Revenue",441000,"Toxicology",115,-14794.12,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-08-13T00:00:00","CNT7476094","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5133,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483642","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5134,"Fed Grant Revenue",441000,"Child Services",502,-21524.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7476143","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5135,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-36675.96,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-13T00:00:00","CNT7476973","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5136,"Fed Grant Revenue",441000,"Toxicology",115,-79.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-08-13T00:00:00","CNT7476984","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5137,"Fed Grant Revenue",441000,"Early Child Learning",501,-499.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7481806","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5138,"Fed Grant Revenue",441000,"Correction",615,-2880.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-13T00:00:00","CNT7477027","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5139,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21757.06,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-13T00:00:00","CNT7476117","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5140,"Fed Grant Revenue",441000,"Library",730,-57646.09,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-13T00:00:00","CNT7485580","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5141,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,4432.43,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-13T00:00:00","CNT7485539","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5142,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3147.34,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-13T00:00:00","CNT7477000","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5143,"Fed Grant Revenue",441000,"Library",730,-91.98,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-13T00:00:00","CNT7477030","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5144,"Fed Grant Revenue",441000,"Child Services",502,-467928.39,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7483652","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5145,"Fed Grant Revenue",441000,"Natural Resources",300,-4759.71,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5146,"Fed Grant Revenue",441000,"Child Services",502,-1434323.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7479004","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5147,"Fed Grant Revenue",441000,"Natural Resources",300,-205164.93,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5148,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1290.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483643","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5149,"Fed Grant Revenue",441000,"Agriculture",36,-5916.66,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-13T00:00:00","CNT7476080","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5150,"Fed Grant Revenue",441000,"Agriculture",36,-2712.46,2026,"General 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Funds","2025-08-13T00:00:00","CNT7477025","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5154,"Fed Grant Revenue",441000,"Attorney General",46,-175170.53,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7476087","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5155,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25.71,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-08-13T00:00:00","CNT7484658","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5156,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15061.73,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-08-13T00:00:00","CNT7476100","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5157,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,38.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","CNT7478102","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5158,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4341409.36,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-13T00:00:00","CNT7481814","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5159,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-96.43,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-13T00:00:00","CNT7478995","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5160,"Fed Grant Revenue",441000,"Natural Resources",300,-92334.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5161,"Fed Grant Revenue",441000,"Adjutant General",110,-905679.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-13T00:00:00","CNT7476093","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5162,"Fed Grant Revenue",441000,"FSSA Aging",498,-100275.3,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-13T00:00:00","CNT7478114","2026-10-03T00:00:00","ARPA - Economic 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Financials","Accounts Receivable Transaction","",400], [5166,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-67006.81,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-08-13T00:00:00","CNT7476096","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5167,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1410940.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-13T00:00:00","CNT7476151","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5168,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7127.07,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-13T00:00:00","CNT7483643","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5169,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79131.83,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-13T00:00:00","CNT7476117","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5170,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-166202.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","CNT7479898","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5171,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-8315.99,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-13T00:00:00","CNT7477029","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5172,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30857.75,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-13T00:00:00","CNT7476117","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5173,"Fed Grant Revenue",441000,"Education",700,-182953.56,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-13T00:00:00","CNT7476155","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5174,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-786.71,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-13T00:00:00","CNT7476151","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5175,"Fed Grant Revenue",441000,"Ofc of Technology",67,-47331.55,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-13T00:00:00","CNT7476091","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5176,"Fed Grant Revenue",441000,"Attorney General",46,-922.78,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7478083","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5177,"Fed Grant Revenue",441000,"Labor",225,2509.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-13T00:00:00","CNT7481770","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5178,"Fed Grant Revenue",441000,"Natural Resources",300,-14193.81,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-13T00:00:00","CNT7476995","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5179,"Fed Grant Revenue",441000,"Agriculture",36,-15380.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-13T00:00:00","CNT7476976","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5180,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-98849.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7477004","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5181,"Fed Grant Revenue",441000,"Early Child Learning",501,-269732.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7476141","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5182,"Fed Grant Revenue",441000,"Education",700,12969.89,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-13T00:00:00","CNT7477028","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5183,"Fed Grant Revenue",441000,"Environmental Management",495,-133830.01,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-13T00:00:00","CNT7476126","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5184,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-100405.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7476122","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5185,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.05,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-08-13T00:00:00","CNT7476082","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5186,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4683.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-13T00:00:00","CNT7478110","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5187,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1606.62,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-13T00:00:00","CNT7476996","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5188,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6017.07,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-13T00:00:00","CNT7476146","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5189,"Fed Grant Revenue",441000,"Labor",225,-12338.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-13T00:00:00","CNT7487512","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5190,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28801.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7476137","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5191,"Fed Grant Revenue",441000,"Transportation",800,-32897.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-13T00:00:00","CNT7477036","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5192,"Fed Grant Revenue",441000,"Ofc of Technology",67,-59667.3,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-13T00:00:00","CNT7476979","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5193,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-96959.31,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-13T00:00:00","CNT7476109","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5194,"Fed Grant Revenue",441000,"FSSA Aging",498,-12527.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7482732","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5195,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-38587.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7477016","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5196,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-117.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7488435","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5197,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1008510.94,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-13T00:00:00","CNT7477012","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5198,"Fed Grant Revenue",441000,"Homeland Security",385,-4641.21,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-13T00:00:00","CNT7476111","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5199,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1103.64,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-13T00:00:00","CNT7476078","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5200,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24518.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7479007","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5201,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-43710147.32,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-13T00:00:00","CNT7483661","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5202,"Fed Grant Revenue",441000,"Education",700,-9198.26,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-13T00:00:00","CNT7476155","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5203,"Fed Grant Revenue",441000,"State Police",100,-128736.84,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-08-13T00:00:00","CNT7476981","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5204,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15666.22,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-13T00:00:00","CNT7476973","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5205,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-762088.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","CNT7476117","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5206,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30114.12,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-13T00:00:00","CNT7477025","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5207,"Fed Grant Revenue",441000,"Child Services",502,-265983.87,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","CNT7477021","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5208,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-106673237.3,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-13T00:00:00","CNT7476146","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5209,"Fed Grant Revenue",441000,"FSSA Family Resources",500,207.7,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-13T00:00:00","CNT7477016","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5210,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-15578.46,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-08-13T00:00:00","CNT7476157","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5211,"Fed Grant Revenue",441000,"Transportation",800,-26093.6,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-08-13T00:00:00","CNT7477036","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5212,"Fed Grant Revenue",441000,"Adjutant General",110,1.47,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-13T00:00:00","CNT7478967","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5213,"Fed Grant Revenue",441000,"FSSA Aging",498,-6666.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7477014","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5214,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-41178.34,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-13T00:00:00","CNT7476973","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5215,"Fed Grant Revenue",441000,"Arts Comm",705,-4230.54,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-08-13T00:00:00","CNT7476156","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [5216,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80617.83,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-13T00:00:00","CNT7478124","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5217,"Fed Grant Revenue",441000,"Environmental Management",495,-11456.96,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-13T00:00:00","CNT7477010","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5218,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-629.93,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-13T00:00:00","CNT7476989","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5219,"Fed Grant Revenue",441000,"Labor",225,-106878.32,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-13T00:00:00","CNT7476098","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5220,"Fed Grant Revenue",441000,"Adjutant General",110,-32016.43,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-13T00:00:00","CNT7480851","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5221,"Fed Grant Revenue",441000,"Natural Resources",300,-516.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-13T00:00:00","CNT7478096","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5222,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-714125.04,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-13T00:00:00","CNT7476120","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5223,"Fed Grant Revenue",441000,"Attorney General",46,-2201.96,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7476978","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5224,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3342.11,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-08-13T00:00:00","CNT7476088","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5225,"Fed Grant Revenue",441000,"Attorney General",46,-269.56,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7478964","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5226,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10705.38,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-08-13T00:00:00","CNT7476084","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5227,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-91571.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483661","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5228,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1272.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483635","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5229,"Fed Grant Revenue",441000,"Homeland Security",385,-41806.47,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-13T00:00:00","CNT7476997","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5230,"Fed Grant Revenue",441000,"Homeland Security",385,-116580.46,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-13T00:00:00","CNT7476111","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5231,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18917.44,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-13T00:00:00","CNT7476974","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5232,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9861.45,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-13T00:00:00","CNT7476100","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5233,"Fed Grant Revenue",441000,"Homeland Security",385,-1913.42,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-08-13T00:00:00","CNT7476111","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5234,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7590930.53,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-13T00:00:00","CNT7479007","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5235,"Fed Grant Revenue",441000,"Early Child Learning",501,-19.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7479001","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5236,"Fed Grant Revenue",441000,"Insurance",210,-5248.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-13T00:00:00","CNT7476986","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5237,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-72722.09,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-13T00:00:00","CNT7477002","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5238,"Fed Grant Revenue",441000,"Economic Development Corp",260,-6842.82,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-13T00:00:00","CNT7476988","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5239,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21142.4,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-13T00:00:00","CNT7476079","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5240,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-214792.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7476146","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5241,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-16014.12,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-13T00:00:00","CNT7476151","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5242,"Fed Grant Revenue",441000,"State Police",100,-240319.92,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-13T00:00:00","CNT7476981","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5243,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-179.1,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-13T00:00:00","CNT7486609","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5244,"Fed Grant Revenue",441000,"Transportation",800,-88236.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-13T00:00:00","CNT7489479","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5245,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-28364.41,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-13T00:00:00","CNT7476977","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5246,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6965.64,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-13T00:00:00","CNT7478960","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5247,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-30001.55,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-13T00:00:00","CNT7476084","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5248,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53982.48,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-13T00:00:00","CNT7476078","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5249,"Fed Grant Revenue",441000,"Early Child Learning",501,-45750.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7483645","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5250,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-705551.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7477023","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5251,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-44769.45,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-13T00:00:00","CNT7476101","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5252,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-43.58,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-13T00:00:00","CNT7484658","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5253,"Fed Grant Revenue",441000,"Natural Resources",300,-197600.78,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5254,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1808922.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7481814","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5255,"Fed Grant Revenue",441000,"Management Performance Hub",60,-5115.29,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-08-13T00:00:00","CNT7476088","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5256,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-152558.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","CNT7477000","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5257,"Fed Grant Revenue",441000,"Attorney General",46,-135.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-13T00:00:00","CNT7484663","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5258,"Fed Grant Revenue",441000,"Natural Resources",300,-33883.61,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-13T00:00:00","CNT7476995","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5259,"Fed Grant Revenue",441000,"Natural Resources",300,-342.56,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","CNT7488420","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5260,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2750.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7479905","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5261,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.58,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-13T00:00:00","CNT7476117","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5262,"Fed Grant Revenue",441000,"Natural Resources",300,-6363.35,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-08-13T00:00:00","CNT7476106","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5263,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27610.9,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-13T00:00:00","CNT7476078","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5264,"Fed Grant Revenue",441000,"FSSA Aging",498,-21005.03,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-13T00:00:00","CNT7477014","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5265,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14449.09,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-08-13T00:00:00","CNT7476985","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5266,"Fed Grant Revenue",441000,"Transportation",800,-340236.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-13T00:00:00","CNT7478136","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5267,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15771.09,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-13T00:00:00","CNT7476081","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5268,"Fed Grant Revenue",441000,"Environmental Management",495,-1776.26,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-08-13T00:00:00","CNT7476126","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5269,"Fed Grant Revenue",441000,"Education",700,-210079.14,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-22T00:00:00","CNT7674951","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5270,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-157223.66,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-22T00:00:00","CNT7675745","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5271,"Fed Grant Revenue",441000,"Brd of Animal Health",351,34.88,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-22T00:00:00","CNT7675763","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5272,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-991.39,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-22T00:00:00","CNT7678395","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5273,"Fed Grant Revenue",441000,"FSSA Aging",498,-4600.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681402","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5274,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7676684","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5275,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,45841.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675784","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5276,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18833.25,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-22T00:00:00","CNT7674860","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5277,"Fed Grant Revenue",441000,"Homeland Security",385,-4181.72,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-04-22T00:00:00","CNT7674898","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5278,"Fed Grant Revenue",441000,"Natural Resources",300,-33036.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-22T00:00:00","CNT7675761","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5279,"Fed Grant Revenue",441000,"Adjutant General",110,-945142.04,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-22T00:00:00","CNT7674873","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5280,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-26426.81,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-22T00:00:00","CNT7677521","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5281,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.31,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-04-22T00:00:00","CNT7674858","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5282,"Fed Grant Revenue",441000,"Ofc of Technology",67,-26192.22,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-04-22T00:00:00","CNT7674865","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5283,"Fed Grant Revenue",441000,"Transportation",800,-1083981.26,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-22T00:00:00","CNT7676705","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5284,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-251.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681408","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5285,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-24134.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-22T00:00:00","CNT7676673","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5286,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-46955027.04,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-22T00:00:00","CNT7679490","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5287,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-22T00:00:00","CNT7681387","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5288,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-253519.04,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-22T00:00:00","CNT7675742","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5289,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-47764.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-22T00:00:00","CNT7674925","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5290,"Fed Grant Revenue",441000,"State Police",100,-9253.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-22T00:00:00","CNT7674868","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5291,"Fed Grant Revenue",441000,"Labor",225,-1937.2,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7675757","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5292,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2606.56,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-04-22T00:00:00","CNT7674864","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5293,"Fed Grant Revenue",441000,"Labor",225,-3668.51,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7681365","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5294,"Fed Grant Revenue",441000,"Natural Resources",300,-0.08,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","CNT7676662","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5295,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4514.33,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-22T00:00:00","CNT7678416","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5296,"Fed Grant Revenue",441000,"Natural Resources",300,-974.3,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-22T00:00:00","CNT7681373","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5297,"Fed Grant Revenue",441000,"Labor",225,2090.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7678406","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5298,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,3190.77,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-22T00:00:00","CNT7679460","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5299,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-119.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7679446","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5300,"Fed Grant Revenue",441000,"Early Child Learning",501,-300003.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7674935","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5301,"Fed Grant Revenue",441000,"Natural Resources",300,-29.39,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","CNT7680460","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5302,"Fed Grant Revenue",441000,"Education",700,-163082.2,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-22T00:00:00","CNT7674951","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5303,"Fed Grant Revenue",441000,"Environmental Management",495,-149885.69,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-22T00:00:00","CNT7674915","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5304,"Fed Grant Revenue",441000,"Transportation",800,41357.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-22T00:00:00","CNT7678443","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5305,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85502.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681421","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5306,"Fed Grant Revenue",441000,"Natural Resources",300,-4719.29,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5307,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-280198.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-22T00:00:00","CNT7677544","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5308,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15922.76,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-22T00:00:00","CNT7680503","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5309,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25959.52,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-22T00:00:00","CNT7674907","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5310,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1226.05,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-22T00:00:00","CNT7678438","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5311,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-22350.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7677550","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5312,"Fed Grant Revenue",441000,"Adjutant General",110,-114464.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-22T00:00:00","CNT7675754","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5313,"Fed Grant Revenue",441000,"Natural Resources",300,-6837.75,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5314,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5309.53,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-22T00:00:00","CNT7680477","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5315,"Fed Grant Revenue",441000,"Natural Resources",300,-1190.89,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-22T00:00:00","CNT7675761","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5316,"Fed Grant Revenue",441000,"School Lunch Division",718,-100.43,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-04-22T00:00:00","CNT7675789","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5317,"Fed Grant Revenue",441000,"State Police",100,-215164.81,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-22T00:00:00","CNT7674868","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5318,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-435588.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-22T00:00:00","CNT7676669","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5319,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-348692.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-22T00:00:00","CNT7676687","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5320,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5995.22,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-22T00:00:00","CNT7675742","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5321,"Fed Grant Revenue",441000,"Early Child Learning",501,-839.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675779","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5322,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-52240.12,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-22T00:00:00","CNT7675764","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5323,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-833757.82,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-22T00:00:00","CNT7675771","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5324,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11507.05,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-22T00:00:00","CNT7674857","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5325,"Fed Grant Revenue",441000,"Early Child Learning",501,-338.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7680484","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5326,"Fed Grant Revenue",441000,"Labor",225,-95617.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7674881","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5327,"Fed Grant Revenue",441000,"FSSA Family Resources",500,3302.06,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-22T00:00:00","CNT7681408","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5328,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.73,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-04-22T00:00:00","CNT7674875","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5329,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44755.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-22T00:00:00","CNT7676676","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5330,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19419.03,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-04-22T00:00:00","CNT7674954","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5331,"Fed Grant Revenue",441000,"Library",730,-62642.24,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-22T00:00:00","CNT7683579","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5332,"Fed Grant Revenue",441000,"Homeland Security",385,-9827.43,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-04-22T00:00:00","CNT7674898","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5333,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21854.22,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-22T00:00:00","CNT7674855","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5334,"Fed Grant Revenue",441000,"State Police",100,-164.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-22T00:00:00","CNT7679418","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5335,"Fed Grant Revenue",441000,"Labor",225,18889.86,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-04-22T00:00:00","CNT7677530","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5336,"Fed Grant Revenue",441000,"Child Services",502,-1035.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","CNT7680497","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5337,"Fed Grant Revenue",441000,"State Police",100,-6440.81,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-04-22T00:00:00","CNT7676651","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5338,"Fed Grant Revenue",441000,"State Police",100,-277.9,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-04-22T00:00:00","CNT7676651","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5339,"Fed Grant Revenue",441000,"Correction",615,-59950.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-04-22T00:00:00","CNT7676690","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5340,"Fed Grant Revenue",441000,"Environmental Management",495,-11369.34,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-04-22T00:00:00","CNT7674915","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5341,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7942.3,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-22T00:00:00","CNT7678438","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5342,"Fed Grant Revenue",441000,"Transportation",800,-2053490.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-22T00:00:00","CNT7675791","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5343,"Fed Grant Revenue",441000,"State Police",100,-25.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-22T00:00:00","CNT7676651","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5344,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-19363.93,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-22T00:00:00","CNT7674854","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5345,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10078.65,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-04-22T00:00:00","CNT7674907","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5346,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92557.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-22T00:00:00","CNT7674907","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5347,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2031133.17,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-22T00:00:00","CNT7675784","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5348,"Fed Grant Revenue",441000,"Natural Resources",300,-5625.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-22T00:00:00","CNT7675761","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5349,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87007.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-22T00:00:00","CNT7674895","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5350,"Fed Grant Revenue",441000,"Natural Resources",300,-30526.11,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","CNT7675761","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5351,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-732.8,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-22T00:00:00","CNT7675787","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5352,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1343554.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-22T00:00:00","CNT7674944","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5353,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-24855.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7674929","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5354,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.12,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-04-22T00:00:00","CNT7674857","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5355,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4441.23,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-22T00:00:00","CNT7677521","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5356,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30495.09,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-22T00:00:00","CNT7674941","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5357,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-46723.22,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-04-22T00:00:00","CNT7674854","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5358,"Fed Grant Revenue",441000,"Child Services",502,-126242.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","CNT7675782","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5359,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13746.12,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-22T00:00:00","CNT7674860","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5360,"Fed Grant Revenue",441000,"Natural Resources",300,-210814.23,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5361,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12704.01,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-04-22T00:00:00","CNT7674860","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5362,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22015.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7679473","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5363,"Fed Grant Revenue",441000,"Insurance",210,-29635.69,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-22T00:00:00","CNT7675756","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5364,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-114879.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7674914","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5365,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-19886237.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7679490","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5366,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-330.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681394","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5367,"Fed Grant Revenue",441000,"Education",700,-207392.35,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-22T00:00:00","CNT7675788","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5368,"Fed Grant Revenue",441000,"Agriculture",36,-17650.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-22T00:00:00","CNT7675743","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5369,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25.23,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-22T00:00:00","CNT7681354","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5370,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1462.11,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-22T00:00:00","CNT7674854","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5371,"Fed Grant Revenue",441000,"Natural Resources",300,-37205.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5372,"Fed Grant Revenue",441000,"Arts Comm",705,-11326.52,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-04-22T00:00:00","CNT7674952","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [5373,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-51302.57,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-22T00:00:00","CNT7675787","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5374,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-34729.43,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-04-22T00:00:00","CNT7674944","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5375,"Fed Grant Revenue",441000,"Natural Resources",300,-15201.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-22T00:00:00","CNT7675761","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5376,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4599.53,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-22T00:00:00","CNT7678438","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5377,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10045.24,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-22T00:00:00","CNT7674882","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5378,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2143.43,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-04-22T00:00:00","CNT7675741","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5379,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-129127.81,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-22T00:00:00","CNT7675787","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5380,"Fed Grant Revenue",441000,"Attorney General",46,-188919.19,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-22T00:00:00","CNT7674862","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5381,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-677140.72,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-22T00:00:00","CNT7674910","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5382,"Fed Grant Revenue",441000,"Transportation",800,-32619.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-22T00:00:00","CNT7682462","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5383,"Fed Grant Revenue",441000,"Education",700,-225.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-04-22T00:00:00","CNT7674951","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5384,"Fed Grant Revenue",441000,"Economic Development Corp",260,-19166.13,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-04-22T00:00:00","CNT7674882","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5385,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-224782.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7674941","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5386,"Fed Grant Revenue",441000,"Correction",615,-33256.35,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-22T00:00:00","CNT7676690","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5387,"Fed Grant Revenue",441000,"Natural Resources",300,-2535.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","CNT7679427","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5388,"Fed Grant Revenue",441000,"Toxicology",115,-14176.9,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-04-22T00:00:00","CNT7674874","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5389,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-943841.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-22T00:00:00","CNT7674907","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5390,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3769.21,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-04-22T00:00:00","CNT7674864","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5391,"Fed Grant Revenue",441000,"Transportation",800,-278696.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-04-22T00:00:00","CNT7675791","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5392,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-123.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-22T00:00:00","CNT7680465","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5393,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1989.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-04-22T00:00:00","CNT7675750","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5394,"Fed Grant Revenue",441000,"Attorney General",46,-4530.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-22T00:00:00","CNT7675749","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5395,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23515.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675776","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5396,"Fed Grant Revenue",441000,"Child Services",502,-42347.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","CNT7677565","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5397,"Fed Grant Revenue",441000,"Child Services",502,-402596.44,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","CNT7674939","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5398,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-34525.99,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-22T00:00:00","CNT7676664","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5399,"Fed Grant Revenue",441000,"Early Child Learning",501,-44751.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681412","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5400,"Fed Grant Revenue",441000,"Natural Resources",300,-37947.52,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5401,"Fed Grant Revenue",441000,"Natural Resources",300,-367903.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5402,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-48313.58,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-22T00:00:00","CNT7674884","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5403,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-68417.83,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-22T00:00:00","CNT7675742","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5404,"Fed Grant Revenue",441000,"Natural Resources",300,-2483.55,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-22T00:00:00","CNT7674891","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5405,"Fed Grant Revenue",441000,"Agriculture",36,-6620.82,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-22T00:00:00","CNT7674856","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5406,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27622.4,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-22T00:00:00","CNT7674907","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5407,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-48393.17,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-22T00:00:00","CNT7674929","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5408,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-32670.7,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-04-22T00:00:00","CNT7678392","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5409,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-970992.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675766","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5410,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.67,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-04-22T00:00:00","CNT7674877","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5411,"Fed Grant Revenue",441000,"FSSA Aging",498,-54611.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7679468","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5412,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7696.2,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-22T00:00:00","CNT7674944","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5413,"Fed Grant Revenue",441000,"Natural Resources",300,-34.55,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-22T00:00:00","CNT7678409","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5414,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6223.87,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-22T00:00:00","CNT7676669","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5415,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6613.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7674910","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5416,"Fed Grant Revenue",441000,"Environmental Management",495,-915.85,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-22T00:00:00","CNT7678425","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5417,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18854.28,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-04-22T00:00:00","CNT7677521","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5418,"Fed Grant Revenue",441000,"Environmental Management",495,-5054.04,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-04-22T00:00:00","CNT7674915","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5419,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5810.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-22T00:00:00","CNT7679437","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5420,"Fed Grant Revenue",441000,"Education",700,-4299.22,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-22T00:00:00","CNT7675788","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5421,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3824.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7681396","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5422,"Fed Grant Revenue",441000,"FSSA Aging",498,-3456.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-22T00:00:00","CNT7675773","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5423,"Fed Grant Revenue",441000,"Homeland Security",385,-107118.96,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-04-22T00:00:00","CNT7674898","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5424,"Fed Grant Revenue",441000,"Education",700,-32.05,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-04-22T00:00:00","CNT7677572","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5425,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-460493343.93,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-22T00:00:00","CNT7674941","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5426,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1657990.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-22T00:00:00","CNT7676669","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5427,"Fed Grant Revenue",441000,"Natural Resources",300,-25073.36,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5428,"Fed Grant Revenue",441000,"Natural Resources",300,-7947.39,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5429,"Fed Grant Revenue",441000,"Transportation",800,-136833.98,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7534416","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5430,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","CNT7542921","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5431,"Fed Grant Revenue",441000,"Attorney General",46,-158307.42,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-05T00:00:00","CNT7542900","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5432,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9947.07,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-05T00:00:00","CNT7532501","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5433,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-58751.49,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-11-05T00:00:00","CNT7532493","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5434,"Fed Grant Revenue",441000,"Natural Resources",300,-23972.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5435,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21700.38,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-05T00:00:00","CNT7532531","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5436,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-6963.78,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-05T00:00:00","CNT7533386","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5437,"Fed Grant Revenue",441000,"Education",700,-39432.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-05T00:00:00","CNT7533457","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5438,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-404954.61,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-05T00:00:00","CNT7533419","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5439,"Fed Grant Revenue",441000,"Early Child Learning",501,-279968.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7532564","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5440,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44153.72,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-05T00:00:00","CNT7532556","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5441,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1434.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545422","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5442,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-17631.41,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-05T00:00:00","CNT7532586","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5443,"Fed Grant Revenue",441000,"Natural Resources",300,-347748.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5444,"Fed Grant Revenue",441000,"Child Services",502,-1921543.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7535383","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5445,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-86800.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-05T00:00:00","CNT7532520","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5446,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-31912.84,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-05T00:00:00","CNT7532574","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5447,"Fed Grant Revenue",441000,"Education",700,-160575.39,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-05T00:00:00","CNT7532584","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5448,"Fed Grant Revenue",441000,"Transportation",800,-394052.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7541112","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5449,"Fed Grant Revenue",441000,"Education",700,-6878.82,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-05T00:00:00","CNT7532584","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5450,"Fed Grant Revenue",441000,"Environmental Management",495,-186.09,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-05T00:00:00","CNT7546400","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5451,"Fed Grant Revenue",441000,"Library",730,-10930.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-05T00:00:00","CNT7533459","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5452,"Fed Grant Revenue",441000,"Natural Resources",300,-13756.25,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5453,"Fed Grant Revenue",441000,"Child Services",502,-250762.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7534379","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5454,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7663.42,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-05T00:00:00","CNT7533384","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5455,"Fed Grant Revenue",441000,"Environmental Management",495,-358080.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-05T00:00:00","CNT7532540","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5456,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-533.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-05T00:00:00","CNT7535992","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5457,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-11-05T00:00:00","CNT7532473","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5458,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4598.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7539161","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5459,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1559459.11,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-05T00:00:00","CNT7533449","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5460,"Fed Grant Revenue",441000,"Early Child Learning",501,-131736.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7533436","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5461,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1300418.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-05T00:00:00","CNT7532579","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5462,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-05T00:00:00","CNT7533455","2026-10-03T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5463,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9098.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-05T00:00:00","CNT7534372","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5464,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-589.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7544806","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5465,"Fed Grant Revenue",441000,"Adjutant General",110,-797.28,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-05T00:00:00","CNT7541938","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5466,"Fed Grant Revenue",441000,"Early Child Learning",501,-465.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7534376","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5467,"Fed Grant Revenue",441000,"Adjutant General",110,-138346.44,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-05T00:00:00","CNT7533393","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5468,"Fed Grant Revenue",441000,"FSSA Aging",498,-4411.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545435","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5469,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-72914.53,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-05T00:00:00","CNT7533384","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5470,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-185657.31,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-05T00:00:00","CNT7533420","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5471,"Fed Grant Revenue",441000,"Transportation",800,-2458665.6,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7533480","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5472,"Fed Grant Revenue",441000,"Child Services",502,-401626.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7532567","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5473,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.79,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-05T00:00:00","CNT7532468","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5474,"Fed Grant Revenue",441000,"Natural Resources",300,-8091.1,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5475,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-50.25,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-05T00:00:00","CNT7533387","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5476,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-115715.46,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-05T00:00:00","CNT7533455","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5477,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-112692.63,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-05T00:00:00","CNT7534343","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5478,"Fed Grant Revenue",441000,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-05T00:00:00","CNT7535954","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5479,"Fed Grant Revenue",441000,"FSSA Family Resources",500,9098.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-05T00:00:00","CNT7533433","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5480,"Fed Grant Revenue",441000,"Ofc of Technology",67,-80.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-11-05T00:00:00","CNT7533389","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5481,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1114842.79,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-05T00:00:00","CNT7532547","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5482,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1048433.54,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-05T00:00:00","CNT7533425","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5483,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6600.0,2026,"Health","ISDH DOT Fund",61920,"Federal Funds","2025-11-05T00:00:00","CNT7533419","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5484,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1753.64,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-05T00:00:00","CNT7532465","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5485,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-904915.68,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7532531","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5486,"Fed Grant Revenue",441000,"Homeland Security",385,-3620.11,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-11-05T00:00:00","CNT7532526","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5487,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-136446392.55,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-05T00:00:00","CNT7542955","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5488,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5692.28,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-05T00:00:00","CNT7532579","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5489,"Fed Grant Revenue",441000,"Early Child Learning",501,-37990.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545441","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5490,"Fed Grant Revenue",441000,"Transportation",800,-102606.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7540188","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5491,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-651228.42,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-05T00:00:00","CNT7532534","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5492,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-43110.22,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-05T00:00:00","CNT7532504","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5493,"Fed Grant Revenue",441000,"Natural Resources",300,-29.45,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-05T00:00:00","CNT7533408","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5494,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45831.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7535977","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5495,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8962674.1,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-05T00:00:00","CNT7543874","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5496,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6806.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-05T00:00:00","CNT7545437","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5497,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14724.73,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-05T00:00:00","CNT7533455","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5498,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27606.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7532556","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5499,"Fed Grant Revenue",441000,"Education",700,-177990.34,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-05T00:00:00","CNT7532584","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5500,"Fed Grant Revenue",441000,"Adjutant General",110,-856862.99,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-05T00:00:00","CNT7532489","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5501,"Fed Grant Revenue",441000,"Education",700,-23044.67,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-05T00:00:00","CNT7533457","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5502,"Fed Grant Revenue",441000,"Homeland Security",385,-9841.89,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-05T00:00:00","CNT7532526","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5503,"Fed Grant Revenue",441000,"Ofc of Technology",67,-34334.8,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-11-05T00:00:00","CNT7532480","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5504,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-131.12,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-05T00:00:00","CNT7534366","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5505,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-419933.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7533419","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5506,"Fed Grant Revenue",441000,"Attorney General",46,-21699.48,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-05T00:00:00","CNT7534331","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5507,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-90580.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7532538","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5508,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-220.5,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-05T00:00:00","CNT7533455","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5509,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-43934.91,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-11-05T00:00:00","CNT7535344","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5510,"Fed Grant Revenue",441000,"Agriculture",36,-6413.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-05T00:00:00","CNT7533385","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5511,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.93,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-11-05T00:00:00","CNT7532492","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5512,"Fed Grant Revenue",441000,"Natural Resources",300,-0.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","CNT7548741","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5513,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4595.7,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-05T00:00:00","CNT7532465","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5514,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1221.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545437","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5515,"Fed Grant Revenue",441000,"Management Performance Hub",60,-6204.73,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-11-05T00:00:00","CNT7532478","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5516,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10809.79,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-05T00:00:00","CNT7532476","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5517,"Fed Grant Revenue",441000,"Homeland Security",385,-108621.74,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-05T00:00:00","CNT7532526","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5518,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80007.83,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-05T00:00:00","CNT7532531","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5519,"Fed Grant Revenue",441000,"Natural Resources",300,-180014.27,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-05T00:00:00","CNT7532517","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5520,"Fed Grant Revenue",441000,"Child Services",502,-858.92,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7545449","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5521,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,155405.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","ARD7533122","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5522,"Fed Grant Revenue",441000,"Labor",225,-122718.03,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-05T00:00:00","CNT7532498","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5523,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-8687.4,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-11-05T00:00:00","CNT7533386","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5524,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21834.1,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-05T00:00:00","CNT7532476","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5525,"Fed Grant Revenue",441000,"Early Child Learning",501,-582.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7542948","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5526,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-439446.01,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-05T00:00:00","CNT7535987","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5527,"Fed Grant Revenue",441000,"Attorney General",46,-2044.37,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-05T00:00:00","CNT7532477","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5528,"Fed Grant Revenue",441000,"Labor",225,-19.33,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-05T00:00:00","CNT7534341","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5529,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3300.56,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-05T00:00:00","CNT7542894","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5530,"Fed Grant Revenue",441000,"Natural Resources",300,-811665.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","CNT7534346","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5531,"Fed Grant Revenue",441000,"Natural Resources",300,-593.88,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","CNT7534346","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5532,"Fed Grant Revenue",441000,"State Police",100,-11276.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-05T00:00:00","CNT7533390","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5533,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,179813389.59,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-05T00:00:00","CNT7542955","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5534,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-182287.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7541956","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5535,"Fed Grant Revenue",441000,"State Police",100,-223330.99,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-05T00:00:00","CNT7532482","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5536,"Fed Grant Revenue",441000,"Environmental Management",495,17670.83,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-05T00:00:00","CNT7537026","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5537,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-185.08,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-05T00:00:00","CNT7542926","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5538,"Fed Grant Revenue",441000,"Economic Development Corp",260,-128.77,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-05T00:00:00","CNT7533403","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5539,"Fed Grant Revenue",441000,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-05T00:00:00","CNT7533408","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5540,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-213.04,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-05T00:00:00","CNT7542926","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5541,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1326121.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7533433","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5542,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-167497.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7547505","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5543,"Fed Grant Revenue",441000,"Correction",615,-159317.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-05T00:00:00","CNT7533456","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5544,"Fed Grant Revenue",441000,"Environmental Management",495,-3127.61,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-11-05T00:00:00","CNT7532540","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5545,"Fed Grant Revenue",441000,"Natural Resources",300,-8889.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","CNT7533408","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5546,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14715.2,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-11-05T00:00:00","CNT7532501","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5547,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16540.72,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-05T00:00:00","CNT7532465","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5548,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29530.04,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-05T00:00:00","CNT7532531","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5549,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.05,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-11-05T00:00:00","CNT7532474","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5550,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2158221.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7535987","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5551,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3582.63,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-05T00:00:00","CNT7537011","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5552,"Fed Grant Revenue",441000,"Natural Resources",300,-1448.73,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-05T00:00:00","CNT7535358","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5553,"Fed Grant Revenue",441000,"Natural Resources",300,-1865.59,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-05T00:00:00","CNT7533408","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5554,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18169.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-05T00:00:00","CNT7534387","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5555,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,37285.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7534383","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5556,"Fed Grant Revenue",441000,"Natural Resources",300,-248.36,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-05T00:00:00","CNT7539127","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5557,"Fed Grant Revenue",441000,"Environmental Management",495,-157.39,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-05T00:00:00","CNT7533421","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5558,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-4317.11,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-05T00:00:00","CNT7535371","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5559,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19512.31,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-05T00:00:00","CNT7532579","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5560,"Fed Grant Revenue",441000,"Transportation",800,-15738.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","CNT7546429","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5561,"Fed Grant Revenue",441000,"Agriculture",36,-4317.56,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-11-05T00:00:00","CNT7532471","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5562,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-54154926.08,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-05T00:00:00","CNT7532574","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5563,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.59,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-05T00:00:00","CNT7532531","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5564,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-102.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-05T00:00:00","CNT7535364","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5565,"Fed Grant Revenue",441000,"Insurance",210,-1829.57,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-05T00:00:00","CNT7533394","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5566,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-161671.86,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-05T00:00:00","CNT7533384","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5567,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17762.7,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-05T00:00:00","CNT7532476","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5568,"Fed Grant Revenue",441000,"Natural Resources",300,-995.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-05T00:00:00","CNT7539127","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5569,"Fed Grant Revenue",441000,"Economic Development Corp",260,-3061.74,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-11-05T00:00:00","CNT7533403","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5570,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4325442.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7542955","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5571,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3501.64,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-05T00:00:00","CNT7539138","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5572,"Fed Grant Revenue",441000,"Child Services",502,-3578821.29,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-05T00:00:00","CNT7533437","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5573,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-86559.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7545454","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5574,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-210247.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7532574","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5575,"Fed Grant Revenue",441000,"FSSA Aging",498,-150530.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7533427","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5576,"Fed Grant Revenue",441000,"Library",730,-62723.72,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-05T00:00:00","CNT7534399","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5577,"Fed Grant Revenue",441000,"Arts Comm",705,-11671.97,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-11-05T00:00:00","CNT7532585","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [5578,"Fed Grant Revenue",441000,"State Police",100,-13061.8,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-05T00:00:00","CNT7532482","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5579,"Fed Grant Revenue",441000,"Attorney General",46,-2649.69,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-05T00:00:00","CNT7533388","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5580,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4741.27,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-11-05T00:00:00","CNT7532579","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5581,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-48406.27,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-05T00:00:00","CNT7532465","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5582,"Fed Grant Revenue",441000,"Homeland Security",385,-367719.37,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-05T00:00:00","CNT7533412","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5583,"Fed Grant Revenue",441000,"Adjutant General",110,255614.35,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7459922","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5584,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53403.38,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-16T00:00:00","CNT7457990","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5585,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4375923.31,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-16T00:00:00","CNT7458890","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5586,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1019637.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-16T00:00:00","CNT7458895","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5587,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.08,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-07-16T00:00:00","CNT7457996","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5588,"Fed Grant Revenue",441000,"Child Services",502,-9346.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7464078","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5589,"Fed Grant Revenue",441000,"Homeland Security",385,-5230.48,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-07-16T00:00:00","CNT7458022","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5590,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41528349.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-16T00:00:00","CNT7468867","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5591,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2013.71,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-16T00:00:00","CNT7465879","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5592,"Fed Grant Revenue",441000,"Environmental Management",495,-149233.89,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-16T00:00:00","CNT7458028","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5593,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-717045.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5594,"Fed Grant Revenue",441000,"Natural Resources",300,-5665.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5595,"Fed Grant Revenue",441000,"Education",700,-169948.92,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-16T00:00:00","CNT7458045","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5596,"Fed Grant Revenue",441000,"Natural Resources",300,-5173.33,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5597,"Fed Grant Revenue",441000,"Labor",225,-115616.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-16T00:00:00","CNT7458011","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5598,"Fed Grant Revenue",441000,"Correction",615,-3088.97,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-16T00:00:00","CNT7459953","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5599,"Fed Grant Revenue",441000,"Transportation",800,-13773.78,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7466791","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5600,"Fed Grant Revenue",441000,"State Police",100,-9186.93,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-07-16T00:00:00","CNT7459921","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5601,"Fed Grant Revenue",441000,"Adjutant General",110,-236100.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7458848","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5602,"Fed Grant Revenue",441000,"Natural Resources",300,-188165.79,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5603,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15101.55,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-16T00:00:00","CNT7457995","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5604,"Fed Grant Revenue",441000,"Labor",225,848.44,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-16T00:00:00","CNT7460664","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5605,"Fed Grant Revenue",441000,"Child Services",502,-26808.86,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7460698","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5606,"Fed Grant Revenue",441000,"Early Child Learning",501,-269469.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458034","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5607,"Fed Grant Revenue",441000,"Adjutant General",110,-850.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7463342","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5608,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.59,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5609,"Fed Grant Revenue",441000,"Education",700,-158441.12,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-16T00:00:00","CNT7458045","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5610,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-47.37,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-16T00:00:00","CNT7460657","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5611,"Fed Grant Revenue",441000,"Early Child Learning",501,-41762.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7465888","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5612,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-83782.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7465893","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5613,"Fed Grant Revenue",441000,"Education",700,-52832.6,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-16T00:00:00","CNT7458900","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5614,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-283112.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458880","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5615,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-43255.13,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-16T00:00:00","CNT7458015","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5616,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-26171.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7459935","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5617,"Fed Grant Revenue",441000,"State Police",100,-23834.73,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-16T00:00:00","CNT7458842","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5618,"Fed Grant Revenue",441000,"Education",700,-17043.74,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-16T00:00:00","CNT7458045","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5619,"Fed Grant Revenue",441000,"Natural Resources",300,-1496.83,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-16T00:00:00","CNT7458857","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5620,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-37814.77,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-16T00:00:00","CNT7458020","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5621,"Fed Grant Revenue",441000,"Early Child Learning",501,-356.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7461605","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5622,"Fed Grant Revenue",441000,"Transportation",800,-3997081.38,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7458903","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5623,"Fed Grant Revenue",441000,"Natural Resources",300,-225.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-16T00:00:00","CNT7466750","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5624,"Fed Grant Revenue",441000,"FSSA Aging",498,-12516.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7462501","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5625,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-43.67,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-16T00:00:00","CNT7459915","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5626,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-33.07,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-16T00:00:00","CNT7460657","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5627,"Fed Grant Revenue",441000,"Adjutant General",110,-1631.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7461570","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5628,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3443534.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7468867","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5629,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6104.55,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-16T00:00:00","CNT7465886","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5630,"Fed Grant Revenue",441000,"Natural Resources",300,-35635.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5631,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-285543.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7459945","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5632,"Fed Grant Revenue",441000,"Attorney General",46,-184327.16,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-16T00:00:00","CNT7458001","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5633,"Fed Grant Revenue",441000,"Early Child Learning",501,-393.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7464853","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5634,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-16T00:00:00","CNT7470848","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5635,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3416.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-16T00:00:00","CNT7459949","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5636,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-16337.03,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-16T00:00:00","CNT7459930","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5637,"Fed Grant Revenue",441000,"Adjutant General",110,-1631.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7464041","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5638,"Fed Grant Revenue",441000,"Library",730,-57811.34,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-16T00:00:00","CNT7462515","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5639,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17917.05,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-16T00:00:00","CNT7457997","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5640,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13205.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5641,"Fed Grant Revenue",441000,"Natural Resources",300,33.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-16T00:00:00","CNT7462483","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5642,"Fed Grant Revenue",441000,"Labor",225,-54.27,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-16T00:00:00","CNT7458851","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5643,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30707.8,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-16T00:00:00","CNT7458036","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5644,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11388.64,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-16T00:00:00","CNT7458832","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5645,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-781932.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-16T00:00:00","CNT7458868","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5646,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.77,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-16T00:00:00","CNT7457993","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5647,"Fed Grant Revenue",441000,"Adjutant General",110,-835220.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","CNT7458007","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5648,"Fed Grant Revenue",441000,"Natural Resources",300,-129041.35,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5649,"Fed Grant Revenue",441000,"Labor",225,-7270.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-16T00:00:00","CNT7461576","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5650,"Fed Grant Revenue",441000,"Education",700,-231115.04,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-16T00:00:00","CNT7458900","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5651,"Fed Grant Revenue",441000,"Natural Resources",300,-222600.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5652,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-644.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7467728","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5653,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-213478.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7459932","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5654,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,547.44,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-16T00:00:00","CNT7461594","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5655,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-116338.4,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-16T00:00:00","CNT7458880","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5656,"Fed Grant Revenue",441000,"Toxicology",115,-14880.2,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-07-16T00:00:00","CNT7458009","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5657,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-224251.2,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-16T00:00:00","CNT7467757","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5658,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7465885","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5659,"Fed Grant Revenue",441000,"Transportation",800,-72947.84,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7470864","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5660,"Fed Grant Revenue",441000,"Child Services",502,-33170.17,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7458889","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5661,"Fed Grant Revenue",441000,"Ofc of Technology",67,-14322.04,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-07-16T00:00:00","CNT7465849","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5662,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-22928.32,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-16T00:00:00","CNT7457997","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5663,"Fed Grant Revenue",441000,"Homeland Security",385,-12450.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-07-16T00:00:00","CNT7458861","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5664,"Fed Grant Revenue",441000,"Natural Resources",300,-114893.7,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-16T00:00:00","CNT7458857","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5665,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10112.19,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-16T00:00:00","CNT7457997","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5666,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-60031.08,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-07-16T00:00:00","CNT7458830","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5667,"Fed Grant Revenue",441000,"Natural Resources",300,-33.53,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-16T00:00:00","CNT7462483","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5668,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61348.63,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5669,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-161.45,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5670,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-83660.82,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-16T00:00:00","CNT7458832","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5671,"Fed Grant Revenue",441000,"Homeland Security",385,-3641.98,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-16T00:00:00","CNT7458861","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5672,"Fed Grant Revenue",441000,"Early Child Learning",501,-234.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7460685","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5673,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-6162.5,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-16T00:00:00","CNT7459913","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5674,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,32936780.77,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-16T00:00:00","CNT7468867","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5675,"Fed Grant Revenue",441000,"FSSA Aging",498,-4542.38,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-16T00:00:00","CNT7465885","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5676,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-223723.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458036","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5677,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-349680.95,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-16T00:00:00","CNT7458836","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5678,"Fed Grant Revenue",441000,"Transportation",800,-485514.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7464873","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5679,"Fed Grant Revenue",441000,"Natural Resources",300,-99.76,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-16T00:00:00","CNT7458857","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5680,"Fed Grant Revenue",441000,"Transportation",800,-6516.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7465909","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5681,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1578737.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-16T00:00:00","CNT7458042","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5682,"Fed Grant Revenue",441000,"FSSA Aging",498,-156.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458878","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5683,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-16T00:00:00","CNT7457995","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5684,"Fed Grant Revenue",441000,"Natural Resources",300,-16016.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-16T00:00:00","CNT7458019","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5685,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16940.72,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-16T00:00:00","CNT7458832","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5686,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.28,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-16T00:00:00","CNT7467622","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5687,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-130.35,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-16T00:00:00","CNT7458895","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5688,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2840.15,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-16T00:00:00","CNT7457990","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5689,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80038.75,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-16T00:00:00","CNT7458865","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5690,"Fed Grant Revenue",441000,"Management Performance Hub",60,-5218.26,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-07-16T00:00:00","CNT7458002","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5691,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-974.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7465874","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5692,"Fed Grant Revenue",441000,"Child Services",502,-5042.79,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7469887","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5693,"Fed Grant Revenue",441000,"Early Child Learning",501,-256.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7462505","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5694,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-32616.26,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-16T00:00:00","CNT7458042","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5695,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-33790.14,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-16T00:00:00","CNT7458834","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5696,"Fed Grant Revenue",441000,"Agriculture",36,-2712.46,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-16T00:00:00","CNT7457994","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5697,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,279657.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458890","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5698,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.95,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-16T00:00:00","CNT7458849","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5699,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1221.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7465886","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5700,"Fed Grant Revenue",441000,"Homeland Security",385,-111087.42,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-16T00:00:00","CNT7458022","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5701,"Fed Grant Revenue",441000,"Agriculture",36,-3876.68,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-07-16T00:00:00","CNT7457994","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [5702,"Fed Grant Revenue",441000,"Natural Resources",300,-3887.91,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-16T00:00:00","CNT7462483","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5703,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-612.22,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-16T00:00:00","CNT7462463","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5704,"Fed Grant Revenue",441000,"Transportation",800,-13594.18,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7459964","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5705,"Fed Grant Revenue",441000,"Ofc of Technology",67,-38765.84,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-07-16T00:00:00","CNT7458003","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5706,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1716.97,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-16T00:00:00","CNT7457990","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5707,"Fed Grant Revenue",441000,"State Police",100,-205016.24,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-16T00:00:00","CNT7458842","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5708,"Fed Grant Revenue",441000,"Correction",615,-1500.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-16T00:00:00","CNT7459953","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5709,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6358.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7462491","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5710,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-17359.07,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-16T00:00:00","CNT7458046","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5711,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23385.18,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-16T00:00:00","CNT7457990","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5712,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-175589.31,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-16T00:00:00","CNT7458042","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5713,"Fed Grant Revenue",441000,"Management Performance Hub",60,-4439.97,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-07-16T00:00:00","CNT7458002","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5714,"Fed Grant Revenue",441000,"Environmental Management",495,-2476.82,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-07-16T00:00:00","CNT7458028","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5715,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4875.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-16T00:00:00","CNT7458858","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5716,"Fed Grant Revenue",441000,"Transportation",800,-818436.05,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-16T00:00:00","CNT7464100","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5717,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2684084.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-16T00:00:00","CNT7458877","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5718,"Fed Grant Revenue",441000,"Economic Development Corp",260,-23660.51,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-16T00:00:00","CNT7458013","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5719,"Fed Grant Revenue",441000,"Transportation",800,-210.11,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-07-16T00:00:00","CNT7458903","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5720,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-897.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7464055","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5721,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-955017.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458871","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5722,"Fed Grant Revenue",441000,"Education",700,-334909.78,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-16T00:00:00","CNT7458900","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5723,"Fed Grant Revenue",441000,"Homeland Security",385,-10474.42,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-16T00:00:00","CNT7458022","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5724,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8565.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7461621","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5725,"Fed Grant Revenue",441000,"Child Services",502,-44476.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","CNT7467637","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5726,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12504.07,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-07-16T00:00:00","CNT7458013","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5727,"Fed Grant Revenue",441000,"Attorney General",46,-3889.98,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-16T00:00:00","CNT7458840","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5728,"Fed Grant Revenue",441000,"Early Child Learning",501,-461918.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-16T00:00:00","CNT7458885","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5729,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-378.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-16T00:00:00","CNT7460676","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5730,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7264.84,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-16T00:00:00","CNT7458042","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5731,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-429611.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-16T00:00:00","CNT7459932","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5732,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,929.48,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-16T00:00:00","CNT7458890","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5733,"Fed Grant Revenue",441000,"Environmental Management",495,-9072.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-16T00:00:00","CNT7458873","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5734,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-251246.72,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-16T00:00:00","CNT7458836","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5735,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-61464.64,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-07-16T00:00:00","CNT7458010","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5736,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-374482412.42,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-16T00:00:00","CNT7458036","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5737,"Fed Grant Revenue",441000,"Management Performance Hub",60,-38517.76,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-01-01T00:00:00","CNT7572435","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5738,"Fed Grant Revenue",441000,"Natural Resources",300,-21854.28,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5739,"Fed Grant Revenue",441000,"FSSA Aging",498,-112940.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652967","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5740,"Fed Grant Revenue",441000,"State Police",100,-131.73,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-19T00:00:00","CNT7547481","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5741,"Fed Grant Revenue",441000,"Attorney General",46,-1507.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-01T00:00:00","CNT7574369","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5742,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-278524674.76,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-24T00:00:00","CNT7507707","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5743,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22793.9,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-24T00:00:00","CNT7503795","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5744,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-250.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7585286","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5745,"Fed Grant Revenue",441000,"Brd of Animal Health",351,93.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-19T00:00:00","CNT7541954","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5746,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1505331.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7503820","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5747,"Fed Grant Revenue",441000,"Environmental Management",495,-655.47,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7575285","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5748,"Fed Grant Revenue",441000,"FSSA Aging",498,-4143.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507690","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5749,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1415841.44,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7541099","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5750,"Fed Grant Revenue",441000,"Natural Resources",300,783.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-24T00:00:00","CNT7511176","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5751,"Fed Grant Revenue",441000,"Correction",615,-28887.88,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-09-24T00:00:00","CNT7505745","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [5752,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4575.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7656944","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5753,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12181949.45,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-24T00:00:00","CNT7504763","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5754,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4107.98,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-11-19T00:00:00","CNT7541027","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [5755,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43431.56,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-19T00:00:00","CNT7541089","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5756,"Fed Grant Revenue",441000,"Child Services",502,-141.24,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7543871","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5757,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13040.93,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-19T00:00:00","CNT7541046","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5758,"Fed Grant Revenue",441000,"State Police",100,-905.18,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-01T00:00:00","CNT7570654","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5759,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-10515.73,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-24T00:00:00","CNT7503830","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5760,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-15835.42,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-24T00:00:00","CNT7503756","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5761,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-190743.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541962","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5762,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-15591.57,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-19T00:00:00","CNT7541107","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5763,"Fed Grant Revenue",441000,"Labor",225,1242.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-11T00:00:00","CNT7649186","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5764,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87261566.4,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-11T00:00:00","CNT7628354","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5765,"Fed Grant Revenue",441000,"Management Performance Hub",60,-6725.68,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-09-24T00:00:00","CNT7503758","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5766,"Fed Grant Revenue",441000,"Insurance",210,-6642.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-19T00:00:00","CNT7541947","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [5767,"Fed Grant Revenue",441000,"Natural Resources",300,-533.86,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-11T00:00:00","CNT7654786","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5768,"Fed Grant Revenue",441000,"Transportation",800,-564483.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7576253","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5769,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20448.4,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-24T00:00:00","CNT7503820","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5770,"Fed Grant Revenue",441000,"Natural Resources",300,-55.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7649192","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5771,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-45802.43,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-19T00:00:00","CNT7541019","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5772,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-37530.49,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-01T00:00:00","CNT7580515","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5773,"Fed Grant Revenue",441000,"State Police",100,-4578.25,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-24T00:00:00","CNT7510159","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5774,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.78,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-11T00:00:00","CNT7628329","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5775,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-92142.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-24T00:00:00","CNT7503782","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5776,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3659.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7579523","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5777,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-24492.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-19T00:00:00","CNT7542892","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5778,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-392678.73,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-11T00:00:00","CNT7649202","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5779,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.03,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-24T00:00:00","CNT7503754","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5780,"Fed Grant Revenue",441000,"Toxicology",115,-32269.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-09-24T00:00:00","CNT7505683","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [5781,"Fed Grant Revenue",441000,"Natural Resources",300,-4776.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7577002","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5782,"Fed Grant Revenue",441000,"Natural Resources",300,-26695.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5783,"Fed Grant Revenue",441000,"FSSA Aging",498,-73923.65,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-19T00:00:00","CNT7541971","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5784,"Fed Grant Revenue",441000,"Labor",225,18759.6,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-24T00:00:00","CNT7507664","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5785,"Fed Grant Revenue",441000,"Transportation",800,-168441.03,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-11T00:00:00","CNT7654823","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5786,"Fed Grant Revenue",441000,"State Police",100,-77.9,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-19T00:00:00","CNT7543830","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5787,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-110140.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541982","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5788,"Fed Grant Revenue",441000,"Environmental Management",495,-726.43,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7578719","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5789,"Fed Grant Revenue",441000,"Attorney General",46,-194949.89,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-19T00:00:00","CNT7542908","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5790,"Fed Grant Revenue",441000,"Natural Resources",300,-54746.44,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7571606","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5791,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1407.61,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7583292","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5792,"Fed Grant Revenue",441000,"Homeland Security",385,-3991.24,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-03-11T00:00:00","CNT7647303","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5793,"Fed Grant Revenue",441000,"Adjutant General",110,-264327.57,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-01T00:00:00","CNT7571596","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5794,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-299998.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7570671","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5795,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,19.3,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-11-19T00:00:00","CNT7543852","2026-10-03T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5796,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21029.04,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-24T00:00:00","CNT7503748","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5797,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.76,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-03-11T00:00:00","CNT7647281","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5798,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5399.13,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-24T00:00:00","CNT7503820","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5799,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4234.07,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-11T00:00:00","CNT7628358","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5800,"Fed Grant Revenue",441000,"Education",700,-1066.91,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-01T00:00:00","CNT7571632","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5801,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2778143.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7584309","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5802,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,326.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-24T00:00:00","CNT7508831","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5803,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-92102975.21,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-11T00:00:00","CNT7647340","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5804,"Fed Grant Revenue",441000,"Natural Resources",300,-124232.63,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5805,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12683.16,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-03-11T00:00:00","CNT7647290","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [5806,"Fed Grant Revenue",441000,"State Police",100,-264333.23,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-19T00:00:00","CNT7541038","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5807,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1201.93,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7511216","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5808,"Fed Grant Revenue",441000,"Child Services",502,-70619.67,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7544841","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5809,"Fed Grant Revenue",441000,"Natural Resources",300,-29523.37,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5810,"Fed Grant Revenue",441000,"Education",700,-163777.04,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-11T00:00:00","CNT7647353","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5811,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87514.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-19T00:00:00","CNT7541062","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5812,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3776.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655924","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5813,"Fed Grant Revenue",441000,"Early Child Learning",501,-63889.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7648256","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5814,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11359.67,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-03-11T00:00:00","CNT7647268","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [5815,"Fed Grant Revenue",441000,"Transportation",800,-4690194.88,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-24T00:00:00","CNT7504777","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5816,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30996.4,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-11T00:00:00","CNT7628354","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5817,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-26790.93,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-24T00:00:00","CNT7505657","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5818,"Fed Grant Revenue",441000,"Natural Resources",300,-192961.76,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5819,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10061.44,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-11T00:00:00","CNT7647309","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5820,"Fed Grant Revenue",441000,"Natural Resources",300,-11909.57,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5821,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2.86,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-24T00:00:00","CNT7507668","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5822,"Fed Grant Revenue",441000,"Natural Resources",300,-1470.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-19T00:00:00","CNT7541952","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5823,"Fed Grant Revenue",441000,"Attorney General",46,-3402.36,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-19T00:00:00","CNT7541030","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5824,"Fed Grant Revenue",441000,"Environmental Management",495,-523.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7570677","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5825,"Fed Grant Revenue",441000,"Environmental Management",495,-1683.56,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-11-19T00:00:00","CNT7541079","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5826,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-497.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7572450","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5827,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-144.21,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-11-19T00:00:00","CNT7541991","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [5828,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10356.09,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-11T00:00:00","CNT7652012","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5829,"Fed Grant Revenue",441000,"Child Services",502,-438.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7579811","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5830,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-303774445.53,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-19T00:00:00","CNT7540176","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5831,"Fed Grant Revenue",441000,"Homeland Security",385,-11291.03,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-03-11T00:00:00","CNT7647303","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5832,"Fed Grant Revenue",441000,"Labor",225,-1276.66,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-11T00:00:00","CNT7648232","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5833,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25903.99,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-11T00:00:00","CNT7647269","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5834,"Fed Grant Revenue",441000,"Early Child Learning",501,-129037.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7649211","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5835,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44295.64,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-24T00:00:00","CNT7503810","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5836,"Fed Grant Revenue",441000,"Labor",225,-7319.68,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-11T00:00:00","CNT7653866","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5837,"Fed Grant Revenue",441000,"Natural Resources",300,-25416.03,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5838,"Fed Grant Revenue",441000,"State Police",100,-523620.85,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-11T00:00:00","CNT7647275","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5839,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-63.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7546488","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5840,"Fed Grant Revenue",441000,"Education",700,-3925420.47,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-24T00:00:00","CNT7505749","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5841,"Fed Grant Revenue",441000,"Adjutant General",110,-882.72,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-01T00:00:00","CNT7570657","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5842,"Fed Grant Revenue",441000,"Transportation",800,-57505.19,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7546437","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5843,"Fed Grant Revenue",441000,"Library",730,-61245.64,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-11T00:00:00","CNT7651157","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5844,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-522.28,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7571628","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5845,"Fed Grant Revenue",441000,"Labor",225,-127938.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-11T00:00:00","CNT7647288","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5846,"Fed Grant Revenue",441000,"Environmental Management",495,-96697.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-24T00:00:00","CNT7503801","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5847,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-46333.33,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-11T00:00:00","CNT7647291","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5848,"Fed Grant Revenue",441000,"Arts Comm",705,-5053.33,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-03-11T00:00:00","CNT7648268","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [5849,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3331.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568732","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5850,"Fed Grant Revenue",441000,"Transportation",800,-496203.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7578751","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5851,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-20.4,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-24T00:00:00","CNT7504755","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5852,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-341.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-11T00:00:00","CNT7653879","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5853,"Fed Grant Revenue",441000,"Library",730,-57841.85,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-24T00:00:00","CNT7511227","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5854,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-87936.67,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-11T00:00:00","CNT7647309","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5855,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-111099.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7647314","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5856,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1229.12,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-01T00:00:00","CNT7568740","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5857,"Fed Grant Revenue",441000,"Early Child Learning",501,-22499.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7579542","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5858,"Fed Grant Revenue",441000,"Education",700,-153.45,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-24T00:00:00","CNT7511223","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5859,"Fed Grant Revenue",441000,"Natural Resources",300,-63503.26,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7581330","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5860,"Fed Grant Revenue",441000,"State Police",100,-11018.57,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-11T00:00:00","CNT7647275","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5861,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-803.09,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-24T00:00:00","CNT7508872","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5862,"Fed Grant Revenue",441000,"Labor",225,-96.62,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7583252","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5863,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-01T00:00:00","CNT7573502","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5864,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-274.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7548788","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5865,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10000.0,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-01T00:00:00","CNT7571628","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5866,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2619.06,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-11T00:00:00","CNT7647261","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5867,"Fed Grant Revenue",441000,"Transportation",800,-110.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7574428","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5868,"Fed Grant Revenue",441000,"Child Services",502,-411977.16,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7541093","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5869,"Fed Grant Revenue",441000,"Education",700,-161469.61,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-19T00:00:00","CNT7541103","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5870,"Fed Grant Revenue",441000,"School Lunch Division",718,-3220.43,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-03-11T00:00:00","CNT7648269","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [5871,"Fed Grant Revenue",441000,"Ofc of Technology",67,-6750.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-24T00:00:00","CNT7505662","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [5872,"Fed Grant Revenue",441000,"Natural Resources",300,-34614.23,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-01T00:00:00","CNT7580482","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5873,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-53060.77,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-24T00:00:00","CNT7503764","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [5874,"Fed Grant Revenue",441000,"Environmental Management",495,416771.94,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-01-01T00:00:00","CNT7585294","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5875,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27866.93,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-19T00:00:00","CNT7541070","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5876,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-319087.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7577032","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5877,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27059.56,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-11T00:00:00","CNT7628329","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5878,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,42.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7511189","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5879,"Fed Grant Revenue",441000,"Transportation",800,-2055.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7585331","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5880,"Fed Grant Revenue",441000,"Education",700,-63.95,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-11T00:00:00","CNT7649229","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5881,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6467.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7647311","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5882,"Fed Grant Revenue",441000,"Education",700,-198839.26,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-11T00:00:00","CNT7647353","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5883,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-232.84,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-24T00:00:00","CNT7507648","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5884,"Fed Grant Revenue",441000,"Education",700,-99.39,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-11T00:00:00","CNT7647353","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5885,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-82463.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652969","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5886,"Fed Grant Revenue",441000,"Natural Resources",300,414.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-11T00:00:00","CNT7650204","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5887,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1624.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545423","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5888,"Fed Grant Revenue",441000,"State Police",100,-21820.3,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-24T00:00:00","CNT7505666","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5889,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2347.23,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-11T00:00:00","CNT7652066","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5890,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-46417.89,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-19T00:00:00","CNT7541048","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [5891,"Fed Grant Revenue",441000,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7568721","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5892,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.99,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-09-24T00:00:00","CNT7504739","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [5893,"Fed Grant Revenue",441000,"State Police",100,-205.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-09-24T00:00:00","CNT7505666","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5894,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.74,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-19T00:00:00","CNT7541021","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [5895,"Fed Grant Revenue",441000,"Adjutant General",110,-79475.39,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-19T00:00:00","CNT7541944","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5896,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,28.33,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-11T00:00:00","CNT7650212","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5897,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,5820.22,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-11T00:00:00","CNT7650219","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5898,"Fed Grant Revenue",441000,"Early Child Learning",501,-43786.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507700","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5899,"Fed Grant Revenue",441000,"FSSA Aging",498,-4806.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7650222","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5900,"Fed Grant Revenue",441000,"Library",730,-59192.87,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-19T00:00:00","CNT7544853","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [5901,"Fed Grant Revenue",441000,"Environmental Management",495,-6134.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7585294","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5902,"Fed Grant Revenue",441000,"Homeland Security",385,-38422.64,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-11T00:00:00","CNT7649196","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5903,"Fed Grant Revenue",441000,"Natural Resources",300,-1244885.71,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-01T00:00:00","CNT7582277","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5904,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5361.95,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-11-19T00:00:00","CNT7541099","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5905,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-49480.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7648253","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5906,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-223762.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7628354","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5907,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25520.2,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-24T00:00:00","CNT7506688","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5908,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-161038.52,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-19T00:00:00","CNT7541932","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5909,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-246.78,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-24T00:00:00","CNT7508872","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5910,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-315.52,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-19T00:00:00","CNT7541958","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5911,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-337036.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7580515","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5912,"Fed Grant Revenue",441000,"Labor",225,-90845.08,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-24T00:00:00","CNT7503765","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5913,"Fed Grant Revenue",441000,"Homeland Security",385,-117778.47,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-11T00:00:00","CNT7647303","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5914,"Fed Grant Revenue",441000,"Transportation",800,-0.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7573541","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5915,"Fed Grant Revenue",441000,"Child Services",502,-7447777.46,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-24T00:00:00","CNT7505734","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5916,"Fed Grant Revenue",441000,"Education",700,-176981.58,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-11T00:00:00","CNT7648267","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5917,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1290.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545439","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5918,"Fed Grant Revenue",441000,"Labor",225,-12717.86,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-19T00:00:00","CNT7544795","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5919,"Fed Grant Revenue",441000,"Adjutant General",110,-169754.07,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-11T00:00:00","CNT7648228","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5920,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7739.16,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-24T00:00:00","CNT7505710","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5921,"Fed Grant Revenue",441000,"Child Services",502,-409432.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-11T00:00:00","CNT7647336","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5922,"Fed Grant Revenue",441000,"Environmental Management",495,-36739.37,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-24T00:00:00","CNT7505719","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5923,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-38112.1,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-24T00:00:00","CNT7505657","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5924,"Fed Grant Revenue",441000,"Adjutant General",110,-117631.73,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-24T00:00:00","CNT7506751","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5925,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-243.04,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-24T00:00:00","CNT7506658","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5926,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3089422.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652975","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5927,"Fed Grant Revenue",441000,"Natural Resources",300,-1478.53,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5928,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-665166.27,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-19T00:00:00","CNT7541074","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5929,"Fed Grant Revenue",441000,"Natural Resources",300,-43.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7583259","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5930,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-190.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-19T00:00:00","CNT7542930","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5931,"Fed Grant Revenue",441000,"Adjutant General",110,-216821.79,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-24T00:00:00","CNT7505681","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5932,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-31000.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7505742","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5933,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2227.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-11T00:00:00","CNT7653897","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5934,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-78.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7575277","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5935,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3399.36,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-19T00:00:00","CNT7543825","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5936,"Fed Grant Revenue",441000,"Natural Resources",300,-3473.06,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5937,"Fed Grant Revenue",441000,"Homeland Security",385,-875669.3,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-01T00:00:00","CNT7580493","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5938,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-24941.53,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-01T00:00:00","CNT7575254","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [5939,"Fed Grant Revenue",441000,"Child Services",502,-87421.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7578735","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5940,"Fed Grant Revenue",441000,"Child Services",502,-416769.72,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7542953","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5941,"Fed Grant Revenue",441000,"Natural Resources",300,-13630.46,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5942,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,782.38,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-11T00:00:00","CNT7649223","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5943,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18082.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7576221","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5944,"Fed Grant Revenue",441000,"Natural Resources",300,-306315.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5945,"Fed Grant Revenue",441000,"FSSA Aging",498,-6053.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655932","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5946,"Fed Grant Revenue",441000,"Early Child Learning",501,-24553.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7580519","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5947,"Fed Grant Revenue",441000,"Child Services",502,-445.71,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7545450","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5948,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-35568.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-11T00:00:00","CNT7647321","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [5949,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-84824.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-11T00:00:00","CNT7647302","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [5950,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20632.44,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-19T00:00:00","CNT7541070","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5951,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2394.52,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-19T00:00:00","CNT7543825","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [5952,"Fed Grant Revenue",441000,"Attorney General",46,-48.51,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-24T00:00:00","CNT7506666","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [5953,"Fed Grant Revenue",441000,"State Police",100,-498442.83,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-24T00:00:00","CNT7504737","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5954,"Fed Grant Revenue",441000,"Natural Resources",300,-15946.06,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5955,"Fed Grant Revenue",441000,"Environmental Management",495,-6095.05,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-24T00:00:00","CNT7510189","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5956,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-80258.47,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-11T00:00:00","CNT7648225","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5957,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-765104.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7505737","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5958,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33789.14,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-11T00:00:00","CNT7647340","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5959,"Fed Grant Revenue",441000,"Adjutant General",110,-809214.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-24T00:00:00","CNT7503762","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [5960,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2532.92,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-09-24T00:00:00","CNT7503758","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [5961,"Fed Grant Revenue",441000,"Education",700,-91.92,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-19T00:00:00","CNT7542963","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5962,"Fed Grant Revenue",441000,"Child Services",502,-18087.21,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-24T00:00:00","CNT7503816","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5963,"Fed Grant Revenue",441000,"State Police",100,-347308.11,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-01T00:00:00","CNT7569610","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [5964,"Fed Grant Revenue",441000,"Early Child Learning",501,-271487.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541091","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5965,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-31819.54,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-24T00:00:00","CNT7505646","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5966,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3304.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655922","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [5967,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568745","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [5968,"Fed Grant Revenue",441000,"Natural Resources",300,-369543.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5969,"Fed Grant Revenue",441000,"Transportation",800,-283932.45,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7577857","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5970,"Fed Grant Revenue",441000,"Child Services",502,-56645.22,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7581354","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5971,"Fed Grant Revenue",441000,"Transportation",800,-1375539.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7577065","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5972,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-926.14,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-11T00:00:00","CNT7649202","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5973,"Fed Grant Revenue",441000,"Natural Resources",300,-117.03,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-19T00:00:00","CNT7547496","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5974,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-576.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-19T00:00:00","CNT7542935","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5975,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,66072.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-11T00:00:00","CNT7629201","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5976,"Fed Grant Revenue",441000,"Environmental Management",495,-95439.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-11T00:00:00","CNT7660743","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5977,"Fed Grant Revenue",441000,"Child Services",502,-9451.15,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-24T00:00:00","CNT7508864","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5978,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-266555.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-11T00:00:00","CNT7649202","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5979,"Fed Grant Revenue",441000,"Homeland Security",385,-3605.37,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-09-24T00:00:00","CNT7503784","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [5980,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-496010.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541972","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5981,"Fed Grant Revenue",441000,"Education",700,-177548.04,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-09-24T00:00:00","CNT7503825","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [5982,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3082.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7510206","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5983,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4084.48,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-11T00:00:00","CNT7655935","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [5984,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,45234.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-11T00:00:00","CNT7650212","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5985,"Fed Grant Revenue",441000,"Natural Resources",300,-6223.4,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5986,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79161.99,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-24T00:00:00","CNT7505737","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [5987,"Fed Grant Revenue",441000,"Natural Resources",300,-8004.73,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5988,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4489.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7505714","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [5989,"Fed Grant Revenue",441000,"Child Services",502,-217845.58,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-11T00:00:00","CNT7649213","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [5990,"Fed Grant Revenue",441000,"Natural Resources",300,-325.93,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-11T00:00:00","CNT7654566","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5991,"Fed Grant Revenue",441000,"Environmental Management",495,-2002.86,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-19T00:00:00","CNT7546402","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [5992,"Fed Grant Revenue",441000,"Transportation",800,-82735.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-24T00:00:00","CNT7505753","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [5993,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-8163.04,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-24T00:00:00","CNT7505646","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [5994,"Fed Grant Revenue",441000,"Natural Resources",300,-10068.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-01T00:00:00","CNT7581330","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [5995,"Fed Grant Revenue",441000,"Early Child Learning",501,-299527.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7647331","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [5996,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,112473.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-11T00:00:00","CNT7649223","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [5997,"Fed Grant Revenue",441000,"Labor",225,-22615.83,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7568717","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [5998,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58689.7,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-11T00:00:00","CNT7649202","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [5999,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2398.9,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-01T00:00:00","CNT7568765","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [6000,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9609.97,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-24T00:00:00","CNT7503768","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6001,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-8781.55,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-01T00:00:00","CNT7568747","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6002,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3691.97,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-01T00:00:00","CNT7582257","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6003,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5202.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545419","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6004,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46.3,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-19T00:00:00","CNT7543880","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6005,"Fed Grant Revenue",441000,"Early Child Learning",501,-50105.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545445","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6006,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-70000.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7576246","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6007,"Fed Grant Revenue",441000,"Natural Resources",300,-168359.46,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6008,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-322334.16,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-24T00:00:00","CNT7505751","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [6009,"Fed Grant Revenue",441000,"Environmental Management",495,-184.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7569634","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6010,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1202.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7570691","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6011,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17837.04,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-24T00:00:00","CNT7505657","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6012,"Fed Grant Revenue",441000,"Natural Resources",300,-546.99,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-19T00:00:00","CNT7541952","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6013,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17313.41,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-11T00:00:00","CNT7647269","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6014,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-996595.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-11T00:00:00","CNT7628329","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6015,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,65406.38,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-24T00:00:00","CNT7505723","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6016,"Fed Grant Revenue",441000,"Labor",225,-140.55,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-19T00:00:00","CNT7543836","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6017,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-696898.25,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-24T00:00:00","CNT7503797","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6018,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-19T00:00:00","CNT7542911","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6019,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-18929.93,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-09-24T00:00:00","CNT7505684","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6020,"Fed Grant Revenue",441000,"Labor",225,-257.02,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7574382","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6021,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12520399.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7542957","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6022,"Fed Grant Revenue",441000,"Correction",615,-321973.52,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-01T00:00:00","CNT7573530","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [6023,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14926113.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-01T00:00:00","CNT7584309","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6024,"Fed Grant Revenue",441000,"Natural Resources",300,-50.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7650204","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6025,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1933.09,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-24T00:00:00","CNT7503748","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6026,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.12,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-03-11T00:00:00","CNT7647266","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6027,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35292.21,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-11T00:00:00","CNT7647346","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6028,"Fed Grant Revenue",441000,"Correction",615,-22771.48,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-24T00:00:00","CNT7505745","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [6029,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.56,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-24T00:00:00","CNT7503795","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6030,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4107.99,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-24T00:00:00","CNT7503753","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6031,"Fed Grant Revenue",441000,"Environmental Management",495,-8494.89,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-03-11T00:00:00","CNT7647318","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6032,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4101.53,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-19T00:00:00","CNT7541019","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6033,"Fed Grant Revenue",441000,"Natural Resources",300,63485.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-11T00:00:00","CNT7650204","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6034,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5.17,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-19T00:00:00","CNT7541984","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6035,"Fed Grant Revenue",441000,"Environmental Management",495,415819.98,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-01-01T00:00:00","CNT7573647","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6036,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25087.44,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-24T00:00:00","CNT7503756","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6037,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-998.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7507714","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6038,"Fed Grant Revenue",441000,"Transportation",800,-411054.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7545474","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6039,"Fed Grant Revenue",441000,"Agriculture",36,-51.25,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-01T00:00:00","CNT7574364","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6040,"Fed Grant Revenue",441000,"Education",700,-182257.35,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-11T00:00:00","CNT7628364","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6041,"Fed Grant Revenue",441000,"Environmental Management",495,-714.51,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-09-24T00:00:00","CNT7503801","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6042,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-114931.12,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-19T00:00:00","CNT7541958","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6043,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-372.71,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7572448","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6044,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2914.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7511213","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6045,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14404.46,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-19T00:00:00","CNT7541029","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6046,"Fed Grant Revenue",441000,"Transportation",800,-38354.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-11T00:00:00","CNT7649236","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6047,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-69183.18,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-11T00:00:00","CNT7648225","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6048,"Fed Grant Revenue",441000,"Natural Resources",300,-3154.45,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-11T00:00:00","CNT7660706","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6049,"Fed Grant Revenue",441000,"Natural Resources",300,-18625.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-24T00:00:00","CNT7505695","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6050,"Fed Grant Revenue",441000,"Natural Resources",300,-47176.79,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-24T00:00:00","CNT7505695","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6051,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-248927.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-24T00:00:00","CNT7505710","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6052,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-473896.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-11T00:00:00","CNT7647346","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6053,"Fed Grant Revenue",441000,"Labor",225,-12879.36,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-24T00:00:00","CNT7505687","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6054,"Fed Grant Revenue",441000,"Arts Comm",705,-10074.45,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-03-11T00:00:00","CNT7647354","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [6055,"Fed Grant Revenue",441000,"Ofc of Technology",67,-47310.42,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-09-24T00:00:00","CNT7503760","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [6056,"Fed Grant Revenue",441000,"Agriculture",36,-4698.53,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-09-24T00:00:00","CNT7503751","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6057,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-742517.09,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-11T00:00:00","CNT7648248","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6058,"Fed Grant Revenue",441000,"Labor",225,-558.37,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7569615","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6059,"Fed Grant Revenue",441000,"Public Defender Council",610,-4656.99,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-09-24T00:00:00","CNT7505744","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [6060,"Fed Grant Revenue",441000,"FSSA Aging",498,-10838.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7577028","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6061,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1309.63,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-24T00:00:00","CNT7508872","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6062,"Fed Grant Revenue",441000,"Early Child Learning",501,-83151.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7575290","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6063,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3057.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507679","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6064,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57670.54,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-11T00:00:00","CNT7647283","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6065,"Fed Grant Revenue",441000,"Transportation",800,-15068022.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7569655","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6066,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-65.23,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7570667","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6067,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2965.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-19T00:00:00","CNT7541984","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6068,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-42835.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-24T00:00:00","CNT7503771","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6069,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19344.81,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-24T00:00:00","CNT7505710","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6070,"Fed Grant Revenue",441000,"Natural Resources",300,-32406.03,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-01T00:00:00","CNT7577002","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6071,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-913857.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-24T00:00:00","CNT7503795","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6072,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43429.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-11T00:00:00","CNT7651128","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6073,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7573485","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6074,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31171.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7647326","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6075,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-175149.95,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-11T00:00:00","CNT7649231","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [6076,"Fed Grant Revenue",441000,"Natural Resources",300,-40493.79,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-01T00:00:00","CNT7581330","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6077,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-53621.25,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-19T00:00:00","CNT7541084","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6078,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-41391.02,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-24T00:00:00","CNT7504742","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6079,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-444.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7570687","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6080,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-01T00:00:00","CNT7574357","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6081,"Fed Grant Revenue",441000,"Transportation",800,-224271.9,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7580543","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6082,"Fed Grant Revenue",441000,"Child Services",502,-7481053.06,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-19T00:00:00","CNT7541979","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6083,"Fed Grant Revenue",441000,"Education",700,-5467.11,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-19T00:00:00","CNT7541103","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6084,"Fed Grant Revenue",441000,"Natural Resources",300,-24723.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6085,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29999.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7503810","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6086,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32887.12,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7577824","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6087,"Fed Grant Revenue",441000,"Education",700,-180701.67,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-19T00:00:00","CNT7541103","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6088,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.03,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-11-19T00:00:00","CNT7541028","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [6089,"Fed Grant Revenue",441000,"Natural Resources",300,-1669092.34,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-01T00:00:00","CNT7579807","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6090,"Fed Grant Revenue",441000,"Adjutant General",110,-4350.99,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-01T00:00:00","CNT7582267","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6091,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4204.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-19T00:00:00","CNT7541958","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6092,"Fed Grant Revenue",441000,"Homeland Security",385,-123.78,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-01T00:00:00","CNT7573490","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6093,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-192.06,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-01T00:00:00","CNT7570671","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6094,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2129.56,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-03-11T00:00:00","CNT7647272","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6095,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-629.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655935","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6096,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-78618.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-24T00:00:00","CNT7503795","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6097,"Fed Grant Revenue",441000,"Natural Resources",300,-84154.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-11T00:00:00","CNT7648240","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6098,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-22182.34,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-11T00:00:00","CNT7628358","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6099,"Fed Grant Revenue",441000,"Agriculture",36,-28793.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-19T00:00:00","CNT7541933","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6100,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11793.4,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-11T00:00:00","CNT7647266","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6101,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-58154.56,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-19T00:00:00","CNT7541982","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6102,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80977.55,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-19T00:00:00","CNT7541070","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6103,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3244140.41,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-01T00:00:00","CNT7584317","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6104,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14715.22,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-11-19T00:00:00","CNT7541046","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6105,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-919209.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7577052","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6106,"Fed Grant Revenue",441000,"Labor",225,12.87,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-09-24T00:00:00","CNT7506675","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6107,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-117606.22,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-19T00:00:00","CNT7541972","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6108,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43534.78,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-11T00:00:00","CNT7647326","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6109,"Fed Grant Revenue",441000,"Toxicology",115,-588.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-03-11T00:00:00","CNT7649182","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [6110,"Fed Grant Revenue",441000,"School Lunch Division",718,-80441.36,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-24T00:00:00","CNT7505750","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [6111,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15628.9,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-19T00:00:00","CNT7541019","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6112,"Fed Grant Revenue",441000,"Correction",615,-35288.46,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-19T00:00:00","CNT7541985","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [6113,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2543.81,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-01T00:00:00","CNT7580528","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6114,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-14.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7567701","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6115,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-87813.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7503799","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6116,"Fed Grant Revenue",441000,"Natural Resources",300,-96074.52,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-01T00:00:00","CNT7568721","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6117,"Fed Grant Revenue",441000,"Environmental Management",495,-25562.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-01T00:00:00","CNT7572459","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6118,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-72.14,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-11T00:00:00","CNT7651139","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6119,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25923.17,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-24T00:00:00","CNT7503795","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6120,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-82703.76,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-01T00:00:00","CNT7577836","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6121,"Fed Grant Revenue",441000,"Environmental Management",495,-142478.26,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-11T00:00:00","CNT7647318","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6122,"Fed Grant Revenue",441000,"Early Child Learning",501,-55.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541976","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6123,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-244282.03,2026,"Public Safety","IURC DOEn Fund",61181,"Federal Funds","2026-01-01T00:00:00","CNT7580476","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6124,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3149.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652066","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6125,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,9780.93,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-24T00:00:00","CNT7511186","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6126,"Fed Grant Revenue",441000,"Attorney General",46,-184426.77,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-11T00:00:00","CNT7647271","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6127,"Fed Grant Revenue",441000,"Natural Resources",300,-6688.41,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6128,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-248.94,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-01-01T00:00:00","CNT7568760","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6129,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2625.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-11T00:00:00","CNT7649194","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6130,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-356660.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7506710","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6131,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-67622.13,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-24T00:00:00","CNT7505646","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6132,"Fed Grant Revenue",441000,"Natural Resources",300,-795.64,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-01T00:00:00","CNT7572443","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6133,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4691041.56,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-11T00:00:00","CNT7648259","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6134,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-205.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-01T00:00:00","CNT7574410","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6135,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-266.59,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-19T00:00:00","CNT7545399","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6136,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-137989.93,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-11T00:00:00","CNT7648263","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6137,"Fed Grant Revenue",441000,"Natural Resources",300,-362564.97,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6138,"Fed Grant Revenue",441000,"Management Performance Hub",60,-4885.04,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-11-19T00:00:00","CNT7541031","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6139,"Fed Grant Revenue",441000,"Natural Resources",300,-377418.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6140,"Fed Grant Revenue",441000,"Education",700,-402285.5,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-24T00:00:00","CNT7505749","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6141,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19303.05,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-11T00:00:00","CNT7629201","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6142,"Fed Grant Revenue",441000,"State Police",100,-98182.89,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-24T00:00:00","CNT7504737","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6143,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-552000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7649215","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6144,"Fed Grant Revenue",441000,"Arts Comm",705,-12342.85,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-11-19T00:00:00","CNT7541104","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [6145,"Fed Grant Revenue",441000,"Natural Resources",300,-149343.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7577816","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6146,"Fed Grant Revenue",441000,"Adjutant General",110,-839399.28,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-19T00:00:00","CNT7541040","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6147,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20216.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7541984","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6148,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-231.1,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-24T00:00:00","CNT7505710","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6149,"Fed Grant Revenue",441000,"Child Services",502,-4491.46,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-11T00:00:00","CNT7657871","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6150,"Fed Grant Revenue",441000,"Natural Resources",300,-2359.04,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7653645","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6151,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14960.75,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-19T00:00:00","CNT7541029","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6152,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-217.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7568727","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6153,"Fed Grant Revenue",441000,"Transportation",800,-505113.28,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7570701","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6154,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28886.73,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-11T00:00:00","CNT7650212","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6155,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1715.06,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-11-19T00:00:00","CNT7541946","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6156,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-19T00:00:00","CNT7546393","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6157,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-82.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7510211","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6158,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-870480.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-19T00:00:00","CNT7541070","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6159,"Fed Grant Revenue",441000,"Natural Resources",300,-334.2,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-11T00:00:00","CNT7648240","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6160,"Fed Grant Revenue",441000,"Environmental Management",495,-375950.32,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-19T00:00:00","CNT7541079","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6161,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1416.0,2026,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2025-11-19T00:00:00","ARD7541700","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6162,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-13822.4,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-11T00:00:00","CNT7649208","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6163,"Fed Grant Revenue",441000,"Natural Resources",300,-4820.96,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6164,"Fed Grant Revenue",441000,"Toxicology",115,5362.3,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-01T00:00:00","CNT7574379","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [6165,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8101.22,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7581358","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6166,"Fed Grant Revenue",441000,"Natural Resources",300,-1713.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-24T00:00:00","CNT7505695","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6167,"Fed Grant Revenue",441000,"Adjutant General",110,-1193.32,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-01T00:00:00","CNT7585261","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6168,"Fed Grant Revenue",441000,"Environmental Management",495,-11454.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-19T00:00:00","CNT7541967","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6169,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3799.5,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-24T00:00:00","CNT7503748","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6170,"Fed Grant Revenue",441000,"Early Child Learning",501,-200.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7652059","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6171,"Fed Grant Revenue",441000,"State Police",100,-35482.5,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-09-24T00:00:00","CNT7505666","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6172,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.78,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-24T00:00:00","CNT7503750","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6173,"Fed Grant Revenue",441000,"Education",700,-65.09,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-11T00:00:00","CNT7651156","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6174,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-58900.57,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-11-19T00:00:00","CNT7541932","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6175,"Fed Grant Revenue",441000,"State Police",100,-1173.25,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-19T00:00:00","CNT7542911","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6176,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-274.29,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-11T00:00:00","CNT7648227","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6177,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1897.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-19T00:00:00","CNT7544811","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6178,"Fed Grant Revenue",441000,"Ofc of Technology",67,-22953.78,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-03-11T00:00:00","CNT7647273","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [6179,"Fed Grant Revenue",441000,"Ofc of Technology",67,-45160.58,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-11-19T00:00:00","CNT7541033","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [6180,"Fed Grant Revenue",441000,"Education",700,-163179.61,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-09-24T00:00:00","CNT7503825","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6181,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,17286.09,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-24T00:00:00","CNT7511197","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6182,"Fed Grant Revenue",441000,"Natural Resources",300,-216460.39,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6183,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-14093.1,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-24T00:00:00","CNT7503753","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6184,"Fed Grant Revenue",441000,"Transportation",800,-596525.67,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7571637","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6185,"Fed Grant Revenue",441000,"Natural Resources",300,-42427.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-01T00:00:00","CNT7577002","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6186,"Fed Grant Revenue",441000,"Education",700,-101450.23,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-24T00:00:00","CNT7505749","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6187,"Fed Grant Revenue",441000,"Education",700,-2121.42,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-19T00:00:00","CNT7548795","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6188,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1882911.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7543876","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6189,"Fed Grant Revenue",441000,"Labor",225,-497.45,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-19T00:00:00","CNT7541949","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6190,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-164728.68,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-19T00:00:00","CNT7543876","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6191,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-639.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7574402","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6192,"Fed Grant Revenue",441000,"Transportation",800,-404522.79,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-11T00:00:00","CNT7648274","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6193,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-496910516.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-24T00:00:00","CNT7503818","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6194,"Fed Grant Revenue",441000,"Education",700,-984.42,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-01T00:00:00","CNT7570698","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6195,"Fed Grant Revenue",441000,"Natural Resources",300,-2116.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-01T00:00:00","CNT7569621","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6196,"Fed Grant Revenue",441000,"Early Child Learning",501,-370.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7584312","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6197,"Fed Grant Revenue",441000,"Education",700,-8452.78,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-24T00:00:00","CNT7503825","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6198,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,14534.18,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-19T00:00:00","CNT7545419","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6199,"Fed Grant Revenue",441000,"Transportation",800,-829963.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7579558","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6200,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-108395.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655948","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6201,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91457.1,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-11T00:00:00","CNT7628329","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6202,"Fed Grant Revenue",441000,"Environmental Management",495,-2781.43,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-03-11T00:00:00","CNT7647318","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6203,"Fed Grant Revenue",441000,"Natural Resources",300,-54267.53,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-11T00:00:00","CNT7648240","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6204,"Fed Grant Revenue",441000,"Child Services",502,3156.74,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7575296","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6205,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-132023.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507696","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6206,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-126.51,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-19T00:00:00","CNT7542943","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6207,"Fed Grant Revenue",441000,"FSSA Aging",498,-12545.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7510196","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6208,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-610794.84,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-24T00:00:00","CNT7505710","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6209,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4453.14,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-19T00:00:00","CNT7541932","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6210,"Fed Grant Revenue",441000,"Homeland Security",385,-118652.3,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-09-24T00:00:00","CNT7503784","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6211,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36615.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7577046","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6212,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-212659.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541096","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6213,"Fed Grant Revenue",441000,"Library",730,130.72,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-11T00:00:00","CNT7652077","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [6214,"Fed Grant Revenue",441000,"Natural Resources",300,9072.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-11T00:00:00","CNT7651116","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6215,"Fed Grant Revenue",441000,"Early Child Learning",501,-44366.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568751","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6216,"Fed Grant Revenue",441000,"Agriculture",36,-94.96,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-01T00:00:00","CNT7569605","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6217,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-10.35,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7569624","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6218,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1646316.14,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-11T00:00:00","CNT7652975","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6219,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-832307.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7628358","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6220,"Fed Grant Revenue",441000,"Natural Resources",300,-5450.63,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-01T00:00:00","CNT7584291","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6221,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-21078.69,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-11T00:00:00","CNT7647357","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [6222,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23635.11,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-11T00:00:00","CNT7628329","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6223,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-47165.03,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-09-24T00:00:00","CNT7503748","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6224,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-913908.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-11T00:00:00","CNT7660777","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6225,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-414.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7546415","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6226,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-312316.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7648259","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6227,"Fed Grant Revenue",441000,"Attorney General",46,-176950.62,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-24T00:00:00","CNT7503757","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6228,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20623.07,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-11T00:00:00","CNT7647261","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6229,"Fed Grant Revenue",441000,"Transportation",800,-5431609.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7542973","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6230,"Fed Grant Revenue",441000,"Veterans Affairs",160,-71.72,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-03-11T00:00:00","CNT7649183","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6231,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6285.68,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-19T00:00:00","CNT7545439","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6232,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-498016.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-24T00:00:00","CNT7508872","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6233,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19788.92,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-19T00:00:00","CNT7541099","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6234,"Fed Grant Revenue",441000,"Adjutant General",110,-896700.61,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-11T00:00:00","CNT7647278","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6235,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15066.72,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-09-24T00:00:00","CNT7503768","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6236,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12351.38,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-24T00:00:00","CNT7503756","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6237,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-139.45,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-09-24T00:00:00","CNT7506658","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [6238,"Fed Grant Revenue",441000,"Natural Resources",300,-37716.37,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6239,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21573963.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507707","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6240,"Fed Grant Revenue",441000,"Correction",615,-68713.5,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-19T00:00:00","CNT7541985","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [6241,"Fed Grant Revenue",441000,"Homeland Security",385,-5165.68,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-01T00:00:00","CNT7569626","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6242,"Fed Grant Revenue",441000,"State Police",100,-33788.2,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-19T00:00:00","CNT7541038","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6243,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-25125.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-19T00:00:00","CNT7541934","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6244,"Fed Grant Revenue",441000,"Natural Resources",300,-5081.59,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-03-11T00:00:00","CNT7647296","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6245,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-816.37,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-11T00:00:00","CNT7648227","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6246,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5640.73,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-24T00:00:00","CNT7503818","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6247,"Fed Grant Revenue",441000,"Transportation",800,-62199.25,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-03-11T00:00:00","CNT7648274","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6248,"Fed Grant Revenue",441000,"Homeland Security",385,-3370.48,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-11-19T00:00:00","CNT7541063","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6249,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1742138.18,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-19T00:00:00","CNT7541958","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6250,"Fed Grant Revenue",441000,"Natural Resources",300,-1120.07,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6251,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-200700.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-24T00:00:00","CNT7506688","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6252,"Fed Grant Revenue",441000,"Toxicology",115,-14176.9,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-03-11T00:00:00","CNT7647279","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [6253,"Fed Grant Revenue",441000,"Agriculture",36,-4571.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-11T00:00:00","CNT7647264","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6254,"Fed Grant Revenue",441000,"Natural Resources",300,-1.16,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-01-01T00:00:00","CNT7570664","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6255,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9155.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7542946","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6256,"Fed Grant Revenue",441000,"Natural Resources",300,-636.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-01T00:00:00","CNT7579807","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6257,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-120157.87,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-11T00:00:00","CNT7648245","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6258,"Fed Grant Revenue",441000,"Homeland Security",385,-6037.81,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-09-24T00:00:00","CNT7503784","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6259,"Fed Grant Revenue",441000,"Transportation",800,-2548251.34,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","CNT7541998","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6260,"Fed Grant Revenue",441000,"Toxicology",115,-16243.62,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-09-24T00:00:00","CNT7503763","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [6261,"Fed Grant Revenue",441000,"Natural Resources",300,-106708.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-01T00:00:00","CNT7580482","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6262,"Fed Grant Revenue",441000,"State Police",100,-82920.45,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-01T00:00:00","CNT7569610","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6263,"Fed Grant Revenue",441000,"Early Child Learning",501,-215827.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7504758","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6264,"Fed Grant Revenue",441000,"Natural Resources",300,-7543.72,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-01T00:00:00","CNT7583259","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6265,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-82394.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568755","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6266,"Fed Grant Revenue",441000,"Natural Resources",300,-18615.81,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-19T00:00:00","CNT7541056","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6267,"Fed Grant Revenue",441000,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-11T00:00:00","CNT7650204","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6268,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5148.06,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-19T00:00:00","CNT7543825","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6269,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-219604.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-11T00:00:00","CNT7629201","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6270,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55896.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7580528","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6271,"Fed Grant Revenue",441000,"Natural Resources",300,-2134.76,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7582277","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6272,"Fed Grant Revenue",441000,"Education",700,-163279.14,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-11T00:00:00","CNT7628364","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6273,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-221342.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7503818","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6274,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,14264.18,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-19T00:00:00","CNT7542895","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6275,"Fed Grant Revenue",441000,"Natural Resources",300,-73542.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-01T00:00:00","CNT7570664","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6276,"Fed Grant Revenue",441000,"Transportation",800,-1144.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7584333","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6277,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.57,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-19T00:00:00","CNT7541070","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6278,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7604.83,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-24T00:00:00","CNT7507696","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6279,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-468.33,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-01T00:00:00","CNT7570700","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [6280,"Fed Grant Revenue",441000,"School Lunch Division",718,-950.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-11-19T00:00:00","CNT7541989","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [6281,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-24634476.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7584317","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6282,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-232.37,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7571608","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6283,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.96,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-11-19T00:00:00","CNT7541041","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6284,"Fed Grant Revenue",441000,"Early Child Learning",501,-46885.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7655938","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6285,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-88173.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545455","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6286,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1209.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-11T00:00:00","CNT7648264","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [6287,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7.68,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-01T00:00:00","CNT7572461","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6288,"Fed Grant Revenue",441000,"Child Services",502,-283957.27,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7573513","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6289,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1486745.02,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-24T00:00:00","CNT7504749","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6290,"Fed Grant Revenue",441000,"Homeland Security",385,-7235.73,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-11-19T00:00:00","CNT7541063","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6291,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-83996.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7568760","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6292,"Fed Grant Revenue",441000,"Homeland Security",385,-116947.9,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-19T00:00:00","CNT7541063","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6293,"Fed Grant Revenue",441000,"Environmental Management",495,-169672.61,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-01-01T00:00:00","CNT7575285","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6294,"Fed Grant Revenue",441000,"Agriculture",36,-5213.64,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-11-19T00:00:00","CNT7541023","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6295,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-178.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7654807","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6296,"Fed Grant Revenue",441000,"Education",700,-3841.22,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-11T00:00:00","CNT7628364","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6297,"Fed Grant Revenue",441000,"Natural Resources",300,-21113.23,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-01T00:00:00","CNT7577002","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6298,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-20000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-11T00:00:00","CNT7648226","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6299,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1029596.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-19T00:00:00","CNT7541958","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6300,"Fed Grant Revenue",441000,"Homeland Security",385,-563.51,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-01T00:00:00","CNT7580493","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6301,"Fed Grant Revenue",441000,"FSSA Aging",498,-4778.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7545436","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6302,"Fed Grant Revenue",441000,"Natural Resources",300,-14909.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7570664","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6303,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-99833.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541077","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6304,"Fed Grant Revenue",441000,"Management Performance Hub",60,-6389.31,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-11T00:00:00","CNT7647272","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6305,"Fed Grant Revenue",441000,"Natural Resources",300,-23.64,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-01T00:00:00","CNT7580482","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6306,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5489.08,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-19T00:00:00","CNT7541099","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6307,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-27211.08,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-19T00:00:00","CNT7541029","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6308,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,39313.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7504763","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6309,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34626.16,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-11-19T00:00:00","CNT7541096","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6310,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2491.3,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-24T00:00:00","CNT7507684","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6311,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-224143.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-19T00:00:00","CNT7541960","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6312,"Fed Grant Revenue",441000,"Transportation",800,-435.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7572482","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6313,"Fed Grant Revenue",441000,"Labor",225,-26615.18,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-01T00:00:00","CNT7570661","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6314,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-269.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7573523","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6315,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1013357.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-11T00:00:00","CNT7647309","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6316,"Fed Grant Revenue",441000,"Education",700,-197.08,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-19T00:00:00","CNT7541988","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6317,"Fed Grant Revenue",441000,"Education",700,-186458.47,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-19T00:00:00","CNT7541988","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6318,"Fed Grant Revenue",441000,"Early Child Learning",501,-367.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7546483","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6319,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1529985.14,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-19T00:00:00","CNT7541969","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6320,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1608131.11,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-19T00:00:00","CNT7541982","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6321,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3876.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7569628","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6322,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10670.71,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-11T00:00:00","CNT7647269","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6323,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12939.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7504755","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6324,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13759.06,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-11T00:00:00","CNT7647290","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6325,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1368.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568747","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6326,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-12.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-01T00:00:00","CNT7576217","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6327,"Fed Grant Revenue",441000,"Natural Resources",300,-4805.52,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-11T00:00:00","CNT7628319","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6328,"Fed Grant Revenue",441000,"Labor",225,-122762.89,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-19T00:00:00","CNT7541045","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6329,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-437.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-01T00:00:00","CNT7572471","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6330,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-691480.24,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-11T00:00:00","CNT7647311","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6331,"Fed Grant Revenue",441000,"Adjutant General",110,-54905.54,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-01T00:00:00","CNT7568711","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6332,"Fed Grant Revenue",441000,"Natural Resources",300,-63.99,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6333,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27752.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7541089","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6334,"Fed Grant Revenue",441000,"Child Services",502,-24362.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-01T00:00:00","CNT7572466","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6335,"Fed Grant Revenue",441000,"Brd of Animal Health",351,893.77,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-11T00:00:00","CNT7650207","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6336,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4078.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7568735","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6337,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1350.4,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-19T00:00:00","CNT7541019","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6338,"Fed Grant Revenue",441000,"Early Child Learning",501,-138.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7544836","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6339,"Fed Grant Revenue",441000,"Transportation",800,-47716.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-01T00:00:00","CNT7581366","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6340,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26933.46,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-11T00:00:00","CNT7647309","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6341,"Fed Grant Revenue",441000,"Natural Resources",300,-101067.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7648240","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6342,"Fed Grant Revenue",441000,"Early Child Learning",501,-275196.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7503813","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6343,"Fed Grant Revenue",441000,"Natural Resources",300,-4765.41,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-01T00:00:00","CNT7585278","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6344,"Fed Grant Revenue",441000,"Attorney General",46,-937.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-19T00:00:00","CNT7541936","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6345,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,224100444.67,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-24T00:00:00","CNT7507707","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6346,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-675.92,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-24T00:00:00","CNT7505698","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6347,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-475351.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7504745","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6348,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9809.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-01T00:00:00","CNT7577836","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6349,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-218269.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-11T00:00:00","CNT7647340","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6350,"Fed Grant Revenue",441000,"Education",700,-27.44,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-01T00:00:00","CNT7577062","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6351,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13740.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-01T00:00:00","CNT7582284","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6352,"Fed Grant Revenue",441000,"Education",700,-9.2,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-01T00:00:00","CNT7568766","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6353,"Fed Grant Revenue",441000,"FSSA Aging",498,-4104.14,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-24T00:00:00","CNT7507690","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6354,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-01T00:00:00","CNT7574384","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6355,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41866.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-19T00:00:00","CNT7543868","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6356,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21968.93,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-11T00:00:00","CNT7647263","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6357,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-47750.03,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-11T00:00:00","CNT7647261","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6358,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26702.41,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-11T00:00:00","CNT7647309","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6359,"Fed Grant Revenue",441000,"Natural Resources",300,-70376.89,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-09-24T00:00:00","CNT7503778","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6360,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26240.28,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-24T00:00:00","CNT7506710","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6361,"Fed Grant Revenue",441000,"Homeland Security",385,-288336.63,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-11T00:00:00","CNT7648244","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6362,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-01T00:00:00","CNT7584290","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6363,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-206.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7542959","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6364,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4905.29,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-19T00:00:00","CNT7543880","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6365,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-55061.94,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-11-19T00:00:00","CNT7541043","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6366,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7220.76,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-11T00:00:00","CNT7647346","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6367,"Fed Grant Revenue",441000,"Natural Resources",300,-37300.51,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-11T00:00:00","CNT7656906","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6368,"Fed Grant Revenue",441000,"Attorney General",46,-90.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-01T00:00:00","CNT7573457","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6369,"Fed Grant Revenue",441000,"Environmental Management",495,-10032.55,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-11T00:00:00","CNT7649206","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6370,"Fed Grant Revenue",441000,"Arts Comm",705,-10293.18,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-09-24T00:00:00","CNT7503826","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [6371,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1150473.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-24T00:00:00","CNT7503806","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6372,"Fed Grant Revenue",441000,"Environmental Management",495,-11439.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7653885","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6373,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-01T00:00:00","CNT7660695","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6374,"Fed Grant Revenue",441000,"Natural Resources",300,-18062.85,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7654784","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6375,"Fed Grant Revenue",441000,"Adjutant General",110,-133171.29,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-02-11T00:00:00","CNT7636512","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6376,"Fed Grant Revenue",441000,"FSSA Family Resources",500,100802.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Transaction","",497], [6383,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-431156.32,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-01T00:00:00","CNT7659628","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6384,"Fed Grant Revenue",441000,"Education",700,-144.59,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-01T00:00:00","CNT7658757","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6385,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-363.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-01T00:00:00","CNT7653886","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6386,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and 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Funds","2026-03-01T00:00:00","CNT7647284","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6393,"Fed Grant Revenue",441000,"Natural Resources",300,-3584.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7657843","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6394,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-84773.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659624","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6395,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-69.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7648260","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6396,"Fed Grant Revenue",441000,"Natural Resources",300,-4674.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7654784","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6397,"Fed Grant Revenue",441000,"Attorney General",46,-200346.59,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-11T00:00:00","CNT7628295","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6398,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20756.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7632661","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6399,"Fed Grant Revenue",441000,"Labor",225,-48.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7629190","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6400,"Fed Grant Revenue",441000,"Child Services",502,-65499.12,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","CNT7629220","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6401,"Fed Grant Revenue",441000,"Labor",225,-74.2,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7645249","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6402,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2001321.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659645","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6403,"Fed Grant Revenue",441000,"Adjutant General",110,-63645.22,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-01T00:00:00","CNT7661563","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6404,"Fed Grant Revenue",441000,"FSSA Aging",498,15971.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7655931","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6405,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-101668.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7652038","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6406,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-247.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-01T00:00:00","CNT7662777","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6407,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-303.22,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-01T00:00:00","CNT7644139","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6408,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5250.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-01T00:00:00","CNT7644144","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6409,"Fed Grant Revenue",441000,"FSSA Aging",498,-66696.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659633","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6410,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-247.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-01T00:00:00","CNT7646383","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6411,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13139.1,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-11T00:00:00","CNT7628313","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6412,"Fed Grant Revenue",441000,"FSSA Aging",498,-49432.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7631754","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6413,"Fed Grant Revenue",441000,"Environmental Management",495,-102.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7647315","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6414,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5468.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7649198","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6415,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-629.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7658751","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6416,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7655951","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6417,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-139.08,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-01T00:00:00","CNT7645241","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6418,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-312.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-01T00:00:00","CNT7652024","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6419,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53310.82,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-11T00:00:00","CNT7628286","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6420,"Fed Grant Revenue",441000,"Labor",225,-116.55,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7635490","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6421,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2425935.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7660768","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6422,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44483.21,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-11T00:00:00","CNT7628345","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6423,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14064.98,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-02-11T00:00:00","CNT7628313","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6424,"Fed Grant Revenue",441000,"Attorney General",46,-840.15,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-11T00:00:00","CNT7629185","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6425,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-350764.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-11T00:00:00","CNT7630087","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6426,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-23.55,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-01T00:00:00","CNT7647319","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6427,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-169.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-01T00:00:00","CNT7647297","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6428,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5143172.89,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-01T00:00:00","CNT7660725","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6429,"Fed Grant Revenue",441000,"Adjutant General",110,-75837.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-11T00:00:00","CNT7629188","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6430,"Fed Grant Revenue",441000,"Ofc of Technology",67,-100000.0,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-11T00:00:00","CNT7634420","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [6431,"Fed Grant Revenue",441000,"Environmental Management",495,-404732.39,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7663576","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6432,"Fed Grant Revenue",441000,"Transportation",800,267552.14,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7650241","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6433,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-60932.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629202","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6434,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2704.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7653896","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6435,"Fed Grant Revenue",441000,"Natural Resources",300,-51.25,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-11T00:00:00","CNT7633545","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6436,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-156.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7651150","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6437,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7657880","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6438,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-407.45,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-01T00:00:00","CNT7645258","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6439,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38500.96,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-11T00:00:00","CNT7630087","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6440,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1418617.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-01T00:00:00","CNT7657820","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [6441,"Fed Grant Revenue",441000,"Adjutant General",110,18804.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-11T00:00:00","CNT7638378","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6442,"Fed Grant Revenue",441000,"Labor",225,-136972.34,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7628310","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6443,"Fed Grant Revenue",441000,"Child Services",502,-4721133.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-01T00:00:00","CNT7657869","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6444,"Fed Grant Revenue",441000,"Transportation",800,-15441.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7652079","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6445,"Fed Grant Revenue",441000,"FSSA Aging",498,-430130.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7656923","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6446,"Fed Grant 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6459,"Fed Grant Revenue",441000,"Labor",225,-277.41,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7651110","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6460,"Fed Grant Revenue",441000,"Labor",225,-4084.26,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7630075","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6461,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-45.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7652069","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6462,"Fed Grant Revenue",441000,"Natural Resources",300,-3639.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-01T00:00:00","CNT7654784","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6463,"Fed Grant Revenue",441000,"Education",700,-892.75,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-01T00:00:00","CNT7658757","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6464,"Fed Grant Revenue",441000,"State Police",100,-1476.27,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-11T00:00:00","CNT7629186","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6465,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-159733.17,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-11T00:00:00","CNT7629182","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6466,"Fed Grant Revenue",441000,"Education",700,-13.44,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-01T00:00:00","CNT7645286","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6467,"Fed Grant Revenue",441000,"Transportation",800,-656111.73,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7629234","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6468,"Fed Grant Revenue",441000,"Transportation",800,-542041.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7651158","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6469,"Fed Grant Revenue",441000,"Labor",225,-198.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7658725","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6470,"Fed Grant Revenue",441000,"Adjutant General",110,-13853.32,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-01T00:00:00","CNT7650195","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6471,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-52737.13,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","CNT7628341","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6472,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7659649","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6473,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-670523.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-11T00:00:00","CNT7628331","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6474,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-738.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640380","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6475,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7630113","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6476,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-212.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7641432","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6477,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-70.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7651133","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6478,"Fed Grant Revenue",441000,"Arts Comm",705,-12191.55,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-02-11T00:00:00","CNT7628366","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [6479,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-46000.72,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-01T00:00:00","CNT7646356","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6480,"Fed Grant Revenue",441000,"Early Child Learning",501,-1089.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7630101","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6481,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7113.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7628331","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6482,"Fed Grant Revenue",441000,"Homeland Security",385,-111603.54,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-11T00:00:00","CNT7628323","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6483,"Fed Grant Revenue",441000,"Natural Resources",300,-32260.46,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-11T00:00:00","CNT7631009","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6484,"Fed Grant Revenue",441000,"Education",700,-89864.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-11T00:00:00","CNT7629229","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6485,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16500.19,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-11T00:00:00","CNT7628293","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6486,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29585.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7628345","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6487,"Fed Grant Revenue",441000,"Natural Resources",300,-5879.54,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-01T00:00:00","CNT7661572","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6488,"Fed Grant Revenue",441000,"Natural Resources",300,-365.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-01T00:00:00","CNT7644136","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6489,"Fed Grant Revenue",441000,"Natural Resources",300,-857.92,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-03-01T00:00:00","CNT7658729","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6490,"Fed Grant Revenue",441000,"Natural Resources",300,-20703.8,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7650199","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6491,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2110.71,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-11T00:00:00","CNT7628286","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6492,"Fed Grant Revenue",441000,"Transportation",800,-36772.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7647358","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6493,"Fed Grant Revenue",441000,"Toxicology",115,-15444.26,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-02-11T00:00:00","CNT7628304","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [6494,"Fed Grant Revenue",441000,"Child Services",502,-17539.73,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-01T00:00:00","CNT7663271","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6495,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2537.4,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-02-11T00:00:00","CNT7628296","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6496,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10797.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7631756","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6497,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-15785.74,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-11T00:00:00","CNT7629182","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6498,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-446.92,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-01T00:00:00","CNT7644141","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6499,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7635524","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6500,"Fed Grant Revenue",441000,"Child Services",502,-65.68,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","CNT7640397","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6501,"Fed Grant Revenue",441000,"Natural Resources",300,-892.49,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-11T00:00:00","CNT7634432","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6502,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-17750.78,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-02-11T00:00:00","CNT7628291","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [6503,"Fed Grant Revenue",441000,"Transportation",800,-672705.61,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7630120","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6504,"Fed Grant Revenue",441000,"Natural Resources",300,-6.19,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7654565","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6505,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7636559","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6506,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-31652.02,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-11T00:00:00","CNT7636573","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [6507,"Fed Grant Revenue",441000,"Agriculture",36,-6288.03,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-02-11T00:00:00","CNT7628289","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6508,"Fed Grant Revenue",441000,"Natural Resources",300,-55.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7644136","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6509,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,29715.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7630107","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6510,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-583436.65,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-01T00:00:00","CNT7659620","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6511,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-881209.8,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","CNT7629208","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6512,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-268.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7647312","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6513,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-268301.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629204","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6514,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2597.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7631740","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6515,"Fed Grant Revenue",441000,"Child Services",502,-401034.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","CNT7628351","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6516,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-356382.29,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-01T00:00:00","CNT7659645","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6517,"Fed Grant Revenue",441000,"Natural Resources",300,-302.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-01T00:00:00","CNT7646374","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6518,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-11T00:00:00","CNT7636528","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6519,"Fed Grant Revenue",441000,"Natural Resources",300,-958.07,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-01T00:00:00","CNT7657843","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6520,"Fed Grant Revenue",441000,"Natural Resources",300,-27783.95,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-11T00:00:00","CNT7630080","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6521,"Fed Grant Revenue",441000,"Transportation",800,-1741801.72,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7648271","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6522,"Fed Grant Revenue",441000,"Natural Resources",300,-10440.1,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-11T00:00:00","CNT7629194","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6523,"Fed Grant Revenue",441000,"Transportation",800,-2218.11,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7645291","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6524,"Fed Grant Revenue",441000,"Library",730,-60859.87,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-11T00:00:00","CNT7630116","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [6525,"Fed Grant Revenue",441000,"Environmental Management",495,-1475.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7661591","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6526,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-8800.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-02-11T00:00:00","CNT7629181","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [6527,"Fed Grant Revenue",441000,"Transportation",800,-6941.51,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2026-02-11T00:00:00","CNT7629234","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6528,"Fed Grant Revenue",441000,"Labor",225,-1242.84,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7649185","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6529,"Fed Grant Revenue",441000,"FSSA Aging",498,-4600.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640387","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6530,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1141456.71,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-11T00:00:00","CNT7631765","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6531,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-14422.12,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-11T00:00:00","CNT7628290","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6532,"Fed Grant Revenue",441000,"Ofc of Technology",67,-29713.27,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-11T00:00:00","CNT7628297","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [6533,"Fed Grant Revenue",441000,"Transportation",800,-190626.07,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7654819","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6534,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-114.27,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-01T00:00:00","CNT7648251","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6535,"Fed Grant Revenue",441000,"Natural Resources",300,-12055.93,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-11T00:00:00","CNT7631009","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6536,"Fed Grant Revenue",441000,"Education",700,-147.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-11T00:00:00","CNT7631043","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6537,"Fed Grant Revenue",441000,"Veterans Affairs",160,-457.44,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-03-01T00:00:00","CNT7652947","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6538,"Fed Grant Revenue",441000,"Environmental Management",495,-65266.19,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-11T00:00:00","CNT7629205","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6539,"Fed Grant Revenue",441000,"Transportation",800,-654189.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7637487","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6540,"Fed Grant Revenue",441000,"Natural Resources",300,-181.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7659601","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6541,"Fed Grant Revenue",441000,"Labor",225,-2009.47,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7653865","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6542,"Fed Grant Revenue",441000,"Transportation",800,-544.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7638425","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6543,"Fed Grant Revenue",441000,"Natural Resources",300,-6509.34,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7658729","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6544,"Fed Grant Revenue",441000,"Transportation",800,207447.87,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7646407","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6545,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3862.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7649217","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6546,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-231806.11,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2026-03-01T00:00:00","CNT7649217","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6547,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14179.04,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-11T00:00:00","CNT7628286","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6548,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-50258.03,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-11T00:00:00","CNT7628314","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6549,"Fed Grant Revenue",441000,"Adjutant General",110,0.01,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-01T00:00:00","CNT7644129","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6550,"Fed Grant Revenue",441000,"Natural Resources",300,-305915.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7645254","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6551,"Fed Grant Revenue",441000,"Child Services",502,-13361225.74,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-01T00:00:00","CNT7660760","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6552,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1407709.06,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-11T00:00:00","CNT7629222","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6553,"Fed Grant Revenue",441000,"Education",700,-161.66,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-01T00:00:00","CNT7644174","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6554,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21791.1,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-11T00:00:00","CNT7628293","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6555,"Fed Grant Revenue",441000,"Transportation",800,-24543.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7659656","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6556,"Fed Grant Revenue",441000,"Homeland Security",385,-2383.88,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-02-11T00:00:00","CNT7628323","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6557,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-37172.67,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-01T00:00:00","CNT7644115","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6558,"Fed Grant Revenue",441000,"Adjutant General",110,-16.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-01T00:00:00","CNT7645244","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6559,"Fed Grant Revenue",441000,"Labor",225,-88.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-11T00:00:00","CNT7633533","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6560,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-27.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7642632","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6561,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,6160.9,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","CNT7631749","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6562,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-317615.22,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-11T00:00:00","CNT7629224","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6563,"Fed Grant Revenue",441000,"Transportation",800,-653704.17,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7653907","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6564,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9405.44,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-11T00:00:00","CNT7628293","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6565,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2240.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7631738","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6566,"Fed Grant Revenue",441000,"Early Child Learning",501,-295602.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7628348","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6567,"Fed Grant Revenue",441000,"Transportation",800,-715.55,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7660789","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6568,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-127.11,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","CNT7630096","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6569,"Fed Grant Revenue",441000,"Early Child Learning",501,-363238.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659638","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6570,"Fed Grant Revenue",441000,"FSSA Aging",498,-54258.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629210","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6571,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-85995.12,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-11T00:00:00","CNT7628321","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6572,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14787.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-11T00:00:00","CNT7629222","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6573,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3206203.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7660725","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6574,"Fed Grant Revenue",441000,"Environmental Management",495,-16.44,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-01T00:00:00","CNT7660735","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6575,"Fed Grant Revenue",441000,"State Police",100,-387079.28,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-11T00:00:00","CNT7628298","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6576,"Fed Grant Revenue",441000,"Early Child Learning",501,-34634.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640393","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6577,"Fed Grant Revenue",441000,"Transportation",800,-147677.3,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-11T00:00:00","CNT7636581","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6578,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-01T00:00:00","CNT7645254","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6579,"Fed Grant Revenue",441000,"Adjutant General",110,-47.27,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-11T00:00:00","CNT7630999","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6580,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-24869.74,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7629224","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6581,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-201.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-01T00:00:00","CNT7652050","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6582,"Fed Grant Revenue",441000,"Education",700,-258.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-01T00:00:00","CNT7647349","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6583,"Fed Grant Revenue",441000,"Early Child Learning",501,-269.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7644159","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6584,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38.88,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-01T00:00:00","CNT7657849","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6585,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.74,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-11T00:00:00","CNT7628307","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6586,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-589.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7647304","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6587,"Fed Grant Revenue",441000,"Child Services",502,-27605.57,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","CNT7630104","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6588,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79804.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640402","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6589,"Fed Grant Revenue",441000,"Natural Resources",300,-46757.49,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7652951","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6590,"Fed Grant Revenue",441000,"School for the Deaf",560,-4845.0,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2026-02-11T00:00:00","CNT7629225","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [6591,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3127.11,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-02-11T00:00:00","CNT7628290","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6592,"Fed Grant Revenue",441000,"Environmental Management",495,-139950.32,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-11T00:00:00","CNT7628338","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6593,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-424896.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7629222","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6594,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1275.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7644141","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6595,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.71,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-02-11T00:00:00","CNT7628305","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6596,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7644168","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6597,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-98844.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7628333","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6598,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-33.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7647341","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6599,"Fed Grant Revenue",441000,"Early Child Learning",501,-325.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7647327","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6600,"Fed Grant Revenue",441000,"Attorney General",46,-441.57,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-01T00:00:00","CNT7644124","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6601,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-204560.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7659636","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6602,"Fed Grant Revenue",441000,"Transportation",800,-1080794.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7652983","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6603,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-207.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7650209","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6604,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19950.39,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-11T00:00:00","CNT7630087","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6605,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7645282","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6606,"Fed Grant Revenue",441000,"Environmental Management",495,-1250.25,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-02-11T00:00:00","CNT7628338","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6607,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8129.19,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-11T00:00:00","CNT7628287","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6608,"Fed Grant Revenue",441000,"Natural Resources",300,-175493.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-11T00:00:00","CNT7629194","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6609,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7640406","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6610,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-95.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-01T00:00:00","CNT7644121","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6611,"Fed Grant Revenue",441000,"Labor",225,-349.03,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-01T00:00:00","CNT7648230","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6612,"Fed Grant Revenue",441000,"Education",700,-774.59,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-01T00:00:00","CNT7645286","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6613,"Fed Grant Revenue",441000,"Homeland Security",385,-16353.54,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-02-11T00:00:00","CNT7628323","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6614,"Fed Grant Revenue",441000,"Natural Resources",300,-32758.66,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-03-01T00:00:00","CNT7661572","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6615,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-325.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7659609","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6616,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-377.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-11T00:00:00","CNT7640389","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6617,"Fed Grant Revenue",441000,"Adjutant General",110,-33904.21,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-01T00:00:00","CNT7663546","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6618,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,2683.48,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-01T00:00:00","CNT7644119","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6619,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25679.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7661584","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6620,"Fed Grant Revenue",441000,"Environmental Management",495,-318.86,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-01T00:00:00","CNT7655926","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6621,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7652977","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6622,"Fed Grant Revenue",441000,"State Police",100,-78099.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-11T00:00:00","CNT7628298","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6623,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-259.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7645264","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6624,"Fed Grant Revenue",441000,"Natural Resources",300,-25090.91,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-01T00:00:00","CNT7660703","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6625,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-330.5,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-01T00:00:00","CNT7645264","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6626,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-653.46,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-01T00:00:00","CNT7651118","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6627,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-547.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7646397","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6628,"Fed Grant Revenue",441000,"Natural Resources",300,-86578.97,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7656905","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6629,"Fed Grant Revenue",441000,"Adjutant General",110,143628.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-11T00:00:00","CNT7636512","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6630,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-33441.3,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-11T00:00:00","CNT7629202","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6631,"Fed Grant Revenue",441000,"Transportation",800,-32529.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7658764","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6632,"Fed Grant Revenue",441000,"Natural Resources",300,-8984.2,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-01T00:00:00","CNT7654565","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6633,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7762.05,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7631040","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6634,"Fed Grant Revenue",441000,"Natural Resources",300,-4099.69,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-11T00:00:00","CNT7639301","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6635,"Fed Grant Revenue",441000,"Natural Resources",300,-100395.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-01T00:00:00","CNT7653641","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6636,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1010.88,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-11T00:00:00","CNT7639337","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6637,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1161.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-01T00:00:00","CNT7651122","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6638,"Fed Grant Revenue",441000,"Transportation",800,0.01,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-01T00:00:00","CNT7656961","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6639,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2397.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-01T00:00:00","CNT7646400","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6640,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,303594003.7,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-01T00:00:00","CNT7644165","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6641,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3845.4,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-11T00:00:00","CNT7640389","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6642,"Fed Grant Revenue",441000,"Economic Development Corp",260,-391.5,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-01T00:00:00","CNT7658727","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6643,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19052.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-01T00:00:00","CNT7655947","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6644,"Fed Grant Revenue",441000,"Adjutant General",110,-916211.31,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-11T00:00:00","CNT7628303","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6645,"Fed Grant Revenue",441000,"Natural Resources",300,-81.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-01T00:00:00","CNT7644136","2026-10-03T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6646,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-309.4,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-01T00:00:00","CNT7646378","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6647,"Fed Grant Revenue",441000,"Library",730,-69070.68,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-14T00:00:00","CNT7584330","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [6648,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-47179.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","CNT7576222","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6649,"Fed Grant Revenue",441000,"Homeland Security",385,-3810.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-14T00:00:00","CNT7574401","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6650,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9.12,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-14T00:00:00","CNT7574425","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6651,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1780.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7577845","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6652,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-31200.18,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-14T00:00:00","CNT7574407","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6653,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13926.92,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-14T00:00:00","CNT7573480","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6654,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1151687.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-14T00:00:00","CNT7573529","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6655,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-699.46,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-14T00:00:00","CNT7574368","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6656,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-64924.41,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-01-14T00:00:00","CNT7573473","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6657,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-268444.4,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-14T00:00:00","CNT7574425","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6658,"Fed Grant Revenue",441000,"Ofc of Technology",67,-23690.63,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-14T00:00:00","CNT7573463","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [6659,"Fed Grant Revenue",441000,"FSSA Aging",498,-2820.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7579539","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6660,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,107529.0,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-14T00:00:00","CNT7575278","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6661,"Fed Grant Revenue",441000,"State Police",100,-1547.91,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-14T00:00:00","CNT7574375","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6662,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-131610.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-14T00:00:00","CNT7574390","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6663,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-17519.84,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-14T00:00:00","CNT7573529","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6664,"Fed Grant Revenue",441000,"Natural Resources",300,-139926.51,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6665,"Fed Grant Revenue",441000,"Adjutant General",110,-4947.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-14T00:00:00","CNT7575265","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6666,"Fed Grant Revenue",441000,"Natural Resources",300,-1320.23,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-14T00:00:00","CNT7583260","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6667,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6512.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574407","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6668,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4280.07,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-14T00:00:00","CNT7582258","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6669,"Fed Grant Revenue",441000,"Natural Resources",300,-39.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-14T00:00:00","CNT7579519","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6670,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-105.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7575283","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6671,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12134.86,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-14T00:00:00","CNT7573495","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6672,"Fed Grant Revenue",441000,"Agriculture",36,-5908.18,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-14T00:00:00","CNT7574366","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6673,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-39239.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-14T00:00:00","CNT7574363","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6674,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-32.87,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-14T00:00:00","CNT7575287","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6675,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1057518.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","CNT7573495","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6676,"Fed Grant Revenue",441000,"Homeland Security",385,-15725.37,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-14T00:00:00","CNT7573492","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6677,"Fed Grant Revenue",441000,"Attorney General",46,-212321.24,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-14T00:00:00","CNT7573459","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6678,"Fed Grant Revenue",441000,"Education",700,-868608.31,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-14T00:00:00","CNT7574426","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6679,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-56107.21,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-14T00:00:00","CNT7573509","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6680,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14926.1,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-01-14T00:00:00","CNT7573472","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6681,"Fed Grant Revenue",441000,"Transportation",800,-16355.5,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7582311","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6682,"Fed Grant Revenue",441000,"Education",700,-190937.51,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-14T00:00:00","CNT7573534","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6683,"Fed Grant Revenue",441000,"Toxicology",115,-44323.2,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-14T00:00:00","CNT7574380","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [6684,"Fed Grant Revenue",441000,"Natural Resources",300,-1260.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-14T00:00:00","CNT7577004","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6685,"Fed Grant Revenue",441000,"Natural Resources",300,98.21,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-14T00:00:00","CNT7575272","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6686,"Fed Grant Revenue",441000,"Environmental Management",495,-496.89,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-14T00:00:00","CNT7585297","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6687,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-191082.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574409","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6688,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35030.8,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-14T00:00:00","CNT7573522","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6689,"Fed Grant Revenue",441000,"Education",700,-6332.44,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-14T00:00:00","CNT7573534","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6690,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-12474.54,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-14T00:00:00","CNT7573538","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [6691,"Fed Grant Revenue",441000,"FSSA Aging",498,-59701.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7576235","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6692,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-12232.9,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-01-14T00:00:00","CNT7573455","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [6693,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8240086.76,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-14T00:00:00","CNT7574422","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6694,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-72219.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7573499","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6695,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-446.59,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-14T00:00:00","CNT7574368","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6696,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.52,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-14T00:00:00","CNT7575260","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6697,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3460.17,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-01-14T00:00:00","CNT7573461","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6698,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30966.08,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-14T00:00:00","CNT7573495","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6699,"Fed Grant Revenue",441000,"Homeland Security",385,-111380.34,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-14T00:00:00","CNT7573492","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6700,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3175.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7575281","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6701,"Fed Grant Revenue",441000,"Labor",225,-152336.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-14T00:00:00","CNT7573479","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6702,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-898.45,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2026-01-14T00:00:00","CNT7575278","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6703,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-246734.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7573522","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6704,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,1775.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-14T00:00:00","CNT7579534","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6705,"Fed Grant Revenue",441000,"FSSA Aging",498,-813922.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574413","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6706,"Fed Grant Revenue",441000,"Environmental Management",495,-5188.99,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-14T00:00:00","CNT7577831","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6707,"Fed Grant Revenue",441000,"Homeland Security",385,-5476.34,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-14T00:00:00","CNT7580495","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6708,"Fed Grant Revenue",441000,"Transportation",800,-1585.47,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7575309","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6709,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26486.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574414","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6710,"Fed Grant Revenue",441000,"Natural Resources",300,-245893.93,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6711,"Fed Grant Revenue",441000,"Transportation",800,-19456.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7577864","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6712,"Fed Grant Revenue",441000,"Homeland Security",385,-194.04,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-14T00:00:00","CNT7574401","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6713,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12801.52,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-14T00:00:00","CNT7573450","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6714,"Fed Grant Revenue",441000,"Homeland Security",385,-50804.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-14T00:00:00","CNT7574401","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6715,"Fed Grant Revenue",441000,"Transportation",800,-13932.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7584337","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6716,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41655.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7576237","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6717,"Fed Grant Revenue",441000,"Natural Resources",300,-3068.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-14T00:00:00","CNT7577004","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6718,"Fed Grant Revenue",441000,"Child Services",502,-19140.08,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","CNT7578736","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6719,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4805.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7577017","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6720,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-348106.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","CNT7579526","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6721,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1285878.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574422","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6722,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-85846.31,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-14T00:00:00","CNT7574356","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6723,"Fed Grant Revenue",441000,"Library",730,-5062.04,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-14T00:00:00","CNT7578750","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [6724,"Fed Grant Revenue",441000,"State Police",100,-192850.02,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-14T00:00:00","CNT7573467","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6725,"Fed Grant Revenue",441000,"Adjutant General",110,-135569.77,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-14T00:00:00","CNT7574378","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6726,"Fed Grant Revenue",441000,"Natural Resources",300,-16609.67,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6727,"Fed Grant Revenue",441000,"Transportation",800,-41541.96,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7581373","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6728,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,128485.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","CNT7575278","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6729,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-32618.65,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-14T00:00:00","CNT7573495","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6730,"Fed Grant Revenue",441000,"Early Child Learning",501,-56362.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7574415","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6731,"Fed Grant Revenue",441000,"Homeland Security",385,-2256.64,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-14T00:00:00","CNT7573492","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6732,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1253641.73,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-14T00:00:00","CNT7574411","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6733,"Fed Grant Revenue",441000,"Natural Resources",300,-1469.42,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6734,"Fed Grant Revenue",441000,"Natural Resources",300,-98.2,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-14T00:00:00","CNT7575272","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6735,"Fed Grant Revenue",441000,"State Police",100,-10195.64,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-14T00:00:00","CNT7573467","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6736,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-50109.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-14T00:00:00","CNT7573505","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6737,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-31094.84,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-14T00:00:00","CNT7574406","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6738,"Fed Grant Revenue",441000,"Natural Resources",300,-16076.35,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6739,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25088.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-14T00:00:00","CNT7577057","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6740,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-31753.68,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-14T00:00:00","CNT7573450","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6741,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5391.51,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-14T00:00:00","CNT7574422","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6742,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-108270.85,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-14T00:00:00","CNT7573495","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6743,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,1386.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7577019","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6744,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-25269.48,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-14T00:00:00","CNT7573452","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6745,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44630.48,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-14T00:00:00","CNT7574406","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6746,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-460.85,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-14T00:00:00","CNT7574368","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6747,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3992.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7577047","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6748,"Fed Grant Revenue",441000,"Adjutant General",110,-833.04,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-14T00:00:00","CNT7582268","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6749,"Fed Grant Revenue",441000,"Early Child Learning",501,-231.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7577037","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6750,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-28745.24,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-14T00:00:00","CNT7577820","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6751,"Fed Grant Revenue",441000,"Arts Comm",705,-5104.29,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-01-14T00:00:00","CNT7573535","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [6752,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4661.45,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-01-14T00:00:00","CNT7573529","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6753,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2898.36,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-01-14T00:00:00","CNT7573529","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6754,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2602.46,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-14T00:00:00","CNT7573450","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6755,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-662515.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","CNT7574406","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6756,"Fed Grant Revenue",441000,"Brd of Animal Health",351,31.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-14T00:00:00","CNT7574398","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6757,"Fed Grant Revenue",441000,"Child Services",502,-107737.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","CNT7574419","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6758,"Fed Grant Revenue",441000,"Transportation",800,-4875365.55,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7574431","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6759,"Fed Grant Revenue",441000,"Education",700,-91118.4,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-14T00:00:00","CNT7574426","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6760,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-104930.14,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-14T00:00:00","CNT7573489","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6761,"Fed Grant Revenue",441000,"Adjutant General",110,-977635.54,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-14T00:00:00","CNT7573470","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6762,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1774725.68,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-14T00:00:00","CNT7574406","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6763,"Fed Grant Revenue",441000,"Brd of Animal Health",351,37.67,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-14T00:00:00","CNT7575275","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6764,"Fed Grant Revenue",441000,"Natural Resources",300,-4249.45,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-14T00:00:00","CNT7574392","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6765,"Fed Grant Revenue",441000,"Environmental Management",495,-131360.67,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-14T00:00:00","CNT7573501","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6766,"Fed Grant Revenue",441000,"Agriculture",36,-6473.29,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-14T00:00:00","CNT7573453","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6767,"Fed Grant Revenue",441000,"Toxicology",115,-16962.91,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-14T00:00:00","CNT7573471","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [6768,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1343747.26,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-14T00:00:00","CNT7576243","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6769,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17691.55,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-14T00:00:00","CNT7573456","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6770,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2144996.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7576243","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6771,"Fed Grant Revenue",441000,"Natural Resources",300,-27300.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-14T00:00:00","CNT7574392","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6772,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11115.79,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-14T00:00:00","CNT7573454","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6773,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1553.66,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-01-14T00:00:00","CNT7573461","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6774,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9976.17,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-14T00:00:00","CNT7573456","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6775,"Fed Grant Revenue",441000,"Natural Resources",300,-13991.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6776,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-825.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-14T00:00:00","CNT7575271","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6777,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-802772.95,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-14T00:00:00","CNT7573497","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6778,"Fed Grant Revenue",441000,"Education",700,-181.95,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-14T00:00:00","CNT7574426","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6779,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27039.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7573509","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6780,"Fed Grant Revenue",441000,"Transportation",800,-4050.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-14T00:00:00","CNT7585337","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6781,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12504.71,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-14T00:00:00","CNT7573456","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6782,"Fed Grant Revenue",441000,"FSSA Family Resources",500,15079.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-14T00:00:00","CNT7574414","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6783,"Fed Grant Revenue",441000,"Education",700,-184811.77,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-14T00:00:00","CNT7573534","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6784,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15988.54,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-01-14T00:00:00","CNT7573480","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6785,"Fed Grant Revenue",441000,"Early Child Learning",501,-351298.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7573512","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6786,"Fed Grant Revenue",441000,"Child Services",502,-12337.26,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","CNT7577043","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6787,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21512.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-14T00:00:00","CNT7575299","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6788,"Fed Grant Revenue",441000,"Attorney General",46,-2562.63,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-14T00:00:00","CNT7574373","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6789,"Fed Grant Revenue",441000,"Natural Resources",300,-1914.02,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-01-14T00:00:00","CNT7573484","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6790,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-57226.25,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-14T00:00:00","CNT7573482","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6791,"Fed Grant Revenue",441000,"Economic Development Corp",260,-54794.85,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-14T00:00:00","CNT7575270","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6792,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-76009402.43,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-14T00:00:00","CNT7573522","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6793,"Fed Grant Revenue",441000,"Child Services",502,-491628.07,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","CNT7573518","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6794,"Fed Grant Revenue",441000,"State Police",100,-850.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-14T00:00:00","CNT7574375","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6795,"Fed Grant Revenue",441000,"Early Child Learning",501,-288.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7662809","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6796,"Fed Grant Revenue",441000,"Adjutant General",110,-34508.55,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7458843","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6797,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.33,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-03-25T00:00:00","CNT7656883","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [6798,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-124.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7459928","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6799,"Fed Grant Revenue",441000,"Transportation",800,-12953.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-25T00:00:00","CNT7658773","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6800,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1256.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7461616","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6801,"Fed Grant Revenue",441000,"Adjutant General",110,-887436.07,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-25T00:00:00","CNT7656895","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6802,"Fed Grant Revenue",441000,"Child Services",502,-447236.93,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-25T00:00:00","CNT7657876","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6803,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7449947","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6804,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.69,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-03-25T00:00:00","CNT7657838","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6805,"Fed Grant Revenue",441000,"State Police",100,-228763.35,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-25T00:00:00","CNT7657835","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6806,"Fed Grant Revenue",441000,"FSSA Aging",498,-39489.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7661595","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6807,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-207.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-01T00:00:00","CNT7449053","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6808,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-72.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7463350","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6809,"Fed Grant Revenue",441000,"Natural Resources",300,-81158.88,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-01T00:00:00","CNT7464048","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6810,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6758.63,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-01T00:00:00","CNT7449053","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6811,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1376052.22,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-01T00:00:00","CNT7449063","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6812,"Fed Grant Revenue",441000,"Environmental Management",495,-16.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7465876","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6813,"Fed Grant Revenue",441000,"Natural Resources",300,-34915.94,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6814,"Fed Grant Revenue",441000,"FSSA Aging",498,-239820.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657865","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6815,"Fed Grant Revenue",441000,"FSSA Aging",498,-1138278.76,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-01T00:00:00","CNT7449058","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6816,"Fed Grant Revenue",441000,"Natural Resources",300,-65616.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6817,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1553650.08,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-01T00:00:00","CNT7449199","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6818,"Fed Grant Revenue",441000,"FSSA Aging",498,-19288.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7660751","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6819,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2211271.22,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-01T00:00:00","CNT7464644","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6820,"Fed Grant Revenue",441000,"Adjutant General",110,1054.7,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-25T00:00:00","CNT7661566","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6821,"Fed Grant Revenue",441000,"Education",700,-381.53,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-25T00:00:00","CNT7656956","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6822,"Fed Grant Revenue",441000,"Environmental Management",495,-91123.25,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-25T00:00:00","CNT7660745","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6823,"Fed Grant Revenue",441000,"Homeland Security",385,-4637.16,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-01T00:00:00","CNT7449052","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6824,"Fed Grant Revenue",441000,"Homeland Security",385,0.01,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-03-25T00:00:00","CNT7663565","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6825,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-90969.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7663594","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6826,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-992.73,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-25T00:00:00","CNT7659617","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6827,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-48485.18,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-25T00:00:00","CNT7656939","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6828,"Fed Grant Revenue",441000,"Child Services",502,-16482656.45,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7463376","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6829,"Fed Grant Revenue",441000,"Natural Resources",300,-6017.2,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6830,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-58064.03,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-25T00:00:00","CNT7657882","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6831,"Fed Grant Revenue",441000,"Education",700,-204421.1,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-25T00:00:00","CNT7656956","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6832,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-59698.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-25T00:00:00","CNT7656922","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6833,"Fed Grant Revenue",441000,"Transportation",800,-87608.75,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7461634","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6834,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2267.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7467726","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6835,"Fed Grant Revenue",441000,"Labor",225,-9398.27,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-01T00:00:00","CNT7449048","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6836,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-398.57,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7449051","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6837,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49539588.64,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-25T00:00:00","CNT7661606","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6838,"Fed Grant Revenue",441000,"Adjutant General",110,-922442.34,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-25T00:00:00","CNT7657837","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6839,"Fed Grant Revenue",441000,"Transportation",800,-200789.69,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7462517","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6840,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-7.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7470799","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6841,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-251.27,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-01T00:00:00","CNT7449042","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6842,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-109012.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-25T00:00:00","CNT7658755","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6843,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-191.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-25T00:00:00","CNT7657857","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6844,"Fed Grant Revenue",441000,"Natural Resources",300,-29813.84,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-01T00:00:00","CNT7465856","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6845,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-236281.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7658752","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6846,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5041.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7461602","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6847,"Fed Grant Revenue",441000,"Library",730,-32950.14,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-01T00:00:00","CNT7449068","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [6848,"Fed Grant Revenue",441000,"FSSA Family Resources",500,2292.61,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-25T00:00:00","CNT7657867","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6849,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-929.47,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-01T00:00:00","CNT7449062","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6850,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-150.55,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-25T00:00:00","CNT7662795","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6851,"Fed Grant Revenue",441000,"Environmental Management",495,-0.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7455635","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6852,"Fed Grant Revenue",441000,"FSSA Aging",498,-2324816.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449058","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6853,"Fed Grant Revenue",441000,"Natural Resources",300,-2115.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6854,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2282.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-07-01T00:00:00","CNT7449064","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [6855,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-22887.16,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-25T00:00:00","CNT7656884","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6856,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55474.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7456900","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6857,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-715.87,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-25T00:00:00","CNT7660691","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [6858,"Fed Grant Revenue",441000,"Adjutant General",110,-232.07,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7461569","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6859,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-47733.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-25T00:00:00","CNT7656879","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6860,"Fed Grant Revenue",441000,"Natural Resources",300,-2717.22,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-25T00:00:00","CNT7660709","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6861,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3014806.37,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-25T00:00:00","CNT7657878","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6862,"Fed Grant Revenue",441000,"Veterans Affairs",160,906.62,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-01T00:00:00","CNT7464831","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [6863,"Fed Grant Revenue",441000,"Attorney General",46,-134051.52,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-01T00:00:00","CNT7449043","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6864,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-240.17,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-01T00:00:00","CNT7459938","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6865,"Fed Grant Revenue",441000,"Adjutant General",110,-1366595.16,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7449045","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6866,"Fed Grant Revenue",441000,"Environmental Management",495,-23.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7458025","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6867,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,39429.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657878","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6868,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-215468.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7656947","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6869,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-509515.77,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-25T00:00:00","CNT7656951","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6870,"Fed Grant Revenue",441000,"FSSA Aging",498,-16014.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7468855","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6871,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-223905.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7449053","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6872,"Fed Grant Revenue",441000,"Child Services",502,-3509058.58,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7461609","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6873,"Fed Grant Revenue",441000,"FSSA Aging",498,-4089.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7663584","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [6874,"Fed Grant Revenue",441000,"Early Child Learning",501,-137015.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657868","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6875,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,196542.75,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-25T00:00:00","ARD7657569","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6876,"Fed Grant Revenue",441000,"Correction",615,-134.92,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-01T00:00:00","CNT7449201","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [6877,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-168.5,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-01T00:00:00","CNT7449042","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6878,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2759.65,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-03-25T00:00:00","CNT7656879","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6879,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-999.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7663572","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6880,"Fed Grant Revenue",441000,"Child Services",502,-136175.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7449061","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6881,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-105088.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7656917","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6882,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14223.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7661598","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6883,"Fed Grant Revenue",441000,"Natural Resources",300,-5172.08,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6884,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-88.98,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-03-25T00:00:00","CNT7658720","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [6885,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-200.0,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-01T00:00:00","CNT7449063","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6886,"Fed Grant Revenue",441000,"State Police",100,-9000.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-01T00:00:00","CNT7449044","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6887,"Fed Grant Revenue",441000,"Homeland Security",385,-71343.61,2026,"Public Safety","DHS DHHS COVID-19",83393,"Federal Funds","2026-03-25T00:00:00","ARD7657567","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6888,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7700.24,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-25T00:00:00","CNT7656951","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6889,"Fed Grant Revenue",441000,"Labor",225,-20616.71,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7658726","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6890,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5.48,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-25T00:00:00","CNT7658728","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6891,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1226.04,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-25T00:00:00","CNT7658755","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6892,"Fed Grant Revenue",441000,"Homeland Security",385,-143.5,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-01T00:00:00","CNT7449052","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6893,"Fed Grant Revenue",441000,"Environmental Management",495,-138524.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-25T00:00:00","CNT7656918","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6894,"Fed Grant Revenue",441000,"Adjutant General",110,-2881.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7462470","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6895,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-180.84,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-25T00:00:00","CNT7658740","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6896,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19426.96,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-03-25T00:00:00","CNT7656960","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [6897,"Fed Grant Revenue",441000,"Homeland Security",385,-84316.09,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-25T00:00:00","CNT7656913","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6898,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1359777.55,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-01T00:00:00","CNT7449057","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6899,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-250178.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449062","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6900,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7658745","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6901,"Fed Grant Revenue",441000,"Child Services",502,-1166385.81,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7467627","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6902,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29965.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7656939","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6903,"Fed Grant Revenue",441000,"Transportation",800,-61786.62,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7449968","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6904,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-102720.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-01T00:00:00","CNT7455657","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6905,"Fed Grant Revenue",441000,"Child Services",502,-18670.55,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7449200","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6906,"Fed Grant Revenue",441000,"Early Child Learning",501,-299549.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7656943","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6907,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21273.26,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-01T00:00:00","CNT7449039","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [6908,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4873.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-25T00:00:00","CNT7657882","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6909,"Fed Grant Revenue",441000,"Attorney General",46,-188279.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-25T00:00:00","CNT7656885","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [6910,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27736.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7470841","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6911,"Fed Grant Revenue",441000,"State Police",100,-5869.75,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-07-01T00:00:00","CNT7449044","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6912,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17723.43,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-25T00:00:00","CNT7656884","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6913,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-9600.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-25T00:00:00","CNT7657823","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [6914,"Fed Grant Revenue",441000,"Natural Resources",300,-8758.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6915,"Fed Grant Revenue",441000,"Education",700,-1206394.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-25T00:00:00","CNT7657886","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6916,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1992.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7662812","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6917,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-214216.3,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-01T00:00:00","CNT7449041","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6918,"Fed Grant Revenue",441000,"Child Services",502,-51.52,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-25T00:00:00","CNT7661602","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6919,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-64683.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-25T00:00:00","CNT7657830","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [6920,"Fed Grant Revenue",441000,"Transportation",800,-150000.0,2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-07-01T00:00:00","CNT7449069","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6921,"Fed Grant Revenue",441000,"Environmental Management",495,-131983.52,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7449056","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6922,"Fed Grant Revenue",441000,"Education",700,-187728.97,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6923,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26694.79,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-25T00:00:00","CNT7657856","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6924,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1810.71,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-01T00:00:00","CNT7449040","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [6925,"Fed Grant Revenue",441000,"Transportation",800,-6438329.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7449069","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6926,"Fed Grant Revenue",441000,"Education",700,-11626292.14,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-01T00:00:00","CNT7463840","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6927,"Fed Grant Revenue",441000,"Natural Resources",300,-596.89,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-01T00:00:00","CNT7449927","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6928,"Fed Grant Revenue",441000,"Economic Development Corp",260,-200561.29,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-25T00:00:00","CNT7657842","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6929,"Fed Grant Revenue",441000,"Environmental Management",495,-10124.79,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-03-25T00:00:00","CNT7656918","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6930,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2773.79,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-25T00:00:00","CNT7659630","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6931,"Fed Grant Revenue",441000,"Agriculture",36,-531.84,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-01T00:00:00","CNT7449197","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [6932,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-10950.32,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-25T00:00:00","CNT7659652","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [6933,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-394181.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7470828","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6934,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-17238.15,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-25T00:00:00","CNT7657882","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6935,"Fed Grant Revenue",441000,"Natural Resources",300,-356290.2,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6936,"Fed Grant Revenue",441000,"Natural Resources",300,-7619.58,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6937,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449054","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6938,"Fed Grant Revenue",441000,"Transportation",800,-992107.14,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-25T00:00:00","CNT7657897","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6939,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-87305.12,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-25T00:00:00","CNT7656912","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6940,"Fed Grant Revenue",441000,"Toxicology",115,-14176.91,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-03-25T00:00:00","CNT7656896","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [6941,"Fed Grant Revenue",441000,"Environmental Management",495,-1180.96,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7468846","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6942,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20215808.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7661606","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6943,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-129.42,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-25T00:00:00","CNT7659607","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [6944,"Fed Grant Revenue",441000,"Early Child Learning",501,-38403.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7663585","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6945,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2275.12,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-25T00:00:00","CNT7658745","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6946,"Fed Grant Revenue",441000,"Natural Resources",300,-246.11,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-07-01T00:00:00","CNT7455615","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6947,"Fed Grant Revenue",441000,"Transportation",800,-41330.85,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7464093","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6948,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,1247.5,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-07-01T00:00:00","CNT7449046","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6949,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12450.34,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-03-25T00:00:00","CNT7656903","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6950,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-60.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7455630","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6951,"Fed Grant Revenue",441000,"Environmental Management",495,-1180.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7466763","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6952,"Fed Grant Revenue",441000,"Education",700,-29270333.71,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6953,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14903.65,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-25T00:00:00","CNT7656884","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6954,"Fed Grant Revenue",441000,"Transportation",800,-6809.7,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-25T00:00:00","CNT7659660","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6955,"Fed Grant Revenue",441000,"Homeland Security",385,-6886.48,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-03-25T00:00:00","CNT7656913","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6956,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1100510.13,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-25T00:00:00","CNT7660783","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6957,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2673.72,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-03-25T00:00:00","CNT7656887","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [6958,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10654.47,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-25T00:00:00","CNT7656903","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [6959,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-33.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-25T00:00:00","CNT7661611","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [6960,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11224.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657867","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6961,"Fed Grant Revenue",441000,"Labor",225,-133080.26,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7656902","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6962,"Fed Grant Revenue",441000,"State Police",100,-12002.46,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-25T00:00:00","CNT7657835","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [6963,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2252767.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7455652","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6964,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-545.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7462490","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6965,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.66,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-25T00:00:00","CNT7656897","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [6966,"Fed Grant Revenue",441000,"Insurance",210,-16612.49,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-25T00:00:00","CNT7657839","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [6967,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-610934.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7449199","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6968,"Fed Grant Revenue",441000,"Transportation",800,-138962.8,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-07-01T00:00:00","CNT7449069","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6969,"Fed Grant Revenue",441000,"Education",700,-166.96,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-25T00:00:00","CNT7660785","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6970,"Fed Grant Revenue",441000,"Homeland Security",385,-22554.43,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-25T00:00:00","CNT7660723","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6971,"Fed Grant Revenue",441000,"Transportation",800,-116756.21,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7459958","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [6972,"Fed Grant Revenue",441000,"Adjutant General",110,-15682.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-25T00:00:00","CNT7658722","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6973,"Fed Grant Revenue",441000,"Homeland Security",385,-1721.97,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-01T00:00:00","CNT7463355","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6974,"Fed Grant Revenue",441000,"Natural Resources",300,-3314.32,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6975,"Fed Grant Revenue",441000,"Labor",225,-47.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7657841","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6976,"Fed Grant Revenue",441000,"Environmental Management",495,-14275.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7467736","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6977,"Fed Grant Revenue",441000,"Natural Resources",300,-0.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-01T00:00:00","CNT7449927","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [6978,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-688328.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7657859","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6979,"Fed Grant Revenue",441000,"Child Services",502,-94404.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7469884","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [6980,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21627.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7660766","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6981,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5399.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-25T00:00:00","CNT7659617","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6982,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,2163.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-25T00:00:00","CNT7663578","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [6983,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-8421.5,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-01T00:00:00","CNT7449054","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [6984,"Fed Grant Revenue",441000,"Labor",225,2090.25,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7661571","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6985,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-113.47,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-01T00:00:00","CNT7449042","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [6986,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-509180324.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-25T00:00:00","CNT7656947","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6987,"Fed Grant Revenue",441000,"Environmental Management",495,-42.01,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7464062","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [6988,"Fed Grant Revenue",441000,"Education",700,-160381.31,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-03-25T00:00:00","CNT7656956","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6989,"Fed Grant Revenue",441000,"Education",700,32052.69,2026,"Education","DOE DOEd ARP",87984,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [6990,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-63197.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449059","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [6991,"Fed Grant Revenue",441000,"Early Child Learning",501,-60764.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7461604","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [6992,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-311340.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449055","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [6993,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.79,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-25T00:00:00","CNT7657856","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [6994,"Fed Grant Revenue",441000,"Homeland Security",385,-11117.74,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-03-25T00:00:00","CNT7656913","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [6995,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1029205.77,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-01T00:00:00","CNT7455652","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [6996,"Fed Grant Revenue",441000,"Labor",225,212.02,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-25T00:00:00","CNT7662779","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [6997,"Fed Grant Revenue",441000,"Adjutant General",110,-16097.61,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7467620","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [6998,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-45330.21,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-25T00:00:00","CNT7656904","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [6999,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-12957.68,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-25T00:00:00","CNT7656882","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7000,"Fed Grant Revenue",441000,"Child Services",502,-32227708.34,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-01T00:00:00","CNT7460688","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7001,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26806.73,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-25T00:00:00","CNT7657856","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7002,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2457.38,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-01T00:00:00","CNT7456876","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7003,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1678374.77,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-07-01T00:00:00","CNT7449038","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7004,"Fed Grant Revenue",441000,"Natural Resources",300,-207680.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7005,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-659853.09,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-01T00:00:00","CNT7449041","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7006,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-687785.28,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-25T00:00:00","CNT7656915","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7007,"Fed Grant Revenue",441000,"Early Child Learning",501,-2655711.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7449060","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7008,"Fed Grant Revenue",441000,"Transportation",800,-48101.63,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7460711","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7009,"Fed Grant Revenue",441000,"Natural Resources",300,-63.24,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7010,"Fed Grant Revenue",441000,"Transportation",800,24284.83,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7465902","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7011,"Fed Grant Revenue",441000,"Natural Resources",300,-1567.41,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-25T00:00:00","CNT7657847","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7012,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1558310.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7468863","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7013,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-54.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7461579","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7014,"Fed Grant Revenue",441000,"Education",700,804.64,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-25T00:00:00","CNT7658760","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7015,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-289934.48,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7468859","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7016,"Fed Grant Revenue",441000,"Natural Resources",300,-131081.28,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-01T00:00:00","CNT7458016","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7017,"Fed Grant Revenue",441000,"Homeland Security",385,-4085959.07,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-01T00:00:00","CNT7458859","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7018,"Fed Grant Revenue",441000,"Education",700,5758.29,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7019,"Fed Grant Revenue",441000,"Child Services",502,-166.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-25T00:00:00","CNT7659642","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7020,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3613.45,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-25T00:00:00","CNT7656887","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [7021,"Fed Grant Revenue",441000,"Natural Resources",300,-4018.24,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-01T00:00:00","CNT7458016","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7022,"Fed Grant Revenue",441000,"Education",700,-40.01,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-03-25T00:00:00","CNT7661615","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7023,"Fed Grant Revenue",441000,"Homeland Security",385,-37279.12,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-03-25T00:00:00","CNT7657848","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7024,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1194089.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-25T00:00:00","CNT7657856","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7025,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2290.58,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7449059","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7026,"Fed Grant Revenue",441000,"Natural Resources",300,-28247.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-25T00:00:00","CNT7662788","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7027,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-552711.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-01T00:00:00","CNT7449053","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7028,"Fed Grant Revenue",441000,"Transportation",800,-32379.56,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7464864","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7029,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-34510.19,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-25T00:00:00","CNT7656951","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7030,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7547.5,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-03-25T00:00:00","CNT7657824","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7031,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4567.91,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-01T00:00:00","CNT7449039","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7032,"Fed Grant Revenue",441000,"Agriculture",36,-7611.8,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-07-01T00:00:00","CNT7449197","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7033,"Fed Grant Revenue",441000,"Education",700,-125080.22,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-01T00:00:00","CNT7463394","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7034,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34752.83,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-25T00:00:00","CNT7656947","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7035,"Fed Grant Revenue",441000,"Brd of Animal Health",351,42.31,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-07-01T00:00:00","CNT7455621","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7036,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-544125.12,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-25T00:00:00","CNT7657856","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7037,"Fed Grant Revenue",441000,"Education",700,-52624.0,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-07-01T00:00:00","CNT7461627","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7038,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2153.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-01T00:00:00","CNT7449935","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7039,"Fed Grant Revenue",441000,"Early Child Learning",501,-511.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7660756","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7040,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-818542.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-25T00:00:00","CNT7657864","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7041,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2747.69,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-01T00:00:00","CNT7455657","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7042,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23688.07,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-01T00:00:00","CNT7449039","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7043,"Fed Grant Revenue",441000,"Transportation",800,-21097.81,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-01T00:00:00","CNT7466789","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7044,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-47233.57,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7461602","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7045,"Fed Grant Revenue",441000,"Education",700,-130799.79,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-01T00:00:00","CNT7464088","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7046,"Fed Grant Revenue",441000,"Natural Resources",300,-50639.24,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-25T00:00:00","CNT7656910","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7047,"Fed Grant Revenue",441000,"Environmental Management",495,-9.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-01T00:00:00","CNT7461590","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7048,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20819.42,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-03-25T00:00:00","CNT7656879","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7049,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-186.91,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-01T00:00:00","CNT7456881","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [7050,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7942.3,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-03-25T00:00:00","CNT7658755","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7051,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-147478.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-01T00:00:00","CNT7468859","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7052,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-556.17,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-01T00:00:00","CNT7449199","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7053,"Fed Grant Revenue",441000,"Natural Resources",300,-62.9,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-25T00:00:00","CNT7658732","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7054,"Fed Grant Revenue",441000,"Education",700,-134.64,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-01T00:00:00","CNT7449066","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7055,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-233524.53,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-01T00:00:00","CNT7449039","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7056,"Fed Grant Revenue",441000,"Library",730,-61915.77,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-03-25T00:00:00","CNT7662822","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7057,"Fed Grant Revenue",441000,"Ofc of Technology",67,-29940.08,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-03-25T00:00:00","CNT7656888","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [7058,"Fed Grant Revenue",441000,"Correction",615,-19501.5,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-01T00:00:00","CNT7449201","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7059,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-9869.97,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-25T00:00:00","CNT7657883","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7060,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.11,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-03-25T00:00:00","CNT7656882","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7061,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,161603.44,2026,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2026-03-25T00:00:00","ARD7657569","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7062,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-19.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7462487","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7063,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3149.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7659647","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7064,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21854.24,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-25T00:00:00","CNT7656880","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [7065,"Fed Grant Revenue",441000,"Correction",615,-5877.56,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-01T00:00:00","CNT7465898","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7066,"Fed Grant Revenue",441000,"Natural Resources",300,-699.97,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-07-01T00:00:00","CNT7449050","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7067,"Fed Grant Revenue",441000,"Management Performance Hub",60,-20214.18,2026,"Health","Management Performance Hub",84290,"Federal Funds","2025-07-01T00:00:00","CNT7448810","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [7068,"Fed Grant Revenue",441000,"Natural Resources",300,-156.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-01T00:00:00","CNT7467721","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7069,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-178.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-01T00:00:00","CNT7455621","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7070,"Fed Grant Revenue",441000,"Adjutant General",110,-297026.84,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-01T00:00:00","CNT7465851","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7071,"Fed Grant Revenue",441000,"Economic Development Corp",260,-5914.13,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-01T00:00:00","CNT7449049","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7072,"Fed Grant Revenue",441000,"Environmental Management",495,-3581.4,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-03-25T00:00:00","CNT7656918","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7073,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6388.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7656915","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7074,"Fed Grant Revenue",441000,"Early Child Learning",501,-2233.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-25T00:00:00","CNT7658749","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7075,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5330054.57,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-01T00:00:00","CNT7449062","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7076,"Fed Grant Revenue",441000,"Agriculture",36,-4313.55,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-07-01T00:00:00","CNT7464824","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7077,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-349264.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-01T00:00:00","CNT7449063","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7078,"Fed Grant Revenue",441000,"Agriculture",36,-8061.94,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-25T00:00:00","CNT7657829","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7079,"Fed Grant Revenue",441000,"School Lunch Division",718,-24000.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-07-01T00:00:00","CNT7449067","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [7080,"Fed Grant Revenue",441000,"Insurance",210,-25879.25,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-01T00:00:00","CNT7449047","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [7081,"Fed Grant Revenue",441000,"Arts Comm",705,-14022.1,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-03-25T00:00:00","CNT7656958","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [7082,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50.46,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-01T00:00:00","CNT7464072","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7083,"Fed Grant Revenue",441000,"Attorney General",46,-440.85,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-03T00:00:00","CNT7554740","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7084,"Fed Grant Revenue",441000,"Environmental Management",495,-1368.27,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-03T00:00:00","CNT7554770","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7085,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24978.25,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-03T00:00:00","CNT7548755","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7086,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4927.04,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-03T00:00:00","CNT7549658","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7087,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13069.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-03T00:00:00","CNT7548739","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7088,"Fed Grant Revenue",441000,"Arts Comm",705,-11433.49,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-12-03T00:00:00","CNT7548800","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [7089,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-55080.4,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-03T00:00:00","CNT7548730","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7090,"Fed Grant Revenue",441000,"Natural Resources",300,-16069.74,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7091,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9896.71,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-03T00:00:00","CNT7548755","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7092,"Fed Grant Revenue",441000,"Attorney General",46,-105.33,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-03T00:00:00","CNT7560220","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7093,"Fed Grant Revenue",441000,"FSSA Aging",498,-66505.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7560556","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7094,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3728.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7560509","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7095,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-12-03T00:00:00","CNT7548717","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7096,"Fed Grant Revenue",441000,"Ofc of Technology",67,-41397.62,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-12-03T00:00:00","CNT7548723","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [7097,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5692.33,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-03T00:00:00","CNT7548793","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7098,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2088.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7553174","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7099,"Fed Grant Revenue",441000,"Homeland Security",385,-112794.83,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-03T00:00:00","CNT7548749","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7100,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-697982.28,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-03T00:00:00","CNT7548757","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7101,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-59.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7550413","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7102,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-240234.13,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-03T00:00:00","CNT7549622","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7103,"Fed Grant Revenue",441000,"Environmental Management",495,-888.3,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-12-03T00:00:00","CNT7548762","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7104,"Fed Grant Revenue",441000,"Environmental Management",495,-9862.19,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-03T00:00:00","CNT7549644","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7105,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-46429.38,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-03T00:00:00","CNT7548740","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [7106,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-39149.73,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-03T00:00:00","CNT7550415","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7107,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-70.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7556776","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7108,"Fed Grant Revenue",441000,"Early Child Learning",501,-311.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7551401","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7109,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1318714.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7548793","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7110,"Fed Grant Revenue",441000,"Child Services",502,-423779.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-03T00:00:00","CNT7548783","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7111,"Fed Grant Revenue",441000,"Education",700,-177870.27,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-03T00:00:00","CNT7548799","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7112,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-534.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7549661","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7113,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.05,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-12-03T00:00:00","CNT7548718","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [7114,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-204182.65,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-12-03T00:00:00","CNT7549624","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7115,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-113343.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7549642","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7116,"Fed Grant Revenue",441000,"Homeland Security",385,-6676.58,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-12-03T00:00:00","CNT7548749","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7117,"Fed Grant Revenue",441000,"Attorney General",46,-383.11,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-03T00:00:00","CNT7563862","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7118,"Fed Grant Revenue",441000,"Education",700,-18612.76,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-03T00:00:00","CNT7550418","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7119,"Fed Grant Revenue",441000,"Natural Resources",300,-12.99,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-03T00:00:00","CNT7549634","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7120,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-42367527.62,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-03T00:00:00","CNT7548787","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7121,"Fed Grant Revenue",441000,"Environmental Management",495,-4225.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-03T00:00:00","CNT7565002","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7122,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.94,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-12-03T00:00:00","CNT7548729","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7123,"Fed Grant Revenue",441000,"Adjutant General",110,-296310.76,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-03T00:00:00","CNT7549628","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7124,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18264.38,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-03T00:00:00","CNT7549639","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7125,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21793.72,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-03T00:00:00","CNT7548719","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7126,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7562087","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7127,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4248.14,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-03T00:00:00","CNT7548711","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7128,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-74090.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-03T00:00:00","CNT7552267","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7129,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-15930.19,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-03T00:00:00","CNT7548719","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7130,"Fed Grant Revenue",441000,"Natural Resources",300,-993.4,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-03T00:00:00","CNT7549634","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7131,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-21298.75,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2025-12-03T00:00:00","CNT7549627","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [7132,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-24809.95,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-03T00:00:00","CNT7548711","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7133,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-262.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7552294","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7134,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-145841.86,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-03T00:00:00","CNT7549641","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7135,"Fed Grant Revenue",441000,"Environmental Management",495,-263068.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-03T00:00:00","CNT7548762","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7136,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17.35,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-03T00:00:00","CNT7550365","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7137,"Fed Grant Revenue",441000,"Natural Resources",300,-552.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-03T00:00:00","CNT7549634","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7138,"Fed Grant Revenue",441000,"Early Child Learning",501,-304594.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7548780","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7139,"Fed Grant Revenue",441000,"Arts Comm",705,-37500.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-12-03T00:00:00","CNT7549665","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [7140,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-144340.89,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-03T00:00:00","CNT7549622","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7141,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-86844.63,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-03T00:00:00","CNT7548747","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7142,"Fed Grant Revenue",441000,"Child Services",502,-423082.36,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-03T00:00:00","CNT7549655","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7143,"Fed Grant Revenue",441000,"State Police",100,-292.13,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-03T00:00:00","CNT7554744","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7144,"Fed Grant Revenue",441000,"Education",700,-570.43,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-03T00:00:00","CNT7549664","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7145,"Fed Grant Revenue",441000,"Natural Resources",300,-326413.8,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7146,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1084.9,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-12-03T00:00:00","CNT7548711","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7147,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-246.65,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-03T00:00:00","CNT7550396","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7148,"Fed Grant Revenue",441000,"Attorney General",46,-186155.4,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-03T00:00:00","CNT7548721","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7149,"Fed Grant Revenue",441000,"Homeland Security",385,-148.31,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-03T00:00:00","CNT7549636","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7150,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6744.72,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-03T00:00:00","CNT7562523","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7151,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23532.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7551407","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7152,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-95037.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7548760","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7153,"Fed Grant Revenue",441000,"Natural Resources",300,-146.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-03T00:00:00","CNT7549634","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7154,"Fed Grant Revenue",441000,"State Police",100,-14853.63,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-03T00:00:00","CNT7548724","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7155,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,36613.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7550409","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7156,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-305515.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-03T00:00:00","CNT7549639","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7157,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-23437.38,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-03T00:00:00","CNT7548793","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7158,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-967671.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7549658","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7159,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43380.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-03T00:00:00","CNT7548773","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7160,"Fed Grant Revenue",441000,"State Police",100,2574.71,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-03T00:00:00","CNT7552254","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7161,"Fed Grant Revenue",441000,"Labor",225,-123083.06,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-03T00:00:00","CNT7548737","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7162,"Fed Grant Revenue",441000,"Early Child Learning",501,-107255.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7549653","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7163,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26673.04,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-03T00:00:00","CNT7548755","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7164,"Fed Grant Revenue",441000,"Transportation",800,-537875.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","CNT7549670","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7165,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-874877.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-03T00:00:00","CNT7548755","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7166,"Fed Grant Revenue",441000,"Economic Development Corp",260,-8.33,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-03T00:00:00","CNT7555702","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7167,"Fed Grant Revenue",441000,"Library",730,-58444.12,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-03T00:00:00","CNT7550421","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7168,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4171.52,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-03T00:00:00","CNT7548793","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7169,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1380.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7561881","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7170,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-689422.44,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-03T00:00:00","CNT7549639","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7171,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29324.12,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-03T00:00:00","CNT7548787","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7172,"Fed Grant Revenue",441000,"Natural Resources",300,-12455.77,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7173,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-214288.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7548787","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7174,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10471.67,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-03T00:00:00","CNT7549622","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7175,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-48236.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7552282","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7176,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4277.22,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-03T00:00:00","CNT7549631","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7177,"Fed Grant Revenue",441000,"Education",700,-160971.23,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-03T00:00:00","CNT7548799","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7178,"Fed Grant Revenue",441000,"Natural Resources",300,-9600.82,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7179,"Fed Grant Revenue",441000,"Homeland Security",385,-3574.99,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-03T00:00:00","CNT7548749","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7180,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-37681.93,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-03T00:00:00","CNT7548711","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7181,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-504743.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7549651","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7182,"Fed Grant Revenue",441000,"Education",700,-1380.95,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-03T00:00:00","CNT7550418","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7183,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79564.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7562530","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7184,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21743.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-03T00:00:00","CNT7548713","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [7185,"Fed Grant Revenue",441000,"Education",700,-117.79,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-03T00:00:00","CNT7549664","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7186,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-81090.87,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-03T00:00:00","CNT7548755","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7187,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2734.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-03T00:00:00","CNT7550388","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7188,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5147.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7552271","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7189,"Fed Grant Revenue",441000,"Early Child Learning",501,-40731.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7562857","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7190,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2951.16,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-12-03T00:00:00","CNT7548722","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [7191,"Fed Grant Revenue",441000,"Natural Resources",300,-84.56,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","CNT7554753","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7192,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1673394.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7552289","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7193,"Fed Grant Revenue",441000,"Transportation",800,-3676.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","CNT7560338","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7194,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27336.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7548773","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7195,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-94.83,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-03T00:00:00","CNT7562811","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7196,"Fed Grant Revenue",441000,"Labor",225,-235.28,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-03T00:00:00","CNT7558059","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7197,"Fed Grant Revenue",441000,"Natural Resources",300,-4073.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","CNT7549634","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7198,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,598421.34,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-03T00:00:00","CNT7552289","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7199,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1292.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7562523","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7200,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14732.61,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-03T00:00:00","CNT7548739","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7201,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2582200.82,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-03T00:00:00","CNT7549658","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7202,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-16327.67,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-03T00:00:00","CNT7548802","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7203,"Fed Grant Revenue",441000,"State Police",100,-202100.55,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-03T00:00:00","CNT7548724","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7204,"Fed Grant Revenue",441000,"Labor",225,-1451.53,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-03T00:00:00","CNT7549630","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7205,"Fed Grant Revenue",441000,"Early Child Learning",501,-159.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-03T00:00:00","CNT7550404","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7206,"Fed Grant Revenue",441000,"Toxicology",115,-15364.33,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-12-03T00:00:00","CNT7550376","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [7207,"Fed Grant Revenue",441000,"Natural Resources",300,-26459.13,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7208,"Fed Grant Revenue",441000,"Environmental Management",495,-266.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-03T00:00:00","CNT7553884","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7209,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14854.13,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-03T00:00:00","CNT7548719","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7210,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-53294.33,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-03T00:00:00","CNT7548767","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7211,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-97.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-03T00:00:00","CNT7551411","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7212,"Fed Grant Revenue",441000,"Adjutant General",110,-846028.86,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-03T00:00:00","CNT7548727","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7213,"Fed Grant Revenue",441000,"Natural Resources",300,-162736.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7214,"Fed Grant Revenue",441000,"State Police",100,946.92,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-03T00:00:00","CNT7551374","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7215,"Fed Grant Revenue",441000,"Adjutant General",110,-686.11,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-03T00:00:00","CNT7550373","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7216,"Fed Grant Revenue",441000,"Education",700,-2344.71,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-03T00:00:00","CNT7550418","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7217,"Fed Grant Revenue",441000,"School Lunch Division",718,-10000.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-12-03T00:00:00","CNT7549666","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [7218,"Fed Grant Revenue",441000,"Education",700,-5255.9,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-03T00:00:00","CNT7548799","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7219,"Fed Grant Revenue",441000,"Agriculture",36,-4240.26,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-03T00:00:00","CNT7548715","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7220,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15675.4,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-03T00:00:00","CNT7548717","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7221,"Fed Grant Revenue",441000,"Natural Resources",300,-6889.22,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-03T00:00:00","CNT7548743","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7222,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-199.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-03T00:00:00","CNT7554761","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7223,"Fed Grant Revenue",441000,"Natural Resources",300,-1549.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-03T00:00:00","CNT7551381","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7224,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-471250.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-03T00:00:00","CNT7549647","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7225,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1434.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488436","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7226,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-290239.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486622","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7227,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-558680.64,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","CNT7487528","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7228,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-44131.42,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-27T00:00:00","CNT7485523","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [7229,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11147.39,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-08-27T00:00:00","CNT7485572","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7230,"Fed Grant Revenue",441000,"Insurance",210,-18283.29,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-27T00:00:00","CNT7486498","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [7231,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-212654.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7485568","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7232,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14457.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-27T00:00:00","CNT7486508","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7233,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1466684.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-27T00:00:00","CNT7485572","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7234,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2187.93,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-08-27T00:00:00","CNT7485508","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [7235,"Fed Grant Revenue",441000,"Education",700,-174857.45,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-27T00:00:00","CNT7485577","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7236,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-34087.34,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-27T00:00:00","CNT7485506","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7237,"Fed Grant Revenue",441000,"Natural Resources",300,-11345.99,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7238,"Fed Grant Revenue",441000,"Ofc of Technology",67,-45107.16,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-08-27T00:00:00","CNT7485509","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [7239,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.03,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-08-27T00:00:00","CNT7485503","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [7240,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1263.57,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-27T00:00:00","CNT7486489","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7241,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-305091.9,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-27T00:00:00","CNT7486489","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7242,"Fed Grant Revenue",441000,"Natural Resources",300,-7650.21,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7243,"Fed Grant Revenue",441000,"Adjutant General",110,-342512.28,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-27T00:00:00","CNT7486497","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7244,"Fed Grant Revenue",441000,"Education",700,-326088.89,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-27T00:00:00","CNT7486627","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7245,"Fed Grant Revenue",441000,"Comm for Higher 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Funds","2025-08-27T00:00:00","CNT7485497","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7249,"Fed Grant Revenue",441000,"Toxicology",115,-15091.8,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-08-27T00:00:00","CNT7485518","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [7250,"Fed Grant Revenue",441000,"Transportation",800,-7577931.09,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-27T00:00:00","CNT7487559","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7251,"Fed Grant Revenue",441000,"Agriculture",36,-1172.26,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-27T00:00:00","CNT7486593","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7252,"Fed Grant Revenue",441000,"Environmental Management",495,-167588.26,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-27T00:00:00","CNT7485546","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7253,"Fed Grant Revenue",441000,"Natural Resources",300,-28247.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-27T00:00:00","CNT7486500","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7254,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10751.68,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-27T00:00:00","CNT7486489","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7255,"Fed Grant Revenue",441000,"Education",700,-259281.55,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-27T00:00:00","CNT7486627","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7256,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-115.15,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-08-27T00:00:00","CNT7488405","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [7257,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1115.44,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-27T00:00:00","CNT7485497","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7258,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-101910.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7485545","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7259,"Fed Grant Revenue",441000,"Environmental Management",495,-639.18,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-08-27T00:00:00","CNT7485546","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7260,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79186.1,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7261,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9900.53,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7262,"Fed Grant Revenue",441000,"Natural Resources",300,-205650.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-27T00:00:00","CNT7486500","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7263,"Fed Grant Revenue",441000,"Homeland Security",385,-110995.87,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-08-27T00:00:00","CNT7485531","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7264,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11508.25,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-27T00:00:00","CNT7485497","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7265,"Fed Grant Revenue",441000,"Arts Comm",705,-12092.87,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-08-27T00:00:00","CNT7485578","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [7266,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-712776.52,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-27T00:00:00","CNT7485542","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7267,"Fed Grant Revenue",441000,"State Police",100,-486927.46,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-08-27T00:00:00","CNT7485512","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7268,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18217.04,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-27T00:00:00","CNT7485506","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7269,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1581.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488451","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7270,"Fed Grant Revenue",441000,"Natural Resources",300,-7090.37,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-27T00:00:00","CNT7486500","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7271,"Fed Grant Revenue",441000,"Attorney General",46,-173745.2,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-27T00:00:00","CNT7485507","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7272,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9861.43,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-27T00:00:00","CNT7485522","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7273,"Fed Grant Revenue",441000,"Education",700,-162146.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-27T00:00:00","CNT7485577","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7274,"Fed Grant Revenue",441000,"Natural Resources",300,-18.6,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-27T00:00:00","CNT7486500","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7275,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22745.32,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7276,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-230565.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-27T00:00:00","CNT7487528","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7277,"Fed Grant Revenue",441000,"FSSA Aging",498,-1648.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486614","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7278,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11525.31,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-08-27T00:00:00","CNT7485506","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7279,"Fed Grant Revenue",441000,"Labor",225,-77914.37,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-27T00:00:00","CNT7485521","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7280,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43322.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-27T00:00:00","CNT7485555","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7281,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,1531.85,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-27T00:00:00","CNT7486508","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7282,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1113369.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-27T00:00:00","CNT7485551","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7283,"Fed Grant Revenue",441000,"Natural Resources",300,-16156.85,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7284,"Fed Grant Revenue",441000,"Attorney General",46,-47.38,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-27T00:00:00","CNT7486491","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7285,"Fed Grant Revenue",441000,"Homeland Security",385,-3345.71,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-08-27T00:00:00","CNT7485531","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7286,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27631.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7485555","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7287,"Fed Grant Revenue",441000,"Agriculture",36,-76659.04,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-27T00:00:00","CNT7486593","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7288,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-43425.75,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-08-27T00:00:00","CNT7485497","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7289,"Fed Grant Revenue",441000,"Agriculture",36,-4776.51,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-08-27T00:00:00","CNT7485500","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7290,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-53060.7,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-08-27T00:00:00","CNT7485520","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7291,"Fed Grant Revenue",441000,"Adjutant General",110,-818501.16,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-27T00:00:00","CNT7485517","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7292,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-230.61,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7293,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30861.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7294,"Fed Grant Revenue",441000,"Education",700,-10591.12,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-08-27T00:00:00","CNT7485577","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7295,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-922911.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-27T00:00:00","CNT7485538","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7296,"Fed Grant Revenue",441000,"Adjutant General",110,-242.78,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-27T00:00:00","CNT7488415","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7297,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21704.74,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-27T00:00:00","CNT7485498","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [7298,"Fed Grant Revenue",441000,"Education",700,-51042.85,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-27T00:00:00","CNT7486627","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7299,"Fed Grant Revenue",441000,"Economic Development Corp",260,-15061.72,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-08-27T00:00:00","CNT7485522","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7300,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-492851859.73,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-27T00:00:00","CNT7485568","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7301,"Fed Grant Revenue",441000,"Early Child Learning",501,-272717.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7485559","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7302,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3318819.78,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-08-27T00:00:00","CNT7486622","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7303,"Fed Grant Revenue",441000,"Transportation",800,-128185.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-27T00:00:00","CNT7487559","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7304,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-27T00:00:00","CNT7488421","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7305,"Fed Grant Revenue",441000,"Agriculture",36,-2712.46,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-27T00:00:00","CNT7485500","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7306,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6743.36,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-27T00:00:00","CNT7485568","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7307,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-31881.5,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-08-27T00:00:00","CNT7486487","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7308,"Fed Grant Revenue",441000,"Education",700,-474.71,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-27T00:00:00","CNT7486627","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7309,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-17924.29,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-27T00:00:00","CNT7485502","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7310,"Fed Grant Revenue",441000,"Natural Resources",300,-47074.93,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7311,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59497.8,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-27T00:00:00","CNT7487528","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7312,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5344.99,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-27T00:00:00","CNT7485572","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7313,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-86843.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-27T00:00:00","CNT7485530","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7314,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.96,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-08-27T00:00:00","CNT7485519","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7315,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-715.85,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-27T00:00:00","CNT7486490","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7316,"Fed Grant Revenue",441000,"Education",700,-3850.18,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-08-27T00:00:00","CNT7487554","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7317,"Fed Grant Revenue",441000,"Natural Resources",300,-215077.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7318,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4107.99,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-27T00:00:00","CNT7485502","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7319,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-715.85,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-27T00:00:00","CNT7486490","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7320,"Fed Grant Revenue",441000,"State Police",100,-59166.98,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-27T00:00:00","CNT7485512","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7321,"Fed Grant Revenue",441000,"Natural Resources",300,-110961.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7322,"Fed Grant Revenue",441000,"Management Performance Hub",60,-4336.29,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-08-27T00:00:00","CNT7485508","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [7323,"Fed Grant Revenue",441000,"Child Services",502,-401279.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-27T00:00:00","CNT7485562","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7324,"Fed Grant Revenue",441000,"Natural Resources",300,-208603.17,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-27T00:00:00","CNT7485527","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7325,"Fed Grant Revenue",441000,"FSSA Aging",498,-3972.81,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-27T00:00:00","CNT7488448","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7326,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10427.18,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-08-27T00:00:00","CNT7485572","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7327,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11134.78,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-27T00:00:00","CNT7485572","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7328,"Fed Grant Revenue",441000,"FSSA Aging",498,-5012.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488448","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7329,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-64.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7694100","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7330,"Fed Grant Revenue",441000,"Education",700,-493.12,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-06-17T00:00:00","CNT7715602","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7331,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-450.17,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-08T00:00:00","CNT7691098","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7332,"Fed Grant Revenue",441000,"Labor",225,-195.54,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-08T00:00:00","CNT7692963","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7333,"Fed Grant Revenue",441000,"School Lunch Division",718,-8236.68,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-05-08T00:00:00","CNT7686546","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [7334,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,57917.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7718984","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7335,"Fed Grant Revenue",441000,"Library",730,2126.52,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-06-17T00:00:00","CNT7718989","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7336,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11018.76,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-17T00:00:00","CNT7715520","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7337,"Fed Grant Revenue",441000,"Correction",615,-40260.78,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-27T00:00:00","CNT7486623","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7338,"Fed Grant Revenue",441000,"Environmental Management",495,-4369.25,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-17T00:00:00","CNT7721742","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7339,"Fed Grant Revenue",441000,"Adjutant General",110,-186151.78,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-17T00:00:00","CNT7718946","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7340,"Fed Grant Revenue",441000,"Child Services",502,-28041.96,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-17T00:00:00","CNT7718983","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7341,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3891.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-08T00:00:00","CNT7686541","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7342,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-24051.63,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-17T00:00:00","CNT7715514","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [7343,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1960.78,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7687450","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7344,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-32437.49,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-17T00:00:00","CNT7715596","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7345,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,192217.73,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-17T00:00:00","CNT7721734","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7346,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-44019.18,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2025-08-27T00:00:00","CNT7486596","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [7347,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,7868645.32,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-17T00:00:00","CNT7731759","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7348,"Fed Grant Revenue",441000,"Transportation",800,-410502.53,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7698782","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7349,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4187.13,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-08T00:00:00","CNT7686508","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7350,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-5723.17,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7684375","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7351,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-27321.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-08-27T00:00:00","CNT7486606","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7352,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3397.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7489447","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7353,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1250.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-08T00:00:00","CNT7686508","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7354,"Fed Grant Revenue",441000,"Environmental Management",495,8436.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-27T00:00:00","CNT7488441","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7355,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-16677.54,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-17T00:00:00","CNT7715546","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [7356,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-55965.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7686531","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7357,"Fed Grant Revenue",441000,"Natural Resources",300,-805.98,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-17T00:00:00","CNT7724984","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7358,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2548.84,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-06-17T00:00:00","CNT7715524","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [7359,"Fed Grant Revenue",441000,"Transportation",800,-1831.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7699840","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7360,"Fed Grant Revenue",441000,"Education",700,-157.33,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-08T00:00:00","CNT7692340","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7361,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-629.34,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-08-27T00:00:00","CNT7487500","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7362,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-248196.37,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-08T00:00:00","CNT7686501","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7363,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28080.68,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-27T00:00:00","CNT7490350","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7364,"Fed Grant Revenue",441000,"Environmental Management",495,-5564.94,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-08T00:00:00","CNT7694104","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7365,"Fed Grant Revenue",441000,"Transportation",800,-475457.22,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7696000","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7366,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1320.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-17T00:00:00","CNT7721727","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7367,"Fed Grant Revenue",441000,"Education",700,-164978.17,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-17T00:00:00","CNT7715602","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7368,"Fed Grant Revenue",441000,"Library",730,-61423.74,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-06-17T00:00:00","CNT7715610","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7369,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1123816.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-17T00:00:00","CNT7715572","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7370,"Fed Grant Revenue",441000,"Child Services",502,-2349345.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-17T00:00:00","CNT7721761","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7371,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1048.58,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-08T00:00:00","CNT7683565","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7372,"Fed Grant Revenue",441000,"Natural Resources",300,5317.29,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-05-08T00:00:00","CNT7687448","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7373,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1040.92,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-06-17T00:00:00","CNT7715518","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7374,"Fed Grant Revenue",441000,"Child Services",502,-3311.09,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7687478","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7375,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14463.07,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-08T00:00:00","CNT7686501","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7376,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-44.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7694109","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7377,"Fed Grant Revenue",441000,"Natural Resources",300,11916.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-08T00:00:00","CNT7686512","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7378,"Fed Grant Revenue",441000,"Natural Resources",300,-6529.83,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-06-17T00:00:00","CNT7715550","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7379,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-161.19,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7689365","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7380,"Fed Grant Revenue",441000,"Natural Resources",300,-20.5,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-27T00:00:00","CNT7490313","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7381,"Fed Grant Revenue",441000,"Ofc of Technology",67,-1587143.96,2026,"Conservation, Culture and Development","IOT DOI Fund",60651,"Federal Funds","2026-05-08T00:00:00","ARD7686260","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [7382,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-14128.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7697966","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7383,"Fed Grant Revenue",441000,"Child Services",502,-75716.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-17T00:00:00","CNT7732641","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7384,"Fed Grant Revenue",441000,"Labor",225,-60.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-17T00:00:00","CNT7718952","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7385,"Fed Grant Revenue",441000,"Labor",225,-126739.07,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-17T00:00:00","CNT7715544","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7386,"Fed Grant Revenue",441000,"Environmental Management",495,-10661.2,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-17T00:00:00","CNT7718976","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7387,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9685.55,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-17T00:00:00","CNT7724962","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7388,"Fed Grant Revenue",441000,"Transportation",800,-1377468.97,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7687492","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7389,"Fed Grant Revenue",441000,"Early Child Learning",501,-307.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7489457","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7390,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,217.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7686528","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7391,"Fed Grant Revenue",441000,"Environmental Management",495,-1767.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-17T00:00:00","CNT7742258","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7392,"Fed Grant Revenue",441000,"Child Services",502,-63.63,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7697982","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7393,"Fed Grant Revenue",441000,"Arts Comm",705,-11171.07,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-06-17T00:00:00","CNT7715605","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [7394,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-41065.99,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-17T00:00:00","CNT7715576","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7395,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1032852.64,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-27T00:00:00","CNT7486613","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7396,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-34952.86,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-17T00:00:00","CNT7724962","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7397,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.84,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-17T00:00:00","CNT7715562","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7398,"Fed Grant Revenue",441000,"Transportation",800,-10078.38,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-05-08T00:00:00","CNT7686553","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7399,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-199.11,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-27T00:00:00","CNT7486594","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7400,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2500.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-08T00:00:00","CNT7693250","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7401,"Fed Grant Revenue",441000,"Economic Development Corp",260,-109.31,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-05-08T00:00:00","CNT7695941","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7402,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12641.05,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-17T00:00:00","CNT7715562","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7403,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8750.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7687459","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7404,"Fed Grant Revenue",441000,"Labor",225,-400.35,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-08T00:00:00","CNT7694080","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7405,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1826.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7730970","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7406,"Fed Grant Revenue",441000,"State Police",100,-11204.07,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-17T00:00:00","CNT7715531","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7407,"Fed Grant Revenue",441000,"Natural Resources",300,-222.3,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-08T00:00:00","CNT7688411","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7408,"Fed Grant Revenue",441000,"Natural Resources",300,-405.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-08T00:00:00","CNT7686512","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7409,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2160.61,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-08T00:00:00","CNT7683508","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7410,"Fed Grant Revenue",441000,"Economic Development Corp",260,-17276.18,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-06-17T00:00:00","CNT7715545","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7411,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5043.94,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-17T00:00:00","CNT7724962","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7412,"Fed Grant Revenue",441000,"State Police",100,-2738.88,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-08T00:00:00","CNT7686571","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7413,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20286.23,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-17T00:00:00","CNT7715520","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7414,"Fed Grant Revenue",441000,"Ofc of Technology",67,-27933.24,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-06-17T00:00:00","CNT7715525","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [7415,"Fed Grant Revenue",441000,"Adjutant General",110,78.62,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-17T00:00:00","CNT7724972","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7416,"Fed Grant Revenue",441000,"Natural Resources",300,31371.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7417,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1928736.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7731759","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7418,"Fed Grant Revenue",441000,"Child Services",502,-217.98,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7694121","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7419,"Fed Grant Revenue",441000,"Education",700,-36366.49,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-08T00:00:00","CNT7686545","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7420,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1109.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7733553","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7421,"Fed Grant Revenue",441000,"Education",700,-230680.77,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-08T00:00:00","CNT7686545","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7422,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-293.62,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7692298","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7423,"Fed Grant Revenue",441000,"State Police",100,-203560.67,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-06-17T00:00:00","CNT7715531","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7424,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-163.55,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-05-08T00:00:00","CNT7684397","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7425,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-366194.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-08T00:00:00","CNT7686521","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7426,"Fed Grant Revenue",441000,"Labor",225,14055.52,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-27T00:00:00","CNT7490308","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7427,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-10661.31,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-08T00:00:00","CNT7686523","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7428,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,251.6,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-17T00:00:00","CNT7721700","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7429,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7264.57,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-05-08T00:00:00","CNT7694100","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7430,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14808.53,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-17T00:00:00","CNT7718968","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7431,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-825.45,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7687466","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7432,"Fed Grant Revenue",441000,"Attorney General",46,1365.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-17T00:00:00","CNT7721707","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7433,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,4696576.29,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-17T00:00:00","CNT7718984","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7434,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-242.2,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7686515","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7435,"Fed Grant Revenue",441000,"Early Child Learning",501,-185.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7687475","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7436,"Fed Grant Revenue",441000,"Natural Resources",300,-925.18,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-17T00:00:00","CNT7733523","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7437,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-293635.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7686521","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7438,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-318048.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","ARD7718698","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7439,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1.23,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-17T00:00:00","CNT7721705","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7440,"Fed Grant Revenue",441000,"Labor",225,-114.59,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-08T00:00:00","CNT7690210","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7441,"Fed Grant Revenue",441000,"Environmental Management",495,-150022.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-27T00:00:00","CNT7486506","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7442,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-140212.41,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-17T00:00:00","CNT7718986","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7443,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2196.3,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-17T00:00:00","CNT7721770","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7444,"Fed Grant Revenue",441000,"FSSA Family Resources",500,390052.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7718978","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7445,"Fed Grant Revenue",441000,"Environmental Management",495,-213.54,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-05-08T00:00:00","CNT7694104","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7446,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-195.83,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7694087","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7447,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1664242.8,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-17T00:00:00","CNT7730978","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7448,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5277.87,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-08T00:00:00","CNT7686521","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7449,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-31993.06,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-17T00:00:00","CNT7715594","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7450,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-113993.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488460","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7451,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-110.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7687455","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7452,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-80926.21,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-05-08T00:00:00","CNT7686501","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7453,"Fed Grant Revenue",441000,"School Lunch Division",718,-3440.2,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-08-27T00:00:00","CNT7486628","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [7454,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-114309.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7715567","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7455,"Fed Grant Revenue",441000,"Child Services",502,-427839.69,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-17T00:00:00","CNT7715591","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7456,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-140814.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-08T00:00:00","CNT7684397","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7457,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-50.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-08T00:00:00","CNT7695108","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7458,"Fed Grant Revenue",441000,"Homeland Security",385,-3207.32,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-06-17T00:00:00","CNT7715556","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7459,"Fed Grant Revenue",441000,"Early Child Learning",501,-112.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7690232","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7460,"Fed Grant Revenue",441000,"Transportation",800,-24.82,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7688461","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7461,"Fed Grant Revenue",441000,"Labor",225,-4565.45,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-17T00:00:00","CNT7721718","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7462,"Fed Grant Revenue",441000,"Early Child Learning",501,-45426.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7488456","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7463,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4518.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7732646","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7464,"Fed Grant Revenue",441000,"Child Services",502,-1125.26,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-17T00:00:00","CNT7738410","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7465,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1375.12,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-17T00:00:00","CNT7721734","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7466,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,176.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7489465","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7467,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26694.76,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-17T00:00:00","CNT7715562","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7468,"Fed Grant Revenue",441000,"Natural Resources",300,-1611.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-17T00:00:00","CNT7724984","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7469,"Fed Grant Revenue",441000,"Early Child Learning",501,-133.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7691119","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7470,"Fed Grant Revenue",441000,"Early Child Learning",501,3608.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7718980","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7471,"Fed Grant Revenue",441000,"Attorney General",46,-197382.94,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-17T00:00:00","CNT7715522","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7472,"Fed Grant Revenue",441000,"Homeland Security",385,-9519.85,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-06-17T00:00:00","CNT7715556","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7473,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1036191.68,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-17T00:00:00","CNT7718977","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7474,"Fed Grant Revenue",441000,"Adjutant General",110,-114.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-08T00:00:00","CNT7684362","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7475,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9265.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-17T00:00:00","CNT7718968","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7476,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-82872.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-17T00:00:00","CNT7718935","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7477,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1467.8,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-17T00:00:00","CNT7721734","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7478,"Fed Grant Revenue",441000,"Attorney General",46,-131.39,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-08T00:00:00","CNT7695927","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7479,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-19419.02,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-06-17T00:00:00","CNT7715608","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7480,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-318.41,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7690224","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7481,"Fed Grant Revenue",441000,"Natural Resources",300,-14702.85,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-17T00:00:00","CNT7715550","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7482,"Fed Grant Revenue",441000,"Adjutant General",110,-1537.72,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-27T00:00:00","CNT7487508","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7483,"Fed Grant Revenue",441000,"Education",700,-1620.12,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-08T00:00:00","CNT7695111","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7484,"Fed Grant Revenue",441000,"Early Child Learning",501,-65084.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7683557","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7485,"Fed Grant Revenue",441000,"FSSA Aging",498,-3835.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7730975","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7486,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,310464.18,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-08T00:00:00","CNT7687445","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [7487,"Fed Grant Revenue",441000,"Natural Resources",300,-191930.07,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-17T00:00:00","CNT7715550","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7488,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-164459.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7688420","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7489,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57926.26,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-06-17T00:00:00","CNT7715540","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7490,"Fed Grant Revenue",441000,"Agriculture",36,-4617.9,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-06-17T00:00:00","CNT7715516","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7491,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.5,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-05-08T00:00:00","CNT7684397","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7492,"Fed Grant Revenue",441000,"Library",730,-55814.58,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-08-27T00:00:00","CNT7488471","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7493,"Fed Grant Revenue",441000,"Natural Resources",300,-1314.58,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-08T00:00:00","CNT7688411","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7494,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23219.99,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-08T00:00:00","CNT7688420","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7495,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-22131.58,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-06-17T00:00:00","CNT7715513","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7496,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-4708.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-17T00:00:00","CNT7733553","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7497,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9088.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7731755","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7498,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-4026.89,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-08T00:00:00","CNT7686543","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7499,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-353.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-08T00:00:00","CNT7693845","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7500,"Fed Grant Revenue",441000,"Agriculture",36,-135.15,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-05-08T00:00:00","CNT7697932","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7501,"Fed Grant Revenue",441000,"Attorney General",46,-10587.87,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-08T00:00:00","CNT7684358","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7502,"Fed Grant Revenue",441000,"Education",700,-15932.99,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-08T00:00:00","CNT7684401","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7503,"Fed Grant Revenue",441000,"FSSA Aging",498,-78885.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7731754","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7504,"Fed Grant Revenue",441000,"Environmental Management",495,-1809.99,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-06-17T00:00:00","CNT7715569","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7505,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-88.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-27T00:00:00","CNT7489435","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7506,"Fed Grant Revenue",441000,"FSSA Aging",498,-4600.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7733550","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7507,"Fed Grant Revenue",441000,"Correction",615,-867.2,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-08T00:00:00","CNT7684399","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7508,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6527.26,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-17T00:00:00","CNT7715520","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7509,"Fed Grant Revenue",441000,"Homeland Security",385,-262745.77,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-05-08T00:00:00","CNT7686517","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7510,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1378.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7694094","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7511,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-246.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7690216","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7512,"Fed Grant Revenue",441000,"FSSA Aging",498,-966788.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7686529","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7513,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-130.09,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-17T00:00:00","CNT7721705","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7514,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1405312.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-17T00:00:00","CNT7715596","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7515,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-148007.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486608","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7516,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9764.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486616","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7517,"Fed Grant Revenue",441000,"Transportation",800,-384479.88,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7693279","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7518,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-492027.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-17T00:00:00","CNT7721768","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7519,"Fed Grant Revenue",441000,"Natural Resources",300,-41005.58,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-17T00:00:00","CNT7715550","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7520,"Fed Grant Revenue",441000,"Transportation",800,-10813452.04,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7686553","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7521,"Fed Grant Revenue",441000,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-08T00:00:00","CNT7686512","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7522,"Fed Grant Revenue",441000,"Early Child Learning",501,-659.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7697156","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7523,"Fed Grant Revenue",441000,"FSSA Family Resources",500,224791.05,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-17T00:00:00","CNT7718978","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7524,"Fed Grant Revenue",441000,"Child Services",502,-531175.57,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7686536","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7525,"Fed Grant Revenue",441000,"Natural Resources",300,-128.12,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-08-27T00:00:00","CNT7489430","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7526,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7071.82,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-17T00:00:00","CNT7715596","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7527,"Fed Grant Revenue",441000,"Child Services",502,-377982.99,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7689373","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7528,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.32,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-06-17T00:00:00","CNT7715519","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [7529,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-53129.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7683565","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7530,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2479.54,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7705550","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7531,"Fed Grant Revenue",441000,"Environmental Management",495,-131718.19,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-17T00:00:00","CNT7715569","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7532,"Fed Grant Revenue",441000,"Child Services",502,-34535.85,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-27T00:00:00","CNT7486620","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7533,"Fed Grant Revenue",441000,"Adjutant General",110,-47092.08,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-08T00:00:00","CNT7686506","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7534,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-6425.07,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-06-17T00:00:00","CNT7718960","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7535,"Fed Grant Revenue",441000,"Natural Resources",300,-5527.79,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-17T00:00:00","CNT7715550","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7536,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26576.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7730978","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7537,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-693.98,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-08T00:00:00","CNT7684397","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7538,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-668947.56,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-17T00:00:00","CNT7715563","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7539,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1114.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7688441","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7540,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2878.11,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-27T00:00:00","CNT7488445","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7541,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-425066.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-17T00:00:00","CNT7718986","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7542,"Fed Grant Revenue",441000,"Natural Resources",300,-5317.29,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-08T00:00:00","CNT7687448","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7543,"Fed Grant Revenue",441000,"Labor",225,-22839.61,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-08-27T00:00:00","CNT7487517","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7544,"Fed Grant Revenue",441000,"Natural Resources",300,-8975.18,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-08T00:00:00","CNT7688411","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7545,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5764.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-08T00:00:00","CNT7688420","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7546,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53.5,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-05-08T00:00:00","CNT7684353","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7547,"Fed Grant Revenue",441000,"Child Services",502,-161445.87,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7691122","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7548,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-83634.78,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-08T00:00:00","CNT7683545","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7549,"Fed Grant Revenue",441000,"FSSA Aging",498,-10848.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7724998","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7550,"Fed Grant Revenue",441000,"Labor",225,-9374.16,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-08T00:00:00","CNT7684366","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7551,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-87.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-08T00:00:00","CNT7687486","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7552,"Fed Grant Revenue",441000,"FSSA Family Resources",500,318048.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-17T00:00:00","ARD7718698","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7553,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-9750.18,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-17T00:00:00","CNT7718987","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7554,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13045.35,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-17T00:00:00","CNT7715545","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7555,"Fed Grant Revenue",441000,"Early Child Learning",501,-34193.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7733555","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7556,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-185.75,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-17T00:00:00","CNT7721705","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7557,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1122.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7693250","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7558,"Fed Grant Revenue",441000,"Environmental Management",495,-12375.98,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-06-17T00:00:00","CNT7715569","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7559,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-150.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-08T00:00:00","CNT7688414","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7560,"Fed Grant Revenue",441000,"Homeland Security",385,-179.7,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-05-08T00:00:00","CNT7697129","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7561,"Fed Grant Revenue",441000,"Transportation",800,-182659.06,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7691138","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7562,"Fed Grant Revenue",441000,"Child Services",502,-45965.77,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-27T00:00:00","CNT7487542","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7563,"Fed Grant Revenue",441000,"Early Child Learning",501,-329763.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7715580","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7564,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5537.86,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-08T00:00:00","CNT7688420","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7565,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-6469.18,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-08T00:00:00","CNT7684368","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [7566,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5047.21,2026,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-06-17T00:00:00","CNT7718968","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7567,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-520270.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-17T00:00:00","CNT7721734","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7568,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-929384.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7687482","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7569,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-86951.84,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-17T00:00:00","CNT7715554","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7570,"Fed Grant Revenue",441000,"Natural Resources",300,-300709.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-17T00:00:00","CNT7715550","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7571,"Fed Grant Revenue",441000,"Insurance",210,-10540.66,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-08T00:00:00","CNT7686507","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [7572,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-2824.17,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-06-17T00:00:00","CNT7718949","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7573,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-422708.25,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-08T00:00:00","ARD7686306","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7574,"Fed Grant Revenue",441000,"State Police",100,-194.75,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-08T00:00:00","CNT7705530","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7575,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-347.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7692306","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7576,"Fed Grant Revenue",441000,"Natural Resources",300,-116388.96,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-17T00:00:00","CNT7715550","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7577,"Fed Grant Revenue",441000,"Adjutant General",110,-15189.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-08T00:00:00","CNT7697117","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7578,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-36540.99,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-06-17T00:00:00","CNT7715513","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7579,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3621.83,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-17T00:00:00","CNT7718960","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7580,"Fed Grant Revenue",441000,"Homeland Security",385,-110238.81,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-06-17T00:00:00","CNT7715556","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7581,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-222169.87,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-06-17T00:00:00","CNT7718986","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7582,"Fed Grant Revenue",441000,"Transportation",800,-936712.46,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7697183","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7583,"Fed Grant Revenue",441000,"State Police",100,-136.33,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-08T00:00:00","CNT7689342","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7584,"Fed Grant Revenue",441000,"Education",700,-105.21,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-08T00:00:00","CNT7693267","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7585,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15142.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7686538","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7586,"Fed Grant Revenue",441000,"State Police",100,-4355.85,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-08T00:00:00","CNT7686571","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7587,"Fed Grant Revenue",441000,"Transportation",800,-26951.52,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-27T00:00:00","CNT7489484","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7588,"Fed Grant Revenue",441000,"Toxicology",115,-13754.46,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-06-17T00:00:00","CNT7715538","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [7589,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1499.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7733541","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7590,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92835.66,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-17T00:00:00","CNT7715562","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7591,"Fed Grant Revenue",441000,"Transportation",800,-383757.2,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7689388","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7592,"Fed Grant Revenue",441000,"Transportation",800,-465943.02,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7695120","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7593,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-790.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-06-17T00:00:00","CNT7736114","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7594,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3000.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-17T00:00:00","CNT7721734","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7595,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-533.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-27T00:00:00","CNT7490327","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7596,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-393786.7,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-17T00:00:00","CNT7718968","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7597,"Fed Grant Revenue",441000,"Adjutant General",110,-904012.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-17T00:00:00","CNT7715536","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7598,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-246.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7695079","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7599,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79635.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7733560","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7600,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-60208.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7686524","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7601,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1279.11,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-17T00:00:00","CNT7715513","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7602,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.72,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-06-17T00:00:00","CNT7715539","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7603,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-67017.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-17T00:00:00","CNT7718970","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7604,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-27T00:00:00","CNT7487547","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7605,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55213.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","ARD7486230","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7606,"Fed Grant Revenue",441000,"State Police",100,-337.7,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-27T00:00:00","CNT7486595","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7607,"Fed Grant Revenue",441000,"Education",700,-223239.75,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-06-17T00:00:00","CNT7715602","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7608,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2049.72,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-06-17T00:00:00","CNT7715524","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [7609,"Fed Grant Revenue",441000,"Natural Resources",300,-56.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-08T00:00:00","CNT7686512","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7610,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6504.52,2026,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-06-17T00:00:00","CNT7715563","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7611,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12217.19,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-08T00:00:00","CNT7686538","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7612,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-970357.44,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-17T00:00:00","CNT7715562","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7613,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3451.66,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-08T00:00:00","CNT7683505","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [7614,"Fed Grant Revenue",441000,"Agriculture",36,-2330.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-08T00:00:00","CNT7686503","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7615,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15754.18,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-17T00:00:00","CNT7715518","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7616,"Fed Grant Revenue",441000,"Natural Resources",300,-8665.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-27T00:00:00","CNT7487520","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7617,"Fed Grant Revenue",441000,"Early Child Learning",501,-260438.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7686534","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7618,"Fed Grant Revenue",441000,"Education",700,-188.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-08T00:00:00","CNT7688453","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7619,"Fed Grant Revenue",441000,"Early Child Learning",501,-183.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-08T00:00:00","CNT7688435","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7620,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-504012425.38,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-17T00:00:00","CNT7715594","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7621,"Fed Grant Revenue",441000,"Adjutant General",110,21614.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-08T00:00:00","CNT7687442","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7622,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7480.27,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-17T00:00:00","CNT7733548","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7623,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-227337.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7715594","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7624,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,475.86,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-27T00:00:00","CNT7489450","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7625,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-686.05,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-17T00:00:00","CNT7718954","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [7626,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1311.2,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-06-17T00:00:00","CNT7732592","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7627,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-307.6,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-08T00:00:00","CNT7688420","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7628,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-197.1,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-05-08T00:00:00","CNT7687455","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7629,"Fed Grant Revenue",441000,"State Police",100,-389.5,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-05-08T00:00:00","CNT7695061","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7630,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21145.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-08T00:00:00","CNT7691098","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7631,"Fed Grant Revenue",441000,"Transportation",800,-2791127.4,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7694145","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7632,"Fed Grant Revenue",441000,"Education",700,-17421.01,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-05-08T00:00:00","CNT7684401","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7633,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,25.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7718972","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7634,"Fed Grant Revenue",441000,"Child Services",502,-27.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-08T00:00:00","CNT7698767","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7635,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31101.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-17T00:00:00","CNT7715576","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7636,"Fed Grant Revenue",441000,"Adjutant General",110,-39337.43,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-17T00:00:00","CNT7721711","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7637,"Fed Grant Revenue",441000,"Ofc of Technology",67,1587143.96,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686260","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [7638,"Fed Grant Revenue",441000,"Transportation",800,-1580545.8,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-05-08T00:00:00","CNT7698006","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7639,"Fed Grant Revenue",441000,"Natural Resources",300,-1723.68,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-08T00:00:00","CNT7688411","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7640,"Fed Grant Revenue",441000,"Early Child Learning",501,-38979.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7486617","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7641,"Fed Grant Revenue",441000,"Natural Resources",300,-110019.67,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7642,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.98,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-07-30T00:00:00","CNT7467621","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7643,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2749.36,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-07-30T00:00:00","CNT7466738","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [7644,"Fed Grant Revenue",441000,"Environmental Management",495,1180.96,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-30T00:00:00","CNT7468849","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7645,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13960.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-30T00:00:00","CNT7470853","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7646,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-30T00:00:00","CNT7470853","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7647,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4162.92,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-30T00:00:00","CNT7467731","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7648,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25926.6,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-30T00:00:00","CNT7467647","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7649,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5782.56,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-30T00:00:00","CNT7469878","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7650,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-78585.46,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7651,"Fed Grant Revenue",441000,"Education",700,-1281064.91,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-30T00:00:00","CNT7467765","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7652,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44708.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-30T00:00:00","CNT7466777","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7653,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64602.24,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-30T00:00:00","CNT7467731","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7654,"Fed Grant Revenue",441000,"Natural Resources",300,-260.63,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7655,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,280160.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467759","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7656,"Fed Grant Revenue",441000,"Education",700,-30000.0,2026,"Education","DOE DOL Fund",62660,"Federal Funds","2025-07-30T00:00:00","CNT7470862","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7657,"Fed Grant Revenue",441000,"FSSA Aging",498,-4511.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469876","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7658,"Fed Grant Revenue",441000,"Natural Resources",300,-14091.31,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7659,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-215440.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7466782","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7660,"Fed Grant Revenue",441000,"Child Services",502,4125.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-30T00:00:00","CNT7467756","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7661,"Fed Grant Revenue",441000,"Environmental Management",495,-1611.3,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-07-30T00:00:00","CNT7466768","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7662,"Fed Grant Revenue",441000,"Agriculture",36,-4358.52,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-07-30T00:00:00","CNT7467614","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7663,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-29039.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7466777","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7664,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14.87,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-30T00:00:00","CNT7470853","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7665,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-57722728.7,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-30T00:00:00","CNT7466782","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7666,"Fed Grant Revenue",441000,"Natural Resources",300,-7893.76,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7667,"Fed Grant Revenue",441000,"FSSA Aging",498,-3279.58,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-30T00:00:00","CNT7469876","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7668,"Fed Grant Revenue",441000,"Education",700,-160889.93,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-30T00:00:00","CNT7466787","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7669,"Fed Grant Revenue",441000,"Natural Resources",300,-5093.51,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7670,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-44199.54,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-30T00:00:00","CNT7466754","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7671,"Fed Grant Revenue",441000,"Natural Resources",300,5719.43,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","CNT7470795","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7672,"Fed Grant Revenue",441000,"Education",700,-96457.35,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-30T00:00:00","CNT7467765","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7673,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87198.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469894","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7674,"Fed Grant Revenue",441000,"Environmental Management",495,-143945.94,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-30T00:00:00","CNT7466768","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7675,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6606.46,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-30T00:00:00","CNT7467647","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7676,"Fed Grant Revenue",441000,"Transportation",800,-202149.89,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","CNT7468875","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7677,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-269929.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467735","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7678,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-89783.93,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-30T00:00:00","CNT7467647","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7679,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-19653.68,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-30T00:00:00","CNT7466737","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7680,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-132399.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7468869","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7681,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2857.37,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-30T00:00:00","CNT7466733","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7682,"Fed Grant Revenue",441000,"Homeland Security",385,-10088.96,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-07-30T00:00:00","CNT7466757","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7683,"Fed Grant Revenue",441000,"Education",700,-180069.89,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-07-30T00:00:00","CNT7466787","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7684,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12749.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467747","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7685,"Fed Grant Revenue",441000,"Environmental Management",495,291.53,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-30T00:00:00","CNT7469869","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7686,"Fed Grant Revenue",441000,"FSSA Aging",498,-343173.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7468857","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7687,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-133523.12,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-07-30T00:00:00","CNT7469831","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7688,"Fed Grant Revenue",441000,"Education",700,-3555.17,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-30T00:00:00","CNT7466787","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7689,"Fed Grant Revenue",441000,"Adjutant General",110,-928460.51,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-30T00:00:00","CNT7466741","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7690,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-21792.67,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-30T00:00:00","CNT7466734","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [7691,"Fed Grant Revenue",441000,"Management Performance Hub",60,-4779.17,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-07-30T00:00:00","CNT7466738","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [7692,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1529758.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-30T00:00:00","CNT7467647","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7693,"Fed Grant Revenue",441000,"Education",700,23076.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-30T00:00:00","CNT7470862","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7694,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2660.89,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-07-30T00:00:00","CNT7466733","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7695,"Fed Grant Revenue",441000,"Toxicology",115,-15349.15,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-07-30T00:00:00","CNT7466742","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [7696,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1141596.89,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-30T00:00:00","CNT7466772","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7697,"Fed Grant Revenue",441000,"Labor",225,-13147.77,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-30T00:00:00","CNT7469847","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7698,"Fed Grant Revenue",441000,"Economic Development Corp",260,-9861.45,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-30T00:00:00","CNT7466748","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7699,"Fed Grant Revenue",441000,"Child Services",502,-10773.24,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-30T00:00:00","CNT7469891","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7700,"Fed Grant Revenue",441000,"Natural Resources",300,-15351.75,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7701,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2802.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-30T00:00:00","CNT7469860","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7702,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-78049.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-30T00:00:00","CNT7468853","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7703,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-34385.62,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7704,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-33213.91,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-30T00:00:00","CNT7467732","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7705,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2309.14,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-30T00:00:00","CNT7469833","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7706,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-29580.45,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-30T00:00:00","CNT7467647","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7707,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4399.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7470842","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7708,"Fed Grant Revenue",441000,"Transportation",800,-10520743.12,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","CNT7467770","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7709,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9661.66,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-30T00:00:00","CNT7467731","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7710,"Fed Grant Revenue",441000,"Environmental Management",495,-35.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-30T00:00:00","CNT7467741","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7711,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4107.99,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-30T00:00:00","CNT7466735","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7712,"Fed Grant Revenue",441000,"State Police",100,-44620.75,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-30T00:00:00","CNT7467619","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7713,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-61486.69,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-07-30T00:00:00","CNT7466743","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7714,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-736390.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7715,"Fed Grant Revenue",441000,"State Police",100,-424593.77,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-30T00:00:00","CNT7467619","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7716,"Fed Grant Revenue",441000,"Education",700,-7262.74,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-30T00:00:00","CNT7467765","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7717,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21981.85,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7718,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-104519.9,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-30T00:00:00","CNT7467707","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7719,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-52656.24,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-07-30T00:00:00","CNT7466733","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7720,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1434.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469878","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7721,"Fed Grant Revenue",441000,"Homeland Security",385,-3161.11,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-07-30T00:00:00","CNT7466757","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7722,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15271.03,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-30T00:00:00","CNT7466735","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7723,"Fed Grant Revenue",441000,"Agriculture",36,-2712.46,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-30T00:00:00","CNT7467614","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7724,"Fed Grant Revenue",441000,"Adjutant General",110,762.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-30T00:00:00","CNT7470789","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7725,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-758.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469866","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7726,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-303.41,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-30T00:00:00","CNT7470822","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7727,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1907.28,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-07-30T00:00:00","CNT7468833","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [7728,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-74415.49,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-07-30T00:00:00","CNT7470853","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7729,"Fed Grant Revenue",441000,"Homeland Security",385,-107464.68,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-30T00:00:00","CNT7466757","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7730,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.04,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-07-30T00:00:00","CNT7467615","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [7731,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-3607.92,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-30T00:00:00","CNT7469872","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7732,"Fed Grant Revenue",441000,"Adjutant General",110,-490936.79,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-30T00:00:00","CNT7467712","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7733,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-31915.24,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-30T00:00:00","CNT7467707","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7734,"Fed Grant Revenue",441000,"Natural Resources",300,-2442.64,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7735,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-115.29,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7736,"Fed Grant Revenue",441000,"FSSA Aging",498,-22658.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467746","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7737,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2848.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7470816","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7738,"Fed Grant Revenue",441000,"Labor",225,-35112.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-30T00:00:00","CNT7467719","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7739,"Fed Grant Revenue",441000,"Correction",615,-3276.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-30T00:00:00","CNT7467760","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [7740,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-104310.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7466762","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7741,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.55,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-30T00:00:00","CNT7467626","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7742,"Fed Grant Revenue",441000,"Homeland Security",385,-64261.02,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-07-30T00:00:00","CNT7467725","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7743,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-16773.38,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-07-30T00:00:00","CNT7466788","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7744,"Fed Grant Revenue",441000,"Natural Resources",300,-3287.38,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7745,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23672.76,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-07-30T00:00:00","CNT7466733","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7746,"Fed Grant Revenue",441000,"Adjutant General",110,5207.75,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-30T00:00:00","CNT7469845","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7747,"Fed Grant Revenue",441000,"Attorney General",46,-182278.44,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-07-30T00:00:00","CNT7467618","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7748,"Fed Grant Revenue",441000,"Child Services",502,-16490.62,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-30T00:00:00","CNT7467643","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7749,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6066.42,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-30T00:00:00","CNT7466782","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7750,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-653717.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-30T00:00:00","CNT7467731","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7751,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2559.92,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-07-30T00:00:00","CNT7467731","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7752,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-40761.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-30T00:00:00","CNT7466749","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [7753,"Fed Grant Revenue",441000,"Child Services",502,-10197.53,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-30T00:00:00","CNT7470838","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7754,"Fed Grant Revenue",441000,"Natural Resources",300,-44409.59,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7755,"Fed Grant Revenue",441000,"Natural Resources",300,-184778.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7756,"Fed Grant Revenue",441000,"Ofc of Technology",67,-45331.11,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-07-30T00:00:00","CNT7466739","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [7757,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23555.28,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-30T00:00:00","CNT7467707","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7758,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14871.46,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-07-30T00:00:00","CNT7466748","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7759,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-718197.31,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-07-30T00:00:00","CNT7466759","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7760,"Fed Grant Revenue",441000,"Natural Resources",300,-4776.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","CNT7467724","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7761,"Fed Grant Revenue",441000,"Natural Resources",300,-200218.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7762,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-96884.59,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-07-30T00:00:00","CNT7470853","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7763,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-166621.8,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2025-07-30T00:00:00","CNT7469831","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [7764,"Fed Grant Revenue",441000,"Labor",225,-83371.91,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-07-30T00:00:00","CNT7466747","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7765,"Fed Grant Revenue",441000,"Early Child Learning",501,-47768.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7469881","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7766,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-28780.99,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-30T00:00:00","CNT7466737","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7767,"Fed Grant Revenue",441000,"Early Child Learning",501,-271492.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7466780","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7768,"Fed Grant Revenue",441000,"Early Child Learning",501,-7700.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467750","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7769,"Fed Grant Revenue",441000,"FSSA Aging",498,-12530.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7470826","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7770,"Fed Grant Revenue",441000,"Natural Resources",300,-16356.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-30T00:00:00","CNT7466752","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7771,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-892181.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-30T00:00:00","CNT7467745","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7772,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10966.56,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-30T00:00:00","CNT7466737","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7773,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9492278.39,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-30T00:00:00","CNT7467759","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7774,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1005184.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7637443","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7775,"Fed Grant Revenue",441000,"Natural Resources",300,-26964.14,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7776,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-17T00:00:00","CNT7563881","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7777,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7.54,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-25T00:00:00","CNT7642568","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7778,"Fed Grant Revenue",441000,"Ofc of Technology",67,-36423.37,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-12-17T00:00:00","CNT7558052","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [7779,"Fed Grant Revenue",441000,"Labor",225,0.04,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-17T00:00:00","CNT7562798","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7780,"Fed Grant Revenue",441000,"Early Child Learning",501,-299060.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7580523","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7781,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-39076.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-25T00:00:00","CNT7637425","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [7782,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-482178.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-25T00:00:00","CNT7638415","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7783,"Fed Grant Revenue",441000,"Education",700,-202008.88,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-28T00:00:00","CNT7580539","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7784,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22638.13,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-28T00:00:00","CNT7580502","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7785,"Fed Grant Revenue",441000,"Attorney General",46,-183372.68,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-28T00:00:00","CNT7580470","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7786,"Fed Grant Revenue",441000,"Environmental Management",495,-297.64,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-28T00:00:00","CNT7581348","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7787,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-57065.47,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-25T00:00:00","CNT7637456","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7788,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-2261.99,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-28T00:00:00","CNT7581344","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7789,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.7,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-01-28T00:00:00","CNT7580478","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7790,"Fed Grant Revenue",441000,"Natural Resources",300,-169036.03,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7791,"Fed Grant Revenue",441000,"Natural Resources",300,-4896.72,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-25T00:00:00","CNT7638384","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7792,"Fed Grant Revenue",441000,"Toxicology",115,-14599.37,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-02-25T00:00:00","CNT7637415","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [7793,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12256.74,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-12-17T00:00:00","CNT7558041","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7794,"Fed Grant Revenue",441000,"Education",700,-661.81,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-17T00:00:00","CNT7565976","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7795,"Fed Grant Revenue",441000,"Transportation",800,-942670.15,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-25T00:00:00","CNT7640416","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7796,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11023.04,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-12-17T00:00:00","CNT7558047","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [7797,"Fed Grant Revenue",441000,"Child Services",502,-11469.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-17T00:00:00","CNT7562864","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7798,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31780.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7637458","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7799,"Fed Grant Revenue",441000,"Adjutant General",110,100619.27,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-28T00:00:00","CNT7584280","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7800,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18183.45,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-17T00:00:00","CNT7562829","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7801,"Fed Grant Revenue",441000,"Education",700,1714.87,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-25T00:00:00","CNT7640411","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7802,"Fed Grant Revenue",441000,"State Police",100,-7673.57,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-25T00:00:00","CNT7637412","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7803,"Fed Grant Revenue",441000,"Education",700,-4760.0,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-17T00:00:00","CNT7558116","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7804,"Fed Grant Revenue",441000,"Arts Comm",705,-13040.09,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-01-28T00:00:00","CNT7580540","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [7805,"Fed Grant Revenue",441000,"Early Child Learning",501,-298051.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7637460","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7806,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-167.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-25T00:00:00","CNT7643289","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7807,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-557.89,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-12-17T00:00:00","CNT7558041","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7808,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33853.78,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-28T00:00:00","CNT7580532","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7809,"Fed Grant Revenue",441000,"Education",700,-3973.56,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-01-28T00:00:00","CNT7580539","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7810,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9088.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7584310","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7811,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-54.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7640376","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7812,"Fed Grant Revenue",441000,"Ofc of Technology",67,-30888.07,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-25T00:00:00","CNT7637409","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [7813,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16974.56,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-25T00:00:00","CNT7637403","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7814,"Fed Grant Revenue",441000,"Education",700,-346.11,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-28T00:00:00","CNT7581364","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7815,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16868.25,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-28T00:00:00","CNT7580459","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7816,"Fed Grant Revenue",441000,"Child Services",502,-391661.66,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-28T00:00:00","CNT7580526","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7817,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-182347168.37,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-28T00:00:00","CNT7584319","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7818,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14715.24,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-12-17T00:00:00","CNT7558064","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7819,"Fed Grant Revenue",441000,"FSSA Aging",498,-57878.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562088","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7820,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14326.96,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-12-17T00:00:00","CNT7558056","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7821,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-55203.31,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-17T00:00:00","CNT7558057","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7822,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3713.91,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-12-17T00:00:00","CNT7562881","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7823,"Fed Grant Revenue",441000,"Environmental Management",495,-1865.54,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-01-28T00:00:00","CNT7580509","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7824,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1422832.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-17T00:00:00","CNT7562881","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7825,"Fed Grant Revenue",441000,"Adjutant General",110,-1012409.44,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-28T00:00:00","CNT7582272","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7826,"Fed Grant Revenue",441000,"State Police",100,-354287.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-01-28T00:00:00","CNT7580473","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7827,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-213716.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7558107","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7828,"Fed Grant Revenue",441000,"Education",700,-167525.53,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-17T00:00:00","CNT7558116","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7829,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6995.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7580504","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7830,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-34825.9,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-28T00:00:00","CNT7582295","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7831,"Fed Grant Revenue",441000,"FSSA Aging",498,-9482.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7584307","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7832,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-419386.99,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-25T00:00:00","CNT7638373","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7833,"Fed Grant Revenue",441000,"Library",730,-61479.15,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-25T00:00:00","CNT7638419","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7834,"Fed Grant Revenue",441000,"State Police",100,-254974.53,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-25T00:00:00","CNT7637412","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7835,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-127.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7567021","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7836,"Fed Grant Revenue",441000,"Child Services",502,-107973.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-25T00:00:00","CNT7638411","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7837,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-404162.63,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-17T00:00:00","CNT7560059","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7838,"Fed Grant Revenue",441000,"Homeland Security",385,-10578.11,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-12-17T00:00:00","CNT7558075","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7839,"Fed Grant Revenue",441000,"Homeland Security",385,-3941.21,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-28T00:00:00","CNT7580496","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7840,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-54080.12,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-28T00:00:00","CNT7580459","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7841,"Fed Grant Revenue",441000,"Natural Resources",300,-15819.8,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-28T00:00:00","CNT7582281","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7842,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-696175.08,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-01-28T00:00:00","CNT7580504","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7843,"Fed Grant Revenue",441000,"Arts Comm",705,-7856.55,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-12-17T00:00:00","CNT7558117","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [7844,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10176.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7638404","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7845,"Fed Grant Revenue",441000,"Child Services",502,-398266.59,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-25T00:00:00","CNT7637463","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7846,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-314728821.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-17T00:00:00","CNT7558107","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7847,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2269.35,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-17T00:00:00","CNT7560037","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [7848,"Fed Grant Revenue",441000,"Homeland Security",385,-12504.09,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-02-25T00:00:00","CNT7637437","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7849,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1614587.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-28T00:00:00","CNT7580534","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7850,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-257.33,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-28T00:00:00","ARD7581120","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7851,"Fed Grant Revenue",441000,"Education",700,-361761.07,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-25T00:00:00","CNT7638418","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7852,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4666.08,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-17T00:00:00","CNT7562829","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7853,"Fed Grant Revenue",441000,"Adjutant General",110,-100845.08,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-28T00:00:00","ARD7581096","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7854,"Fed Grant Revenue",441000,"Natural Resources",300,-36363.51,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7855,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-57536.68,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-25T00:00:00","CNT7637419","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7856,"Fed Grant Revenue",441000,"Homeland Security",385,-118138.97,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-28T00:00:00","CNT7580496","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7857,"Fed Grant Revenue",441000,"FSSA Aging",498,-5367.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7639325","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7858,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-211564.29,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-25T00:00:00","CNT7639313","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7859,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27294.75,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-17T00:00:00","CNT7558078","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7860,"Fed Grant Revenue",441000,"State Police",100,-13794.03,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-12-17T00:00:00","CNT7562778","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7861,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,46000.72,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-01-28T00:00:00","CNT7583241","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7862,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1057.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-28T00:00:00","CNT7581357","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7863,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18533.92,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-17T00:00:00","CNT7558042","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [7864,"Fed Grant Revenue",441000,"Attorney General",46,-184743.59,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-25T00:00:00","CNT7637405","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7865,"Fed Grant Revenue",441000,"Education",700,-168646.84,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-25T00:00:00","CNT7637477","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7866,"Fed Grant Revenue",441000,"Natural Resources",300,-34106.67,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7867,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-50279.76,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-17T00:00:00","CNT7558090","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7868,"Fed Grant Revenue",441000,"Education",700,-4572.93,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-12-17T00:00:00","CNT7560066","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7869,"Fed Grant Revenue",441000,"Natural Resources",300,-4473.57,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-25T00:00:00","CNT7639307","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7870,"Fed Grant Revenue",441000,"Homeland Security",385,-116827.55,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-02-25T00:00:00","CNT7637437","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7871,"Fed Grant Revenue",441000,"Management Performance Hub",60,-975.11,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-01-28T00:00:00","CNT7580471","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [7872,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1396685.37,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-25T00:00:00","CNT7638399","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7873,"Fed Grant Revenue",441000,"Education",700,-117849.57,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-28T00:00:00","CNT7583299","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7874,"Fed Grant Revenue",441000,"Ofc of Technology",67,-27390.75,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-01-28T00:00:00","CNT7580472","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [7875,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.66,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-02-25T00:00:00","CNT7637417","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7876,"Fed Grant Revenue",441000,"Brd of Animal Health",351,169.67,2026,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2025-12-17T00:00:00","CNT7560544","2026-10-03T00:00:00","Board Of Animal Health Program",3120,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7877,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-311570.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7582298","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7878,"Fed Grant Revenue",441000,"Management Performance Hub",60,-2446.28,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-12-17T00:00:00","CNT7558051","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [7879,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.82,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-25T00:00:00","CNT7637443","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7880,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4108.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-12-17T00:00:00","CNT7558046","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7881,"Fed Grant Revenue",441000,"FSSA Aging",498,-28313.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560316","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7882,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-312247.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","CNT7582288","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7883,"Fed Grant Revenue",441000,"Economic Development Corp",260,-12450.38,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-02-25T00:00:00","CNT7637424","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7884,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.33,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-02-25T00:00:00","CNT7637401","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [7885,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-256.7,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-12-17T00:00:00","CNT7560219","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [7886,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4226.41,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-17T00:00:00","CNT7562881","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7887,"Fed Grant Revenue",441000,"Labor",225,-121335.01,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-17T00:00:00","CNT7558062","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7888,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-100610.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7580508","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7889,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-83588.32,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-17T00:00:00","CNT7560331","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7890,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1475.43,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-01-28T00:00:00","CNT7580464","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [7891,"Fed Grant Revenue",441000,"Labor",225,-131094.56,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-25T00:00:00","CNT7637421","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7892,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3669.43,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-01-28T00:00:00","CNT7580534","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7893,"Fed Grant Revenue",441000,"Labor",225,2090.24,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-28T00:00:00","CNT7584287","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7894,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-839220.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-17T00:00:00","CNT7558078","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7895,"Fed Grant Revenue",441000,"Labor",225,-12018.98,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-28T00:00:00","CNT7583256","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [7896,"Fed Grant Revenue",441000,"Early Child Learning",501,-294023.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7558100","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7897,"Fed Grant Revenue",441000,"Education",700,-165443.18,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-28T00:00:00","CNT7580539","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7898,"Fed Grant Revenue",441000,"Natural Resources",300,-164369.77,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7899,"Fed Grant Revenue",441000,"FSSA Aging",498,-44506.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7640388","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [7900,"Fed Grant Revenue",441000,"Attorney General",46,-185023.04,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-17T00:00:00","CNT7558050","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7901,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20088752.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7640403","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7902,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-1769.19,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-12-17T00:00:00","CNT7560225","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [7903,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20719520.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7584319","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7904,"Fed Grant Revenue",441000,"Natural Resources",300,-2663.93,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7905,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-7612.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7637445","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7906,"Fed Grant Revenue",441000,"State Police",100,-53032.33,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-25T00:00:00","CNT7639290","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7907,"Fed Grant Revenue",441000,"Natural Resources",300,-143505.31,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7908,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-93630.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-28T00:00:00","CNT7580492","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7909,"Fed Grant Revenue",441000,"Homeland Security",385,-2818.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-17T00:00:00","CNT7558075","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [7910,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1852016.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562531","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7911,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-494218.29,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-25T00:00:00","CNT7637472","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7912,"Fed Grant Revenue",441000,"Natural Resources",300,-5935.55,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-25T00:00:00","CNT7638384","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7913,"Fed Grant Revenue",441000,"Toxicology",115,-16190.1,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-12-17T00:00:00","CNT7558055","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [7914,"Fed Grant Revenue",441000,"Child Services",502,-426449.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-17T00:00:00","CNT7558103","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7915,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-198918.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-17T00:00:00","CNT7562829","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7916,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-234086632.41,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-25T00:00:00","CNT7643284","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7917,"Fed Grant Revenue",441000,"Natural Resources",300,-133.35,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-28T00:00:00","CNT7581339","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7918,"Fed Grant Revenue",441000,"Education",700,-195472.71,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-17T00:00:00","CNT7558116","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7919,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35350.4,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-02-25T00:00:00","CNT7637472","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7920,"Fed Grant Revenue",441000,"Attorney General",46,-287.44,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-17T00:00:00","CNT7562772","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [7921,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4724.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7641410","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7922,"Fed Grant Revenue",441000,"Natural Resources",300,-14123.69,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7923,"Fed Grant Revenue",441000,"Agriculture",36,-5473.31,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-01-28T00:00:00","CNT7580462","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [7924,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6957.45,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-25T00:00:00","CNT7637472","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7925,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,9991762.1,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-25T00:00:00","CNT7638414","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7926,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-50252.27,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-28T00:00:00","CNT7580481","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [7927,"Fed Grant Revenue",441000,"Transportation",800,-2049900.93,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","CNT7560347","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7928,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-414473.46,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-28T00:00:00","CNT7581343","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7929,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-70.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-28T00:00:00","CNT7583277","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [7930,"Fed Grant Revenue",441000,"Environmental Management",495,-158301.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-28T00:00:00","CNT7580509","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7931,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,4015.0,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-25T00:00:00","CNT7639283","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7932,"Fed Grant Revenue",441000,"Management Performance Hub",60,-690.92,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2026-02-25T00:00:00","CNT7637408","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [7933,"Fed Grant Revenue",441000,"Economic Development Corp",260,-14771.91,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2026-01-28T00:00:00","CNT7580480","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7934,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-697.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7581344","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7935,"Fed Grant Revenue",441000,"Child Services",502,-193272.16,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-28T00:00:00","CNT7581355","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [7936,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-28037.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7558093","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7937,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-22148.43,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-25T00:00:00","CNT7637397","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [7938,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-779.5,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-17T00:00:00","CNT7560059","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7939,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92466.91,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-28T00:00:00","CNT7580502","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7940,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-55282.06,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-17T00:00:00","CNT7558065","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [7941,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-11323.36,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-01-28T00:00:00","CNT7580465","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [7942,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95147.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-17T00:00:00","CNT7560059","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7943,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2674.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7565018","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7944,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-621863.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","CNT7583265","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7945,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-114569.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7641429","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7946,"Fed Grant Revenue",441000,"Education",700,-292193.88,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-17T00:00:00","CNT7560066","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7947,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2052756.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7581345","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7948,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-1926.52,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-01-28T00:00:00","CNT7580542","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [7949,"Fed Grant Revenue",441000,"Natural Resources",300,-3503.66,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7950,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-112.32,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-25T00:00:00","CNT7638416","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [7951,"Fed Grant Revenue",441000,"Natural Resources",300,-7199.84,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7952,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17409.18,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-28T00:00:00","CNT7580468","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7953,"Fed Grant Revenue",441000,"Transportation",800,-1666919.41,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-25T00:00:00","CNT7638430","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7954,"Fed Grant Revenue",441000,"Environmental Management",495,-148212.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-25T00:00:00","CNT7637452","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7955,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3023.93,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-25T00:00:00","CNT7641402","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7956,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10972.7,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-28T00:00:00","CNT7580468","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7957,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43652.44,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-17T00:00:00","CNT7558093","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7958,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2858.32,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-25T00:00:00","CNT7637396","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7959,"Fed Grant Revenue",441000,"Adjutant General",110,-35489.45,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-17T00:00:00","CNT7560044","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7960,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3708.97,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-25T00:00:00","CNT7641416","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [7961,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93897.33,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-25T00:00:00","CNT7637443","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7962,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28930.46,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-17T00:00:00","CNT7558107","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7963,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-691816.21,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-25T00:00:00","CNT7637445","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7964,"Fed Grant Revenue",441000,"Veterans Affairs",160,-14363.72,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-01-28T00:00:00","CNT7580475","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [7965,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,747558.71,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-17T00:00:00","CNT7562531","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7966,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17204.3,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-25T00:00:00","CNT7637396","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [7967,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19462.3,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-12-17T00:00:00","CNT7562881","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7968,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52406351.31,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-25T00:00:00","CNT7640403","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7969,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3094.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-17T00:00:00","CNT7567742","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [7970,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-218059.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7637467","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7971,"Fed Grant Revenue",441000,"Environmental Management",495,-37673.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-25T00:00:00","CNT7638396","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7972,"Fed Grant Revenue",441000,"Adjutant General",110,-390787.99,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-25T00:00:00","CNT7638380","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [7973,"Fed Grant Revenue",441000,"Early Child Learning",501,-121.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560506","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [7974,"Fed Grant Revenue",441000,"Natural Resources",300,-5140.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7975,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-831.93,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-17T00:00:00","CNT7560300","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7976,"Fed Grant Revenue",441000,"State Police",100,-40317.76,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-17T00:00:00","CNT7562778","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [7977,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-476325180.25,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-25T00:00:00","CNT7637467","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [7978,"Fed Grant Revenue",441000,"Natural Resources",300,-26591.07,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7979,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26694.77,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-25T00:00:00","CNT7637443","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7980,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103086.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7637449","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7981,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-86348.09,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-25T00:00:00","CNT7637435","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [7982,"Fed Grant Revenue",441000,"Natural Resources",300,-272677.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7983,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-46871.48,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-25T00:00:00","CNT7638391","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7984,"Fed Grant Revenue",441000,"Library",730,-58439.03,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-17T00:00:00","CNT7560519","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [7985,"Fed Grant Revenue",441000,"Environmental Management",495,-136225.09,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-17T00:00:00","CNT7558086","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [7986,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58811.47,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-28T00:00:00","CNT7581343","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7987,"Fed Grant Revenue",441000,"Economic Development Corp",260,26048.06,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-28T00:00:00","CNT7581329","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [7988,"Fed Grant Revenue",441000,"Education",700,-4638.0,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-02-25T00:00:00","CNT7638418","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7989,"Fed Grant Revenue",441000,"Transportation",800,-10806.77,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","CNT7563924","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7990,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-85888.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7558082","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [7991,"Fed Grant Revenue",441000,"Transportation",800,-95875.31,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","CNT7562547","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [7992,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-100000.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-17T00:00:00","ARD7558544","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7993,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1407.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7641406","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7994,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,5749.87,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-25T00:00:00","CNT7641406","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [7995,"Fed Grant Revenue",441000,"Natural Resources",300,-14273.55,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-17T00:00:00","CNT7558070","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [7996,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20997.01,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-28T00:00:00","CNT7580468","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [7997,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4586.13,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-28T00:00:00","CNT7583265","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [7998,"Fed Grant Revenue",441000,"Education",700,-274.69,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-28T00:00:00","CNT7581364","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [7999,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-63.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7583271","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8000,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7544.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-25T00:00:00","CNT7639340","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8001,"Fed Grant Revenue",441000,"Education",700,-110044.1,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-17T00:00:00","CNT7560066","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8002,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-503.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7641416","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8003,"Fed Grant Revenue",441000,"Early Child Learning",501,-37576.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562859","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8004,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7643270","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8005,"Fed Grant Revenue",441000,"State Police",100,-54280.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-28T00:00:00","CNT7581325","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8006,"Fed Grant Revenue",441000,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-25T00:00:00","CNT7642597","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8007,"Fed Grant Revenue",441000,"Environmental Management",495,-117.26,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-17T00:00:00","CNT7560234","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8008,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.53,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-17T00:00:00","CNT7560562","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8009,"Fed Grant Revenue",441000,"State Police",100,-146889.44,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-25T00:00:00","CNT7640362","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8010,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,860.27,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-17T00:00:00","CNT7560511","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8011,"Fed Grant Revenue",441000,"Natural Resources",300,60.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-28T00:00:00","CNT7582281","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8012,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9877.57,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-17T00:00:00","CNT7558078","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8013,"Fed Grant Revenue",441000,"Agriculture",36,-48722.9,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-17T00:00:00","CNT7560039","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [8014,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-36715.28,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-25T00:00:00","CNT7639323","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8015,"Fed Grant Revenue",441000,"Natural Resources",300,-358.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-28T00:00:00","CNT7581339","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8016,"Fed Grant Revenue",441000,"Homeland Security",385,-106669.17,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-17T00:00:00","CNT7558075","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8017,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14774.17,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-17T00:00:00","CNT7558049","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8018,"Fed Grant Revenue",441000,"Early Child Learning",501,885.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7583285","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8019,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-223102.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7580532","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8020,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-35405.07,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-17T00:00:00","CNT7558041","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8021,"Fed Grant Revenue",441000,"Environmental Management",495,-1355.62,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-02-25T00:00:00","CNT7637452","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8022,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-44804.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-25T00:00:00","CNT7637458","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8023,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-678586.83,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-17T00:00:00","CNT7558080","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8024,"Fed Grant Revenue",441000,"Transportation",800,-693.1,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-28T00:00:00","CNT7584340","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8025,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5211.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7585314","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8026,"Fed Grant Revenue",441000,"Natural Resources",300,-43.65,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-28T00:00:00","CNT7581339","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8027,"Fed Grant Revenue",441000,"Transportation",800,-548566.42,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-28T00:00:00","CNT7581379","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8028,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4084.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562836","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8029,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11994.95,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-25T00:00:00","CNT7637400","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8030,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13738.41,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-17T00:00:00","CNT7558049","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8031,"Fed Grant Revenue",441000,"Natural Resources",300,-394511.03,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8032,"Fed Grant Revenue",441000,"Education",700,-199067.14,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-02-25T00:00:00","CNT7637477","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8033,"Fed Grant Revenue",441000,"Early Child Learning",501,-3990.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560326","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8034,"Fed Grant Revenue",441000,"Natural Resources",300,-3045.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8035,"Fed Grant Revenue",441000,"Agriculture",36,-4199.09,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2025-12-17T00:00:00","CNT7558044","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [8036,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95683.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7641402","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8037,"Fed Grant Revenue",441000,"FSSA Aging",498,-103746.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7581352","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8038,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-43116.07,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-28T00:00:00","CNT7581322","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8039,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-12624.84,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-28T00:00:00","CNT7580464","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8040,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-334589.67,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-28T00:00:00","CNT7581362","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8041,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32460.61,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-25T00:00:00","CNT7637467","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8042,"Fed Grant Revenue",441000,"Attorney General",46,879.29,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-28T00:00:00","CNT7582266","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8043,"Fed Grant Revenue",441000,"Natural Resources",300,-11120.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-28T00:00:00","CNT7580486","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8044,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13378704.73,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-17T00:00:00","CNT7560331","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8045,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-33877.6,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-17T00:00:00","CNT7560303","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [8046,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11316.78,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-02-25T00:00:00","CNT7638373","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8047,"Fed Grant Revenue",441000,"Natural Resources",300,156.68,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","CNT7642597","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8048,"Fed Grant Revenue",441000,"Child Services",502,-784.91,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-25T00:00:00","CNT7640398","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8049,"Fed Grant Revenue",441000,"Early Child Learning",501,-46338.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7641420","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8050,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21696.65,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-25T00:00:00","CNT7637403","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8051,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-952067.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","CNT7580502","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8052,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2393.47,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-17T00:00:00","CNT7562829","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8053,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-34539.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562524","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8054,"Fed Grant Revenue",441000,"Environmental Management",495,-454.13,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-28T00:00:00","CNT7585299","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8055,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3564.28,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-01-28T00:00:00","CNT7580459","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8056,"Fed Grant Revenue",441000,"Education",700,-1027676.76,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-28T00:00:00","CNT7583299","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8057,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-851417.58,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-17T00:00:00","CNT7560312","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8058,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13139.12,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-28T00:00:00","CNT7580480","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [8059,"Fed Grant Revenue",441000,"Natural Resources",300,-23844.79,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-17T00:00:00","CNT7560054","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8060,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13046.06,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-17T00:00:00","CNT7558064","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [8061,"Fed Grant Revenue",441000,"School Lunch Division",718,-2233.83,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-01-28T00:00:00","CNT7583301","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8062,"Fed Grant Revenue",441000,"State Police",100,-82.26,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-02-25T00:00:00","CNT7638376","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8063,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23674.38,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-25T00:00:00","CNT7637443","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8064,"Fed Grant Revenue",441000,"Labor",225,-517.5,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-17T00:00:00","CNT7560230","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [8065,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-958553367.94,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-28T00:00:00","CNT7580532","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8066,"Fed Grant Revenue",441000,"Labor",225,-135258.66,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-28T00:00:00","CNT7580479","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [8067,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4319.9,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-25T00:00:00","CNT7641402","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8068,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65266.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","CNT7585287","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8069,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-966.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7638390","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8070,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11693.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7640390","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8071,"Fed Grant Revenue",441000,"Natural Resources",300,-1272.92,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-01-28T00:00:00","CNT7583261","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8072,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-233010.52,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-17T00:00:00","CNT7560035","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8073,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-49840.04,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-25T00:00:00","CNT7637396","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8074,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15983.65,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-25T00:00:00","CNT7641402","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8075,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1094.44,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-28T00:00:00","CNT7582288","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8076,"Fed Grant Revenue",441000,"Transportation",800,-57709.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-02-25T00:00:00","CNT7638430","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8077,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1826.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7561882","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8078,"Fed Grant Revenue",441000,"Natural Resources",300,-26767.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-28T00:00:00","CNT7581339","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8079,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-335.16,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-28T00:00:00","CNT7584302","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8080,"Fed Grant Revenue",441000,"Toxicology",115,-14176.91,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2026-01-28T00:00:00","CNT7580474","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [8081,"Fed Grant Revenue",441000,"Early Child Learning",501,-181.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7584313","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8082,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-705197.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7581357","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8083,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-165377.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560306","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8084,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-11313.13,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-28T00:00:00","CNT7580461","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8085,"Fed Grant Revenue",441000,"Agriculture",36,-7194.46,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-02-25T00:00:00","CNT7637398","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [8086,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-12-17T00:00:00","CNT7562829","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8087,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-556909.32,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-25T00:00:00","CNT7638390","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8088,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14366233.55,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-28T00:00:00","CNT7581357","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8089,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13139.14,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-25T00:00:00","CNT7637424","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [8090,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1299.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562840","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8091,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-13291.92,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-17T00:00:00","CNT7558046","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8092,"Fed Grant Revenue",441000,"Natural Resources",300,-36769.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8093,"Fed Grant Revenue",441000,"Library",730,-62156.3,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-28T00:00:00","CNT7584331","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [8094,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24952.19,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-17T00:00:00","CNT7558078","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8095,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4583.45,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-01-28T00:00:00","CNT7583293","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8096,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-11745.12,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-17T00:00:00","CNT7558119","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [8097,"Fed Grant Revenue",441000,"Correction",615,-14768.03,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-01-28T00:00:00","CNT7581363","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [8098,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-250324.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560331","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8099,"Fed Grant Revenue",441000,"Natural Resources",300,-156.68,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-25T00:00:00","CNT7642597","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8100,"Fed Grant Revenue",441000,"Environmental Management",495,-535.89,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-12-17T00:00:00","CNT7558086","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8101,"Fed Grant Revenue",441000,"State Police",100,-210152.44,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-12-17T00:00:00","CNT7562778","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8102,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2615.88,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-17T00:00:00","CNT7558041","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8103,"Fed Grant Revenue",441000,"Homeland Security",385,-3565.55,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-02-25T00:00:00","CNT7637437","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8104,"Fed Grant Revenue",441000,"Management Performance Hub",60,-140.62,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-25T00:00:00","CNT7641380","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [8105,"Fed Grant Revenue",441000,"Homeland Security",385,-13936.94,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-01-28T00:00:00","CNT7580496","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8106,"Fed Grant Revenue",441000,"Transportation",800,-1389034.13,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-02-25T00:00:00","CNT7639347","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8107,"Fed Grant Revenue",441000,"Adjutant General",110,-891596.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-25T00:00:00","CNT7637414","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [8108,"Fed Grant Revenue",441000,"Comm for Higher Education",719,-31608.3,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2026-02-25T00:00:00","CNT7637481","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [8109,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-582253.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7638392","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [8110,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-51290.93,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-28T00:00:00","CNT7580512","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8111,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-886.2,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-28T00:00:00","CNT7582262","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8112,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-6638.81,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-25T00:00:00","CNT7639298","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [8113,"Fed Grant Revenue",441000,"Education",700,-468517.44,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-17T00:00:00","CNT7560066","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8114,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-873533.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7581353","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8115,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3389537.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7643284","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8116,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,138593.76,2026,"Health","ISDH DOT Fund",61920,"Federal Funds","2026-02-25T00:00:00","CNT7639313","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8117,"Fed Grant Revenue",441000,"Labor",225,-15070.26,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-02-25T00:00:00","CNT7640367","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",225], [8118,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2504.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-25T00:00:00","CNT7638386","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8119,"Fed Grant Revenue",441000,"Homeland Security",385,32850.0,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-28T00:00:00","CNT7581341","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [8120,"Fed Grant Revenue",441000,"Natural Resources",300,-3419.46,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8121,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10053.8,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-28T00:00:00","CNT7580502","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8122,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65137.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","CNT7581343","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8123,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1071.61,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-17T00:00:00","CNT7562759","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8124,"Fed Grant Revenue",441000,"Natural Resources",300,-57.49,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-17T00:00:00","CNT7560054","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8125,"Fed Grant Revenue",441000,"Early Child Learning",501,-207322.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-25T00:00:00","CNT7638409","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [8126,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11085.77,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-25T00:00:00","CNT7637403","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8127,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1896.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-17T00:00:00","ARD7558544","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8128,"Fed Grant Revenue",441000,"State Police",100,-5531.08,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-28T00:00:00","CNT7580473","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [8129,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31534.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-28T00:00:00","CNT7580518","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8130,"Fed Grant Revenue",441000,"FSSA Aging",498,-4511.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7562851","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [8131,"Fed Grant Revenue",441000,"Education",700,241.37,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-28T00:00:00","CNT7584326","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8132,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-45574.3,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-28T00:00:00","CNT7580518","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8133,"Fed Grant Revenue",441000,"Attorney General",46,-56.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-28T00:00:00","CNT7581323","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8134,"Fed Grant Revenue",441000,"Natural Resources",300,-8481.76,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-17T00:00:00","CNT7560054","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8135,"Fed Grant Revenue",441000,"Natural Resources",300,-7745.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-25T00:00:00","CNT7638384","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8136,"Fed Grant Revenue",441000,"Natural Resources",300,-2916.72,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8137,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27789.2,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-28T00:00:00","CNT7580502","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8138,"Fed Grant Revenue",441000,"Transportation",800,-1371368.16,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-01-28T00:00:00","CNT7582314","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [8139,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55448.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-25T00:00:00","CNT7639313","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8140,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-86049.51,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-17T00:00:00","CNT7558078","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8141,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25158.05,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2026-01-28T00:00:00","CNT7580534","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [8142,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6040.92,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-17T00:00:00","CNT7562524","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8143,"Fed Grant Revenue",441000,"Adjutant General",110,-852143.86,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-17T00:00:00","CNT7558054","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [8144,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-1310776.37,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-28T00:00:00","CNT7581351","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [8145,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-470985.86,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-01-28T00:00:00","CNT7581322","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8146,"Fed Grant Revenue",441000,"Natural Resources",300,-13807.35,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-17T00:00:00","CNT7560054","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8147,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-847.4,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-25T00:00:00","CNT7639309","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8148,"Fed Grant Revenue",441000,"Natural Resources",300,-375516.19,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-25T00:00:00","CNT7637429","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8149,"Fed Grant Revenue",441000,"Education",700,-291.34,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-25T00:00:00","CNT7637477","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [8150,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-93935.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-17T00:00:00","CNT7558073","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8151,"Fed Grant Revenue",441000,"Child Services",502,397750.49,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-25T00:00:00","CNT7639333","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [8152,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-901.48,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-17T00:00:00","CNT7567675","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [8153,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3142.12,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-02-25T00:00:00","CNT7637400","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8154,"Fed Grant Revenue",441000,"Environmental Management",495,-2892.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-25T00:00:00","CNT7639319","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [8155,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-450493.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-02-25T00:00:00","CNT7642604","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8156,"Fed Grant Revenue",441000,"Arts Comm",705,-12884.14,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-02-25T00:00:00","CNT7637478","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [8157,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-114199.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-17T00:00:00","CNT7560319","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [8158,"Fed Grant Revenue",441000,"Natural Resources",300,-11692.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-28T00:00:00","CNT7584293","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [8159,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13836.42,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-17T00:00:00","CNT7558049","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [8160,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,303.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-28T00:00:00","ARD7581121","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [8161,"Fed Grant Revenue",441000,"Brd of Animal Health",351,599.04,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-12-17T00:00:00","CNT7560544","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [8162,"Fed Grant Revenue",441000,"Attorney General",46,-440.8,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-01T00:00:00","CNT7624521","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8163,"Fed Grant Revenue",441000,"Attorney General",46,-135.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-08T00:00:00","CNT7482704","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8164,"Fed Grant Revenue",441000,"Attorney General",46,-37500.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-18T00:00:00","CNT7542907","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8165,"Fed Grant Revenue",441000,"Attorney General",46,-102.16,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-08T00:00:00","CNT7575261","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8166,"Fed Grant Revenue",441000,"Attorney General",46,-10.88,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-01T00:00:00","CNT7625383","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8167,"Fed Grant Revenue",441000,"Attorney General",46,-2657.06,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-10T00:00:00","CNT7668218","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8168,"Fed Grant Revenue",441000,"Attorney General",46,-1.12,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-05-13T00:00:00","CNT7689339","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8169,"Fed Grant Revenue",441000,"Attorney General",46,-7.88,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-12T00:00:00","CNT7654773","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8170,"Fed Grant Revenue",441000,"Attorney General",46,-10247.66,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-08T00:00:00","CNT7567680","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8171,"Fed Grant Revenue",441000,"Attorney General",46,-2325.48,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-06T00:00:00","CNT7542901","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8172,"Fed Grant Revenue",441000,"Attorney General",46,-7443.03,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-05T00:00:00","CNT7551373","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8173,"Fed Grant Revenue",441000,"Attorney General",46,-88.22,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-04T00:00:00","CNT7498741","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8174,"Fed Grant Revenue",441000,"Attorney General",46,-126.25,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-20T00:00:00","CNT7675748","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8175,"Fed Grant Revenue",441000,"Attorney General",46,-213.15,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-03-05T00:00:00","CNT7644125","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8176,"Fed Grant Revenue",441000,"Attorney General",46,-149.68,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-17T00:00:00","CNT7505659","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8177,"Fed Grant Revenue",441000,"Attorney General",46,-1901514.04,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-14T00:00:00","ARD7477732","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8178,"Fed Grant Revenue",441000,"Attorney General",46,-2430.98,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-03T00:00:00","CNT7585257","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8179,"Fed Grant Revenue",441000,"Attorney General",46,-1640.12,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-14T00:00:00","CNT7517397","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8180,"Fed Grant Revenue",441000,"Attorney General",46,-503.16,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-06T00:00:00","CNT7568708","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8181,"Fed Grant Revenue",441000,"Attorney General",46,-170.99,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-12T00:00:00","CNT7476086","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8182,"Fed Grant Revenue",441000,"Attorney General",46,-139.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-09-08T00:00:00","CNT7498743","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8183,"Fed Grant Revenue",441000,"Attorney General",46,-184451.56,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-31T00:00:00","CNT7564965","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8184,"Fed Grant Revenue",441000,"Attorney General",46,37500.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-08-15T00:00:00","CNT7478966","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8185,"Fed Grant Revenue",441000,"Attorney General",46,-18.06,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-04-02T00:00:00","CNT7666459","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8186,"Fed Grant Revenue",441000,"Attorney General",46,-36.23,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-02T00:00:00","CNT7711377","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8187,"Fed Grant Revenue",441000,"Attorney General",46,-120.39,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-06-05T00:00:00","CNT7708590","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8188,"Fed Grant Revenue",441000,"Attorney General",46,-214.26,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-02-13T00:00:00","CNT7633520","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [8189,"Fed Grant Revenue",441000,"Attorney General",46,-0.96,2026,"General Government","AG DHHS Fund",60500,"Federal 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Office",38,-114928.39,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-14T00:00:00","CNT7690205","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8567,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-92549.26,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-07T00:00:00","CNT7665595","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8568,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-81.37,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-05T00:00:00","CNT7471760","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8569,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-87062.26,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-02T00:00:00","CNT7724960","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8570,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-99450.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-23T00:00:00","CNT7524659","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8571,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-591207.9,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-09T00:00:00","CNT7710492","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8572,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-108983.37,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-02T00:00:00","CNT7511169","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8573,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-9592.57,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-02T00:00:00","CNT7705521","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8574,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-276190.15,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-02T00:00:00","CNT7548716","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8575,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-10963.62,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-01T00:00:00","CNT7542893","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8576,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-407473.46,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-11T00:00:00","CNT7496068","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8577,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-52091.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-14T00:00:00","CNT7539110","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8578,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-123085.84,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-04T00:00:00","CNT7532472","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8579,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-13596.11,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-31T00:00:00","CNT7564962","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8580,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-967.63,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-08T00:00:00","CNT7468829","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8581,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-62448.61,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-24T00:00:00","CNT7525533","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8582,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-200057.41,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-08T00:00:00","CNT7475225","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8583,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-471248.3,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-12T00:00:00","CNT7688401","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8584,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-156706.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-03T00:00:00","CNT7642574","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8585,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-464836.16,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-05T00:00:00","CNT7551372","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8586,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-254086.68,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-19T00:00:00","CNT7480847","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8587,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-61620.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-09T00:00:00","CNT7515785","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8588,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-109680.4,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-03T00:00:00","CNT7490296","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8589,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-136630.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-05T00:00:00","CNT7708586","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8590,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-24505.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-23T00:00:00","CNT7503752","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8591,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-55636.31,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-08T00:00:00","CNT7474222","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8592,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-255073.81,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-07T00:00:00","CNT7685826","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8593,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-356239.68,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-16T00:00:00","CNT7519155","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8594,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-598901.61,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-05T00:00:00","CNT7644120","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8595,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-677574.83,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-27T00:00:00","CNT7697934","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8596,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-47795.75,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-08T00:00:00","CNT7493288","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8597,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-63891.07,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-17T00:00:00","CNT7499747","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8598,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-88369.06,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-12T00:00:00","CNT7649178","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8599,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-526212.52,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-17T00:00:00","CNT7652019","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8600,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-148262.54,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-22T00:00:00","CNT7502793","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8601,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-71.49,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-16T00:00:00","CNT7652018","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8602,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-11818.94,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-18T00:00:00","CNT7633517","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8603,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-131165.75,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-15T00:00:00","CNT7575259","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8604,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2069.68,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-08T00:00:00","CNT7558045","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8605,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-39920.09,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-31T00:00:00","CNT7567677","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8606,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-163224.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-11T00:00:00","CNT7687438","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8607,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-138868.4,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-07T00:00:00","CNT7535348","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8608,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,45015.05,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-01T00:00:00","CNT7541024","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8609,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-55029.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-11T00:00:00","CNT7475226","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8610,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-74500.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-13T00:00:00","CNT7669110","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8611,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-39255.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-14T00:00:00","CNT7517396","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8612,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2149.5,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-08T00:00:00","CNT7708587","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8613,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-348208.62,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-07T00:00:00","CNT7473352","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8614,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-7.32,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-08T00:00:00","CNT7562767","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8615,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-18103.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-03T00:00:00","CNT7585255","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8616,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-316177.8,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-07T00:00:00","CNT7513983","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8617,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-175836.2,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-09T00:00:00","CNT7571589","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8618,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-819999.97,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-18T00:00:00","CNT7460656","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8619,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-463724.95,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-15T00:00:00","CNT7670808","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8620,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,73458.28,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-18T00:00:00","CNT7692282","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8621,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-41600.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-23T00:00:00","CNT7463340","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8622,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-18550.69,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-20T00:00:00","CNT7675744","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8623,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-530641.5,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-08T00:00:00","CNT7570651","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8624,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-171649.1,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-10T00:00:00","CNT7647265","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8625,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,57125.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-01T00:00:00","CNT7537928","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8626,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-155142.26,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-10T00:00:00","CNT7711376","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8627,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-56.88,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-11T00:00:00","CNT7463339","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8628,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-116676.54,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-16T00:00:00","CNT7576205","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8629,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-57125.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-13T00:00:00","CNT7537929","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8630,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-77081.89,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-09T00:00:00","CNT7646362","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8631,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-66326.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-22T00:00:00","CNT7578693","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8632,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-35882.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-26T00:00:00","CNT7506665","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8633,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-306580.01,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-23T00:00:00","CNT7655893","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8634,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-21294.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-16T00:00:00","CNT7715517","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8635,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1982.49,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-08T00:00:00","CNT7642575","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8636,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-22463.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-17T00:00:00","CNT7540136","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8637,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,256959.85,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-24T00:00:00","CNT7464034","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8638,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-519943.59,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-28T00:00:00","CNT7487503","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8639,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-39000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-25T00:00:00","CNT7505652","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8640,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-41472.07,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-26T00:00:00","CNT7639287","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8641,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-256959.85,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-10T00:00:00","CNT7449917","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8642,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-174.45,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-19T00:00:00","CNT7641376","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8643,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-876.16,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-08T00:00:00","CNT7456884","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8644,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-63537.6,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-31T00:00:00","CNT7530388","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8645,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-34800.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-09-29T00:00:00","CNT7507654","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8646,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-29160.48,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-24T00:00:00","CNT7656881","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8647,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-12381.14,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-21T00:00:00","CNT7577808","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8648,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-411107.12,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-21T00:00:00","CNT7543822","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8649,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-137437.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-12T00:00:00","CNT7713480","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8650,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,197315.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-27T00:00:00","CNT7678400","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8651,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-122011.37,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-08-25T00:00:00","CNT7484655","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8652,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-84503.78,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-18T00:00:00","CNT7652941","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8653,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-539157.12,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-27T00:00:00","CNT7640358","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8654,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-36600.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-10T00:00:00","CNT7516569","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8655,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2370.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-24T00:00:00","CNT7732594","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8656,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-16300.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-23T00:00:00","CNT7579510","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8657,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-560201.1,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-12T00:00:00","CNT7630069","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8658,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,48779.88,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-26T00:00:00","CNT7735376","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8659,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-233229.14,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-28T00:00:00","CNT7698729","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8660,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-172474.21,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-23T00:00:00","CNT7636508","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8661,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,3514.72,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-11T00:00:00","CNT7562768","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8662,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-460551.23,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-29T00:00:00","CNT7699755","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8663,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-3017.66,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-19T00:00:00","CNT7724961","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8664,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-17566.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-14T00:00:00","CNT7670807","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8665,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-489959.68,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-27T00:00:00","CNT7580463","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8666,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-200000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-16T00:00:00","CNT7671668","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8667,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-28888.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-24T00:00:00","CNT7637399","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8668,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-389147.4,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-03-20T00:00:00","CNT7654770","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8669,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-351663.78,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-17T00:00:00","CNT7633516","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8670,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-47894.88,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-07-22T00:00:00","CNT7462462","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8671,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-73458.28,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-04-28T00:00:00","CNT7679417","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8672,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-16000.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-20T00:00:00","CNT7542896","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8673,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1982.49,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-08T00:00:00","CNT7585256","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8674,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-58997.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-15T00:00:00","CNT7556724","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8675,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-1125581.22,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-01-07T00:00:00","CNT7569607","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8676,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-15677.94,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-06-19T00:00:00","CNT7730955","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8677,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-184650.35,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-29T00:00:00","CNT7528151","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8678,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-9893.07,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-19T00:00:00","CNT7693209","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8679,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-73070.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-02-20T00:00:00","CNT7635480","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8680,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-249.28,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2026-05-15T00:00:00","CNT7697111","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8681,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-2320.24,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-11-08T00:00:00","CNT7541025","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8682,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-51675.0,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-10-28T00:00:00","CNT7527475","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8683,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-276691.63,2026,"General Government","Lt Gov DHUD Fund",60230,"Federal Funds","2025-12-11T00:00:00","CNT7554739","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [8684,"Fed Grant Revenue",441000,"Insurance",210,-8495.16,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-28T00:00:00","CNT7465854","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8685,"Fed Grant Revenue",441000,"Insurance",210,-10071.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-30T00:00:00","CNT7529340","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8686,"Fed Grant Revenue",441000,"Insurance",210,-1747.5,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-06T00:00:00","CNT7472558","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8687,"Fed Grant Revenue",441000,"Insurance",210,-400.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-01T00:00:00","CNT7537006","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8688,"Fed Grant Revenue",441000,"Insurance",210,-29977.05,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-20T00:00:00","CNT7635489","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8689,"Fed Grant Revenue",441000,"Insurance",210,-14680.61,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-03T00:00:00","CNT7585270","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8690,"Fed Grant Revenue",441000,"School Lunch Division",718,1201.07,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-01-09T00:00:00","CNT7572479","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8691,"Fed Grant Revenue",441000,"School Lunch Division",718,-14169734.69,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-12-02T00:00:00","CNT7548801","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8692,"Fed Grant Revenue",441000,"Insurance",210,-23774.44,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-21T00:00:00","CNT7577814","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8693,"Fed Grant Revenue",441000,"Insurance",210,-8003.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-24T00:00:00","CNT7656898","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8694,"Fed Grant Revenue",441000,"School Lunch Division",718,560467.31,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-01T00:00:00","CNT7633594","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8695,"Fed Grant Revenue",441000,"Insurance",210,-17293.66,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-25T00:00:00","CNT7464833","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8696,"Fed Grant Revenue",441000,"School Lunch Division",718,-45786753.1,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-04-17T00:00:00","CNT7672797","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8697,"Fed Grant Revenue",441000,"Insurance",210,-32700.3,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-13T00:00:00","CNT7670823","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8698,"Fed Grant Revenue",441000,"Insurance",210,-31785.62,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-16T00:00:00","CNT7651109","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8699,"Fed Grant Revenue",441000,"School Lunch Division",718,-13363638.04,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-02T00:00:00","CNT7534396","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8700,"Fed Grant Revenue",441000,"Insurance",210,-28417.25,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-18T00:00:00","CNT7500615","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8701,"Fed Grant Revenue",441000,"Insurance",210,-69774.99,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-10T00:00:00","CNT7535951","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8702,"Fed Grant Revenue",441000,"Insurance",210,-10164.17,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-20T00:00:00","CNT7674878","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8703,"Fed Grant Revenue",441000,"School Lunch Division",718,-71472.37,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-09T00:00:00","CNT7516619","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8704,"Fed Grant Revenue",441000,"Insurance",210,-14808.23,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-23T00:00:00","CNT7562793","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8705,"Fed Grant Revenue",441000,"Insurance",210,-18822.99,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-20T00:00:00","CNT7481764","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8706,"Fed Grant Revenue",441000,"School Lunch Division",718,888115.13,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-17T00:00:00","ARD7651772","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8707,"Fed Grant Revenue",441000,"Insurance",210,-12297.56,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-25T00:00:00","CNT7484674","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8708,"Fed Grant Revenue",441000,"School Lunch Division",718,-194926.97,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-06-10T00:00:00","CNT7730985","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8709,"Fed Grant Revenue",441000,"Insurance",210,-17998.55,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-15T00:00:00","CNT7478969","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8710,"Fed Grant Revenue",441000,"School Lunch Division",718,-11608392.58,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-24T00:00:00","CNT7526632","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8711,"Fed Grant Revenue",441000,"Insurance",210,-423567.48,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-31T00:00:00","CNT7531474","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8712,"Fed Grant Revenue",441000,"Insurance",210,-12972.38,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-12T00:00:00","CNT7630074","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8713,"Fed Grant Revenue",441000,"Insurance",210,-18932.4,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-07-14T00:00:00","CNT7456891","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8714,"Fed Grant Revenue",441000,"Insurance",210,-10.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-15T00:00:00","CNT7671674","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8715,"Fed Grant Revenue",441000,"Insurance",210,-15304.86,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-02T00:00:00","CNT7548731","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8716,"Fed Grant Revenue",441000,"Insurance",210,-20431.28,2026,"Public Safety","DOI DHHS 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Transaction","",210], [8726,"Fed Grant Revenue",441000,"Insurance",210,-10448.53,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-14T00:00:00","CNT7539119","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8727,"Fed Grant Revenue",441000,"Insurance",210,-3620.35,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-02T00:00:00","CNT7641387","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8728,"Fed Grant Revenue",441000,"School Lunch Division",718,-554663.49,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-17T00:00:00","CNT7524745","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8729,"Fed Grant 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Fund",61200,"Federal Funds","2025-12-16T00:00:00","CNT7558058","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8733,"Fed Grant Revenue",441000,"Insurance",210,-26058.99,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-17T00:00:00","CNT7652026","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8734,"Fed Grant Revenue",441000,"Insurance",210,-2610.62,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-13T00:00:00","CNT7669117","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8735,"Fed Grant Revenue",441000,"Insurance",210,-4485.13,2026,"Public Safety","DOI DHHS Fund",61200,"Federal 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And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8739,"Fed Grant Revenue",441000,"Insurance",210,-13101.77,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-15T00:00:00","CNT7497928","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8740,"Fed Grant Revenue",441000,"Insurance",210,-36263.98,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-16T00:00:00","CNT7631717","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8741,"Fed Grant Revenue",441000,"Insurance",210,-15248.41,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-06T00:00:00","CNT7626390","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts 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Division",718,-34230267.94,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-18T00:00:00","CNT7633596","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8746,"Fed Grant Revenue",441000,"Insurance",210,-6847.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-10T00:00:00","CNT7516578","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8747,"Fed Grant Revenue",441000,"Insurance",210,-8619.6,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-02T00:00:00","CNT7567005","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8748,"Fed Grant Revenue",441000,"School Lunch Division",718,-10752020.75,2026,"Education","DOE DOAg Fund",62610,"Federal 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Transaction","",210], [8755,"Fed Grant Revenue",441000,"Insurance",210,-35188.3,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-08T00:00:00","CNT7552259","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8756,"Fed Grant Revenue",441000,"School Lunch Division",718,-305945.88,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-06T00:00:00","CNT7535394","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8757,"Fed Grant Revenue",441000,"School Lunch Division",718,-36032623.98,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-24T00:00:00","CNT7534397","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8758,"Fed Grant Revenue",441000,"School Lunch Division",718,-20055317.59,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-07T00:00:00","CNT7535395","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8759,"Fed Grant Revenue",441000,"Insurance",210,-9604.5,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-14T00:00:00","CNT7478090","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8760,"Fed Grant Revenue",441000,"Insurance",210,-18556.77,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-04-28T00:00:00","CNT7679423","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8761,"Fed Grant Revenue",441000,"School Lunch Division",718,-305945.88,2026,"Education","DOE DOAg Fund",62610,"Federal 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Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8765,"Fed Grant Revenue",441000,"Insurance",210,-42391.82,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-06T00:00:00","CNT7645248","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8766,"Fed Grant Revenue",441000,"Insurance",210,-30898.72,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-22T00:00:00","CNT7578702","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8767,"Fed Grant Revenue",441000,"Insurance",210,-7900.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-31T00:00:00","CNT7530398","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8768,"Fed Grant Revenue",441000,"School Lunch Division",718,-11904024.66,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-03T00:00:00","CNT7642644","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8769,"Fed Grant Revenue",441000,"Insurance",210,-26989.84,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-06T00:00:00","CNT7568716","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8770,"Fed Grant Revenue",441000,"Insurance",210,-21032.55,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-18T00:00:00","CNT7652949","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8771,"Fed Grant 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Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8778,"Fed Grant Revenue",441000,"Insurance",210,-5850.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-04T00:00:00","CNT7491233","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8779,"Fed Grant Revenue",441000,"School Lunch Division",718,-5233615.01,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-03T00:00:00","CNT7490363","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8780,"Fed Grant Revenue",441000,"Insurance",210,-3225.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-20T00:00:00","CNT7521894","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8781,"Fed Grant Revenue",441000,"Insurance",210,-5963.29,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-16T00:00:00","CNT7715541","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8782,"Fed Grant Revenue",441000,"Insurance",210,-44312.16,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-18T00:00:00","CNT7541044","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8783,"Fed Grant Revenue",441000,"School Lunch Division",718,-54637.73,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-11-12T00:00:00","CNT7537046","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8784,"Fed Grant Revenue",441000,"School Lunch Division",718,-5923094.68,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-02T00:00:00","CNT7511226","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8785,"Fed Grant Revenue",441000,"Insurance",210,-646.28,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-19T00:00:00","CNT7560501","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8786,"Fed Grant Revenue",441000,"Insurance",210,-358.72,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-02T00:00:00","CNT7705538","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8787,"Fed Grant Revenue",441000,"School Lunch Division",718,2411.16,2026,"Education","DOE DOAg Fund",62610,"Federal 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Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8791,"Fed Grant Revenue",441000,"Insurance",210,-767.56,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-23T00:00:00","CNT7655903","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8792,"Fed Grant Revenue",441000,"Insurance",210,-4990.11,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-09T00:00:00","CNT7710499","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8793,"Fed Grant Revenue",441000,"Insurance",210,-14424.12,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-01-29T00:00:00","CNT7582275","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8794,"Fed Grant Revenue",441000,"Insurance",210,-1325.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-10T00:00:00","CNT7711387","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8795,"Fed Grant Revenue",441000,"School Lunch Division",718,186226.6,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-11T00:00:00","CNT7500669","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8796,"Fed Grant Revenue",441000,"Insurance",210,-1236.1,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-03-16T00:00:00","CNT7652025","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8797,"Fed Grant Revenue",441000,"School Lunch Division",718,-11929907.34,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-03T00:00:00","CNT7585329","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8798,"Fed Grant Revenue",441000,"School Lunch Division",718,-7012957.19,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-01-05T00:00:00","CNT7567757","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8799,"Fed Grant Revenue",441000,"Insurance",210,-39931.25,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-09-03T00:00:00","CNT7490304","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8800,"Fed Grant Revenue",441000,"Insurance",210,-54046.48,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","CNT7513075","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8801,"Fed Grant Revenue",441000,"Insurance",210,-11791.33,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-04T00:00:00","CNT7707447","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8802,"Fed Grant Revenue",441000,"Insurance",210,-530.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-26T00:00:00","CNT7697120","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8803,"Fed Grant Revenue",441000,"Insurance",210,-26974.88,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-18T00:00:00","CNT7479880","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8804,"Fed Grant Revenue",441000,"School Lunch Division",718,-9049841.94,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-21T00:00:00","CNT7482750","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8805,"Fed Grant Revenue",441000,"Insurance",210,-18408.6,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-05T00:00:00","CNT7625389","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8806,"Fed Grant Revenue",441000,"Insurance",210,-8998.55,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-08-19T00:00:00","CNT7480854","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8807,"Fed Grant Revenue",441000,"Insurance",210,423567.48,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-13T00:00:00","CNT7542915","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8808,"Fed Grant Revenue",441000,"Insurance",210,-1422.43,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-26T00:00:00","CNT7639296","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8809,"Fed Grant Revenue",441000,"Insurance",210,-13650.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-11T00:00:00","CNT7554748","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8810,"Fed Grant Revenue",441000,"Insurance",210,-3391.5,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-07T00:00:00","CNT7514001","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8811,"Fed Grant Revenue",441000,"Insurance",210,-15612.46,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-02-09T00:00:00","CNT7627375","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8812,"Fed Grant Revenue",441000,"School Lunch Division",718,-101225.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-08-14T00:00:00","CNT7478133","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8813,"Fed Grant Revenue",441000,"Insurance",210,-27662.08,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-19T00:00:00","CNT7724976","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8814,"Fed Grant Revenue",441000,"Insurance",210,-20921.91,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-12T00:00:00","CNT7688407","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8815,"Fed Grant Revenue",441000,"Insurance",210,-12742.87,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-03T00:00:00","CNT7531475","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8816,"Fed Grant Revenue",441000,"Insurance",210,-5274.86,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-15T00:00:00","CNT7714547","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8817,"Fed Grant Revenue",441000,"Insurance",210,-2000.0,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-04T00:00:00","CNT7550377","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8818,"Fed Grant Revenue",441000,"Insurance",210,-165128.33,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-06-26T00:00:00","CNT7736121","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",210], [8819,"Fed Grant Revenue",441000,"Insurance",210,-2305.39,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2026-05-28T00:00:00","CNT7698736","2026-10-03T00:00:00","Department Of 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Transaction","",718], [8823,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17903.57,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-05T00:00:00","CNT7708580","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8824,"Fed Grant Revenue",441000,"School Lunch Division",718,-45851387.05,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-18T00:00:00","CNT7652982","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8825,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12727.94,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-10-23T00:00:00","CNT7524656","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8826,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18313.87,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-09T00:00:00","CNT7667349","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8827,"Fed Grant Revenue",441000,"School Lunch Division",718,-6966.84,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-01-12T00:00:00","CNT7572480","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8828,"Fed Grant Revenue",441000,"School Lunch Division",718,-70618.05,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-01-20T00:00:00","CNT7577064","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8829,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2941.43,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-11T00:00:00","CNT7687435","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8830,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-6516.24,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-03T00:00:00","CNT7531462","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8831,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4906.64,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-31T00:00:00","CNT7564958","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8832,"Fed Grant Revenue",441000,"School Lunch Division",718,1016571.83,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-10T00:00:00","CNT7633595","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8833,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10129.91,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-02T00:00:00","CNT7489413","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8834,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4390.74,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-08T00:00:00","CNT7709525","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8835,"Fed Grant Revenue",441000,"School Lunch Division",718,-54588079.98,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-05-19T00:00:00","CNT7693273","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8836,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12530.04,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-11-07T00:00:00","CNT7535346","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8837,"Fed Grant Revenue",441000,"School Lunch Division",718,1570.65,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-12-23T00:00:00","CNT7562898","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8838,"Fed Grant Revenue",441000,"School Lunch Division",718,-40912898.47,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-12-18T00:00:00","CNT7560335","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8839,"Fed Grant Revenue",441000,"School Lunch Division",718,1114091.4,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-10T00:00:00","CNT7629230","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8840,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14731.37,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-14T00:00:00","CNT7690203","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8841,"Fed Grant Revenue",441000,"School Lunch Division",718,-8550.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-12T00:00:00","CNT7497085","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8842,"Fed Grant Revenue",441000,"School Lunch Division",718,-40676950.06,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-06-18T00:00:00","CNT7721774","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8843,"Fed Grant Revenue",441000,"School Lunch Division",718,-55000.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-24T00:00:00","CNT7637479","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [8844,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-121.84,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-05T00:00:00","CNT7710489","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [8845,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-63.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7670875","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8846,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11388675.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-16T00:00:00","CNT7576245","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8847,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,32045.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-25T00:00:00","CNT7733562","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8848,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1085133.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-19T00:00:00","CNT7693257","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8849,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-77.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7528200","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8850,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70893.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7691129","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8851,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10282.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-21T00:00:00","CNT7674940","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8852,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21534.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-22T00:00:00","CNT7697167","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8853,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5054.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7562533","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8854,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14267.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-18T00:00:00","CNT7461622","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8855,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-95889.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7628353","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8856,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,200.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-23T00:00:00","CNT7636558","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8857,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23264.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7506712","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8858,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-69188.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-24T00:00:00","CNT7545456","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8859,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9907.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-02T00:00:00","CNT7706618","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8860,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1428632.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-03T00:00:00","CNT7495135","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8861,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-379194.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7572469","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8862,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7656945","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8863,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-227574.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7505738","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8864,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-113.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7653894","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8865,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-103688.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7499786","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8866,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-36130.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7646398","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8867,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-387659.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-26T00:00:00","CNT7697168","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8868,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5951310.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","CNT7502835","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8869,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,8466.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-22T00:00:00","CNT7730979","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8870,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55926.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-04T00:00:00","CNT7683563","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8871,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-74629.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7481816","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8872,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-27169.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7490352","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8873,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-226354.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7517444","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8874,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-121440.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7632664","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8875,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-105423.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7530444","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8876,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,626.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-09T00:00:00","CNT7634464","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8877,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8865.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-11T00:00:00","CNT7497077","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8878,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,47206.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-26T00:00:00","CNT7547530","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8879,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-305779.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-12T00:00:00","CNT7497078","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8880,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-391.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7681422","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8881,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-227910.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7634468","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8882,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-605980.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-12T00:00:00","CNT7688443","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8883,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1533416.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7580529","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8884,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1785.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7482741","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8885,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14547.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7578739","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8886,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2561.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7511958","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8887,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7636557","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8888,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1759615.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7487545","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8889,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2057350.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7540172","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8890,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11780.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7671700","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8891,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-414292.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-23T00:00:00","CNT7562535","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8892,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13656.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-30T00:00:00","CNT7584320","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8893,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2547.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7540175","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8894,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20800178.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-26T00:00:00","CNT7548784","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8895,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-41948.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7669970","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8896,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,18312.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-02T00:00:00","CNT7585315","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8897,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-132139.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7580531","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8898,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,69504.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7449956","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8899,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-146448.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7500661","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8900,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2988.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7669151","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8901,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2172973.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7644166","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8902,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1561463.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7554786","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8903,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-144.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7556771","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8904,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-54725.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7469896","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8905,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1850892.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7468864","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8906,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14397.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7497964","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8907,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-654.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7546487","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8908,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8226.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-06T00:00:00","CNT7665658","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8909,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1203125.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-31T00:00:00","CNT7468870","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8910,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7506711","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8911,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19097.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-12T00:00:00","CNT7573520","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8912,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-28.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7577048","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8913,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9220.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00","CNT7648258","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8914,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-95791.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7455653","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8915,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-20T00:00:00","CNT7485564","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8916,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,30250.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7672793","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8917,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-188631.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-05T00:00:00","CNT7708644","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8918,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-50372.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7676682","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8919,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-249616.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-27T00:00:00","CNT7678434","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8920,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-70999.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-01T00:00:00","CNT7537959","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8921,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-57.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7481815","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8922,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1979221.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7571627","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8923,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-128792.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-01T00:00:00","CNT7543873","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8924,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-208298.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-30T00:00:00","CNT7681426","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8925,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-60257.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-05T00:00:00","CNT7568756","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8926,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19577.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-13T00:00:00","CNT7689378","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8927,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-233238.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7651149","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8928,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7679489","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8929,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-654.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-12T00:00:00","CNT7695982","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8930,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35563469.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7565967","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8931,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34666.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-15T00:00:00","CNT7479919","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8932,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-335.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7524731","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8933,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-195466.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-19T00:00:00","CNT7654809","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8934,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-294200.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-09T00:00:00","CNT7494234","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8935,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-143457.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7549657","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8936,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1630763.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7647337","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8937,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-739200.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-23T00:00:00","CNT7637465","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8938,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-287021.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-20T00:00:00","CNT7543877","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8939,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10954.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7524732","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8940,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-648.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7524730","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8941,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17240.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7632660","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8942,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-378674.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7678433","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8943,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85853.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7560330","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8944,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1385495.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7567038","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8945,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1130998.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-09T00:00:00","CNT7710526","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8946,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21954943.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7522823","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8947,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25328.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-07T00:00:00","CNT7473389","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8948,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1994646.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-29T00:00:00","CNT7681425","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8949,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-68286.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-21T00:00:00","CNT7577847","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8950,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,16227.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-29T00:00:00","CNT7736138","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8951,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,24203.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7533448","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8952,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-201.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7505736","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8953,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10551.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7650230","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8954,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45198.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7492396","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8955,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-81708.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7631767","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8956,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,43467.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7474252","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8957,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-161228.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-06T00:00:00","CNT7664874","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8958,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,173525.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-04T00:00:00","CNT7707477","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8959,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3663400.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7677569","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8960,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13288.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-29T00:00:00","CNT7583290","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8961,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,32804.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7526615","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8962,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17209.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-02T00:00:00","CNT7570688","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8963,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,43285.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7518302","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8964,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-379334.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7513117","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8965,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","CNT7507706","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8966,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-209148.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7473388","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8967,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,32037.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-11T00:00:00","CNT7475276","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8968,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1331054.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-19T00:00:00","CNT7699816","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8969,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-59.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7562871","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8970,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,41293.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7670876","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8971,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","CNT7580530","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8972,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20926.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-25T00:00:00","CNT7546410","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8973,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2086404.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","CNT7698770","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8974,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-91370.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7581356","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8975,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-48955.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7484718","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8976,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-37902.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7630108","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8977,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8115580.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7466781","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8978,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-38084.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7461617","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8979,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20322.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-19T00:00:00","CNT7694128","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8980,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,37967.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7519204","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8981,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,36973.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","CNT7579814","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8982,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-534345.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-12T00:00:00","CNT7714592","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8983,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,28894.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-29T00:00:00","CNT7529378","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8984,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,448955.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7501576","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8985,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,770892.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7470844","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8986,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,136424.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458035","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8987,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-98399.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7668261","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8988,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1506938.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-21T00:00:00","CNT7482742","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8989,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-68824.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-09T00:00:00","CNT7627412","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8990,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7539163","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8991,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-83.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-03T00:00:00","CNT7491262","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8992,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7790170.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-22T00:00:00","CNT7732647","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8993,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,57058.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7531524","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8994,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-442127.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7625415","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8995,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1738931.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7526616","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8996,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-196355.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-30T00:00:00","CNT7565020","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8997,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-723011.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7520706","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8998,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15977.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-12T00:00:00","CNT7556773","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [8999,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-176939.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-01T00:00:00","CNT7535386","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9000,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-189308.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7585316","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9001,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-589.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7699815","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9002,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-94990.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7537043","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9003,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-281704.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-23T00:00:00","CNT7464081","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9004,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3721801.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7462507","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9005,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6874.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7624565","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9006,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-967272.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7540174","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9007,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-61.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7541094","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9008,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,35211.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-23T00:00:00","CNT7731761","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9009,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2253915.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7663595","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9010,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-625697.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7560513","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9011,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-457112.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00","CNT7652976","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9012,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,49232.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7518304","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9013,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-42919.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7493325","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9014,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-91328.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7658753","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9015,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2230806.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-30T00:00:00","CNT7583291","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9016,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7486621","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9017,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25099.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-22T00:00:00","CNT7695984","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9018,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7655949","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9019,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1814010.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-29T00:00:00","CNT7533445","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9020,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1187126.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-20T00:00:00","CNT7542958","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9021,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-667.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7504761","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9022,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,34073.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7540173","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9023,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1921300.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-10T00:00:00","CNT7712530","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9024,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,46053.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7645280","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9025,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-207008.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-11T00:00:00","CNT7688442","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9026,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,31200.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7514044","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9027,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26369.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-04T00:00:00","CNT7708643","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9028,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19500.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-15T00:00:00","CNT7714593","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9029,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-92384.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7574421","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9030,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,336468.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7550410","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9031,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-153855.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7637464","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9032,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,41285.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-07T00:00:00","CNT7570689","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9033,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12960.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7651148","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9034,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1993802.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7507705","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9035,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-266441.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-06T00:00:00","CNT7627411","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9036,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-742316.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-12T00:00:00","CNT7497963","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9037,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1199493.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7499787","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9038,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,70350.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-23T00:00:00","CNT7463388","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9039,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-486894.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-21T00:00:00","CNT7695102","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9040,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-169341.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-08T00:00:00","CNT7709573","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9041,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17068.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-15T00:00:00","CNT7691130","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9042,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,41743.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-07T00:00:00","CNT7685858","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9043,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30204.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","CNT7522824","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9044,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22077.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7576244","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9045,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-583351.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7654810","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9046,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-14.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-22T00:00:00","CNT7463387","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9047,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26402.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7567738","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9048,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-273.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-08T00:00:00","CNT7711443","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9049,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-894964.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7477022","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9050,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-435045.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-18T00:00:00","CNT7692336","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9051,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-296579.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-24T00:00:00","CNT7464082","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9052,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-107310.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-11T00:00:00","CNT7712531","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9053,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-574736.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-18T00:00:00","CNT7735420","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9054,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4281536.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7472597","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9055,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1503316.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7489467","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9056,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-227531.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7629221","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9057,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2217883.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7533440","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9058,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1873.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7533442","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9059,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-158578.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7460701","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9060,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2186.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7507709","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9061,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-128172.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7644167","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9062,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45568.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-03T00:00:00","CNT7490353","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9063,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-64658.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7568759","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9064,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-10265.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-07T00:00:00","CNT7475274","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9065,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,17426.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","CNT7641430","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9066,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-162976.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7643287","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9067,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-107.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7539162","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9068,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-20040.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-06T00:00:00","CNT7626423","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9069,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13143.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-20T00:00:00","CNT7577846","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9070,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-121021.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-20T00:00:00","CNT7577050","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9071,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,21324.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","CNT7558105","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9072,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1087589.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7665659","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9073,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,54112.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7579551","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9074,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,16052.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7518301","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9075,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-101974.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-25T00:00:00","CNT7545457","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9076,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,199.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7634465","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9077,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-52330.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7492398","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9078,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2268618.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7511215","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9079,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-0.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7485566","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9080,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-989477.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7449955","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9081,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13456.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7533447","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9082,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-35626.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7548786","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9083,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32964.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","CNT7579552","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9084,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-62530.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7678432","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9085,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11665.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-21T00:00:00","CNT7676683","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9086,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-136481.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-29T00:00:00","CNT7565019","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9087,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-102978.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7504762","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9088,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,62444.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7635521","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9089,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-736616.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-02T00:00:00","CNT7584321","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9090,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1279729.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-07T00:00:00","CNT7573519","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9091,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-81.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7659646","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9092,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-159.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7468866","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9093,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7562870","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9094,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,50366.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7647338","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9095,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3259588.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-11T00:00:00","CNT7687483","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9096,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2144447.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7571626","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9097,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-239973.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7667397","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9098,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,11697.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-24T00:00:00","CNT7544845","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9099,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,35380.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-29T00:00:00","CNT7488461","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9100,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-44183.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7519205","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9101,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,450000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7527529","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9102,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-56809.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-08T00:00:00","CNT7710525","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9103,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3088.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7631037","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9104,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22650.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","CNT7508868","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9105,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7502832","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9106,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33388.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-29T00:00:00","CNT7699820","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9107,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-218.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-26T00:00:00","CNT7738381","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9108,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-71269.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7475275","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9109,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-413706.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-21T00:00:00","CNT7483662","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9110,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-114.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7635519","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9111,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-29T00:00:00","CNT7704680","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9112,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1382677.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7553905","2026-10-03T00:00:00","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",503,9187.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7674027","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9114,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7583289","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9115,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5651128.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-02T00:00:00","CNT7705592","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9116,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20997.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-15T00:00:00","CNT7479009","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9117,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45220.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-07T00:00:00","CNT7535989","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9118,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14932.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-18T00:00:00","CNT7721764","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9119,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,1102.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7551409","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9120,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-353174.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7562873","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9121,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,29181.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7626422","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9122,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-339778.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7655950","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9123,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-69294.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7677568","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9124,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,18205.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00","CNT7647339","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9125,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-43033.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-23T00:00:00","CNT7562872","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9126,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-524963.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7649216","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9127,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15752.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-16T00:00:00","CNT7577049","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9128,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-90.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7504760","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9129,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-114618.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7455655","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9130,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-441736.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7502834","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9131,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-845513.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7471788","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9132,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-589675.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7528201","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9133,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-226015.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-13T00:00:00","CNT7690236","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9134,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-366089.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-10T00:00:00","CNT7711444","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9135,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7584318","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9136,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7639335","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9137,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7461619","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9138,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-415957.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-12T00:00:00","CNT7713525","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9139,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-431488.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7578740","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9140,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-550121.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","CNT7521927","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9141,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,17277.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7493326","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9142,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-180.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-16T00:00:00","CNT7715593","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9143,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-58515.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-24T00:00:00","CNT7563908","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9144,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-39.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7532570","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9145,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8697.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7459946","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9146,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1685.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7579550","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9147,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22946.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-28T00:00:00","CNT7698771","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9148,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55166.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-08T00:00:00","CNT7534385","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9149,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-31T00:00:00","CNT7534382","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9150,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-694038.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","CNT7562534","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9151,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,2781.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7633579","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9152,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-57862.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-08T00:00:00","CNT7455654","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9153,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-678388.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7573521","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9154,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-11T00:00:00","CNT7476144","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9155,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-7307.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-16T00:00:00","CNT7672792","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9156,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-109473.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7479008","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9157,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1364981.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7521926","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9158,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,3184246.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-29T00:00:00","CNT7490351","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9159,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-23170884.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","CNT7699819","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9160,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-418681.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7656946","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9161,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-316452.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631038","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9162,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-316402.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7529379","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9163,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-115.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-29T00:00:00","CNT7582299","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9164,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-455770.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-07T00:00:00","CNT7569646","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9165,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-699.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-11T00:00:00","CNT7461620","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9166,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-851289.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7527532","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9167,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,23272.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7518300","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9168,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-26392.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-09T00:00:00","CNT7495136","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9169,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,781547.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7522825","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9170,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13976.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631766","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9171,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-286.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-31T00:00:00","CNT7662813","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9172,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,49659.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-30T00:00:00","CNT7565968","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9173,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,105454.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7471789","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9174,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,25524.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-21T00:00:00","CNT7544844","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9175,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-225.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7524729","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9176,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-134.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-16T00:00:00","CNT7676681","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9177,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-323549.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-04T00:00:00","CNT7710524","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9178,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-112694.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7637466","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9179,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,87399.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-29T00:00:00","CNT7528202","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9180,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-467.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7560329","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9181,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2016825.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7661608","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9182,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17479.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-10T00:00:00","CNT7537042","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9183,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7525577","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9184,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3325.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-11T00:00:00","CNT7713524","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9185,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7520705","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9186,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-337960.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7642629","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9187,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-33.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7461618","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9188,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2600135.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-09T00:00:00","CNT7628352","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9189,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,20528.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7552291","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9190,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-618.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-01T00:00:00","CNT7540171","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9191,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-308096.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-11T00:00:00","CNT7496115","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9192,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,131213.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7507710","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9193,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-86.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7543875","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9194,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,52267.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-26T00:00:00","CNT7485567","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9195,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,56855.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7640404","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9196,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,23219.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-29T00:00:00","CNT7680501","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9197,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-141584.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541981","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9198,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-71.31,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7507708","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9199,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-490569.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7560332","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9200,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,116573.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7487546","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9201,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-217.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7515828","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9202,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-778704.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7478122","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9203,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-63256.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7650231","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9204,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,44942.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-09T00:00:00","CNT7646399","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9205,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-99.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-31T00:00:00","CNT7531525","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9206,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-559485.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-18T00:00:00","CNT7479920","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9207,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,34809.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7690237","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9208,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2497.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-08T00:00:00","CNT7449954","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9209,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-34256.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-24T00:00:00","CNT7464857","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9210,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1763892.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7481813","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9211,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-689275.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7491263","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9212,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-245119.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7630106","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9213,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-710794.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7539165","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9214,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-85699.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-29T00:00:00","CNT7563909","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9215,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-79.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-27T00:00:00","CNT7681423","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9216,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-524125.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7669971","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9217,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,22903.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7638413","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9218,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-91.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7467758","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9219,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-21T00:00:00","CNT7699818","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9220,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-227227.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7565021","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9221,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-25.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-07T00:00:00","CNT7686537","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9222,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-88.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7648257","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9223,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-5417.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-28T00:00:00","CNT7465895","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9224,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,35330.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-29T00:00:00","CNT7699910","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9225,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-451.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-26T00:00:00","CNT7661607","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9226,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-193964.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7642627","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9227,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15439.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-27T00:00:00","CNT7659648","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9228,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7627410","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9229,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-363.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7463386","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9230,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-135933.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7633580","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9231,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-55069.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-08T00:00:00","CNT7585318","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9232,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7567737","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9233,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2055484.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00","CNT7654808","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9234,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-49280.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7513118","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9235,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,5358.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7514043","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9236,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-323773.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7669153","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9237,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,49194.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7503817","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9238,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-842489.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7524734","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9239,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-898409.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7643286","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9240,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-4103.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","CNT7640405","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9241,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1406571.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7635520","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9242,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-21030.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7674026","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9243,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-202368.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7624563","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9244,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1225754.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-19T00:00:00","CNT7653895","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9245,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-541.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-24T00:00:00","CNT7547529","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9246,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10123.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7537960","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9247,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-127594.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7558106","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9248,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-157.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7552290","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9249,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1297841.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7669152","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9250,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-516642.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-25T00:00:00","CNT7465894","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9251,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,45812.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7476145","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9252,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-471.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7643285","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9253,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9021.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7660767","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9254,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-144.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7526614","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9255,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-257121.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","CNT7697991","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9256,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,15534.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7518305","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9257,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-53887.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-08T00:00:00","CNT7642631","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9258,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-114.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7631036","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9259,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,31204.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7516606","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9260,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,71427.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7552292","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9261,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-182478.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7632663","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9262,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-987384.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541095","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9263,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3111148.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7674025","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9264,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-122266.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-06T00:00:00","CNT7569645","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9265,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12616.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7523739","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9266,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-508957.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7500660","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9267,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14121.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-26T00:00:00","CNT7736137","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9268,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-322495.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7535387","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9269,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1855748.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7518306","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9270,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,12814.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-31T00:00:00","CNT7532571","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9271,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-206239.26,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-06T00:00:00","CNT7645281","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9272,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-99516.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7555741","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9273,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-163406.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7553907","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9274,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7508867","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9275,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,36288.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7676685","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9276,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1620008.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7640401","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9277,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-557720.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7624564","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9278,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1638246.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7626421","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9279,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2112479.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7555740","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9280,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1559274.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7468865","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9281,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-152.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7641428","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9282,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,10420.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-25T00:00:00","CNT7464858","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9283,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30369.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7639336","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9284,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-9482046.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7570690","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9285,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-399344.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7472596","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9286,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-201193.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7553906","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9287,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-774316.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7537961","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9288,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-371618.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7575300","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9289,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-11462.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7539164","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9290,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-30247040.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-23T00:00:00","CNT7468868","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9291,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87037.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-12T00:00:00","CNT7555742","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9292,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-12T00:00:00","CNT7574420","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9293,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2879412.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7492397","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9294,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-31351.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-02T00:00:00","CNT7641431","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9295,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-17202.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7494233","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9296,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-8711464.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-16T00:00:00","CNT7671701","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9297,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,67348.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00","CNT7652067","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9298,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,129105.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7498771","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9299,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-16680.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7480888","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9300,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,826837.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","CNT7483663","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9301,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1538.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7554785","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9302,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-118770.08,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-31T00:00:00","CNT7661609","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9303,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-334825.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7532573","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9304,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1052006.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-22T00:00:00","CNT7462508","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9305,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,27683.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7551408","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9306,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-37805.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-21T00:00:00","CNT7543878","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9307,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-12018.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-28T00:00:00","CNT7679491","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9308,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-501252.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-11T00:00:00","CNT7456920","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9309,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,26620.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7634467","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9310,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-2091645.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-13T00:00:00","CNT7691128","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9311,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,47161.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7560512","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9312,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-90.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7527531","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9313,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-84954.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7532572","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9314,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,19929.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-30T00:00:00","CNT7738383","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9315,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-45020519.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-24T00:00:00","CNT7732649","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9316,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-313056.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7625416","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9317,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-111.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-09T00:00:00","CNT7555739","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9318,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1120908.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7461623","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9319,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-48267.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7551410","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9320,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,127203.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-31T00:00:00","CNT7530445","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9321,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-6.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-02T00:00:00","CNT7631764","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [9322,"Fed Grant Revenue",441000,"Early Child Learning",501,-2041.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7470832","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9323,"Fed Grant Revenue",441000,"Early Child Learning",501,-95.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7674930","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9324,"Fed Grant Revenue",441000,"Early Child Learning",501,-2534190.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7522816","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9325,"Fed Grant Revenue",441000,"Early Child Learning",501,-379326.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-04T00:00:00","CNT7470835","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9326,"Fed Grant Revenue",441000,"Early Child Learning",501,-23826.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7642624","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9327,"Fed Grant Revenue",441000,"Early Child Learning",501,-41.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7515822","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9328,"Fed Grant Revenue",441000,"Early Child Learning",501,298764.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-24T00:00:00","CNT7677559","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9329,"Fed Grant Revenue",441000,"Early Child Learning",501,-82.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-06T00:00:00","CNT7671695","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9330,"Fed Grant Revenue",441000,"Early Child Learning",501,-89546.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7669966","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9331,"Fed Grant Revenue",441000,"Early Child Learning",501,-172.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-15T00:00:00","CNT7479915","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9332,"Fed Grant Revenue",441000,"Early Child Learning",501,-893133.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7532563","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9333,"Fed Grant Revenue",441000,"Early Child Learning",501,-498.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7518293","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9334,"Fed Grant Revenue",441000,"Early Child Learning",501,-26.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7649212","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9335,"Fed Grant Revenue",441000,"Early Child Learning",501,-335.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7668253","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9336,"Fed Grant Revenue",441000,"Early Child Learning",501,-27872.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7519200","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9337,"Fed Grant Revenue",441000,"Early Child Learning",501,-4238685.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00","CNT7647330","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9338,"Fed Grant Revenue",441000,"Early Child Learning",501,-440.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-04T00:00:00","CNT7708635","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9339,"Fed Grant Revenue",441000,"Early Child Learning",501,-273.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7570684","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9340,"Fed Grant Revenue",441000,"Early Child Learning",501,-423.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-15T00:00:00","CNT7480883","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9341,"Fed Grant Revenue",441000,"Early Child Learning",501,-85.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7671697","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9342,"Fed Grant Revenue",441000,"Early Child Learning",501,-114.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7553898","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [9343,"Fed Grant Revenue",441000,"Early Child Learning",501,-81.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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[10109,"Fed Grant Revenue",441000,"Adjutant General",110,-334066.12,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-28T00:00:00","CNT7698735","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10110,"Fed Grant Revenue",441000,"Adjutant General",110,-43842.13,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-18T00:00:00","CNT7460661","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10111,"Fed Grant Revenue",441000,"Adjutant General",110,-443.43,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-24T00:00:00","CNT7682402","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10112,"Fed Grant Revenue",441000,"Adjutant General",110,121039.52,2026,"Public Safety","Adj Gen DOD 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[10119,"Fed Grant Revenue",441000,"Adjutant General",110,-441078.32,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-11T00:00:00","CNT7496078","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10120,"Fed Grant Revenue",441000,"Adjutant General",110,-52411.37,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-12T00:00:00","CNT7497041","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10121,"Fed Grant Revenue",441000,"Adjutant General",110,-248190.59,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-05T00:00:00","CNT7644131","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10122,"Fed Grant Revenue",441000,"Adjutant General",110,-80.56,2026,"Public Safety","Adj Gen DOD 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[10139,"Fed Grant Revenue",441000,"Adjutant General",110,230.25,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00","CNT7656893","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10140,"Fed Grant Revenue",441000,"Adjutant General",110,-223.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-12T00:00:00","CNT7693217","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10141,"Fed Grant Revenue",441000,"Adjutant General",110,-985946.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-14T00:00:00","CNT7670819","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [10142,"Fed Grant Revenue",441000,"Adjutant General",110,3715.1,2026,"Public Safety","Adj Gen DOD 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[10412,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-485912.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7471784","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10413,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-174357.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7630098","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10414,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-138263.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-20T00:00:00","CNT7577035","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [10415,"Fed Grant Revenue",441000,"FSSA Family 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Funds","2026-02-12T00:00:00","CNT7630090","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10722,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7497.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7652047","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10723,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-78.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-12T00:00:00","CNT7631022","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10724,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,21854.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2025-12-29T00:00:00","ARD7563626","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10728,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,3643.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7520684","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10729,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-562478.37,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7506694","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10730,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16307.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","CNT7484692","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10731,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-59785.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-11T00:00:00","CNT7455634","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10732,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-330792.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-10T00:00:00","CNT7535968","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10733,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-626753.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7628332","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10734,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-12T00:00:00","CNT7689360","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10735,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-467556.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-13T00:00:00","CNT7669135","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10736,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-108360.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-07T00:00:00","CNT7455632","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10737,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-173616.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7656916","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10738,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-387468.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-22T00:00:00","CNT7695962","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10739,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-92.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7524697","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10740,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-298403.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7560549","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10741,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-474886.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7575284","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10742,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-331979.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-25T00:00:00","CNT7464846","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10743,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7461587","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10744,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3174.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-03T00:00:00","CNT7513094","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10745,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-47.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-07T00:00:00","CNT7688425","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10746,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-52.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7580505","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10747,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-27T00:00:00","CNT7679449","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10748,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,1958.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7500638","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10749,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16600.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7565955","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10750,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12250.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7541075","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10751,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-320219.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7500640","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10752,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-05T00:00:00","CNT7568736","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10753,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-146380.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-29T00:00:00","CNT7488437","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10754,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1257683.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7522799","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10755,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-14195.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-26T00:00:00","CNT7507680","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10756,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-552042.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-09T00:00:00","CNT7494209","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10757,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-380792.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7487531","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10758,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-13257.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-08T00:00:00","CNT7735395","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10759,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-308742.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631023","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10760,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-161825.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-07T00:00:00","CNT7473370","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10761,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-362892.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-02T00:00:00","CNT7489448","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10762,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-227602.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-10T00:00:00","CNT7711419","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10763,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-327263.99,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7631742","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10764,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-160294.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7539145","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10765,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-182256.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","CNT7556760","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10766,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-13500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-09T00:00:00","CNT7495120","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10767,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1223854.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-22T00:00:00","CNT7462496","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10768,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7670853","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10769,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-278.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","CNT7505713","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10770,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,417.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7511945","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10771,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-303536.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-20T00:00:00","CNT7635504","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10772,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-548006.65,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7634448","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10773,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1622255.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-17T00:00:00","CNT7652049","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10774,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-336823.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","CNT7526586","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10775,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16307.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7502816","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10776,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-70566.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","CNT7528178","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10777,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-37500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","ARD7501257","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10778,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-71.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7644146","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10779,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-273395.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-21T00:00:00","CNT7674913","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10780,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-72.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-21T00:00:00","CNT7523721","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10781,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-603250.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-18T00:00:00","CNT7692314","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10782,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-30T00:00:00","CNT7564999","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10783,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1959.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7513093","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10784,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-54.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-12T00:00:00","CNT7651134","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10785,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11410.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-18T00:00:00","CNT7735396","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10786,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2498.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7461586","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10787,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-155.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7679447","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10788,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1139.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7506693","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10789,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-755945.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458024","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10790,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-65117.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7555724","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10791,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-45.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-19T00:00:00","CNT7695085","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10792,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-62799.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7461589","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10793,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-355930.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7476121","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10794,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-217.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","CNT7537948","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10795,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-231823.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-10T00:00:00","CNT7526584","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10796,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-965763.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2025-08-18T00:00:00","CNT7479906","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10800,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-320618.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7449939","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10801,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1420268.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7529358","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10802,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7250.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-17T00:00:00","CNT7674008","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10803,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-245565.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-02T00:00:00","CNT7705566","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10804,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-117745.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-29T00:00:00","CNT7582291","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10805,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-145.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7502815","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10806,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-144.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-07T00:00:00","CNT7552275","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10807,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-174602.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-08T00:00:00","CNT7709556","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10808,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-25801.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7553175","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10809,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-312.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-15T00:00:00","CNT7501559","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10810,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-98.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458870","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10811,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-16485.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-25T00:00:00","CNT7466760","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10812,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-17596.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7478986","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10813,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-32536.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-14T00:00:00","CNT7540150","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10814,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-393677.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","CNT7579531","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10815,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-163.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7481793","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10816,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-262727.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7573498","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10817,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7626406","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10818,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-40943.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-24T00:00:00","CNT7528177","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10819,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-241044.04,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-11T00:00:00","CNT7475260","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10820,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5.98,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7579530","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10821,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-250000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7507678","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10822,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-290.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-21T00:00:00","CNT7470815","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10823,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-581297.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7642609","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10824,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-437699.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7668241","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10825,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-83049.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-07T00:00:00","CNT7569633","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10826,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-579136.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-03T00:00:00","CNT7531505","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10827,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1349139.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-09T00:00:00","CNT7710509","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10828,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10339.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-08T00:00:00","CNT7456907","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10829,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-564339.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-27T00:00:00","CNT7678422","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10830,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-238153.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-02T00:00:00","CNT7641411","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10831,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4067.64,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7624543","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10832,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-193601.66,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-07T00:00:00","CNT7685845","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10833,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-45331.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7561883","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10834,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-256823.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-09T00:00:00","CNT7646382","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10835,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1082544.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7466761","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10836,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-49444.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-15T00:00:00","CNT7715565","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10837,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,96916.51,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-18T00:00:00","CNT7721740","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10838,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-4997.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7477003","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10839,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-341.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-14T00:00:00","CNT7456908","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10840,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-263391.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","CNT7483636","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10841,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-685812.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","CNT7553882","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10842,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-276586.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-19T00:00:00","CNT7693241","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10843,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11733.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-08T00:00:00","CNT7534364","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10844,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-112.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7670854","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10845,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-71.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-28T00:00:00","CNT7467733","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10846,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-50.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-13T00:00:00","CNT7693239","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10847,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-59413.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-04T00:00:00","CNT7710508","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10848,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-57.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7666478","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10849,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-405.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-03T00:00:00","CNT7691104","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10850,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-967591.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-11T00:00:00","CNT7687460","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10851,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-350.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7494208","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10852,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-505178.47,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-05T00:00:00","CNT7567713","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10853,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-197248.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7663575","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10854,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-9.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7671684","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10855,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-332948.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7505715","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10856,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-46887.92,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7528179","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10857,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-35000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7467734","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10858,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-84.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7663573","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10859,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-6000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7515808","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10860,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12251.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7504744","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10861,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-34448.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7572457","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10862,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-11338.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7568738","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10863,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-590955.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7651135","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10864,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-936566.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7633563","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10865,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-435886.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-03T00:00:00","CNT7490332","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10866,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-197487.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7548759","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10867,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-332338.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7513095","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10868,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1119918.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7670855","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10869,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,65823.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-22T00:00:00","CNT7578718","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10870,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-71565.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-18T00:00:00","CNT7460680","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10871,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-290.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7634447","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10872,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,21.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-25T00:00:00","CNT7733542","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10873,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-312147.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7667378","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10874,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-222387.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Funds","2026-04-30T00:00:00","CNT7683537","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10878,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-879925.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-15T00:00:00","CNT7478987","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10879,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-105299.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-25T00:00:00","CNT7485543","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10880,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-452852.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-12T00:00:00","CNT7555725","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10881,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2745643.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","CNT7527509","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10882,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103210.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7520685","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10883,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,7863.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-09T00:00:00","CNT7668240","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10884,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-09T00:00:00","CNT7713505","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10885,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-161421.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-20T00:00:00","CNT7654795","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10886,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-421069.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-26T00:00:00","CNT7697144","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10887,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,76957.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7690221","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10888,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1029552.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-18T00:00:00","CNT7652963","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10889,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,293566.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-06T00:00:00","CNT7626407","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10890,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-29.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-29T00:00:00","CNT7584300","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10891,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-481383.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-11T00:00:00","CNT7554768","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10892,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-132.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7672842","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10893,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7669946","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10894,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","CNT7698755","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10895,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-97.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7652048","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10896,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-301064.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","CNT7571616","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10897,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-551397.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-30T00:00:00","CNT7681398","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10898,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-409409.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7639317","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10899,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,49251.46,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-23T00:00:00","CNT7655925","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10900,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-821472.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7517422","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10901,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-973782.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7498758","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10902,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7567020","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10903,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-383950.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7518279","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10904,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-36000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7521912","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10905,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-74.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7641409","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10906,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-88408.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7632651","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10907,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-21627.93,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-15T00:00:00","CNT7576226","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10908,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-43299.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7514022","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10909,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7525559","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10910,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1993991.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-28T00:00:00","CNT7679450","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10911,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-28T00:00:00","CNT7699784","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10912,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-505875.01,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-21T00:00:00","CNT7543857","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10913,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-167.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7664857","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10914,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-278.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7639316","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10915,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,5099.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","CNT7560548","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10916,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-7250.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-18T00:00:00","CNT7693240","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10917,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,979.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","CNT7510182","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10918,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1129597.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-12T00:00:00","CNT7713506","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10919,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-119991.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","CNT7521913","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10920,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-757066.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-20T00:00:00","CNT7577021","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10921,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-14310.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7665641","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10922,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-5000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-29T00:00:00","CNT7564998","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10923,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-1095.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-10T00:00:00","CNT7669948","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10924,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-14241.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7495119","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10925,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-43834.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","CNT7518278","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10926,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-330659.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7507681","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10927,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-941569.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-15T00:00:00","CNT7691106","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10928,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-504208.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7624545","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10929,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-243115.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","CNT7697967","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10930,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-475905.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7459936","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10931,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-15052.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-02T00:00:00","CNT7679444","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10932,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-39.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-07T00:00:00","CNT7475259","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10933,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-184077.02,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-26T00:00:00","CNT7485544","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10934,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-895367.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-04T00:00:00","CNT7683538","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10935,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-571671.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-17T00:00:00","CNT7540151","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10936,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-28324.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-02T00:00:00","CNT7706601","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10937,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-204744.79,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","CNT7643274","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10938,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-268.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7658737","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10939,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-68.78,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7456906","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10940,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-866468.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7552276","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10941,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-202300.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7478105","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10942,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-12.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-21T00:00:00","CNT7545424","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10943,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-171.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631741","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10944,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-224243.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-16T00:00:00","CNT7671685","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10945,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-202.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","CNT7567022","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10946,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-10.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-21T00:00:00","CNT7698754","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10947,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-173573.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7585293","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10948,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-697813.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7637448","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10949,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-414079.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-29T00:00:00","CNT7680474","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10950,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-440263.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-28T00:00:00","CNT7698756","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10951,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-120511.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7472579","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10952,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-834735.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7580507","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10953,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8750.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-12T00:00:00","CNT7714573","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10954,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7472578","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10955,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-271905.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-05T00:00:00","CNT7625404","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10956,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-81549.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7550392","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10957,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-136865.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7532537","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10958,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-60.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7542938","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10959,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,29052.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7534363","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10960,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-92336.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","CNT7508839","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10961,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-264173.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7492380","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10962,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-800.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-23T00:00:00","CNT7526585","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10963,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-391148.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-23T00:00:00","CNT7676671","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10964,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-306454.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-04T00:00:00","CNT7707459","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10965,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-321717.57,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-06T00:00:00","CNT7664858","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10966,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-42.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7583270","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10967,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,2772.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-20T00:00:00","CNT7542939","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10968,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-985924.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7650216","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10969,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-39.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-02T00:00:00","CNT7517419","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10970,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-186506.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-05T00:00:00","CNT7551391","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10971,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-26318.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-29T00:00:00","CNT7699785","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10972,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-38469.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-18T00:00:00","CNT7480871","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10973,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-135.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541961","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10974,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-103.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","CNT7552274","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10975,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-214958.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-28T00:00:00","CNT7465875","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10976,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-3300.59,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-12T00:00:00","CNT7499765","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10977,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-30057.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-12T00:00:00","CNT7556759","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10978,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-326850.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-05T00:00:00","CNT7471776","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10979,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-19972.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-22T00:00:00","ARD7483401","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10980,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-2170.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-06T00:00:00","CNT7568737","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10981,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-127.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-14T00:00:00","CNT7677549","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10982,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-47.83,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7461588","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10983,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-340960.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-20T00:00:00","CNT7674009","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10984,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-323.12,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7555723","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10985,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-21.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","CNT7517420","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10986,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-924802.39,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-12T00:00:00","CNT7497057","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10987,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-18806.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-26T00:00:00","CNT7486607","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10988,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-480593.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-13T00:00:00","CNT7689361","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10989,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-8.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-03T00:00:00","CNT7626405","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10990,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-575563.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-12T00:00:00","CNT7688426","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10991,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-218716.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","CNT7561884","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10992,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-30.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-05T00:00:00","CNT7711418","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10993,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-23000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-29T00:00:00","CNT7681397","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10994,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-53622.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7574408","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10995,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-144625.97,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-12T00:00:00","CNT7572458","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10996,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,37500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","ARD7500368","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10997,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-25000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","ARD7498484","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10998,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-755461.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-02T00:00:00","CNT7584301","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [10999,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-52610.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-05T00:00:00","CNT7644147","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [11000,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,10175.7,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Transaction","",498], [11148,"Fed Grant Revenue",441000,"FSSA Aging",498,-50909.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7497064","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11149,"Fed Grant Revenue",441000,"FSSA Aging",498,955034.35,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-31T00:00:00","CNT7468858","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11150,"Fed Grant Revenue",441000,"FSSA Aging",498,-759211.88,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-10T00:00:00","CNT7648250","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11151,"Fed Grant Revenue",441000,"FSSA 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Transaction","",498], [11161,"Fed Grant Revenue",441000,"FSSA Aging",498,-130360.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-26T00:00:00","CNT7639326","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11162,"Fed Grant Revenue",441000,"FSSA Aging",498,-350739.49,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-06T00:00:00","CNT7473377","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11163,"Fed Grant Revenue",441000,"FSSA Aging",498,-47758.73,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-10T00:00:00","CNT7711426","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11164,"Fed Grant Revenue",441000,"FSSA 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Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11171,"Fed Grant Revenue",441000,"FSSA Aging",498,-347077.95,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7466774","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11172,"Fed Grant Revenue",441000,"FSSA Aging",498,-67334.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-16T00:00:00","CNT7656931","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11173,"Fed Grant Revenue",441000,"FSSA Aging",498,-27095.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-10T00:00:00","CNT7544825","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11174,"Fed Grant Revenue",441000,"FSSA Aging",498,-1340298.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7449945","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11175,"Fed Grant Revenue",441000,"FSSA Aging",498,-3002.82,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7632656","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11176,"Fed Grant Revenue",441000,"FSSA Aging",498,2973.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","CNT7513106","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11177,"Fed Grant Revenue",441000,"FSSA 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Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11184,"Fed Grant Revenue",441000,"FSSA Aging",498,-739605.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-19T00:00:00","CNT7634455","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11185,"Fed Grant Revenue",441000,"FSSA Aging",498,-278.15,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7483641","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11186,"Fed Grant Revenue",441000,"FSSA Aging",498,116354.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-15T00:00:00","CNT7518289","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11187,"Fed Grant Revenue",441000,"FSSA Aging",498,-20000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-30T00:00:00","CNT7660752","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11188,"Fed Grant Revenue",441000,"FSSA Aging",498,-29078.55,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-06T00:00:00","CNT7626414","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11189,"Fed Grant Revenue",441000,"FSSA Aging",498,-31645.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7692321","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [11190,"Fed Grant Revenue",441000,"FSSA 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Funds","2025-09-05T00:00:00","CNT7496083","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11209,"Fed Grant Revenue",441000,"Natural Resources",300,-21829.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-04T00:00:00","CNT7532516","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11210,"Fed Grant Revenue",441000,"Natural Resources",300,-18.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-15T00:00:00","CNT7576215","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11211,"Fed Grant Revenue",441000,"Natural Resources",300,-1675.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-18T00:00:00","CNT7541055","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11212,"Fed Grant Revenue",441000,"Natural Resources",300,-14456.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00","CNT7633546","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11213,"Fed Grant Revenue",441000,"Natural Resources",300,-15977.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-10T00:00:00","CNT7711398","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11214,"Fed Grant Revenue",441000,"Natural Resources",300,-46.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-19T00:00:00","CNT7657845","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11215,"Fed Grant Revenue",441000,"Natural Resources",300,-37013.57,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","CNT7514007","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11216,"Fed Grant Revenue",441000,"Natural Resources",300,73631.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-09T00:00:00","CNT7711397","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11217,"Fed Grant Revenue",441000,"Natural Resources",300,-555.02,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7525554","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11218,"Fed Grant Revenue",441000,"Natural Resources",300,-645.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-10T00:00:00","CNT7647295","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11219,"Fed Grant Revenue",441000,"Natural Resources",300,-28338.95,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-09T00:00:00","CNT7667365","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11220,"Fed Grant Revenue",441000,"Natural Resources",300,-4347.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","CNT7645257","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11221,"Fed Grant Revenue",441000,"Natural Resources",300,-1548.99,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-10T00:00:00","CNT7449931","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11222,"Fed Grant Revenue",441000,"Natural Resources",300,-39513.91,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-04T00:00:00","CNT7533407","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11223,"Fed Grant Revenue",441000,"Natural Resources",300,-345.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-06T00:00:00","CNT7481776","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11224,"Fed Grant Revenue",441000,"Natural Resources",300,-2668.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-04T00:00:00","CNT7707455","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11225,"Fed Grant Revenue",441000,"Natural Resources",300,-18.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-09T00:00:00","CNT7629192","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11226,"Fed Grant Revenue",441000,"Natural Resources",300,-300.01,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","CNT7497053","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11227,"Fed Grant Revenue",441000,"Natural Resources",300,391.45,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-02T00:00:00","CNT7709537","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11228,"Fed Grant Revenue",441000,"Natural Resources",300,-30426.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-23T00:00:00","CNT7503777","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11229,"Fed Grant Revenue",441000,"Natural Resources",300,-219.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-05T00:00:00","CNT7651114","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11230,"Fed Grant Revenue",441000,"Natural Resources",300,-1754.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-22T00:00:00","CNT7462486","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11231,"Fed Grant Revenue",441000,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-28T00:00:00","CNT7467723","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11232,"Fed Grant Revenue",441000,"Natural Resources",300,-849.2,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-09T00:00:00","CNT7631007","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11233,"Fed Grant Revenue",441000,"Natural Resources",300,-3233.92,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-05T00:00:00","CNT7570665","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11234,"Fed Grant Revenue",441000,"Natural Resources",300,-13254.45,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-09T00:00:00","CNT7631726","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11235,"Fed Grant Revenue",441000,"Natural Resources",300,-1221.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7489428","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11236,"Fed Grant Revenue",441000,"Natural Resources",300,160756.94,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-10T00:00:00","CNT7543842","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11237,"Fed Grant Revenue",441000,"Natural Resources",300,-73201.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-03T00:00:00","CNT7585279","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11238,"Fed Grant Revenue",441000,"Natural Resources",300,-13852.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-13T00:00:00","CNT7573483","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11239,"Fed Grant Revenue",441000,"Natural Resources",300,-36717.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-04T00:00:00","CNT7624533","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11240,"Fed Grant Revenue",441000,"Natural Resources",300,67.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-30T00:00:00","CNT7661577","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11241,"Fed Grant Revenue",441000,"Natural Resources",300,-2073.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-08T00:00:00","CNT7482716","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11242,"Fed Grant Revenue",441000,"Natural Resources",300,-686.93,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-01T00:00:00","CNT7626395","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11243,"Fed Grant Revenue",441000,"Natural Resources",300,-93766.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-21T00:00:00","CNT7461578","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11244,"Fed Grant Revenue",441000,"Natural Resources",300,-1228.22,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-02T00:00:00","CNT7630078","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11245,"Fed Grant Revenue",441000,"Natural Resources",300,89823.05,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-15T00:00:00","CNT7577005","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11246,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-06T00:00:00","CNT7665625","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11247,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-15T00:00:00","CNT7482717","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11248,"Fed Grant Revenue",441000,"Natural Resources",300,-1152.28,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-02T00:00:00","CNT7567014","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11249,"Fed Grant Revenue",441000,"Natural Resources",300,-59649.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-06T00:00:00","CNT7568723","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11250,"Fed Grant Revenue",441000,"Natural Resources",300,-65021.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-15T00:00:00","CNT7575273","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11251,"Fed Grant Revenue",441000,"Natural Resources",300,135.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","CNT7676660","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11252,"Fed Grant Revenue",441000,"Natural Resources",300,-4285.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-20T00:00:00","CNT7542924","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11253,"Fed Grant Revenue",441000,"Natural Resources",300,-94965.91,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","CNT7550382","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11254,"Fed Grant Revenue",441000,"Natural Resources",300,-39116.86,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-24T00:00:00","CNT7637428","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11255,"Fed Grant Revenue",441000,"Natural Resources",300,-7770.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-29T00:00:00","CNT7528165","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11256,"Fed Grant Revenue",441000,"Natural Resources",300,-4487.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","CNT7513081","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11257,"Fed Grant Revenue",441000,"Natural Resources",300,-4757.36,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-05T00:00:00","CNT7708609","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11258,"Fed Grant Revenue",441000,"Natural Resources",300,-48.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-26T00:00:00","CNT7662789","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11259,"Fed Grant Revenue",441000,"Natural Resources",300,-47.28,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","CNT7523702","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11260,"Fed Grant Revenue",441000,"Natural Resources",300,-8534.77,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-17T00:00:00","CNT7652032","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11261,"Fed Grant Revenue",441000,"Natural Resources",300,100874.56,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-23T00:00:00","CNT7677533","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11262,"Fed Grant Revenue",441000,"Natural Resources",300,-38891.74,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-02T00:00:00","CNT7489434","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11263,"Fed Grant Revenue",441000,"Natural Resources",300,-1623.63,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-08T00:00:00","CNT7491240","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11264,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-02T00:00:00","CNT7496082","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11265,"Fed Grant Revenue",441000,"Natural Resources",300,-15383.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-08T00:00:00","CNT7493296","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11266,"Fed Grant Revenue",441000,"Natural Resources",300,-61456.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-06T00:00:00","CNT7664846","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11267,"Fed Grant Revenue",441000,"Natural Resources",300,-1310.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-04T00:00:00","CNT7487519","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11268,"Fed Grant Revenue",441000,"Natural Resources",300,-4607.94,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-24T00:00:00","CNT7464050","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11269,"Fed Grant Revenue",441000,"Natural Resources",300,-15046.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-14T00:00:00","CNT7670835","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11270,"Fed Grant Revenue",441000,"Natural Resources",300,-3219.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-24T00:00:00","CNT7677534","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11271,"Fed Grant Revenue",441000,"Natural Resources",300,-9184.27,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-28T00:00:00","CNT7527492","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11272,"Fed Grant Revenue",441000,"Natural Resources",300,98903.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","CNT7521898","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11273,"Fed Grant Revenue",441000,"Natural Resources",300,3.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-31T00:00:00","CNT7470796","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11274,"Fed Grant Revenue",441000,"Natural Resources",300,-262.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-01T00:00:00","CNT7633539","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11275,"Fed Grant Revenue",441000,"Natural Resources",300,-73397.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11276,"Fed Grant Revenue",441000,"Natural Resources",300,-246.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-17T00:00:00","CNT7463348","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11277,"Fed Grant Revenue",441000,"Natural Resources",300,-934115.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-17T00:00:00","CNT7459927","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11278,"Fed Grant Revenue",441000,"Natural Resources",300,-62.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-05T00:00:00","CNT7472565","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11279,"Fed Grant Revenue",441000,"Natural Resources",300,-123.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-30T00:00:00","CNT7533406","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11280,"Fed Grant Revenue",441000,"Natural Resources",300,-19561.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-19T00:00:00","CNT7653875","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11281,"Fed Grant Revenue",441000,"Natural Resources",300,-52.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-13T00:00:00","CNT7631729","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11282,"Fed Grant Revenue",441000,"Natural Resources",300,-40203.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-27T00:00:00","CNT7678411","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11283,"Fed Grant Revenue",441000,"Natural Resources",300,-4712.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-26T00:00:00","CNT7639308","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11284,"Fed Grant Revenue",441000,"Natural Resources",300,-1753.19,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-26T00:00:00","CNT7506680","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11285,"Fed Grant Revenue",441000,"Natural Resources",300,-16558.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7481781","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11286,"Fed Grant Revenue",441000,"Natural Resources",300,-30943.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-09T00:00:00","CNT7553864","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11287,"Fed Grant Revenue",441000,"Natural Resources",300,-25836.14,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-05T00:00:00","CNT7644138","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11288,"Fed Grant Revenue",441000,"Natural Resources",300,-46.34,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-02T00:00:00","CNT7670832","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11289,"Fed Grant Revenue",441000,"Natural Resources",300,-74419.17,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","CNT7511178","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11290,"Fed Grant Revenue",441000,"Natural Resources",300,-18355.32,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-15T00:00:00","CNT7670836","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11291,"Fed Grant Revenue",441000,"Natural Resources",300,-35830.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-04T00:00:00","CNT7470798","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11292,"Fed Grant Revenue",441000,"Natural Resources",300,-65635.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-12T00:00:00","CNT7485524","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11293,"Fed Grant Revenue",441000,"Natural Resources",300,-32640.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-29T00:00:00","CNT7563874","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11294,"Fed Grant Revenue",441000,"Natural Resources",300,19240.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-06T00:00:00","CNT7472566","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11295,"Fed Grant Revenue",441000,"Natural Resources",300,-98.03,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-12T00:00:00","CNT7481777","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11296,"Fed Grant Revenue",441000,"Natural Resources",300,0.01,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-24T00:00:00","CNT7733526","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11297,"Fed Grant Revenue",441000,"Natural Resources",300,-43.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-02T00:00:00","CNT7460665","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11298,"Fed Grant Revenue",441000,"Natural Resources",300,-378.28,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","CNT7525550","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11299,"Fed Grant Revenue",441000,"Natural Resources",300,-2880.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-31T00:00:00","CNT7530416","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11300,"Fed Grant Revenue",441000,"Natural Resources",300,-45734.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-07T00:00:00","CNT7473362","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11301,"Fed Grant Revenue",441000,"Natural Resources",300,-146.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","CNT7555706","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11302,"Fed Grant Revenue",441000,"Natural Resources",300,-20.2,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7482718","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11303,"Fed Grant Revenue",441000,"Natural Resources",300,-215.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-10T00:00:00","CNT7541052","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11304,"Fed Grant Revenue",441000,"Natural Resources",300,-176.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","CNT7519170","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11305,"Fed Grant Revenue",441000,"Natural Resources",300,-24745.14,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-12T00:00:00","CNT7537015","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11306,"Fed Grant Revenue",441000,"Natural Resources",300,-109237.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-21T00:00:00","CNT7695072","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11307,"Fed Grant Revenue",441000,"Natural Resources",300,-159.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-18T00:00:00","CNT7545409","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11308,"Fed Grant Revenue",441000,"Natural Resources",300,-173.85,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-11T00:00:00","CNT7503774","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11309,"Fed Grant Revenue",441000,"Natural Resources",300,-77.8,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-10T00:00:00","CNT7455619","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11310,"Fed Grant Revenue",441000,"Natural Resources",300,-7849.22,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-19T00:00:00","CNT7485525","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11311,"Fed Grant Revenue",441000,"Natural Resources",300,-8711.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-05T00:00:00","CNT7551383","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11312,"Fed Grant Revenue",441000,"Natural Resources",300,7551.18,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7529341","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11313,"Fed Grant Revenue",441000,"Natural Resources",300,-420.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-09T00:00:00","CNT7670833","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11314,"Fed Grant Revenue",441000,"Natural Resources",300,-1241.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7528163","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11315,"Fed Grant Revenue",441000,"Natural Resources",300,-1928.97,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-06T00:00:00","CNT7626397","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11316,"Fed Grant Revenue",441000,"Natural Resources",300,-7782.1,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-23T00:00:00","CNT7463349","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11317,"Fed Grant Revenue",441000,"Natural Resources",300,-1759.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-29T00:00:00","CNT7699770","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11318,"Fed Grant Revenue",441000,"Natural Resources",300,-8228.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-18T00:00:00","CNT7633547","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11319,"Fed Grant Revenue",441000,"Natural Resources",300,-81.02,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-09T00:00:00","CNT7710504","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11320,"Fed Grant Revenue",441000,"Natural Resources",300,-73048.8,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-30T00:00:00","CNT7529344","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11321,"Fed Grant Revenue",441000,"Natural Resources",300,-373559.67,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11322,"Fed Grant Revenue",441000,"Natural Resources",300,-112.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-09T00:00:00","CNT7660705","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11323,"Fed Grant Revenue",441000,"Natural Resources",300,-3251.72,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-09T00:00:00","CNT7456895","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11324,"Fed Grant Revenue",441000,"Natural Resources",300,-107.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-13T00:00:00","CNT7681370","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11325,"Fed Grant Revenue",441000,"Natural Resources",300,-19738.77,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-16T00:00:00","CNT7671679","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11326,"Fed Grant Revenue",441000,"Natural Resources",300,-21746.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-16T00:00:00","CNT7636523","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11327,"Fed Grant Revenue",441000,"Natural Resources",300,-174.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-15T00:00:00","CNT7500617","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11328,"Fed Grant Revenue",441000,"Natural Resources",300,-91989.74,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-27T00:00:00","CNT7580485","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11329,"Fed Grant Revenue",441000,"Natural Resources",300,-3336.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-02T00:00:00","CNT7705548","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11330,"Fed Grant Revenue",441000,"Natural Resources",300,-80305.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11331,"Fed Grant Revenue",441000,"Natural Resources",300,-168.08,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-17T00:00:00","CNT7462484","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11332,"Fed Grant Revenue",441000,"Natural Resources",300,4714.36,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-02T00:00:00","CNT7548742","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11333,"Fed Grant Revenue",441000,"Natural Resources",300,-1677.7,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-08T00:00:00","CNT7465858","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11334,"Fed Grant Revenue",441000,"Natural Resources",300,-24807.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-18T00:00:00","CNT7479885","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11335,"Fed Grant Revenue",441000,"Natural Resources",300,-2.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-29T00:00:00","CNT7704655","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11336,"Fed Grant Revenue",441000,"Natural Resources",300,-0.01,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7486602","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11337,"Fed Grant Revenue",441000,"Natural Resources",300,-93433.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-27T00:00:00","CNT7642599","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11338,"Fed Grant Revenue",441000,"Natural Resources",300,-168.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-10T00:00:00","CNT7465859","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11339,"Fed Grant Revenue",441000,"Natural Resources",300,-80799.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-21T00:00:00","CNT7577818","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11340,"Fed Grant Revenue",441000,"Natural Resources",300,-6979.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-10T00:00:00","CNT7712503","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11341,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-15T00:00:00","CNT7673996","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11342,"Fed Grant Revenue",441000,"Natural Resources",300,-12472.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-20T00:00:00","CNT7521901","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11343,"Fed Grant Revenue",441000,"Natural Resources",300,-778.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-25T00:00:00","CNT7545412","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11344,"Fed Grant Revenue",441000,"Natural Resources",300,-733.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-14T00:00:00","CNT7539129","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11345,"Fed Grant Revenue",441000,"Natural Resources",300,98.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","CNT7673998","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11346,"Fed Grant Revenue",441000,"Natural Resources",300,-1721.2,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-08T00:00:00","CNT7724983","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11347,"Fed Grant Revenue",441000,"Natural Resources",300,-616.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-09T00:00:00","CNT7646377","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11348,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-07T00:00:00","CNT7475241","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11349,"Fed Grant Revenue",441000,"Natural Resources",300,-22605.27,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-04T00:00:00","CNT7683636","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11350,"Fed Grant Revenue",441000,"Natural Resources",300,8103.64,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-24T00:00:00","CNT7530412","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11351,"Fed Grant Revenue",441000,"Natural Resources",300,10019.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-30T00:00:00","CNT7662791","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11352,"Fed Grant Revenue",441000,"Natural Resources",300,-107.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-16T00:00:00","CNT7682412","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11353,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-06T00:00:00","CNT7667363","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11354,"Fed Grant Revenue",441000,"Natural Resources",300,-168.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-18T00:00:00","CNT7543844","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11355,"Fed Grant Revenue",441000,"Natural Resources",300,-25894.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-20T00:00:00","CNT7673999","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11356,"Fed Grant Revenue",441000,"Natural Resources",300,-1720.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-08T00:00:00","CNT7660704","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11357,"Fed Grant Revenue",441000,"Natural Resources",300,-9666.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-23T00:00:00","CNT7676663","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11358,"Fed Grant Revenue",441000,"Natural Resources",300,-19763.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-21T00:00:00","CNT7674890","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11359,"Fed Grant Revenue",441000,"Natural Resources",300,-11535.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-19T00:00:00","CNT7480859","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11360,"Fed Grant Revenue",441000,"Natural Resources",300,-4772.74,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-27T00:00:00","CNT7581338","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11361,"Fed Grant Revenue",441000,"Natural Resources",300,-135.34,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-10T00:00:00","CNT7517405","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11362,"Fed Grant Revenue",441000,"Natural Resources",300,-141077.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-01T00:00:00","CNT7631003","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11363,"Fed Grant Revenue",441000,"Natural Resources",300,-78.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7531483","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11364,"Fed Grant Revenue",441000,"Natural Resources",300,794143.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7530411","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11365,"Fed Grant Revenue",441000,"Natural Resources",300,-147704.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-03T00:00:00","CNT7642600","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11366,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-06T00:00:00","CNT7576213","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11367,"Fed Grant Revenue",441000,"Natural Resources",300,-7189.27,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-13T00:00:00","CNT7669122","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11368,"Fed Grant Revenue",441000,"Natural Resources",300,-3322.16,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-29T00:00:00","CNT7582282","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11369,"Fed Grant Revenue",441000,"Natural Resources",300,-122.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-21T00:00:00","CNT7484681","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11370,"Fed Grant Revenue",441000,"Natural Resources",300,-45235.85,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-17T00:00:00","CNT7499761","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11371,"Fed Grant Revenue",441000,"Natural Resources",300,-13345.7,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-10T00:00:00","CNT7735384","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11372,"Fed Grant Revenue",441000,"Natural Resources",300,-67503.27,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-14T00:00:00","CNT7517406","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11373,"Fed Grant Revenue",441000,"Natural Resources",300,-31640.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-11T00:00:00","CNT7713494","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11374,"Fed Grant Revenue",441000,"Natural Resources",300,-793.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","CNT7511934","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11375,"Fed Grant Revenue",441000,"Natural Resources",300,-56243.43,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-02T00:00:00","CNT7641394","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11376,"Fed Grant Revenue",441000,"Natural Resources",300,-5996.05,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-18T00:00:00","CNT7560055","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11377,"Fed Grant Revenue",441000,"Natural Resources",300,-16870.55,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-18T00:00:00","CNT7692297","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11378,"Fed Grant Revenue",441000,"Natural Resources",300,-48375.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","CNT7526572","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11379,"Fed Grant Revenue",441000,"Natural Resources",300,-40996.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-05T00:00:00","CNT7625396","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11380,"Fed Grant Revenue",441000,"Natural Resources",300,-4496.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-14T00:00:00","CNT7456897","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11381,"Fed Grant Revenue",441000,"Natural Resources",300,-110.19,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-29T00:00:00","CNT7466751","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11382,"Fed Grant Revenue",441000,"Natural Resources",300,-2501.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-18T00:00:00","CNT7652952","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11383,"Fed Grant Revenue",441000,"Natural Resources",300,-78.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-13T00:00:00","CNT7660707","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11384,"Fed Grant Revenue",441000,"Natural Resources",300,-119.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-22T00:00:00","CNT7695946","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11385,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-10T00:00:00","CNT7456896","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11386,"Fed Grant Revenue",441000,"Natural Resources",300,-3493.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-24T00:00:00","CNT7525555","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11387,"Fed Grant Revenue",441000,"Natural Resources",300,-15034.02,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-17T00:00:00","CNT7540142","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11388,"Fed Grant Revenue",441000,"Natural Resources",300,-4124.7,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-10T00:00:00","CNT7668231","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11389,"Fed Grant Revenue",441000,"Natural Resources",300,-22424.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11390,"Fed Grant Revenue",441000,"Natural Resources",300,-130.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-16T00:00:00","CNT7502807","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11391,"Fed Grant Revenue",441000,"Natural Resources",300,-2855.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-26T00:00:00","CNT7658733","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11392,"Fed Grant Revenue",441000,"Natural Resources",300,-40448.95,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-25T00:00:00","CNT7505696","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11393,"Fed Grant Revenue",441000,"Natural Resources",300,-14117.95,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-11T00:00:00","CNT7712504","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11394,"Fed Grant Revenue",441000,"Natural Resources",300,-196.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-16T00:00:00","CNT7499760","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11395,"Fed Grant Revenue",441000,"Natural Resources",300,-131.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","CNT7563870","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11396,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-01T00:00:00","CNT7537937","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11397,"Fed Grant Revenue",441000,"Natural Resources",300,-7516.07,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-23T00:00:00","CNT7655913","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11398,"Fed Grant Revenue",441000,"Natural Resources",300,-216711.76,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-10T00:00:00","CNT7535955","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11399,"Fed Grant Revenue",441000,"Natural Resources",300,-11434.64,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-21T00:00:00","CNT7482719","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11400,"Fed Grant Revenue",441000,"Natural Resources",300,-1427.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-08T00:00:00","CNT7709542","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11401,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-27T00:00:00","CNT7679429","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11402,"Fed Grant Revenue",441000,"Natural Resources",300,-35536.17,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-29T00:00:00","CNT7680463","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11403,"Fed Grant Revenue",441000,"Natural Resources",300,-1912.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-06T00:00:00","CNT7473361","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11404,"Fed Grant Revenue",441000,"Natural Resources",300,-7566.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-11T00:00:00","CNT7476994","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11405,"Fed Grant Revenue",441000,"Natural Resources",300,-644.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-05T00:00:00","CNT7476991","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11406,"Fed Grant Revenue",441000,"Natural Resources",300,-8043.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-29T00:00:00","CNT7529343","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11407,"Fed Grant Revenue",441000,"Natural Resources",300,-164.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-03T00:00:00","CNT7627378","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11408,"Fed Grant Revenue",441000,"Natural Resources",300,-164.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-11T00:00:00","CNT7476104","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11409,"Fed Grant Revenue",441000,"Natural Resources",300,-4501.1,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","CNT7510168","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11410,"Fed Grant Revenue",441000,"Natural Resources",300,-1138.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-31T00:00:00","CNT7468842","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11411,"Fed Grant Revenue",441000,"Natural Resources",300,-300170.07,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-12T00:00:00","CNT7630081","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11412,"Fed Grant Revenue",441000,"Natural Resources",300,-28242.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-15T00:00:00","CNT7497936","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11413,"Fed Grant Revenue",441000,"Natural Resources",300,-82.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-09T00:00:00","CNT7672755","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11414,"Fed Grant Revenue",441000,"Natural Resources",300,-637.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-23T00:00:00","CNT7657846","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11415,"Fed Grant Revenue",441000,"Natural Resources",300,-19701.43,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-31T00:00:00","CNT7661578","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11416,"Fed Grant Revenue",441000,"Natural Resources",300,-8804.08,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-20T00:00:00","CNT7577007","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11417,"Fed Grant Revenue",441000,"Natural Resources",300,-13706.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-04T00:00:00","CNT7683523","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11418,"Fed Grant Revenue",441000,"Natural Resources",300,-547.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-19T00:00:00","CNT7560503","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11419,"Fed Grant Revenue",441000,"Natural Resources",300,-296.24,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-13T00:00:00","CNT7631010","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11420,"Fed Grant Revenue",441000,"Natural Resources",300,-521.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-12T00:00:00","CNT7555711","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11421,"Fed Grant Revenue",441000,"Natural Resources",300,-57015.8,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","CNT7515802","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11422,"Fed Grant Revenue",441000,"Natural Resources",300,-4669.58,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-15T00:00:00","CNT7691093","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11423,"Fed Grant Revenue",441000,"Natural Resources",300,10735.65,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-09T00:00:00","CNT7627382","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11424,"Fed Grant Revenue",441000,"Natural Resources",300,-46676.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-14T00:00:00","CNT7478097","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11425,"Fed Grant Revenue",441000,"Natural Resources",300,-1855.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-08T00:00:00","CNT7533409","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11426,"Fed Grant Revenue",441000,"Natural Resources",300,271.71,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-04T00:00:00","CNT7472564","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11427,"Fed Grant Revenue",441000,"Natural Resources",300,-156.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","CNT7558068","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11428,"Fed Grant Revenue",441000,"Natural Resources",300,-884.35,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-30T00:00:00","CNT7583262","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11429,"Fed Grant Revenue",441000,"Natural Resources",300,-46171.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-05T00:00:00","CNT7567695","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11430,"Fed Grant Revenue",441000,"Natural Resources",300,18.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-27T00:00:00","CNT7662790","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11431,"Fed Grant Revenue",441000,"Natural Resources",300,-87.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","CNT7515800","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11432,"Fed Grant Revenue",441000,"Natural Resources",300,-1159.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-25T00:00:00","CNT7464839","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11433,"Fed Grant Revenue",441000,"Natural Resources",300,-7206.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","CNT7553865","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11434,"Fed Grant Revenue",441000,"Natural Resources",300,-1849.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-31T00:00:00","CNT7565947","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11435,"Fed Grant Revenue",441000,"Natural Resources",300,-24.65,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-10T00:00:00","CNT7516655","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11436,"Fed Grant Revenue",441000,"Natural Resources",300,-2660.78,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-27T00:00:00","CNT7660710","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11437,"Fed Grant Revenue",441000,"Natural Resources",300,-12403.79,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-13T00:00:00","CNT7689352","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11438,"Fed Grant Revenue",441000,"Natural Resources",300,-478.17,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-06T00:00:00","CNT7631006","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11439,"Fed Grant Revenue",441000,"Natural Resources",300,-68593.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","CNT7555709","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11440,"Fed Grant Revenue",441000,"Natural Resources",300,-1637.85,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-15T00:00:00","CNT7692296","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11441,"Fed Grant Revenue",441000,"Natural Resources",300,-6675.14,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-23T00:00:00","CNT7636527","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11442,"Fed Grant Revenue",441000,"Natural Resources",300,-1286.57,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-18T00:00:00","CNT7505693","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11443,"Fed Grant Revenue",441000,"Natural Resources",300,-90706.99,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-07T00:00:00","CNT7685835","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11444,"Fed Grant Revenue",441000,"Natural Resources",300,-27977.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-14T00:00:00","CNT7481778","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11445,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-13T00:00:00","CNT7653872","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11446,"Fed Grant Revenue",441000,"Natural Resources",300,0.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-09T00:00:00","CNT7449930","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11447,"Fed Grant Revenue",441000,"Natural Resources",300,-210.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-10T00:00:00","CNT7633544","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11448,"Fed Grant Revenue",441000,"Natural Resources",300,-18650.88,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","CNT7522787","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11449,"Fed Grant Revenue",441000,"Natural Resources",300,-237.65,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-04T00:00:00","CNT7539126","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11450,"Fed Grant Revenue",441000,"Natural Resources",300,-21.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-12T00:00:00","CNT7690212","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11451,"Fed Grant Revenue",441000,"Natural Resources",300,-3467.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-13T00:00:00","CNT7650206","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11452,"Fed Grant Revenue",441000,"Natural Resources",300,-20533.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-18T00:00:00","CNT7500618","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11453,"Fed Grant Revenue",441000,"Natural Resources",300,-50627.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-24T00:00:00","CNT7544800","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11454,"Fed Grant Revenue",441000,"Natural Resources",300,-8840.89,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-02T00:00:00","CNT7624531","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11455,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","CNT7563871","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11456,"Fed Grant Revenue",441000,"Natural Resources",300,-7621.55,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-30T00:00:00","CNT7564986","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11457,"Fed Grant Revenue",441000,"Natural Resources",300,-1720.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-08T00:00:00","CNT7574391","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11458,"Fed Grant Revenue",441000,"Natural Resources",300,-4371.78,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-12T00:00:00","CNT7649193","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11459,"Fed Grant Revenue",441000,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-13T00:00:00","CNT7639303","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11460,"Fed Grant Revenue",441000,"Natural Resources",300,-19.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","CNT7520668","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11461,"Fed Grant Revenue",441000,"Natural Resources",300,-4617.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","CNT7515799","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11462,"Fed Grant Revenue",441000,"Natural Resources",300,-17999.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-11T00:00:00","CNT7478095","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11463,"Fed Grant Revenue",441000,"Natural Resources",300,-5784.77,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-05T00:00:00","CNT7492368","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11464,"Fed Grant Revenue",441000,"Natural Resources",300,-522.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","CNT7505690","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11465,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","CNT7521897","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11466,"Fed Grant Revenue",441000,"Natural Resources",300,98775.01,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","CNT7571607","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11467,"Fed Grant Revenue",441000,"Natural Resources",300,-75384.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-15T00:00:00","CNT7458018","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11468,"Fed Grant Revenue",441000,"Natural Resources",300,884.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","CNT7672757","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11469,"Fed Grant Revenue",441000,"Natural Resources",300,-6414.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","CNT7497934","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11470,"Fed Grant Revenue",441000,"Natural Resources",300,-102.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-24T00:00:00","CNT7642596","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11471,"Fed Grant Revenue",441000,"Natural Resources",300,-1460.61,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-23T00:00:00","CNT7562808","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11472,"Fed Grant Revenue",441000,"Natural Resources",300,-3796.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-10T00:00:00","CNT7628318","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11473,"Fed Grant Revenue",441000,"Natural Resources",300,-55567.88,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00","CNT7634436","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11474,"Fed Grant Revenue",441000,"Natural Resources",300,-6810.64,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-05T00:00:00","CNT7471771","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11475,"Fed Grant Revenue",441000,"Natural Resources",300,-260.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-08T00:00:00","CNT7460667","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11476,"Fed Grant Revenue",441000,"Natural Resources",300,-59639.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11477,"Fed Grant Revenue",441000,"Natural Resources",300,-4020.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","CNT7552262","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11478,"Fed Grant Revenue",441000,"Natural Resources",300,-488.19,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-20T00:00:00","CNT7654790","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11479,"Fed Grant Revenue",441000,"Natural Resources",300,-46.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-09T00:00:00","CNT7628317","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11480,"Fed Grant Revenue",441000,"Natural Resources",300,-13907.93,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","CNT7698741","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11481,"Fed Grant Revenue",441000,"Natural Resources",300,-285.39,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-01T00:00:00","CNT7630077","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11482,"Fed Grant Revenue",441000,"Natural Resources",300,-45106.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-24T00:00:00","CNT7656909","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11483,"Fed Grant Revenue",441000,"Natural Resources",300,-153.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-02T00:00:00","CNT7665624","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11484,"Fed Grant Revenue",441000,"Natural Resources",300,-216.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-30T00:00:00","CNT7681376","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11485,"Fed Grant Revenue",441000,"Natural Resources",300,-3615.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-02T00:00:00","CNT7663560","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11486,"Fed Grant Revenue",441000,"Natural Resources",300,-11648.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-22T00:00:00","CNT7578707","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11487,"Fed Grant Revenue",441000,"Natural Resources",300,-47487.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","CNT7567691","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11488,"Fed Grant Revenue",441000,"Natural Resources",300,-1422.79,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-30T00:00:00","CNT7567013","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11489,"Fed Grant Revenue",441000,"Natural Resources",300,6.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-11T00:00:00","CNT7497052","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11490,"Fed Grant Revenue",441000,"Natural Resources",300,-131.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7484680","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11491,"Fed Grant Revenue",441000,"Natural Resources",300,-12134.86,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","CNT7534347","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11492,"Fed Grant Revenue",441000,"Natural Resources",300,-8052.92,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-09T00:00:00","CNT7494199","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11493,"Fed Grant Revenue",441000,"Natural Resources",300,-97.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-14T00:00:00","CNT7525551","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11494,"Fed Grant Revenue",441000,"Natural Resources",300,-1191.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","CNT7524680","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11495,"Fed Grant Revenue",441000,"Natural Resources",300,-995.16,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-15T00:00:00","CNT7478976","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11496,"Fed Grant Revenue",441000,"Natural Resources",300,-283.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-04T00:00:00","CNT7684370","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11497,"Fed Grant Revenue",441000,"Natural Resources",300,-603.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-01T00:00:00","CNT7542919","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11498,"Fed Grant Revenue",441000,"Natural Resources",300,-199.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-27T00:00:00","CNT7640372","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11499,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-03T00:00:00","CNT7629191","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11500,"Fed Grant Revenue",441000,"Natural Resources",300,-1398.38,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-22T00:00:00","CNT7483627","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11501,"Fed Grant Revenue",441000,"Natural Resources",300,-239.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-26T00:00:00","CNT7546391","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11502,"Fed Grant Revenue",441000,"Natural Resources",300,-14435.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-19T00:00:00","CNT7634437","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11503,"Fed Grant Revenue",441000,"Natural Resources",300,-77180.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-04T00:00:00","CNT7643267","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11504,"Fed Grant Revenue",441000,"Natural Resources",300,-12694.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","CNT7556739","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11505,"Fed Grant Revenue",441000,"Natural Resources",300,-8671.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-29T00:00:00","CNT7507667","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11506,"Fed Grant Revenue",441000,"Natural Resources",300,-67.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-11T00:00:00","CNT7483625","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11507,"Fed Grant Revenue",441000,"Natural Resources",300,-135798.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-28T00:00:00","CNT7698742","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11508,"Fed Grant Revenue",441000,"Natural Resources",300,-704.43,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-11T00:00:00","CNT7455620","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11509,"Fed Grant Revenue",441000,"Natural Resources",300,-3009.32,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-13T00:00:00","CNT7537939","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11510,"Fed Grant Revenue",441000,"Natural Resources",300,-10572.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-22T00:00:00","CNT7562807","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11511,"Fed Grant Revenue",441000,"Natural Resources",300,-17843.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-16T00:00:00","CNT7519172","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11512,"Fed Grant Revenue",441000,"Natural Resources",300,-640.01,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-04T00:00:00","CNT7631005","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11513,"Fed Grant Revenue",441000,"Natural Resources",300,2142.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","CNT7647293","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11514,"Fed Grant Revenue",441000,"Natural Resources",300,-158.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","CNT7514884","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11515,"Fed Grant Revenue",441000,"Natural Resources",300,-76.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-09T00:00:00","CNT7562806","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11516,"Fed Grant Revenue",441000,"Natural Resources",300,-464.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","CNT7526570","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11517,"Fed Grant Revenue",441000,"Natural Resources",300,-6118.16,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-14T00:00:00","CNT7690213","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11518,"Fed Grant Revenue",441000,"Natural Resources",300,-552.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-12T00:00:00","CNT7634433","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11519,"Fed Grant Revenue",441000,"Natural Resources",300,-2030.63,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-29T00:00:00","CNT7488422","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11520,"Fed Grant Revenue",441000,"Natural Resources",300,-84.36,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-06T00:00:00","CNT7476992","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11521,"Fed Grant Revenue",441000,"Natural Resources",300,-221.77,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7483626","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11522,"Fed Grant Revenue",441000,"Natural Resources",300,-1960.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-12T00:00:00","CNT7688413","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11523,"Fed Grant Revenue",441000,"Natural Resources",300,-1361.57,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-02T00:00:00","CNT7577817","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11524,"Fed Grant Revenue",441000,"Natural Resources",300,-3126.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-16T00:00:00","CNT7498755","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11525,"Fed Grant Revenue",441000,"Natural Resources",300,-2193.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","CNT7697949","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11526,"Fed Grant Revenue",441000,"Natural Resources",300,-48834.05,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-03T00:00:00","CNT7490316","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11527,"Fed Grant Revenue",441000,"Natural Resources",300,-248.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-18T00:00:00","CNT7481780","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11528,"Fed Grant Revenue",441000,"Natural Resources",300,-138.92,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-15T00:00:00","CNT7503775","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11529,"Fed Grant Revenue",441000,"Natural Resources",300,-10422.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-02T00:00:00","CNT7567694","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11530,"Fed Grant Revenue",441000,"Natural Resources",300,-37024.86,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-11T00:00:00","CNT7554755","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11531,"Fed Grant Revenue",441000,"Natural Resources",300,-3249.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-10T00:00:00","CNT7516580","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11532,"Fed Grant Revenue",441000,"Natural Resources",300,-464.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-17T00:00:00","CNT7520669","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11533,"Fed Grant Revenue",441000,"Natural Resources",300,-5142.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-12T00:00:00","CNT7476105","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11534,"Fed Grant Revenue",441000,"Natural Resources",300,7669.35,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-30T00:00:00","CNT7508822","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11535,"Fed Grant Revenue",441000,"Natural Resources",300,-146.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-07T00:00:00","CNT7666468","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11536,"Fed Grant Revenue",441000,"Natural Resources",300,-178.84,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-09T00:00:00","CNT7458017","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11537,"Fed Grant Revenue",441000,"Natural Resources",300,-123.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","CNT7539128","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11538,"Fed Grant Revenue",441000,"Natural Resources",300,-1109.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-03T00:00:00","CNT7511935","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11539,"Fed Grant Revenue",441000,"Natural Resources",300,-530.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-08T00:00:00","CNT7476993","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11540,"Fed Grant Revenue",441000,"Natural Resources",300,-2606.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-24T00:00:00","CNT7562809","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11541,"Fed Grant Revenue",441000,"Natural Resources",300,-219.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-16T00:00:00","CNT7653873","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11542,"Fed Grant Revenue",441000,"Natural Resources",300,-264.75,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-07T00:00:00","CNT7681368","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11543,"Fed Grant Revenue",441000,"Natural Resources",300,-23350.05,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-22T00:00:00","CNT7502809","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11544,"Fed Grant Revenue",441000,"Natural Resources",300,-284.44,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-10T00:00:00","CNT7670834","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11545,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-12T00:00:00","CNT7542922","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11546,"Fed Grant Revenue",441000,"Natural Resources",300,-5462.92,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-19T00:00:00","CNT7693233","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11547,"Fed Grant Revenue",441000,"Natural Resources",300,-1511.98,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-16T00:00:00","CNT7631730","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11548,"Fed Grant Revenue",441000,"Natural Resources",300,-16244.28,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-07T00:00:00","CNT7569623","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11549,"Fed Grant Revenue",441000,"Natural Resources",300,-4796.9,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-28T00:00:00","CNT7487521","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11550,"Fed Grant Revenue",441000,"Natural Resources",300,-8859.72,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-16T00:00:00","CNT7651117","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11551,"Fed Grant Revenue",441000,"Natural Resources",300,-122392.55,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-11T00:00:00","CNT7496085","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11552,"Fed Grant Revenue",441000,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-20T00:00:00","CNT7490312","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11553,"Fed Grant Revenue",441000,"Natural Resources",300,51169.45,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-12T00:00:00","CNT7572447","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11554,"Fed Grant Revenue",441000,"Natural Resources",300,-744.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-05T00:00:00","CNT7568722","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11555,"Fed Grant Revenue",441000,"Natural Resources",300,86042.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-16T00:00:00","CNT7674888","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11556,"Fed Grant Revenue",441000,"Natural Resources",300,-19542.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","CNT7518268","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11557,"Fed Grant Revenue",441000,"Natural Resources",300,-1720.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-08T00:00:00","CNT7633542","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11558,"Fed Grant Revenue",441000,"Natural Resources",300,-3312.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-19T00:00:00","CNT7501545","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11559,"Fed Grant Revenue",441000,"Natural Resources",300,-7904.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-02T00:00:00","CNT7549633","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11560,"Fed Grant Revenue",441000,"Natural Resources",300,-3840.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-02T00:00:00","CNT7584296","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11561,"Fed Grant Revenue",441000,"Natural Resources",300,-79721.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-28T00:00:00","CNT7465862","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11562,"Fed Grant Revenue",441000,"Natural Resources",300,-6570.86,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-21T00:00:00","CNT7543846","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11563,"Fed Grant Revenue",441000,"Natural Resources",300,-4627.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-07T00:00:00","CNT7665626","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11564,"Fed Grant Revenue",441000,"Natural Resources",300,-138.34,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-07T00:00:00","CNT7535359","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11565,"Fed Grant Revenue",441000,"Natural Resources",300,-9363.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-08T00:00:00","CNT7474229","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11566,"Fed Grant Revenue",441000,"Natural Resources",300,-465.84,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-23T00:00:00","CNT7524683","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11567,"Fed Grant Revenue",441000,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-11T00:00:00","CNT7501543","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11568,"Fed Grant Revenue",441000,"Natural Resources",300,-462.42,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-17T00:00:00","CNT7655912","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11569,"Fed Grant Revenue",441000,"Natural Resources",300,-12.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-11T00:00:00","CNT7502806","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11570,"Fed Grant Revenue",441000,"Natural Resources",300,215.25,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-23T00:00:00","CNT7733525","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11571,"Fed Grant Revenue",441000,"Natural Resources",300,-7851.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-06T00:00:00","CNT7709541","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11572,"Fed Grant Revenue",441000,"Natural Resources",300,-584.2,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-07T00:00:00","CNT7455617","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11573,"Fed Grant Revenue",441000,"Natural Resources",300,-14547.38,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-07T00:00:00","CNT7460666","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [11574,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-181670.61,2026,"Welfare","FSSA DOAg Fund",62100,"Federal 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[11601,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-50733.25,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-14T00:00:00","CNT7517434","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11602,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-02T00:00:00","CNT7713514","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11603,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2647.96,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-28T00:00:00","CNT7528192","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11604,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11751.53,2026,"Welfare","FSSA DOAg 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[11611,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-37.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-19T00:00:00","CNT7562526","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11612,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-90.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-03T00:00:00","CNT7629211","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11613,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-58.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-19T00:00:00","CNT7636548","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11614,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-16777.14,2026,"Welfare","FSSA DOAg 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[11621,"Fed Grant Revenue",441000,"FSSA Family Resources",500,30.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-20T00:00:00","CNT7635511","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11622,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11380.14,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-06T00:00:00","CNT7645275","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11623,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2537.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-08T00:00:00","CNT7714583","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11624,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-11717.38,2026,"Welfare","FSSA DOAg 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[11631,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-78.02,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-16T00:00:00","CNT7679472","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11632,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-110.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-23T00:00:00","CNT7636550","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11633,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2785.8,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-08T00:00:00","CNT7449948","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11634,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43.63,2026,"Welfare","FSSA DOAg 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[11641,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43269.16,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-20T00:00:00","CNT7655936","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11642,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-166500.14,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-05T00:00:00","CNT7471784","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11643,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2522.49,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-08T00:00:00","CNT7642621","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11644,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18.5,2026,"Welfare","FSSA DOAg 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[11651,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-81886.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-19T00:00:00","CNT7481804","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11652,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-34866.03,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-23T00:00:00","CNT7463370","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11653,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-85.52,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-20T00:00:00","CNT7527521","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11654,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-196769.03,2026,"Welfare","FSSA DOAg 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[11661,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5.19,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-20T00:00:00","CNT7683547","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11662,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18742.91,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-21T00:00:00","CNT7482735","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11663,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-5322.32,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-26T00:00:00","CNT7506704","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11664,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-23.77,2026,"Welfare","FSSA DOAg 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[11671,"Fed Grant Revenue",441000,"FSSA Family Resources",500,257541.82,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-21T00:00:00","CNT7577838","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11672,"Fed Grant Revenue",441000,"FSSA Family Resources",500,7.39,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-16T00:00:00","CNT7656937","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11673,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-12607.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-28T00:00:00","CNT7698763","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11674,"Fed Grant Revenue",441000,"FSSA Family Resources",500,23366.99,2026,"Welfare","FSSA DOAg 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[11681,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-27.37,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-05T00:00:00","CNT7568748","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11682,"Fed Grant Revenue",441000,"FSSA Family Resources",500,4.85,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-04T00:00:00","CNT7711429","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11683,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-185923.14,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-28T00:00:00","CNT7679476","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11684,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-66.78,2026,"Welfare","FSSA DOAg 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[11691,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9280.47,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-29T00:00:00","CNT7488452","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11692,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-514275.78,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-30T00:00:00","ARD7508524","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11693,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-174.66,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-02T00:00:00","CNT7537034","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11694,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9509.21,2026,"Welfare","FSSA DOAg 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[11724,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7.56,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-06T00:00:00","CNT7668249","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11725,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2741.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-11T00:00:00","CNT7713516","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11726,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-53117.72,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-28T00:00:00","CNT7527523","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11727,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-12T00:00:00","CNT7635509","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11728,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-26.95,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-05T00:00:00","CNT7552283","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11729,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-17006.43,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-17T00:00:00","CNT7632657","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11730,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2292.61,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-23T00:00:00","CNT7655937","2026-10-03T00:00:00","Department Of 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[11734,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-73.83,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-16T00:00:00","CNT7527520","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11735,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-30059.89,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-09T00:00:00","CNT7553895","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11736,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1475.94,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-07T00:00:00","CNT7685853","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11737,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-3185.11,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-05T00:00:00","CNT7656935","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11738,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-70556.47,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-06T00:00:00","CNT7627402","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11739,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-9280.47,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-09T00:00:00","CNT7495129","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11740,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6.38,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-13T00:00:00","CNT7539153","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11741,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15698.6,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-28T00:00:00","CNT7680482","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11742,"Fed Grant Revenue",441000,"FSSA Family Resources",500,21346.12,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-26T00:00:00","CNT7658746","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11743,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-479.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-16T00:00:00","CNT7529370","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11744,"Fed Grant Revenue",441000,"FSSA Family Resources",500,675.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-18T00:00:00","CNT7500650","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11745,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-14.67,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-29T00:00:00","CNT7565963","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11746,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-25108.45,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-26T00:00:00","CNT7485554","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11747,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-378550.28,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-18T00:00:00","CNT7735404","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11748,"Fed Grant Revenue",441000,"FSSA Family Resources",500,5883.68,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-13T00:00:00","CNT7573508","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11749,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10.79,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-03T00:00:00","CNT7644157","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11750,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-2911.91,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-08T00:00:00","CNT7488450","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11751,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-10.29,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-20T00:00:00","CNT7578727","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11752,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-1475.94,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-19T00:00:00","CNT7653889","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11753,"Fed Grant Revenue",441000,"FSSA Family Resources",500,1867.7,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-31T00:00:00","CNT7468861","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11754,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-107662.92,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-17T00:00:00","CNT7541087","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11755,"Fed Grant Revenue",441000,"FSSA Family Resources",500,363.2,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-22T00:00:00","CNT7738375","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11756,"Fed Grant Revenue",441000,"Evansville Psych Childrens Ctr",415,-3440.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-15T00:00:00","ARD7478720","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415], [11757,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18405.86,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-17T00:00:00","CNT7639327","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11758,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-110.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-11T00:00:00","CNT7560561","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11759,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-190.74,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-17T00:00:00","CNT7526594","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11760,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.32,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-29T00:00:00","CNT7470829","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11761,"Fed Grant Revenue",441000,"FSSA Family Resources",500,26842.31,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-07T00:00:00","CNT7665650","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11762,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-22246.48,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-30T00:00:00","CNT7565011","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11763,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-180873.13,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-13T00:00:00","CNT7690230","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11764,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-221.2,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-18T00:00:00","CNT7692325","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11765,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-31214.49,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-12T00:00:00","CNT7476136","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11766,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-6588.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-17T00:00:00","CNT7520699","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11767,"Fed Grant Revenue",441000,"FSSA Family Resources",500,139.32,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-25T00:00:00","CNT7738377","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11768,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43799.57,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-14T00:00:00","CNT7690231","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11769,"Fed Grant Revenue",441000,"FSSA Family Resources",500,212.5,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-10T00:00:00","CNT7554777","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11770,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-224791.05,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-12T00:00:00","CNT7714584","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11771,"Fed Grant Revenue",441000,"FSSA Family Resources",500,17821.92,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-21T00:00:00","CNT7543870","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11772,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-33.14,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-22T00:00:00","CNT7579540","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11773,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-15.26,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-06T00:00:00","CNT7535978","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant 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[11787,"Fed Grant Revenue",441000,"FSSA Family Resources",500,567033.34,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-19T00:00:00","CNT7489455","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11788,"Fed Grant Revenue",441000,"Evansville Psych Childrens Ctr",415,-5872.59,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-21T00:00:00","ARD7694767","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",415], [11789,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-18.86,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-12T00:00:00","CNT7577033","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11790,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-0.5,2026,"Welfare","FSSA DOAg 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Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11794,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-7.32,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-12T00:00:00","CNT7539152","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",500], [11795,"Fed Grant Revenue",441000,"Neuro Diagnostic Ins",451,-23181.63,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-21T00:00:00","ARD7694770","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",451], [11796,"Fed Grant Revenue",441000,"Neuro Diagnostic Ins",451,-46084.74,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-10T00:00:00","ARD7667919","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",451], [11797,"Fed Grant Revenue",441000,"Neuro Diagnostic Ins",451,-20125.1,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-15T00:00:00","ARD7478723","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",451], [11798,"Fed Grant Revenue",441000,"Neuro Diagnostic Ins",451,-32334.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-23T00:00:00","ARD7579283","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",451], [11799,"Fed Grant Revenue",441000,"Environmental Management",495,-14543.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-08T00:00:00","CNT7567715","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11800,"Fed Grant Revenue",441000,"Environmental Management",495,38210.07,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-16T00:00:00","CNT7718975","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11801,"Fed Grant Revenue",441000,"Environmental Management",495,-1883.88,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-25T00:00:00","CNT7486505","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11802,"Fed Grant Revenue",441000,"Environmental Management",495,-9256.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-10T00:00:00","CNT7694105","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11803,"Fed Grant Revenue",441000,"Environmental Management",495,-76559.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-16T00:00:00","CNT7558085","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11804,"Fed Grant Revenue",441000,"Environmental Management",495,-872.53,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-05T00:00:00","CNT7647316","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11805,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-03T00:00:00","CNT7516589","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11806,"Fed Grant Revenue",441000,"Environmental Management",495,-792415.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-01T00:00:00","CNT7543858","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11807,"Fed Grant Revenue",441000,"Environmental Management",495,-4518.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-02T00:00:00","CNT7489449","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11808,"Fed Grant Revenue",441000,"Environmental Management",495,-32792.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-25T00:00:00","CNT7545427","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11809,"Fed Grant Revenue",441000,"Environmental Management",495,799.33,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-01T00:00:00","CNT7624546","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11810,"Fed Grant Revenue",441000,"Environmental Management",495,-620.48,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-16T00:00:00","CNT7576230","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11811,"Fed Grant Revenue",441000,"Environmental Management",495,-71509.94,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-11T00:00:00","CNT7475262","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11812,"Fed Grant Revenue",441000,"Environmental Management",495,-18078.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-23T00:00:00","CNT7657860","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11813,"Fed Grant Revenue",441000,"Environmental Management",495,-2025.42,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-14T00:00:00","CNT7695965","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11814,"Fed Grant Revenue",441000,"Environmental Management",495,-41602.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-11T00:00:00","CNT7455637","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11815,"Fed Grant Revenue",441000,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-23T00:00:00","CNT7636542","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11816,"Fed Grant Revenue",441000,"Environmental Management",495,-714.83,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-04T00:00:00","CNT7643275","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11817,"Fed Grant Revenue",441000,"Environmental Management",495,-4988.71,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-10T00:00:00","CNT7711420","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11818,"Fed Grant Revenue",441000,"Environmental Management",495,-14.65,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","CNT7478989","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11819,"Fed Grant Revenue",441000,"Environmental Management",495,-15.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-12T00:00:00","CNT7579532","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11820,"Fed Grant Revenue",441000,"Environmental Management",495,-1980.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","CNT7523724","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11821,"Fed Grant Revenue",441000,"Environmental Management",495,-70181.14,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-08T00:00:00","CNT7570678","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11822,"Fed Grant Revenue",441000,"Environmental Management",495,-42785.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-11T00:00:00","CNT7694106","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11823,"Fed Grant Revenue",441000,"Environmental Management",495,554.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-20T00:00:00","CNT7655927","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11824,"Fed Grant Revenue",441000,"Environmental Management",495,-11025.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-21T00:00:00","CNT7482729","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11825,"Fed Grant Revenue",441000,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-25T00:00:00","CNT7505720","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11826,"Fed Grant Revenue",441000,"Environmental Management",495,-36.88,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-16T00:00:00","CNT7522803","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11827,"Fed Grant Revenue",441000,"Environmental Management",495,582.61,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-23T00:00:00","CNT7733545","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11828,"Fed Grant Revenue",441000,"Environmental Management",495,-28703.03,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-22T00:00:00","CNT7695967","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11829,"Fed Grant Revenue",441000,"Environmental Management",495,-5262.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-09T00:00:00","CNT7674011","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11830,"Fed Grant Revenue",441000,"Environmental Management",495,-971.92,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-05T00:00:00","CNT7708625","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11831,"Fed Grant Revenue",441000,"Environmental Management",495,-20895.85,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-14T00:00:00","CNT7478106","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11832,"Fed Grant Revenue",441000,"Environmental Management",495,-24307.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-18T00:00:00","CNT7541078","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11833,"Fed Grant Revenue",441000,"Environmental Management",495,-655.47,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-03T00:00:00","CNT7644149","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11834,"Fed Grant Revenue",441000,"Environmental Management",495,-2879.17,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-16T00:00:00","CNT7520693","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11835,"Fed Grant Revenue",441000,"Environmental Management",495,-102336.97,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-29T00:00:00","CNT7699789","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11836,"Fed Grant Revenue",441000,"Environmental Management",495,-2579.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-18T00:00:00","CNT7510188","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11837,"Fed Grant Revenue",441000,"Environmental Management",495,1230.53,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-21T00:00:00","CNT7524705","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11838,"Fed Grant Revenue",441000,"Environmental Management",495,-477.46,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-29T00:00:00","CNT7529363","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11839,"Fed Grant Revenue",441000,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-03T00:00:00","CNT7628336","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11840,"Fed Grant Revenue",441000,"Environmental Management",495,-8743.36,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-11T00:00:00","CNT7714578","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11841,"Fed Grant Revenue",441000,"Environmental Management",495,-1952.65,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-28T00:00:00","CNT7465878","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11842,"Fed Grant Revenue",441000,"Environmental Management",495,-19298.02,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-02T00:00:00","CNT7707460","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11843,"Fed Grant Revenue",441000,"Environmental Management",495,1912.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-04T00:00:00","CNT7688428","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11844,"Fed Grant Revenue",441000,"Environmental Management",495,-18419.78,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-22T00:00:00","CNT7579533","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11845,"Fed Grant Revenue",441000,"Environmental Management",495,-44770.59,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-11T00:00:00","CNT7456909","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11846,"Fed Grant Revenue",441000,"Environmental Management",495,-2734.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-04T00:00:00","CNT7631743","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11847,"Fed Grant Revenue",441000,"Environmental Management",495,22052.22,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","CNT7477006","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11848,"Fed Grant Revenue",441000,"Environmental Management",495,20092.26,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-03T00:00:00","CNT7495123","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11849,"Fed Grant Revenue",441000,"Environmental Management",495,-82.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-10T00:00:00","CNT7541963","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11850,"Fed Grant Revenue",441000,"Environmental Management",495,-47963.1,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-06T00:00:00","CNT7534365","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11851,"Fed Grant Revenue",441000,"Environmental Management",495,15372.43,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-21T00:00:00","CNT7695966","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11852,"Fed Grant Revenue",441000,"Environmental Management",495,-91922.91,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-18T00:00:00","CNT7502818","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11853,"Fed Grant Revenue",441000,"Environmental Management",495,21704.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-29T00:00:00","CNT7467740","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11854,"Fed Grant Revenue",441000,"Environmental Management",495,-231163.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-02T00:00:00","ARD7663235","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11855,"Fed Grant Revenue",441000,"Environmental Management",495,-46.91,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-23T00:00:00","CNT7466765","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11856,"Fed Grant Revenue",441000,"Environmental Management",495,-52715.62,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-01T00:00:00","CNT7634449","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11857,"Fed Grant Revenue",441000,"Environmental Management",495,-22953.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-20T00:00:00","CNT7481797","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11858,"Fed Grant Revenue",441000,"Environmental Management",495,-52426.36,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-21T00:00:00","CNT7695088","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11859,"Fed Grant Revenue",441000,"Environmental Management",495,-15.67,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-11T00:00:00","CNT7567716","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11860,"Fed Grant Revenue",441000,"Environmental Management",495,-85.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-06T00:00:00","CNT7513098","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11861,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-07T00:00:00","CNT7546401","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11862,"Fed Grant Revenue",441000,"Environmental Management",495,-7827.27,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-08T00:00:00","CNT7562845","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11863,"Fed Grant Revenue",441000,"Environmental Management",495,-4490.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-10T00:00:00","CNT7547514","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11864,"Fed Grant Revenue",441000,"Environmental Management",495,-5426.47,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-05T00:00:00","CNT7709557","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11865,"Fed Grant Revenue",441000,"Environmental Management",495,-9192.42,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-05T00:00:00","CNT7495124","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11866,"Fed Grant Revenue",441000,"Environmental Management",495,-9359.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-05T00:00:00","CNT7625405","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11867,"Fed Grant Revenue",441000,"Environmental Management",495,-1041160.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-01T00:00:00","CNT7628334","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11868,"Fed Grant Revenue",441000,"Environmental Management",495,-11178.52,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-24T00:00:00","CNT7545426","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11869,"Fed Grant Revenue",441000,"Environmental Management",495,-82.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-06T00:00:00","CNT7535969","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11870,"Fed Grant Revenue",441000,"Environmental Management",495,-929528.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-02T00:00:00","CNT7666480","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11871,"Fed Grant Revenue",441000,"Environmental Management",495,-640.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-22T00:00:00","CNT7462497","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11872,"Fed Grant Revenue",441000,"Environmental Management",495,-13396.09,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-09T00:00:00","CNT7520690","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11873,"Fed Grant Revenue",441000,"Environmental Management",495,-0.08,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-12T00:00:00","CNT7721741","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11874,"Fed Grant Revenue",441000,"Environmental Management",495,-101567.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-28T00:00:00","CNT7467739","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11875,"Fed Grant Revenue",441000,"Environmental Management",495,151.92,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-11T00:00:00","CNT7476124","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11876,"Fed Grant Revenue",441000,"Environmental Management",495,34666.61,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-05T00:00:00","CNT7645269","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11877,"Fed Grant Revenue",441000,"Environmental Management",495,-68.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-31T00:00:00","CNT7530429","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11878,"Fed Grant Revenue",441000,"Environmental Management",495,-18697.52,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-23T00:00:00","CNT7637450","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11879,"Fed Grant Revenue",441000,"Environmental Management",495,-732.01,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-09T00:00:00","CNT7530428","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11880,"Fed Grant Revenue",441000,"Environmental Management",495,5207.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-16T00:00:00","CNT7678424","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11881,"Fed Grant Revenue",441000,"Environmental Management",495,-97.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-23T00:00:00","CNT7678426","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11882,"Fed Grant Revenue",441000,"Environmental Management",495,-9453.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-30T00:00:00","CNT7529364","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11883,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-06T00:00:00","CNT7518281","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11884,"Fed Grant Revenue",441000,"Environmental Management",495,-78.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-02T00:00:00","CNT7502817","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11885,"Fed Grant Revenue",441000,"Environmental Management",495,-46094.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-24T00:00:00","CNT7546404","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11886,"Fed Grant Revenue",441000,"Environmental Management",495,-20987.85,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-17T00:00:00","CNT7652964","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11887,"Fed Grant Revenue",441000,"Environmental Management",495,0.02,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-19T00:00:00","CNT7730972","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11888,"Fed Grant Revenue",441000,"Environmental Management",495,17394.87,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-12T00:00:00","CNT7477009","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11889,"Fed Grant Revenue",441000,"Environmental Management",495,-393.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-13T00:00:00","CNT7670858","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11890,"Fed Grant Revenue",441000,"Environmental Management",495,-7641.69,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-08T00:00:00","CNT7577830","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11891,"Fed Grant Revenue",441000,"Environmental Management",495,159659.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-13T00:00:00","CNT7679453","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11892,"Fed Grant Revenue",441000,"Environmental Management",495,-9852.55,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-09T00:00:00","CNT7710512","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11893,"Fed Grant Revenue",441000,"Environmental Management",495,-44429.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-28T00:00:00","CNT7527512","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11894,"Fed Grant Revenue",441000,"Environmental Management",495,-34848.87,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-06T00:00:00","CNT7569635","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11895,"Fed Grant Revenue",441000,"Environmental Management",495,16062.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-10T00:00:00","CNT7455636","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11896,"Fed Grant Revenue",441000,"Environmental Management",495,-23396.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-02T00:00:00","CNT7511196","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11897,"Fed Grant Revenue",441000,"Environmental Management",495,-2610.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-09T00:00:00","CNT7515812","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11898,"Fed Grant Revenue",441000,"Environmental Management",495,-20.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-02T00:00:00","CNT7516588","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11899,"Fed Grant Revenue",441000,"Environmental Management",495,-7482.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","CNT7542941","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11900,"Fed Grant Revenue",441000,"Environmental Management",495,-61.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-20T00:00:00","CNT7578721","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11901,"Fed Grant Revenue",441000,"Environmental Management",495,-1799.08,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-03T00:00:00","CNT7531506","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11902,"Fed Grant Revenue",441000,"Environmental Management",495,-17812.48,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-08T00:00:00","CNT7493307","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11903,"Fed Grant Revenue",441000,"Environmental Management",495,-20.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-23T00:00:00","CNT7638395","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11904,"Fed Grant Revenue",441000,"Environmental Management",495,-6476.41,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-12T00:00:00","CNT7714579","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11905,"Fed Grant Revenue",441000,"Environmental Management",495,-996.78,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-05T00:00:00","CNT7492381","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11906,"Fed Grant Revenue",441000,"Environmental Management",495,-37.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-07T00:00:00","CNT7685846","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11907,"Fed Grant Revenue",441000,"Environmental Management",495,-42.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-17T00:00:00","CNT7679454","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11908,"Fed Grant Revenue",441000,"Environmental Management",495,-17.89,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-17T00:00:00","CNT7461592","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11909,"Fed Grant Revenue",441000,"Environmental Management",495,-457.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-02T00:00:00","CNT7644148","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11910,"Fed Grant Revenue",441000,"Environmental Management",495,-7.97,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-14T00:00:00","CNT7478993","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11911,"Fed Grant Revenue",441000,"Environmental Management",495,-237.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-02T00:00:00","CNT7548761","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11912,"Fed Grant Revenue",441000,"Environmental Management",495,-1942.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-09T00:00:00","CNT7714577","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11913,"Fed Grant Revenue",441000,"Environmental Management",495,4143.31,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-27T00:00:00","CNT7704669","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11914,"Fed Grant Revenue",441000,"Environmental Management",495,661.58,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-03T00:00:00","CNT7514897","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11915,"Fed Grant Revenue",441000,"Environmental Management",495,-16.88,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-21T00:00:00","CNT7581346","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11916,"Fed Grant Revenue",441000,"Environmental Management",495,-19353.48,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-24T00:00:00","CNT7544818","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11917,"Fed Grant Revenue",441000,"Environmental Management",495,-2613.55,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-18T00:00:00","CNT7633567","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11918,"Fed Grant Revenue",441000,"Environmental Management",495,-40182.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","CNT7471777","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11919,"Fed Grant Revenue",441000,"Environmental Management",495,-146765.93,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-31T00:00:00","CNT7565006","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11920,"Fed Grant Revenue",441000,"Environmental Management",495,-4572.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-21T00:00:00","CNT7578722","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11921,"Fed Grant Revenue",441000,"Environmental Management",495,-14919.2,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-24T00:00:00","CNT7562848","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11922,"Fed Grant Revenue",441000,"Environmental Management",495,-20.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-02T00:00:00","CNT7515810","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11923,"Fed Grant Revenue",441000,"Environmental Management",495,-1056.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-02T00:00:00","CNT7660736","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11924,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-03T00:00:00","CNT7524699","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11925,"Fed Grant Revenue",441000,"Environmental Management",495,-26357.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-13T00:00:00","CNT7537950","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11926,"Fed Grant Revenue",441000,"Environmental Management",495,-405.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-15T00:00:00","CNT7556762","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11927,"Fed Grant Revenue",441000,"Environmental Management",495,-125506.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-19T00:00:00","CNT7560550","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11928,"Fed Grant Revenue",441000,"Environmental Management",495,-1327.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-22T00:00:00","CNT7562847","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11929,"Fed Grant Revenue",441000,"Environmental Management",495,-16.97,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-03T00:00:00","CNT7529360","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11930,"Fed Grant Revenue",441000,"Environmental Management",495,-26998.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","CNT7537028","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11931,"Fed Grant Revenue",441000,"Environmental Management",495,-993.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-05T00:00:00","CNT7733544","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11932,"Fed Grant Revenue",441000,"Environmental Management",495,-1673.09,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-06T00:00:00","CNT7626408","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11933,"Fed Grant Revenue",441000,"Environmental Management",495,24775.66,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-17T00:00:00","CNT7540154","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11934,"Fed Grant Revenue",441000,"Environmental Management",495,-22265.19,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-11T00:00:00","CNT7699787","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11935,"Fed Grant Revenue",441000,"Environmental Management",495,-200081.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-08T00:00:00","CNT7709558","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11936,"Fed Grant Revenue",441000,"Environmental Management",495,-27827.05,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-12T00:00:00","CNT7572460","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11937,"Fed Grant Revenue",441000,"Environmental Management",495,-4824.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-23T00:00:00","CNT7732627","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11938,"Fed Grant Revenue",441000,"Environmental Management",495,-1770.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-02T00:00:00","CNT7665643","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11939,"Fed Grant Revenue",441000,"Environmental Management",495,-419.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-05T00:00:00","CNT7567718","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11940,"Fed Grant Revenue",441000,"Environmental Management",495,2578.64,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-13T00:00:00","CNT7689364","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11941,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","CNT7527511","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11942,"Fed Grant Revenue",441000,"Environmental Management",495,-22572.65,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-08T00:00:00","CNT7511193","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11943,"Fed Grant Revenue",441000,"Environmental Management",495,-33268.67,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-02T00:00:00","CNT7705568","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11944,"Fed Grant Revenue",441000,"Environmental Management",495,-38312.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-16T00:00:00","CNT7671687","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11945,"Fed Grant Revenue",441000,"Environmental Management",495,-30.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-17T00:00:00","CNT7638393","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11946,"Fed Grant Revenue",441000,"Environmental Management",495,-3219.42,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-15T00:00:00","CNT7691107","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11947,"Fed Grant Revenue",441000,"Environmental Management",495,-8509.25,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-26T00:00:00","CNT7639320","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11948,"Fed Grant Revenue",441000,"Environmental Management",495,-393.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-04T00:00:00","CNT7660737","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11949,"Fed Grant Revenue",441000,"Environmental Management",495,-163713.46,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-15T00:00:00","CNT7463364","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11950,"Fed Grant Revenue",441000,"Environmental Management",495,-5429.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-11T00:00:00","CNT7556761","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11951,"Fed Grant Revenue",441000,"Environmental Management",495,-933.17,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-17T00:00:00","CNT7523723","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11952,"Fed Grant Revenue",441000,"Environmental Management",495,-681.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","CNT7560233","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11953,"Fed Grant Revenue",441000,"Environmental Management",495,-7692.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-08T00:00:00","CNT7644151","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11954,"Fed Grant Revenue",441000,"Environmental Management",495,-3885.46,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-24T00:00:00","CNT7733546","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11955,"Fed Grant Revenue",441000,"Environmental Management",495,24.97,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-22T00:00:00","CNT7484695","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11956,"Fed Grant Revenue",441000,"Environmental Management",495,2189.17,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-12T00:00:00","CNT7688430","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11957,"Fed Grant Revenue",441000,"Environmental Management",495,-190.81,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","CNT7488439","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11958,"Fed Grant Revenue",441000,"Environmental Management",495,-782.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-26T00:00:00","CNT7510190","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11959,"Fed Grant Revenue",441000,"Environmental Management",495,-2476.13,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-21T00:00:00","CNT7543861","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11960,"Fed Grant Revenue",441000,"Environmental Management",495,-1926.16,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-17T00:00:00","CNT7499768","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11961,"Fed Grant Revenue",441000,"Environmental Management",495,-1.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-02T00:00:00","CNT7520687","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11962,"Fed Grant Revenue",441000,"Environmental Management",495,-347.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-13T00:00:00","CNT7669136","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11963,"Fed Grant Revenue",441000,"Environmental Management",495,-11032.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-07T00:00:00","CNT7666482","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11964,"Fed Grant Revenue",441000,"Environmental Management",495,-144691.36,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-23T00:00:00","CNT7528181","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11965,"Fed Grant Revenue",441000,"Environmental Management",495,-89988.93,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-08T00:00:00","CNT7552277","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11966,"Fed Grant Revenue",441000,"Environmental Management",495,-1157.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-20T00:00:00","CNT7545425","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11967,"Fed Grant Revenue",441000,"Environmental Management",495,-35261.25,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-15T00:00:00","CNT7518283","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11968,"Fed Grant Revenue",441000,"Environmental Management",495,1180.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-28T00:00:00","CNT7466766","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11969,"Fed Grant Revenue",441000,"Environmental Management",495,152.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","CNT7474238","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11970,"Fed Grant Revenue",441000,"Environmental Management",495,191800.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-08T00:00:00","CNT7553886","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11971,"Fed Grant Revenue",441000,"Environmental Management",495,1135.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-12T00:00:00","CNT7558084","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11972,"Fed Grant Revenue",441000,"Environmental Management",495,-1916.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-14T00:00:00","CNT7670859","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11973,"Fed Grant Revenue",441000,"Environmental Management",495,8869.55,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-01T00:00:00","CNT7585300","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11974,"Fed Grant Revenue",441000,"Environmental Management",495,-4313.02,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-29T00:00:00","CNT7565005","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11975,"Fed Grant Revenue",441000,"Environmental Management",495,-5.36,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","CNT7478990","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11976,"Fed Grant Revenue",441000,"Environmental Management",495,1040795.86,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-02T00:00:00","CNT7628335","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11977,"Fed Grant Revenue",441000,"Environmental Management",495,-25410.74,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-13T00:00:00","CNT7631025","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11978,"Fed Grant Revenue",441000,"Environmental Management",495,-12.74,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-20T00:00:00","CNT7546403","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11979,"Fed Grant Revenue",441000,"Environmental Management",495,-6769.24,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-22T00:00:00","CNT7730973","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11980,"Fed Grant Revenue",441000,"Environmental Management",495,-250.67,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-11T00:00:00","CNT7713507","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11981,"Fed Grant Revenue",441000,"Environmental Management",495,470.95,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-22T00:00:00","CNT7468847","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11982,"Fed Grant Revenue",441000,"Environmental Management",495,-138.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-06T00:00:00","CNT7516590","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11983,"Fed Grant Revenue",441000,"Environmental Management",495,-32.63,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-05T00:00:00","CNT7551393","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11984,"Fed Grant Revenue",441000,"Environmental Management",495,-803.15,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-18T00:00:00","CNT7560235","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11985,"Fed Grant Revenue",441000,"Environmental Management",495,-659.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-14T00:00:00","CNT7690223","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11986,"Fed Grant Revenue",441000,"Environmental Management",495,-683.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-06T00:00:00","CNT7627394","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11987,"Fed Grant Revenue",441000,"Environmental Management",495,-2178.55,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-19T00:00:00","CNT7724997","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11988,"Fed Grant Revenue",441000,"Environmental Management",495,378.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-05T00:00:00","CNT7568739","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11989,"Fed Grant Revenue",441000,"Environmental Management",495,875.63,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-03T00:00:00","CNT7517424","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11990,"Fed Grant Revenue",441000,"Environmental Management",495,-340.13,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-25T00:00:00","CNT7733547","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11991,"Fed Grant Revenue",441000,"Environmental Management",495,-6504.31,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-17T00:00:00","CNT7672780","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11992,"Fed Grant Revenue",441000,"Environmental Management",495,-228013.97,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-29T00:00:00","CNT7582292","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11993,"Fed Grant Revenue",441000,"Environmental Management",495,471467.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-02T00:00:00","CNT7567717","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11994,"Fed Grant Revenue",441000,"Environmental Management",495,-4719.52,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-11T00:00:00","CNT7481796","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11995,"Fed Grant Revenue",441000,"Environmental Management",495,6335.99,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-08T00:00:00","CNT7477007","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11996,"Fed Grant Revenue",441000,"Environmental Management",495,-57821.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-10T00:00:00","CNT7687461","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11997,"Fed Grant Revenue",441000,"Environmental Management",495,-4219.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-28T00:00:00","CNT7679456","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11998,"Fed Grant Revenue",441000,"Environmental Management",495,-380.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-09T00:00:00","CNT7683539","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [11999,"Fed Grant Revenue",441000,"Environmental Management",495,-13.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-12T00:00:00","CNT7689363","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12000,"Fed Grant Revenue",441000,"Environmental Management",495,-13326.57,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","CNT7521914","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12001,"Fed Grant Revenue",441000,"Environmental Management",495,-187.46,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-12T00:00:00","CNT7660744","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12002,"Fed Grant Revenue",441000,"Environmental Management",495,-39810.13,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-29T00:00:00","CNT7466767","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12003,"Fed Grant Revenue",441000,"Environmental Management",495,-36566.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-13T00:00:00","CNT7573500","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12004,"Fed Grant Revenue",441000,"Environmental Management",495,-60028.79,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-23T00:00:00","CNT7503800","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12005,"Fed Grant Revenue",441000,"Environmental Management",495,-781.2,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-21T00:00:00","CNT7488440","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12006,"Fed Grant Revenue",441000,"Environmental Management",495,-8564.24,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-16T00:00:00","CNT7715568","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12007,"Fed Grant Revenue",441000,"Environmental Management",495,-105195.03,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-30T00:00:00","CNT7583273","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12008,"Fed Grant Revenue",441000,"Environmental Management",495,103.31,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","CNT7524704","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12009,"Fed Grant Revenue",441000,"Environmental Management",495,505.59,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","CNT7539146","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12010,"Fed Grant Revenue",441000,"Environmental Management",495,-230.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-07T00:00:00","CNT7515811","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12011,"Fed Grant Revenue",441000,"Environmental Management",495,5.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-15T00:00:00","CNT7461591","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12012,"Fed Grant Revenue",441000,"Environmental Management",495,-5959.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-02T00:00:00","CNT7706604","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12013,"Fed Grant Revenue",441000,"Environmental Management",495,-2428.71,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","CNT7528180","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12014,"Fed Grant Revenue",441000,"Environmental Management",495,-6062.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-04T00:00:00","CNT7624548","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12015,"Fed Grant Revenue",441000,"Environmental Management",495,-144.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-17T00:00:00","CNT7459937","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12016,"Fed Grant Revenue",441000,"Environmental Management",495,-163.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-12T00:00:00","CNT7633565","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12017,"Fed Grant Revenue",441000,"Environmental Management",495,-12893.14,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-01T00:00:00","CNT7546399","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12018,"Fed Grant Revenue",441000,"Environmental Management",495,-39369.29,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-29T00:00:00","CNT7528183","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12019,"Fed Grant Revenue",441000,"Environmental Management",495,-3908.49,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-21T00:00:00","CNT7577832","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12020,"Fed Grant Revenue",441000,"Environmental Management",495,-4124.89,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-21T00:00:00","CNT7465877","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12021,"Fed Grant Revenue",441000,"Environmental Management",495,-5259.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-19T00:00:00","CNT7693243","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12022,"Fed Grant Revenue",441000,"Environmental Management",495,-21704.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-29T00:00:00","CNT7468848","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12023,"Fed Grant Revenue",441000,"Environmental Management",495,-18049.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-12T00:00:00","CNT7476125","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12024,"Fed Grant Revenue",441000,"Environmental Management",495,14.69,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-07T00:00:00","CNT7569636","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12025,"Fed Grant Revenue",441000,"Environmental Management",495,-31.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-11T00:00:00","CNT7478991","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12026,"Fed Grant Revenue",441000,"Environmental Management",495,-11935.11,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-15T00:00:00","CNT7520692","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12027,"Fed Grant Revenue",441000,"Environmental Management",495,-680.04,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-04T00:00:00","CNT7497058","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12028,"Fed Grant Revenue",441000,"Environmental Management",495,-11205.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-21T00:00:00","CNT7461593","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12029,"Fed Grant Revenue",441000,"Environmental Management",495,-68401.45,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-25T00:00:00","CNT7484696","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12030,"Fed Grant Revenue",441000,"Environmental Management",495,-27.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-18T00:00:00","CNT7636540","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12031,"Fed Grant Revenue",441000,"Environmental Management",495,-207.9,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-07T00:00:00","CNT7519187","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12032,"Fed Grant Revenue",441000,"Environmental Management",495,-14898.67,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-20T00:00:00","CNT7542942","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12033,"Fed Grant Revenue",441000,"Environmental Management",495,-1354.42,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-14T00:00:00","CNT7520691","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12034,"Fed Grant Revenue",441000,"Environmental Management",495,-24756.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-24T00:00:00","CNT7732628","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12035,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-09T00:00:00","CNT7524700","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12036,"Fed Grant Revenue",441000,"Environmental Management",495,13848.38,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-21T00:00:00","CNT7529361","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12037,"Fed Grant Revenue",441000,"Environmental Management",495,-5339.62,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-19T00:00:00","CNT7634452","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12038,"Fed Grant Revenue",441000,"Environmental Management",495,-14123.93,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-08T00:00:00","CNT7482728","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12039,"Fed Grant Revenue",441000,"Environmental Management",495,-69.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-15T00:00:00","CNT7524702","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12040,"Fed Grant Revenue",441000,"Environmental Management",495,-221.63,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-24T00:00:00","CNT7682431","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12041,"Fed Grant Revenue",441000,"Environmental Management",495,-5868.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-23T00:00:00","CNT7508840","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12042,"Fed Grant Revenue",441000,"Environmental Management",495,-4303.4,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-16T00:00:00","CNT7519190","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12043,"Fed Grant Revenue",441000,"Environmental Management",495,2579.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-18T00:00:00","CNT7505718","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12044,"Fed Grant Revenue",441000,"Environmental Management",495,-20092.2,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-03T00:00:00","CNT7510185","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12045,"Fed Grant Revenue",441000,"Environmental Management",495,-15.28,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-29T00:00:00","CNT7507682","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12046,"Fed Grant Revenue",441000,"Environmental Management",495,-62183.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","CNT7473371","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12047,"Fed Grant Revenue",441000,"Environmental Management",495,-523.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-25T00:00:00","CNT7735398","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12048,"Fed Grant Revenue",441000,"Environmental Management",495,-10230.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-29T00:00:00","CNT7563887","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12049,"Fed Grant Revenue",441000,"Environmental Management",495,-14.69,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-03T00:00:00","CNT7490334","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12050,"Fed Grant Revenue",441000,"Environmental Management",495,-25830.83,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-05T00:00:00","CNT7644150","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12051,"Fed Grant Revenue",441000,"Environmental Management",495,14685.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-02T00:00:00","CNT7630092","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12052,"Fed Grant Revenue",441000,"Environmental Management",495,-1483.7,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-22T00:00:00","CNT7487533","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12053,"Fed Grant Revenue",441000,"Environmental Management",495,-84.14,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-09T00:00:00","CNT7667379","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12054,"Fed Grant Revenue",441000,"Environmental Management",495,-32791.11,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-28T00:00:00","CNT7487534","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12055,"Fed Grant Revenue",441000,"Environmental Management",495,-49149.68,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-12T00:00:00","CNT7490333","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12056,"Fed Grant Revenue",441000,"Environmental Management",495,-21157.62,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-02T00:00:00","CNT7663577","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12057,"Fed Grant Revenue",441000,"Environmental Management",495,-1010.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-08T00:00:00","CNT7571618","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12058,"Fed Grant Revenue",441000,"Environmental Management",495,16008.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-09T00:00:00","CNT7553887","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12059,"Fed Grant Revenue",441000,"Environmental Management",495,-935.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-22T00:00:00","CNT7466764","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12060,"Fed Grant Revenue",441000,"Environmental Management",495,4434.2,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-11T00:00:00","CNT7554772","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12061,"Fed Grant Revenue",441000,"Environmental Management",495,-7341.81,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-26T00:00:00","CNT7506695","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12062,"Fed Grant Revenue",441000,"Environmental Management",495,-3035.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-23T00:00:00","CNT7731752","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12063,"Fed Grant Revenue",441000,"Environmental Management",495,-14663.03,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-26T00:00:00","CNT7735399","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12064,"Fed Grant Revenue",441000,"Environmental Management",495,-203.18,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-06T00:00:00","CNT7660739","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12065,"Fed Grant Revenue",441000,"Environmental Management",495,-502.78,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-14T00:00:00","CNT7539148","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12066,"Fed Grant Revenue",441000,"Environmental Management",495,-24923.36,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-20T00:00:00","CNT7577022","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12067,"Fed Grant Revenue",441000,"Environmental Management",495,-318.11,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-08T00:00:00","CNT7585296","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12068,"Fed Grant Revenue",441000,"Environmental Management",495,-2771.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-10T00:00:00","CNT7712517","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12069,"Fed Grant Revenue",441000,"Environmental Management",495,-33.84,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-17T00:00:00","CNT7541965","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12070,"Fed Grant Revenue",441000,"Environmental Management",495,-25122.21,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-24T00:00:00","CNT7464065","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12071,"Fed Grant Revenue",441000,"Environmental Management",495,-193.66,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-09T00:00:00","CNT7627396","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12072,"Fed Grant Revenue",441000,"Environmental Management",495,-83944.38,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","CNT7553888","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12073,"Fed Grant Revenue",441000,"Environmental Management",495,62468.38,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-04T00:00:00","CNT7510186","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12074,"Fed Grant Revenue",441000,"Environmental Management",495,-2160.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-04T00:00:00","CNT7532539","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12075,"Fed Grant Revenue",441000,"Environmental Management",495,-1065.15,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-16T00:00:00","CNT7585298","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12076,"Fed Grant Revenue",441000,"Environmental Management",495,-17133.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-11T00:00:00","CNT7497059","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12077,"Fed Grant Revenue",441000,"Environmental Management",495,-2516.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-05T00:00:00","CNT7660738","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12078,"Fed Grant Revenue",441000,"Environmental Management",495,-2123.57,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-13T00:00:00","CNT7631744","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12079,"Fed Grant Revenue",441000,"Environmental Management",495,-280.76,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-10T00:00:00","CNT7535970","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12080,"Fed Grant Revenue",441000,"Environmental Management",495,-30582.57,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-01T00:00:00","CNT7537025","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12081,"Fed Grant Revenue",441000,"Environmental Management",495,-77575.07,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-14T00:00:00","CNT7456910","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12082,"Fed Grant Revenue",441000,"Environmental Management",495,-23867.07,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","CNT7483637","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12083,"Fed Grant Revenue",441000,"Environmental Management",495,-14798.37,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-24T00:00:00","CNT7525562","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12084,"Fed Grant Revenue",441000,"Environmental Management",495,-29318.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-08T00:00:00","CNT7547513","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12085,"Fed Grant Revenue",441000,"Environmental Management",495,-16.88,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-07T00:00:00","CNT7578720","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12086,"Fed Grant Revenue",441000,"Environmental Management",495,-229.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-05T00:00:00","CNT7631024","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts 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Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12096,"Fed Grant Revenue",441000,"Environmental Management",495,-138.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-16T00:00:00","CNT7524703","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12097,"Fed Grant Revenue",441000,"Environmental Management",495,-3178.71,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-21T00:00:00","CNT7464063","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12098,"Fed Grant Revenue",441000,"Environmental Management",495,-11569.42,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-08T00:00:00","CNT7660740","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12099,"Fed Grant Revenue",441000,"Environmental Management",495,-517.01,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-19T00:00:00","CNT7480874","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12100,"Fed Grant Revenue",441000,"Environmental Management",495,-480083.22,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-01T00:00:00","CNT7540152","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12101,"Fed Grant Revenue",441000,"Environmental Management",495,1.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal 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Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-03T00:00:00","CNT7585301","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12108,"Fed Grant Revenue",441000,"Environmental Management",495,-35.78,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-02T00:00:00","CNT7679452","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12109,"Fed Grant Revenue",441000,"Environmental Management",495,-1151.68,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-09T00:00:00","CNT7660741","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12110,"Fed Grant Revenue",441000,"Environmental Management",495,-2966.3,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-13T00:00:00","CNT7690222","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12111,"Fed Grant Revenue",441000,"Environmental Management",495,-1242.88,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-13T00:00:00","CNT7692316","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12112,"Fed Grant Revenue",441000,"Environmental Management",495,-24385.39,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-10T00:00:00","CNT7449940","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12113,"Fed Grant Revenue",441000,"Environmental Management",495,-377.02,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-22T00:00:00","CNT7581347","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12114,"Fed Grant Revenue",441000,"Environmental Management",495,-9351.07,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-04T00:00:00","CNT7553885","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12115,"Fed Grant Revenue",441000,"Environmental Management",495,20191.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-31T00:00:00","CNT7468850","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12116,"Fed Grant Revenue",441000,"Environmental Management",495,-890.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-18T00:00:00","CNT7500641","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12117,"Fed Grant Revenue",441000,"Environmental Management",495,-46250.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-15T00:00:00","CNT7714580","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12118,"Fed Grant Revenue",441000,"Environmental Management",495,-47814.55,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-11T00:00:00","CNT7712518","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12119,"Fed Grant Revenue",441000,"Environmental Management",495,459484.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","CNT7540153","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12120,"Fed Grant Revenue",441000,"Environmental Management",495,-75395.98,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-14T00:00:00","CNT7517426","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12121,"Fed Grant Revenue",441000,"Environmental Management",495,-21238.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-29T00:00:00","CNT7704670","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12122,"Fed Grant Revenue",441000,"Environmental Management",495,-86413.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-04T00:00:00","CNT7550393","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12123,"Fed Grant Revenue",441000,"Environmental Management",495,-17550.16,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-19T00:00:00","CNT7562846","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12124,"Fed Grant Revenue",441000,"Environmental Management",495,27.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-03T00:00:00","CNT7624547","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12125,"Fed Grant Revenue",441000,"Environmental Management",495,-15234.68,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-18T00:00:00","CNT7634451","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12126,"Fed Grant Revenue",441000,"Environmental Management",495,-165.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-14T00:00:00","CNT7541964","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12127,"Fed Grant Revenue",441000,"Environmental Management",495,-37545.22,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-21T00:00:00","CNT7522804","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12128,"Fed Grant Revenue",441000,"Environmental Management",495,-7471.1,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-21T00:00:00","CNT7467738","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12129,"Fed Grant Revenue",441000,"Environmental Management",495,-13414.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-10T00:00:00","CNT7518282","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12130,"Fed Grant Revenue",441000,"Environmental Management",495,-2194.24,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-09T00:00:00","CNT7718974","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12131,"Fed Grant Revenue",441000,"Environmental Management",495,-67075.65,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-28T00:00:00","CNT7698757","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12132,"Fed Grant Revenue",441000,"Environmental Management",495,-1676.63,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-12T00:00:00","CNT7713508","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12133,"Fed Grant Revenue",441000,"Environmental Management",495,-3507.33,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-07-14T00:00:00","CNT7463363","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12134,"Fed Grant Revenue",441000,"Environmental Management",495,-108100.75,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-26T00:00:00","CNT7697145","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12135,"Fed Grant Revenue",441000,"Environmental Management",495,-400.52,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-07T00:00:00","CNT7585295","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12136,"Fed Grant Revenue",441000,"Environmental Management",495,56284.91,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-18T00:00:00","CNT7694107","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12137,"Fed Grant Revenue",441000,"Environmental Management",495,-61.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-27T00:00:00","CNT7683540","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12138,"Fed Grant Revenue",441000,"Environmental Management",495,-7675.17,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-27T00:00:00","CNT7697968","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12139,"Fed Grant Revenue",441000,"Environmental Management",495,231163.51,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-15T00:00:00","ARD7670536","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12140,"Fed Grant Revenue",441000,"Environmental Management",495,-1999.68,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-08T00:00:00","CNT7560232","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12141,"Fed Grant Revenue",441000,"Environmental Management",495,-22971.8,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-11T00:00:00","CNT7496098","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12142,"Fed Grant Revenue",441000,"Environmental Management",495,-369.12,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-18T00:00:00","CNT7543860","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12143,"Fed Grant Revenue",441000,"Environmental Management",495,-16630.6,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-15T00:00:00","CNT7576229","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12144,"Fed Grant Revenue",441000,"Environmental Management",495,-48111.37,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-16T00:00:00","CNT7498759","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12145,"Fed Grant Revenue",441000,"Environmental Management",495,-17093.35,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-15T00:00:00","CNT7671686","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12146,"Fed Grant Revenue",441000,"Environmental Management",495,-18.72,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-27T00:00:00","CNT7659627","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12147,"Fed Grant Revenue",441000,"Environmental Management",495,-47636.56,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-01-22T00:00:00","CNT7578723","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12148,"Fed Grant Revenue",441000,"Environmental Management",495,502.74,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-05-28T00:00:00","CNT7699788","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12149,"Fed Grant Revenue",441000,"Environmental Management",495,-20112.83,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-16T00:00:00","CNT7672779","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12150,"Fed Grant Revenue",441000,"Environmental Management",495,45156.05,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","CNT7554771","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12151,"Fed Grant Revenue",441000,"Environmental Management",495,-21704.23,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-11T00:00:00","CNT7477008","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12152,"Fed Grant Revenue",441000,"Environmental Management",495,-71707.27,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-17T00:00:00","CNT7633566","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12153,"Fed Grant Revenue",441000,"Environmental Management",495,-16721.99,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-25T00:00:00","CNT7546405","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12154,"Fed Grant 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[12157,"Fed Grant Revenue",441000,"Environmental Management",495,-2283.74,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-21T00:00:00","CNT7638394","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12158,"Fed Grant Revenue",441000,"Environmental Management",495,-1331.11,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-24T00:00:00","CNT7637451","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [12159,"Fed Grant Revenue",441000,"FSSA Aging",498,-615366.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-24T00:00:00","CNT7638402","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [12160,"Fed Grant 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Transaction","",498], [12303,"Fed Grant Revenue",441000,"FSSA Aging",498,-82816.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-11T00:00:00","CNT7714582","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [12304,"Fed Grant Revenue",441000,"FSSA Aging",498,-9663.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-31T00:00:00","CNT7567026","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [12305,"Fed Grant Revenue",441000,"FSSA Aging",498,794196.48,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-06T00:00:00","CNT7568746","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [12306,"Fed Grant Revenue",441000,"FSSA 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Funds","2025-09-15T00:00:00","CNT7497950","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [12310,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-26917.96,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-10T00:00:00","CNT7449944","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12311,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-188.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7522794","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12312,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7521917","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12313,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1513.44,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-08T00:00:00","CNT7550391","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12314,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-35621.61,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-25T00:00:00","CNT7736130","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12315,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-36.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7560552","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12316,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6473.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7520683","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12317,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3521.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","CNT7558079","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12318,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-564.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-04T00:00:00","CNT7532533","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12319,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6427.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-13T00:00:00","CNT7689367","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12320,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-37168.16,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-13T00:00:00","CNT7573496","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12321,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7394.56,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-14T00:00:00","CNT7478111","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12322,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4588.62,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-15T00:00:00","CNT7670850","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12323,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-8994.03,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7498763","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12324,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-24818.81,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","CNT7534367","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12325,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-30T00:00:00","CNT7530433","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12326,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-4613.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-17T00:00:00","CNT7499764","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12327,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-554308.05,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-14T00:00:00","CNT7690219","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12328,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,340847.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7485540","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12329,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-5936.54,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-04-07T00:00:00","CNT7665647","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12330,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-6111.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-09T00:00:00","CNT7515817","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12331,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-25T00:00:00","CNT7545434","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12332,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-913745.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-01T00:00:00","CNT7624549","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12333,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-23154.53,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-27T00:00:00","CNT7580503","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12334,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-22500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-23T00:00:00","CNT7562521","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12335,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-32055.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-13T00:00:00","CNT7631029","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12336,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-500000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-29T00:00:00","CNT7511198","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12337,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-54137.13,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-13T00:00:00","CNT7650221","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12338,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2778651.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-12T00:00:00","CNT7689366","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12339,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-98.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-17T00:00:00","CNT7632649","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12340,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-69534.68,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-02T00:00:00","CNT7709559","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12341,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-2890.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-15T00:00:00","CNT7458029","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12342,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1029.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541073","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12343,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15702.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7480870","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12344,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-39561.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-16T00:00:00","CNT7631752","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12345,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7562519","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12346,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3897.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-24T00:00:00","CNT7656914","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12347,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-13027.72,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","CNT7476119","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12348,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-7158.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-10T00:00:00","CNT7628340","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12349,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3343.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7487530","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12350,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-6338.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-22T00:00:00","CNT7462495","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12351,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,3343.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-29T00:00:00","CNT7488434","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12352,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-15043.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-03T00:00:00","CNT7642607","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12353,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-634.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-16T00:00:00","CNT7498757","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12354,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3432.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-02T00:00:00","CNT7548756","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12355,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-255.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-20T00:00:00","CNT7543862","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12356,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1553.71,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-08T00:00:00","CNT7585292","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12357,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-17177.89,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7481790","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12358,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,60932.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-18T00:00:00","CNT7633562","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12359,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-75523.1,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","CNT7560554","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12360,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,-40692.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-04T00:00:00","CNT7624551","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [12361,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-5131.36,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-06T00:00:00","CNT7568733","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12362,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,64.67,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-05T00:00:00","CNT7712512","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12363,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,14730.11,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","CNT7537946","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12364,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-1685.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-08T00:00:00","CNT7568734","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12365,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-3343.75,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-28T00:00:00","CNT7488433","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [12366,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-23395.52,2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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[13756,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,41134.2,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-29T00:00:00","CNT7507710","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13757,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,128399.83,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-26T00:00:00","CNT7639336","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13758,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,13545.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-24T00:00:00","CNT7533444","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [13759,"Fed Grant Revenue",441000,"FSSA 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[13866,"Fed Grant Revenue",441000,"Child Services",502,-5370755.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-18T00:00:00","CNT7541978","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [13867,"Fed Grant Revenue",441000,"Child Services",502,-486.84,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-19T00:00:00","CNT7699807","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [13868,"Fed Grant Revenue",441000,"Child Services",502,-234.06,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-12T00:00:00","CNT7705586","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [13869,"Fed Grant Revenue",441000,"Child Services",502,-162283.92,2026,"Welfare","DCS 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[14244,"Fed Grant Revenue",441000,"Child Services",502,-509108.41,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-27T00:00:00","CNT7697990","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [14245,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-3700.14,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-18T00:00:00","CNT7501575","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14246,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,71712.92,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-07-22T00:00:00","CNT7462508","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [14247,"Fed Grant Revenue",441000,"Child 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Financials","Accounts Receivable Transaction","",300], [15665,"Fed Grant Revenue",441000,"Natural Resources",300,-3510.14,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-16T00:00:00","CNT7671679","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15666,"Fed Grant Revenue",441000,"Natural Resources",300,-14.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-14T00:00:00","CNT7478097","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15667,"Fed Grant Revenue",441000,"Natural Resources",300,-4385.46,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-28T00:00:00","CNT7699769","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15668,"Fed Grant Revenue",441000,"Natural Resources",300,-40201.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-30T00:00:00","CNT7508822","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15669,"Fed Grant Revenue",441000,"Natural Resources",300,-6039.66,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-05T00:00:00","CNT7567695","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15670,"Fed Grant Revenue",441000,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-05T00:00:00","CNT7492368","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15671,"Fed Grant Revenue",441000,"Natural Resources",300,-7036.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-18T00:00:00","CNT7500618","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15672,"Fed Grant Revenue",441000,"Natural Resources",300,-8321.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-09T00:00:00","CNT7646377","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15673,"Fed Grant Revenue",441000,"Natural Resources",300,-223939.7,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7651117","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15674,"Fed Grant Revenue",441000,"Natural Resources",300,-2117.41,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-09T00:00:00","CNT7580483","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15675,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-13T00:00:00","CNT7683521","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15676,"Fed Grant Revenue",441000,"Natural Resources",300,-12039.77,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-08T00:00:00","CNT7574391","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15677,"Fed Grant Revenue",441000,"Natural Resources",300,-12779.33,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","CNT7539125","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15678,"Fed Grant Revenue",441000,"Natural Resources",300,-11690.98,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-08T00:00:00","CNT7482716","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15679,"Fed Grant Revenue",441000,"Natural Resources",300,-28.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-05T00:00:00","CNT7494197","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15680,"Fed Grant Revenue",441000,"Natural Resources",300,-641.44,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-09T00:00:00","CNT7458017","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15681,"Fed Grant Revenue",441000,"Natural Resources",300,-139.8,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-09T00:00:00","CNT7650202","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15682,"Fed Grant Revenue",441000,"Natural Resources",300,-25736.33,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-21T00:00:00","CNT7461578","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15683,"Fed Grant Revenue",441000,"Natural Resources",300,-47663.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-11T00:00:00","CNT7475243","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15684,"Fed Grant Revenue",441000,"Natural Resources",300,-2556.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-24T00:00:00","CNT7681375","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15685,"Fed Grant Revenue",441000,"Natural Resources",300,-646.01,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-17T00:00:00","CNT7678408","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15686,"Fed Grant Revenue",441000,"Natural Resources",300,-269.76,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-06T00:00:00","CNT7543840","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15687,"Fed Grant Revenue",441000,"Natural Resources",300,-14.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-19T00:00:00","CNT7634437","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15688,"Fed Grant Revenue",441000,"Natural Resources",300,-1134.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-16T00:00:00","CNT7732611","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15689,"Fed Grant Revenue",441000,"Natural Resources",300,-263.14,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-19T00:00:00","CNT7732612","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15690,"Fed Grant Revenue",441000,"Natural Resources",300,-28400.51,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-06T00:00:00","CNT7709541","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15691,"Fed Grant Revenue",441000,"Natural Resources",300,-798.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","CNT7514006","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15692,"Fed Grant Revenue",441000,"Natural Resources",300,-19372.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-29T00:00:00","CNT7528165","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15693,"Fed Grant Revenue",441000,"Natural Resources",300,4733.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7654788","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15694,"Fed Grant Revenue",441000,"Natural Resources",300,-4347.51,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-02T00:00:00","CNT7567694","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15695,"Fed Grant Revenue",441000,"Natural Resources",300,-9107.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-06T00:00:00","CNT7665625","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15696,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-18T00:00:00","CNT7640370","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15697,"Fed Grant Revenue",441000,"Natural Resources",300,-100617.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-09T00:00:00","CNT7571607","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15698,"Fed Grant Revenue",441000,"Natural Resources",300,-545.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-17T00:00:00","CNT7641392","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15699,"Fed Grant Revenue",441000,"Natural Resources",300,-43.68,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-26T00:00:00","CNT7640371","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15700,"Fed Grant Revenue",441000,"Natural Resources",300,-658.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-13T00:00:00","CNT7584292","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15701,"Fed Grant Revenue",441000,"Natural Resources",300,-29821.58,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-20T00:00:00","CNT7673999","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15702,"Fed Grant Revenue",441000,"Natural Resources",300,-84304.23,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7644138","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15703,"Fed Grant Revenue",441000,"Natural Resources",300,-12973.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-06T00:00:00","CNT7651115","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15704,"Fed Grant Revenue",441000,"Natural Resources",300,-2583.97,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-04T00:00:00","CNT7684370","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15705,"Fed Grant Revenue",441000,"Natural Resources",300,-19539.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-08T00:00:00","CNT7709542","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15706,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-07T00:00:00","CNT7691090","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15707,"Fed Grant Revenue",441000,"Natural Resources",300,-98.02,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-09T00:00:00","CNT7647294","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15708,"Fed Grant Revenue",441000,"Natural Resources",300,-18564.18,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-14T00:00:00","CNT7517406","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15709,"Fed Grant Revenue",441000,"Natural Resources",300,-21905.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-22T00:00:00","CNT7578707","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15710,"Fed Grant Revenue",441000,"Natural Resources",300,-38.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-17T00:00:00","CNT7675759","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15711,"Fed Grant Revenue",441000,"Natural Resources",300,-4642.66,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-20T00:00:00","CNT7486602","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15712,"Fed Grant Revenue",441000,"Natural Resources",300,-38641.78,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-05T00:00:00","CNT7471771","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15713,"Fed Grant Revenue",441000,"Natural Resources",300,-5025.05,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-12T00:00:00","CNT7555711","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15714,"Fed Grant Revenue",441000,"Natural Resources",300,13559.02,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-12T00:00:00","CNT7497053","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15715,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-15T00:00:00","CNT7525552","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15716,"Fed Grant Revenue",441000,"Natural Resources",300,-551.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-20T00:00:00","CNT7542924","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15717,"Fed Grant Revenue",441000,"Natural Resources",300,1457.38,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","CNT7564981","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15718,"Fed Grant Revenue",441000,"Natural Resources",300,-21.99,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-13T00:00:00","CNT7631010","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15719,"Fed Grant Revenue",441000,"Natural Resources",300,-76.76,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","CNT7554754","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15720,"Fed Grant Revenue",441000,"Natural Resources",300,-8920.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-18T00:00:00","CNT7460668","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15721,"Fed Grant Revenue",441000,"Natural Resources",300,-11781.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-08T00:00:00","CNT7633542","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15722,"Fed Grant Revenue",441000,"Natural Resources",300,-8315.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-11T00:00:00","CNT7496085","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15723,"Fed Grant Revenue",441000,"Natural Resources",300,-23009.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-10T00:00:00","CNT7535955","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15724,"Fed Grant Revenue",441000,"Natural Resources",300,-348.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-21T00:00:00","CNT7489429","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15725,"Fed Grant Revenue",441000,"Natural Resources",300,-215.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-23T00:00:00","CNT7733525","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15726,"Fed Grant Revenue",441000,"Natural Resources",300,-2663.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-18T00:00:00","CNT7560055","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15727,"Fed Grant Revenue",441000,"Natural Resources",300,-11471.92,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-08T00:00:00","CNT7533409","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15728,"Fed Grant Revenue",441000,"Natural Resources",300,-73.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","CNT7558067","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15729,"Fed Grant Revenue",441000,"Natural Resources",300,-4578.1,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-18T00:00:00","CNT7541055","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15730,"Fed Grant Revenue",441000,"Natural Resources",300,-359.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-03T00:00:00","CNT7449928","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15731,"Fed Grant Revenue",441000,"Natural Resources",300,-73.56,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-10T00:00:00","CNT7631008","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15732,"Fed Grant Revenue",441000,"Natural Resources",300,-35.82,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-06T00:00:00","CNT7478975","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15733,"Fed Grant Revenue",441000,"Natural Resources",300,-2003.91,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-13T00:00:00","CNT7676658","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15734,"Fed Grant Revenue",441000,"Natural Resources",300,-45780.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-22T00:00:00","CNT7462486","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15735,"Fed Grant Revenue",441000,"Natural Resources",300,-63.84,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-15T00:00:00","CNT7518268","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15736,"Fed Grant Revenue",441000,"Natural Resources",300,-4267.01,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-04T00:00:00","CNT7643267","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15737,"Fed Grant Revenue",441000,"Natural Resources",300,-432000.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-07T00:00:00","CNT7473362","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15738,"Fed Grant Revenue",441000,"Natural Resources",300,-83480.28,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-02T00:00:00","CNT7548742","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15739,"Fed Grant Revenue",441000,"Natural Resources",300,-32384.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-21T00:00:00","CNT7522787","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15740,"Fed Grant Revenue",441000,"Natural Resources",300,-143337.38,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-10T00:00:00","CNT7628318","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15741,"Fed Grant Revenue",441000,"Natural Resources",300,4370.36,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-31T00:00:00","CNT7663558","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15742,"Fed Grant Revenue",441000,"Natural Resources",300,-6213.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-16T00:00:00","CNT7519172","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15743,"Fed Grant Revenue",441000,"Natural Resources",300,-828340.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-14T00:00:00","CNT7456897","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15744,"Fed Grant Revenue",441000,"Natural Resources",300,-1455.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-29T00:00:00","CNT7508821","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15745,"Fed Grant Revenue",441000,"Natural Resources",300,-117017.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-11T00:00:00","CNT7554755","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15746,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-28T00:00:00","CNT7468840","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15747,"Fed Grant Revenue",441000,"Natural Resources",300,-272.99,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-06T00:00:00","CNT7649190","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15748,"Fed Grant Revenue",441000,"Natural Resources",300,-2254.8,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-01T00:00:00","CNT7535952","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15749,"Fed Grant Revenue",441000,"Natural Resources",300,-10753.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-06T00:00:00","CNT7534347","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15750,"Fed Grant Revenue",441000,"Natural Resources",300,-97.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-09T00:00:00","CNT7455618","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15751,"Fed Grant Revenue",441000,"Natural Resources",300,-69.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-18T00:00:00","CNT7633547","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15752,"Fed Grant Revenue",441000,"Natural Resources",300,-440785.69,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-09T00:00:00","CNT7553864","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15753,"Fed Grant Revenue",441000,"Natural Resources",300,45485.03,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-05T00:00:00","CNT7708609","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15754,"Fed Grant Revenue",441000,"Natural Resources",300,-73.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-12T00:00:00","CNT7631728","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15755,"Fed Grant Revenue",441000,"Natural Resources",300,-17775.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-24T00:00:00","CNT7733526","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15756,"Fed Grant Revenue",441000,"Natural Resources",300,30682.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00","CNT7653874","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15757,"Fed Grant Revenue",441000,"Natural Resources",300,-489005.28,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-09T00:00:00","CNT7494199","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15758,"Fed Grant Revenue",441000,"Natural Resources",300,-143.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-03T00:00:00","CNT7486598","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15759,"Fed Grant Revenue",441000,"Natural Resources",300,-753.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-07T00:00:00","CNT7569623","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15760,"Fed Grant Revenue",441000,"Natural Resources",300,116940.46,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00","CNT7655913","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15761,"Fed Grant Revenue",441000,"Natural Resources",300,10000.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00","CNT7661574","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15762,"Fed Grant Revenue",441000,"Natural Resources",300,-78025.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","CNT7537938","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15763,"Fed Grant Revenue",441000,"Natural Resources",300,-4698.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-22T00:00:00","CNT7502809","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15764,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-06T00:00:00","CNT7674886","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15765,"Fed Grant Revenue",441000,"Natural Resources",300,-7.64,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-19T00:00:00","CNT7694084","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15766,"Fed Grant Revenue",441000,"Natural Resources",300,-11.76,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-26T00:00:00","CNT7659602","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15767,"Fed Grant Revenue",441000,"Natural Resources",300,-564.55,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-03T00:00:00","CNT7624532","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15768,"Fed Grant Revenue",441000,"Natural Resources",300,-72.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-14T00:00:00","CNT7539129","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15769,"Fed Grant Revenue",441000,"Natural Resources",300,-11137.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-08T00:00:00","CNT7491240","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15770,"Fed Grant Revenue",441000,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-05T00:00:00","CNT7570665","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15771,"Fed Grant Revenue",441000,"Natural Resources",300,64651.86,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","CNT7555708","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15772,"Fed Grant Revenue",441000,"Natural Resources",300,-71.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-05T00:00:00","CNT7474227","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15773,"Fed Grant Revenue",441000,"Natural Resources",300,-34100.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-08T00:00:00","CNT7570666","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15774,"Fed Grant Revenue",441000,"Natural Resources",300,-15520.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-12T00:00:00","CNT7713495","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15775,"Fed Grant Revenue",441000,"Natural Resources",300,-736.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-06T00:00:00","CNT7631006","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15776,"Fed Grant Revenue",441000,"Natural Resources",300,-7.07,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-25T00:00:00","CNT7464839","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15777,"Fed Grant Revenue",441000,"Natural Resources",300,-38044.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7631003","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15778,"Fed Grant Revenue",441000,"Natural Resources",300,-14515.07,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-13T00:00:00","CNT7573483","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15779,"Fed Grant Revenue",441000,"Natural Resources",300,-258.61,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-15T00:00:00","CNT7567692","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15780,"Fed Grant Revenue",441000,"Natural Resources",300,-145.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-14T00:00:00","CNT7676659","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15781,"Fed Grant Revenue",441000,"Natural Resources",300,-198.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-08T00:00:00","CNT7449929","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15782,"Fed Grant Revenue",441000,"Natural Resources",300,-6733.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15783,"Fed Grant Revenue",441000,"Natural Resources",300,-145647.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7651114","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15784,"Fed Grant Revenue",441000,"Natural Resources",300,-217708.62,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-12T00:00:00","CNT7582279","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15785,"Fed Grant Revenue",441000,"Natural Resources",300,-194.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-16T00:00:00","CNT7560053","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15786,"Fed Grant Revenue",441000,"Natural Resources",300,-1654.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-06T00:00:00","CNT7664846","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15787,"Fed Grant Revenue",441000,"Natural Resources",300,-12601.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-11T00:00:00","CNT7555710","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15788,"Fed Grant Revenue",441000,"Natural Resources",300,-702.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-26T00:00:00","CNT7486605","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15789,"Fed Grant Revenue",441000,"Natural Resources",300,-16717.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-12T00:00:00","CNT7688413","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15790,"Fed Grant Revenue",441000,"Natural Resources",300,-97.97,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-03T00:00:00","CNT7631004","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15791,"Fed Grant Revenue",441000,"Natural Resources",300,-5489.17,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-04T00:00:00","CNT7624533","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15792,"Fed Grant Revenue",441000,"Natural Resources",300,7792.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-20T00:00:00","CNT7675760","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15793,"Fed Grant Revenue",441000,"Natural Resources",300,-142.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-17T00:00:00","CNT7541054","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15794,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-13T00:00:00","CNT7682411","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15795,"Fed Grant Revenue",441000,"Natural Resources",300,-256.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-02T00:00:00","CNT7630078","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15796,"Fed Grant Revenue",441000,"Natural Resources",300,-10776.83,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-08T00:00:00","CNT7465858","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15797,"Fed Grant Revenue",441000,"Natural Resources",300,-843.73,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-14T00:00:00","CNT7693231","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15798,"Fed Grant Revenue",441000,"Natural Resources",300,-2654.4,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-17T00:00:00","CNT7652032","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15799,"Fed Grant Revenue",441000,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-10T00:00:00","CNT7543842","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15800,"Fed Grant Revenue",441000,"Natural Resources",300,-12882.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-02T00:00:00","CNT7584296","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15801,"Fed Grant Revenue",441000,"Natural Resources",300,-208.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-28T00:00:00","CNT7533405","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15802,"Fed Grant Revenue",441000,"Natural Resources",300,-203.1,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-25T00:00:00","CNT7545412","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15803,"Fed Grant Revenue",441000,"Natural Resources",300,-156897.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-14T00:00:00","CNT7670835","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15804,"Fed Grant Revenue",441000,"Natural Resources",300,-126674.54,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-24T00:00:00","CNT7656909","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15805,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7626395","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15806,"Fed Grant Revenue",441000,"Natural Resources",300,-30899.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-25T00:00:00","CNT7505696","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15807,"Fed Grant Revenue",441000,"Natural Resources",300,-244.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-09T00:00:00","CNT7653644","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15808,"Fed Grant Revenue",441000,"Natural Resources",300,-35000.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-08T00:00:00","CNT7710503","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15809,"Fed Grant Revenue",441000,"Natural Resources",300,-142841.64,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-30T00:00:00","CNT7662791","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15810,"Fed Grant Revenue",441000,"Natural Resources",300,-28.9,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-24T00:00:00","CNT7544800","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15811,"Fed Grant Revenue",441000,"Natural Resources",300,0.44,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-27T00:00:00","CNT7530413","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15812,"Fed Grant Revenue",441000,"Natural Resources",300,-850.86,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","CNT7514884","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15813,"Fed Grant Revenue",441000,"Natural Resources",300,-10.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-27T00:00:00","CNT7640372","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15814,"Fed Grant Revenue",441000,"Natural Resources",300,-41.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","CNT7511934","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15815,"Fed Grant Revenue",441000,"Natural Resources",300,-79.57,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-10T00:00:00","CNT7629193","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15816,"Fed Grant Revenue",441000,"Natural Resources",300,-33.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-24T00:00:00","CNT7464050","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15817,"Fed Grant Revenue",441000,"Natural Resources",300,-175554.67,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","CNT7552262","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15818,"Fed Grant Revenue",441000,"Natural Resources",300,-64147.31,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-04T00:00:00","CNT7470798","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15819,"Fed Grant Revenue",441000,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-16T00:00:00","CNT7510170","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15820,"Fed Grant Revenue",441000,"Natural Resources",300,-97180.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-06T00:00:00","CNT7582278","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15821,"Fed Grant Revenue",441000,"Natural Resources",300,-73631.54,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-09T00:00:00","CNT7711397","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15822,"Fed Grant Revenue",441000,"Natural Resources",300,-17.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-09T00:00:00","CNT7669120","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15823,"Fed Grant Revenue",441000,"Natural Resources",300,-194.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-15T00:00:00","CNT7560052","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15824,"Fed Grant Revenue",441000,"Natural Resources",300,-152537.66,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-17T00:00:00","CNT7633546","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15825,"Fed Grant Revenue",441000,"Natural Resources",300,-118151.71,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-28T00:00:00","CNT7527492","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15826,"Fed Grant Revenue",441000,"Natural Resources",300,-421249.09,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-10T00:00:00","CNT7712503","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15827,"Fed Grant Revenue",441000,"Natural Resources",300,-14482.17,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-04T00:00:00","CNT7532516","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15828,"Fed Grant Revenue",441000,"Natural Resources",300,3251.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-29T00:00:00","CNT7699904","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15829,"Fed Grant Revenue",441000,"Natural Resources",300,-136.91,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-17T00:00:00","CNT7505692","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15830,"Fed Grant Revenue",441000,"Natural Resources",300,-584.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-15T00:00:00","CNT7558068","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15831,"Fed Grant Revenue",441000,"Natural Resources",300,-525.3,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-02T00:00:00","CNT7497933","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15832,"Fed Grant Revenue",441000,"Natural Resources",300,-946.26,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-12T00:00:00","CNT7689351","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15833,"Fed Grant Revenue",441000,"Natural Resources",300,2755.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-18T00:00:00","CNT7721724","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15834,"Fed Grant Revenue",441000,"Natural Resources",300,-4809.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-02T00:00:00","CNT7663560","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15835,"Fed Grant Revenue",441000,"Natural Resources",300,0.19,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-23T00:00:00","CNT7663556","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15836,"Fed Grant Revenue",441000,"Natural Resources",300,-306.21,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","CNT7530407","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15837,"Fed Grant Revenue",441000,"Natural Resources",300,-11712.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-06T00:00:00","CNT7645257","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15838,"Fed Grant Revenue",441000,"Natural Resources",300,-73.55,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-19T00:00:00","CNT7639306","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15839,"Fed Grant Revenue",441000,"Natural Resources",300,-67795.91,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-15T00:00:00","CNT7458018","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15840,"Fed Grant Revenue",441000,"Natural Resources",300,-1431.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15841,"Fed Grant Revenue",441000,"Natural Resources",300,-8560.88,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-06T00:00:00","CNT7568723","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15842,"Fed Grant Revenue",441000,"Natural Resources",300,-301.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-19T00:00:00","CNT7693233","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15843,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7660708","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15844,"Fed Grant Revenue",441000,"Natural Resources",300,-29743.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-26T00:00:00","CNT7662789","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15845,"Fed Grant Revenue",441000,"Natural Resources",300,-14.68,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-30T00:00:00","CNT7682416","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15846,"Fed Grant Revenue",441000,"Natural Resources",300,-1621.34,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-25T00:00:00","CNT7508817","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15847,"Fed Grant Revenue",441000,"Natural Resources",300,70317.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-03T00:00:00","CNT7648235","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15848,"Fed Grant Revenue",441000,"Natural Resources",300,-269.66,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-10T00:00:00","CNT7676657","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15849,"Fed Grant Revenue",441000,"Natural Resources",300,22.8,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-10T00:00:00","CNT7662785","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15850,"Fed Grant Revenue",441000,"Natural Resources",300,-120.1,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-10T00:00:00","CNT7449931","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15851,"Fed Grant Revenue",441000,"Natural Resources",300,-0.03,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-05T00:00:00","CNT7709540","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15852,"Fed Grant Revenue",441000,"Natural Resources",300,-17058.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-27T00:00:00","CNT7678411","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15853,"Fed Grant Revenue",441000,"Natural Resources",300,-30.83,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-08T00:00:00","CNT7474229","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15854,"Fed Grant Revenue",441000,"Natural Resources",300,-2063.05,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-20T00:00:00","CNT7543845","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15855,"Fed Grant Revenue",441000,"Natural Resources",300,18479.24,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-09T00:00:00","CNT7649191","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15856,"Fed Grant Revenue",441000,"Natural Resources",300,124.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-27T00:00:00","CNT7697949","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15857,"Fed Grant Revenue",441000,"Natural Resources",300,-5972.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7658730","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15858,"Fed Grant Revenue",441000,"Natural Resources",300,-49.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-03T00:00:00","CNT7642600","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15859,"Fed Grant Revenue",441000,"Natural Resources",300,1043.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-15T00:00:00","CNT7692296","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15860,"Fed Grant Revenue",441000,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-02T00:00:00","CNT7489434","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15861,"Fed Grant Revenue",441000,"Natural Resources",300,-70235.58,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-13T00:00:00","CNT7689352","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15862,"Fed Grant Revenue",441000,"Natural Resources",300,-800.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-01T00:00:00","CNT7537937","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15863,"Fed Grant Revenue",441000,"Natural Resources",300,-133934.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-03T00:00:00","CNT7490316","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15864,"Fed Grant Revenue",441000,"Natural Resources",300,-1444.13,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7630077","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15865,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-22T00:00:00","CNT7567011","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15866,"Fed Grant Revenue",441000,"Natural Resources",300,-673977.28,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-01T00:00:00","CNT7541049","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15867,"Fed Grant Revenue",441000,"Natural Resources",300,-641.44,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-11T00:00:00","CNT7468838","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15868,"Fed Grant Revenue",441000,"Natural Resources",300,-14369.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-09T00:00:00","CNT7667365","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15869,"Fed Grant Revenue",441000,"Natural Resources",300,-603863.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-29T00:00:00","CNT7680463","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15870,"Fed Grant Revenue",441000,"Natural Resources",300,-488512.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-23T00:00:00","CNT7463349","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15871,"Fed Grant Revenue",441000,"Natural Resources",300,-530.04,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-02T00:00:00","CNT7572444","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15872,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-27T00:00:00","CNT7662790","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15873,"Fed Grant Revenue",441000,"Natural Resources",300,-671.83,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-15T00:00:00","CNT7497936","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15874,"Fed Grant Revenue",441000,"Natural Resources",300,3968.82,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-06T00:00:00","CNT7650201","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15875,"Fed Grant Revenue",441000,"Natural Resources",300,41.01,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7627377","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15876,"Fed Grant Revenue",441000,"Natural Resources",300,-845.93,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7652030","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15877,"Fed Grant Revenue",441000,"Natural Resources",300,-240.78,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-10T00:00:00","CNT7674887","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15878,"Fed Grant Revenue",441000,"Natural Resources",300,-8244.64,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-10T00:00:00","CNT7668231","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15879,"Fed Grant Revenue",441000,"Natural Resources",300,-153.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-29T00:00:00","CNT7466751","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15880,"Fed Grant Revenue",441000,"Natural Resources",300,-9222.48,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-13T00:00:00","CNT7669122","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15881,"Fed Grant Revenue",441000,"Natural Resources",300,-131.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7653873","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15882,"Fed Grant Revenue",441000,"Natural Resources",300,-67.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-21T00:00:00","CNT7482719","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15883,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-03T00:00:00","CNT7683520","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15884,"Fed Grant Revenue",441000,"Natural Resources",300,-9.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7662784","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15885,"Fed Grant Revenue",441000,"Natural Resources",300,-1323.56,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-23T00:00:00","CNT7505694","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15886,"Fed Grant Revenue",441000,"Natural Resources",300,-229.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7641390","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15887,"Fed Grant Revenue",441000,"Natural Resources",300,-45772.81,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-26T00:00:00","CNT7658733","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15888,"Fed Grant Revenue",441000,"Natural Resources",300,-31878.94,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-16T00:00:00","CNT7558069","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15889,"Fed Grant Revenue",441000,"Natural Resources",300,-312.14,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-06T00:00:00","CNT7517403","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15890,"Fed Grant Revenue",441000,"Natural Resources",300,-127.05,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-04T00:00:00","CNT7625395","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15891,"Fed Grant Revenue",441000,"Natural Resources",300,-47385.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-05T00:00:00","CNT7713490","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15892,"Fed Grant Revenue",441000,"Natural Resources",300,-497.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-05T00:00:00","CNT7569622","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15893,"Fed Grant Revenue",441000,"Natural Resources",300,-37.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-14T00:00:00","CNT7679426","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15894,"Fed Grant Revenue",441000,"Natural Resources",300,70374.19,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-15T00:00:00","CNT7478976","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15895,"Fed Grant Revenue",441000,"Natural Resources",300,-35422.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-09T00:00:00","CNT7515802","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15896,"Fed Grant Revenue",441000,"Natural Resources",300,-46.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-04T00:00:00","CNT7534345","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15897,"Fed Grant Revenue",441000,"Natural Resources",300,-24569.74,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-27T00:00:00","CNT7526572","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15898,"Fed Grant Revenue",441000,"Natural Resources",300,-9484.57,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","CNT7550382","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15899,"Fed Grant Revenue",441000,"Natural Resources",300,-4116.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-18T00:00:00","CNT7636525","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15900,"Fed Grant Revenue",441000,"Natural Resources",300,-195.7,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","CNT7551382","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15901,"Fed Grant Revenue",441000,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-03T00:00:00","CNT7455616","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15902,"Fed Grant Revenue",441000,"Natural Resources",300,46092.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-13T00:00:00","CNT7631729","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15903,"Fed Grant Revenue",441000,"Natural Resources",300,-694.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","CNT7541951","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15904,"Fed Grant Revenue",441000,"Natural Resources",300,-35871.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-12T00:00:00","CNT7630081","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15905,"Fed Grant Revenue",441000,"Natural Resources",300,1243.94,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-30T00:00:00","CNT7584295","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15906,"Fed Grant Revenue",441000,"Natural Resources",300,-71457.67,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-12T00:00:00","CNT7476105","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15907,"Fed Grant Revenue",441000,"Natural Resources",300,-203.78,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-06T00:00:00","CNT7647293","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15908,"Fed Grant Revenue",441000,"Natural Resources",300,-10732.71,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-08T00:00:00","CNT7724983","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15909,"Fed Grant Revenue",441000,"Natural Resources",300,952.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-15T00:00:00","CNT7581333","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15910,"Fed Grant Revenue",441000,"Natural Resources",300,-7039.09,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-08T00:00:00","CNT7508814","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15911,"Fed Grant Revenue",441000,"Natural Resources",300,-369.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-11T00:00:00","CNT7476994","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15912,"Fed Grant Revenue",441000,"Natural Resources",300,-82600.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-27T00:00:00","CNT7642599","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15913,"Fed Grant Revenue",441000,"Natural Resources",300,-43458.27,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-11T00:00:00","CNT7712504","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15914,"Fed Grant Revenue",441000,"Natural Resources",300,-8127.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-03T00:00:00","CNT7585279","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15915,"Fed Grant Revenue",441000,"Natural Resources",300,-9940.03,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-17T00:00:00","CNT7540142","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15916,"Fed Grant Revenue",441000,"Natural Resources",300,-5298.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-01T00:00:00","CNT7547495","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15917,"Fed Grant Revenue",441000,"Natural Resources",300,-166.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-29T00:00:00","CNT7584294","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15918,"Fed Grant Revenue",441000,"Natural Resources",300,-15875.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-23T00:00:00","CNT7525554","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15919,"Fed Grant Revenue",441000,"Natural Resources",300,-2093.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-31T00:00:00","CNT7470796","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15920,"Fed Grant Revenue",441000,"Natural Resources",300,-82.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-06T00:00:00","CNT7474228","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15921,"Fed Grant Revenue",441000,"Natural Resources",300,-8467.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-21T00:00:00","CNT7695072","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15922,"Fed Grant Revenue",441000,"Natural Resources",300,253.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-22T00:00:00","CNT7581337","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15923,"Fed Grant Revenue",441000,"Natural Resources",300,10209.52,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-25T00:00:00","CNT7547497","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15924,"Fed Grant Revenue",441000,"Natural Resources",300,-69639.02,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-27T00:00:00","CNT7580485","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15925,"Fed Grant Revenue",441000,"Natural Resources",300,-47481.49,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-23T00:00:00","CNT7676663","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15926,"Fed Grant Revenue",441000,"Natural Resources",300,-1950.77,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-17T00:00:00","CNT7639305","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15927,"Fed Grant Revenue",441000,"Natural Resources",300,-57150.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-01T00:00:00","CNT7541950","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15928,"Fed Grant Revenue",441000,"Natural Resources",300,-798.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-10T00:00:00","CNT7633544","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15929,"Fed Grant Revenue",441000,"Natural Resources",300,-2097.99,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-09T00:00:00","CNT7560050","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15930,"Fed Grant Revenue",441000,"Natural Resources",300,-1347.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-20T00:00:00","CNT7681371","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15931,"Fed Grant Revenue",441000,"Natural Resources",300,-42815.32,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-07T00:00:00","CNT7685835","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15932,"Fed Grant Revenue",441000,"Natural Resources",300,-344236.74,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-04T00:00:00","CNT7683523","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15933,"Fed Grant Revenue",441000,"Natural Resources",300,-12891.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-19T00:00:00","CNT7724986","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15934,"Fed Grant Revenue",441000,"Natural Resources",300,-75.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-16T00:00:00","CNT7577006","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15935,"Fed Grant Revenue",441000,"Natural Resources",300,74953.59,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-17T00:00:00","CNT7676660","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15936,"Fed Grant Revenue",441000,"Natural Resources",300,-91225.9,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-23T00:00:00","CNT7503777","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15937,"Fed Grant Revenue",441000,"Natural Resources",300,-86010.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15938,"Fed Grant Revenue",441000,"Natural Resources",300,-8.91,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-15T00:00:00","CNT7556739","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15939,"Fed Grant Revenue",441000,"Natural Resources",300,-326045.43,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-10T00:00:00","CNT7711398","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15940,"Fed Grant Revenue",441000,"Natural Resources",300,-1197.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-05T00:00:00","CNT7568722","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15941,"Fed Grant Revenue",441000,"Natural Resources",300,-16466.65,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-06T00:00:00","CNT7472566","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15942,"Fed Grant Revenue",441000,"Natural Resources",300,-107.42,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-18T00:00:00","CNT7542923","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15943,"Fed Grant Revenue",441000,"Natural Resources",300,-13866.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-15T00:00:00","CNT7670836","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15944,"Fed Grant Revenue",441000,"Natural Resources",300,-41.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-05T00:00:00","CNT7682408","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15945,"Fed Grant Revenue",441000,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-05T00:00:00","CNT7555707","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15946,"Fed Grant Revenue",441000,"Natural Resources",300,-21210.99,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-16T00:00:00","CNT7498755","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15947,"Fed Grant Revenue",441000,"Natural Resources",300,1833.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-10T00:00:00","CNT7648239","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15948,"Fed Grant Revenue",441000,"Natural Resources",300,-46092.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-01T00:00:00","CNT7631724","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15949,"Fed Grant Revenue",441000,"Natural Resources",300,-16.46,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-24T00:00:00","CNT7564985","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15950,"Fed Grant Revenue",441000,"Natural Resources",300,-1345.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-28T00:00:00","CNT7530414","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15951,"Fed Grant Revenue",441000,"Natural Resources",300,-390.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-16T00:00:00","CNT7656907","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15952,"Fed Grant Revenue",441000,"Natural Resources",300,-164.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-25T00:00:00","CNT7486604","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15953,"Fed Grant Revenue",441000,"Natural Resources",300,-14438.29,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-20T00:00:00","CNT7524681","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15954,"Fed Grant Revenue",441000,"Natural Resources",300,-58212.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15955,"Fed Grant Revenue",441000,"Natural Resources",300,942.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-15T00:00:00","CNT7715549","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15956,"Fed Grant Revenue",441000,"Natural Resources",300,3642.68,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-06T00:00:00","CNT7667363","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15957,"Fed Grant Revenue",441000,"Natural Resources",300,-8.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-04T00:00:00","CNT7644137","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15958,"Fed Grant Revenue",441000,"Natural Resources",300,-133.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-06T00:00:00","CNT7682409","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15959,"Fed Grant Revenue",441000,"Natural Resources",300,-88561.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-28T00:00:00","CNT7679430","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15960,"Fed Grant Revenue",441000,"Natural Resources",300,-29.3,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-28T00:00:00","CNT7489431","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15961,"Fed Grant Revenue",441000,"Natural Resources",300,-30.68,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-16T00:00:00","CNT7631730","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15962,"Fed Grant Revenue",441000,"Natural Resources",300,-38.41,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-16T00:00:00","CNT7508816","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15963,"Fed Grant Revenue",441000,"Natural Resources",300,-89823.05,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-15T00:00:00","CNT7577005","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15964,"Fed Grant Revenue",441000,"Natural Resources",300,-2085.04,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-10T00:00:00","CNT7669121","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15965,"Fed Grant Revenue",441000,"Natural Resources",300,-8800.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-05T00:00:00","CNT7653643","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15966,"Fed Grant Revenue",441000,"Natural Resources",300,-500000.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-29T00:00:00","CNT7507667","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15967,"Fed Grant Revenue",441000,"Natural Resources",300,-19714.69,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-09T00:00:00","CNT7710504","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15968,"Fed Grant Revenue",441000,"Natural Resources",300,-35.82,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-06T00:00:00","CNT7478094","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15969,"Fed Grant Revenue",441000,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-09T00:00:00","CNT7633543","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15970,"Fed Grant Revenue",441000,"Natural Resources",300,-2543.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","CNT7511178","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15971,"Fed Grant Revenue",441000,"Natural Resources",300,-13.23,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-19T00:00:00","CNT7653875","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15972,"Fed Grant Revenue",441000,"Natural Resources",300,-313268.71,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-29T00:00:00","CNT7563874","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15973,"Fed Grant Revenue",441000,"Natural Resources",300,-8200.7,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-13T00:00:00","CNT7537939","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15974,"Fed Grant Revenue",441000,"Natural Resources",300,-20443.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-20T00:00:00","CNT7577007","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15975,"Fed Grant Revenue",441000,"Natural Resources",300,35395.1,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-20T00:00:00","CNT7581335","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15976,"Fed Grant Revenue",441000,"Natural Resources",300,774.67,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-27T00:00:00","CNT7641393","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15977,"Fed Grant Revenue",441000,"Natural Resources",300,-23507.54,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-19T00:00:00","CNT7480859","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15978,"Fed Grant Revenue",441000,"Natural Resources",300,-280261.46,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-18T00:00:00","CNT7652952","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15979,"Fed Grant Revenue",441000,"Natural Resources",300,-35.38,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-13T00:00:00","CNT7672756","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15980,"Fed Grant Revenue",441000,"Natural Resources",300,-779.4,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-14T00:00:00","CNT7690213","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15981,"Fed Grant Revenue",441000,"Natural Resources",300,-71887.5,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-28T00:00:00","CNT7487521","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15982,"Fed Grant Revenue",441000,"Natural Resources",300,-678.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-09T00:00:00","CNT7631007","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15983,"Fed Grant Revenue",441000,"Natural Resources",300,-2597.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-30T00:00:00","CNT7529344","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15984,"Fed Grant Revenue",441000,"Natural Resources",300,-230399.25,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-10T00:00:00","CNT7733522","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15985,"Fed Grant Revenue",441000,"Natural Resources",300,-1750.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15986,"Fed Grant Revenue",441000,"Natural Resources",300,-24498.77,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-21T00:00:00","CNT7577818","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15987,"Fed Grant Revenue",441000,"Natural Resources",300,-2538.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-05T00:00:00","CNT7625396","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15988,"Fed Grant Revenue",441000,"Natural Resources",300,-128.21,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-21T00:00:00","CNT7526571","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15989,"Fed Grant Revenue",441000,"Natural Resources",300,-88823.85,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-07T00:00:00","CNT7514007","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15990,"Fed Grant Revenue",441000,"Natural Resources",300,-10764.09,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-28T00:00:00","CNT7465862","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15991,"Fed Grant Revenue",441000,"Natural Resources",300,-23773.31,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-17T00:00:00","CNT7499761","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15992,"Fed Grant Revenue",441000,"Natural Resources",300,-109.92,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-20T00:00:00","CNT7580484","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15993,"Fed Grant Revenue",441000,"Natural Resources",300,-32970.35,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-18T00:00:00","CNT7479885","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15994,"Fed Grant Revenue",441000,"Natural Resources",300,-184190.08,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-11T00:00:00","CNT7713494","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15995,"Fed Grant Revenue",441000,"Natural Resources",300,-3727.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-04T00:00:00","CNT7631005","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15996,"Fed Grant Revenue",441000,"Natural Resources",300,-48.18,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-24T00:00:00","CNT7637428","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15997,"Fed Grant Revenue",441000,"Natural Resources",300,-854.9,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-04T00:00:00","CNT7704651","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15998,"Fed Grant Revenue",441000,"Natural Resources",300,-70317.16,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-03T00:00:00","CNT7653642","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [15999,"Fed Grant Revenue",441000,"Natural Resources",300,-138.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-05T00:00:00","CNT7497050","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16000,"Fed Grant Revenue",441000,"Natural Resources",300,-315.13,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-20T00:00:00","CNT7481781","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16001,"Fed Grant Revenue",441000,"Natural Resources",300,-2133.96,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-23T00:00:00","CNT7732613","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16002,"Fed Grant Revenue",441000,"Natural Resources",300,-36.76,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-23T00:00:00","CNT7678410","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16003,"Fed Grant Revenue",441000,"Natural Resources",300,-1452792.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-30T00:00:00","CNT7660711","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16004,"Fed Grant Revenue",441000,"Natural Resources",300,8622.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-16T00:00:00","CNT7581334","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16005,"Fed Grant Revenue",441000,"Natural Resources",300,-35.82,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-28T00:00:00","CNT7529342","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16006,"Fed Grant Revenue",441000,"Natural Resources",300,-46.06,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-11T00:00:00","CNT7455620","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16007,"Fed Grant Revenue",441000,"Natural Resources",300,-10929.3,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-11T00:00:00","CNT7689350","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16008,"Fed Grant Revenue",441000,"Natural Resources",300,90.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-10T00:00:00","CNT7670834","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16009,"Fed Grant Revenue",441000,"Natural Resources",300,-797.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-03-31T00:00:00","CNT7661578","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16010,"Fed Grant Revenue",441000,"Natural Resources",300,-24568.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-17T00:00:00","CNT7459927","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16011,"Fed Grant Revenue",441000,"Natural Resources",300,-237.53,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-02T00:00:00","CNT7633540","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16012,"Fed Grant Revenue",441000,"Natural Resources",300,-107753.15,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-19T00:00:00","CNT7564984","2026-10-03T00:00:00","Department Of The Interior",8015,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16013,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-82.47,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-14T00:00:00","CNT7520672","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16014,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1524.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-14T00:00:00","CNT7697953","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16015,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-31850.56,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-04T00:00:00","CNT7534351","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16016,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-04T00:00:00","CNT7718957","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16017,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-61.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-06T00:00:00","CNT7573486","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16018,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1740.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-13T00:00:00","CNT7652034","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16019,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-247.37,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-31T00:00:00","CNT7567700","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16020,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-193.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7541057","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16021,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-123.8,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-08T00:00:00","CNT7577008","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16022,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-18873.32,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-08T00:00:00","CNT7475246","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16023,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-156.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-16T00:00:00","CNT7505697","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16024,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-0.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-16T00:00:00","CNT7524687","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16025,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-51.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-05T00:00:00","CNT7718958","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16026,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-39.68,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7514886","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16027,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-157.52,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-04T00:00:00","CNT7711402","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16028,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-416.28,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-09T00:00:00","CNT7667370","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16029,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-296.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [16062,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-140.1,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-15T00:00:00","CNT7520673","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16063,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-10875.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-15T00:00:00","CNT7577011","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16064,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-156.48,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-15T00:00:00","CNT7526573","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16065,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-540.83,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-08T00:00:00","CNT7560297","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16066,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4.89,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-04T00:00:00","CNT7627384","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16067,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1730.85,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-08T00:00:00","CNT7570669","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16068,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2331.42,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [16075,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-148.23,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-05T00:00:00","CNT7714557","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16076,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-91.53,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-12T00:00:00","CNT7537942","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16077,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-109.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-11T00:00:00","CNT7497938","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16078,"Fed Grant Revenue",441000,"Brd of Animal 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Transaction","",351], [16088,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-106.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-15T00:00:00","CNT7580487","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16089,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1538.2,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7535959","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16090,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-49155.03,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-08T00:00:00","CNT7553870","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16091,"Fed Grant Revenue",441000,"Brd of Animal 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Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16098,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.84,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-01T00:00:00","CNT7535956","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16099,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-417.04,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-24T00:00:00","CNT7526574","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16100,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1790.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-05T00:00:00","CNT7708611","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16101,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-161.9,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-19T00:00:00","CNT7481783","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16102,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-75.64,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7511937","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16103,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-84910.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-16T00:00:00","CNT7523705","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16104,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-190.58,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-06T00:00:00","CNT7535958","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16105,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.5,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-20T00:00:00","CNT7680464","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16106,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3123.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-09T00:00:00","CNT7711406","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16107,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-159.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [16114,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-193.42,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-05T00:00:00","CNT7645261","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16115,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-103.16,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-03T00:00:00","CNT7624535","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16116,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1818.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-09T00:00:00","CNT7674000","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16117,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-27366.13,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-12T00:00:00","CNT7690217","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16118,"Fed Grant Revenue",441000,"Brd of Animal Health",351,186290.14,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-17T00:00:00","CNT7522791","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16119,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-130.24,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-08T00:00:00","CNT7733529","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16120,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3210.17,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [16127,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-232.77,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-06T00:00:00","CNT7544801","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16128,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-144.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-13T00:00:00","CNT7655914","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16129,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-80137.81,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-16T00:00:00","CNT7522790","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16130,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-89.29,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-01T00:00:00","CNT7633548","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16131,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-11.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-03T00:00:00","CNT7633549","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16132,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-132.17,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-24T00:00:00","CNT7532518","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16133,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-5205.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-09T00:00:00","CNT7672762","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16134,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-48.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-03T00:00:00","CNT7631731","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16135,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3.86,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7515803","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16136,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-104.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-24T00:00:00","CNT7531491","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16137,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-245.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7537941","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16138,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1510.45,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-09T00:00:00","CNT7712505","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16139,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-386.29,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-01T00:00:00","CNT7625397","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16140,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-309.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-13T00:00:00","CNT7652953","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16141,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-9198.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7518269","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16142,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-129.02,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-13T00:00:00","CNT7672764","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16143,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-305.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-20T00:00:00","CNT7683524","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16144,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-269.66,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-04T00:00:00","CNT7539130","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16145,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-162485.9,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-17T00:00:00","CNT7523706","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16146,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-202.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7537016","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16147,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-245.56,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-09T00:00:00","CNT7670838","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16148,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.49,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-02T00:00:00","CNT7672759","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16149,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-179.79,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-13T00:00:00","CNT7660718","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16150,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-113.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-24T00:00:00","CNT7528166","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16151,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-113.02,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-03T00:00:00","CNT7491242","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16152,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-318.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-05T00:00:00","CNT7709547","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16153,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-344.48,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-16T00:00:00","CNT7529345","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16154,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-29.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-03T00:00:00","CNT7535957","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16155,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-102.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-08T00:00:00","CNT7562813","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16156,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-82348.17,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-03T00:00:00","CNT7522789","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16157,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-165.36,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-07T00:00:00","CNT7539131","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16158,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2318.54,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-08T00:00:00","CNT7469852","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16159,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-210.09,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-11T00:00:00","CNT7475248","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16160,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-31.77,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-23T00:00:00","CNT7564989","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16161,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-32.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-21T00:00:00","CNT7488423","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16162,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-157.29,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-21T00:00:00","CNT7463353","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16163,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-834.42,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-07T00:00:00","CNT7672760","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16164,"Fed Grant Revenue",441000,"Brd of Animal Health",351,100.75,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-10T00:00:00","CNT7535960","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16165,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1874.22,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-29T00:00:00","CNT7489437","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16166,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-379.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-09T00:00:00","CNT7558071","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16167,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-385.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-15T00:00:00","CNT7479888","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16168,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-81.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-20T00:00:00","CNT7655915","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16169,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2688.97,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-17T00:00:00","CNT7459931","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16170,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-188.4,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-18T00:00:00","CNT7461582","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16171,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2079.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-09T00:00:00","CNT7647300","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16172,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-889.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-18T00:00:00","CNT7560301","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16173,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-54.08,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-10T00:00:00","CNT7687451","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16174,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-107.88,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-18T00:00:00","CNT7695950","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16175,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-125.6,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-27T00:00:00","CNT7678419","2026-10-03T00:00:00","Department Of 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Transaction","",351], [16179,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-85.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-17T00:00:00","CNT7638385","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16180,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-688.26,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-10T00:00:00","CNT7668234","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16181,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-130.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-03T00:00:00","CNT7660712","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16182,"Fed Grant Revenue",441000,"Brd of Animal 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Transaction","",351], [16192,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-103.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-30T00:00:00","CNT7529347","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16193,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-0.04,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-16T00:00:00","CNT7674892","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16194,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-146.43,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-12T00:00:00","CNT7649195","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16195,"Fed Grant Revenue",441000,"Brd of Animal Health",351,62.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-26T00:00:00","CNT7736124","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16196,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-146.06,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-19T00:00:00","CNT7662793","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16197,"Fed Grant Revenue",441000,"Brd of Animal Health",351,1730.25,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-13T00:00:00","CNT7575274","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16198,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-455.58,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [16205,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-73.7,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-10T00:00:00","CNT7560298","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16206,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-180.11,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-15T00:00:00","CNT7480860","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16207,"Fed Grant Revenue",441000,"Brd of Animal Health",351,434.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-09T00:00:00","CNT7646380","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16208,"Fed Grant Revenue",441000,"Brd of Animal Health",351,760.44,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-21T00:00:00","CNT7695952","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16209,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-79.34,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-07T00:00:00","CNT7475245","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16210,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-122.94,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-03T00:00:00","CNT7644140","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16211,"Fed Grant Revenue",441000,"Brd of Animal Health",351,1321.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16215,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-116.97,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-20T00:00:00","CNT7663624","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16216,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-439.41,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-10T00:00:00","CNT7678412","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16217,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-39558.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-17T00:00:00","CNT7678414","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16218,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-48.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-23T00:00:00","CNT7682418","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16219,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-04T00:00:00","CNT7660713","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16220,"Fed Grant Revenue",441000,"Brd of Animal Health",351,15747.2,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-07-22T00:00:00","CNT7463354","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16221,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-53.01,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-06T00:00:00","CNT7631011","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16222,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-53.51,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-21T00:00:00","CNT7674894","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16223,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-116.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-19T00:00:00","CNT7567696","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16224,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-14T00:00:00","CNT7678413","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16225,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-77.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-25T00:00:00","CNT7490318","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16226,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-6795.88,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-13T00:00:00","CNT7574397","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16227,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-75.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-21T00:00:00","CNT7502811","2026-10-03T00:00:00","Department Of 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Transaction","",351], [16231,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2524.32,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-12T00:00:00","CNT7713498","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16232,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-31.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-04T00:00:00","CNT7470801","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16233,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-82.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-10T00:00:00","CNT7556742","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16234,"Fed Grant Revenue",441000,"Brd of Animal Health",351,126.38,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-27T00:00:00","CNT7697959","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16235,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2294.21,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-07T00:00:00","CNT7667368","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16236,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-26613.73,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-05-21T00:00:00","CNT7697957","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16237,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-914.15,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal 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Transaction","",351], [16244,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-3498.32,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-09T00:00:00","CNT7629197","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16245,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2811.05,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-07T00:00:00","CNT7514887","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16246,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-533.58,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-11T00:00:00","CNT7556743","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16247,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2771.71,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-10T00:00:00","CNT7670839","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16248,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-53364.65,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-04-17T00:00:00","CNT7674005","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16249,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-363.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-16T00:00:00","CNT7584297","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16250,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-121.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-12T00:00:00","CNT7556744","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16251,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-123.34,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-27T00:00:00","CNT7643268","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16252,"Fed Grant Revenue",441000,"Brd of Animal Health",351,402.54,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-15T00:00:00","CNT7556745","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16253,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-32449.37,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-02T00:00:00","CNT7711400","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16254,"Fed Grant Revenue",441000,"Brd of Animal Health",351,6210.19,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-16T00:00:00","CNT7715553","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16255,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-82.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-26T00:00:00","CNT7662796","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16256,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1268.92,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-04T00:00:00","CNT7574393","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16257,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-240.24,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-04T00:00:00","CNT7550384","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16258,"Fed Grant Revenue",441000,"Brd of Animal Health",351,2076.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-06T00:00:00","CNT7628320","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16259,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-37356.32,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-17T00:00:00","CNT7541953","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16260,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-24.87,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-23T00:00:00","CNT7511180","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16261,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-303.03,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-03-04T00:00:00","CNT7645260","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16262,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-135.3,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-22T00:00:00","CNT7484685","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16263,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-77.9,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-31T00:00:00","CNT7531493","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16264,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-70.18,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-23T00:00:00","CNT7637434","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16265,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-197.76,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-02-23T00:00:00","CNT7641396","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [16266,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-500.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16267,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16268,"Alcoholic Beverage Taxes",416100,"Revenue",90,-245.98,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16269,"Food and Beverage Tax",418400,"State Comptroller",50,-1506.15,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16270,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59878.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16271,"Innkeeper's Tax",418500,"Treasurer of State",48,-8752.73,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16272,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-269.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16273,"Gasoline Tax",414200,"Revenue",90,-394.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16274,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-4360.01,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553537","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16275,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-9907.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553613","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [16276,"Innkeeper's Tax",418500,"Treasurer of State",48,-243.6,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16277,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2824.03,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16278,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-39924.91,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553537","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16279,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.35,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553531","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16280,"Innkeeper's Tax",418500,"Treasurer of State",48,-551.16,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16281,"Water - Floodway Permits",425776,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16282,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-277.55,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16283,"Petroleum Severance",413800,"Natural Resources",300,-11307.4,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553602","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16284,"Food and Beverage Tax",418400,"State Comptroller",50,-294.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16285,"Special Fuel Tax",414300,"Revenue",90,-74.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16286,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16287,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-18.03,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16288,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16289,"HP Breakage",423613,"Horse Racing Comm",265,-206.3,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16290,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.74,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16291,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5670.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16292,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.8,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16293,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-770.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16294,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16295,"Transp Infr Impr Fee",428155,"Transportation",800,-531735.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553635","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16296,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.43,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16297,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553595","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [16298,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.26,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16299,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.11,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16300,"Innkeeper's Tax",418500,"Treasurer of State",48,-537.6,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16301,"DNR - Restitution",451045,"Natural Resources",300,-796.42,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553601","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16302,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-78678.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553600","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16303,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.47,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16304,"SPandR - Retailer Commission",425841,"Natural Resources",300,-8.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16305,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-3346.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553588","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [16306,"Food and Beverage Tax",418400,"State Comptroller",50,-542.13,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16307,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.3,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16308,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.35,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16309,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16310,"Consumer Settlements",450230,"Attorney General",46,-120.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553524","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16311,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3454.63,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16312,"Food and Beverage Tax",418400,"State Comptroller",50,-267.24,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16313,"DNR - Firewood Revenue",431462,"Natural Resources",300,-602.41,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16314,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2495.28,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16315,"Innkeeper's Tax",418500,"Treasurer of State",48,-619.96,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16316,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-105.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16317,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2633.02,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16318,"Food and Beverage Tax",418400,"State Comptroller",50,-7248.07,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16319,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.07,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16320,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-28.0,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553615","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [16321,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44246.38,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16322,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3930.64,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553616","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16323,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2812.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-10T00:00:00","ARB7556336","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [16324,"Civil Penalties",450411,"Revenue",90,-3250.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16325,"Teaching Licensing Fees",427010,"Education",700,-5405.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553630","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [16326,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553579","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16327,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11247.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-10T00:00:00","ARB7556336","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [16328,"Food and Beverage Tax",418400,"State Comptroller",50,-1667.49,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16329,"Food and Beverage Tax",418400,"State Comptroller",50,-625.83,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16330,"Disability Premiums ER",428990,"Disability - State Personnel",71,-930.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553576","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [16331,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-6600.66,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553613","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [16332,"ID Breakage",423614,"Horse Racing Comm",265,-488.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16333,"Dealer Plates",425230,"Secretary Of State",40,-9462.08,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553521","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16334,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.56,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16335,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.7,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16336,"Innkeeper's Tax",418500,"Treasurer of State",48,-129.66,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16337,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-18953.35,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16338,"Innkeeper's Tax",418500,"Treasurer of State",48,-135380.17,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16339,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-225.85,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553612","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [16340,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553620","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16341,"Food and Beverage Tax",418400,"State Comptroller",50,-7540.79,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16342,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16343,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3176.43,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16344,"Food and Beverage Tax",418400,"State Comptroller",50,-36633.61,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16345,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16346,"Innkeeper's Tax",418500,"Treasurer of State",48,-237.45,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16347,"Food and Beverage Tax",418400,"State Comptroller",50,-5819.55,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16348,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-38077.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553596","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [16349,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-8760.51,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16350,"State Sales Tax",412010,"Transportation",800,-10332.1,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16351,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.18,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16352,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-13.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16353,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-211236.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553635","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16354,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553621","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16355,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.69,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16356,"SexorViolent Offender Reg Fee",429350,"Correction",615,-387.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553624","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [16357,"Special Fuel Tax",414300,"Revenue",90,83787.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16358,"Innkeeper's Tax",418500,"Treasurer of State",48,-340.98,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16359,"Food and Beverage Tax",418400,"State Comptroller",50,-1726.73,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16360,"Consumer Settlements",450230,"Attorney General",46,-565.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553525","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16361,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5629.17,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553623","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16362,"Gasoline Tax",414200,"Revenue",90,6297.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16363,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553621","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16364,"Food and Beverage Tax",418400,"State Comptroller",50,-6556.84,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16365,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553598","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16366,"Odometer Fees",425007,"State Police",100,-1131.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553583","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16367,"HP Breakage",423613,"Horse Racing Comm",265,-35.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16368,"SPandR - Special Events",425857,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16369,"Innkeeper's Tax",418500,"Treasurer of State",48,-385.5,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16370,"Health Premiums EE/ER",428928,"Personnel",70,-1350.38,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553573","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [16371,"Innkeeper's Tax",418500,"Treasurer of State",48,-210.26,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16372,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4092.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553590","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16373,"Gasoline use tax",412700,"Transportation",800,-215847.23,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16374,"DOR Service Charge",427449,"Revenue",90,-63.64,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16375,"Food and Beverage Tax",418400,"State Comptroller",50,-649.53,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16376,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-4965.03,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553614","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [16377,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16378,"Innkeeper's Tax",418500,"Treasurer of State",48,-305.61,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16379,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7747.14,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553632","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16380,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-720.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553610","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16381,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","ARD7553620","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16382,"TOS Unidentified Funds",401150,"State Comptroller",50,-0.01,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553537","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16383,"LOCAL PROJECTS",464180,"Child Services",502,-371.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553620","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16384,"Innkeeper's Tax",418500,"Treasurer of State",48,-2639.93,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16385,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.7,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16386,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553502","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16387,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553520","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [16388,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-541.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553591","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16389,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553586","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [16390,"Innkeeper's Tax",418500,"Treasurer of State",48,-836.58,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16391,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16392,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553603","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16393,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22340.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16394,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-48602.12,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16395,"Innkeeper's Tax",418500,"Treasurer of State",48,-3948.33,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16396,"SPandR - Falls Parking",425814,"Natural Resources",300,-26.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16397,"Banner Permits",428132,"Transportation",800,-1335.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553635","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16398,"Railroad Property Tax",419200,"Transportation",800,-4943.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16399,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16400,"Vision Premiums EE/ER",428936,"Personnel",70,-20.16,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553573","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [16401,"Controlled Substances Recovery",426450,"Professional Licensing",250,-15180.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16402,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-23100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553586","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [16403,"ID Breakage",423614,"Horse Racing Comm",265,-488.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16404,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553598","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16405,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.29,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16406,"Food and Beverage Tax",418400,"State Comptroller",50,-835.84,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16407,"Motor Carrier Permit Fees",427440,"Revenue",90,-95.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16408,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-825941.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553607","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16409,"Workzone Safety Fine",455130,"Transportation",800,-1450.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553633","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16410,"Food and Beverage Tax",418400,"State Comptroller",50,-15.89,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16411,"Food and Beverage Tax",418400,"State Comptroller",50,-1546.17,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16412,"Food and Beverage Tax",418400,"State Comptroller",50,-47.3,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16413,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16414,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1675.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553521","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16415,"Notary Public Commissions",427520,"Secretary Of State",40,-3707.43,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553522","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16416,"HP Breakage",423613,"Horse Racing Comm",265,-206.3,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16417,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2026.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16418,"DOR IDEM Fees",427470,"Environmental Management",495,-773.92,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553616","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16419,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.59,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16420,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.65,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16421,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.38,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16422,"Food and Beverage Tax",418400,"State Comptroller",50,-1791.03,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16423,"NONGAME FUND",464220,"Natural Resources",300,-1000.5,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16424,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10265.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16425,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16426,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5610.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16427,"Innkeeper's Tax",418500,"Treasurer of State",48,-906.08,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16428,"Transp Infr Impr Fee",428155,"Transportation",800,-1799.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16429,"Innkeeper's Tax",418500,"Treasurer of State",48,-287.82,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16430,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16431,"Food and Beverage Tax",418400,"State Comptroller",50,-12083.84,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16432,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16433,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-298331.16,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553621","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16434,"Sales Disclosure Filing",424810,"Budget Agency",57,-24000.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16435,"FR - recycle revenue",431428,"Correction",615,-46.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553625","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [16436,"Motor Vehicle Highway Fees",425008,"Revenue",90,-36.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553579","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16437,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553527","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16438,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5198.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16439,"LOCAL PROJECTS",464180,"Transportation",800,2000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553514","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16440,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16441,"SPandR - CRS Cabins",425799,"Natural Resources",300,-869.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16442,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-10T00:00:00","BIL7554524","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16443,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.05,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16444,"Safety First Trust Fees",425389,"Homeland Security",385,-525.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553609","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16445,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-905.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16446,"Civil Penalties",450411,"Worker's Comp Brd",220,-2200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553588","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [16447,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.6,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16448,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16449,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.63,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16450,"Innkeeper's Tax",418500,"Treasurer of State",48,-481.98,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16451,"SPF - IKFT",425364,"Child Services",502,-800.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553620","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16452,"FR - recycle revenue",431428,"Correction",615,-3445.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553626","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [16453,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2790.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16454,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553603","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16455,"Annual Operation Fees",421191,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-10T00:00:00","BIL7553638","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16456,"Food and Beverage Tax",418400,"State Comptroller",50,-998.26,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16457,"Claims and Comp - Road Damage",472342,"Transportation",800,-107848.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","BIL7553643","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16458,"SPF - Support our Troops",425340,"Veterans Affairs",160,-10410.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553585","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [16459,"Food and Beverage Tax",418400,"State Comptroller",50,-430.11,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16460,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-25950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16461,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16462,"Coroners Training Board",420881,"Coroner's Training Board",240,-14237.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553593","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [16463,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-5610.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553577","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16464,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.67,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16465,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-219288.74,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16466,"Food and Beverage Tax",418400,"State Comptroller",50,-98.68,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16467,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.22,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16468,"SPandR - Toboggan",425852,"Natural Resources",300,-5008.97,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16469,"Unemployment Tax",417810,"Dept of Workforce Development",510,-440449.73,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553623","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16470,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9035.48,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553600","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16471,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1472.85,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16472,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16473,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16474,"Innkeeper's Tax",418500,"Treasurer of State",48,-8371.88,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16475,"FandW - Online Revenue",425457,"Natural Resources",300,-277989.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16476,"Welfare Repayments",450510,"FSSA Family Resources",500,-919.13,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553619","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16477,"Odometer Fees",425007,"State Police",100,-241.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553582","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16478,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16479,"SPandR - Annual Permits",425787,"Natural Resources",300,-12750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16480,"Motor Vehicle Highway Fees",425008,"Revenue",90,-391.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16481,"SPandR - Ice Revenue",431466,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16482,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553502","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16483,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-10T00:00:00","BIL7553638","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16484,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1353.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553599","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16485,"FandW - POS vendor license sales",425458,"Natural Resources",300,-43006.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16486,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16487,"Food and Beverage Tax",418400,"State Comptroller",50,-1893.7,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16488,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.59,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16489,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16490,"Innkeeper's Tax",418500,"Treasurer of State",48,-757.94,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16491,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-906.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16492,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16493,"Food and Beverage Tax",418400,"State Comptroller",50,-2428.81,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16494,"FR - UPS nursery revenue",431434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16495,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,609886.66,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553622","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16496,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553534","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16497,"Innkeeper's Tax",418500,"Treasurer of State",48,-375.1,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16498,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.61,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16499,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-10620.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16500,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16501,"Innkeeper's Tax",418500,"Treasurer of State",48,-12543.07,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16502,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553519","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16503,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.34,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16504,"Gasoline use tax",412700,"Transportation",800,-647521.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16505,"Food and Beverage Tax",418400,"State Comptroller",50,-374.02,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16506,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16507,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553603","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16508,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5196.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16509,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.08,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16510,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.35,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16511,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.48,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16512,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1488.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16513,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-82621.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553635","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16514,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5398.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16515,"Innkeeper's Tax",418500,"Treasurer of State",48,-1886.11,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16516,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-46630.85,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16517,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1307.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553611","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16518,"Investment Income",429690,"Motor Vehicles",235,-2817.23,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553590","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16519,"Consumer Settlements",450230,"Budget Agency",57,-65640.5,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553570","2026-10-03T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16520,"Abandoned Property",462100,"Treasurer of State",48,-231980.59,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553528","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16521,"Food and Beverage Tax",418400,"State Comptroller",50,-5087.19,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16522,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-774158.55,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16523,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553610","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16524,"Claims and Comp - Road Damage",472342,"Transportation",800,-2499.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553514","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16525,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553587","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [16526,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-633.02,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16527,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-324.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16528,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.79,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16529,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16530,"State Sales Tax",412010,"Transportation",800,-2445.0,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16531,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-487.5,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553529","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16532,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553578","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16533,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16534,"DOR BMV OSOW Fee",427475,"Transportation",800,-750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16535,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.95,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16536,"IRP Registration Fees",427420,"Revenue",90,-79018.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16537,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16538,"LABORATORY COSTS",421102,"Toxicology",115,-2070.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553584","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [16539,"Food and Beverage Tax",418400,"State Comptroller",50,-1200.74,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16540,"DNR - Campground Revenue",425451,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16541,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.4,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16542,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-234570.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553606","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16543,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16544,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1219.28,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553616","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16545,"Alcoholic Beverage Taxes",416100,"Revenue",90,-726.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16546,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-180.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553521","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16547,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-75077.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553521","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [16548,"LARE Fee",425267,"Natural Resources",300,-13920.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16549,"Innkeeper's Tax",418500,"Treasurer of State",48,-164.87,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16550,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553594","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [16551,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-3000.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-10T00:00:00","ARD7553523","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [16552,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.55,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16553,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.46,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16554,"LARE Fee",425267,"Natural Resources",300,-4340.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16555,"Disability Premiums EE",428991,"Disability - State Personnel",71,-98.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553575","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [16556,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.31,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16557,"DOR BMV OSOW Fee",427475,"Revenue",90,-87763.68,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16558,"TOS Unidentified Funds",401150,"Attorney General",46,-4570.24,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553525","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16559,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,572290.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553606","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16560,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553631","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16561,"Motor Carrier Permit Fee",427452,"Transportation",800,-4300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553634","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16562,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.04,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16563,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16564,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-144.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553613","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [16565,"Food and Beverage Tax",418400,"State Comptroller",50,-497.66,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16566,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16567,"Food and Beverage Tax",418400,"State Comptroller",50,-1878.47,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16568,"Entomology - nursery dealers l",425434,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553603","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16569,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-174773.71,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-10T00:00:00","ARD7553618","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [16570,"DNR Donations Revenue",463060,"Natural Resources",300,-1989.93,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16571,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553502","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16572,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.14,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16573,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.42,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16574,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16575,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.64,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553531","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16576,"Aircraft License Excise Tax",413100,"Revenue",90,-7311.55,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16577,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-10T00:00:00","ARM7553502","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16578,"Food and Beverage Tax",418400,"State Comptroller",50,-1882.77,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16579,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16580,"SPF - Colts",425354,"Budget Agency",57,-2220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553572","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16581,"Food and Beverage Tax",418400,"State Comptroller",50,-2536.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16582,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-7871.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16583,"ID Breakage",423614,"Horse Racing Comm",265,-84.96,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553597","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16584,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-10T00:00:00","ARB7553501","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16585,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-2436.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16586,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16587,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-50830.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553635","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16588,"Special Fuel Tax",414300,"Revenue",90,-4.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16589,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [16590,"Gift Shop Revenue",431435,"Agriculture",36,-1500.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553519","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16591,"Welfare Repayments",450510,"FSSA Family Resources",500,2682.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553619","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16592,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16593,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553617","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16594,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-10250.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553611","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16595,"Food and Beverage Tax",418400,"State Comptroller",50,-4108.63,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16596,"Gasoline use tax",412700,"Revenue",90,-143898.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16597,"Innkeeper's Tax",418500,"Treasurer of State",48,-741.65,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16598,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16599,"Innkeeper's Tax",418500,"Treasurer of State",48,-1550.38,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16600,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16601,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-122.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16602,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.42,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16603,"Agri Licensing Fees",428620,"Agriculture",36,-2250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553519","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16604,"Dental Premiums EE/ER",428929,"Personnel",70,-32.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553573","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [16605,"Innkeeper's Tax",418500,"Treasurer of State",48,-810.2,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16606,"Disability Premiums EE",428991,"Disability - State Personnel",71,-232.56,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553576","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [16607,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16608,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16609,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-577.35,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553605","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16610,"DOR BMV OSOW Fee",427475,"Revenue",90,-68282.79,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553580","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16611,"SPandR - Admin Rev",425858,"Natural Resources",300,186.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16612,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2436.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16613,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.94,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16614,"Innkeeper's Tax",418500,"Treasurer of State",48,-38774.44,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16615,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-13107.75,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553517","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [16616,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553596","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [16617,"Heritage Trust Fees",425387,"Natural Resources",300,-7475.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553604","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16618,"Motor Vehicle Highway Fees",425008,"Revenue",90,-98.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16619,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16620,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16621,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1022.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504455","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16622,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16623,"SPF - Butler",425304,"Motor Vehicles",235,-2075.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16624,"Food and Beverage Tax",418400,"State Comptroller",50,-59019.27,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16625,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2116.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16626,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16627,"Innkeeper's Tax",418500,"Treasurer of State",48,-17247.82,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16628,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504455","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16629,"Innkeeper's Tax",418500,"Treasurer of State",48,-15432.32,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16630,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16631,"Innkeeper's Tax",418500,"Treasurer of State",48,-4739.64,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16632,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.16,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16633,"County Admissions Tax",418530,"State Comptroller",50,-380210.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16634,"State Sales Tax",412010,"Transportation",800,-270930.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16635,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16636,"DEVA Repayments",428924,"Personnel",70,-1240.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504453","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [16637,"Innkeeper's Tax",418500,"Treasurer of State",48,-238.58,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16638,"Innkeeper's Tax",418500,"Treasurer of State",48,-2073.93,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16639,"Sale of State Property",430310,"Dept of Administration",61,-10004.5,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16640,"Civil Penalties",450411,"Worker's Comp Brd",220,-2200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504468","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [16641,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-98.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16642,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16643,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-3475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16644,"Innkeeper's Tax",418500,"Treasurer of State",48,-2935.33,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16645,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16646,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16647,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1500.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16648,"HP Breakage",423613,"Horse Racing Comm",265,-377.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16649,"Food and Beverage Tax",418400,"State Comptroller",50,-425578.01,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16650,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16651,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13762.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16652,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16653,"SPF - IKFT",425364,"Child Services",502,-1700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504499","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16654,"SPF - ISU",425311,"Motor Vehicles",235,-1275.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16655,"Innkeeper's Tax",418500,"Treasurer of State",48,-25935.87,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16656,"DOR BMV OSOW Fee",427475,"Transportation",800,-985.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16657,"Innkeeper's Tax",418500,"Treasurer of State",48,-5888.29,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16658,"Claims and Comp - Road Damage",472342,"Transportation",800,-71457.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","BIL7504523","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16659,"National Criminal History Chck",428040,"State Police",100,-472.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504461","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16660,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-126128.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16661,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-626718.65,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16662,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-797.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16663,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16664,"Food and Beverage Tax",418400,"State Comptroller",50,-19118.97,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16665,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,69.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504482","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16666,"Consumer Credit License Applic",422302,"Financial Institutions",208,-9300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504466","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [16667,"Innkeeper's Tax",418500,"Treasurer of State",48,-10711.72,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16668,"Innkeeper's Tax",418500,"Treasurer of State",48,-80205.22,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16669,"Welfare Repayments",450510,"FSSA Family Resources",500,-9373.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504388","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16670,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16671,"Food and Beverage Tax",418400,"State Comptroller",50,-79465.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16672,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11717.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16673,"HP Breakage",423613,"Horse Racing Comm",265,-377.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16674,"DOR BMV OSOW Fee",427475,"Revenue",90,-106968.99,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16675,"Innkeeper's Tax",418500,"Treasurer of State",48,-1437.83,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16676,"Gasoline Tax",414200,"Natural Resources",300,-9527.96,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504478","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16677,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-750.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504475","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16678,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16679,"Food and Beverage Tax",418400,"State Comptroller",50,-137311.5,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16680,"Innkeeper's Tax",418500,"Treasurer of State",48,-8885.1,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16681,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16682,"Food and Beverage Tax",418400,"State Comptroller",50,-5375.38,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16683,"Registration Fee Revenue",423260,"Attorney General",46,-98.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16684,"Food and Beverage Tax",418400,"State Comptroller",50,-6043.25,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16685,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16686,"Transp Infr Impr Fee",428155,"Transportation",800,-191.38,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16687,"Innkeeper's Tax",418500,"Treasurer of State",48,-12547.99,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16688,"Innkeeper's Tax",418500,"Treasurer of State",48,-44104.33,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16689,"Food and Beverage Tax",418400,"State Comptroller",50,-28711.15,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16690,"Innkeeper's Tax",418500,"Treasurer of State",48,-8886.45,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16691,"IRP Registration Fees",427420,"Revenue",90,-143787.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16692,"Food and Beverage Tax",418400,"State Comptroller",50,-48813.55,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16693,"Innkeeper's Tax",418500,"Treasurer of State",48,-137648.39,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16694,"Food and Beverage Tax",418400,"State Comptroller",50,-96529.44,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16695,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16696,"Gasoline use tax",412700,"Transportation",800,-962702.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16697,"Motor Carrier Permit Fees",427440,"Revenue",90,-80.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16698,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-913109.45,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16699,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-845.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16700,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27727.09,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16701,"Food and Beverage Tax",418400,"State Comptroller",50,-136902.65,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16702,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16703,"SPandR - Retailer Commission",425841,"Natural Resources",300,-71.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16704,"LOCAL PROJECTS",464180,"Transportation",800,-4592312.57,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-24T00:00:00","BIL7504523","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16705,"Innkeeper's Tax",418500,"Treasurer of State",48,-5274.94,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16706,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16707,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-24435.68,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504491","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [16708,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-53342.77,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16709,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16710,"Innkeeper's Tax",418500,"Treasurer of State",48,-3893.48,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16711,"Innkeeper's Tax",418500,"Treasurer of State",48,-15832.3,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16712,"Food and Beverage Tax",418400,"State Comptroller",50,-32390.2,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16713,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16714,"Innkeeper's Tax",418500,"Treasurer of State",48,-1195.21,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16715,"SPF - BallState",425302,"Motor Vehicles",235,-3575.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16716,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16717,"SPF - Purdue",425319,"Motor Vehicles",235,-14000.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16718,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16719,"Food and Beverage Tax",418400,"State Comptroller",50,-124604.91,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16720,"DESIGNATED DONATION",463050,"Arts Comm",705,-1100.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504510","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [16721,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-689200.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504494","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16722,"Sales of State Land",430210,"Transportation",800,-45800.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","BIL7504523","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16723,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-352749.0,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504501","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16724,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16725,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16726,"Motor Vehicle Highway Fees",425008,"Revenue",90,-63.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16727,"HP Breakage",423613,"Horse Racing Comm",265,-65.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16728,"Gasoline use tax",412700,"Transportation",800,-320910.69,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16729,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504462","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [16730,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-95220.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504514","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16731,"Innkeeper's Tax",418500,"Treasurer of State",48,-1199.93,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16732,"Innkeeper's Tax",418500,"Treasurer of State",48,-3356.59,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16733,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16734,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15916.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504485","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [16735,"SPF - Colts",425354,"Budget Agency",57,-3440.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504449","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16736,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-700.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16737,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2750.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504451","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16738,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16739,"Odometer Fees",425007,"State Police",100,-1086.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504460","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [16740,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16741,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-1971.37,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504493","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [16742,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16743,"Innkeeper's Tax",418500,"Treasurer of State",48,-29315.62,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16744,"SPF - Nurses",425367,"Motor Vehicles",235,-6975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16745,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16746,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16747,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-825.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16748,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-810.62,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16749,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-22534.38,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16750,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16751,"Innkeeper's Tax",418500,"Treasurer of State",48,-63617.97,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16752,"Unemployment Tax",417810,"Dept of Workforce Development",510,-264539.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504503","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [16753,"Innkeeper's Tax",418500,"Treasurer of State",48,-71478.11,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16754,"TOS Unidentified Funds",401150,"Attorney General",46,51535.48,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16755,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16855.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504463","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [16756,"Aircraft License Excise Tax",413100,"Revenue",90,-1083.2,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16757,"Innkeeper's Tax",418500,"Treasurer of State",48,-3027.2,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16758,"ID Breakage",423614,"Horse Racing Comm",265,-44.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16759,"Innkeeper's Tax",418500,"Treasurer of State",48,-1942.92,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16760,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16761,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-285.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16762,"Food and Beverage Tax",418400,"State Comptroller",50,-3892.42,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16763,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-325.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504472","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [16764,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16765,"DNR - Campground Revenue",425451,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16766,"Innkeeper's Tax",418500,"Treasurer of State",48,-13819.92,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16767,"Innkeeper's Tax",418500,"Treasurer of State",48,-815.49,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16768,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-14768.93,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504464","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [16769,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16770,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504397","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [16771,"Innkeeper's Tax",418500,"Treasurer of State",48,-4347.87,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16772,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-191.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504451","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16773,"Special Fuel Tax",414300,"Revenue",90,-234289.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16774,"Child Support Bureau Annual Fe",424200,"Child Services",502,-39.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-24T00:00:00","ARD7504499","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16775,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16776,"Truck 48K - 54K",425033,"Motor Vehicles",235,-580.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16777,"Innkeeper's Tax",418500,"Treasurer of State",48,-44688.64,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16778,"Innkeeper's Tax",418500,"Treasurer of State",48,-362265.85,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16779,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16780,"Innkeeper's Tax",418500,"Treasurer of State",48,-107249.77,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16781,"Innkeeper's Tax",418500,"Treasurer of State",48,-9646.53,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16782,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-315.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504470","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16783,"SBOA Audit Charge",452210,"Board of Accounts",80,-4171.96,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504456","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [16784,"SPandR - Bike Rental",425790,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16785,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-475.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16786,"Food and Beverage Tax",418400,"State Comptroller",50,-9546.63,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16787,"Innkeeper's Tax",418500,"Treasurer of State",48,-5381.61,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16788,"FR - recycle revenue",431428,"Correction",615,-639.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504507","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [16789,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16790,"Food and Beverage Tax",418400,"State Comptroller",50,-84109.03,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16791,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16792,"Innkeeper's Tax",418500,"Treasurer of State",48,-22174.1,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16793,"DOR BMV OSOW Fee",427475,"Revenue",90,-89425.8,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16794,"Welfare Repayments",450510,"Early Child Learning",501,-17386.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504391","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [16795,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1071.2,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16796,"Water - well drillers license",425774,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16797,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16798,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16799,"Innkeeper's Tax",418500,"Treasurer of State",48,-679.07,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16800,"Innkeeper's Tax",418500,"Treasurer of State",48,-54168.99,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16801,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504473","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [16802,"SPandR - CRS Cabins",425799,"Natural Resources",300,-772.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16803,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-575.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16804,"SPF - IBE",425359,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16805,"SPandR - Lockers",425830,"Natural Resources",300,-133.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16806,"SPF - Freemason",425352,"Motor Vehicles",235,-1150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16807,"SPandR - Special Events",425857,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16808,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-114268.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504514","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16809,"DOR Service Charge",427449,"Revenue",90,-40.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16810,"Consumer Settlements",450230,"Attorney General",46,-543.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16811,"SPandR - Falls Parking",425814,"Natural Resources",300,-248.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16812,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-8868.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504398","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [16813,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16814,"Innkeeper's Tax",418500,"Treasurer of State",48,-189774.26,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16815,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16816,"LIT PSCDA",418655,"Revenue",90,-2693890.5,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16817,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16818,"Special Fuel Tax",414300,"Revenue",90,-5342.99,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16819,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-46344.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16820,"Gasoline Tax",414200,"Revenue",90,-17934310.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16821,"Claims and Comp - Road Damage",472342,"Transportation",800,-603.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16822,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16823,"SPF - IEdT",425361,"Motor Vehicles",235,-1000.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16824,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-7687.41,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504451","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16825,"Innkeeper's Tax",418500,"Treasurer of State",48,-58991.6,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16826,"Innkeeper's Tax",418500,"Treasurer of State",48,-254.29,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16827,"Innkeeper's Tax",418500,"Treasurer of State",48,-2996.77,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16828,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16829,"Heritage Trust Fees",425387,"Natural Resources",300,-9925.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16830,"Innkeeper's Tax",418500,"Treasurer of State",48,-12484.93,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16831,"SPandR - Annual Permits",425787,"Natural Resources",300,-4350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16832,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-44287.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16833,"SPF - DePauw",425305,"Motor Vehicles",235,-575.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16834,"Civil Penalties",450411,"Utility Regulatory Comm",200,-500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504465","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [16835,"Innkeeper's Tax",418500,"Treasurer of State",48,-12936.15,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16836,"Food and Beverage Tax",418400,"State Comptroller",50,-79589.13,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16837,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16838,"Innkeeper's Tax",418500,"Treasurer of State",48,-11332.05,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16839,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4150.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16840,"Safety First Trust Fees",425389,"Homeland Security",385,-800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504484","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [16841,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16842,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3297.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504481","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16843,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16844,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504499","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16845,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16846,"Innkeeper's Tax",418500,"Treasurer of State",48,-3774.32,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16847,"FR - recycle revenue",431428,"Correction",615,-3873.15,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504506","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [16848,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55136.62,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16849,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-24T00:00:00","BIL7505345","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16850,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52317.14,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504455","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16851,"Registration Fee Revenue",423260,"Attorney General",46,-2100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16852,"FR - recycle revenue",431428,"Dept of Administration",61,-1163.77,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [16853,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-195.68,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504399","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [16854,"Innkeeper's Tax",418500,"Treasurer of State",48,-2956.55,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16855,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3335.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16856,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16857,"Food and Beverage Tax",418400,"State Comptroller",50,-78193.31,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16858,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16859,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16860,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.4,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16861,"Motor Carrier Fuel Tax",414400,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16862,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16863,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16864,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16865,"Welfare Repayments",450510,"FSSA Family Resources",500,-5439.39,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504497","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16866,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-788.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504476","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16867,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2219.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16868,"SPandR - Ice Revenue",431466,"Natural Resources",300,-5534.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16869,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7800.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16870,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16871,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16872,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-402.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16873,"Food and Beverage Tax",418400,"State Comptroller",50,-127806.22,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16874,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10683.1,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16875,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16876,"Food and Beverage Tax",418400,"State Comptroller",50,-117300.4,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16877,"Innkeeper's Tax",418500,"Treasurer of State",48,-35190.93,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16878,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16879,"GIFT SHOP",432100,"Library",730,-54.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504511","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16880,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16881,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16882,"Innkeeper's Tax",418500,"Treasurer of State",48,-9291.08,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16883,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-5477.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-24T00:00:00","CNT7507674","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [16884,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1223547.06,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-09-24T00:00:00","ARD7504450","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [16885,"Food and Beverage Tax",418400,"State Comptroller",50,-204927.34,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16886,"Consumer Penalties",450240,"Attorney General",46,-525.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16887,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16888,"Food and Beverage Tax",418400,"State Comptroller",50,-66691.33,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16889,"Food and Beverage Tax",418400,"State Comptroller",50,-376551.73,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16890,"Consumer Penalties",450240,"Attorney General",46,-50.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16891,"Innkeeper's Tax",418500,"Treasurer of State",48,-4204.52,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16892,"Innkeeper's Tax",418500,"Treasurer of State",48,-945.68,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16893,"Welfare Repayments",450510,"FSSA Family Resources",500,5688.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARM7504389","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [16894,"Gasoline Tax",414200,"Revenue",90,-5990155.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16895,"FandW - POS vendor license sales",425458,"Natural Resources",300,-126883.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16896,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-596.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16897,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-153.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16898,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16899,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504469","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [16900,"Food and Beverage Tax",418400,"State Comptroller",50,-6975.23,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16901,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16902,"Registration Fee Revenue",423260,"Public Defender Council",610,-150.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504505","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [16903,"Food and Beverage Tax",418400,"State Comptroller",50,-35406.81,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16904,"Innkeeper's Tax",418500,"Treasurer of State",48,-5515.02,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16905,"Innkeeper's Tax",418500,"Treasurer of State",48,-32721.97,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16906,"Child Labor Law Penalties",450810,"Labor",225,-500.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504469","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [16907,"SPF - ISP",425371,"Motor Vehicles",235,-1500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16908,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-112573.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504477","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [16909,"Librarian Certification Fee",424610,"Library",730,-100.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504511","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [16910,"SPF - ND",425327,"Motor Vehicles",235,-3975.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16911,"Innkeeper's Tax",418500,"Treasurer of State",48,-905.22,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16912,"Food and Beverage Tax",418400,"State Comptroller",50,-11655.81,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16913,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-192.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16914,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16915,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16916,"Truck 9K - 10K",425023,"Motor Vehicles",235,-225.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16917,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-192.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504505","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [16918,"Innkeeper's Tax",418500,"Treasurer of State",48,-285.26,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16919,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16920,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504486","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [16921,"Food and Beverage Tax",418400,"State Comptroller",50,-608.68,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16922,"ID Breakage",423614,"Horse Racing Comm",265,-257.75,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16923,"Innkeeper's Tax",418500,"Treasurer of State",48,-19517.68,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16924,"Innkeeper's Tax",418500,"Treasurer of State",48,-5296.18,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16925,"DESIGNATED DONATION",463050,"Natural Resources",300,-3.6,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16926,"Food and Beverage Tax",418400,"State Comptroller",50,-0.22,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504428","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16927,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.45,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16928,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16929,"Innkeeper's Tax",418500,"Treasurer of State",48,-864.97,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16930,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16931,"LARE Fee",425267,"Natural Resources",300,-8427.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16932,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16933,"LARE Fee",425267,"Natural Resources",300,-28892.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16934,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16935,"Innkeeper's Tax",418500,"Treasurer of State",48,-3487.91,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16936,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504501","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [16937,"Special Fuel Tax",414300,"Revenue",90,-87714.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [16938,"Food and Beverage Tax",418400,"State Comptroller",50,-92792.56,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16939,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16940,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16941,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16942,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16943,"Innkeeper's Tax",418500,"Treasurer of State",48,-505.68,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16944,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-32191.54,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504494","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16945,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-394030.43,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504396","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [16946,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16947,"Innkeeper's Tax",418500,"Treasurer of State",48,-2655.04,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16948,"Food and Beverage Tax",418400,"State Comptroller",50,-29352.8,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16949,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.35,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16950,"Teaching Licensing Fees",427010,"Education",700,-34175.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504509","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [16951,"DNR Donations Revenue",463060,"Natural Resources",300,-1025.78,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16952,"Consumer Restitution",450220,"Attorney General",46,-2418.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [16953,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16954,"SPF - Evansville",425325,"Motor Vehicles",235,-500.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16955,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-189.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16956,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8375.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16957,"Food and Beverage Tax",418400,"State Comptroller",50,-17919.85,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16958,"LOCAL PROJECTS",464180,"Child Services",502,-151.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504499","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [16959,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-62544.71,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504414","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16960,"Transp Infr Impr Fee",428155,"Transportation",800,-817125.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504514","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16961,"Petroleum Severance",413800,"Natural Resources",300,-4170.85,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504478","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16962,"Innkeeper's Tax",418500,"Treasurer of State",48,-1064.88,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16963,"DNR - Firewood Revenue",431462,"Natural Resources",300,-22231.65,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16964,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3015.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16965,"ID Breakage",423614,"Horse Racing Comm",265,-257.75,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504474","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [16966,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16967,"Veterans Home Resident Collect",428410,"Veterans Home",570,-115.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504504","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [16968,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [16969,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16970,"Food and Beverage Tax",418400,"State Comptroller",50,-2057206.46,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16971,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70800.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504455","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16972,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504462","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [16973,"Food and Beverage Tax",418400,"State Comptroller",50,-109835.55,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16974,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16975,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504455","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [16976,"Innkeeper's Tax",418500,"Treasurer of State",48,-3433.35,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16977,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-100.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504480","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16978,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16979,"SPandR - Admin Rev",425858,"Natural Resources",300,-271.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16980,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16981,"State Sales Tax",412010,"Transportation",800,-64113.28,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504513","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16982,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-7225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16983,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-2.8,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16984,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16985,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16986,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-550.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16987,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-888.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16988,"Innkeeper's Tax",418500,"Treasurer of State",48,-8597.83,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16989,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-300776.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504514","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [16990,"Innkeeper's Tax",418500,"Treasurer of State",48,-1038.25,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16991,"Innkeeper's Tax",418500,"Treasurer of State",48,-34044.45,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16992,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16993,"Food and Beverage Tax",418400,"State Comptroller",50,-13821.79,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [16994,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.52,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16995,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [16996,"Innkeeper's Tax",418500,"Treasurer of State",48,-3967.01,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [16997,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1010829.66,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504483","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [16998,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [16999,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-29916.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504490","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [17000,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17001,"Innkeeper's Tax",418500,"Treasurer of State",48,-477.55,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17002,"Food and Beverage Tax",418400,"State Comptroller",50,-177275.25,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17003,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7185.06,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504511","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17004,"Food and Beverage Tax",418400,"State Comptroller",50,-26934.0,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17005,"NRA Trust",425406,"Motor Vehicles",235,-825.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17006,"Innkeeper's Tax",418500,"Treasurer of State",48,-19360.35,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17007,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504462","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17008,"Innkeeper's Tax",418500,"Treasurer of State",48,-555.37,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17009,"Food and Beverage Tax",418400,"State Comptroller",50,-828.38,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17010,"FR - recycle revenue",431428,"Correction",615,-296.05,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-24T00:00:00","ARD7505328","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17011,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.8,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17012,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-37631.05,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504468","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17013,"Innkeeper's Tax",418500,"Treasurer of State",48,-77181.09,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17014,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17015,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-14664.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17016,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17017,"Food and Beverage Tax",418400,"State Comptroller",50,-192538.3,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17018,"Innkeeper's Tax",418500,"Treasurer of State",48,-3255.03,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17019,"Abandoned Property",462100,"Treasurer of State",48,-103356.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504402","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17020,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504511","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17021,"LIT PSCDA",418655,"Budget Agency",57,-2333617.17,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-09-24T00:00:00","ARD7504450","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17022,"Claims and Comp - Road Damage",472342,"Transportation",800,1359.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504514","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17023,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-34658.1,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504396","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17024,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-610.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17025,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2173.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504485","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17026,"State Library Sales Tax",412430,"Library",730,-3.85,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504511","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17027,"Water - royalty revenue",431480,"Natural Resources",300,-5110.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17028,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-225.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17029,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-9695.17,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17030,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11310.66,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504488","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17031,"Telephone Solicitatn Fees",429332,"Attorney General",46,-5823.6,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504401","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17032,"SPF - IU",425312,"Motor Vehicles",235,-15275.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17033,"Welfare Repayments",450510,"FSSA Family Resources",500,-5520.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-24T00:00:00","ARB7505244","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17034,"Claims and Comp - Road Damage",472342,"Transportation",800,-10123.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504512","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17035,"Gasoline use tax",412700,"Revenue",90,-213940.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17036,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17037,"Innkeeper's Tax",418500,"Treasurer of State",48,-1248.16,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17038,"SPF - IPFF",425368,"Motor Vehicles",235,-4300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17039,"Innkeeper's Tax",418500,"Treasurer of State",48,-16799.99,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17040,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17041,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1000.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17042,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17043,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504467","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17044,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15513.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504458","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17045,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1449.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17046,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6179.72,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504473","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17047,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17048,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-21159.74,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17049,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17050,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17051,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-375.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17052,"Food and Beverage Tax",418400,"State Comptroller",50,-14998.24,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17053,"Food and Beverage Tax",418400,"State Comptroller",50,-45960.63,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17054,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504454","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17055,"DOR IDEM Fees",427470,"Environmental Management",495,-42248.17,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504494","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17056,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-24T00:00:00","ARB7504382","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17057,"Innkeeper's Tax",418500,"Treasurer of State",48,-1422.37,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17058,"Innkeeper's Tax",418500,"Treasurer of State",48,-1984.8,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17059,"Truck 16K - 20K",425026,"Motor Vehicles",235,-650.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17060,"Innkeeper's Tax",418500,"Treasurer of State",48,-2580514.25,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17061,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17062,"Food and Beverage Tax",418400,"State Comptroller",50,-11415.64,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504419","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17063,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17064,"Truck 54K - 60K",425034,"Motor Vehicles",235,-775.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504471","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17065,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","ARD7504479","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17066,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17067,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17068,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1456.87,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551099","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17069,"FESOP FEES",421030,"Environmental Management",495,-7142.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551185","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17070,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-18794.06,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551166","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17071,"Vital Records Fees",423180,"Indiana Dept of Health",400,-224.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17072,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17073,"Innkeeper's Tax",418500,"Treasurer of State",48,-1599.87,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17074,"Innkeeper's Tax",418500,"Treasurer of State",48,-579.04,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17075,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17076,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4620.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17077,"Motor Vehicle Highway Fees",425008,"Revenue",90,-229.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17078,"Food and Beverage Tax",418400,"State Comptroller",50,-45.53,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17079,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17080,"Consumer Penalties",450240,"Attorney General",46,-450.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17081,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17082,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17083,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551131","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [17084,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4610.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551114","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [17085,"Charity Gaming License Fee",422810,"Gaming Comm",190,-4925.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551115","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17086,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1329.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17087,"Annual Operation Fees",421191,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17088,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551061","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17089,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-391034.14,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17090,"ID Breakage",423614,"Horse Racing Comm",265,-0.4,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17091,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17092,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2664.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17093,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4760.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551130","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17094,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17095,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17096,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17097,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.7,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551058","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17098,"TOS Unidentified Funds",401150,"State Comptroller",50,-12034.4,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551064","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17099,"LOCAL PROJECTS",464180,"Transportation",800,916.98,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17100,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-21045.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17101,"In.Gov Charges",439106,"Ofc of Technology",67,1805513.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551100","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17102,"Consumer Settlements",450230,"Attorney General",46,-3.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551050","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17103,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17104,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1335128.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551142","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17105,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17106,"FR - scrap revenue",431431,"Transportation",800,-4333.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17107,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17108,"Consumer Penalties",450240,"Attorney General",46,-45.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17109,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17110,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551058","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17111,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1835.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17112,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551112","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17113,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-282.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17114,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551130","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17115,"Overweight Vehicle Fines",455110,"Transportation",800,-25378.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551173","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17116,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-46369.37,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551044","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [17117,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1240.83,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551153","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17118,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17119,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9474.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17120,"Petroleum Severance",413800,"Natural Resources",300,-53.62,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551138","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17121,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17122,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17123,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17124,"DNR - Campground Revenue",425451,"Natural Resources",300,-1559.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17125,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-54215.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551047","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17126,"Innkeeper's Tax",418500,"Treasurer of State",48,-2778.52,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17127,"SPandR - Admin Rev",425858,"Natural Resources",300,-6618.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17128,"Disability Premiums EE",428991,"Disability - State Personnel",71,-524.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551010","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [17129,"Claims and Comp - Road Damage",472342,"Transportation",800,-71021.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551192","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17130,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8775.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17131,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17132,"Heritage Trust Fees",425387,"Natural Resources",300,-2175.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17133,"Claims and Comp - Road Damage",472342,"Transportation",800,-519.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17134,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551058","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17135,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-90247.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551179","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17136,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17137,"Food and Beverage Tax",418400,"State Comptroller",50,-50.66,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17138,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-62.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17139,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551112","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17140,"HP Breakage",423613,"Horse Racing Comm",265,-9.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17141,"SPF - Colts",425354,"Budget Agency",57,-700.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551098","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17142,"SBOA Audit Charge",452210,"Board of Accounts",80,-4534.21,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551105","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17143,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17144,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-825.44,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17145,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17146,"DNR Donations Revenue",463060,"Natural Resources",300,-2605.08,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17147,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-600.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17148,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551106","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17149,"Food and Beverage Tax",418400,"State Comptroller",50,-3.57,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17150,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17151,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1003.19,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551157","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [17152,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-5916.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17153,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-5.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17154,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551161","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17155,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551148","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17156,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-2279.42,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551165","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17157,"Special Fuel Tax",414300,"Revenue",90,54905.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17158,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-77.94,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17159,"Food and Beverage Tax",418400,"State Comptroller",50,-2516.42,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17160,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-400.79,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17161,"SPF - Indy HoF",425355,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17162,"SPF - BallState",425302,"Motor Vehicles",235,-650.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17163,"Motor Carrier Fuel Tax",414400,"Transportation",800,-101.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17164,"Food and Beverage Tax",418400,"State Comptroller",50,-120.43,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17165,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-468069.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551144","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17166,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17167,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17168,"Food and Beverage Tax",418400,"State Comptroller",50,-569.85,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17169,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17170,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17171,"Auditor of State Fines",450310,"Treasurer of State",48,-3450.51,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17172,"Alcohol To Minor Penalty",450153,"Alcohol and Tobacco Comm",230,-275.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551123","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17173,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-819.2,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551125","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17174,"Wild Turkey Trust",425397,"Motor Vehicles",235,-475.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17175,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17176,"Welfare Repayments",450510,"FSSA Family Resources",500,7300.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551159","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17177,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-15500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551185","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17178,"DEVA Repayments",428924,"Personnel",70,-420.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551101","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [17179,"SPF - Nurses",425367,"Motor Vehicles",235,-1750.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17180,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17181,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-358.95,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17182,"Welfare Repayments",450510,"Early Child Learning",501,-15539.04,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551027","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [17183,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17184,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-5674.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17185,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17186,"SPF - ND",425327,"Motor Vehicles",235,-1100.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17187,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,74626.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17188,"Food and Beverage Tax",418400,"State Comptroller",50,-496.4,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17189,"Food and Beverage Tax",418400,"State Comptroller",50,-224.99,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17190,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551139","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17191,"TOS Unidentified Funds",401150,"Attorney General",46,215888.65,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17192,"FR - UPS nursery revenue",431434,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17193,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17194,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17195,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551154","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17196,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17197,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17198,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17199,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2168.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551126","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17200,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-12-05T00:00:00","ARM7551018","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17201,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3436.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17202,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551017","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17203,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17204,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551161","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17205,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17206,"SPF - Purdue",425319,"Motor Vehicles",235,-3375.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17207,"Food and Beverage Tax",418400,"State Comptroller",50,-104.43,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17208,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2488.35,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17209,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551017","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17210,"DOR BMV OSOW Fee",427475,"Revenue",90,-35730.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17211,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-725.12,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551134","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17212,"LABORATORY COSTS",421102,"Toxicology",115,-770.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551113","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [17213,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17214,"Civil Penalties",450411,"Utility Regulatory Comm",200,-10500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551118","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [17215,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17216,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17217,"Technology Mgt Services",439030,"Ofc of Technology",67,-50.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551100","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17218,"H/P - permit review revenue",425640,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17219,"LOCAL PROJECTS",464180,"Transportation",800,-325081.42,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551192","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17220,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-603.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17221,"SexorViolent Offender Reg Fee",429350,"Correction",615,-533.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551168","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17222,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-315.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17223,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-50.49,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17224,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4876.35,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17225,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1427.91,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17226,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17227,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17228,"FR - licensed timber buyers li",425614,"Natural Resources",300,-7050.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17229,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17230,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-22929.68,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17231,"TITLE V",421044,"Environmental Management",495,-11905.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551185","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17232,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-4.83,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17233,"Special Fuel Tax",414300,"Revenue",90,-8271.19,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17234,"Abandoned Property",462100,"Treasurer of State",48,-285641.72,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551054","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17235,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17236,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17237,"Motor Carrier Permit Fee",427452,"Transportation",800,-3625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17238,"LARE Fee",425267,"Natural Resources",300,-2515.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17239,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551132","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17240,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-490.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17241,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551112","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17242,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.0,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551058","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17243,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17244,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-8755.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17245,"Welfare Repayments",450510,"FSSA Family Resources",500,-935.89,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551159","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17246,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48237.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551135","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17247,"HP Breakage",423613,"Horse Racing Comm",265,-9.26,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17248,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17249,"DOR IDEM Fees",427470,"Environmental Management",495,-1678.11,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551153","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17250,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17251,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17252,"Innkeeper's Tax",418500,"Treasurer of State",48,-3680.02,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17253,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17254,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17255,"Innkeeper's Tax",418500,"Treasurer of State",48,-1153.36,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17256,"State Sales Tax",412010,"Transportation",800,-919.32,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17257,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17258,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2097.03,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551010","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [17259,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-130.01,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551166","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17260,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17261,"SPandR - Retailer Commission",425841,"Natural Resources",300,-21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17262,"Copies and Report Fees",420360,"Board of Accounts",80,-12852.57,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551179","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17263,"Odometer Fees",425007,"State Police",100,-1287.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551111","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17264,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-596.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17265,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-36138.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17266,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-22601.47,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551041","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17267,"SPandR - Special Events",425857,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17268,"Food and Beverage Tax",418400,"State Comptroller",50,-633.73,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17269,"Sports Agent Fees",420515,"Attorney General",46,-5515.13,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17270,"FandW - License Agent Revenue",425482,"Natural Resources",300,-65.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17271,"Unemployment Tax",417810,"Dept of Workforce Development",510,-589485.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551165","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17272,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17273,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551017","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17274,"SPandR - Falls Parking",425814,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17275,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18782.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17276,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551122","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17277,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17278,"DOR BMV OSOW Fee",427475,"Revenue",90,-81917.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17279,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17280,"Food and Beverage Tax",418400,"State Comptroller",50,-4019.66,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17281,"Claims and Comp - Road Damage",472342,"Transportation",800,0.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551037","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17282,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551130","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17283,"VRP COST RECOVERY",421122,"Environmental Management",495,581.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551017","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17284,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17285,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8.61,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551106","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17286,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-503.8,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551054","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17287,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17288,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-782.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17289,"Claims and Comp - Road Damage",472342,"Transportation",800,-180.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551172","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17290,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17291,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-48.63,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551097","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17292,"Telephone Solicitatn Fees",429332,"Attorney General",46,-7279.5,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17293,"Cellular Tower Fees",428128,"Transportation",800,-3758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551192","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17294,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17295,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-60616.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551163","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17296,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-9906.44,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17297,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17298,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17299,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551163","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17300,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5408.87,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551151","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17301,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551053","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17302,"Gasoline use tax",412700,"Transportation",800,14591.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17303,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17304,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17305,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17306,"Sales Disclosure Filing",424810,"Budget Agency",57,-26530.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551097","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17307,"HP Breakage",423613,"Horse Racing Comm",265,-1.61,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17308,"DOR Service Charge",427449,"Revenue",90,-499.41,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17309,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-104.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17310,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17311,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1155.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17312,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1596.82,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17313,"FR - nursery seedling revenue",431424,"Natural Resources",300,-34123.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17314,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17315,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551112","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17316,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17317,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17318,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17319,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17320,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17321,"InsurAgts and Related Lic",423920,"Insurance",210,-190202.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551120","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17322,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17323,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5214.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551041","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17324,"Coroners Training Board",420881,"Coroner's Training Board",240,-23212.25,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551129","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [17325,"Consumer Settlements",450230,"Attorney General",46,-643.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17326,"Food and Beverage Tax",418400,"State Comptroller",50,-632.73,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17327,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-133310.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17328,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-8665439.63,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551164","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17329,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17330,"Teaching Licensing Fees",427010,"Education",700,-7325.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551169","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17331,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17332,"DNR - Firewood Revenue",431462,"Natural Resources",300,-107.05,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17333,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21482.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17334,"Dealer Plates",425230,"Secretary Of State",40,-1187.72,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551047","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17335,"Transp Infr Impr Fee",428155,"Transportation",800,-281025.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17336,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17337,"LOCAL PROJECTS",464180,"Child Services",502,-415.5,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551161","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17338,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17339,"Innkeeper's Tax",418500,"Treasurer of State",48,-867.35,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17340,"Food and Beverage Tax",418400,"State Comptroller",50,-2603.34,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17341,"DNR - Campground Revenue",425451,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17342,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1086.73,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17343,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-9097.94,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17344,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17345,"Food and Beverage Tax",418400,"State Comptroller",50,-2446.74,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17346,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17347,"Adoption Fees",423020,"Indiana Dept of Health",400,-860.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17348,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17349,"SPF - IU",425312,"Motor Vehicles",235,-3900.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17350,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-119.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17351,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17352,"Gasoline Tax",414200,"Revenue",90,1354684.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17353,"Innkeeper's Tax",418500,"Treasurer of State",48,-85.49,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17354,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17355,"Food and Beverage Tax",418400,"State Comptroller",50,-1412.94,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17356,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17357,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551147","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17358,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551018","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17359,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-73730.36,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17360,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17361,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17362,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17363,"Innkeeper's Tax",418500,"Treasurer of State",48,-11553.96,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17364,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17365,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17366,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17367,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20891.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551064","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17368,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-17979.69,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551064","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17369,"Food and Beverage Tax",418400,"State Comptroller",50,-832.92,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17370,"Restitution",452030,"Criminal Justice Institute",32,-925.86,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551045","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [17371,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1037.92,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551171","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17372,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2415.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17373,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17374,"State Sales Tax",412010,"Transportation",800,-3884.87,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17375,"Workzone Safety Fine",455130,"Transportation",800,-5427.94,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551173","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17376,"Food and Beverage Tax",418400,"State Comptroller",50,-4300.37,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17377,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-26.73,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17378,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17379,"Food and Beverage Tax",418400,"State Comptroller",50,-520.3,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17380,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8990.26,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17381,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551163","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17382,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARB7551017","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17383,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17384,"Investment Income",429690,"Motor Vehicles",235,-602.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551125","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17385,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17386,"Food and Beverage Tax",418400,"State Comptroller",50,-621.56,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17387,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17388,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-11259.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17389,"Transp Infr Impr Fee",428155,"Transportation",800,-612.11,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17390,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1200.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551120","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17391,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17392,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17393,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17394,"FandW - POS vendor license sales",425458,"Natural Resources",300,-182385.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17395,"Odometer Fees",425007,"State Police",100,-6.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551109","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17396,"Occupational License Fee",422820,"Gaming Comm",190,-200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551115","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17397,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-430.52,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551153","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17398,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551115","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17399,"Food and Beverage Tax",418400,"State Comptroller",50,-16350.18,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17400,"DOR BMV OSOW Fee",427475,"Transportation",800,-865.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17401,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17402,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-4735.81,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17403,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17404,"Food and Beverage Tax",418400,"State Comptroller",50,-93.35,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17405,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1977.14,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551099","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [17406,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17407,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17408,"Gasoline Tax",414200,"Revenue",90,4065302.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17409,"Registration Fee Revenue",423260,"Attorney General",46,-4050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17410,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17411,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17412,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-47355.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17413,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17414,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5504.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17415,"Gasoline use tax",412700,"Transportation",800,4863.84,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17416,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17417,"Food and Beverage Tax",418400,"State Comptroller",50,-1676.64,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17418,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17419,"Food and Beverage Tax",418400,"State Comptroller",50,-679.73,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17420,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551112","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17421,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551170","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [17422,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-42285.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17423,"LOCAL PROJECTS",464180,"Transportation",800,-74837.73,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17424,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10934.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17425,"FR - special event permit reve",425627,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17426,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17427,"Food and Beverage Tax",418400,"State Comptroller",50,-38.13,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17428,"Food and Beverage Tax",418400,"State Comptroller",50,-161.52,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17429,"Gasoline use tax",412700,"Revenue",90,3242.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17430,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17431,"Aircraft License Excise Tax",413100,"Revenue",90,-32109.99,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17432,"Consumer Restitution",450220,"Attorney General",46,-3684.61,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551051","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17433,"Special Fuel Tax",414300,"Revenue",90,-503.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17434,"IRP Registration Fees",427420,"Revenue",90,-450554.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17435,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17436,"Motor Carrier Permit Fees",427440,"Revenue",90,-53.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17437,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17438,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17439,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17440,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12166.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17441,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-12-05T00:00:00","BIL7551185","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17442,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17443,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17444,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17445,"Water Testing Fees",423190,"Indiana Dept of Health",400,-361.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17446,"Entomology - nursery dealers l",425434,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551139","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17447,"DNR - Campground Revenue",425451,"Natural Resources",300,-1036.95,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17448,"DNR - Restitution",451045,"Natural Resources",300,-995.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551136","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17449,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17450,"Cut Road Permit",428116,"Transportation",800,-10585.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551174","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17451,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-36.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551047","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17452,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17453,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17454,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17455,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17456,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-409.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17457,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17458,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17459,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17460,"LOCAL PROJECTS",464180,"Transportation",800,-916.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17461,"Food and Beverage Tax",418400,"State Comptroller",50,-517.6,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17462,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5325.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551149","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17463,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17464,"Food and Beverage Tax",418400,"State Comptroller",50,-60.51,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17465,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17466,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1447.02,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551136","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17467,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551104","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17468,"Railroad Property Tax",419200,"Transportation",800,-2487160.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551175","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17469,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-296.02,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551143","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17470,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,201.61,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551132","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17471,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-36570.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17472,"Innkeeper's Tax",418500,"Treasurer of State",48,-1763.77,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17473,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-4339.83,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17474,"Food and Beverage Tax",418400,"State Comptroller",50,-372.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17475,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17476,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551115","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17477,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-10150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551124","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17478,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-05T00:00:00","ARM7551889","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17479,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17480,"LARE Fee",425267,"Natural Resources",300,-8295.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17481,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-9770.42,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551120","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17482,"SPF - IEdT",425361,"Motor Vehicles",235,-125.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17483,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17484,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17485,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-290.06,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551127","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17486,"SPandR - Annual Permits",425787,"Natural Resources",300,-14550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17487,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17488,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5993.19,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551117","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [17489,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-147177.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551120","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17490,"Food and Beverage Tax",418400,"State Comptroller",50,-40.0,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551069","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17491,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17492,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17493,"LOCAL PROJECTS",464180,"Public Retirement System",72,-1860.82,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551102","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17494,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-146.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551120","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17495,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-9897.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551103","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17496,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-190.77,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17497,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17498,"Technology Fee",420105,"Board of Accounts",80,-10179.03,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-05T00:00:00","BIL7551179","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17499,"Innkeeper's Tax",418500,"Treasurer of State",48,-528.82,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17500,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17501,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-755086.48,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551056","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17502,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551107","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17503,"ID Breakage",423614,"Horse Racing Comm",265,-2.33,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17504,"Innkeeper's Tax",418500,"Treasurer of State",48,-8606.19,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551057","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17505,"Banner Permits",428132,"Transportation",800,-4120.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551176","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17506,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551140","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17507,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551128","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17508,"ID Breakage",423614,"Horse Racing Comm",265,-2.33,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551133","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17509,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551137","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17510,"Notary Public Commissions",427520,"Secretary Of State",40,-6796.46,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551049","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [17511,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551058","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17512,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,88.47,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551150","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [17513,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-5.66,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-05T00:00:00","ARD7551167","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17514,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17515,"Food and Beverage Tax",418400,"State Comptroller",50,-4516.25,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17516,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7971.81,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694684","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [17517,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-281544.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17518,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-12.99,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17519,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-43117.16,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17520,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17521,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1190797.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694771","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17522,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17523,"SPandR - Dry Storage",425809,"Natural Resources",300,-960.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17524,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17525,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17526,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.6,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694692","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17527,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17528,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-30.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17529,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17530,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17531,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17532,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17533,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-538.62,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17534,"Food and Beverage Tax",418400,"State Comptroller",50,-55308.12,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17535,"Food and Beverage Tax",418400,"State Comptroller",50,-908.45,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17536,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17537,"Innkeeper's Tax",418500,"Treasurer of State",48,-10475.72,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17538,"Military Relief Check-off",464226,"Veterans Affairs",160,-281.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694740","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [17539,"SPF - Wabash",425332,"Motor Vehicles",235,-600.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17540,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.06,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17541,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694752","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17542,"FR - nursery seedling revenue",431424,"Natural Resources",300,-156.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17543,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17544,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-148680.7,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694784","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17545,"Innkeeper's Tax",418500,"Treasurer of State",48,-56043.05,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17546,"DESIGNATED DONATION",463050,"Arts Comm",705,-1025.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694790","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [17547,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8430.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17548,"Claims and Comp - Road Damage",472342,"Transportation",800,-85536.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694809","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17549,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17550,"Water - Floodway Permits",425776,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17551,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-120609.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17552,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,9896.58,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-21T00:00:00","ARM7694678","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17553,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17554,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-29160.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17555,"SPF - IU",425312,"Motor Vehicles",235,-14400.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17556,"Collection Agency Fees",427530,"Transportation",800,2312.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17557,"Food and Beverage Tax",418400,"State Comptroller",50,-147331.25,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17558,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1055428.29,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694760","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17559,"Appraiser Federal Fee",426031,"Professional Licensing",250,-5040.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694750","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17560,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17561,"Librarian Certification Fee",424610,"Library",730,-240.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17562,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-3650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17563,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17564,"Food and Beverage Tax",418400,"State Comptroller",50,-21995.52,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17565,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.29,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17566,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17567,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17568,"Innkeeper's Tax",418500,"Treasurer of State",48,-3020.19,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17569,"Food and Beverage Tax",418400,"State Comptroller",50,-49488.19,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17570,"TOS Unidentified Funds",401150,"State Comptroller",50,-4203.8,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694697","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17571,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694743","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17572,"Innkeeper's Tax",418500,"Treasurer of State",48,-140.59,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17573,"SPF - Purdue",425319,"Motor Vehicles",235,-11600.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17574,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-73102.6,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694746","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17575,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-862697.91,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17576,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17577,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-240.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694746","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17578,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-342.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694748","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17579,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-50000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17580,"SPandR - Bike Rental",425790,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17581,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-1900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17582,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17583,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-15116.08,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694769","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [17584,"Transp Infr Impr Fee",428155,"Transportation",800,-701295.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17585,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17586,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2400.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17587,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17588,"LARE Fee",425267,"Natural Resources",300,-9247.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17589,"HP Breakage",423613,"Horse Racing Comm",265,-15.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17590,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17591,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17592,"Aircraft License Excise Tax",413100,"Revenue",90,2485.82,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17593,"Trip Permit (35%)",427441,"Revenue",90,-1015.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17594,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17595,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-60961.36,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17596,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17597,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-227.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694784","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17598,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3195.73,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694752","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [17599,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17600,"Innkeeper's Tax",418500,"Treasurer of State",48,-24592.48,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17601,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17602,"Teaching Licensing Fees",427010,"Education",700,-11515.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694789","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17603,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1050.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17604,"Highway Signs",438750,"Natural Resources",300,-1190.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17605,"SPF - Nurses",425367,"Motor Vehicles",235,-5550.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17606,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-360.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17607,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-29.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17608,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-940.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17609,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17610,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17611,"Odometer Fees",425007,"State Police",100,-1011.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694737","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17612,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17613,"Gasoline Tax",414200,"Revenue",90,-8640981.09,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17614,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17615,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6475.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17616,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14054.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17617,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17618,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17619,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-52953.52,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694780","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17620,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17621,"ID Breakage",423614,"Horse Racing Comm",265,-10.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17622,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17623,"Truck under 7K",425021,"Motor Vehicles",235,-475.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17624,"State Library Sales Tax",412430,"Library",730,-4.88,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17625,"Special Fuel Tax",414300,"Revenue",90,-214294.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17626,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13689.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17627,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17628,"Water Testing Fees",423190,"Indiana Dept of Health",400,-655.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17629,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-8910.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694660","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [17630,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2450.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17631,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17632,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.66,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17633,"Innkeeper's Tax",418500,"Treasurer of State",48,-47519.04,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17634,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17635,"Food and Beverage Tax",418400,"State Comptroller",50,-74224.46,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17636,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.08,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17637,"Title Insurance Enforcement Fu",423970,"Insurance",210,-47349.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17638,"TITLE V",421044,"Environmental Management",495,-18572.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17639,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.7,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694692","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17640,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1817.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694796","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17641,"NONGAME FUND",464220,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694756","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17642,"FandW - Online Revenue",425457,"Natural Resources",300,-309021.62,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17643,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17644,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17645,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694687","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17646,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17647,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17648,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-28664.06,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17649,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17650,"Innkeeper's Tax",418500,"Treasurer of State",48,-284.59,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17651,"Entomology - nursery dealers l",425434,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694757","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17652,"Alcoholic Beverage Taxes",416100,"Revenue",90,-62828.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17653,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17654,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-275851.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694778","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17655,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17656,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-402000.65,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17657,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-87.44,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17658,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-46425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17659,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17660,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694772","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17661,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694692","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17662,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22905.57,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17663,"SPF - BallState",425302,"Motor Vehicles",235,-2750.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17664,"ID Breakage",423614,"Horse Racing Comm",265,-61.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17665,"Food and Beverage Tax",418400,"State Comptroller",50,-8459.95,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17666,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17667,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-84700.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17668,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-16734.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17669,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17670,"LARE Fee",425267,"Natural Resources",300,-32662.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17671,"Adoption Fees",423020,"Indiana Dept of Health",400,-960.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17672,"SPF - IBE",425359,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17673,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17674,"Food and Beverage Tax",418400,"State Comptroller",50,-27184.87,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17675,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17676,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-17510.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17677,"SPandR - Group Docks",425821,"Natural Resources",300,-2562.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17678,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17679,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17680,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9910.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694750","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17681,"Innkeeper's Tax",418500,"Treasurer of State",48,-1653982.07,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17682,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17683,"Real Estate Investigative",451140,"Professional Licensing",250,-6680.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694750","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17684,"SPF - Freemason",425352,"Motor Vehicles",235,-1000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17685,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-575.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17686,"Gasoline use tax",412700,"Revenue",90,-482640.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17687,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17688,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-54266.12,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694697","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17689,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-30.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17690,"Food and Beverage Tax",418400,"State Comptroller",50,-29901.86,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17691,"FandW - License Agent Revenue",425482,"Natural Resources",300,-32.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17692,"Innkeeper's Tax",418500,"Treasurer of State",48,-3585.39,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17693,"DOR BMV OSOW Fee",427475,"Revenue",90,-73893.59,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17694,"FR - recycle revenue",431428,"Correction",615,-1764.5,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694785","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [17695,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17696,"SPF - ISP",425371,"Motor Vehicles",235,-1300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17697,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1758.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17698,"Food and Beverage Tax",418400,"State Comptroller",50,-8606.35,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17699,"Safety First Trust Fees",425389,"Homeland Security",385,-650.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694762","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [17700,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17701,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17702,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17703,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1926.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17704,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17705,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17706,"SPandR - Special Events",425857,"Natural Resources",300,-798.32,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17707,"Food and Beverage Tax",418400,"State Comptroller",50,-45532.42,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17708,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.77,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17709,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17710,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13370.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17711,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17712,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.72,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17713,"Special Fuel Tax",414300,"Revenue",90,-10513434.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17714,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17715,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2772.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17716,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17717,"Special Fuel Tax",414300,"Revenue",90,-3517997.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17718,"DNR - Campground Revenue",425451,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17719,"Consumer Settlements",450230,"Attorney General",46,-505.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694687","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17720,"Food and Beverage Tax",418400,"State Comptroller",50,-38439.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17721,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17722,"Food and Beverage Tax",418400,"State Comptroller",50,-33893.63,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17723,"SPandR - Retailer Commission",425841,"Natural Resources",300,-150.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17724,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17725,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-700.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17726,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17727,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-904.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17728,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17729,"DONATION NOT FOR PROFITS",463210,"Library",730,-198.7,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17730,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17731,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-270.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17732,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17733,"SPF - IUPUI",425314,"Motor Vehicles",235,-425.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17734,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17735,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17736,"TOS Unidentified Funds",401150,"Attorney General",46,-28847.41,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694687","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17737,"HP Breakage",423613,"Horse Racing Comm",265,-15.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17738,"Trip Permit (65%)",427446,"Revenue",90,-1885.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17739,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17740,"Motor Carrier Permit Fees",427440,"Revenue",90,-32.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17741,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17742,"DESIGNATED DONATION",463050,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17743,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694750","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [17744,"Innkeeper's Tax",418500,"Treasurer of State",48,-215.18,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17745,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-813.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17746,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17747,"GIFT SHOP",432100,"Library",730,-69.66,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17748,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-39938.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17749,"Cellular Tower Fees",428128,"Transportation",800,-47947.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694809","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17750,"Food and Beverage Tax",418400,"State Comptroller",50,-901.17,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17751,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-17733.25,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694771","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17752,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-975.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17753,"Innkeeper's Tax",418500,"Treasurer of State",48,-121.42,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17754,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17755,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2284.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17756,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17757,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-182.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17758,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-477.12,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17759,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17760,"ID Breakage",423614,"Horse Racing Comm",265,-61.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17761,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17762,"SPF - IKFT",425364,"Child Services",502,-1250.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694777","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17763,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-31075.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17764,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-231.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17765,"SPandR - Falls Parking",425814,"Natural Resources",300,-422.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17766,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-21T00:00:00","BIL7694803","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17767,"FR - scrap revenue",431431,"Transportation",800,-2835.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17768,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-12563706.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17769,"Food and Beverage Tax",418400,"State Comptroller",50,-3879.61,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17770,"Heritage Trust Fees",425387,"Natural Resources",300,-7675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17771,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17772,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17773,"Food and Beverage Tax",418400,"State Comptroller",50,-8581.74,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17774,"Food and Beverage Tax",418400,"State Comptroller",50,-31915.55,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17775,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17776,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2100.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17777,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.77,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17778,"SPF - Evansville",425325,"Motor Vehicles",235,-350.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17779,"Food and Beverage Tax",418400,"State Comptroller",50,-21572.85,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17780,"Food and Beverage Tax",418400,"State Comptroller",50,-2094.07,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17781,"DESIGNATED DONATION",463050,"Library",730,-1950.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17782,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17783,"Food and Beverage Tax",418400,"State Comptroller",50,-89998.45,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17784,"LOCAL PROJECTS",464180,"Child Services",502,-451.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694777","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17785,"Innkeeper's Tax",418500,"Treasurer of State",48,-260.97,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17786,"Greenways Trust",425400,"Motor Vehicles",235,-525.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17787,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.66,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17788,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17789,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694745","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17790,"Innkeeper's Tax",418500,"Treasurer of State",48,-20313.66,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17791,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-67567.77,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694766","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17792,"Welfare Repayments",450510,"FSSA Family Resources",500,-122.2,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694775","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17793,"SPF - Butler",425304,"Motor Vehicles",235,-1975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17794,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17795,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17796,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17797,"Innkeeper's Tax",418500,"Treasurer of State",48,-49095.7,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17798,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694743","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17799,"Technology Mgt Services",439030,"Ofc of Technology",67,-67754.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [17800,"Food and Beverage Tax",418400,"State Comptroller",50,-5555.7,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17801,"SPF - IPFF",425368,"Motor Vehicles",235,-4000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17802,"Food and Beverage Tax",418400,"State Comptroller",50,-33772.26,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17803,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1440.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694772","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17804,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55366.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17805,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17806,"Food and Beverage Tax",418400,"State Comptroller",50,-14851.97,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17807,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17808,"Food and Beverage Tax",418400,"State Comptroller",50,-2813.47,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17809,"Aviation Fuel Excise Tax",413350,"Revenue",90,-44907.99,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17810,"N/P - heritage data fees",425711,"Natural Resources",300,-546.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17811,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-301.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17812,"Food and Beverage Tax",418400,"State Comptroller",50,-20791.99,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17813,"Food and Beverage Tax",418400,"State Comptroller",50,-2651.56,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17814,"NONGAME FUND",464220,"Natural Resources",300,-5819.53,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17815,"Food and Beverage Tax",418400,"State Comptroller",50,-11392.09,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17816,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1734.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17817,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-941.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17818,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11128.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17819,"Welfare Repayments",450510,"FSSA Family Resources",500,-2810.86,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694775","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [17820,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17821,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17822,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17823,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-850.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17824,"DOR BMV OSOW Fee",427475,"Revenue",90,-92810.28,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17825,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-60900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17826,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1800.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694809","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17827,"Abandoned Property",462100,"Treasurer of State",48,-57027.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694689","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17828,"DOR Service Charge",427449,"Revenue",90,-58.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17829,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1025.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17830,"Innkeeper's Tax",418500,"Treasurer of State",48,-14549.4,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17831,"Child Support Bureau Annual Fe",424200,"Child Services",502,-221.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-21T00:00:00","ARD7694777","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [17832,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-475.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17833,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17834,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1770.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694772","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17835,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-23151.07,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694765","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [17836,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-349.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694759","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [17837,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694778","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17838,"Food and Beverage Tax",418400,"State Comptroller",50,-858.69,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17839,"Child Care Ministries",422540,"Early Child Learning",501,-900.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694776","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [17840,"Food and Beverage Tax",418400,"State Comptroller",50,-8717.93,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17841,"FESOP FEES",421030,"Environmental Management",495,-11112.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694803","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17842,"State Sales Tax",412010,"Transportation",800,-497243.95,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17843,"SPF - Colts",425354,"Budget Agency",57,-2420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694729","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [17844,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-78.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17845,"Unemployment Tax",417810,"Dept of Workforce Development",510,-275072.71,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694780","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17846,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694751","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [17847,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17848,"Retaliatory Fees",423990,"Insurance",210,-5.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17849,"Food and Beverage Tax",418400,"State Comptroller",50,-50071.54,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17850,"Food and Beverage Tax",418400,"State Comptroller",50,-1617.78,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17851,"Civil Penalties",450411,"Revenue",90,-885.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17852,"Copies and Report Fees",420360,"Board of Accounts",80,-161.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694796","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17853,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17854,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17855,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17856,"Innkeeper's Tax",418500,"Treasurer of State",48,-413.6,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17857,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-725.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17858,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17859,"SPF - IEdT",425361,"Education",700,-2350.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-05-21T00:00:00","ARD7694788","2026-10-03T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17860,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.02,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17861,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17862,"IRP Registration Fees",427420,"Revenue",90,-114348.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17863,"SPF - ND",425327,"Motor Vehicles",235,-2825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17864,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17865,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3149.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17866,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1620.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17867,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17868,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17869,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1019.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17870,"State Sales Tax",412010,"Transportation",800,-117668.42,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17871,"SPandR - Annual Permits",425787,"Natural Resources",300,-138450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17872,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.11,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17873,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-23.6,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17874,"DNR - Firewood Revenue",431462,"Natural Resources",300,-18417.43,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17875,"DNR Donations Revenue",463060,"Natural Resources",300,-1054.96,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17876,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16345.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694741","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [17877,"Motor Carrier Passenger Permit",427448,"Revenue",90,-225.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17878,"Gasoline Tax",414200,"Revenue",90,-25917796.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17879,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1056.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694764","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17880,"SPF - 4H",425356,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17881,"Food and Beverage Tax",418400,"State Comptroller",50,-3665.14,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17882,"SPandR - Admin Rev",425858,"Natural Resources",300,771.38,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17883,"SPandR - Cave Trips",425798,"Natural Resources",300,-324.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17884,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.05,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17885,"Restitution",452030,"Criminal Justice Institute",32,-134.11,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694686","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [17886,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1174.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17887,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17888,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2500.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17889,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17890,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17891,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-858166.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17892,"SPF - DARE",425350,"Motor Vehicles",235,-450.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17893,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-334.73,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17894,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17895,"HP Breakage",423613,"Horse Racing Comm",265,-2.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694753","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [17896,"Claims and Comp - Road Damage",472342,"Transportation",800,4952.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17897,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17898,"SPF - ISU",425311,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17899,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17900,"Food and Beverage Tax",418400,"State Comptroller",50,-1003803.67,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17901,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17902,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17903,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-5380.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694688","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17904,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-112621.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17905,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17906,"Food and Beverage Tax",418400,"State Comptroller",50,-3434.46,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17907,"Food and Beverage Tax",418400,"State Comptroller",50,-839.36,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17908,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.28,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17909,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17910,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-599.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17911,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17912,"Truck 54K - 60K",425034,"Motor Vehicles",235,-850.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17913,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694746","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [17914,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-101735.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694755","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17915,"Food and Beverage Tax",418400,"State Comptroller",50,-25934.1,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17916,"Food and Beverage Tax",418400,"State Comptroller",50,-159973.11,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17917,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694747","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [17918,"FR - UPS nursery revenue",431434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17919,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-21T00:00:00","ARB7694670","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17920,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-856.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694754","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [17921,"Food and Beverage Tax",418400,"State Comptroller",50,-66665.39,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17922,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17923,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694778","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [17924,"Transp Infr Impr Fee",428155,"Transportation",800,-245.81,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17925,"Food and Beverage Tax",418400,"State Comptroller",50,-0.07,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694710","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17926,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-101.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17927,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17928,"Gasoline use tax",412700,"Transportation",800,-723960.02,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17929,"InsurAgts and Related Lic",423920,"Insurance",210,-272232.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17930,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-426.2,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694774","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [17931,"Food and Beverage Tax",418400,"State Comptroller",50,-29329.41,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17932,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3185.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694744","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [17933,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-53102.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17934,"Gasoline use tax",412700,"Transportation",800,-2171812.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17935,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40912.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694733","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17936,"Food and Beverage Tax",418400,"State Comptroller",50,-1591.23,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17937,"Banner Permits",428132,"Transportation",800,-6825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694793","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17938,"FandW - POS vendor license sales",425458,"Natural Resources",300,-596.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17939,"DOR IDEM Fees",427470,"Environmental Management",495,-70486.15,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694771","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17940,"Food and Beverage Tax",418400,"State Comptroller",50,-12267.03,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694702","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17941,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.04,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17942,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-26040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694738","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [17943,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2609.84,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694791","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [17944,"Technology Fee",420105,"Board of Accounts",80,-253.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-21T00:00:00","BIL7694796","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [17945,"Innkeeper's Tax",418500,"Treasurer of State",48,-125.87,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17946,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17947,"DOR BMV OSOW Fee",427475,"Transportation",800,-825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694792","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17948,"Innkeeper's Tax",418500,"Treasurer of State",48,-306.91,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17949,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2051.6,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694742","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [17950,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694692","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17951,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.82,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694691","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17952,"SPF - DePauw",425305,"Motor Vehicles",235,-500.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17953,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3960.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17954,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17955,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13505.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694734","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17956,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-725.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17957,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-295.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694758","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17958,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-21T00:00:00","ARD7694749","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17959,"Food and Beverage Tax",418400,"State Comptroller",50,-58491.93,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17960,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-950.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [17961,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17962,"SPF - Purdue",425319,"Motor Vehicles",235,-7325.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17963,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17964,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520432","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17965,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17966,"LARE Fee",425267,"Natural Resources",300,-4081.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17967,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520420","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17968,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3425.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17969,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24853.72,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520400","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17970,"SPandR - Retailer Commission",425841,"Natural Resources",300,-114.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17971,"DOR Service Charge",427449,"Revenue",90,-249.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17972,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1949.79,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520291","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [17973,"Food and Beverage Tax",418400,"State Comptroller",50,-7900.1,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17974,"Nonconsumer Settlements/Fees",450260,"State Police",100,-12051.81,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [17975,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1374935.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520413","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [17976,"SPF - Freemason",425352,"Motor Vehicles",235,-525.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17977,"Food and Beverage Tax",418400,"State Comptroller",50,-16661.78,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [17978,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17979,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [17980,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17981,"SPandR - Annual Permits",425787,"Natural Resources",300,-2550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17982,"Auditor of State Fines",450310,"Treasurer of State",48,-12496.76,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520318","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [17983,"Fed-VA Per Diem",441030,"Veterans Home",570,-742606.86,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520416","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17984,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17985,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520365","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [17986,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-160262.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [17987,"Teaching Licensing Fees",427010,"Education",700,-10335.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520417","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [17988,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17989,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [17990,"Investment Income",429690,"Motor Vehicles",235,-5191.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520382","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17991,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17992,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-125954.4,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520415","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [17993,"Program Income",441020,"Adjutant General",110,-3768.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-17T00:00:00","ARD7520374","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [17994,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [17995,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [17996,"Toilet Paper",644782,"Correctional Industries",515,-6685.2,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [17997,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17998,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [17999,"Registration Fee Revenue",423260,"Attorney General",46,-100.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18000,"Water - water supply revenue",431481,"Natural Resources",300,-68945.47,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18001,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2955668.76,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18002,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18003,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-6018.75,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520432","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18004,"Odometer Fees",425007,"State Police",100,-563.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520371","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18005,"SBOA Audit Charge",452210,"Board of Accounts",80,-553.48,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520366","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [18006,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18007,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520411","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18008,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18009,"Consumer Settlements",450230,"Attorney General",46,-281.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520314","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18010,"Innkeeper's Tax",418500,"Treasurer of State",48,-176.64,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18011,"Food and Beverage Tax",418400,"State Comptroller",50,-704.35,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18012,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18013,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18014,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18015,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.9,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18016,"SPF - IU",425312,"Motor Vehicles",235,-6200.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18017,"Charity Gaming License Fee",422810,"Gaming Comm",190,-18225.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18018,"Welfare Repayments",450510,"FSSA Family Resources",500,-286.62,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520301","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18019,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18020,"FandW - Online Revenue",425457,"Natural Resources",300,-197335.07,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18021,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18022,"SPF - Butler",425304,"Motor Vehicles",235,-1250.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18023,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18024,"Food and Beverage Tax",418400,"State Comptroller",50,-8248.03,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18025,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-80.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18026,"Entomology - nursery dealers l",425434,"Natural Resources",300,-712.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18027,"NONGAME FUND",464220,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520390","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18028,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-65758.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18029,"Welfare Repayments",450510,"FSSA Family Resources",500,-4956.54,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARB7521552","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18030,"SPF - ISP",425371,"Motor Vehicles",235,-925.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18031,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18032,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520365","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18033,"Food and Beverage Tax",418400,"State Comptroller",50,-3016.05,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18034,"DOR BMV OSOW Fee",427475,"Revenue",90,-49003.74,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18035,"RPAF Tipping Fees",427467,"Environmental Management",495,-91023.08,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18036,"Consumer Settlements",450230,"Attorney General",46,-595.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18037,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-90413.86,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520365","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18038,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520409","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18039,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18040,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18041,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1198.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18042,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-964.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18043,"FandW - POS vendor license sales",425458,"Natural Resources",300,-373178.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18044,"Undesignated Donations",463280,"State Police",100,-190.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18045,"Consumer Penalties",450240,"Attorney General",46,-51927.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18046,"Special Fuel Tax",414300,"Revenue",90,-38438863.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18047,"Food and Beverage Tax",418400,"State Comptroller",50,-259.57,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18048,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520401","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18049,"Food and Beverage Tax",418400,"State Comptroller",50,-1362.54,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18050,"SPandR - Ice Revenue",431466,"Natural Resources",300,-7725.86,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18051,"ID Breakage",423614,"Horse Racing Comm",265,-12.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18052,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18053,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18054,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18588.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18055,"Food and Beverage Tax",418400,"State Comptroller",50,-11632.01,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18056,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18057,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18058,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-79306.4,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520399","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [18059,"Food and Beverage Tax",418400,"State Comptroller",50,-27443.82,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18060,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18061,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-59520.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520389","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18062,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-482867.21,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18063,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18064,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.24,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18065,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5765.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18066,"Food and Beverage Tax",418400,"State Comptroller",50,-537479.98,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18067,"Food and Beverage Tax",418400,"State Comptroller",50,-18026.3,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18068,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-397.85,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18069,"Off Furn - Office Seating",644723,"Correctional Industries",515,-10170.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18070,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-99.72,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520363","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [18071,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1031.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520312","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18072,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.49,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18073,"ATG Court Costs",420512,"Attorney General",46,-500.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18074,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3765.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18075,"Food and Beverage Tax",418400,"State Comptroller",50,-5782.53,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18076,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18077,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18078,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18079,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18080,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1225.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18081,"DESIGNATED DONATION",463050,"Arts Comm",705,-575.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520418","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [18082,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-24228.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18083,"Gasoline Tax",414200,"Revenue",90,-2129930.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18084,"Occupational License Fee",422820,"Gaming Comm",190,-1495.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18085,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520385","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [18086,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-1800.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18087,"Food and Beverage Tax",418400,"State Comptroller",50,-8038.78,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18088,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-9059.98,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18089,"Food and Beverage Tax",418400,"State Comptroller",50,-16650.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18090,"DOR BMV OSOW Fee",427475,"Revenue",90,-67700.46,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18091,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18092,"County Admissions Tax",418530,"State Comptroller",50,-859867.26,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18093,"Food and Beverage Tax",418400,"State Comptroller",50,-2840.29,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18094,"Solid waste disposal fee",421350,"Environmental Management",495,-91023.07,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18095,"Banner Permits",428132,"Transportation",800,-2860.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18096,"Food and Beverage Tax",418400,"State Comptroller",50,-16001.79,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18097,"LOCAL PROJECTS",464180,"Child Services",502,-221.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520409","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18098,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18099,"Fed Grant Revenue",441000,"Natural Resources",300,-133.35,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","CNT7564986","2026-10-03T00:00:00","State Parks And Memorials",3370,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18100,"Fed Grant Revenue",441000,"Natural Resources",300,-397.5,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-07-09T00:00:00","CNT7458017","2026-10-03T00:00:00","Conservation Officers Training",6340,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18101,"Fed Grant Revenue",441000,"Veterans Home",570,-23500.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2026-03-26T00:00:00","CNT7659654","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18102,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-169.67,2026,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2025-12-02T00:00:00","CNT7548746","2026-10-03T00:00:00","Board Of Animal Health Program",3120,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [18103,"Fed Grant Revenue",441000,"Transportation",800,157336.28,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713219","2026-10-03T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18104,"Fed Grant Revenue",441000,"Natural Resources",300,4008.69,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-31T00:00:00","CNT7470796","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18105,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,69.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-30T00:00:00","CNT7681429","2026-10-03T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18106,"Fed Grant Revenue",441000,"Ofc of Technology",67,-1113529.24,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652651","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18107,"Fed Grant Revenue",441000,"Homeland Security",385,122967.0,2026,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715261","2026-10-03T00:00:00","Emergency Planning",6320,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18108,"Fed Grant Revenue",441000,"Natural Resources",300,1485.73,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-16T00:00:00","CNT7519172","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18109,"Fed Grant Revenue",441000,"Natural Resources",300,272.23,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-08-26T00:00:00","CNT7486605","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18110,"Fed Grant Revenue",441000,"Natural Resources",300,-7396278.9,2026,"Conservation, Culture and Development","STREAM Act",75610,"Federal Funds","2026-05-11T00:00:00","ARD7687172","2026-10-03T00:00:00","STREAM Act",7560,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18111,"Fed Grant Revenue",441000,"School for the Blind and VI",550,399.98,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2026-04-17T00:00:00","CNT7672794","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [18112,"Fed Grant Revenue",441000,"Natural Resources",300,-124.5,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-27T00:00:00","CNT7697949","2026-10-03T00:00:00","Oil and Gas",3150,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18113,"Fed Grant Revenue",441000,"Natural Resources",300,226.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-21T00:00:00","CNT7695072","2026-10-03T00:00:00","Oil and Gas",3150,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18114,"Fed Grant Revenue",441000,"Natural Resources",300,-4008.69,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-25T00:00:00","CNT7465861","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18115,"Fed Grant Revenue",441000,"Natural Resources",300,-5796.64,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-20T00:00:00","CNT7543845","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18116,"Fed Grant Revenue",441000,"Civil Rights Comm",258,-608750.0,2026,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2026-02-19T00:00:00","ARD7634149","2026-10-03T00:00:00","Federal Equal Employment Opportunity Commission",8030,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",258], [18117,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,43.8,2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18118,"Fed Grant Revenue",441000,"Natural Resources",300,-272.22,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-08-06T00:00:00","CNT7472566","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18119,"Fed Grant Revenue",441000,"Secretary Of State",40,-819000.0,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-05-07T00:00:00","ARD7685419","2026-10-03T00:00:00","US Election Assistance Commission",8090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18120,"Fed Grant Revenue",441000,"Natural Resources",300,133.35,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","CNT7581331","2026-10-03T00:00:00","State Parks And Memorials",3370,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18121,"Fed Grant Revenue",441000,"Veterans Home",570,-53500.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2025-10-21T00:00:00","CNT7523744","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18122,"Fed Grant Revenue",441000,"School for the Blind and VI",550,341.0,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2026-01-02T00:00:00","CNT7567043","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [18123,"Fed Grant Revenue",441000,"Natural Resources",300,414.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-19T00:00:00","CNT7636526","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18124,"Fed Grant Revenue",441000,"Ofc of Technology",67,-473614.72,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540721","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18125,"Fed Grant Revenue",441000,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-03T00:00:00","CNT7585279","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18126,"Fed Grant Revenue",441000,"Veterans Home",570,-9750.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2026-05-28T00:00:00","CNT7699830","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18127,"Fed Grant Revenue",441000,"Natural Resources",300,896.75,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-09-15T00:00:00","CNT7510169","2026-10-03T00:00:00","Conservation Officers Training",6340,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18128,"Fed Grant Revenue",441000,"Veterans Home",570,-5500.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2026-06-18T00:00:00","CNT7721772","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18129,"Fed Grant Revenue",441000,"Natural Resources",300,5796.64,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-06T00:00:00","CNT7646376","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18130,"Fed Grant Revenue",441000,"Homeland Security",385,2848.12,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-20T00:00:00","CNT7637436","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18131,"Fed Grant Revenue",441000,"Veterans Home",570,31750.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2025-08-08T00:00:00","ARD7474023","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18132,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-341.0,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2025-12-30T00:00:00","CNT7565027","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [18133,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-69.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-11T00:00:00","CNT7687487","2026-10-03T00:00:00","Unemployment Compensation",6760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18134,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,9889.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-29T00:00:00","CNT7467706","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18135,"Fed Grant Revenue",441000,"Transportation",800,-139150.75,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-10-03T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18136,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18137,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-21.76,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732226","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18138,"Plan Review",422554,"Homeland Security",385,24253.33,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18139,"Innkeeper's Tax",418500,"Treasurer of State",48,-12409.88,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18140,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-474493.5,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732350","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18141,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-625.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18142,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-17040.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18143,"Gasoline Tax",414200,"Revenue",90,-7159204.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18144,"Water Testing Fees",423190,"Indiana Dept of Health",400,-113.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732335","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18145,"Innkeeper's Tax",418500,"Treasurer of State",48,-7218.01,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18146,"Food and Beverage Tax",418400,"State Comptroller",50,-44588.84,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18147,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-197329.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18148,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18149,"Innkeeper's Tax",418500,"Treasurer of State",48,-732059.35,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18150,"SPandR - Ice Revenue",431466,"Natural Resources",300,-11253.01,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18151,"SPF - IU",425312,"Motor Vehicles",235,-27800.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18152,"SPF - Manchester",425317,"Motor Vehicles",235,-525.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18153,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18154,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732224","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18155,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1074.43,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732360","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [18156,"Innkeeper's Tax",418500,"Treasurer of State",48,-2570.08,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18157,"Boxing License Fees",426080,"Gaming Comm",190,-860.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732310","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18158,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-29118.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732292","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18159,"Food and Beverage Tax",418400,"State Comptroller",50,-200249.28,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18160,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18161,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18162,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.85,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18163,"IN Golf Foundation",425039,"Motor Vehicles",235,-725.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18164,"Food and Beverage Tax",418400,"State Comptroller",50,-21254.9,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18165,"Truck under 7K",425021,"Motor Vehicles",235,-1200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18166,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-2125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18167,"State Sales Tax",412010,"Transportation",800,-110627.24,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18168,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732294","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [18169,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-17225.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732222","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18170,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18171,"ID Breakage",423614,"Horse Racing Comm",265,-422.87,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732324","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18172,"Food and Beverage Tax",418400,"State Comptroller",50,-6714.07,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18173,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-19219.21,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732352","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18174,"SPF - DARE",425350,"Motor Vehicles",235,-1075.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18175,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2524.31,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732326","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18176,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-169.26,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732341","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [18177,"Dealer Plates",425230,"Secretary Of State",40,-21039.13,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18178,"Food and Beverage Tax",418400,"State Comptroller",50,-40211.89,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18179,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-24T00:00:00","BIL7732378","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18180,"Innkeeper's Tax",418500,"Treasurer of State",48,-3689.19,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18181,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18182,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18183,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-37975.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18184,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28315.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18185,"Innkeeper's Tax",418500,"Treasurer of State",48,-8172.34,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18186,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-24T00:00:00","BIL7732378","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18187,"SPF - Nurses",425367,"Motor Vehicles",235,-12275.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18188,"Food and Beverage Tax",418400,"State Comptroller",50,-64572.4,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18189,"SPF - ISP",425371,"Motor Vehicles",235,-2575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18190,"Trip Permit (35%)",427441,"Revenue",90,-1015.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18191,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18192,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-84214.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18193,"SPF - Butler",425304,"Motor Vehicles",235,-3550.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18194,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-700.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732322","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [18195,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18196,"SPF - 4H",425356,"Motor Vehicles",235,-1000.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18197,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-395.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18198,"Overweight Vehicle Fines",455110,"Transportation",800,-5540.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732363","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18199,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18200,"HP Breakage",423613,"Horse Racing Comm",265,-318.05,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732324","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18201,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-312.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732335","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18202,"Food and Beverage Tax",418400,"State Comptroller",50,-3319562.44,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18203,"Federal Service Charges",428060,"State Police",100,-9375.8,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18204,"Registration Fee Revenue",423260,"Attorney General",46,-6900.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18205,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-1648.19,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18206,"Innkeeper's Tax",418500,"Treasurer of State",48,-8551.05,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18207,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-118310.23,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732227","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18208,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2069.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18209,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18210,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732227","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18211,"E-check Processing Fee",439291,"Homeland Security",385,-1.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18212,"Copies and Report Fees",420360,"State Police",100,-135.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18213,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2112373.89,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732333","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18214,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-748.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18215,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-500.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732335","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18216,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-213894.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732335","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18217,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732312","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18218,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-130.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18219,"Local Building Office Fees",422552,"Homeland Security",385,-25587.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18220,"Elevator Inspections",422620,"Homeland Security",385,-11120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18221,"SPF - ISU",425311,"Motor Vehicles",235,-1675.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18222,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18223,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18224,"Teaching Licensing Fees",427010,"Education",700,-11905.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732357","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [18225,"Innkeeper's Tax",418500,"Treasurer of State",48,-3148.96,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18226,"Alcoholic Beverage Taxes",416100,"Revenue",90,-155855.79,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18227,"Transfer",425174,"Environmental Management",495,-85513.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732343","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18228,"State Sales Tax",412010,"Transportation",800,-467489.3,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18229,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-3293.5,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732239","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18230,"DHS Fines",452320,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18231,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1087.5,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18232,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18233,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.6,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18234,"Truck 48K - 54K",425033,"Motor Vehicles",235,-700.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18235,"Innkeeper's Tax",418500,"Treasurer of State",48,-16905.03,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18236,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-74165.95,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18237,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1719.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18238,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-23593.21,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18239,"Safety First Trust Fees",425389,"Homeland Security",385,-850.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18240,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-150.46,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732219","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18241,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2008.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18242,"Innkeeper's Tax",418500,"Treasurer of State",48,-2800.71,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18243,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1071.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732331","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18244,"Undesignated Donations",463280,"State Police",100,-170.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18245,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18246,"Unemployment Tax",417810,"Dept of Workforce Development",510,-280778.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732352","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18247,"National Criminal History Chck",428040,"State Police",100,-22.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732303","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18248,"Innkeeper's Tax",418500,"Treasurer of State",48,-4114.58,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18249,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18250,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4275.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18251,"Code Enforcement Plan Review",422555,"Homeland Security",385,-465.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18252,"Innkeeper's Tax",418500,"Treasurer of State",48,-8415.02,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18253,"Innkeeper's Tax",418500,"Treasurer of State",48,-113450.39,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18254,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-267794.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732365","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18255,"DOR BMV OSOW Fee",427475,"Revenue",90,-151537.52,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18256,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732295","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18257,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1241.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18258,"Food and Beverage Tax",418400,"State Comptroller",50,-148948.84,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18259,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-24276.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18260,"NONGAME FUND",464220,"Natural Resources",300,-293.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732329","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18261,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18262,"Innkeeper's Tax",418500,"Treasurer of State",48,-11703.95,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18263,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18264,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1818284.98,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18265,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3045.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732216","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [18266,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18267,"ID Breakage",423614,"Horse Racing Comm",265,-73.55,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732324","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18268,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18269,"LARE Fee",425267,"Natural Resources",300,-82595.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18270,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732292","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18271,"Food and Beverage Tax",418400,"State Comptroller",50,-713830.63,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18272,"Civil Penalties",450411,"Utility Regulatory Comm",200,-15250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732311","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [18273,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18274,"Innkeeper's Tax",418500,"Treasurer of State",48,-1551.96,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18275,"Innkeeper's Tax",418500,"Treasurer of State",48,-705.9,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18276,"Heritage Trust Fees",425387,"Natural Resources",300,-16925.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18277,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1847.8,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-06-24T00:00:00","ARD7732360","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [18278,"Health Trust Fee",425391,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18279,"Food and Beverage Tax",418400,"State Comptroller",50,-99060.36,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18280,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-177398.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732365","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18281,"SPandR - Falls Parking",425814,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18282,"Innkeeper's Tax",418500,"Treasurer of State",48,-39063.91,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18283,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732348","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18284,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.92,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18285,"SPandR - Daily Swimming",425807,"Natural Resources",300,-54977.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18286,"SPF - IBST",425360,"Motor Vehicles",235,-600.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18287,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-420.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","BIL7732385","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18288,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732236","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18289,"Telephone Solicitatn Fees",429332,"Attorney General",46,-50.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18290,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-36386.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18291,"Greenways Trust",425400,"Motor Vehicles",235,-1125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18292,"Food and Beverage Tax",418400,"State Comptroller",50,-28311.17,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18293,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732310","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18294,"Claims and Comp - Road Damage",472342,"Transportation",800,-144928.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","BIL7732385","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18295,"Food and Beverage Tax",418400,"State Comptroller",50,-120409.66,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18296,"Food and Beverage Tax",418400,"State Comptroller",50,-14795.7,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18297,"Innkeeper's Tax",418500,"Treasurer of State",48,-7491.61,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18298,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-31794.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732339","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [18299,"DNR Donations Revenue",463060,"Natural Resources",300,-4111.39,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18300,"Confiscation",465020,"Alcohol and Tobacco Comm",230,38007.06,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732316","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18301,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1386.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18302,"SBOA Audit Charge",452210,"Board of Accounts",80,-38094.46,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-24T00:00:00","BIL7732369","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [18303,"DESIGNATED DONATION",463050,"Natural Resources",300,-200000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18304,"SPF - ITCC",425316,"Motor Vehicles",235,-450.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18305,"Gasoline use tax",412700,"Revenue",90,-23967.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18306,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9257.78,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732216","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [18307,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18308,"Volume Fee",422330,"Financial Institutions",208,-296.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732312","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18309,"Const Design Release VarnceFee",422530,"Homeland Security",385,-345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18310,"DOR UST Fees",427465,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18311,"Innkeeper's Tax",418500,"Treasurer of State",48,-7229.96,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18312,"SPF - Am Legion",425341,"Motor Vehicles",235,-220.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18313,"Innkeeper's Tax",418500,"Treasurer of State",48,-103610.53,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18314,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2575.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18315,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-69028.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732222","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18316,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732304","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18317,"Innkeeper's Tax",418500,"Treasurer of State",48,-10936.78,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18318,"Innkeeper's Tax",418500,"Treasurer of State",48,-9505.69,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18319,"SPF - Support our Troops",425340,"Veterans Affairs",160,-34340.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732308","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18320,"SPandR - Lockers",425830,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18321,"Food and Beverage Tax",418400,"State Comptroller",50,-24533.73,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18322,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1820.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18323,"Motor Carrier Fuel Tax",414400,"Transportation",800,26.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18324,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70373.38,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732292","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18325,"Food and Beverage Tax",418400,"State Comptroller",50,-69690.18,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18326,"HP Breakage",423613,"Horse Racing Comm",265,-55.31,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732324","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18327,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18328,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18329,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6425.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18330,"SPF - Wabash",425332,"Motor Vehicles",235,-850.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18331,"SPandR - Admin Rev",425858,"Natural Resources",300,-1806.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18332,"Food and Beverage Tax",418400,"State Comptroller",50,-107746.01,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18333,"IN State Council K of C",425378,"Motor Vehicles",235,-195.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18334,"Nonconsumer Settlements/Fees",450260,"State Police",100,-10478.29,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18335,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-1904.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-24T00:00:00","ARD7732345","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [18336,"Innkeeper's Tax",418500,"Treasurer of State",48,-273962.86,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18337,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9304.03,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18338,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732207","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18339,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18340,"Food and Beverage Tax",418400,"State Comptroller",50,-323438.25,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18341,"Gasoline use tax",412700,"Transportation",800,-107849.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18342,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18343,"LARE Fee",425267,"Natural Resources",300,-22535.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18344,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-450.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18345,"Innkeeper's Tax",418500,"Treasurer of State",48,-4256.42,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18346,"Innkeeper's Tax",418500,"Treasurer of State",48,-66736.11,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18347,"SPandR - Cave Trips",425798,"Natural Resources",300,-2816.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18348,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18349,"Food and Beverage Tax",418400,"State Comptroller",50,-146936.34,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18350,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,2845.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-24T00:00:00","ARD7732320","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18351,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1078.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18352,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-400.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18353,"Innkeeper's Tax",418500,"Treasurer of State",48,-37652.56,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18354,"Innkeeper's Tax",418500,"Treasurer of State",48,-17253.5,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18355,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-113359.01,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732239","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18356,"HP Breakage",423613,"Horse Racing Comm",265,-318.05,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732324","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18357,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-18028.87,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18358,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-78526.99,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732309","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18359,"SF Transporter Fee",427505,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18360,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-21783.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18361,"Innkeeper's Tax",418500,"Treasurer of State",48,-33478.27,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18362,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732350","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18363,"SPF - St Mary",425321,"Motor Vehicles",235,-350.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18364,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732292","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18365,"L/E - Deer Reimb",425673,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18366,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-391.96,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18367,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-237627.62,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732351","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18368,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18369,"DOR BMV OSOW Fee",427475,"Revenue",90,-193875.69,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18370,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1206.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18371,"DOR BMV OSOW Fee",427475,"Transportation",800,-890.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18372,"Innkeeper's Tax",418500,"Treasurer of State",48,-7260.35,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18373,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-200.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18374,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1861.31,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732342","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18375,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2673.46,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18376,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-12964.16,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732227","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18377,"Consumer Restitution",450220,"Attorney General",46,-47884.4,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732224","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18378,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,26.25,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732332","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18379,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18380,"Food and Beverage Tax",418400,"State Comptroller",50,-166229.52,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18381,"Military Relief Check-off",464226,"Veterans Affairs",160,-194.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732307","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18382,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-278.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18383,"IN Association of Realtors",425415,"Motor Vehicles",235,-200.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18384,"SPF - Purdue",425319,"Motor Vehicles",235,-23225.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18385,"SPF - Evansville",425325,"Motor Vehicles",235,-700.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18386,"Innkeeper's Tax",418500,"Treasurer of State",48,-168453.18,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18387,"Claims and Comp - Road Damage",472342,"Transportation",800,11954.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","ARM7732212","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18388,"Claims and Comp - Road Damage",472342,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732362","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18389,"Innkeeper's Tax",418500,"Treasurer of State",48,-33114.69,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18390,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18391,"Special Fuel Tax",414300,"Revenue",90,-7257.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18392,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18393,"Application Examiner Expense F",422304,"Financial Institutions",208,-3280.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732312","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18394,"Motor Vehicle Highway Fees",425008,"Revenue",90,-47456.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18395,"Food and Beverage Tax",418400,"State Comptroller",50,-0.26,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732258","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18396,"Total Standardbred",423660,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732325","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18397,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-287.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18398,"Duplicate Plates",425232,"Secretary Of State",40,7047.01,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18399,"Registration Fee Revenue",423260,"Attorney General",46,-6551.55,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18400,"Confiscation",465020,"Alcohol and Tobacco Comm",230,-38007.06,2026,"Public Safety","ATC ASSET FORFEITURE and SEIZURE",47946,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732316","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18401,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-537489.26,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732342","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18402,"Food and Beverage Tax",418400,"State Comptroller",50,-29278.48,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18403,"Innkeeper's Tax",418500,"Treasurer of State",48,-4541.03,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18404,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-126373.94,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732336","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [18405,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1400.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18406,"SPF - Colts",425354,"Budget Agency",57,-5420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732284","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18407,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18408,"Food and Beverage Tax",418400,"State Comptroller",50,-219305.08,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18409,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-176.1,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732340","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [18410,"Innkeeper's Tax",418500,"Treasurer of State",48,-4798469.22,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18411,"Innkeeper's Tax",418500,"Treasurer of State",48,-15816.52,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18412,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18413,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18414,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-875.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18415,"Innkeeper's Tax",418500,"Treasurer of State",48,-555.63,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18416,"Innkeeper's Tax",418500,"Treasurer of State",48,-94424.81,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18417,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-25425.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732291","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18418,"Charity Gaming License Fee",422810,"Gaming Comm",190,-40875.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732310","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18419,"Technology Fee",420105,"Homeland Security",385,-53.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18420,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5843.52,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732317","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18421,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-5605.91,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732227","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18422,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-575.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18423,"Food and Beverage Tax",418400,"State Comptroller",50,-120550.0,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18424,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18425,"Gasoline Tax",414200,"Revenue",90,-2389459.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18426,"Admin. Fee",425197,"Charter School Brd",704,-902.81,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-24T00:00:00","ARD7732358","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [18427,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732323","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18428,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-28.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18429,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-629.15,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732218","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [18430,"SPF - IEdT",425361,"Motor Vehicles",235,-1500.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18431,"SPF - Marian",425318,"Motor Vehicles",235,-600.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18432,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18433,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-2301.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732339","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [18434,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732292","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18435,"SPF - IFFAT",425363,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18436,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18437,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-29484.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18438,"Food and Beverage Tax",418400,"State Comptroller",50,-62402.85,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18439,"Aircraft License Excise Tax",413100,"Revenue",90,-2117.17,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18440,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-116333.68,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18441,"Innkeeper's Tax",418500,"Treasurer of State",48,-5499.94,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18442,"Food and Beverage Tax",418400,"State Comptroller",50,-85022.56,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18443,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-950.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18444,"Food and Beverage Tax",418400,"State Comptroller",50,-20582.8,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18445,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18446,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3760.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-24T00:00:00","BIL7732378","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18447,"Food and Beverage Tax",418400,"State Comptroller",50,-87906.59,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18448,"Food and Beverage Tax",418400,"State Comptroller",50,-62472.96,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18449,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9646.72,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18450,"SPF - Freemason",425352,"Motor Vehicles",235,-2925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18451,"Innkeeper's Tax",418500,"Treasurer of State",48,-18494.5,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18452,"DNR - Firewood Revenue",431462,"Natural Resources",300,-26057.44,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18453,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-350.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18454,"Trip Permit (65%)",427446,"Revenue",90,-1885.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18455,"Innkeeper's Tax",418500,"Treasurer of State",48,-31521.08,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18456,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732304","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18457,"SF Transporter Fee",427505,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18458,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-972.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18459,"DNR - Restitution",451045,"Natural Resources",300,-3500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732328","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18460,"Gasoline Tax",414200,"Natural Resources",300,-3473.69,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732329","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18461,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18462,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18463,"NRA Trust",425406,"Motor Vehicles",235,-1475.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18464,"Consumer Settlements",450230,"Attorney General",46,-1923.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732224","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18465,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-95235.81,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732292","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18466,"IRP Registration Fees",427420,"Revenue",90,-258045.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18467,"Gasoline use tax",412700,"Transportation",800,-35951.11,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18468,"Innkeeper's Tax",418500,"Treasurer of State",48,-135935.93,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18469,"FandW - License Agent Revenue",425482,"Natural Resources",300,-30.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18470,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18471,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-215200.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732327","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18472,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1250.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18473,"SPF - UofIndy",425326,"Motor Vehicles",235,-1075.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18474,"Innkeeper's Tax",418500,"Treasurer of State",48,-119462.58,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18475,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1415.72,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732227","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18476,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18477,"ID Breakage",423614,"Horse Racing Comm",265,-422.87,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732324","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18478,"DNR - Campground Revenue",425451,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18479,"Food and Beverage Tax",418400,"State Comptroller",50,-131737.84,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18480,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-6494.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732310","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18481,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18482,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-486.2,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18483,"SPF - ND",425327,"Motor Vehicles",235,-6125.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18484,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2775.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18485,"Investment Income",429690,"Motor Vehicles",235,-1500.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732317","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18486,"SPandR - Retailer Commission",425841,"Natural Resources",300,-191.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18487,"Innkeeper's Tax",418500,"Treasurer of State",48,-38717.05,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18488,"Innkeeper's Tax",418500,"Treasurer of State",48,-19242.67,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18489,"Special Fuel Tax",414300,"Revenue",90,-119137.59,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18490,"Food and Beverage Tax",418400,"State Comptroller",50,-7600.65,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18491,"Welfare Repayments",450510,"FSSA Family Resources",500,-2569.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-24T00:00:00","ARB7733098","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18492,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18493,"Innkeeper's Tax",418500,"Treasurer of State",48,-1448.82,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18494,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18495,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-46185.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18496,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18497,"Transp Infr Impr Fee",428155,"Transportation",800,-1807.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732364","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18498,"Program Income",441020,"Indiana Dept of Health",400,-422110.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-24T00:00:00","ARD7732335","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18499,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.57,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732295","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18500,"Innkeeper's Tax",418500,"Treasurer of State",48,-4369.7,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18501,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-453.05,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732345","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [18502,"SPF - Taylor",425323,"Motor Vehicles",235,-550.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18503,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-991562.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18504,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18505,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18506,"FandW - Online Revenue",425457,"Natural Resources",300,-44032.27,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18507,"SPF - IBE",425359,"Motor Vehicles",235,-1450.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18508,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3344.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732335","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18509,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18510,"Odometer Fees",425007,"State Police",100,-315.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732300","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18511,"Food and Beverage Tax",418400,"State Comptroller",50,-42306.23,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18512,"Superload Escort Revenue",432105,"State Police",100,-24513.5,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18513,"Innkeeper's Tax",418500,"Treasurer of State",48,-125130.99,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18514,"Food and Beverage Tax",418400,"State Comptroller",50,-9429.1,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18515,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-7440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18516,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18517,"Food and Beverage Tax",418400,"State Comptroller",50,-11206.56,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18518,"DOR IDEM Fees",427470,"Environmental Management",495,-58038.91,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732342","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18519,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18520,"SF Transporter Fee",427505,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18521,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18522,"Innkeeper's Tax",418500,"Treasurer of State",48,-85253.62,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18523,"Petroleum Severance",413800,"Natural Resources",300,-15533.15,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732329","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18524,"Innkeeper's Tax",418500,"Treasurer of State",48,-24395.39,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18525,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-450.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18526,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-4935.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732227","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18527,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-1225.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18528,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18529,"Truck 10K - 11K",425024,"Motor Vehicles",235,-250.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18530,"Food and Beverage Tax",418400,"State Comptroller",50,-206585.93,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18531,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-28400.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732335","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18532,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-1215.32,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732227","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18533,"Civil Penalties",450411,"Worker's Comp Brd",220,-400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732314","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18534,"Restitution",452030,"Criminal Justice Institute",32,-2.17,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732219","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [18535,"Innkeeper's Tax",418500,"Treasurer of State",48,-23334.12,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18536,"500 Festival Trust",425407,"Motor Vehicles",235,-1100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18537,"SPandR - Group Docks",425821,"Natural Resources",300,-252.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18538,"Innkeeper's Tax",418500,"Treasurer of State",48,-6894.87,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18539,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-51677.55,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732221","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [18540,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18541,"Innkeeper's Tax",418500,"Treasurer of State",48,-2913.29,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18542,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10942.76,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732361","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18543,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-116319.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18544,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18545,"Innkeeper's Tax",418500,"Treasurer of State",48,-522770.36,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18546,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18547,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18548,"SPandR - Bike Rental",425790,"Natural Resources",300,-610.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18549,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18550,"SPF - IWU",425315,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18551,"Innkeeper's Tax",418500,"Treasurer of State",48,-119217.13,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18552,"SPF - JDRF",425373,"Motor Vehicles",235,-500.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18553,"Food and Beverage Tax",418400,"State Comptroller",50,-287327.56,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18554,"FandW - POS vendor license sales",425458,"Natural Resources",300,-468022.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18555,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-57.78,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732283","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18556,"Fireworks Displays",422572,"Homeland Security",385,-1035.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18557,"SPF - DePauw",425305,"Motor Vehicles",235,-775.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18558,"Food and Beverage Tax",418400,"State Comptroller",50,-566374.34,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18559,"SPF - IKFT",425364,"Child Services",502,-3400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732348","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18560,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732292","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18561,"DOR Service Charge",427449,"Revenue",90,-175.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18562,"Innkeeper's Tax",418500,"Treasurer of State",48,-57763.66,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18563,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-63018.06,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732314","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18564,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18565,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4625.35,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732323","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [18566,"Innkeeper's Tax",418500,"Treasurer of State",48,-17901.68,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18567,"Donate Life Trust",425404,"Motor Vehicles",235,-1025.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18568,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732347","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [18569,"Innkeeper's Tax",418500,"Treasurer of State",48,-29398.93,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18570,"Notary Public Commissions",427520,"Secretary Of State",40,-19639.84,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732222","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18571,"Special Fuel Tax",414300,"Revenue",90,-331688.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18572,"Adoption Fees",423020,"Indiana Dept of Health",400,-780.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732335","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18573,"Motor Carrier Permit Fees",427440,"Revenue",90,-90.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18574,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-580.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18575,"Welfare Repayments",450510,"FSSA Family Resources",500,816.46,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732346","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18576,"Program Income",441020,"Adjutant General",110,-31462.83,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-24T00:00:00","ARD7732305","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [18577,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18578,"Innkeeper's Tax",418500,"Treasurer of State",48,-35995.37,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18579,"Occupational License Fee",422820,"Gaming Comm",190,-5550.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732310","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18580,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18581,"SPF - TriState",425324,"Motor Vehicles",235,-425.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18582,"Merger Fee",422314,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732312","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18583,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-20896.12,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18584,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-855.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18585,"Innkeeper's Tax",418500,"Treasurer of State",48,-560.16,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18586,"Innkeeper's Tax",418500,"Treasurer of State",48,-3455.95,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18587,"Emergency Planning Fees",427492,"Revenue",90,-360.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732299","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18588,"Boiler Inspections",422610,"Homeland Security",385,-1055.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18589,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-250.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18590,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-500.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18591,"Innkeeper's Tax",418500,"Treasurer of State",48,-3070.75,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18592,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732350","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18593,"Innkeeper's Tax",418500,"Treasurer of State",48,-2944.39,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18594,"Sales Disclosure Filing",424810,"Budget Agency",57,-46920.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732283","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18595,"SPandR - Annual Permits",425787,"Natural Resources",300,-101570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18596,"SPandR - Special Events",425857,"Natural Resources",300,-43.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18597,"DESIGNATED DONATION",463050,"Homeland Security",385,-4600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732334","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18598,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28854.84,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18599,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.1,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18600,"Food and Beverage Tax",418400,"State Comptroller",50,-21993.7,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18601,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-24T00:00:00","ARB7732200","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18602,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-660.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732313","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18603,"LOCAL PROJECTS",464180,"Public Retirement System",72,-586.24,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732290","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18604,"Active Employee Hlth Ins Cons",471959,"State Police",100,-944505.96,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18605,"Welfare Repayments",450510,"FSSA Family Resources",500,-77006.79,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732346","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18606,"LABORATORY COSTS",421102,"Toxicology",115,-2440.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732306","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [18607,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-84.9,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18608,"Local Service Charges",428070,"State Police",100,-1292.31,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18609,"Abandoned Property",462100,"Treasurer of State",48,-13719.58,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732226","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18610,"Innkeeper's Tax",418500,"Treasurer of State",48,-5622.58,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18611,"Innkeeper's Tax",418500,"Treasurer of State",48,-8390.65,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18612,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732348","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18613,"Banner Permits",428132,"Transportation",800,-595.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732365","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18614,"Innkeeper's Tax",418500,"Treasurer of State",48,-11085.91,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18615,"Motor Vehicle Highway Fees",425008,"Revenue",90,-563.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18616,"Innkeeper's Tax",418500,"Treasurer of State",48,-840.97,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18617,"Food and Beverage Tax",418400,"State Comptroller",50,-160278.06,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18618,"Food and Beverage Tax",418400,"State Comptroller",50,-62439.06,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18619,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18620,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18621,"Innkeeper's Tax",418500,"Treasurer of State",48,-15324.51,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18622,"SPF - BallState",425302,"Motor Vehicles",235,-6225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18623,"Innkeeper's Tax",418500,"Treasurer of State",48,-5297.26,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18624,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-445.59,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732353","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18625,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-27850.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732335","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18626,"SPF - Hanover",425308,"Motor Vehicles",235,-550.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18627,"Food and Beverage Tax",418400,"State Comptroller",50,-132.02,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18628,"Innkeeper's Tax",418500,"Treasurer of State",48,-17345.3,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18629,"SPF - USI",425329,"Motor Vehicles",235,-875.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18630,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-99.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18631,"Coroners Training Board",420881,"Coroner's Training Board",240,-44717.3,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732321","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [18632,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732310","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18633,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-451.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18634,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-315.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18635,"Food and Beverage Tax",418400,"State Comptroller",50,-18572.02,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18636,"Transp Infr Impr Fee",428155,"Transportation",800,-1453425.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732365","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18637,"Innkeeper's Tax",418500,"Treasurer of State",48,-2000.66,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18638,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18639,"TOS Unidentified Funds",401150,"Attorney General",46,65248.75,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732224","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18640,"Innkeeper's Tax",418500,"Treasurer of State",48,-1314.99,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18641,"Food and Beverage Tax",418400,"State Comptroller",50,-48073.09,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18642,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-6124.2,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732227","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18643,"Innkeeper's Tax",418500,"Treasurer of State",48,-10220.33,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18644,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-405.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18645,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9525.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18646,"Innkeeper's Tax",418500,"Treasurer of State",48,-5146.45,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18647,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-2631.96,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732338","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [18648,"Odometer Fees",425007,"State Police",100,-3846.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18649,"Food and Beverage Tax",418400,"State Comptroller",50,-18677.4,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18650,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732325","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18651,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18652,"Innkeeper's Tax",418500,"Treasurer of State",48,-3228.78,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18653,"Innkeeper's Tax",418500,"Treasurer of State",48,-29648.11,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18654,"Gift Shop Revenue",431435,"Natural Resources",300,-1151.15,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18655,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732312","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [18656,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-22499.3,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732337","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [18657,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18658,"DEVA Repayments",428924,"Personnel",70,-439.07,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732289","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18659,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18660,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2150.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18661,"DESIGNATED DONATION",463050,"Arts Comm",705,-1650.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732359","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [18662,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-300.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18663,"SPF - IUPUI",425314,"Motor Vehicles",235,-700.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18664,"Food and Beverage Tax",418400,"State Comptroller",50,-45214.14,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18665,"Innkeeper's Tax",418500,"Treasurer of State",48,-46683.6,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18666,"Innkeeper's Tax",418500,"Treasurer of State",48,-371416.36,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18667,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732330","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18668,"SPF - IPFF",425368,"Motor Vehicles",235,-7400.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18669,"Innkeeper's Tax",418500,"Treasurer of State",48,-3559.04,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18670,"Consumer Settlements",450230,"Attorney General",46,-157.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732223","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18671,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-918.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732222","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18672,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1010.72,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732318","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18673,"Workzone Safety Fine",455130,"Transportation",800,-37700.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732363","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18674,"Innkeeper's Tax",418500,"Treasurer of State",48,-18417.06,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18675,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-595556.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732365","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18676,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732304","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18677,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8084.51,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-24T00:00:00","ARD7732297","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18678,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-285386.31,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732302","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18679,"Innkeeper's Tax",418500,"Treasurer of State",48,-42864.94,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18680,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2130.3,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732354","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [18681,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12750.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732319","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18682,"Innkeeper's Tax",418500,"Treasurer of State",48,-6156.0,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-06-24T00:00:00","ARD7732228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18683,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18684,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18685,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18686,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18687,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18688,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18689,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18690,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18691,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18692,"SPF - Indy HoF",425355,"Motor Vehicles",235,-600.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18693,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18694,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18695,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18696,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18697,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18698,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1000.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18699,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2250.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18700,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18701,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18702,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-550.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18703,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18704,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18705,"Donate Life Trust",425404,"Motor Vehicles",235,-350.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18706,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18707,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18708,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18709,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18710,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18711,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18712,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-416516.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18713,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18714,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18715,"SPF - Freemason",425352,"Motor Vehicles",235,-800.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18716,"Telecom Management",436131,"Ofc of Technology",67,-3516.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18717,"Site to Site VPN",436331,"Ofc of Technology",67,-1616.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18718,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18719,"Cloud Hosting Services",439264,"Ofc of Technology",67,-4010.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18720,"Database Hosting",439266,"Ofc of Technology",67,-1486.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18721,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18722,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18723,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18724,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18725,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18726,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18727,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18728,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18729,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18730,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18731,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18732,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18733,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18734,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-280.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18735,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18736,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18737,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18738,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18739,"SPF - IPFF",425368,"Motor Vehicles",235,-2125.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18740,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18741,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18742,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18743,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18744,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-400.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18745,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18746,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18747,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18748,"SPF - BallState",425302,"Motor Vehicles",235,-925.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18749,"SPF - IU",425312,"Motor Vehicles",235,-5750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18750,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5985.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18751,"SPF - Butler",425304,"Motor Vehicles",235,-775.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18752,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18753,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18754,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24870.08,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18755,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18756,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18757,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18758,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18759,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18760,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18761,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18762,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18763,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1000.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18764,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18765,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18766,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18767,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18768,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18769,"SPF - ND",425327,"Motor Vehicles",235,-1325.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18770,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18771,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18772,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18773,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18774,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18775,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18776,"SPF - Nurses",425367,"Motor Vehicles",235,-1550.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18777,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18778,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1550.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18779,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18780,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18781,"SPF - Purdue",425319,"Motor Vehicles",235,-4775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18782,"Wild Turkey Trust",425397,"Motor Vehicles",235,-575.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18783,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18784,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18785,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18786,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18787,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738259","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [18788,"Data Protection Services",436090,"Ofc of Technology",67,-8470.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18789,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18790,"Data Service Monthly",436115,"Ofc of Technology",67,-145.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18791,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-49633.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18792,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738281","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18793,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18794,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-598.4,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18795,"Fireworks Displays",422572,"Homeland Security",385,-3381.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18796,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18797,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-866.25,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738235","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18798,"State Sales Tax",412010,"Transportation",800,-21703.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738307","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18799,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-19404.56,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738172","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [18800,"Veterans Home Resident Collect",428410,"Veterans Home",570,-33295.62,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738293","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18801,"Food and Beverage Tax",418400,"State Comptroller",50,-6466.47,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18802,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18803,"Auditor of State Fines",450310,"Treasurer of State",48,-52.8,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738185","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18804,"HP Breakage",423613,"Horse Racing Comm",265,-62.07,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738264","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18805,"Certificate Fee",423319,"Dept of Workforce Development",510,-100.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738291","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18806,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2130.73,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738293","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18807,"Heritage Trust Fees",425387,"Natural Resources",300,-3100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18808,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-120.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738291","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18809,"Technology Fee",420105,"Homeland Security",385,-163.06,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18810,"Civil Penalties",450411,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738254","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18811,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1874.36,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738278","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [18812,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-205502.65,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18813,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738307","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18814,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-12504.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18815,"Other Restitution",451046,"Natural Resources",300,-1415.8,2026,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18816,"Food and Beverage Tax",418400,"State Comptroller",50,-709.14,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18817,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18818,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-29383.6,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736436","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [18819,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18820,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-8.8,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738277","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18821,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18822,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736425","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18823,"Boxing License Fees",426080,"Gaming Comm",190,-85.16,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736424","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18824,"Highway Signs",645750,"Correctional Industries",515,-2033.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18825,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28213.79,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738238","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18826,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18827,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18828,"Odometer Fees",425007,"State Police",100,-98.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738243","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18829,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1710.91,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736428","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [18830,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18831,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7177.5,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738252","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18832,"SF Supplier Fee",427500,"Revenue",90,184.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18833,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738188","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18834,"Food and Beverage Tax",418400,"State Comptroller",50,-114.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18835,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18836,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7736361","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18837,"Innkeeper's Tax",418500,"Treasurer of State",48,-6581.75,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18838,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38181.43,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738238","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18839,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,1666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736439","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18840,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-36.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738291","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [18841,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738179","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18842,"Sales Disclosure Filing",424810,"Budget Agency",57,-38507.5,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738230","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18843,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-139914.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738308","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18844,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-543.39,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738280","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18845,"Occupational License Fee",422820,"Gaming Comm",190,-7200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738250","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18846,"InsurAgts and Related Lic",423920,"Insurance",210,-282294.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738252","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18847,"Gary - Metro Contributions",472130,"NW IN Regional Dev Authority",741,-1000000.0,2026,"Conservation, Culture and Development","Gary Metro Center Station Rev",32570,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738303","2026-10-03T00:00:00","Gary Metro Center Station Rev",3257,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [18848,"Nonconsumer Settlements/Fees",450260,"State Police",100,-404.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738244","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18849,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18850,"Military Relief Check-off",464226,"Veterans Affairs",160,-35.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738247","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18851,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7695.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18852,"Elevator Inspections",422620,"Homeland Security",385,-24670.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18853,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736439","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18854,"Food and Beverage Tax",418400,"State Comptroller",50,-500.66,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18855,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-460.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736368","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [18856,"Food and Beverage Tax",418400,"State Comptroller",50,-133.62,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18857,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-30134.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738302","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18858,"DHS Fines",452320,"Homeland Security",385,-3750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18859,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-3.04,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18860,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738290","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18861,"DOR Service Charge",427449,"Revenue",90,-75.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18862,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738302","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18863,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7738157","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18864,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-4250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18865,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736423","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18866,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-29734.26,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18867,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-506376.87,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738273","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [18868,"TOS Unidentified Funds",401150,"Child Services",502,-430.48,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738288","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18869,"Overweight Vehicle Fines",455110,"Transportation",800,-695.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738305","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18870,"Transp Infr Impr Fee",428155,"Transportation",800,-1295.4,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738307","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18871,"Workzone Safety Fine",455130,"Transportation",800,-154621.11,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738305","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18872,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18873,"Child Care Ministries",422540,"Early Child Learning",501,-950.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736443","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [18874,"SPF - IKFT",425364,"Child Services",502,-1050.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738288","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18875,"Innkeeper's Tax",418500,"Treasurer of State",48,-2672.14,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18876,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738290","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18877,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738288","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [18878,"Food and Beverage Tax",418400,"State Comptroller",50,-166.46,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18879,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7862.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18880,"Occupational License Fee",422820,"Gaming Comm",190,-300.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736424","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18881,"Food and Beverage Tax",418400,"State Comptroller",50,-253.16,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18882,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18883,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-57672.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738308","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18884,"Innkeeper's Tax",418500,"Treasurer of State",48,-761.98,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18885,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738282","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18886,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1419.86,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738307","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18887,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-17225.91,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738181","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18888,"Food and Beverage Tax",418400,"State Comptroller",50,-1130.25,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18889,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18890,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6380.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738248","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [18891,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736423","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [18892,"Clean Prod Laundry",644703,"Correctional Industries",515,-2415.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18893,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738302","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18894,"E-check Processing Fee",439291,"Homeland Security",385,-5.1,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18895,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738282","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18896,"New-Mod SS Constr Permit",421193,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18897,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1080.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738253","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [18898,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736439","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18899,"TOS Unidentified Funds",401150,"State Comptroller",50,-10603.79,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738190","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18900,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736439","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18901,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3750.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736417","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [18902,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-18300.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738252","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18903,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-4895.12,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738170","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [18904,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18905,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-300.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736431","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [18906,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-30315.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738175","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18907,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4138.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18908,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738238","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18909,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738286","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18910,"Food and Beverage Tax",418400,"State Comptroller",50,-7.16,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18911,"Clean Prod Janitorial",644702,"Correctional Industries",515,-12388.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18912,"Social Security Reimbursements",471460,"Disability - State Personnel",71,95006.48,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-30T00:00:00","ARB7738151","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [18913,"Gasoline Tax",414200,"Revenue",90,22148.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18914,"Food and Beverage Tax",418400,"State Comptroller",50,-1432.12,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18915,"IRP Registration Fees",427420,"Revenue",90,-138144.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18916,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1480.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18917,"Health Premiums EE/ER",428928,"Personnel",70,-368.46,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736419","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18918,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-103.6,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738252","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [18919,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738239","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18920,"Clean Prod Floor Care",437701,"Correctional Industries",515,-787317.7,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18921,"Cellular Phone Service",436110,"Ofc of Technology",67,-6479.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18922,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18923,"State Library Sales Tax",412430,"Library",730,-0.52,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738302","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18924,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18925,"Finger Print Fee",422326,"Gaming Comm",190,-341.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738250","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18926,"SF Supplier Fee",427500,"Revenue",90,3.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18927,"Garments",644780,"Correctional Industries",515,-175714.02,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18928,"Disability Premiums EE",428991,"Disability - State Personnel",71,-22.44,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736420","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [18929,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2424.16,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738268","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18930,"Occupational License Fee",422820,"Gaming Comm",190,-973.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736424","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18931,"Food and Beverage Tax",418400,"State Comptroller",50,-219.64,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18932,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-476.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18933,"Remote IP Phone",436134,"Ofc of Technology",67,-794.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18934,"Sports Agent Fees",420515,"Attorney General",46,-400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18935,"Welfare Repayments",450510,"Early Child Learning",501,-129316.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-30T00:00:00","ARB7736364","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [18936,"CRM Online",439287,"Ofc of Technology",67,-6009.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18937,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-14093.5,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738293","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18938,"Charity Gaming License Fee",422810,"Gaming Comm",190,-66950.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736424","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18939,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7736361","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18940,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-9302.68,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738293","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [18941,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-46850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18942,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738276","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18943,"Food and Beverage Tax",418400,"State Comptroller",50,-111.89,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [18944,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-809371.99,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736435","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [18945,"Dental Premiums EE/ER",428929,"Personnel",70,-18.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736419","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18946,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-11519.08,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738237","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18947,"Shared SAN Storage",439270,"Ofc of Technology",67,-5514.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18948,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7736361","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18949,"Tobacco Distributors License",427486,"Revenue",90,-0.64,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18950,"Consumer Penalties",450240,"Attorney General",46,1375.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18951,"State Library Sales Tax",412430,"Library",730,329.89,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738301","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [18952,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-579.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738175","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [18953,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3752.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18954,"Printing Service",649792,"Correctional Industries",515,-60435.36,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18955,"Auditor of State Fines",450310,"Indiana Election Division",63,-200.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738234","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [18956,"DOR BMV OSOW Fee",427475,"Revenue",90,-84338.38,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18957,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738262","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [18958,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-850.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736433","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [18959,"Toilet Paper",644782,"Correctional Industries",515,-25180.92,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18960,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-44770.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738308","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18961,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-190231.53,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738289","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [18962,"LARE Fee",425267,"Natural Resources",300,-19412.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18963,"Forfeitures",461050,"Gaming Comm",190,-975.2,2026,"General Government","GAMING FORFEITURE FUND",45015,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738250","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",190], [18964,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7738157","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18965,"Optometrists Licensing Fees",426260,"Attorney General",46,250.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [18966,"Garments",644780,"Correctional Industries",515,-2247.16,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18967,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-308450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18968,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738238","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [18969,"Admin. Fee",425197,"Charter School Brd",704,-13019.21,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-30T00:00:00","ARD7738299","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [18970,"Superload Escort Revenue",432105,"State Police",100,-2764.23,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738244","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [18971,"HP Breakage",423613,"Horse Racing Comm",265,-62.07,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738264","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [18972,"Special Fuel Tax",414300,"Revenue",90,0.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18973,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738274","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18974,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5421.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18975,"Garments",644780,"Correctional Industries",515,-1300.25,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [18976,"Child Labor Law Penalties",450810,"Labor",225,-1300.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736426","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [18977,"Motor Vehicle Highway Fees",425008,"Revenue",90,-418.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [18978,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18979,"Vision Premiums EE/ER",428936,"Personnel",70,-17.28,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736419","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18980,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18981,"Consumer Settlements",450230,"Budget Agency",57,-46802.0,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736415","2026-10-03T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [18982,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-5755.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18983,"GoAnywhere",436375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18984,"DEVA Repayments",428924,"Personnel",70,16524.79,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738235","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18985,"Boiler Inspections",422610,"Homeland Security",385,-5505.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18986,"Microsoft Power BI",436095,"Ofc of Technology",67,-749.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18987,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [18988,"Innkeeper's Tax",418500,"Treasurer of State",48,-863.86,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18989,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2327.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [18990,"Transp Infr Impr Fee",428155,"Transportation",800,-311940.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738308","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [18991,"Citrix",436370,"Ofc of Technology",67,-608.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [18992,"DEVA Repayments",428924,"Personnel",70,-90.13,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736419","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [18993,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7738157","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [18994,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18995,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [18996,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1298.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738181","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18997,"Welfare Repayments",450510,"FSSA Family Resources",500,-18852.26,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736442","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [18998,"Innkeeper's Tax",418500,"Treasurer of State",48,-94.98,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [18999,"SF Transporter Fee",427505,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19000,"Veterans Home Resident Collect",428410,"Veterans Home",570,-100.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736448","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [19001,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-738.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738244","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19002,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-7758.58,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738181","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19003,"FandW - POS vendor license sales",425458,"Natural Resources",300,-19.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19004,"Occupational License Fee",422820,"Gaming Comm",190,-7826.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738250","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19005,"Food and Beverage Tax",418400,"State Comptroller",50,-1474.62,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19006,"Cellular Tower Fees",428128,"Transportation",800,101.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736454","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19007,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-42.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19008,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-51.99,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19009,"NONGAME FUND",464220,"Natural Resources",300,-143.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738269","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19010,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6057.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738276","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19011,"Investment Income",429690,"Motor Vehicles",235,-3711.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738257","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19012,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-30064.05,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738190","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19013,"ID Breakage",423614,"Horse Racing Comm",265,-16.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738264","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19014,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19015,"State in-house product charges",644320,"Correctional Industries",515,-8486.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19016,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738289","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19017,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-3500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19018,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736439","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19019,"Food and Beverage Tax",418400,"State Comptroller",50,-55.45,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19020,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738282","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19021,"Gasoline use tax",412700,"Transportation",800,2296.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738307","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19022,"Lounge Furniture",645725,"Correctional Industries",515,-3740.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19023,"Network Services",436395,"Ofc of Technology",67,-61380.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19024,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-355168.2,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738293","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [19025,"Misc. Telecom Services",436157,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19026,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-644.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19027,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-465.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19028,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-13852.07,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738304","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19029,"SF Transporter Fee",427505,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19030,"Restitution",452030,"Criminal Justice Institute",32,-55.08,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736369","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [19031,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1272.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738276","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19032,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-480.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7736361","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19033,"Consumer Penalties",450240,"Attorney General",46,51981.67,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19034,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1203.08,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738266","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19035,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3.95,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738279","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [19036,"Aircraft License Excise Tax",413100,"Revenue",90,3.28,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19037,"HP Breakage",423613,"Horse Racing Comm",265,-10.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738264","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19038,"Odometer Fees",425007,"State Police",100,-1299.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738244","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19039,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-8.73,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738263","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19040,"DONATION NOT FOR PROFITS",463210,"Library",730,-21.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738302","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19041,"Registration Fee Revenue",423260,"Attorney General",46,-1226.38,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19042,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19043,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-100.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738291","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19044,"Pen - Fulfillment",649802,"Correctional Industries",515,-16.8,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19045,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738250","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19046,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.08,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738289","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19047,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7738157","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19048,"DESIGNATED DONATION",463050,"Homeland Security",385,-4400.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19049,"ID Breakage",423614,"Horse Racing Comm",265,-94.48,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738264","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19050,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-20938.41,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19051,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-236.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738277","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19052,"Food and Beverage Tax",418400,"State Comptroller",50,-32.22,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19053,"Telephone Solicitatn Fees",429332,"Attorney General",46,132574.22,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19054,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738281","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19055,"Telephone - Remote",436137,"Ofc of Technology",67,-714.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19056,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-67323.83,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736453","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [19057,"800# Service",436151,"Ofc of Technology",67,-132.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19058,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-19982.13,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738263","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19059,"Physical Server Hosting",439260,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19060,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-30T00:00:00","ARB7736361","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19061,"DOR IDEM Fees",427470,"Environmental Management",495,-208.72,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738280","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19062,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-23575.89,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736441","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [19063,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5800.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-30T00:00:00","BIL7738314","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19064,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-30T00:00:00","ARB7736361","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19065,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19066,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4020.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738261","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19067,"Civil Penalties",450411,"Revenue",90,-133.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19068,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-14784.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738250","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19069,"Vizio Subscriptions",436081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19070,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-646.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19071,"Food and Beverage Tax",418400,"State Comptroller",50,-109.37,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19072,"Primary Source Fees",420351,"Treasurer of State",48,-40.0,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738184","2026-10-03T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19073,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4896.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19074,"Water - water supply revenue",431481,"Natural Resources",300,-8186.24,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19075,"SF Supplier Fee",427500,"Revenue",90,61.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19076,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.61,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738238","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19077,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-50903.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738175","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19078,"TOS Unidentified Funds",401150,"Attorney General",46,-570623.07,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19079,"Charity Gaming License Fee",422810,"Gaming Comm",190,-15800.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738250","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19080,"SF Transporter Fee",427505,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19081,"Labor Charges",439345,"Dept of Administration",61,-218.34,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738232","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [19082,"LOCAL PROJECTS",464180,"Child Services",502,-145.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738288","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19083,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1757.8,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738294","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [19084,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-172.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738276","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19085,"Real Estate Investigative",451140,"Professional Licensing",250,-3755.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738261","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19086,"Food and Beverage Tax",418400,"State Comptroller",50,-347.57,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19087,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-576.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19088,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.2,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19089,"Adoption Fees",423020,"Indiana Dept of Health",400,-880.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738276","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19090,"Unemployment Tax",417810,"Dept of Workforce Development",510,100.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738291","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19091,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738300","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [19092,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736439","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19093,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-459.78,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738272","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19094,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1035.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19095,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19096,"DNR - Restitution",451045,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738268","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19097,"Food and Beverage Tax",418400,"State Comptroller",50,-377.75,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19098,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-427.5,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19099,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7738157","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19100,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-946028.98,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738181","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19101,"Food and Beverage Tax",418400,"State Comptroller",50,-515.65,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19102,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-2120.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19103,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-176800019.57,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736446","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19104,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19105,"State Library Sales Tax",412430,"Library",730,164.89,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738301","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19106,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-2812.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19107,"Special Fuel Tax",414300,"Revenue",90,1.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19108,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-10654.29,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738181","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19109,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARM7738158","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19110,"Consumer Settlements",450230,"Attorney General",46,-49.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738176","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19111,"Gasoline Tax",414200,"Revenue",90,-236.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19112,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-211.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738252","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19113,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19114,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-6200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19115,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1.02,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738236","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [19116,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19117,"Gasoline use tax",412700,"Transportation",800,765.59,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738307","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19118,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-50342.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738267","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19119,"Petroleum Severance",413800,"Natural Resources",300,-37.93,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738269","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19120,"Innkeeper's Tax",418500,"Treasurer of State",48,-349.93,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19121,"Appraiser Federal Fee",426031,"Professional Licensing",250,-4000.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738261","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19122,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-9864.78,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738236","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [19123,"Teaching Licensing Fees",427010,"Education",700,-6420.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738298","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [19124,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-890.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738276","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19125,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8737.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19126,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,3.04,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19127,"Food and Beverage Tax",418400,"State Comptroller",50,-1099.25,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19128,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19129,"FandW - Natural Resources Damage",451031,"Environmental Management",495,-20000.0,2026,"Conservation, Culture and Development","Hazardous Waste - Natural Reso",49540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738282","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19130,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738238","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19131,"GIFT SHOP",432100,"Library",730,-7.34,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738302","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [19132,"DOR BMV OSOW Fee",427475,"Revenue",90,-41479.88,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19133,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19134,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738281","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19135,"LARE Fee",425267,"Natural Resources",300,-5247.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19136,"Seat Charge",436072,"Ofc of Technology",67,-99985.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19137,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1172.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738170","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19138,"Telephone - Centrex",436130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19139,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736427","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19140,"Off Furn - Office Seating",644723,"Correctional Industries",515,-45964.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19141,"Food and Beverage Tax",418400,"State Comptroller",50,-204.61,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19142,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19143,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19144,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-117.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736448","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [19145,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736424","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19146,"Parts charges",644335,"Correctional Industries",515,-1375.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19147,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-25298.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738181","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19148,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19149,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2886624.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738252","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19150,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARB7736361","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19151,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6247.85,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19152,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19153,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738282","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19154,"State Seals",422680,"Homeland Security",385,-12625.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19155,"Food and Beverage Tax",418400,"State Comptroller",50,-1819.6,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19156,"State Sales Tax",412010,"Transportation",800,-5118.43,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738307","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19157,"Innkeeper's Tax",418500,"Treasurer of State",48,-348.74,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19158,"Program Income",441020,"Indiana Dept of Health",400,-45808.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-30T00:00:00","ARD7738276","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19159,"Motor Vehicle Highway Fees",425008,"Revenue",90,-38461.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19160,"L/E - Deer Reimb",425673,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19161,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24252.62,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738093","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19162,"DOR BMV OSOW Fee",427475,"Transportation",800,-280.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738307","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19163,"ID Breakage",423614,"Horse Racing Comm",265,-94.48,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738264","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19164,"Consumer Settlements",450230,"Attorney General",46,-649.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738177","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19165,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738256","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19166,"Program Income",441020,"Adjutant General",110,-906.67,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-30T00:00:00","ARD7738245","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19167,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-47235.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738181","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19168,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11945.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19169,"Motor Vehicle Highway Fees",425008,"Revenue",90,-53.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738239","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19170,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5725.91,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738257","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19171,"Dealer Plates",425230,"Secretary Of State",40,-16431.16,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738175","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19172,"IOT - ITDaaS",436082,"Ofc of Technology",67,-8868.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19173,"Offender Medical Copayments",420830,"Correction",615,-22488.06,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738295","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [19174,"Food and Beverage Tax",418400,"State Comptroller",50,-916.12,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19175,"Coroners Training Board",420881,"Coroner's Training Board",240,-27500.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738260","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [19176,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.02,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19177,"Food and Beverage Tax",418400,"State Comptroller",50,-74.86,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19178,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736421","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [19179,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-240.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19180,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-3755.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738179","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19181,"Welfare Repayments",450510,"FSSA Family Resources",500,-1667.4,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736442","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19182,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1135803.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736447","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19183,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7.41,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19184,"LABORATORY COSTS",421102,"Toxicology",115,-360.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738246","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [19185,"Outside product charges",644330,"Correctional Industries",515,-2534.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738292","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [19186,"Food and Beverage Tax",418400,"State Comptroller",50,-5555.0,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738196","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19187,"Plan Review",422554,"Homeland Security",385,-95851.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19188,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-481.21,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738258","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19189,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738291","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19190,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5490.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738270","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19191,"Special Fuel Tax",414300,"Revenue",90,46956.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19192,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738261","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19193,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738261","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19194,"Web Collaboration",439281,"Ofc of Technology",67,-555.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19195,"Gasoline use tax",412700,"Revenue",90,510.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19196,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-8008.2,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738181","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19197,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3.46,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738240","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19198,"SPF - Colts",425354,"Budget Agency",57,-1000.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-30T00:00:00","ARD7738231","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19199,"Registration Fee Revenue",423260,"Attorney General",46,-132572.84,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-30T00:00:00","ARD7736371","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19200,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-1197.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","ARB7735851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [19201,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19202,"SPF - ISP",425371,"Motor Vehicles",235,-1825.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19203,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-178480.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19204,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5671.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544429","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19205,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-238.71,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19206,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19207,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544436","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19208,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-22131.41,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19209,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19210,"Innkeeper's Tax",418500,"Treasurer of State",48,-2202.18,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19211,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2420.92,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544470","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [19212,"SPandR - Admin Rev",425858,"Natural Resources",300,171.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19213,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19214,"Unemployment Tax",417810,"Dept of Workforce Development",510,3361.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544467","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19215,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544411","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19216,"Food and Beverage Tax",418400,"State Comptroller",50,-98652.13,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19217,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-380.02,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544444","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19218,"Innkeeper's Tax",418500,"Treasurer of State",48,-2847402.7,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19219,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-195.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19220,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19221,"Food and Beverage Tax",418400,"State Comptroller",50,-97742.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19222,"Special Fuel Tax",414300,"Revenue",90,-192241.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19223,"Boxing License Fees",426080,"Gaming Comm",190,-2421.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19224,"Innkeeper's Tax",418500,"Treasurer of State",48,-1284.12,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19225,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19226,"Innkeeper's Tax",418500,"Treasurer of State",48,-1083.02,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19227,"Innkeeper's Tax",418500,"Treasurer of State",48,-6991.32,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19228,"Innkeeper's Tax",418500,"Treasurer of State",48,-5053.96,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19229,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19230,"Innkeeper's Tax",418500,"Treasurer of State",48,-264192.04,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19231,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19232,"Dental Premiums EE/ER",428929,"Personnel",70,-6.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544406","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [19233,"NRA Trust",425406,"Motor Vehicles",235,-1025.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19234,"Alcoholic Beverage Taxes",416100,"Revenue",90,-55227.62,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19235,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9825.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19236,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.25,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544357","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19237,"Truck 16K - 20K",425026,"Motor Vehicles",235,-675.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19238,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-268867.92,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-11-24T00:00:00","ARD7544348","2026-10-03T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19239,"Innkeeper's Tax",418500,"Treasurer of State",48,-528058.91,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19240,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544449","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19241,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.0,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544357","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19242,"Gasoline Tax",414200,"Revenue",90,-17481366.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19243,"Finger Print Fee",422326,"Gaming Comm",190,-945.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19244,"Gift Shop Revenue",431435,"Agriculture",36,-200.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544345","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [19245,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-400.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19246,"DNR Donations Revenue",463060,"Natural Resources",300,-750.41,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19247,"Food and Beverage Tax",418400,"State Comptroller",50,-50755.83,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19248,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19249,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-662086.23,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544455","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19250,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19251,"Medicaid Prog Recov",450520,"School for the Deaf",560,-1029.83,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544468","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [19252,"Food and Beverage Tax",418400,"State Comptroller",50,-28176.55,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19253,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-374.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544430","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19254,"Food and Beverage Tax",418400,"State Comptroller",50,-73526.13,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19255,"Occupational License Fee",422820,"Gaming Comm",190,-7530.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19256,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19257,"SPF - IFFAT",425363,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19258,"Innkeeper's Tax",418500,"Treasurer of State",48,-6812.12,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19259,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544442","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19260,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19261,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19262,"Vision Premiums EE/ER",428936,"Personnel",70,-4.32,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544406","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [19263,"Innkeeper's Tax",418500,"Treasurer of State",48,-3888.04,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19264,"Innkeeper's Tax",418500,"Treasurer of State",48,-1031.98,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19265,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19266,"DOR UST Fees",427465,"Environmental Management",495,2340.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-24T00:00:00","BIL7544488","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19267,"DNR - Firewood Revenue",431462,"Natural Resources",300,-2932.16,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19268,"Health Premiums EE/ER",428928,"Personnel",70,-166.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544406","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [19269,"Innkeeper's Tax",418500,"Treasurer of State",48,-720.75,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19270,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19271,"Innkeeper's Tax",418500,"Treasurer of State",48,-2026.04,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19272,"Dealer Plates",425230,"Secretary Of State",40,-17500.29,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19273,"DESIGNATED DONATION",463050,"Arts Comm",705,-1450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544474","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [19274,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-662145.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19275,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19276,"Innkeeper's Tax",418500,"Treasurer of State",48,-726.1,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19277,"Water - Floodway Permits",425776,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19278,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1451801.04,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19279,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19280,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3584.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19281,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4680.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544434","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19282,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11430.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19283,"Innkeeper's Tax",418500,"Treasurer of State",48,-250.45,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19284,"Innkeeper's Tax",418500,"Treasurer of State",48,-3554.76,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19285,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19286,"Telephone Solicitatn Fees",429332,"Attorney General",46,-10919.25,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19287,"Food and Beverage Tax",418400,"State Comptroller",50,-38061.43,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19288,"Food and Beverage Tax",418400,"State Comptroller",50,-5628.38,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19289,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544442","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19290,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,14985.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19291,"SPF - TriState",425324,"Motor Vehicles",235,-300.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19292,"SPF - IPFF",425368,"Motor Vehicles",235,-4650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19293,"Innkeeper's Tax",418500,"Treasurer of State",48,-5825.1,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19294,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19295,"Innkeeper's Tax",418500,"Treasurer of State",48,-1682.71,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19296,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-11375.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19297,"SPandR - Annual Permits",425787,"Natural Resources",300,-13900.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19298,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1580.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19299,"SPF - IKFT",425364,"Child Services",502,-1975.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544462","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19300,"Food and Beverage Tax",418400,"State Comptroller",50,-436117.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19301,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19302,"Consumer Settlements",450230,"Budget Agency",57,-41666.66,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544401","2026-10-03T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19303,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-14234.96,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [19304,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19305,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1759.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544467","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19306,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544362","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19307,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3400.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19308,"FR - scrap revenue",431431,"Transportation",800,-2154.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19309,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11027.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19310,"Innkeeper's Tax",418500,"Treasurer of State",48,-322.74,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19311,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19312,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-43500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-24T00:00:00","BIL7544488","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19313,"Trip Permit (35%)",427441,"Revenue",90,-1977.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19314,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19315,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19316,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19317,"Innkeeper's Tax",418500,"Treasurer of State",48,-27812.22,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19318,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-76770.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19319,"SPandR - Retailer Commission",425841,"Natural Resources",300,-126.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19320,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19321,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544408","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [19322,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19323,"Innkeeper's Tax",418500,"Treasurer of State",48,-975.02,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19324,"SPF - Purdue",425319,"Motor Vehicles",235,-19400.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19325,"Innkeeper's Tax",418500,"Treasurer of State",48,-2422.33,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19326,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19327,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-94926.81,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19328,"SPF - IU",425312,"Motor Vehicles",235,-20625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19329,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-310751.67,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544465","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19330,"Innkeeper's Tax",418500,"Treasurer of State",48,-1085.58,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19331,"Consumer Settlements",450230,"Attorney General",46,-90.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544350","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19332,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-176411.36,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544440","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19333,"DEVA Repayments",428924,"Personnel",70,-105.23,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544406","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [19334,"Sales Disclosure Filing",424810,"Budget Agency",57,-11697.5,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19335,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19336,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2580.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544449","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19337,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19338,"Innkeeper's Tax",418500,"Treasurer of State",48,-9254.65,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19339,"Petroleum Severance",413800,"Natural Resources",300,-7510.95,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544441","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19340,"Innkeeper's Tax",418500,"Treasurer of State",48,-645.1,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19341,"Innkeeper's Tax",418500,"Treasurer of State",48,-12687.25,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19342,"Food and Beverage Tax",418400,"State Comptroller",50,-79234.37,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19343,"Consumer Penalties",450240,"Attorney General",46,-450.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19344,"LOCAL PROJECTS",464180,"Transportation",800,-71770.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19345,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19346,"Food and Beverage Tax",418400,"State Comptroller",50,-2356749.96,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19347,"Greenways Trust",425400,"Motor Vehicles",235,-850.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19348,"Innkeeper's Tax",418500,"Treasurer of State",48,-8797.38,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19349,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-207.34,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544453","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [19350,"Innkeeper's Tax",418500,"Treasurer of State",48,-53007.57,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19351,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19352,"Innkeeper's Tax",418500,"Treasurer of State",48,-69015.36,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19353,"SPF - Vincennes",425331,"Motor Vehicles",235,-300.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19354,"Innkeeper's Tax",418500,"Treasurer of State",48,-8799.07,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19355,"ID Breakage",423614,"Horse Racing Comm",265,-43.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19356,"Innkeeper's Tax",418500,"Treasurer of State",48,-5744.17,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19357,"SPF - IBST",425360,"Motor Vehicles",235,-425.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19358,"FR - licensed timber buyers li",425614,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544442","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19359,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19360,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19361,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-5801.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544411","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19362,"Innkeeper's Tax",418500,"Treasurer of State",48,-1162.43,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19363,"SPF - Evansville",425325,"Motor Vehicles",235,-275.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19364,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544465","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19365,"Innkeeper's Tax",418500,"Treasurer of State",48,-395.88,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19366,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2960.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19367,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544420","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [19368,"Welfare Repayments",450510,"FSSA Family Resources",500,-8679.81,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544459","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19369,"Innkeeper's Tax",418500,"Treasurer of State",48,-9812.61,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19370,"Food and Beverage Tax",418400,"State Comptroller",50,-46385.91,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19371,"Water - water supply revenue",431481,"Natural Resources",300,-7491.92,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19372,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-93522.37,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544365","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19373,"SPF - Nurses",425367,"Motor Vehicles",235,-8275.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19374,"Food and Beverage Tax",418400,"State Comptroller",50,-11533.14,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19375,"Truck under 7K",425021,"Motor Vehicles",235,-850.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19376,"SPandR - Falls Parking",425814,"Natural Resources",300,-248.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19377,"Innkeeper's Tax",418500,"Treasurer of State",48,-2498.46,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19378,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19379,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19380,"Innkeeper's Tax",418500,"Treasurer of State",48,-796.74,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19381,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7426.59,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544342","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19382,"Food and Beverage Tax",418400,"State Comptroller",50,-10236.03,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19383,"Innkeeper's Tax",418500,"Treasurer of State",48,-11399.29,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19384,"Heritage Trust Fees",425387,"Natural Resources",300,-13375.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19385,"SPF - USI",425329,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19386,"Gasoline Tax",414200,"Revenue",90,-5935399.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19387,"Food and Beverage Tax",418400,"State Comptroller",50,-27242.11,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19388,"Food and Beverage Tax",418400,"State Comptroller",50,-28916.29,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19389,"FR - UPS nursery revenue",431434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19390,"Special Fuel Tax",414300,"Revenue",90,-4660.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19391,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-825.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544420","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [19392,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-85.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544353","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19393,"Innkeeper's Tax",418500,"Treasurer of State",48,-3420.59,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19394,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19395,"Innkeeper's Tax",418500,"Treasurer of State",48,-672.53,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19396,"Food and Beverage Tax",418400,"State Comptroller",50,-108385.85,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19397,"Food and Beverage Tax",418400,"State Comptroller",50,-12698.6,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19398,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1081.64,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19399,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-600.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19400,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19401,"Food and Beverage Tax",418400,"State Comptroller",50,-25103.27,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19402,"SPF - ITCC",425316,"Motor Vehicles",235,-375.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19403,"Motor Vehicle Highway Fees",425008,"Revenue",90,-318.83,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544413","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19404,"Innkeeper's Tax",418500,"Treasurer of State",48,-19023.49,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19405,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544354","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19406,"Claims and Comp - Road Damage",472342,"Transportation",800,-107529.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","BIL7544496","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19407,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-950.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19408,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19409,"DOR BMV OSOW Fee",427475,"Revenue",90,-60297.62,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19410,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46088.44,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544411","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19411,"State Sales Tax",412010,"Transportation",800,-322311.41,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19412,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19413,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19414,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-526293.16,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19415,"SPF - Taylor",425323,"Motor Vehicles",235,-325.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19416,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1708.49,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544452","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [19417,"Food and Beverage Tax",418400,"State Comptroller",50,-23566.88,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19418,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-165.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19419,"Safety First Trust Fees",425389,"Homeland Security",385,-1150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544448","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [19420,"Innkeeper's Tax",418500,"Treasurer of State",48,-11060.62,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19421,"Innkeeper's Tax",418500,"Treasurer of State",48,-29776.04,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19422,"DOR Service Charge",427449,"Revenue",90,-48.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19423,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16009.22,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19424,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19425,"Disability Premiums EE",428991,"Disability - State Personnel",71,-5.45,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544407","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [19426,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19427,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-665.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19428,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19429,"Innkeeper's Tax",418500,"Treasurer of State",48,-944.7,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19430,"Food and Beverage Tax",418400,"State Comptroller",50,-38058.4,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19431,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-570.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19432,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-64268.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19433,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544420","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [19434,"Innkeeper's Tax",418500,"Treasurer of State",48,-8976.59,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19435,"Innkeeper's Tax",418500,"Treasurer of State",48,-918.61,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19436,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1144.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19437,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,15.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544445","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19438,"Self Pay Payments",420112,"Richmond State Hospital",440,-12474.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [19439,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544334","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19440,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1140.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-24T00:00:00","ARD7544432","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19441,"Innkeeper's Tax",418500,"Treasurer of State",48,-186642.31,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19442,"Adoption Fees",423020,"Indiana Dept of Health",400,-200.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19443,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3208.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19444,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544462","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19445,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-14150.95,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544348","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19446,"FandW - Online Revenue",425457,"Natural Resources",300,-1908238.82,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19447,"Food and Beverage Tax",418400,"State Comptroller",50,-81110.61,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19448,"National Criminal History Chck",428040,"State Police",100,-247.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544419","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19449,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-9084.02,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19450,"Innkeeper's Tax",418500,"Treasurer of State",48,-6024.06,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19451,"SPF - 4H",425356,"Motor Vehicles",235,-1825.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19452,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19453,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19454,"Business Registration Fee",427582,"Secretary Of State",40,-2380.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19455,"Innkeeper's Tax",418500,"Treasurer of State",48,-158.09,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19456,"Gasoline use tax",412700,"Transportation",800,-211386.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19457,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-8797.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19458,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19459,"Sales - Meals",430984,"Richmond State Hospital",440,-318.06,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [19460,"DOR IDEM Fees",427470,"Environmental Management",495,-44749.18,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544455","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19461,"SPF - IEdT",425361,"Motor Vehicles",235,-1425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19462,"Food and Beverage Tax",418400,"State Comptroller",50,-19512.9,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19463,"SPF - Franklin",425306,"Motor Vehicles",235,-375.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19464,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19465,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19466,"Innkeeper's Tax",418500,"Treasurer of State",48,-3718.81,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19467,"HP Breakage",423613,"Horse Racing Comm",265,-28.72,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19468,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-17786.07,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544475","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19469,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19470,"DEVA Repayments",428924,"Personnel",70,-2679.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544405","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [19471,"TOS Unidentified Funds",401150,"Attorney General",46,-168982.52,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19472,"Donate Life Trust",425404,"Motor Vehicles",235,-775.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19473,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19474,"Aircraft License Excise Tax",413100,"Revenue",90,-3816.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19475,"Motor Vehicle Highway Fees",425008,"Revenue",90,-229.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19476,"Teaching Licensing Fees",427010,"Education",700,-3070.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544473","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [19477,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19478,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19479,"Innkeeper's Tax",418500,"Treasurer of State",48,-11479.89,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19480,"SPF - ISU",425311,"Motor Vehicles",235,-1225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19481,"Innkeeper's Tax",418500,"Treasurer of State",48,-5164.3,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19482,"Innkeeper's Tax",418500,"Treasurer of State",48,-3947.93,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19483,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19484,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-935.32,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544439","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19485,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-98.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19486,"SPF - Hanover",425308,"Motor Vehicles",235,-400.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19487,"SPF - St Mary",425321,"Motor Vehicles",235,-375.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19488,"Innkeeper's Tax",418500,"Treasurer of State",48,-42529.63,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19489,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-18554.84,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544455","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19490,"SPF - Colts",425354,"Budget Agency",57,-4560.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544403","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19491,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19492,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-285.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19493,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19494,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19495,"BOXING GATE TAX",417460,"Gaming Comm",190,-4878.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19496,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19497,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19498,"Innkeeper's Tax",418500,"Treasurer of State",48,-1932.5,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19499,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-17700.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544346","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [19500,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544345","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [19501,"Innkeeper's Tax",418500,"Treasurer of State",48,-2379.97,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19502,"Coroners Training Board",420881,"Coroner's Training Board",240,-7337.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544433","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [19503,"Gold and Bouillon fees",427588,"Secretary Of State",40,-105.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544347","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19504,"Sports Agent Fees",420515,"Attorney General",46,-1385.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19505,"Consumer Penalties",450240,"Attorney General",46,-30.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19506,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19507,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19508,"Water Testing Fees",423190,"Indiana Dept of Health",400,-718.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19509,"Transp Infr Impr Fee",428155,"Transportation",800,-1627.34,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19510,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19511,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-550.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19512,"Overweight Vehicle Fines",455110,"Transportation",800,-900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544477","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19513,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-4327.08,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544410","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19514,"ID Breakage",423614,"Horse Racing Comm",265,-7.55,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19515,"IN Golf Foundation",425039,"Motor Vehicles",235,-400.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19516,"Food and Beverage Tax",418400,"State Comptroller",50,-130064.99,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19517,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19518,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-725.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544435","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [19519,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19520,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19521,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19522,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19523,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-700.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19524,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12705.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19525,"Innkeeper's Tax",418500,"Treasurer of State",48,-19035.17,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19526,"SPF - Butler",425304,"Motor Vehicles",235,-3075.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19527,"Truck 7K - 9K",425022,"Motor Vehicles",235,-300.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19528,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19529,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-69175.74,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19530,"SPandR - Ice Revenue",431466,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19531,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2409.46,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [19532,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23194.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19533,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-5925.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19534,"Innkeeper's Tax",418500,"Treasurer of State",48,-6986.7,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19535,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19536,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-320.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19537,"Claims and Comp - Road Damage",472342,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544476","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19538,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-15450.73,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544451","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [19539,"Gasoline Tax",414200,"Natural Resources",300,-1686.58,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544441","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19540,"SPandR - Special Events",425857,"Natural Resources",300,-127.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19541,"SBOA Audit Charge",452210,"Board of Accounts",80,-1216.18,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544412","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [19542,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19543,"Entomology - nursery dealers l",425434,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544442","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19544,"Program Income",441020,"Adjutant General",110,164087.51,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-24T00:00:00","ARD7544421","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [19545,"Innkeeper's Tax",418500,"Treasurer of State",48,-74199.84,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19546,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.64,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19547,"SPF - BallState",425302,"Motor Vehicles",235,-4200.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19548,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19549,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1091.14,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19550,"Odometer Fees",425007,"State Police",100,-4338.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544418","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19551,"Food and Beverage Tax",418400,"State Comptroller",50,-149287.16,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19552,"Innkeeper's Tax",418500,"Treasurer of State",48,-41394.87,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19553,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-473663.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19554,"Welfare Repayments",450510,"FSSA Family Resources",500,-1974.55,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544459","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19555,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-225.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19556,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-21140.77,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544436","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19557,"LARE Fee",425267,"Natural Resources",300,-11922.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19558,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.11,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544357","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19559,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48572.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19560,"DOR UST Fees",427465,"Environmental Management",495,900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-24T00:00:00","ARM7544330","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19561,"DOR BMV OSOW Fee",427475,"Revenue",90,-159949.49,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19562,"Consumer Settlements",450230,"Attorney General",46,-2169.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19563,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544462","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19564,"Motor Carrier Permit Fee",427452,"Transportation",800,-4175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19565,"Innkeeper's Tax",418500,"Treasurer of State",48,-4409.97,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19566,"Food and Beverage Tax",418400,"State Comptroller",50,-9690.39,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19567,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544456","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19568,"Gasoline use tax",412700,"Transportation",800,-634138.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19569,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544420","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [19570,"Food and Beverage Tax",418400,"State Comptroller",50,-91815.58,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19571,"Innkeeper's Tax",418500,"Treasurer of State",48,-88440.68,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19572,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19573,"ID Breakage",423614,"Horse Racing Comm",265,-43.44,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19574,"SPF - Support our Troops",425340,"Veterans Affairs",160,-25965.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544423","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [19575,"HP Breakage",423613,"Horse Racing Comm",265,-28.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19576,"Innkeeper's Tax",418500,"Treasurer of State",48,-326.83,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19577,"Food and Beverage Tax",418400,"State Comptroller",50,-216954.86,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19578,"Occupational License Fee",422820,"Gaming Comm",190,-5225.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19579,"Innkeeper's Tax",418500,"Treasurer of State",48,-34610.65,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19580,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19581,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19582,"Food and Beverage Tax",418400,"State Comptroller",50,-232760.14,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19583,"Civil Penalties",450411,"Revenue",90,-5500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19584,"LOCAL PROJECTS",464180,"Transportation",800,71770.24,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19585,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1689404.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544446","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19586,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19587,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14560.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19588,"Innkeeper's Tax",418500,"Treasurer of State",48,-4469.37,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19589,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-128163.72,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19590,"Innkeeper's Tax",418500,"Treasurer of State",48,-1624.45,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19591,"Vital Records Fees",423180,"Indiana Dept of Health",400,-976.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19592,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,0.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19593,"Food and Beverage Tax",418400,"State Comptroller",50,-72860.71,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19594,"Investment Income",429690,"Motor Vehicles",235,-19713.87,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544429","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19595,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19596,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19597,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19598,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19599,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19600,"Food and Beverage Tax",418400,"State Comptroller",50,-415866.78,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19601,"Food and Beverage Tax",418400,"State Comptroller",50,-63987.63,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19602,"Food and Beverage Tax",418400,"State Comptroller",50,-35555.91,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19603,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544434","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19604,"Notary Public Commissions",427520,"Secretary Of State",40,-6787.61,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544349","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19605,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-23963.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544450","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19606,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19607,"Railroad Property Tax",419200,"Transportation",800,-78.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19608,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19609,"Innkeeper's Tax",418500,"Treasurer of State",48,-10280.57,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19610,"Food and Beverage Tax",418400,"State Comptroller",50,-242076.32,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19611,"SPF - Freemason",425352,"Motor Vehicles",235,-2275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19612,"Registration Fee Revenue",423260,"Attorney General",46,-5000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19613,"Abandoned Property",462100,"Treasurer of State",48,-621788.36,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544354","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19614,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19615,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-8977.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19616,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19617,"Welfare Repayments",450510,"FSSA Family Resources",500,5515.38,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-24T00:00:00","ARM7544335","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19618,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544409","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19619,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19620,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19621,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-7640.44,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19622,"Innkeeper's Tax",418500,"Treasurer of State",48,-25779.36,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19623,"Innkeeper's Tax",418500,"Treasurer of State",48,-32378.27,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19624,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1950.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19625,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-873.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19626,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-87.89,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19627,"Food and Beverage Tax",418400,"State Comptroller",50,-121194.29,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19628,"DOR BMV OSOW Fee",427475,"Transportation",800,-530.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19629,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-10857.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19630,"Food and Beverage Tax",418400,"State Comptroller",50,-12848.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19631,"Food and Beverage Tax",418400,"State Comptroller",50,-7069.12,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19632,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-62.33,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544402","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [19633,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-257602.91,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544467","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19634,"Innkeeper's Tax",418500,"Treasurer of State",48,-15282.81,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19635,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19636,"Food and Beverage Tax",418400,"State Comptroller",50,-136533.45,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19637,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1288.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19638,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19639,"Water - Shoreline Construction",425777,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19640,"Innkeeper's Tax",418500,"Treasurer of State",48,-58071.81,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19641,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19642,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-269500.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19643,"Innkeeper's Tax",418500,"Treasurer of State",48,-14613.26,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19644,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-54917.55,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19645,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544413","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19646,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544434","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19647,"SexorViolent Offender Reg Fee",429350,"Correction",615,-549.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544471","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [19648,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-150839.05,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [19649,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-34539.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544454","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [19650,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19651,"Trip Permit (65%)",427446,"Revenue",90,-3672.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19652,"HP Breakage",423613,"Horse Racing Comm",265,-4.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544437","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19653,"Food and Beverage Tax",418400,"State Comptroller",50,-8243.45,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19654,"IRP Registration Fees",427420,"Revenue",90,-93367.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19655,"Gasoline use tax",412700,"Revenue",90,-140924.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19656,"Innkeeper's Tax",418500,"Treasurer of State",48,-2488.39,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19657,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1900.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19658,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2142.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19659,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-2500.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-11-24T00:00:00","ARD7544347","2026-10-03T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19660,"SPF - ND",425327,"Motor Vehicles",235,-4750.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19661,"Truck 11K - 16K",425025,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19662,"Innkeeper's Tax",418500,"Treasurer of State",48,-337.8,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19663,"Food and Beverage Tax",418400,"State Comptroller",50,-6163.65,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19664,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-735716.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19665,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-375.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19666,"Innkeeper's Tax",418500,"Treasurer of State",48,-2528.49,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19667,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5449.1,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544342","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [19668,"LARE Fee",425267,"Natural Resources",300,-37997.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19669,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62371.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544411","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19670,"Odometer Fees",425007,"State Police",100,-181.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544416","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19671,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-675.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19672,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-757.56,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544469","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [19673,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-9618.81,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544424","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19674,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19675,"Food and Beverage Tax",418400,"State Comptroller",50,-145021.6,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19676,"Innkeeper's Tax",418500,"Treasurer of State",48,-1175.27,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19677,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.52,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544357","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19678,"Innkeeper's Tax",418500,"Treasurer of State",48,-2388.84,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19679,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-9581.25,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-11-24T00:00:00","BIL7544488","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19680,"Transp Infr Impr Fee",428155,"Transportation",800,-1232880.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19681,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19682,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-13446.22,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19683,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13686.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19684,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544427","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19685,"SPF - DARE",425350,"Motor Vehicles",235,-1000.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19686,"MFCU Investigation Recovery",450270,"Attorney General",46,-1853.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544351","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19687,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544411","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19688,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-481332.36,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544479","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19689,"Innkeeper's Tax",418500,"Treasurer of State",48,-54170.17,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19690,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19691,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-24T00:00:00","ARB7544329","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19692,"Innkeeper's Tax",418500,"Treasurer of State",48,-329.34,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19693,"Food and Beverage Tax",418400,"State Comptroller",50,-509.99,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19694,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19695,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544420","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [19696,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-256.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19697,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19698,"SPF - IBE",425359,"Motor Vehicles",235,-1275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19699,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2500.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544348","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19700,"Innkeeper's Tax",418500,"Treasurer of State",48,-51127.89,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19701,"Special Fuel Tax",414300,"Revenue",90,-76510.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19702,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-39163.85,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19703,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544438","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19704,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-34860.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19705,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19706,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-347.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19707,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544428","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19708,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3420.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544414","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19709,"Innkeeper's Tax",418500,"Treasurer of State",48,-204377.82,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544356","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19710,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-850.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544431","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19711,"LABORATORY COSTS",421102,"Toxicology",115,-580.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544422","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [19712,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-226152.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544425","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19713,"State Sales Tax",412010,"Transportation",800,-76272.17,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-24T00:00:00","ARD7544478","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19714,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4050.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19715,"Innkeeper's Tax",418500,"Treasurer of State",48,-3056.11,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19716,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-475.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675464","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [19717,"Food and Beverage Tax",418400,"State Comptroller",50,-29540.32,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19718,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19719,"Food and Beverage Tax",418400,"State Comptroller",50,-149895.78,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19720,"Claims and Comp - Road Damage",472342,"Transportation",800,-189735.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","BIL7675518","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19721,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-957808.89,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675480","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19722,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19723,"SPF - BallState",425302,"Motor Vehicles",235,-4275.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19724,"SPF - IBE",425359,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19725,"DESIGNATED DONATION",463050,"Natural Resources",300,-22.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19726,"Food and Beverage Tax",418400,"State Comptroller",50,-2836051.71,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19727,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-268.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19728,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19729,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19730,"Notary Public Commissions",427520,"Secretary Of State",40,-9650.63,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675376","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [19731,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19732,"Innkeeper's Tax",418500,"Treasurer of State",48,-9964.12,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19733,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1509666.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19734,"Motor Vehicle Highway Fees",425008,"Revenue",90,-50287.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19735,"Innkeeper's Tax",418500,"Treasurer of State",48,-5430.03,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19736,"Innkeeper's Tax",418500,"Treasurer of State",48,-6441.71,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19737,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11585.86,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675477","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [19738,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2150.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19739,"Innkeeper's Tax",418500,"Treasurer of State",48,-20902.64,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19740,"SPF - ISP",425371,"State Police",100,-16300.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675446","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [19741,"Food and Beverage Tax",418400,"State Comptroller",50,-38980.59,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19742,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19743,"Food and Beverage Tax",418400,"State Comptroller",50,-37334.25,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19744,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19745,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19746,"Transp Infr Impr Fee",428155,"Transportation",800,-742.85,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19747,"Occupational License Fee",422820,"Gaming Comm",190,-973.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19748,"Food and Beverage Tax",418400,"State Comptroller",50,-80201.5,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19749,"LARE Fee",425267,"Natural Resources",300,-52458.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19750,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3480.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675475","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19751,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19752,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19753,"Food and Beverage Tax",418400,"State Comptroller",50,-13589.35,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19754,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1496.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19755,"LARE Fee",425267,"Natural Resources",300,-15676.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19756,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-28057.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675348","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [19757,"Innkeeper's Tax",418500,"Treasurer of State",48,-69985.76,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19758,"DOR BMV OSOW Fee",427475,"Transportation",800,-930.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19759,"InsurAgts and Related Lic",423920,"Insurance",210,-339691.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19760,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-183.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19761,"Gaming Penalties",450620,"Gaming Comm",190,-600.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19762,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-5640.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19763,"Innkeeper's Tax",418500,"Treasurer of State",48,-3371.17,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19764,"SPF - ND",425327,"Motor Vehicles",235,-4700.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19765,"Occupational License Fee",422820,"Gaming Comm",190,-5200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19766,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19767,"Innkeeper's Tax",418500,"Treasurer of State",48,-13921.23,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19768,"Innkeeper's Tax",418500,"Treasurer of State",48,-722304.87,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19769,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675441","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19770,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-103.57,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19771,"DNR - Concessions Revenue",425452,"Natural Resources",300,-13598.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19772,"Investment Income",429690,"Motor Vehicles",235,-480.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675459","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19773,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19774,"SPF - IKFT",425364,"Child Services",502,-2450.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19775,"Food and Beverage Tax",418400,"State Comptroller",50,-16497.65,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19776,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19777,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-2120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19778,"Food and Beverage Tax",418400,"State Comptroller",50,-258574.07,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19779,"500 Festival Trust",425407,"Motor Vehicles",235,-850.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19780,"Innkeeper's Tax",418500,"Treasurer of State",48,-2636.2,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19781,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19782,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675441","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19783,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675456","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [19784,"DNR Donations Revenue",463060,"Natural Resources",300,-663.14,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19785,"Innkeeper's Tax",418500,"Treasurer of State",48,-5268.08,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19786,"State Sales Tax",412010,"Transportation",800,-376864.6,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19787,"Food and Beverage Tax",418400,"State Comptroller",50,-309598.47,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19788,"Retaliatory Fees",423990,"Insurance",210,-5.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [19789,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1965.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675348","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [19790,"Truck under 7K",425021,"Motor Vehicles",235,-925.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19791,"IN Association of Realtors",425415,"Motor Vehicles",235,-250.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19792,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19793,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675447","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [19794,"Disability Premiums EE",428991,"Disability - State Personnel",71,-491.27,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675348","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [19795,"FandW - POS vendor license sales",425458,"Natural Resources",300,-367591.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19796,"Food and Beverage Tax",418400,"State Comptroller",50,-16532.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19797,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-45816.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19798,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-17529.31,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19799,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19800,"Innkeeper's Tax",418500,"Treasurer of State",48,-10950.09,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19801,"Innkeeper's Tax",418500,"Treasurer of State",48,-104017.18,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19802,"Innkeeper's Tax",418500,"Treasurer of State",48,-31464.43,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19803,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19804,"SPF - IEdT",425361,"Motor Vehicles",235,-1425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19805,"Food and Beverage Tax",418400,"State Comptroller",50,-46999.9,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19806,"Innkeeper's Tax",418500,"Treasurer of State",48,-29594.24,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19807,"Welfare Repayments",450510,"FSSA Family Resources",500,3448.78,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARM7675366","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19808,"Innkeeper's Tax",418500,"Treasurer of State",48,-4660.55,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19809,"SPF - Evansville",425325,"Motor Vehicles",235,-725.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19810,"Food and Beverage Tax",418400,"State Comptroller",50,-8145.23,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19811,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1745597.88,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675472","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19812,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19813,"Admin. Fee",425197,"Charter School Brd",704,-4017.04,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-22T00:00:00","ARD7675495","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [19814,"DOR BMV OSOW Fee",427475,"Revenue",90,-99296.8,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19815,"SPF - Nurses",425367,"Motor Vehicles",235,-9425.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19816,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19817,"Innkeeper's Tax",418500,"Treasurer of State",48,-2884.43,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19818,"Innkeeper's Tax",418500,"Treasurer of State",48,-21918.47,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19819,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22774.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19820,"Food and Beverage Tax",418400,"State Comptroller",50,-189.41,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19821,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14370.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19822,"SBOA Audit Charge",452210,"Board of Accounts",80,-855.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675440","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [19823,"Food and Beverage Tax",418400,"State Comptroller",50,-5587.03,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19824,"SF Transporter Fee",427505,"Revenue",90,-30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19825,"Welfare Repayments",450510,"FSSA Family Resources",500,-29.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675484","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19826,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19827,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19828,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19829,"Innkeeper's Tax",418500,"Treasurer of State",48,-59864.85,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19830,"SPandR - Bike Rental",425790,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19831,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1059676.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19832,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-569.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19833,"DESIGNATED DONATION",463050,"Child Services",502,-350.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19834,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-142.12,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19835,"Innkeeper's Tax",418500,"Treasurer of State",48,-214409.55,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19836,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-693.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19837,"Innkeeper's Tax",418500,"Treasurer of State",48,-2315.35,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19838,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-171091.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675468","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [19839,"State Sales Tax",412010,"Transportation",800,-89181.7,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19840,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19841,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [19842,"SPF - 4H",425356,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19843,"Food and Beverage Tax",418400,"State Comptroller",50,-92922.09,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19844,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19845,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.8,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19846,"Innkeeper's Tax",418500,"Treasurer of State",48,-2746.41,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19847,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675453","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [19848,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-200.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19849,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-91456.11,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675393","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19850,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4670.73,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675459","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19851,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-7336.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19852,"Auditor of State Fines",450310,"Treasurer of State",48,-11097.93,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675383","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19853,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8444.7,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675497","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19854,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-11832.99,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675451","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19855,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19856,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-858.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675471","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [19857,"Food and Beverage Tax",418400,"State Comptroller",50,-35932.3,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19858,"NRA Trust",425406,"Motor Vehicles",235,-925.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19859,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10225.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19860,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-86355.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19861,"DESIGNATED DONATION",463050,"Arts Comm",705,-1350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675496","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [19862,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19863,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1966.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19864,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19865,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1600.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19866,"Food and Beverage Tax",418400,"State Comptroller",50,-179783.2,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19867,"Food and Beverage Tax",418400,"State Comptroller",50,-72436.42,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19868,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675453","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [19869,"Gasoline use tax",412700,"Revenue",90,-1728481.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19870,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-475384.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675500","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19871,"Innkeeper's Tax",418500,"Treasurer of State",48,-78492.52,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19872,"Food and Beverage Tax",418400,"State Comptroller",50,-22166.9,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19873,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19874,"N/P - heritage data fees",425711,"Natural Resources",300,-210.3,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19875,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19876,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-1275.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19877,"Innkeeper's Tax",418500,"Treasurer of State",48,-64592.4,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19878,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19879,"Solid waste disposal fee",421350,"Environmental Management",495,-1730.7,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19880,"HP Breakage",423613,"Horse Racing Comm",265,-331.7,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19881,"Claims and Comp - Auto Damage",472340,"Transportation",800,-16896.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","BIL7675518","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19882,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19883,"Motor Vehicle Highway Fees",425008,"Revenue",90,-339.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19884,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1820.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19885,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19886,"LOCAL PROJECTS",464180,"Child Services",502,-477.31,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19887,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-50187.54,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675479","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [19888,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19889,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19890,"Food and Beverage Tax",418400,"State Comptroller",50,-547347.36,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19891,"Food and Beverage Tax",418400,"State Comptroller",50,-163422.39,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19892,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-403941.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675487","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [19893,"Innkeeper's Tax",418500,"Treasurer of State",48,-2546.63,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19894,"Food and Beverage Tax",418400,"State Comptroller",50,-16402.94,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19895,"Special Fuel Tax",414300,"Revenue",90,-68451.53,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19896,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19897,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-468.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19898,"Innkeeper's Tax",418500,"Treasurer of State",48,-5086.6,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19899,"Innkeeper's Tax",418500,"Treasurer of State",48,-216.26,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19900,"DOR BMV OSOW Fee",427475,"Revenue",90,-156415.59,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19901,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-202099.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675500","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19902,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19903,"TOS Unidentified Funds",401150,"Child Services",502,-300.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675485","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19904,"LOCAL PROJECTS",464180,"Transportation",800,-164017.79,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-22T00:00:00","BIL7675518","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19905,"Innkeeper's Tax",418500,"Treasurer of State",48,-2137.44,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19906,"DEVA Repayments",428924,"Personnel",70,-935.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675436","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [19907,"Innkeeper's Tax",418500,"Treasurer of State",48,-901.66,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19908,"Consumer Penalties",450240,"Attorney General",46,-10.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675379","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19909,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19910,"Water - water supply revenue",431481,"Natural Resources",300,-28190.27,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19911,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-2.47,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675381","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19912,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-153428.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675500","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19913,"Trip Permit (65%)",427446,"Revenue",90,-1820.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19914,"Innkeeper's Tax",418500,"Treasurer of State",48,-34290.32,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19915,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5325.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19916,"Welfare Repayments",450510,"FSSA Family Resources",500,-272.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675484","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19917,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19918,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19919,"SPF - Vincennes",425331,"Motor Vehicles",235,-375.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19920,"Truck 10K - 11K",425024,"Motor Vehicles",235,-250.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19921,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19922,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19923,"Abandoned Property",462100,"Treasurer of State",48,-55984.67,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675381","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19924,"SPandR - Special Events",425857,"Natural Resources",300,-987.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19925,"Food and Beverage Tax",418400,"State Comptroller",50,-123141.64,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19926,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19927,"ID Breakage",423614,"Horse Racing Comm",265,-333.28,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [19928,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19929,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19930,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19931,"Innkeeper's Tax",418500,"Treasurer of State",48,-16240.74,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19932,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12955.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19933,"Innkeeper's Tax",418500,"Treasurer of State",48,-13400.69,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19934,"DNR - Firewood Revenue",431462,"Natural Resources",300,-14194.27,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19935,"Welfare Repayments",450510,"FSSA Family Resources",500,-2589.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARB7678041","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [19936,"SF Transporter Fee",427505,"Revenue",90,-492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19937,"Innkeeper's Tax",418500,"Treasurer of State",48,-21696.66,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19938,"Truck 48K - 54K",425033,"Motor Vehicles",235,-460.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19939,"SPF - IU",425312,"Motor Vehicles",235,-22600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19940,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675473","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [19941,"SPF - Butler",425304,"Motor Vehicles",235,-3575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19942,"Innkeeper's Tax",418500,"Treasurer of State",48,-27655.26,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19943,"Innkeeper's Tax",418500,"Treasurer of State",48,-17558.12,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19944,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19945,"NONGAME FUND",464220,"Natural Resources",300,-426.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675469","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19946,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.5,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19947,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [19948,"Food and Beverage Tax",418400,"State Comptroller",50,-52721.25,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19949,"Food and Beverage Tax",418400,"State Comptroller",50,-5810.97,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19950,"Food and Beverage Tax",418400,"State Comptroller",50,-15899.97,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19951,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675390","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19952,"Gasoline Tax",414200,"Natural Resources",300,-711.62,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675469","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19953,"Innkeeper's Tax",418500,"Treasurer of State",48,-2463.29,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19954,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-22T00:00:00","ARD7675485","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [19955,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-465.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19956,"Innkeeper's Tax",418500,"Treasurer of State",48,-4633.46,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19957,"RPAF Tipping Fees",427467,"Environmental Management",495,-42519.69,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19958,"Consumer Settlements",450230,"Attorney General",46,-65.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675377","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [19959,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19960,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19961,"SPF - ISP",425371,"Motor Vehicles",235,-2225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19962,"Innkeeper's Tax",418500,"Treasurer of State",48,-6004.36,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19963,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19964,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19965,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-2575.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19966,"Innkeeper's Tax",418500,"Treasurer of State",48,-8850.52,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19967,"Innkeeper's Tax",418500,"Treasurer of State",48,-3191658.09,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19968,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-25.13,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19969,"IRP Registration Fees",427420,"Revenue",90,-173960.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19970,"Unemployment Tax",417810,"Dept of Workforce Development",510,-3239140.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675489","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [19971,"Volume Fee",422330,"Financial Institutions",208,-146.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675453","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [19972,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19973,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [19974,"Food and Beverage Tax",418400,"State Comptroller",50,-125906.35,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19975,"Innkeeper's Tax",418500,"Treasurer of State",48,-1944.41,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19976,"Innkeeper's Tax",418500,"Treasurer of State",48,-8070.26,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19977,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-800.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19978,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-175.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19979,"Gaming Penalties",450620,"Gaming Comm",190,-3000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [19980,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675465","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [19981,"Innkeeper's Tax",418500,"Treasurer of State",48,-94742.42,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19982,"LOCAL PROJECTS",464180,"Public Retirement System",72,-1007.9,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675437","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19983,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-475.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19984,"FandW - License Agent Revenue",425482,"Natural Resources",300,-72.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19985,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-500.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19986,"Food and Beverage Tax",418400,"State Comptroller",50,-60220.02,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [19987,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-22852.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675476","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [19988,"Military Relief Check-off",464226,"Veterans Affairs",160,-248.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675449","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [19989,"LOCAL PROJECTS",464180,"Transportation",800,-2066.76,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-22T00:00:00","ARM7675371","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19990,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [19991,"Innkeeper's Tax",418500,"Treasurer of State",48,-28071.12,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [19992,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-22T00:00:00","BIL7675510","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19993,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-592.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [19994,"Tourist Oriented Dir Sign",428140,"Transportation",800,-3600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","BIL7675518","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [19995,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [19996,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19997,"Truck 16K - 20K",425026,"Motor Vehicles",235,-975.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [19998,"Teaching Licensing Fees",427010,"Education",700,-13960.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675494","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [19999,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20000,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-18088.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [20001,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-21249.04,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20002,"Innkeeper's Tax",418500,"Treasurer of State",48,-53852.73,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20003,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20004,"SPandR - Ice Revenue",431466,"Natural Resources",300,-1009.12,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20005,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20006,"Agri Licensing Fees",428620,"Agriculture",36,-9250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675374","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [20007,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20008,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20009,"Innkeeper's Tax",418500,"Treasurer of State",48,-2617.92,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20010,"Innkeeper's Tax",418500,"Treasurer of State",48,-27533.41,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20011,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20012,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20013,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-727.25,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675483","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [20014,"NONGAME FUND",464220,"Natural Resources",300,-2.5,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20015,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2053.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20016,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-35548.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675375","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20017,"Innkeeper's Tax",418500,"Treasurer of State",48,-8644.98,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20018,"DOR IDEM Fees",427470,"Environmental Management",495,-50011.78,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675480","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20019,"Gasoline use tax",412700,"Transportation",800,-7777926.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20020,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20021,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-63138.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20022,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20023,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2290.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20024,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20025,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-63550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20026,"HP Breakage",423613,"Horse Racing Comm",265,-331.7,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20027,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20028,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1556437.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [20029,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-910.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20030,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675365","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20031,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1115.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20032,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20033,"SPF - Colts",425354,"Budget Agency",57,-4800.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675433","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20034,"SPandR - Admin Rev",425858,"Natural Resources",300,-502.04,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20035,"Innkeeper's Tax",418500,"Treasurer of State",48,-10891.93,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20036,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-30880.94,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20037,"SF Transporter Fee",427505,"Revenue",90,-1477.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20038,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-20772.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675375","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20039,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-20309.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20040,"Food and Beverage Tax",418400,"State Comptroller",50,-30951.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20041,"Odometer Fees",425007,"State Police",100,-130.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675444","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20042,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20043,"Innkeeper's Tax",418500,"Treasurer of State",48,-20213.86,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20044,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-22T00:00:00","BIL7675510","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20045,"SPF - IWU",425315,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20046,"Innkeeper's Tax",418500,"Treasurer of State",48,-6113.74,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20047,"SPF - ILTF",425365,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20048,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20049,"SPF - JDRF",425373,"Motor Vehicles",235,-625.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20050,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-21770.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20051,"Innkeeper's Tax",418500,"Treasurer of State",48,-4251.45,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20052,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20053,"Innkeeper's Tax",418500,"Treasurer of State",48,-84232.6,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20054,"Innkeeper's Tax",418500,"Treasurer of State",48,-11256.21,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20055,"Truck 23K - 26K",425028,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20056,"Innkeeper's Tax",418500,"Treasurer of State",48,-4014.89,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20057,"Real Estate Investigative",451140,"Professional Licensing",250,-1675.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20058,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-111225.75,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20059,"Motor Carrier Fuel Tax",414400,"Transportation",800,-354.05,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20060,"Food and Beverage Tax",418400,"State Comptroller",50,-481715.59,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20061,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59909.57,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20062,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-51000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20063,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20064,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20065,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,2400.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-22T00:00:00","ARD7675462","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20066,"IN State Council K of C",425378,"Motor Vehicles",235,-165.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20067,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20068,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20069,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20070,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20071,"Welfare Repayments",450510,"Early Child Learning",501,-49859.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675368","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [20072,"ID Breakage",423614,"Horse Racing Comm",265,-333.28,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20073,"Civil Penalties",450411,"Revenue",90,-12.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20074,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-425.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20075,"Innkeeper's Tax",418500,"Treasurer of State",48,-1603.07,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20076,"Trip Permit (35%)",427441,"Revenue",90,-980.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20077,"Innkeeper's Tax",418500,"Treasurer of State",48,-2350.52,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20078,"Food and Beverage Tax",418400,"State Comptroller",50,-80152.5,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20079,"InsurAgts and Related Lic",423920,"Insurance",210,750.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675454","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [20080,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-52050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20081,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675487","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20082,"SPF - Freemason",425352,"Motor Vehicles",235,-1850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20083,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675457","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20084,"Innkeeper's Tax",418500,"Treasurer of State",48,-213259.21,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20085,"TOS Unidentified Funds",401150,"Attorney General",46,-22459.74,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675379","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20086,"TOS Unidentified Funds",401150,"Gaming Comm",190,-55.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675452","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20087,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12210.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20088,"LABORATORY COSTS",421102,"Toxicology",115,-2420.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675448","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [20089,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20090,"DNR - Campground Revenue",425451,"Natural Resources",300,-50.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20091,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20092,"Innkeeper's Tax",418500,"Treasurer of State",48,-7264.2,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20093,"Heritage Trust Fees",425387,"Natural Resources",300,-14450.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20094,"FandW - Online Revenue",425457,"Natural Resources",300,-595800.98,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20095,"Gasoline Tax",414200,"Revenue",90,-25372024.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20096,"Food and Beverage Tax",418400,"State Comptroller",50,-98226.47,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20097,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-525.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20098,"Innkeeper's Tax",418500,"Treasurer of State",48,-8130.77,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20099,"Innkeeper's Tax",418500,"Treasurer of State",48,-13255.22,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20100,"Title Insurance Enforcement Fu",423970,"Insurance",210,-11109.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [20101,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-7611.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20102,"Innkeeper's Tax",418500,"Treasurer of State",48,-4034.06,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20103,"Aircraft License Excise Tax",413100,"Revenue",90,-314.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20104,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5605.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20105,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.5,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20106,"Food and Beverage Tax",418400,"State Comptroller",50,-208457.36,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20107,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20108,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-61.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20109,"Truck 7K - 9K",425022,"Motor Vehicles",235,-500.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20110,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1675.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675380","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20111,"Dealer Plates",425230,"Secretary Of State",40,-10418.56,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675375","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20112,"Innkeeper's Tax",418500,"Treasurer of State",48,-98120.48,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20113,"Motor Carrier Permit Fees",427440,"Revenue",90,-92.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20114,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18218.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20115,"Innkeeper's Tax",418500,"Treasurer of State",48,-1667.95,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20116,"Food and Beverage Tax",418400,"State Comptroller",50,-102856.4,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20117,"Food and Beverage Tax",418400,"State Comptroller",50,-44688.1,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20118,"HP Breakage",423613,"Horse Racing Comm",265,-57.69,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20119,"SPF - USI",425329,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20120,"Gasoline use tax",412700,"Transportation",800,-2592722.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675499","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20121,"SPF - Purdue",425319,"Motor Vehicles",235,-21475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20122,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1075.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20123,"SBOA Audit Charge",452210,"Board of Accounts",80,-650.74,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675439","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [20124,"Food and Beverage Tax",418400,"State Comptroller",50,-93033.54,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20125,"Pet Friendly Trust",425399,"Motor Vehicles",235,-11300.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20126,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20127,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675498","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20128,"Innkeeper's Tax",418500,"Treasurer of State",48,-10250.52,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20129,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-827.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675460","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20130,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20131,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1040.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20132,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4225.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20133,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20134,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20135,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20136,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20137,"Transp Infr Impr Fee",428155,"Transportation",800,-1169310.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675500","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20138,"Innkeeper's Tax",418500,"Treasurer of State",48,-1633.83,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20139,"Special Fuel Tax",414300,"Revenue",90,-4169.64,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20140,"Food and Beverage Tax",418400,"State Comptroller",50,-22338.78,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20141,"Innkeeper's Tax",418500,"Treasurer of State",48,-1755.93,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20142,"SPF - DARE",425350,"Motor Vehicles",235,-725.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20143,"Innkeeper's Tax",418500,"Treasurer of State",48,-394119.45,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20144,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675463","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20145,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20146,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-675.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20147,"SPF - IEdT",425361,"Education",700,-2681.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-04-22T00:00:00","ARD7675493","2026-10-03T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [20148,"Food and Beverage Tax",418400,"State Comptroller",50,-167224.77,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20149,"Food and Beverage Tax",418400,"State Comptroller",50,-134372.06,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20150,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-154.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20151,"Food and Beverage Tax",418400,"State Comptroller",50,-56162.94,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20152,"Innkeeper's Tax",418500,"Treasurer of State",48,-2579.49,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20153,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2331.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20154,"Innkeeper's Tax",418500,"Treasurer of State",48,-1063.5,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20155,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3794.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675476","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20156,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-17289.58,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675489","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20157,"SPandR - Retailer Commission",425841,"Natural Resources",300,-342.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20158,"Alcoholic Beverage Taxes",416100,"Revenue",90,-53731.85,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20159,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675487","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20160,"Innkeeper's Tax",418500,"Treasurer of State",48,-1498.39,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20161,"SPandR - Falls Parking",425814,"Natural Resources",300,-382.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20162,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675379","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20163,"SPandR - Annual Permits",425787,"Natural Resources",300,-190735.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20164,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20165,"Innkeeper's Tax",418500,"Treasurer of State",48,-24325.9,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20166,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675481","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20167,"SPF - ISU",425311,"Motor Vehicles",235,-1325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20168,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-36356.01,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [20169,"SPF - Wabash",425332,"Motor Vehicles",235,-1000.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20170,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20171,"ID Breakage",423614,"Horse Racing Comm",265,-57.96,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675466","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20172,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7728.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20173,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3990.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675458","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20174,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20175,"Gasoline Tax",414200,"Revenue",90,-8461121.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20176,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-4360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20177,"Innkeeper's Tax",418500,"Treasurer of State",48,-41033.71,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20178,"Safety First Trust Fees",425389,"Homeland Security",385,-1075.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675474","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20179,"Consumer Settlements",450230,"Attorney General",46,-1591.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675379","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20180,"SPF - Support our Troops",425340,"Veterans Affairs",160,-28360.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675450","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20181,"Innkeeper's Tax",418500,"Treasurer of State",48,-6307.83,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20182,"Innkeeper's Tax",418500,"Treasurer of State",48,-311.88,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20183,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20184,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20185,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2067.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675467","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20186,"DOR Service Charge",427449,"Revenue",90,-179.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20187,"Innkeeper's Tax",418500,"Treasurer of State",48,-1046.95,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20188,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20189,"TOS Unidentified Funds",401150,"State Comptroller",50,-243148.53,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675393","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20190,"Innkeeper's Tax",418500,"Treasurer of State",48,-32358.31,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20191,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-900.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20192,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-39841.08,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675480","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20193,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20194,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20195,"Innkeeper's Tax",418500,"Treasurer of State",48,-101615.07,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20196,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20197,"Special Fuel Tax",414300,"Revenue",90,-163538.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675442","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20198,"Innkeeper's Tax",418500,"Treasurer of State",48,-25317.11,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20199,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-170.13,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675434","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [20200,"Solid waste disposal fee",421350,"Environmental Management",495,-42519.68,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-22T00:00:00","ARB7675358","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20201,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81075.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675438","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20202,"Innkeeper's Tax",418500,"Treasurer of State",48,-2389.02,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675384","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20203,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20204,"Food and Beverage Tax",418400,"State Comptroller",50,-30580.83,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20205,"SPF - Hanover",425308,"Motor Vehicles",235,-325.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20206,"SPF - IPFF",425368,"Motor Vehicles",235,-6150.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20207,"Odometer Fees",425007,"State Police",100,-3183.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675445","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20208,"Petroleum Severance",413800,"Natural Resources",300,-6082.69,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675469","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20209,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-4560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20210,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-460.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20211,"SPF - DePauw",425305,"Motor Vehicles",235,-950.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20212,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20213,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4185.71,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675465","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [20214,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-675.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20215,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3199.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675455","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [20216,"Food and Beverage Tax",418400,"State Comptroller",50,-15982.86,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675400","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20217,"Greenways Trust",425400,"Motor Vehicles",235,-900.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675461","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20218,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3898.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-22T00:00:00","ARD7675470","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20219,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20220,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-375.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20221,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1625.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20222,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20223,"LOA Credits",428926,"Personnel",70,-962.62,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [20224,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20225,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462991","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20226,"Innkeeper's Tax",418500,"Treasurer of State",48,-1499.24,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20227,"Innkeeper's Tax",418500,"Treasurer of State",48,-45766.8,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20228,"Food and Beverage Tax",418400,"State Comptroller",50,27.45,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20229,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3347.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463066","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [20230,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20231,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20232,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20233,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20234,"Food and Beverage Tax",418400,"State Comptroller",50,-372795.31,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20235,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20236,"IRP Registration Fees",427420,"Revenue",90,-104288.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20237,"Food and Beverage Tax",418400,"State Comptroller",50,-22954.25,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20238,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5918.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20239,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463053","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [20240,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20241,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463059","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20242,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-66471.68,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463094","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20243,"State Seals",422680,"Homeland Security",385,-60065.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20244,"Food and Beverage Tax",418400,"State Comptroller",50,-104.32,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20245,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-44765.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20246,"Food and Beverage Tax",418400,"State Comptroller",50,-18913.61,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20247,"Innkeeper's Tax",418500,"Treasurer of State",48,-4448.74,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20248,"Innkeeper's Tax",418500,"Treasurer of State",48,-170.04,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20249,"FR - UPS nursery revenue",431434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20250,"Civil Penalties",450411,"Worker's Comp Brd",220,-1100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463060","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20251,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20252,"Innkeeper's Tax",418500,"Treasurer of State",48,-103217.68,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20253,"Welfare Repayments",450510,"FSSA Family Resources",500,16670.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463090","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20254,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20255,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20256,"Food and Beverage Tax",418400,"State Comptroller",50,-343.11,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20257,"Innkeeper's Tax",418500,"Treasurer of State",48,-21307.96,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20258,"SPF - IIT",425310,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20259,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20260,"Safety First Trust Fees",425389,"Homeland Security",385,-1450.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20261,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20262,"Checking Interest Income",429670,"Natural Resources",300,-1346.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20263,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-41866.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20264,"Food and Beverage Tax",418400,"State Comptroller",50,4.16,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20265,"Innkeeper's Tax",418500,"Treasurer of State",48,-7669.8,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20266,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-39195.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20267,"Alcoholic Beverage Taxes",416100,"Revenue",90,-37605.49,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20268,"Food and Beverage Tax",418400,"State Comptroller",50,-104074.44,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20269,"DOR BMV OSOW Fee",427475,"Revenue",90,-63274.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20270,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20271,"Innkeeper's Tax",418500,"Treasurer of State",48,-631.64,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20272,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-250.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20273,"Food and Beverage Tax",418400,"State Comptroller",50,-8682.75,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20274,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-23T00:00:00","ARM7462970","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20275,"SPF - Freemason",425352,"Motor Vehicles",235,-725.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20276,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-18330.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20277,"SPandR - Damage Fee",425808,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20278,"SPF - Huntington",425309,"Motor Vehicles",235,-325.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20279,"Banner Permits",428132,"Transportation",800,-2425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20280,"Vital Records Fees",423180,"Indiana Dept of Health",400,-216.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463082","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20281,"Disability Premiums EE",428991,"Disability - State Personnel",71,-570.02,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462962","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [20282,"State Sales Tax",412010,"Transportation",800,-67652.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20283,"Aircraft License Excise Tax",413100,"Revenue",90,-725.35,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20284,"Transp Infr Impr Fee",428155,"Transportation",800,-1451940.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20285,"State Sales Tax",412010,"Transportation",800,-1411.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20286,"Food and Beverage Tax",418400,"State Comptroller",50,-6688.97,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20287,"Gasoline use tax",412700,"Transportation",800,-339112.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20288,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-285980.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20289,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20290,"IRP Registration Fees",427420,"Revenue",90,-111000.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20291,"Food and Beverage Tax",418400,"State Comptroller",50,-451726.26,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20292,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-1560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20293,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-582930.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20294,"Innkeeper's Tax",418500,"Treasurer of State",48,-24632.53,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20295,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-153410.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20296,"Innkeeper's Tax",418500,"Treasurer of State",48,-124742.23,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20297,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-8704.51,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463089","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [20298,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-9109.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20299,"LOCAL PROJECTS",464180,"Transportation",800,-23184.31,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-23T00:00:00","BIL7463119","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20300,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20301,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20302,"FR - annual horse tag revenue",425601,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20303,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20304,"Elevator Inspections",422620,"Homeland Security",385,-71910.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20305,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-171206.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20306,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20307,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20308,"Innkeeper's Tax",418500,"Treasurer of State",48,-3200.16,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20309,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20310,"E-check Processing Fee",439291,"Homeland Security",385,-22.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20311,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20312,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20313,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20314,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20315,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20316,"Adoption Fees",423020,"Indiana Dept of Health",400,-320.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463082","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20317,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20318,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20319,"Auditor of State Fines",450310,"Indiana Election Division",63,-50.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463043","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [20320,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-72454.45,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20321,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20322,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20323,"Dental Premiums EE/ER",428929,"Personnel",70,-19.5,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [20324,"Telephone Solicitatn Fees",429332,"Attorney General",46,-8007.45,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20325,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-411000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463057","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20326,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20327,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20328,"Innkeeper's Tax",418500,"Treasurer of State",48,-23307.54,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20329,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4761.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20330,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-13618.36,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20331,"Special Fuel Tax",414300,"Revenue",90,-2794.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20332,"Innkeeper's Tax",418500,"Treasurer of State",48,-21054.29,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20333,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8722.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20334,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20335,"SPandR - Toboggan",425852,"Natural Resources",300,-13130.16,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20336,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20337,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20338,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-45950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20339,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20340,"Truck 48K - 54K",425033,"Motor Vehicles",235,-760.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20341,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20342,"Motor Carrier Fuel Tax",414400,"Transportation",800,-323.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20343,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-375.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20344,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20345,"RC - Bond Pool Fees",425760,"Natural Resources",300,-870.0,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20346,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,158.41,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20347,"Petroleum Severance",413800,"Natural Resources",300,-4340.9,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463072","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20348,"LOCAL PROJECTS",464180,"Child Services",502,-286.69,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463091","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20349,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20350,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,48.35,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463076","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20351,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20352,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-624919.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20353,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-14208.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20354,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20355,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20356,"SPandR - Special Events",425857,"Natural Resources",300,-625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20357,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1330.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20358,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20359,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-119523.92,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20360,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2375.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20361,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20362,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1620.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20363,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20364,"SPF - Valpo",425330,"Motor Vehicles",235,-625.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20365,"DOR BMV OSOW Fee",427475,"Revenue",90,-193976.34,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20366,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-650.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463082","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20367,"SPF - Marian",425318,"Motor Vehicles",235,-750.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20368,"Truck 23K - 26K",425028,"Motor Vehicles",235,-800.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20369,"Innkeeper's Tax",418500,"Treasurer of State",48,-4385.81,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20370,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11145.87,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20371,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20372,"Food and Beverage Tax",418400,"State Comptroller",50,-133856.27,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20373,"Wild Turkey Trust",425397,"Motor Vehicles",235,-475.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20374,"Park Lodge - Waste Container",644733,"Correctional Industries",515,-7700.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20375,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20376,"Innkeeper's Tax",418500,"Treasurer of State",48,-14414.02,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20377,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20378,"Food and Beverage Tax",418400,"State Comptroller",50,-581.85,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20379,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20380,"Food and Beverage Tax",418400,"State Comptroller",50,-52009.24,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20381,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1042.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462986","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [20382,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20383,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1178.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20384,"Innkeeper's Tax",418500,"Treasurer of State",48,-543.14,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20385,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20386,"HP Breakage",423613,"Horse Racing Comm",265,-84.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20387,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20388,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20389,"Transp Infr Impr Fee",428155,"Transportation",800,-5273.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20390,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-10770.25,2026,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462985","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [20391,"DHS Fines",452320,"Homeland Security",385,-11050.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20392,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5047.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20393,"SPF - Purdue",425319,"Motor Vehicles",235,-24325.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20394,"Innkeeper's Tax",418500,"Treasurer of State",48,-1663.74,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20395,"SPandR - Ski Rental",425846,"Natural Resources",300,-74.8,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20396,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7025.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20397,"ID Breakage",423614,"Horse Racing Comm",265,-147.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20398,"Clean Prod Floor Care",437701,"Correctional Industries",515,-5077472.59,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20399,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20400,"Food and Beverage Tax",418400,"State Comptroller",50,-32597.97,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20401,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1537013.66,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463077","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20402,"DOR Service Charge",427449,"Revenue",90,-190.61,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20403,"Food and Beverage Tax",418400,"State Comptroller",50,-17227.7,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20404,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20405,"Innkeeper's Tax",418500,"Treasurer of State",48,-2541.2,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20406,"DESIGNATED DONATION",463050,"Arts Comm",705,-2200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463100","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [20407,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20408,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20409,"Food and Beverage Tax",418400,"State Comptroller",50,-15157.07,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20410,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-9951.81,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20411,"Innkeeper's Tax",418500,"Treasurer of State",48,-9407.57,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20412,"TOS Unidentified Funds",401150,"Attorney General",46,-977900.14,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462990","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20413,"LARE Fee",425267,"Natural Resources",300,-94487.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20414,"Code Enforcement Plan Review",422555,"Homeland Security",385,-9079.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20415,"Vital Records Fees",423180,"Indiana Dept of Health",400,-182.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20416,"Welfare Repayments",450510,"Early Child Learning",501,-53487.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462976","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [20417,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20418,"Innkeeper's Tax",418500,"Treasurer of State",48,-66389.21,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20419,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2339.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20420,"Librarian Certification Fee",424610,"Library",730,-370.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20421,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20422,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20423,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20424,"SPF - ISP",425371,"Motor Vehicles",235,-575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20425,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9021.68,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20426,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20427,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20428,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20429,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20430,"Charity Gaming License Fee",422810,"Gaming Comm",190,-28050.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20431,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-16689.9,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463081","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20432,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20433,"Innkeeper's Tax",418500,"Treasurer of State",48,-15833.42,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20434,"Innkeeper's Tax",418500,"Treasurer of State",48,-4808.75,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20435,"Innkeeper's Tax",418500,"Treasurer of State",48,-11585.96,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20436,"Program Income",441020,"Indiana Dept of Health",400,-18.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","ARD7463082","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20437,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-113417.86,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463003","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20438,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20439,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Forestry Division",3430,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20440,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20441,"SPF - IEdT",425361,"Motor Vehicles",235,-2000.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20442,"ID Breakage",423614,"Horse Racing Comm",265,-847.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20443,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20444,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20445,"Real Estate Investigative",451140,"Professional Licensing",250,-215.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20446,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20447,"State Sales Tax",412010,"Transportation",800,-285886.84,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20448,"Food and Beverage Tax",418400,"State Comptroller",50,-722.34,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20449,"A Kid Again Trust",425409,"Motor Vehicles",235,-225.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20450,"Odometer Fees",425007,"State Police",100,-3639.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463050","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20451,"SPF - BallState",425302,"Motor Vehicles",235,-975.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20452,"SPF - DARE",425350,"Motor Vehicles",235,-1000.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20453,"Innkeeper's Tax",418500,"Treasurer of State",48,-7898.6,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20454,"DOR BMV OSOW Fee",427475,"Transportation",800,-590.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20455,"Innkeeper's Tax",418500,"Treasurer of State",48,-7912.59,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20456,"Innkeeper's Tax",418500,"Treasurer of State",48,-364.5,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20457,"Special Fuel Tax",414300,"Revenue",90,-45876.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20458,"NONGAME FUND",464220,"Natural Resources",300,-49.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463072","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20459,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4270.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20460,"SPF - Nurses",425367,"Motor Vehicles",235,-3050.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20461,"Food and Beverage Tax",418400,"State Comptroller",50,-79332.65,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20462,"FR - licensed timber buyers li",425614,"Natural Resources",300,-740.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20463,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20464,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-124.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463060","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [20465,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20466,"Finger Print Fee",422326,"Gaming Comm",190,-6641.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463057","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20467,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20468,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20469,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-508.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20470,"Gasoline use tax",412700,"Transportation",800,-406337.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20471,"Innkeeper's Tax",418500,"Treasurer of State",48,-3438.66,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20472,"SPandR - Falls Parking",425814,"Natural Resources",300,-490.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20473,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20474,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-11325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20475,"Innkeeper's Tax",418500,"Treasurer of State",48,-53555.87,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20476,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20477,"Truck 11K - 16K",425025,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20478,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20479,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20480,"E-check Processing Fee",439291,"Homeland Security",385,-17.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20481,"Food and Beverage Tax",418400,"State Comptroller",50,-8285.19,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20482,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20483,"Innkeeper's Tax",418500,"Treasurer of State",48,-2186.49,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20484,"SPandR - CRS Cabins",425799,"Natural Resources",300,-174.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20485,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13467.7,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20486,"Boxing License Fees",426080,"Gaming Comm",190,-730.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20487,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10488.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20488,"Innkeeper's Tax",418500,"Treasurer of State",48,-2625.08,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20489,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-225.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20490,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20491,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20492,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20493,"Food and Beverage Tax",418400,"State Comptroller",50,-83619.45,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20494,"Garments",644780,"Correctional Industries",515,-90288.64,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20495,"FandW - POS vendor license sales",425458,"Natural Resources",300,-569.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20496,"Food and Beverage Tax",418400,"State Comptroller",50,-14389.33,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20497,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20498,"Solid waste disposal fee",421350,"Environmental Management",495,-3336.8,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20499,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20500,"Innkeeper's Tax",418500,"Treasurer of State",48,-3918.22,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20501,"Food and Beverage Tax",418400,"State Comptroller",50,-1637.21,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20502,"FandW - Online Revenue",425457,"Natural Resources",300,-64616.29,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20503,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-312295.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463085","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [20504,"Food and Beverage Tax",418400,"State Comptroller",50,-127265.98,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20505,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20506,"DEVA Repayments",428924,"Personnel",70,-104.46,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [20507,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-22518.16,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463087","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20508,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20509,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-954.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20510,"Local Building Office Fees",422552,"Homeland Security",385,-9015.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20511,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20512,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24731.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20513,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20514,"Donate Life Trust",425404,"Motor Vehicles",235,-1300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20515,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-820.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20516,"Food and Beverage Tax",418400,"State Comptroller",50,-580.74,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20517,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20518,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20519,"DNR - Firewood Revenue",431462,"Natural Resources",300,-74.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20520,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3923.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463082","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20521,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-90.88,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463042","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [20522,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20523,"Military Relief Check-off",464226,"Veterans Affairs",160,-33.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463054","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20524,"Health Trust Fee",425391,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20525,"Consumer Settlements",450230,"Attorney General",46,-1819.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462990","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20526,"Motor Carrier Permit Fee",427452,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20527,"DONATION NOT FOR PROFITS",463210,"Library",730,-2442.92,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20528,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-28935.75,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20529,"Innkeeper's Tax",418500,"Treasurer of State",48,-80771.71,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20530,"Solid waste disposal fee",421350,"Environmental Management",495,-68952.27,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20531,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20532,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-525.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20533,"SPF - 4H",425356,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20534,"SPF - Evansville",425325,"Motor Vehicles",235,-1000.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20535,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20536,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20537,"Food and Beverage Tax",418400,"State Comptroller",50,-74899.0,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20538,"Innkeeper's Tax",418500,"Treasurer of State",48,-8788.29,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20539,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20540,"Innkeeper's Tax",418500,"Treasurer of State",48,-1568.82,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20541,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20542,"Banner Permits",428132,"Transportation",800,-2490.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20543,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20544,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463080","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20545,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20546,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-273.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20547,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20548,"Innkeeper's Tax",418500,"Treasurer of State",48,-7640.34,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20549,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20550,"Garments",644780,"Correctional Industries",515,-60255.36,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20551,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-735.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20552,"Innkeeper's Tax",418500,"Treasurer of State",48,-1922.71,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20553,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11091.3,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463084","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [20554,"SPF - IU",425312,"Motor Vehicles",235,-28000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20555,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3140.58,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462984","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20556,"SPF - Anderson",425301,"Motor Vehicles",235,-400.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20557,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20558,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-775.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20559,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463093","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20560,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20561,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20562,"SPF - Nurses",425367,"Motor Vehicles",235,-12750.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20563,"DNR - Firewood Revenue",431462,"Natural Resources",300,-361.67,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20564,"Alcoholic Beverage Taxes",416100,"Revenue",90,-300.8,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20565,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20566,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20567,"Abandoned Property",462100,"Treasurer of State",48,-4970.89,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462992","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20568,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20569,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1166257.91,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463094","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [20570,"Health Premiums EE/ER",428928,"Personnel",70,-1026.42,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [20571,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2286.06,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20572,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20573,"Food and Beverage Tax",418400,"State Comptroller",50,-110783.33,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20574,"SPandR - Retailer Commission",425841,"Natural Resources",300,-58.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20575,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-68129.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20576,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463045","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [20577,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20578,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20579,"Elevator Inspections",422620,"Homeland Security",385,-67750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20580,"Innkeeper's Tax",418500,"Treasurer of State",48,-225789.08,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20581,"Truck 7K - 9K",425022,"Motor Vehicles",235,-550.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20582,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2602.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20583,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20584,"Innkeeper's Tax",418500,"Treasurer of State",48,-79248.44,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20585,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1575.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20586,"Innkeeper's Tax",418500,"Treasurer of State",48,-3792.3,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20587,"Gasoline Tax",414200,"Revenue",90,-5384865.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20588,"SPF - TriState",425324,"Motor Vehicles",235,-450.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20589,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-300.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20590,"Food and Beverage Tax",418400,"State Comptroller",50,-1506.62,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20591,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARM7462981","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20592,"500 Festival Trust",425407,"Motor Vehicles",235,-1800.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20593,"Claims and Comp - Road Damage",472342,"Transportation",800,-3348.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20594,"Innkeeper's Tax",418500,"Treasurer of State",48,-12353.49,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20595,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-704.35,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20596,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20597,"Innkeeper's Tax",418500,"Treasurer of State",48,-1418.06,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20598,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-975.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463065","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [20599,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-682180.19,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463087","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20600,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20601,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-28265.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463082","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20602,"Food and Beverage Tax",418400,"State Comptroller",50,-1435.82,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20603,"Garments",644780,"Correctional Industries",515,-1486.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20604,"Clean Prod Janitorial",644702,"Correctional Industries",515,-26325.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20605,"Lounge Furniture",645725,"Correctional Industries",515,-25055.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20606,"Notary Public Commissions",427520,"Secretary Of State",40,-18810.51,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462989","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [20607,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20608,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20609,"SPF - ISU",425311,"Motor Vehicles",235,-1950.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20610,"Innkeeper's Tax",418500,"Treasurer of State",48,-94888.23,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20611,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4094.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20612,"Welfare Repayments",450510,"FSSA Family Resources",500,-504.8,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463090","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [20613,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6364.6,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20614,"DOR Service Charge",427449,"Revenue",90,-89.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20615,"Innkeeper's Tax",418500,"Treasurer of State",48,-943.06,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20616,"DOR IDEM Fees",427470,"Environmental Management",495,-42197.43,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463087","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20617,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20618,"SPF - ITCC",425316,"Motor Vehicles",235,-400.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20619,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2828.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463069","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20620,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20621,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-132771.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20622,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20623,"Clean Prod Floor Care",644701,"Correctional Industries",515,-3280.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20624,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4400.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20625,"Fireworks Displays",422572,"Homeland Security",385,-2691.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20626,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20627,"Food and Beverage Tax",418400,"State Comptroller",50,-9601.97,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20628,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20629,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20630,"NRA Trust",425406,"Motor Vehicles",235,-1400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20631,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-15862.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20632,"Late Filing Fee",422557,"Homeland Security",385,-300.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20633,"Gasoline use tax",412700,"Revenue",90,-90299.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20634,"Aviation Fuel Excise Tax",413350,"Revenue",90,-16946.43,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20635,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-88472.55,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20636,"Food and Beverage Tax",418400,"State Comptroller",50,-155065.87,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20637,"Motor Vehicle Highway Fees",425008,"Revenue",90,-292823.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20638,"Food and Beverage Tax",418400,"State Comptroller",50,-548.17,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20639,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-28533.6,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20640,"Truck 26K - 30K",425029,"Motor Vehicles",235,-500.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20641,"Gaming Integrity Fees",423631,"Horse Racing Comm",265,-150000.0,2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-10-03T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20642,"IN Golf Foundation",425039,"Motor Vehicles",235,-350.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20643,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463092","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20644,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20645,"Food and Beverage Tax",418400,"State Comptroller",50,-377.2,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20646,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20647,"Innkeeper's Tax",418500,"Treasurer of State",48,-314.27,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20648,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-43985.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20649,"DESIGNATED DONATION",463050,"Library",730,-6600.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20650,"Pet Friendly Trust",425399,"Motor Vehicles",235,-13925.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20651,"GIFT SHOP",432100,"Library",730,-114.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20652,"Innkeeper's Tax",418500,"Treasurer of State",48,-2258.88,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20653,"Food and Beverage Tax",418400,"State Comptroller",50,-237061.58,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20654,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20655,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20656,"Innkeeper's Tax",418500,"Treasurer of State",48,-9046.74,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20657,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20658,"Gasoline use tax",412700,"Revenue",90,-226075.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20659,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7355.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20660,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5024.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20661,"SPF - ISP",425371,"Motor Vehicles",235,-2425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20662,"Innkeeper's Tax",418500,"Treasurer of State",48,-4666.79,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20663,"Miscellaneous Benefit Plan",428927,"Personnel",70,-623689.57,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [20664,"Special Fuel Tax",414300,"Revenue",90,-4359.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20665,"Food and Beverage Tax",418400,"State Comptroller",50,-26235.8,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20666,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20667,"Food and Beverage Tax",418400,"State Comptroller",50,-109643.59,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20668,"Innkeeper's Tax",418500,"Treasurer of State",48,-1442.92,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20669,"Transp Infr Impr Fee",428155,"Transportation",800,-397935.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640133","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20670,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,29.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20671,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20672,"SPF - ITCC",425316,"Motor Vehicles",235,-375.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20673,"Food and Beverage Tax",418400,"State Comptroller",50,-25181.35,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20674,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463073","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20675,"Innkeeper's Tax",418500,"Treasurer of State",48,-292.37,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20676,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-200.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20677,"Food and Beverage Tax",418400,"State Comptroller",50,-46045.36,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20678,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20679,"LOA Credits",428926,"Personnel",70,-69069.84,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [20680,"FR - recycle revenue",431428,"Correction",615,-968.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463096","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20681,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20682,"LOA Credits",428926,"Personnel",70,-5236.36,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [20683,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-400.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20684,"Off Furn - Office Seating",644723,"Correctional Industries",515,-9003.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20685,"FR - shelterhouse revenue",425626,"Natural Resources",300,-168.24,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20686,"State Seals",422680,"Homeland Security",385,-39130.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20687,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5657.15,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463050","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20688,"SPF - ND",425327,"Motor Vehicles",235,-7600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20689,"SPF - IFFAT",425363,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20690,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20691,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-800.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20692,"Consumer Penalties",450240,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20693,"SPF - Butler",425304,"Motor Vehicles",235,-4000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20694,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20695,"Claims and Comp - Road Damage",472342,"Transportation",800,-62079.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","BIL7463119","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20696,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20697,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-390.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20698,"SPF - Support our Troops",425340,"Veterans Affairs",160,-33945.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463055","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [20699,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-2038.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20700,"N/P - heritage data fees",425711,"Natural Resources",300,-546.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20701,"Gasoline Tax",414200,"Natural Resources",300,-11996.28,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463072","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20702,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2280.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462962","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [20703,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20704,"Const Design Release VarnceFee",422530,"Homeland Security",385,-7383.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20705,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1300.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20706,"Clean Prod Laundry",644703,"Correctional Industries",515,-2639.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20707,"SPF - IU",425312,"Motor Vehicles",235,-7050.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20708,"DOR BMV OSOW Fee",427475,"Revenue",90,-56413.41,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20709,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-177.03,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20710,"Gasoline Tax",414200,"Revenue",90,91244.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20711,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-1566.24,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20712,"Plan Review",422554,"Homeland Security",385,-130907.41,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20713,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-326.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20714,"Technology Fee",420105,"Homeland Security",385,-1313.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20715,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20716,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-136365.21,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463056","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20717,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5616.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20718,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7478.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20719,"SPF - IBST",425360,"Motor Vehicles",235,-475.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20720,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1661.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20721,"Innkeeper's Tax",418500,"Treasurer of State",48,-1285.67,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20722,"SPF - DePauw",425305,"Motor Vehicles",235,-975.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20723,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20724,"Code Enforcement Plan Review",422555,"Homeland Security",385,-5860.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20725,"TOS Unidentified Funds",401150,"Attorney General",46,-373321.79,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20726,"Superload Escort Revenue",432105,"State Police",100,-7280.71,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463050","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20727,"DNR Donations Revenue",463060,"Natural Resources",300,-13105.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20728,"Food and Beverage Tax",418400,"State Comptroller",50,-32048.7,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20729,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-55928.41,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20730,"Motor Vehicle Maintenance",644606,"Correctional Industries",515,-39200.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20731,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-10770.24,2026,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463104","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [20732,"Food and Beverage Tax",418400,"State Comptroller",50,-70870.96,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20733,"Claims and Comp - Auto Damage",472340,"Transportation",800,-5025.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","BIL7463119","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20734,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-215.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462991","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20735,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20736,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-9016.7,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462962","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [20737,"Food and Beverage Tax",418400,"State Comptroller",50,-61359.22,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20738,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463083","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [20739,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-8306.45,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20740,"Highway Signs",645750,"Correctional Industries",515,-160.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20741,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-12750.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20742,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-5400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20743,"Innkeeper's Tax",418500,"Treasurer of State",48,-45980.37,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20744,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462987","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [20745,"Const Design Release VarnceFee",422530,"Homeland Security",385,-9867.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20746,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20747,"Aircraft License Excise Tax",413100,"Revenue",90,-166.15,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20748,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20749,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20750,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20751,"Innkeeper's Tax",418500,"Treasurer of State",48,-1178.84,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20752,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20753,"Registration Fee Revenue",423260,"Attorney General",46,-3500.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20754,"Food and Beverage Tax",418400,"State Comptroller",50,-146721.4,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20755,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20756,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.99,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20757,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20758,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,0.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20759,"Innkeeper's Tax",418500,"Treasurer of State",48,-3413.26,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20760,"Innkeeper's Tax",418500,"Treasurer of State",48,-26318.13,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20761,"L/E - Deer Reimb",425673,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20762,"HP Breakage",423613,"Horse Racing Comm",265,-488.58,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20763,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463088","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20764,"Food and Beverage Tax",418400,"State Comptroller",50,-380.1,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20765,"Highway Signs",645750,"Correctional Industries",515,-25309.92,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20766,"Toilet Paper",644782,"Correctional Industries",515,-185166.81,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20767,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20768,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20769,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6228.13,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20770,"Low Lev Radiation Trans",422561,"Homeland Security",385,-600.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20771,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20772,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1840.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20773,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20774,"FandW - License Agent Revenue",425482,"Natural Resources",300,-29.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20775,"Heritage Trust Fees",425387,"Natural Resources",300,-4325.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20776,"Water - Floodway Permits",425776,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20777,"Printing Service",649792,"Correctional Industries",515,-7202.93,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20778,"Food and Beverage Tax",418400,"State Comptroller",50,-12886.27,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20779,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-39050.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20780,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20781,"Claims and Comp - Road Damage",472342,"Transportation",800,-166.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20782,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20783,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20784,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-682.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463050","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20785,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20786,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20787,"SPF - ISP",425371,"State Police",100,-14375.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463051","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20788,"SPF - Freemason",425352,"Motor Vehicles",235,-2775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20789,"Innkeeper's Tax",418500,"Treasurer of State",48,-29438.26,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20790,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20791,"Innkeeper's Tax",418500,"Treasurer of State",48,-16880.47,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20792,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [20793,"Food and Beverage Tax",418400,"State Comptroller",50,-146.72,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20794,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-444355.12,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20795,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-537.8,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463085","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [20796,"Boiler Inspections",422610,"Homeland Security",385,-20110.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20797,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20798,"Food and Beverage Tax",418400,"State Comptroller",50,-2178619.68,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20799,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1162.45,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463085","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [20800,"Innkeeper's Tax",418500,"Treasurer of State",48,-16434.07,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20801,"ID Breakage",423614,"Horse Racing Comm",265,-847.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20802,"Innkeeper's Tax",418500,"Treasurer of State",48,-11984.08,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20803,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-6600.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20804,"Innkeeper's Tax",418500,"Treasurer of State",48,-74667.75,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20805,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-67100.15,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463092","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20806,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20807,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20808,"State Library Sales Tax",412430,"Library",730,-7.98,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20809,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20810,"SPF - Taylor",425323,"Motor Vehicles",235,-425.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20811,"DOR BMV OSOW Fee",427475,"Transportation",800,-485.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20812,"Special Fuel Tax",414300,"Revenue",90,-109825.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20813,"SPF - USI",425329,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20814,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20815,"Food and Beverage Tax",418400,"State Comptroller",50,-72344.91,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20816,"SPF - Colts",425354,"Budget Agency",57,-6360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463041","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [20817,"DESIGNATED DONATION",463050,"Homeland Security",385,-2000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20818,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463066","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [20819,"DNR - Campground Revenue",425451,"Natural Resources",300,-431.45,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20820,"Innkeeper's Tax",418500,"Treasurer of State",48,-1226.54,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20821,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6100.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20822,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20823,"SPF - ND",425327,"Motor Vehicles",235,-1775.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20824,"SPandR - Dumping Fee",425810,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20825,"Innkeeper's Tax",418500,"Treasurer of State",48,-25377.28,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20826,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20827,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20828,"Truck under 7K",425021,"Motor Vehicles",235,-1050.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20829,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20830,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-111.47,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463092","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20831,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20832,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-222563.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463070","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [20833,"Low Lev Radiation Trans",422561,"Homeland Security",385,-800.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20834,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-16.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20835,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1010478.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20836,"Food and Beverage Tax",418400,"State Comptroller",50,-470.35,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20837,"DOR UST Fees",427465,"Environmental Management",495,270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20838,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20839,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20840,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-3744.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20841,"Laundry Service",649791,"Correctional Industries",515,-635.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20842,"Civil Penalties",450411,"Revenue",90,-2750.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20843,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20844,"Special Fuel Tax",414300,"Revenue",90,-71561.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20845,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-490512.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20846,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20847,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3425.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20848,"State Sales Tax",412010,"Transportation",800,-333.97,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20849,"HP Breakage",423613,"Horse Racing Comm",265,-488.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463067","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20850,"Innkeeper's Tax",418500,"Treasurer of State",48,-8714.63,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20851,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-11970.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462984","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [20852,"Motor Vehicle Highway Fees",425008,"Revenue",90,-322943.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20853,"SPF - Indy HoF",425355,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20854,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9115.3,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463075","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [20855,"Greenways Trust",425400,"Motor Vehicles",235,-1025.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20856,"Innkeeper's Tax",418500,"Treasurer of State",48,-3813.5,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20857,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-206440.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463103","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20858,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20859,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20860,"FR - recycle revenue",431428,"Correction",615,-383.34,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463095","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [20861,"SPF - St Mary",425321,"Motor Vehicles",235,-575.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20862,"Innkeeper's Tax",418500,"Treasurer of State",48,-39409.74,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20863,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20864,"Occupational License Fee",422820,"Gaming Comm",190,-525.0,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20865,"Occupational License Fee",422820,"Gaming Comm",190,-1042.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20866,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20867,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20868,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20869,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20870,"Innkeeper's Tax",418500,"Treasurer of State",48,-17012.12,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20871,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20872,"Innkeeper's Tax",418500,"Treasurer of State",48,-6045.78,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20873,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4505.1,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20874,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20875,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20876,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20877,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1722772.04,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20878,"Innkeeper's Tax",418500,"Treasurer of State",48,-2680.68,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20879,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20880,"Gasoline use tax",412700,"Transportation",800,-135449.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20881,"Vision Premiums EE/ER",428936,"Personnel",70,-13.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [20882,"Food and Beverage Tax",418400,"State Comptroller",50,-197.14,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20883,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20884,"Transp Infr Impr Fee",428155,"Transportation",800,-6720.34,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20885,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463088","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20886,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-78.26,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20887,"LARE Fee",425267,"Natural Resources",300,-13985.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20888,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20889,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20890,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20891,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20892,"SPF - IPFF",425368,"Motor Vehicles",235,-7900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20893,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1035.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20894,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20895,"Gasoline Tax",414200,"Transportation",800,-2207149.05,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463102","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20896,"Food and Beverage Tax",418400,"State Comptroller",50,-16061.72,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20897,"SPF - IBE",425359,"Motor Vehicles",235,-1750.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20898,"Child Care Ministries",422540,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20899,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20900,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28525.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20901,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20902,"IFSAC Fees",422630,"Homeland Security",385,-590.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20903,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20904,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20905,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1380.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20906,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20907,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1075.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20908,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3300.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20909,"Food and Beverage Tax",418400,"State Comptroller",50,-3929.32,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20910,"SPF - UofIndy",425326,"Motor Vehicles",235,-1075.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20911,"SPF - BallState",425302,"Motor Vehicles",235,-5100.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20912,"National Criminal History Chck",428040,"State Police",100,-1147.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463052","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [20913,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1815.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20914,"Food and Beverage Tax",418400,"State Comptroller",50,-216.38,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20915,"ID Tags",644750,"Correctional Industries",515,-50.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20916,"SPF - IPFF",425368,"Motor Vehicles",235,-1850.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20917,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20918,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1131.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463062","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20919,"Innkeeper's Tax",418500,"Treasurer of State",48,-53971.87,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20920,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-23T00:00:00","ARD7463091","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20921,"DNR - Campground Revenue",425451,"Natural Resources",300,-51.15,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20922,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-11280.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463080","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20923,"SPF - Butler",425304,"Motor Vehicles",235,-825.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20924,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20925,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20926,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-482382.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20927,"SPandR - Annual Permits",425787,"Natural Resources",300,-59040.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20928,"Water - well drillers license",425774,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20929,"Innkeeper's Tax",418500,"Treasurer of State",48,-336.83,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20930,"RPAF Tipping Fees",427467,"Environmental Management",495,-68952.26,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20931,"Adoption Fees",423020,"Indiana Dept of Health",400,-880.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20932,"SPF - Wabash",425332,"Motor Vehicles",235,-925.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20933,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-59.84,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20934,"Innkeeper's Tax",418500,"Treasurer of State",48,-16621.19,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20935,"DHS Fines",452320,"Homeland Security",385,-12100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20936,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463046","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [20937,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20938,"Food and Beverage Tax",418400,"State Comptroller",50,-924.46,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20939,"SPF - IUPUI",425314,"Motor Vehicles",235,-950.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20940,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463080","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [20941,"Innkeeper's Tax",418500,"Treasurer of State",48,-52930.42,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20942,"Special Fuel Tax",414300,"Revenue",90,-135920.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20943,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20944,"Innkeeper's Tax",418500,"Treasurer of State",48,-4967.06,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20945,"Miscellaneous Benefit Plan",428927,"Personnel",70,-3889.55,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [20946,"Food and Beverage Tax",418400,"State Comptroller",50,-75413.38,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20947,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20948,"Heritage Trust Fees",425387,"Natural Resources",300,-18975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20949,"SPF - Purdue",425319,"Motor Vehicles",235,-5000.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20950,"SPF - Vincennes",425331,"Motor Vehicles",235,-250.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20951,"Occupational License Fee",422820,"Gaming Comm",190,-13853.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640070","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [20952,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3517.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20953,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-17.33,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20954,"Miscellaneous Benefit Plan",428927,"Personnel",70,-18375.76,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640050","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [20955,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640074","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20956,"Water - Shoreline Construction",425777,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20957,"Innkeeper's Tax",418500,"Treasurer of State",48,-741.86,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20958,"Food and Beverage Tax",418400,"State Comptroller",50,-108077.84,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20959,"SPF - IKFT",425364,"Child Services",502,-3000.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463091","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [20960,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20961,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-62700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463061","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [20962,"Gasoline Tax",414200,"Revenue",90,277176.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20963,"Innkeeper's Tax",418500,"Treasurer of State",48,-38270.34,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20964,"Food and Beverage Tax",418400,"State Comptroller",50,-510.84,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20965,"SPandR - Admin Rev",425858,"Natural Resources",300,123.39,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20966,"Gasoline use tax",412700,"Transportation",800,-1017307.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [20967,"LARE Fee",425267,"Natural Resources",300,-25077.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463074","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20968,"Innkeeper's Tax",418500,"Treasurer of State",48,-441520.28,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20969,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-320.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20970,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-535.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20971,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5496.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20972,"SPandR - Ice Revenue",431466,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20973,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-475.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20974,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-92903.37,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [20975,"SPandR - Vendor Permits",425855,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20976,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-12057.68,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20977,"Food and Beverage Tax",418400,"State Comptroller",50,-1831.6,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20978,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20979,"Emergency Planning Fees",427492,"Revenue",90,-4700.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463049","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20980,"Innkeeper's Tax",418500,"Treasurer of State",48,-2791396.13,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [20981,"Sales - Meals",430984,"Madison State Hospital",430,-600.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463085","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [20982,"LOCAL PROJECTS",464180,"Library",730,-90.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463101","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [20983,"Consumer Settlements",450230,"Attorney General",46,-630.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639985","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [20984,"Food and Beverage Tax",418400,"State Comptroller",50,-14514.59,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20985,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-17515.89,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463086","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [20986,"LARE Fee",425267,"Natural Resources",300,-4450.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20987,"Food and Beverage Tax",418400,"State Comptroller",50,-186.19,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20988,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-275.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20989,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,0.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463093","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [20990,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-15423.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20991,"Food and Beverage Tax",418400,"State Comptroller",50,-108.11,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [20992,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6750.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [20993,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-281.01,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [20994,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-23T00:00:00","ARB7462969","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [20995,"SPF - Am Legion",425341,"Motor Vehicles",235,-170.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [20996,"Boiler Inspections",422610,"Homeland Security",385,-25635.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20997,"IFSAC Fees",422630,"Homeland Security",385,-320.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [20998,"Motor Carrier Permit Fees",427440,"Revenue",90,-77.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [20999,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639957","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21000,"Plan Review",422554,"Homeland Security",385,-165536.92,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463079","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21001,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1700.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21002,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5560.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463064","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21003,"Pen - Fulfillment",649802,"Correctional Industries",515,-28.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640119","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [21004,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21005,"Innkeeper's Tax",418500,"Treasurer of State",48,-310.1,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21006,"Motor Carrier Fuel Tax",414400,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640132","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21007,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3492.6,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463042","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21008,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-650.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21009,"Food and Beverage Tax",418400,"State Comptroller",50,-1725.89,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21010,"FandW - POS vendor license sales",425458,"Natural Resources",300,-16700.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21011,"Innkeeper's Tax",418500,"Treasurer of State",48,-130039.91,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21012,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-27T00:00:00","ARD7640077","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21013,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21014,"Innkeeper's Tax",418500,"Treasurer of State",48,-17461.08,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-07-23T00:00:00","ARD7462994","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21015,"Food and Beverage Tax",418400,"State Comptroller",50,-228958.15,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463011","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21016,"SPF - IEdT",425361,"Education",700,-10650.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-07-23T00:00:00","ARD7463099","2026-10-03T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [21017,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12591.09,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640058","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21018,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-903.58,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-27T00:00:00","ARD7640089","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21019,"Personalized Plates",425390,"Child Services",502,-125.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463091","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21020,"Gasoline Tax",414200,"Revenue",90,-16151242.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21021,"Technology Fee",420105,"Homeland Security",385,-1128.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640094","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21022,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-210.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463063","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21023,"DOR BMV OSOW Fee",427475,"Revenue",90,-73145.66,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463047","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21024,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-23T00:00:00","ARD7463068","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21025,"Moisture Meter Insp Fees",428625,"Agriculture",36,-17400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639979","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21026,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-754306.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498916","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21027,"Private Grant Revenue",444000,"Arts Comm",705,-76.8,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499405","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21028,"Innkeeper's Tax",418500,"Treasurer of State",48,-8431.82,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21029,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499395","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21030,"Motor Vehicle Highway Fees",425008,"Revenue",90,-86.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21031,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-162.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21032,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2168.67,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499275","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21033,"Fed Flood Control Lease-County",441200,"State Comptroller",50,-1415.2,2026,"General Government","U S FLOOD CONTROL LEASE",45650,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498904","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21034,"Donate Life Trust",425404,"Motor Vehicles",235,-1450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21035,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-259837.12,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640064","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21036,"Registration Fee Revenue",423260,"Public Defender Council",610,-225.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640122","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [21037,"SPF - Nurses",425367,"Motor Vehicles",235,-850.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21038,"LARE Fee",425267,"Natural Resources",300,-3191.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21039,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712242","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21040,"FR - scrap revenue",431431,"Transportation",800,-1325.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712266","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21041,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639986","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21042,"Teaching Licensing Fees",427010,"Education",700,-9325.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712261","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [21043,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1591.6,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712211","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21044,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21045,"GIFT SHOP",432100,"Library",730,-162.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640129","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21046,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2239.25,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712217","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21047,"DNR - Group Camp Revenue",425616,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21048,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-9400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21049,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3510.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21050,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21051,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21052,"Fantasy Sports Fee",422865,"Gaming Comm",190,-50000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499370","2026-10-03T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21053,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640079","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21054,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21055,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21056,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-268.01,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499357","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21057,"ID Breakage",423614,"Horse Racing Comm",265,-23.69,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21058,"Food and Beverage Tax",418400,"State Comptroller",50,-15341.86,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21059,"Innkeeper's Tax",418500,"Treasurer of State",48,-311.79,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21060,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-270.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21061,"Innkeeper's Tax",418500,"Treasurer of State",48,-667.79,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21062,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21063,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.51,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499361","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21064,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21065,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21066,"DNR Donations Revenue",463060,"Natural Resources",300,-1252.59,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21067,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640098","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [21068,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-2.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712242","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21069,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21070,"State Sales Tax",412010,"Transportation",800,-9245.14,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21071,"ID Breakage",423614,"Horse Racing Comm",265,-19.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712232","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21072,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21073,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21074,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21075,"Technology Fee",420105,"Board of Accounts",80,-13977.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640137","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21076,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21077,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-9650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21078,"Technology Fee",420105,"Board of Accounts",80,-23404.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-11T00:00:00","BIL7712269","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21079,"SPF - ISP",425371,"Motor Vehicles",235,-2500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21080,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-438.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21081,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1134.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640076","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21082,"National Criminal History Chck",428040,"State Police",100,-303.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712218","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21083,"Innkeeper's Tax",418500,"Treasurer of State",48,-221.89,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21084,"HP Breakage",423613,"Horse Racing Comm",265,-16.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21085,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1100.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21086,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-0.25,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21087,"Gasoline use tax",412700,"Revenue",90,1840.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21088,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-21969.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21089,"Alcoholic Beverage Taxes",416100,"Revenue",90,-776712.1,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21090,"Alcoholic Beverage Taxes",416100,"Revenue",90,-79535.49,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21091,"FandW - Online Revenue",425457,"Natural Resources",300,-280945.95,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21092,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21093,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-187680.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21094,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-283.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640099","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [21095,"Truck 7K - 9K",425022,"Motor Vehicles",235,-550.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21096,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7200.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21097,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3308.57,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640075","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21098,"Agricultural Fines",455160,"Agriculture",36,-4000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712161","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21099,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-129605.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712240","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21100,"SPF - Colts",425354,"Budget Agency",57,-1300.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640046","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21101,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-825.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21102,"Other Restitution",451046,"Natural Resources",300,-119.0,2026,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21103,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-193964.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21104,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712161","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21105,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21106,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-6649.59,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21107,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21108,"SPF - DePauw",425305,"Motor Vehicles",235,-925.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21109,"Consumer Settlements",450230,"Attorney General",46,-85.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712164","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21110,"Claims and Comp - Road Damage",472342,"Transportation",800,-22216.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","BIL7499424","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21111,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21112,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21113,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.9,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21114,"LABORATORY COSTS",421102,"Toxicology",115,-2430.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640067","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [21115,"Self Pay Payments",420112,"Madison State Hospital",430,-1084.42,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712247","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [21116,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-9302.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499275","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21117,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-327546.94,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-11T00:00:00","BIL7712269","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21118,"SPF - ND",425327,"Motor Vehicles",235,-500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21119,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1990700.42,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21120,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21121,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21122,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21123,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-272.73,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21124,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21125,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21126,"IN Golf Foundation",425039,"Motor Vehicles",235,-450.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21127,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-900.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21128,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.15,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21129,"SPandR - Bike Rental",425790,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21130,"Special Fuel Tax",414300,"Revenue",90,-29562050.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21131,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-102074.89,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21132,"Food and Beverage Tax",418400,"State Comptroller",50,-3836.32,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21133,"Other Third Party Pays",420111,"Madison State Hospital",430,-39.58,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712247","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [21134,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-32984.89,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639999","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21135,"Food and Beverage Tax",418400,"State Comptroller",50,-554.14,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21136,"Innkeeper's Tax",418500,"Treasurer of State",48,-737.67,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21137,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-31729.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499390","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21138,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-30271.52,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712246","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [21139,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-9000.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712143","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [21140,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARM7712146","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21141,"ID Breakage",423614,"Horse Racing Comm",265,-329.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21142,"Trip Permit (35%)",427441,"Revenue",90,-560.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21143,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21144,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.86,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21145,"Motor Vehicle Highway Fees",425008,"Revenue",90,-498.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21146,"HP Breakage",423613,"Horse Racing Comm",265,-16.87,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712232","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21147,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499314","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21148,"Food and Beverage Tax",418400,"State Comptroller",50,-5930.98,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21149,"SPF - Butler",425304,"Motor Vehicles",235,-3375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21150,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21151,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-791.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21152,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.25,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21153,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-6889.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21154,"Innkeeper's Tax",418500,"Treasurer of State",48,-747.93,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21155,"SPF - Wabash",425332,"Motor Vehicles",235,-1150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21156,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5220.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21157,"Investment Income",429690,"Motor Vehicles",235,-1235.06,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712226","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21158,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-83.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640129","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21159,"FandW - POS vendor license sales",425458,"Natural Resources",300,-252905.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21160,"DNR Donations Revenue",463060,"Natural Resources",300,-97.01,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21161,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-8.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712219","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [21162,"DEVA Repayments",428924,"Personnel",70,-880.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640049","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [21163,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21164,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21165,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21166,"Pet Friendly Trust",425399,"Motor Vehicles",235,-15475.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21167,"Copies and Report Fees",420360,"Board of Accounts",80,-8894.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640137","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21168,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-138133.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21169,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-129614.31,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499392","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [21170,"Transp Infr Impr Fee",428155,"Transportation",800,-950.58,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21171,"Superload Escort Revenue",432105,"State Police",100,-14127.69,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21172,"SPF - IEdT",425361,"Motor Vehicles",235,-150.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21173,"Food and Beverage Tax",418400,"State Comptroller",50,-7643.4,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21174,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21175,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21176,"Procurement Rebate",472497,"Dept of Administration",61,-73322.41,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712209","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21177,"Food and Beverage Tax",418400,"State Comptroller",50,-101.99,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21178,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640088","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21179,"Undesignated Donations",463280,"State Police",100,-165.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21180,"Safety First Trust Fees",425389,"Homeland Security",385,-50.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712241","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21181,"Odometer Fees",425007,"State Police",100,-106.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640063","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21182,"Heritage Trust Fees",425387,"Natural Resources",300,-18700.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21183,"SPandR - Ice Revenue",431466,"Natural Resources",300,-4440.72,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21184,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21185,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-5927.68,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712245","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [21186,"Heritage Trust Fees",425387,"Natural Resources",300,-1475.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21187,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21188,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-288.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21189,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712219","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [21190,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-100.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21191,"Welfare Repayments",450510,"FSSA Family Resources",500,3662.76,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712251","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21192,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-5900.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21193,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21194,"HP Breakage",423613,"Horse Racing Comm",265,-2.94,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712232","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21195,"DNR Donations Revenue",463060,"Natural Resources",300,-376.45,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21196,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-17T00:00:00","BIL7499417","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21197,"TOS Unidentified Funds",401150,"State Comptroller",50,-15.18,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712175","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21198,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,5195734.88,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712243","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [21199,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21200,"Claims and Comp - Road Damage",472342,"Transportation",800,332.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21201,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-125.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21202,"Food and Beverage Tax",418400,"State Comptroller",50,-1034.92,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21203,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-53608.06,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21204,"Innkeeper's Tax",418500,"Treasurer of State",48,-494.09,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21205,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640053","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21206,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712212","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21207,"Investment Income",429690,"Motor Vehicles",235,-294.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499376","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21208,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-11T00:00:00","ARM7712146","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21209,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21210,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21211,"Plan Review",422554,"Homeland Security",385,-84012.22,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21212,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2327.6,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712226","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21213,"Notary Public Commissions",427520,"Secretary Of State",40,-4967.56,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499303","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21214,"LGIP Interest Income",429612,"Natural Resources",300,3766.73,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21215,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4949.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21216,"Food and Beverage Tax",418400,"State Comptroller",50,-1839.36,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21217,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.04,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21218,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.0,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21219,"IN Association of Realtors",425415,"Motor Vehicles",235,-225.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21220,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-19.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21221,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21222,"Food and Beverage Tax",418400,"State Comptroller",50,-120.53,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21223,"SPF - Taylor",425323,"Motor Vehicles",235,-375.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21224,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-850.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21225,"Food and Beverage Tax",418400,"State Comptroller",50,-5771.18,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21226,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21227,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,7858.76,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712248","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21228,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-31089.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712266","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21229,"Special Fuel Tax",414300,"Revenue",90,41834.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21230,"SPF - Purdue",425319,"Motor Vehicles",235,-27225.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21231,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21232,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1700.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21233,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21234,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-11T00:00:00","ARM7712146","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21235,"IN State Council K of C",425378,"Motor Vehicles",235,-150.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21236,"Innkeeper's Tax",418500,"Treasurer of State",48,-174.85,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21237,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-13852.79,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499357","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21238,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-151321.66,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712248","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21239,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21240,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-20736.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712266","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21241,"SPF - Colts",425354,"Budget Agency",57,-380.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712208","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21242,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-70.08,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499392","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [21243,"Alcoholic Beverage Taxes",416100,"Revenue",90,-64922.35,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21244,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.7,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21245,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-96294.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21246,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1208.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21247,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712161","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21248,"Safety First Trust Fees",425389,"Homeland Security",385,-1800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21249,"Truck 23K - 26K",425028,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21250,"Motor Carrier Permit Fees",427440,"Revenue",90,-139.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21251,"DESIGNATED DONATION",463050,"Public Defender Council",610,-100.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640122","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [21252,"SPF - Butler",425304,"Motor Vehicles",235,-400.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21253,"Motor Vehicle Highway Fees",425008,"Revenue",90,-177.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21254,"Food and Beverage Tax",418400,"State Comptroller",50,-3864.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21255,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640105","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21256,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21257,"Investment Income",429690,"Motor Vehicles",235,-212.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640075","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21258,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4751.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712263","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21259,"SPandR - Saddle Barn",425842,"Natural Resources",300,-3649.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21260,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712255","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21261,"Boiler Inspections",422610,"Homeland Security",385,-11382.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21262,"DESIGNATED DONATION",463050,"Arts Comm",705,-150.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712262","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21263,"TITLE V",421044,"Environmental Management",495,-7142.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-11T00:00:00","BIL7712275","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21264,"InsurAgts and Related Lic",423920,"Insurance",210,-258019.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21265,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21266,"DESIGNATED DONATION",463050,"Arts Comm",705,-425.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640127","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21267,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21268,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-11.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21269,"Abandoned Property",462100,"Treasurer of State",48,-14369.08,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499307","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21270,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21271,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21272,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21273,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21274,"Banner Permits",428132,"Transportation",800,-5805.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21275,"Congrsnl Township School Funds",472020,"Treasurer of State",48,-571.5,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499308","2026-10-03T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21276,"Aviation Fuel Excise Tax",413350,"Revenue",90,-59478.67,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21277,"Innkeeper's Tax",418500,"Treasurer of State",48,-197.59,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21278,"DNR Donations Revenue",463060,"Natural Resources",300,-371.82,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21279,"SPandR - Dry Storage",425809,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21280,"Odometer Fees",425007,"State Police",100,-170.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712216","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21281,"Trip Permit (65%)",427446,"Revenue",90,-11540.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21282,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21283,"DESIGNATED DONATION",463050,"Arts Comm",705,-1775.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499405","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [21284,"Truck 9K - 10K",425023,"Motor Vehicles",235,-175.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21285,"Food and Beverage Tax",418400,"State Comptroller",50,-0.16,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499336","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21286,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-80.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21287,"SPandR - Annual Permits",425787,"Natural Resources",300,-6250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21288,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,77873.1,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21289,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-667073.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21290,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-354.98,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21291,"SPF - BallState",425302,"Motor Vehicles",235,-6400.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21292,"Veterans Home Resident Collect",428410,"Veterans Home",570,-34098.1,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712258","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [21293,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-27T00:00:00","ARM7639958","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21294,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-749884.13,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21295,"Innkeeper's Tax",418500,"Treasurer of State",48,-134.53,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21296,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-375.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21297,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-106438.38,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21298,"Food and Beverage Tax",418400,"State Comptroller",50,-5067.09,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21299,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640053","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21300,"LOCAL PROJECTS",464180,"Child Services",502,-219.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712254","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21301,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-125463.92,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498904","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21302,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21303,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1304.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21304,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499361","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21305,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21306,"Food and Beverage Tax",418400,"State Comptroller",50,-3107.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21307,"SPF - Freemason",425352,"Motor Vehicles",235,-125.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21308,"Transp Infr Impr Fee",428155,"Transportation",800,-905.04,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21309,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21310,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712213","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21311,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.48,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21312,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2830.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640084","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21313,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6927459.78,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21314,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-3576.46,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21315,"LARE Fee",425267,"Natural Resources",300,-18238.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21316,"Precious Metal",427587,"Secretary Of State",40,-35.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712163","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21317,"Welfare Repayments",450510,"FSSA Family Resources",500,-434.05,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712251","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21318,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-4000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21319,"Food and Beverage Tax",418400,"State Comptroller",50,-382.84,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21320,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-4652.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21321,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-850.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21322,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-54.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639981","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21323,"Food and Beverage Tax",418400,"State Comptroller",50,-2104.91,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21324,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-55.58,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640128","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [21325,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-325.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21326,"Food and Beverage Tax",418400,"State Comptroller",50,-1851.9,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21327,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-4800.81,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21328,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21329,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21330,"Dental Premiums EE/ER",428929,"Personnel",70,-4.74,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499358","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [21331,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21332,"Claims and Comp - Auto Damage",472340,"Transportation",800,-262.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARM7712156","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21333,"Child Labor Law Penalties",450810,"Labor",225,-1100.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499373","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [21334,"Food and Beverage Tax",418400,"State Comptroller",50,-701.01,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21335,"SPF - IU",425312,"Motor Vehicles",235,-29425.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21336,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21337,"Aircraft License Excise Tax",413100,"Revenue",90,-39.89,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21338,"SPF - Valpo",425330,"Motor Vehicles",235,-550.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21339,"ID Breakage",423614,"Horse Racing Comm",265,-329.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21340,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-158.08,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640100","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [21341,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.78,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21342,"HP Breakage",423613,"Horse Racing Comm",265,-351.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21343,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-49525.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21344,"Welfare Repayments",450510,"FSSA Family Resources",500,-119.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640110","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21345,"National Criminal History Chck",428040,"State Police",100,-126292.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21346,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-1174.08,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499301","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21347,"SPF - Support our Troops",425340,"Veterans Affairs",160,-37165.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499369","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [21348,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21349,"SPF - ISU",425311,"Motor Vehicles",235,-1900.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21350,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712225","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21351,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21352,"Military Relief Check-off",464226,"Veterans Affairs",160,-670.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640068","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [21353,"SPandR - Bike Rental",425790,"Natural Resources",300,-920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21354,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-500.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640096","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21355,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-27T00:00:00","ARM7639965","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21356,"Food and Beverage Tax",418400,"State Comptroller",50,-3267.92,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21357,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-78248.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21358,"Innkeeper's Tax",418500,"Treasurer of State",48,-1145.97,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21359,"FR - payphone commission reven",425623,"Correction",615,-1091515.23,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640123","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [21360,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21361,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.33,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21362,"Charity Gaming License Fee",422810,"Gaming Comm",190,-29100.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499370","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21363,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21364,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21365,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-816.58,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21366,"Gasoline Tax",414200,"Natural Resources",300,8529.58,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21367,"Food and Beverage Tax",418400,"State Comptroller",50,-9709.4,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21368,"Welfare Repayments",450510,"FSSA Family Resources",500,-486.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-11T00:00:00","ARB7713079","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21369,"Military Relief Check-off",464226,"Veterans Affairs",160,-310.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712220","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [21370,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21371,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21372,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21373,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-657.86,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640120","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [21374,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-63287.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712163","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21375,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-285.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712209","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21376,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-5150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21377,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712212","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21378,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640116","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21379,"DNR - Firewood Revenue",431462,"Natural Resources",300,-30467.19,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21380,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21381,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.63,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21382,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-3000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640107","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [21383,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-453.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712242","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21384,"Food and Beverage Tax",418400,"State Comptroller",50,134124.09,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21385,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.88,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21386,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-464.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21387,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-570.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21388,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-96.07,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712207","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21389,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-37.6,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639980","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [21390,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2092.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712131","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21391,"Food and Beverage Tax",418400,"State Comptroller",50,-9904.63,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21392,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2255.52,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21393,"NRA Trust",425406,"Motor Vehicles",235,-1350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21394,"Innkeeper's Tax",418500,"Treasurer of State",48,-101.46,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21395,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-988.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21396,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1080.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499388","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21397,"SPF - 4H",425356,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21398,"Gasoline use tax",412700,"Transportation",800,8282.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21399,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21400,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21401,"SPF - IKFT",425364,"Child Services",502,-2925.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499398","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21402,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640081","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [21403,"Admin. Fee",425197,"Charter School Brd",704,-3252.05,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-27T00:00:00","ARD7640126","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [21404,"SPF - Support our Troops",425340,"Veterans Affairs",160,-1935.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712221","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [21405,"Gasoline Tax",414200,"Revenue",90,-904008.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21406,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-9075.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499300","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [21407,"NONGAME FUND",464220,"Natural Resources",300,-176.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712237","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21408,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.22,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21409,"Truck 26K - 30K",425029,"Motor Vehicles",235,-425.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21410,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-54650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21411,"Rental of Properties",430195,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21412,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712230","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [21413,"Agri Licensing Fees",428620,"Agriculture",36,-10775.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639979","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [21414,"SPF - ND",425327,"Motor Vehicles",235,-7600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21415,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21416,"Transp Infr Impr Fee",428155,"Transportation",800,-1637160.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21417,"Late Filing Fee",422557,"Homeland Security",385,-200.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21418,"Innkeeper's Tax",418500,"Treasurer of State",48,-69472.28,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21419,"Wild Turkey Trust",425397,"Motor Vehicles",235,-200.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21420,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21421,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-52362.66,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498916","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21422,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-25.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21423,"State Sales Tax",412010,"Transportation",800,-2187.78,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21424,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21425,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1548.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21426,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-99517.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21427,"Food and Beverage Tax",418400,"State Comptroller",50,-811.56,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21428,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.4,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21429,"Innkeeper's Tax",418500,"Treasurer of State",48,-169.63,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21430,"Welfare Repayments",450510,"FSSA Family Resources",500,-3179.8,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640110","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21431,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640113","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21432,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21433,"Food and Beverage Tax",418400,"State Comptroller",50,-1154.28,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21434,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21435,"Code Enforcement Plan Review",422555,"Homeland Security",385,-3162.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21436,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21437,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-20670.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21438,"Transfer",425174,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712249","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21439,"Innkeeper's Tax",418500,"Treasurer of State",48,-223.97,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21440,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21441,"Low Lev Radiation Trans",422561,"Homeland Security",385,-900.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21442,"Claims and Comp - Road Damage",472342,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640131","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21443,"Food and Beverage Tax",418400,"State Comptroller",50,-9667.47,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21444,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8388.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712131","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21445,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712212","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21446,"FandW - License Agent Revenue",425482,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21447,"DNR - Concessions Revenue",425452,"Natural Resources",300,-4175.08,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21448,"Odometer Fees",425007,"State Police",100,-22.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499365","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21449,"Food and Beverage Tax",418400,"State Comptroller",50,-3410.61,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21450,"Truck under 7K",425021,"Motor Vehicles",235,-1125.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21451,"Innkeeper's Tax",418500,"Treasurer of State",48,-110.71,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21452,"SexorViolent Offender Reg Fee",429350,"Correction",615,-570.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712260","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [21453,"SPandR - Retailer Commission",425841,"Natural Resources",300,-211.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21454,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21455,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-52.01,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639989","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21456,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21457,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21458,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-9150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21459,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-9729112.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-11T00:00:00","BIL7712279","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21460,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1352.58,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712234","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21461,"Motor Vehicle Highway Fees",425008,"Revenue",90,-38797.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21462,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21463,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1116.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21464,"National Criminal History Chck",428040,"State Police",100,-528.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499367","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21465,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21466,"Food and Beverage Tax",418400,"State Comptroller",50,-2323.34,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21467,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1602.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21468,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-4993.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499302","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21469,"DHS Fines",452320,"Homeland Security",385,-3750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21470,"Dealer Plates",425230,"Secretary Of State",40,-6421.79,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712163","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21471,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21472,"Trip Permit (65%)",427446,"Revenue",90,-2437.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21473,"Innkeeper's Tax",418500,"Treasurer of State",48,-328.65,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21474,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-107574.76,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21475,"Odometer Fees",425007,"State Police",100,-1260.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640065","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21476,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-385.22,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21477,"Local Building Office Fees",422552,"Homeland Security",385,-2468.1,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21478,"DOR BMV OSOW Fee",427475,"Revenue",90,-14451.51,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21479,"Innkeeper's Tax",418500,"Treasurer of State",48,-1684.39,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21480,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21481,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-208.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21482,"Food and Beverage Tax",418400,"State Comptroller",50,-4749.49,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21483,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21484,"SPF - IUPUI",425314,"Motor Vehicles",235,-1125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21485,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12025.38,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21486,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-219700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21487,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2655.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21488,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-231.88,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21489,"Workzone Safety Fine",455130,"Transportation",800,-6900.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712264","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21490,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21491,"Overweight Vehicle Fines",455110,"Transportation",800,-1785.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712264","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21492,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21493,"FandW - Online Revenue",425457,"Natural Resources",300,-310482.76,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21494,"State Seals",422680,"Homeland Security",385,-4935.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21495,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21496,"SPF - Freemason",425352,"Motor Vehicles",235,-3075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21497,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56481.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640053","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21498,"Food and Beverage Tax",418400,"State Comptroller",50,-2166.28,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21499,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.46,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21500,"SPandR - Vendor Permits",425855,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21501,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-13620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21502,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21503,"Food and Beverage Tax",418400,"State Comptroller",50,-65.71,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21504,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21505,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21506,"Innkeeper's Tax",418500,"Treasurer of State",48,-315.17,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21507,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21508,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640095","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21509,"DOR IDEM Fees",427470,"Environmental Management",495,-673.25,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640103","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21510,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21511,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.5,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21512,"DNR - Firewood Revenue",431462,"Natural Resources",300,-29420.42,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21513,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21514,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-3917391.61,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712256","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21515,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-101037.8,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21516,"Food and Beverage Tax",418400,"State Comptroller",50,-68.3,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21517,"Innkeeper's Tax",418500,"Treasurer of State",48,-988.08,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21518,"STORMWATER",421188,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21519,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-215.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21520,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-27T00:00:00","ARM7639958","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21521,"Gasoline Tax",414200,"Revenue",90,36838.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21522,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21523,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21524,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-22.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21525,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-7680.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640122","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [21526,"SPF - IEdT",425361,"Motor Vehicles",235,-1775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21527,"Food and Beverage Tax",418400,"State Comptroller",50,-242.73,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21528,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21529,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499306","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21530,"Innkeeper's Tax",418500,"Treasurer of State",48,-64363.1,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21531,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21532,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-986.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712212","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21533,"E-check Processing Fee",439291,"Homeland Security",385,-10.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21534,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21535,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21536,"Innkeeper's Tax",418500,"Treasurer of State",48,-156.92,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21537,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21538,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-50.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21539,"Water - Floodway Permits",425776,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21540,"Emergency Planning Fees",427492,"Revenue",90,-360.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499364","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21541,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-297.64,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-02-27T00:00:00","ARD7640128","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [21542,"TOS Unidentified Funds",401150,"Attorney General",46,-333.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499305","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21543,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21544,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.8,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21545,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21546,"Unemployment Tax",417810,"Dept of Workforce Development",510,-228628.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640118","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21547,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21548,"Notary Public Commissions",427520,"Secretary Of State",40,-4956.11,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712163","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21549,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-25272.6,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712247","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [21550,"Cellular Tower Fees",428128,"Transportation",800,-7624.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","BIL7712281","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21551,"Food and Beverage Tax",418400,"State Comptroller",50,-2427.72,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21552,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-187202.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640137","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21553,"Congrsnl Township School Funds",472020,"Treasurer of State",48,-25000.0,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499308","2026-10-03T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21554,"Innkeeper's Tax",418500,"Treasurer of State",48,-570.4,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21555,"SPandR - Saddle Barn",425842,"Natural Resources",300,-3556.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21556,"Food and Beverage Tax",418400,"State Comptroller",50,-18767.13,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21557,"HP Breakage",423613,"Horse Racing Comm",265,-16.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21558,"Gasoline Tax",414200,"Revenue",90,116192.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21559,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21560,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-8449.79,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712175","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21561,"SPF - IFFAT",425363,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21562,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21563,"HP Breakage",423613,"Horse Racing Comm",265,-2.92,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21564,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21565,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.1,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21566,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2120.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21567,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21568,"Unemployment Tax",417810,"Dept of Workforce Development",510,-204297.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712257","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21569,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21570,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARM7712146","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21571,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712223","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [21572,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-138.29,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21573,"Sales Disclosure Filing",424810,"Budget Agency",57,-7900.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712207","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21574,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-14091.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712231","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [21575,"Aviation Fuel Excise Tax",413350,"Revenue",90,-113516.03,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21576,"Innkeeper's Tax",418500,"Treasurer of State",48,-2380.73,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21577,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-380.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21578,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4147.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640130","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21579,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.8,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21580,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-616.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21581,"IRP Registration Fees",427420,"Revenue",90,-670948.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21582,"Trip Permit (35%)",427441,"Revenue",90,-1312.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21583,"SPandR - Special Events",425857,"Natural Resources",300,-993.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21584,"Food and Beverage Tax",418400,"State Comptroller",50,-925.51,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21585,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21586,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712212","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21587,"Truck 11K - 16K",425025,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21588,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.85,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21589,"SPandR - Lockers",425830,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21590,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21591,"Nat Forest Receipt - County",441400,"State Comptroller",50,-164353.97,2026,"General Government","U S FOREST RESERVE",47810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639999","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21592,"Gasoline use tax",412700,"Revenue",90,-562.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21593,"Consumer Settlements",450230,"Attorney General",46,-11.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499304","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21594,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21595,"SPandR - CRS Cabins",425799,"Natural Resources",300,-924.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21596,"SPF - JDRF",425373,"Motor Vehicles",235,-800.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21597,"Motor Carrier Permit Fee",427452,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21598,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21599,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.38,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21600,"Water - Shoreline Construction",425777,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21601,"Food and Beverage Tax",418400,"State Comptroller",50,-4738.86,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21602,"Special Fuel Tax",414300,"Revenue",90,-416.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21603,"County Admissions Tax",418530,"State Comptroller",50,-767646.94,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21604,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640080","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [21605,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.49,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21606,"Food and Beverage Tax",418400,"State Comptroller",50,-1303.6,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21607,"Food and Beverage Tax",418400,"State Comptroller",50,-931.8,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21608,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1046.92,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712222","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21609,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.5,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21610,"Sale of State Property",430310,"Dept of Administration",61,-13108.03,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21611,"Food and Beverage Tax",418400,"State Comptroller",50,-4695.47,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21612,"SPandR - Annual Permits",425787,"Natural Resources",300,-158650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21613,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21614,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21615,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21616,"ID Breakage",423614,"Horse Racing Comm",265,-4.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21617,"SPF - IBE",425359,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21618,"SPandR - Admin Rev",425858,"Natural Resources",300,-2201.18,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21619,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-11633.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712235","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21620,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21621,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-688.48,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21622,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21623,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21624,"DOR Service Charge",427449,"Revenue",90,-1444.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21625,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-281406.75,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640115","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21626,"SPF - ILTF",425365,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21627,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-475.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21628,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21629,"SPandR - Cave Trips",425798,"Natural Resources",300,-2043.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21630,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11410.47,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712212","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21631,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1185.56,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640047","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21632,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-4327568.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21633,"State Library Sales Tax",412430,"Library",730,-11.39,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640129","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [21634,"ID Breakage",423614,"Horse Racing Comm",265,-19.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712232","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21635,"Civil Penalties",450411,"Revenue",90,-1000.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21636,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-3312.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21637,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712224","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21638,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-940.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21639,"Innkeeper's Tax",418500,"Treasurer of State",48,-639.39,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21640,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.24,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21641,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-790.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21642,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.47,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21643,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4818.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21644,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640095","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21645,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21646,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21647,"Food and Beverage Tax",418400,"State Comptroller",50,-23598.28,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21648,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8145.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640069","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [21649,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712219","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [21650,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21651,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499368","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [21652,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21653,"Government Interest Income",429660,"Natural Resources",300,-90625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640086","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21654,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6370.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21655,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21656,"Banner Permits",428132,"Transportation",800,-3155.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712266","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21657,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640104","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21658,"Child Support Bureau Annual Fe",424200,"Child Services",502,-58.74,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-11T00:00:00","ARD7712254","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21659,"Food and Beverage Tax",418400,"State Comptroller",50,-2539.07,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21660,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21661,"Consumer Settlements",450230,"Attorney General",46,-18.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712165","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21662,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-196.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21663,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-236547.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499409","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21664,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6700.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21665,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21666,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21667,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-19047.16,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712158","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [21668,"Food and Beverage Tax",418400,"State Comptroller",50,-2044.78,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21669,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21670,"IRP Registration Fees",427420,"Revenue",90,-404371.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21671,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2025.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21672,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-8100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-11T00:00:00","BIL7712275","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21673,"Food and Beverage Tax",418400,"State Comptroller",50,-2896.75,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21674,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.78,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21675,"Truck 16K - 20K",425026,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21676,"Innkeeper's Tax",418500,"Treasurer of State",48,-862.11,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21677,"Food and Beverage Tax",418400,"State Comptroller",50,-920.71,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21678,"DOR BMV OSOW Fee",427475,"Revenue",90,-214578.48,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21679,"O/I - Fines/Penalties",451021,"Natural Resources",300,-526.8,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712236","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21680,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-480.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712163","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21681,"Innkeeper's Tax",418500,"Treasurer of State",48,-241.59,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21682,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21683,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21684,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21685,"SPF - IWU",425315,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21686,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-556953.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21687,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21688,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21689,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-99.09,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712247","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [21690,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21691,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-203.04,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21692,"Aircraft License Excise Tax",413100,"Revenue",90,81.95,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21693,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712219","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [21694,"SPF - TriState",425324,"Motor Vehicles",235,-400.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21695,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-18800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21696,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21697,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-5247.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499359","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21698,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-130545.07,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21699,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21700,"RPAF Tipping Fees",427467,"Environmental Management",495,12894.39,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21701,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-23648.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639981","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21702,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-11.92,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712175","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21703,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640115","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21704,"Innkeeper's Tax",418500,"Treasurer of State",48,-298.91,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21705,"Unemployment Tax",417810,"Dept of Workforce Development",510,977971.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499400","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21706,"Innkeeper's Tax",418500,"Treasurer of State",48,-2155.95,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21707,"DOR UST Fees",427465,"Environmental Management",495,-907.5,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21708,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21709,"SPandR - Falls Parking",425814,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21710,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21711,"Food and Beverage Tax",418400,"State Comptroller",50,-70.57,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21712,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-11T00:00:00","BIL7675512","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21713,"FESOP FEES",421030,"Environmental Management",495,-13491.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-11T00:00:00","BIL7712275","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21714,"SPF - IU",425312,"Motor Vehicles",235,-3275.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21715,"Collection Agency Fees",427530,"Transportation",800,4027.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712266","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21716,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-325.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21717,"Copies and Report Fees",420360,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640056","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21718,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-450.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21719,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-725.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21720,"SPF - IPFF",425368,"Motor Vehicles",235,-8325.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21721,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498911","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [21722,"Food and Beverage Tax",418400,"State Comptroller",50,-6739.8,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21723,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,10907.5,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499395","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21724,"Boxing License Fees",426080,"Gaming Comm",190,-185.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499370","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [21725,"Motor Vehicle Highway Fees",425008,"Revenue",90,-31373.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21726,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712255","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21727,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712225","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21728,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-6815.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712162","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [21729,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-324.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499302","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21730,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21731,"DOR BMV OSOW Fee",427475,"Transportation",800,-555.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21732,"ID Breakage",423614,"Horse Racing Comm",265,-3.38,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712232","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21733,"Food and Beverage Tax",418400,"State Comptroller",50,-43128.37,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21734,"Veterans Home Resident Collect",428410,"Veterans Home",570,-6346.82,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640121","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [21735,"Special Fuel Tax",414300,"Revenue",90,-6834.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21736,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21737,"Welfare Repayments",450510,"FSSA Family Resources",500,-3754.14,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712251","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21738,"Food and Beverage Tax",418400,"State Comptroller",50,-2631.95,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21739,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-365.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21740,"SPF - Evansville",425325,"Motor Vehicles",235,-1050.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21741,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1290.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-27T00:00:00","ARD7640078","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21742,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21743,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21744,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498917","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21745,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21746,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712254","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21747,"SPF - Nurses",425367,"Motor Vehicles",235,-12050.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21748,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.08,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21749,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-2.31,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21750,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712132","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21751,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-76935.01,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712255","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21752,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-56284.98,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21753,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-104859.85,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21754,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1399.01,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640091","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [21755,"Innkeeper's Tax",418500,"Treasurer of State",48,-555.88,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21756,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21757,"SPF - ISP",425371,"Motor Vehicles",235,-100.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21758,"SPF - Riley HFK",425376,"Motor Vehicles",235,-725.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21759,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-875.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21760,"Restitution",452030,"Criminal Justice Institute",32,-150.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499299","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [21761,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-5200.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640047","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21762,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-377.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21763,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2625.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21764,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1639.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21765,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.46,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21766,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-10023.71,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21767,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-41.39,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640081","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [21768,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11274.54,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640118","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21769,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-125471.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21770,"Adoption Fees",423020,"Indiana Dept of Health",400,-40.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712242","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21771,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-676765.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498911","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [21772,"Transp Infr Impr Fee",428155,"Transportation",800,-107235.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712266","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21773,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21774,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21775,"Alcoholic Beverage Taxes",416100,"Revenue",90,-152413.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21776,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-5400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712219","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [21777,"Vision Premiums EE/ER",428936,"Personnel",70,-7.2,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499358","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [21778,"Government Interest Income",429660,"Natural Resources",300,-90625.0,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640086","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21779,"Odometer Fees",425007,"State Police",100,-4962.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21780,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21781,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-480.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21782,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1237.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640149","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21783,"SPandR - Daily Swimming",425807,"Natural Resources",300,-24948.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21784,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21785,"Controlled Substances Recovery",426450,"Professional Licensing",250,-18060.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499378","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21786,"SPF - Anderson",425301,"Motor Vehicles",235,-425.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21787,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-24745.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21788,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-27391.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21789,"Food and Beverage Tax",418400,"State Comptroller",50,-2099.01,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21790,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.43,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21791,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21792,"SPF - Franklin",425306,"Motor Vehicles",235,-575.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21793,"DNR Donations Revenue",463060,"Natural Resources",300,-4518.19,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21794,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-205.44,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712250","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [21795,"Civil Penalties",450411,"Worker's Comp Brd",220,-2250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499372","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21796,"Motor Vehicle Highway Fees",425008,"Revenue",90,-39027.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21797,"DNR - Campground Revenue",425451,"Natural Resources",300,-1172.83,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21798,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21799,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1185.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639940","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21800,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21801,"Procurement Rebate",472497,"Dept of Administration",61,-170140.58,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499357","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [21802,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-39463.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499299","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [21803,"Copies and Report Fees",420360,"State Police",100,-15.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712217","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21804,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640095","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21805,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-74.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21806,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640052","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21807,"Water Testing Fees",423190,"Indiana Dept of Health",400,-843.45,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712242","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21808,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.69,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21809,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-25220.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712167","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21810,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21811,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21812,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.25,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21813,"DNR - Campground Revenue",425451,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21814,"Food and Beverage Tax",418400,"State Comptroller",50,-338657.98,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21815,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21816,"SPF - Marian",425318,"Motor Vehicles",235,-675.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21817,"DOR BMV OSOW Fee",427475,"Revenue",90,-79144.35,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21818,"LARE Fee",425267,"Natural Resources",300,-64371.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21819,"Odometer Fees",425007,"State Police",100,-36.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712217","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21820,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-3000.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21821,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-12179.2,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499372","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21822,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21823,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640083","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21824,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-393.93,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712256","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21825,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-24350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21826,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-688229.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498917","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21827,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499309","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21828,"Innkeeper's Tax",418500,"Treasurer of State",48,-499.14,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21829,"Food and Beverage Tax",418400,"State Comptroller",50,-1048.27,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21830,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499284","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21831,"SPF - Colts",425354,"Budget Agency",57,-6200.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499356","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21832,"SPandR - Ice Revenue",431466,"Natural Resources",300,-8061.63,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21833,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.97,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21834,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.55,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21835,"SPandR - Dry Storage",425809,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21836,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21837,"ID Breakage",423614,"Horse Racing Comm",265,-57.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21838,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-2139.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712242","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21839,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-9180.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499371","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [21840,"Greenways Trust",425400,"Motor Vehicles",235,-750.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21841,"SBOA Audit Charge",452210,"Board of Accounts",80,168540.72,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640055","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21842,"IFSAC Fees",422630,"Homeland Security",385,-300.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21843,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-63305.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640085","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [21844,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21845,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-40893.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21846,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3310.06,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21847,"Gasoline Tax",414200,"Revenue",90,-2711595.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21848,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.56,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21849,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21850,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499398","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21851,"Food and Beverage Tax",418400,"State Comptroller",50,-92.6,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21852,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21853,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21854,"Disability Premiums EE",428991,"Disability - State Personnel",71,-42.72,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640051","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21855,"Innkeeper's Tax",418500,"Treasurer of State",48,-4028.74,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21856,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-28661.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21857,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41736.17,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640053","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21858,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21859,"SBOA Audit Charge",452210,"Board of Accounts",80,-75.01,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640057","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21860,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.32,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21861,"Innkeeper's Tax",418500,"Treasurer of State",48,-85.2,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21862,"SPF - DARE",425350,"Motor Vehicles",235,-1550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21863,"Food and Beverage Tax",418400,"State Comptroller",50,-5031.9,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21864,"Special Fuel Tax",414300,"Revenue",90,-9854563.07,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21865,"ID Breakage",423614,"Horse Racing Comm",265,-23.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640082","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21866,"Food and Beverage Tax",418400,"State Comptroller",50,-0.39,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712187","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21867,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-213663.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21868,"Lottery Surplus Revenue",429499,"Budget Agency",57,-19208577.98,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640045","2026-10-03T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [21869,"DOR IDEM Fees",427470,"Environmental Management",495,-27248.21,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498916","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21870,"Innkeeper's Tax",418500,"Treasurer of State",48,-1180.22,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21871,"Food and Beverage Tax",418400,"State Comptroller",50,-2679.36,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21872,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21873,"Innkeeper's Tax",418500,"Treasurer of State",48,-18969.91,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498905","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21874,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1025.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640128","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [21875,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1475.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21876,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-674895.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21877,"Water - Floodway Permits",425776,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21878,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8691.69,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-17T00:00:00","ARB7499275","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21879,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-571.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712167","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21880,"Food and Beverage Tax",418400,"State Comptroller",50,-3156.62,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21881,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-70342.42,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712244","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [21882,"DNR Donations Revenue",463060,"Natural Resources",300,-225.9,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21883,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21884,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8870.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712163","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21885,"Gasoline use tax",412700,"Transportation",800,-2531.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21886,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499388","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21887,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-950.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21888,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21889,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.63,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21890,"Food and Beverage Tax",418400,"State Comptroller",50,-3821.49,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21891,"RPAF Tipping Fees",427467,"Environmental Management",495,-0.01,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21892,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-7511.16,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640121","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [21893,"State Sales Tax",412010,"Transportation",800,-7987.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21894,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11440.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640079","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21895,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21896,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21897,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712231","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [21898,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21899,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21900,"HP Breakage",423613,"Horse Racing Comm",265,-61.07,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21901,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21902,"Innkeeper's Tax",418500,"Treasurer of State",48,-372.42,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21903,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,8361.82,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640103","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21904,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21905,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2316.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21906,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-501258.35,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21907,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,1070.11,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-17T00:00:00","ARM7499286","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [21908,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21909,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-25484.45,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21910,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1796345.46,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21911,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-775.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712219","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [21912,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640073","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [21913,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-405.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21914,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21915,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-541.03,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712227","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21916,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-238.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21917,"SexorViolent Offender Reg Fee",429350,"Correction",615,-13600.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640123","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [21918,"Welfare Repayments",450510,"FSSA Family Resources",500,3864.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-11T00:00:00","ARM7712151","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [21919,"Gasoline Tax",414200,"Natural Resources",300,-1754.92,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712237","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21920,"Food and Beverage Tax",418400,"State Comptroller",50,-12789.21,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21921,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21922,"DOR BMV OSOW Fee",427475,"Transportation",800,-555.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21923,"SPandR - Admin Rev",425858,"Natural Resources",300,1748.39,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21924,"DOR Service Charge",427449,"Revenue",90,-291.61,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21925,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640079","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21926,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-630.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21927,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3166.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21928,"SPF - IKFT",425364,"Child Services",502,-200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712254","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [21929,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1700.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21930,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712249","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21931,"Claims and Comp - Road Damage",472342,"Transportation",800,3033.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-11T00:00:00","ARM7712156","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21932,"Food and Beverage Tax",418400,"State Comptroller",50,-35220.76,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21933,"H/S - Programs revenue",425655,"Natural Resources",300,-91.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21934,"Technology Fee",420105,"Homeland Security",385,-423.27,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21935,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15441.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712212","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [21936,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21937,"Consumer Settlements",450230,"Attorney General",46,-53.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639984","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [21938,"L/E - Deer Reimb",425673,"Natural Resources",300,-7562.74,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21939,"Motor Carrier Passenger Permit",427448,"Revenue",90,-425.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21940,"Federal Service Charges",428060,"State Police",100,-28338.67,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21941,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21942,"Dealer Plates",425230,"Secretary Of State",40,-5020.13,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639981","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [21943,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-28376.79,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499400","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [21944,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.27,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21945,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-24400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640143","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21946,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21947,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-83439.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640121","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [21948,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21949,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-12.87,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21950,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.25,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21951,"SPF - BallState",425302,"Motor Vehicles",235,-675.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21952,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1656.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21953,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-65.15,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499366","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [21954,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712174","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21955,"Food and Beverage Tax",418400,"State Comptroller",50,-717.19,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21956,"Abandoned Property",462100,"Treasurer of State",48,-51074.79,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639987","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21957,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-19750.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499374","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21958,"Copies and Report Fees",420360,"Board of Accounts",80,-14893.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-11T00:00:00","BIL7712269","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [21959,"SPF - UofIndy",425326,"Motor Vehicles",235,-1175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21960,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3753.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499390","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [21961,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21962,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2660.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21963,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-135.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21964,"Food and Beverage Tax",418400,"State Comptroller",50,-53.71,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21965,"Truck 48K - 54K",425033,"Motor Vehicles",235,-780.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21966,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-15246.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712266","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21967,"Disability Premiums EE",428991,"Disability - State Personnel",71,-23.39,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499359","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [21968,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498917","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [21969,"Food and Beverage Tax",418400,"State Comptroller",50,-1313.68,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21970,"NONGAME FUND",464220,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640087","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21971,"SPandR - Special Events",425857,"Natural Resources",300,-3011.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21972,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-125.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21973,"Elevator Inspections",422620,"Homeland Security",385,-38260.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [21974,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,165.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499395","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21975,"SPF - IPFF",425368,"Motor Vehicles",235,-625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21976,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640079","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [21977,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.18,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21978,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712219","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [21979,"HP Breakage",423613,"Horse Racing Comm",265,-16.87,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712232","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21980,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-58116.91,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499381","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [21981,"Gasoline use tax",412700,"Transportation",800,-843.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [21982,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-200.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21983,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21984,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1128.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499376","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21985,"DOR IDEM Fees",427470,"Environmental Management",495,-1952.59,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712248","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21986,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21987,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-11T00:00:00","ARB7714167","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21988,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21989,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7230.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499375","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [21990,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21991,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712214","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [21992,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-5078.67,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712247","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [21993,"Innkeeper's Tax",418500,"Treasurer of State",48,-7509.36,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21994,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.89,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [21995,"SPandR - Falls Parking",425814,"Natural Resources",300,-398.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [21996,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [21997,"FESOP FEES",421030,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-11T00:00:00","ARB7712145","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [21998,"Food and Beverage Tax",418400,"State Comptroller",50,-730.35,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [21999,"Health Premiums EE/ER",428928,"Personnel",70,-463.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499358","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22000,"HP Breakage",423613,"Horse Racing Comm",265,-351.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498912","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22001,"Disability Premiums ER",428990,"Disability - State Personnel",71,-4773.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-27T00:00:00","ARB7639940","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22002,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.93,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22003,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.51,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712168","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22004,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-606294.84,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640092","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22005,"Solid waste disposal fee",421350,"Environmental Management",495,62817.84,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22006,"LGIP Interest Income",429612,"Natural Resources",300,30044.74,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22007,"Notary Public Commissions",427520,"Secretary Of State",40,-10053.83,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-27T00:00:00","ARD7639983","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22008,"Special Fuel Tax",414300,"Revenue",90,-600277.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22009,"Food and Beverage Tax",418400,"State Comptroller",50,-95.69,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22010,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7262.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712158","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [22011,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22012,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-5125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22013,"SPF - Purdue",425319,"Motor Vehicles",235,-2775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22014,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-225.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22015,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712213","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22016,"Occupational License Fee",422820,"Gaming Comm",190,-2700.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499370","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22017,"Child Care Ministries",422540,"Early Child Learning",501,-600.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712252","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [22018,"LARE Fee",425267,"Natural Resources",300,-9573.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22019,"Consumer Settlements",450230,"Attorney General",46,-2481.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499305","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22020,"DOR BMV OSOW Fee",427475,"Revenue",90,-99880.32,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22021,"SPF - IBST",425360,"Motor Vehicles",235,-575.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22022,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-17T00:00:00","ARB7500278","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22023,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-11T00:00:00","ARM7712146","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22024,"State Sales Tax",412010,"Transportation",800,-33752.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498918","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22025,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-504.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640053","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22026,"Food and Beverage Tax",418400,"State Comptroller",50,-1048.37,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22027,"SPandR - CRS Cabins",425799,"Natural Resources",300,-789.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712238","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22028,"Claims and Comp - Road Damage",472342,"Transportation",800,-182428.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-27T00:00:00","BIL7640149","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22029,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-549.93,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712239","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22030,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498907","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22031,"Emergency Planning Fees",427492,"Revenue",90,-57550.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640060","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22032,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22033,"Coroners Training Board",420881,"Coroner's Training Board",240,-6203.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712229","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [22034,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-783.38,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22035,"Gasoline use tax",412700,"Transportation",800,2760.9,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712265","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22036,"Dealer Plates",425230,"Secretary Of State",40,-2408.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499302","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22037,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-14750.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22038,"500 Festival Trust",425407,"Motor Vehicles",235,-1575.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499377","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22039,"DESIGNATED DONATION",463050,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22040,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-50.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22041,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498908","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22042,"FandW - POS vendor license sales",425458,"Natural Resources",300,-122159.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22043,"Food and Beverage Tax",418400,"State Comptroller",50,-25.58,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22044,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1208.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22045,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3795.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499387","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22046,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1300.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-11T00:00:00","ARD7712228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22047,"SPandR - Retailer Commission",425841,"Natural Resources",300,-88.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499383","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22048,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-947.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-27T00:00:00","ARD7640097","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22049,"Motor Vehicle Highway Fees",425008,"Revenue",90,-803.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22050,"SPF - ISP",425371,"Motor Vehicles",235,-1175.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22051,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22052,"State Sales Tax",412010,"Transportation",800,-1596.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22053,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22054,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-291382.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661322","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22055,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661289","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22056,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22057,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22058,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22059,"Transp Infr Impr Fee",428155,"Transportation",800,-1663.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22060,"Notary Public Commissions",427520,"Secretary Of State",40,-10003.78,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661224","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22061,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22062,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22063,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22064,"Printing Service",649792,"Correctional Industries",515,-14880.37,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22065,"SPF - Colts",425354,"Budget Agency",57,-2720.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661272","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [22066,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22067,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22068,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499394","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22069,"Microsoft Power BI",436095,"Ofc of Technology",67,7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22070,"DNR - Restitution",451045,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22071,"CRM Online",439287,"Ofc of Technology",67,3897.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22072,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-310015.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22073,"Gasoline use tax",412700,"Transportation",800,233.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22074,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22075,"Telecom Management",436131,"Ofc of Technology",67,-231.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22076,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24.76,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661314","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22077,"Truck 16K - 20K",425026,"Motor Vehicles",235,-400.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22078,"Child Labor Law Penalties",450810,"Labor",225,-5900.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661290","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22079,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-597.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661292","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22080,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22081,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22082,"Military Relief Check-off",464226,"Veterans Affairs",160,-821.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661285","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22083,"Transp Infr Impr Fee",428155,"Transportation",800,-713385.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22084,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22085,"Food and Beverage Tax",418400,"State Comptroller",50,-558.26,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22086,"Clean Prod Janitorial",644702,"Correctional Industries",515,-111.42,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22087,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3000.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661309","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22088,"HR Application Services",439295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22089,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22090,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22091,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22092,"DOR BMV OSOW Fee",427475,"Transportation",800,-580.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22093,"Innkeeper's Tax",418500,"Treasurer of State",48,-4814.46,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22094,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22095,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498909","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22096,"Welfare Repayments",450510,"FSSA Family Resources",500,-957.62,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661318","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22097,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22098,"Telephone - Remote",436137,"Ofc of Technology",67,54.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22099,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1492.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661298","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22100,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22101,"FR - UPS nursery revenue",431434,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22102,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22103,"SPF - Nurses",425367,"Motor Vehicles",235,-5075.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22104,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5150.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22105,"State Sales Tax",412010,"Transportation",800,-377.9,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22106,"SPF - DePauw",425305,"Motor Vehicles",235,-475.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22107,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22108,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22109,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22110,"SPF - Am Legion",425341,"Motor Vehicles",235,-150.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22111,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-117616.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22112,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22113,"Aviation Fuel Excise Tax",413350,"Revenue",90,-503.44,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22114,"Innkeeper's Tax",418500,"Treasurer of State",48,-8376.24,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22115,"DOR BMV OSOW Fee",427475,"Revenue",90,-55164.86,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22116,"Cloud Hosting Services",439264,"Ofc of Technology",67,-4966.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22117,"Food and Beverage Tax",418400,"State Comptroller",50,-617.15,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22118,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-245350.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499382","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22119,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22120,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22121,"Lease Rate",439350,"Dept of Administration",61,-92.63,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661273","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [22122,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22123,"Cyber Security-Baseline",439302,"Ofc of Technology",67,3487.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22124,"Food and Beverage Tax",418400,"State Comptroller",50,-412.93,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22125,"Motor Carrier Fuel Tax",414400,"Transportation",800,-222.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22126,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22127,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6205.08,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498914","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22128,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1300.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661306","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22129,"Disability Premiums EE",428991,"Disability - State Personnel",71,-22.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661277","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22130,"Gasoline use tax",412700,"Transportation",800,701.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22131,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22132,"SPF - BallState",425302,"Motor Vehicles",235,-1950.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22133,"Tables - Conference",645741,"Correctional Industries",515,-1008.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22134,"Food and Beverage Tax",418400,"State Comptroller",50,-274.36,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22135,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661288","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22136,"Data Service Monthly",436115,"Ofc of Technology",67,-69.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22137,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22138,"Food and Beverage Tax",418400,"State Comptroller",50,-363.35,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22139,"Safety First Trust Fees",425389,"Homeland Security",385,-550.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661307","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22140,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-125.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22141,"Network Services",436395,"Ofc of Technology",67,13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22142,"Dental Premiums EE/ER",428929,"Personnel",70,-20.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22143,"SPF - UofIndy",425326,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22144,"Seat Charge",436072,"Ofc of Technology",67,8860.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22145,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22146,"FR - scrap revenue",431431,"Transportation",800,-1125.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22147,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-300.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499386","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [22148,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22149,"Food and Beverage Tax",418400,"State Comptroller",50,-157.34,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22150,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22151,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22152,"Special Fuel Tax",414300,"Revenue",90,-323.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22153,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22154,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-219.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22155,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-40433.23,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661313","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [22156,"Odometer Fees",425007,"State Police",100,-2598.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661283","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22157,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13815.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22158,"CRM Online",439287,"Ofc of Technology",67,-5922.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22159,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2188.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661337","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22160,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22161,"Food and Beverage Tax",418400,"State Comptroller",50,-3618.1,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22162,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22163,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1200.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498913","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22164,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-450.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661295","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [22165,"Data Circuits-On Network",436051,"Ofc of Technology",67,995.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22166,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22167,"Aircraft License Excise Tax",413100,"Revenue",90,121.98,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22168,"Highway Signs",645750,"Correctional Industries",515,-48008.21,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22169,"DESIGNATED DONATION",463050,"Library",730,-1000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22170,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22171,"Food and Beverage Tax",418400,"State Comptroller",50,-3559.49,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22172,"DOR BMV OSOW Fee",427475,"Revenue",90,-96861.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22173,"Food and Beverage Tax",418400,"State Comptroller",50,-17615.98,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22174,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1519065.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661324","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22175,"Registration Fee Revenue",423260,"Public Defender Council",610,-1751.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661326","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [22176,"Special Fuel Tax",414300,"Revenue",90,143569.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22177,"Seat Charge",436072,"Ofc of Technology",67,-105583.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22178,"FR - recycle revenue",431428,"Correction",615,-872.85,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661329","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [22179,"Det Furn - Stacking Chairs",644713,"Correctional Industries",515,-27200.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22180,"LOA Credits",428926,"Personnel",70,-105807.42,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22181,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-15934.79,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22182,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-475.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22183,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22184,"Appraiser Federal Fee",426031,"Professional Licensing",250,-6480.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661294","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22185,"NONGAME FUND",464220,"Natural Resources",300,-953.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661300","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22186,"Sale of State Property",430310,"Dept of Administration",61,-1033.62,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661273","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [22187,"FandW - License Agent Revenue",425482,"Natural Resources",300,-71.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22188,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22189,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22190,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1710.91,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661299","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22191,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11812.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22192,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22193,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661294","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22194,"Microsoft Power BI",436095,"Ofc of Technology",67,-411.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22195,"HP Breakage",423613,"Horse Racing Comm",265,-62.51,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22196,"Real Estate Investigative",451140,"Professional Licensing",250,-520.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661294","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22197,"Cellular Phone Service",436110,"Ofc of Technology",67,-140.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22198,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22199,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22200,"500 Festival Trust",425407,"Motor Vehicles",235,-600.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22201,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22202,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4029.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22203,"Site to Site VPN",436331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22204,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-398.9,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22205,"Virtual Server Hosting",439262,"Ofc of Technology",67,364.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22206,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661315","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22207,"SPF - IBE",425359,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22208,"GoAnywhere",436375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22209,"Telecom Management",436131,"Ofc of Technology",67,-3532.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22210,"Pen - Fulfillment",649802,"Correctional Industries",515,-47.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22211,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,224.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22212,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22213,"Water - Floodway Permits",425776,"Natural Resources",300,-870.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22214,"Data Protection Services",436090,"Ofc of Technology",67,-661.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22215,"800# Service",436151,"Ofc of Technology",67,-158.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22216,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22217,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-46766.19,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-31T00:00:00","ARD7661316","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [22218,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-625.68,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661303","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22219,"Garments",644780,"Correctional Industries",515,-61851.8,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22220,"Site to Site VPN",436331,"Ofc of Technology",67,-1616.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22221,"Telephone - Remote",436137,"Ofc of Technology",67,-54.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22222,"Clean Prod Floor Care",644701,"Correctional Industries",515,-154.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22223,"State Seals",649522,"Correctional Industries",515,-802.99,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22224,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22225,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22226,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22227,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2004.59,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499407","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22228,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2108.97,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661273","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [22229,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1025.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22230,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5750.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22231,"Food and Beverage Tax",418400,"State Comptroller",50,-2226.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22232,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,277.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22233,"LOCAL PROJECTS",464180,"Child Services",502,-122.9,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661321","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22234,"Miscellaneous Benefit Plan",428927,"Personnel",70,-62790.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22235,"Long Distance",436150,"Ofc of Technology",67,-18.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22236,"Food and Beverage Tax",418400,"State Comptroller",50,-705.49,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22237,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1050.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22238,"Physical Server Hosting",439260,"Ofc of Technology",67,382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22239,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22240,"DNR Donations Revenue",463060,"Natural Resources",300,-2812.42,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22241,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22242,"Food and Beverage Tax",418400,"State Comptroller",50,-221.35,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22243,"Food and Beverage Tax",418400,"State Comptroller",50,-1802.15,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22244,"Clean Prod Janitorial",644702,"Correctional Industries",515,-11814.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22245,"Network Services",436395,"Ofc of Technology",67,-13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22246,"IOT - ITDaaS",436082,"Ofc of Technology",67,-8868.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7660301","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22247,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22248,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1871.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661310","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22249,"FR - recycle revenue",431428,"Correction",615,-250.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661328","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [22250,"Database Hosting",439266,"Ofc of Technology",67,-98.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22251,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-5479.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499389","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22252,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22253,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1875.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22254,"Clean Prod Containers",644704,"Correctional Industries",515,-25.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22255,"Web Collaboration",439281,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22256,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22257,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1173060.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22258,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22259,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-111335.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661299","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22260,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661322","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22261,"DOR IDEM Fees",427470,"Environmental Management",495,38.01,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661314","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22262,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45544.68,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22263,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-95.04,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661229","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22264,"SPF - Butler",425304,"Motor Vehicles",235,-1725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22265,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-10300.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22266,"Telephone - Remote",436137,"Ofc of Technology",67,-783.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22267,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661301","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22268,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22269,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1515.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22270,"Truck under 7K",425021,"Motor Vehicles",235,-375.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22271,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22272,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22273,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22274,"DNR - Service Charges",425420,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22275,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661278","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22276,"Database Hosting",439266,"Ofc of Technology",67,98.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22277,"Microsoft Power BI",436095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22278,"Web Collaboration",439281,"Ofc of Technology",67,-547.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22279,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-480.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498910","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22280,"LARE Fee",425267,"Natural Resources",300,-9462.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22281,"HR Application Services",439295,"Ofc of Technology",67,1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22282,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58483.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22283,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-310.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-31T00:00:00","BIL7661343","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22284,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3.88,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661296","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22285,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22286,"Shared SAN Storage",439270,"Ofc of Technology",67,342.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22287,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-11717.8,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22288,"Labor Charges",439345,"Dept of Administration",61,-51.57,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661273","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [22289,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9060.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22290,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15950.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661286","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22291,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-43404.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22292,"SPF - Freemason",425352,"Motor Vehicles",235,-2275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22293,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661322","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22294,"Food and Beverage Tax",418400,"State Comptroller",50,-176.14,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22295,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1496.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22296,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3.51,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661312","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [22297,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,164.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22298,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22299,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-646.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22300,"HP Breakage",423613,"Horse Racing Comm",265,-10.87,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22301,"SPF - IPFF",425368,"Motor Vehicles",235,-3175.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22302,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22303,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1098.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22304,"Network Services",436395,"Ofc of Technology",67,-63126.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22305,"DESIGNATED DONATION",463050,"Public Defender Council",610,-2011.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661326","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [22306,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13772.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661310","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22307,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661323","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22308,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-900.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499379","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [22309,"LOA Credits",428926,"Personnel",70,-1048.27,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22310,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22311,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22312,"Tables - Folding",644740,"Correctional Industries",515,-1700.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22313,"Truck 23K - 26K",425028,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22314,"State Library Sales Tax",412430,"Library",730,-1.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22315,"Special Fuel Tax",414300,"Revenue",90,-19.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22316,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22317,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22318,"Consumer Settlements",450230,"Attorney General",46,-1299.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661225","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22319,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22320,"Disaster Recovery",439052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22321,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22322,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22323,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22324,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22325,"Food and Beverage Tax",418400,"State Comptroller",50,-50.32,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22326,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22327,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22328,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-42970.07,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-17T00:00:00","ARD7498915","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [22329,"Food and Beverage Tax",418400,"State Comptroller",50,-11436.39,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22330,"Truck 54K - 60K",425034,"Motor Vehicles",235,-625.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22331,"Truck 7K - 9K",425022,"Motor Vehicles",235,-500.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22332,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22333,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12247.9,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661324","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22334,"Site to Site VPN",436331,"Ofc of Technology",67,209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22335,"SPF - IKFT",425364,"Child Services",502,-1100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661321","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22336,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3811.79,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22337,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22338,"Clean Prod Laundry",644703,"Correctional Industries",515,-1725.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22339,"Data Circuits-On Network",436051,"Ofc of Technology",67,-2595.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22340,"Physical Server Hosting",439260,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22341,"Offender Medical Copayments",420830,"Correction",615,-7647.74,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661327","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [22342,"Virtual Server Hosting",439262,"Ofc of Technology",67,-364.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22343,"Food and Beverage Tax",418400,"State Comptroller",50,-406.15,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22344,"HP Breakage",423613,"Horse Racing Comm",265,-62.51,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22345,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2108.97,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661314","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22346,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-164.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22347,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22348,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22349,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38550.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22350,"State Library Sales Tax",412430,"Library",730,-141.78,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22351,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2825.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22352,"Database Hosting",439266,"Ofc of Technology",67,-1552.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22353,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-277.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22354,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661323","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22355,"Telecom Management",436131,"Ofc of Technology",67,231.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22356,"Food and Beverage Tax",418400,"State Comptroller",50,-81.26,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22357,"Food and Beverage Tax",418400,"State Comptroller",50,-1180.35,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22358,"Garments",644780,"Correctional Industries",515,-59841.68,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22359,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22360,"Health Premiums EE/ER",428928,"Personnel",70,-501.6,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22361,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43215.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22362,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22363,"Gasoline Tax",414200,"Revenue",90,192751.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22364,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2385202.49,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499384","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22365,"Citrix",436370,"Ofc of Technology",67,-647.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22366,"Road Improvement Reimbursement",428131,"Transportation",800,-1.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22367,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-700.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22368,"Gasoline Tax",414200,"Revenue",90,-3086.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22369,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22370,"Vision Premiums EE/ER",428936,"Personnel",70,-16.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22371,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22372,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7502.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22373,"Food and Beverage Tax",418400,"State Comptroller",50,-261.96,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22374,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22375,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-50759.09,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661324","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22376,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2210.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22377,"Gasoline use tax",412700,"Revenue",90,155.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22378,"Cellular Phone Service",436110,"Ofc of Technology",67,140.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22379,"Gaming Penalties",450620,"Gaming Comm",190,-3500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22380,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-520.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661226","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22381,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22382,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-135.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22383,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22384,"Data Protection Services",436090,"Ofc of Technology",67,661.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22385,"ID Breakage",423614,"Horse Racing Comm",265,-109.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22386,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22387,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3112.56,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661311","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [22388,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22389,"DOR Service Charge",427449,"Revenue",90,-125.09,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22390,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661296","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [22391,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1176641.48,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22392,"Toilet Paper",644782,"Correctional Industries",515,-79776.72,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22393,"DESIGNATED DONATION",463050,"Arts Comm",705,-800.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661334","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [22394,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","BIL7661343","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22395,"Food and Beverage Tax",418400,"State Comptroller",50,-28.07,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22396,"ID Breakage",423614,"Horse Racing Comm",265,-18.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22397,"Disability Premiums EE",428991,"Disability - State Personnel",71,-879.07,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661209","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22398,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3.36,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22399,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22400,"Food and Beverage Tax",418400,"State Comptroller",50,-1717.7,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22401,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11403.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22402,"Welfare Repayments",450510,"FSSA Family Resources",500,-15441.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661216","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22403,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1155386.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661304","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22404,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-73810.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22405,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661319","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [22406,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22407,"Off Furn - Office Seating",644723,"Correctional Industries",515,-37903.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22408,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1.56,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22409,"Data Protection Services",436090,"Ofc of Technology",67,-9399.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22410,"GIFT SHOP",432100,"Library",730,-24.71,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22411,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-224.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22412,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22413,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22414,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22415,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-427.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22416,"DESIGNATED DONATION",463050,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Forestry Division",3430,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22417,"Data Circuits-On Network",436051,"Ofc of Technology",67,-995.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22418,"Mining Licenses",424320,"Labor",225,-15.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661290","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [22419,"Civil Penalties",450411,"Worker's Comp Brd",220,-800.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661289","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22420,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1633.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22421,"DOC Miscellaneous Revenues",420820,"Correctional Industries",515,-1265.31,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22422,"Miscellaneous Benefit Plan",428927,"Personnel",70,-2358472.04,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22423,"FandW - Online Revenue",425457,"Natural Resources",300,-156994.15,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22424,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22425,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11390.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22426,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661279","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22427,"DONATION NOT FOR PROFITS",463210,"Library",730,-1.76,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22428,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22429,"Occupational License Fee",422820,"Gaming Comm",190,-1600.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22430,"Charity Gaming License Fee",422810,"Gaming Comm",190,-11575.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22431,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-1368.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22432,"Special Charges",439360,"Dept of Administration",61,-565.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661273","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [22433,"Food and Beverage Tax",418400,"State Comptroller",50,-11015.72,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22434,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22435,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-400.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22436,"Abandoned Property",462100,"Treasurer of State",48,-2443.84,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661227","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22437,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-56635.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661235","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22438,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22439,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-170312.62,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499391","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [22440,"Cellular Phone Service",436110,"Ofc of Technology",67,-8466.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22441,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-41450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22442,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22443,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22444,"Web Collaboration",439281,"Ofc of Technology",67,11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22445,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22446,"CRM Online",439287,"Ofc of Technology",67,-3897.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22447,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2425.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22448,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14206.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22449,"TOS Unidentified Funds",401150,"Attorney General",46,-6252.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661225","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22450,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22451,"Food and Beverage Tax",418400,"State Comptroller",50,-477.84,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22452,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3298.39,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22453,"Shared SAN Storage",439270,"Ofc of Technology",67,-6155.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22454,"VaaS-IP Phones",436117,"Ofc of Technology",67,-989.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22455,"Restitution",452030,"Criminal Justice Institute",32,-0.63,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661222","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [22456,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-875.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22457,"LARE Fee",425267,"Natural Resources",300,-30692.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22458,"SPF - Purdue",425319,"Motor Vehicles",235,-10275.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22459,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-17T00:00:00","ARD7499397","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22460,"Food and Beverage Tax",418400,"State Comptroller",50,-793.72,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22461,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22462,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3516.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661209","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22463,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-750.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22464,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-3487.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22465,"IRP Registration Fees",427420,"Revenue",90,-131533.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22466,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661309","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22467,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22468,"VaaS-IP Phones",436117,"Ofc of Technology",67,989.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22469,"Seat Charge",436072,"Ofc of Technology",67,-8860.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22470,"Food and Beverage Tax",418400,"State Comptroller",50,-177.19,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22471,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22472,"Miscellaneous Benefit Plan",428927,"Personnel",70,-11798.93,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22473,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22474,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22475,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22476,"Misc. Telecom Services",436157,"Ofc of Technology",67,-13.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7658335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22477,"Motor Vehicle Highway Fees",425008,"Revenue",90,-96078.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22478,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661284","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22479,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","ARB7661214","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22480,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6440.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661294","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22481,"Librarian Certification Fee",424610,"Library",730,-1520.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661335","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [22482,"ID Tags",644750,"Correctional Industries",515,-13026.77,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22483,"ID Tags",644750,"Correctional Industries",515,-266.25,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22484,"Heritage Trust Fees",425387,"Natural Resources",300,-7675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22485,"SPF - IU",425312,"Motor Vehicles",235,-12975.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22486,"Shared SAN Storage",439270,"Ofc of Technology",67,-342.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARB7659195","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22487,"Food and Beverage Tax",418400,"State Comptroller",50,-7276.34,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22488,"Claims and Comp - Road Damage",472342,"Transportation",800,29564.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22489,"Welfare Repayments",450510,"FSSA Family Resources",500,3363.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661318","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22490,"SPandR - Admin Rev",425858,"Natural Resources",300,-2353.92,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22491,"Food and Beverage Tax",418400,"State Comptroller",50,-1285.88,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22492,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22493,"Occupational License Fee",422820,"Gaming Comm",190,-973.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661287","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22494,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-3365.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661326","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [22495,"Entomology - nursery dealers l",425434,"Natural Resources",300,-329.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22496,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22497,"Food and Beverage Tax",418400,"State Comptroller",50,-165.85,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22498,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22499,"Banner Permits",428132,"Transportation",800,-5491.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661338","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22500,"SPF - Indy HoF",425355,"Motor Vehicles",235,-825.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22501,"Food and Beverage Tax",418400,"State Comptroller",50,-1739.31,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22502,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22503,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22504,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,37433.23,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661313","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [22505,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22506,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22507,"STONE QUARRIES",421186,"Environmental Management",495,-97750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-31T00:00:00","BIL7661343","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22508,"Disaster Recovery",439052,"Ofc of Technology",67,332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","ARM7659196","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [22509,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661321","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22510,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5631.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661280","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22511,"ID Breakage",423614,"Horse Racing Comm",265,-109.22,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661297","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22512,"SPF - IEdT",425361,"Motor Vehicles",235,-675.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22513,"O/I - Fines/Penalties",451021,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661302","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22514,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661291","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22515,"Garments",644780,"Correctional Industries",515,-3865.42,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22516,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22517,"LOA Credits",428926,"Personnel",70,-5689.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661276","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [22518,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-4950.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661325","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [22519,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22520,"SPF - ND",425327,"Motor Vehicles",235,-2650.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-31T00:00:00","ARD7661293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22521,"Food and Beverage Tax",418400,"State Comptroller",50,-3958.3,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22522,"Innkeeper's Tax",418500,"Treasurer of State",48,-3954.42,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22523,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22524,"Innkeeper's Tax",418500,"Treasurer of State",48,-67176.59,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22525,"Innkeeper's Tax",418500,"Treasurer of State",48,-1796.64,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22526,"SPF - IU",425312,"Motor Vehicles",235,-6650.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22527,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22528,"Innkeeper's Tax",418500,"Treasurer of State",48,-52219.74,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22529,"Innkeeper's Tax",418500,"Treasurer of State",48,-96860.06,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22530,"Innkeeper's Tax",418500,"Treasurer of State",48,-419.0,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22531,"SPF - ND",425327,"Motor Vehicles",235,-1500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22532,"SPF - BallState",425302,"Motor Vehicles",235,-1300.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22533,"Innkeeper's Tax",418500,"Treasurer of State",48,-1360.68,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22534,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22535,"Innkeeper's Tax",418500,"Treasurer of State",48,-3615.92,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22536,"Innkeeper's Tax",418500,"Treasurer of State",48,-11804.72,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22537,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2026,"General Government","Circular Indiana",75241,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22538,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22539,"Innkeeper's Tax",418500,"Treasurer of State",48,-17587.54,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22540,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22541,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22542,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22543,"Innkeeper's Tax",418500,"Treasurer of State",48,-1612.64,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22544,"Innkeeper's Tax",418500,"Treasurer of State",48,-11573.14,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22545,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6111.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22546,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22547,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22548,"Innkeeper's Tax",418500,"Treasurer of State",48,-3798.42,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22549,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22550,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22551,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22552,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22553,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22554,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22555,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22556,"Innkeeper's Tax",418500,"Treasurer of State",48,-1408.15,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22557,"Food and Beverage Tax",418400,"State Comptroller",50,-26782.26,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22558,"Food and Beverage Tax",418400,"State Comptroller",50,-11618.33,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22559,"Food and Beverage Tax",418400,"State Comptroller",50,-29333.04,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22560,"Food and Beverage Tax",418400,"State Comptroller",50,-190391.24,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22561,"Food and Beverage Tax",418400,"State Comptroller",50,-113813.96,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22562,"Food and Beverage Tax",418400,"State Comptroller",50,-72806.02,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22563,"Food and Beverage Tax",418400,"State Comptroller",50,-59411.03,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22564,"Food and Beverage Tax",418400,"State Comptroller",50,-80970.84,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22565,"Food and Beverage Tax",418400,"State Comptroller",50,-2015575.91,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22566,"Food and Beverage Tax",418400,"State Comptroller",50,-10265.36,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22567,"Food and Beverage Tax",418400,"State Comptroller",50,-130914.36,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22568,"Food and Beverage Tax",418400,"State Comptroller",50,-12370.01,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22569,"Food and Beverage Tax",418400,"State Comptroller",50,-113726.1,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22570,"Food and Beverage Tax",418400,"State Comptroller",50,-44438.58,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22571,"Food and Beverage Tax",418400,"State Comptroller",50,-37436.28,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22572,"Food and Beverage Tax",418400,"State Comptroller",50,-12954.65,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22573,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22574,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22575,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22576,"Innkeeper's Tax",418500,"Treasurer of State",48,-5329.98,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22577,"Innkeeper's Tax",418500,"Treasurer of State",48,-2869.21,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22578,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24366.11,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22579,"Food and Beverage Tax",418400,"State Comptroller",50,-75772.63,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22580,"Innkeeper's Tax",418500,"Treasurer of State",48,-19462.43,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22581,"SPF - Freemason",425352,"Motor Vehicles",235,-675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22582,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22583,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22584,"Innkeeper's Tax",418500,"Treasurer of State",48,-4553.41,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22585,"Innkeeper's Tax",418500,"Treasurer of State",48,-1899.35,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22586,"Innkeeper's Tax",418500,"Treasurer of State",48,-7635.78,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22587,"Innkeeper's Tax",418500,"Treasurer of State",48,-2464.92,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22588,"Innkeeper's Tax",418500,"Treasurer of State",48,-7644.92,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22589,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22590,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22591,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22592,"Innkeeper's Tax",418500,"Treasurer of State",48,-2054.86,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22593,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22594,"Innkeeper's Tax",418500,"Treasurer of State",48,-1951.06,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22595,"Food and Beverage Tax",418400,"State Comptroller",50,-101445.64,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22596,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22597,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-480.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22598,"Innkeeper's Tax",418500,"Treasurer of State",48,-37058.23,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22599,"Food and Beverage Tax",418400,"State Comptroller",50,-45351.43,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22600,"Innkeeper's Tax",418500,"Treasurer of State",48,-5675.74,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22601,"Food and Beverage Tax",418400,"State Comptroller",50,-64770.99,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22602,"Innkeeper's Tax",418500,"Treasurer of State",48,-48557.76,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22603,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22604,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22605,"Innkeeper's Tax",418500,"Treasurer of State",48,-1451.89,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22606,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22607,"Innkeeper's Tax",418500,"Treasurer of State",48,-15540.54,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22608,"Innkeeper's Tax",418500,"Treasurer of State",48,-43148.82,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22609,"Food and Beverage Tax",418400,"State Comptroller",50,-244309.52,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22610,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22611,"Food and Beverage Tax",418400,"State Comptroller",50,-3903.61,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22612,"Food and Beverage Tax",418400,"State Comptroller",50,-391169.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22613,"Innkeeper's Tax",418500,"Treasurer of State",48,-16042.47,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22614,"Innkeeper's Tax",418500,"Treasurer of State",48,-9396.05,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22615,"Food and Beverage Tax",418400,"State Comptroller",50,-90.89,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22616,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22617,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22618,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-200.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22619,"Innkeeper's Tax",418500,"Treasurer of State",48,-453.46,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22620,"Innkeeper's Tax",418500,"Treasurer of State",48,-3902.15,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22621,"Innkeeper's Tax",418500,"Treasurer of State",48,-2587.26,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22622,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22623,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-687304.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22624,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22625,"Donate Life Trust",425404,"Motor Vehicles",235,-400.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22626,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22627,"Innkeeper's Tax",418500,"Treasurer of State",48,-11526.27,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22628,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22629,"Innkeeper's Tax",418500,"Treasurer of State",48,-18909.37,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22630,"Innkeeper's Tax",418500,"Treasurer of State",48,-2040.55,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22631,"Innkeeper's Tax",418500,"Treasurer of State",48,-3769.48,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22632,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2525.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22633,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22634,"Innkeeper's Tax",418500,"Treasurer of State",48,-2473747.32,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22635,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22636,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22637,"Innkeeper's Tax",418500,"Treasurer of State",48,-3720.32,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22638,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22639,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22640,"Innkeeper's Tax",418500,"Treasurer of State",48,-1665.27,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22641,"Innkeeper's Tax",418500,"Treasurer of State",48,-5181.19,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22642,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2575.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22643,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22644,"Innkeeper's Tax",418500,"Treasurer of State",48,-69415.98,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22645,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22646,"Innkeeper's Tax",418500,"Treasurer of State",48,-5164.2,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22647,"Innkeeper's Tax",418500,"Treasurer of State",48,-698.07,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22648,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22649,"Innkeeper's Tax",418500,"Treasurer of State",48,-221366.41,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22650,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22651,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22652,"Innkeeper's Tax",418500,"Treasurer of State",48,-1175.78,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22653,"Innkeeper's Tax",418500,"Treasurer of State",48,-1359.19,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22654,"Innkeeper's Tax",418500,"Treasurer of State",48,-57546.94,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22655,"Innkeeper's Tax",418500,"Treasurer of State",48,-11123.82,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22656,"Innkeeper's Tax",418500,"Treasurer of State",48,-14662.48,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22657,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22658,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22659,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1375.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22660,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22661,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22662,"SPF - IPFF",425368,"Motor Vehicles",235,-2075.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22663,"Innkeeper's Tax",418500,"Treasurer of State",48,-1705.79,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22664,"Innkeeper's Tax",418500,"Treasurer of State",48,-6725.2,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22665,"Innkeeper's Tax",418500,"Treasurer of State",48,-17159.08,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22666,"Innkeeper's Tax",418500,"Treasurer of State",48,-19004.23,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22667,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22668,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22669,"Innkeeper's Tax",418500,"Treasurer of State",48,-10099.37,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22670,"Innkeeper's Tax",418500,"Treasurer of State",48,-11324.81,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22671,"Innkeeper's Tax",418500,"Treasurer of State",48,-2102.53,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22672,"SPF - Purdue",425319,"Motor Vehicles",235,-5650.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22673,"Innkeeper's Tax",418500,"Treasurer of State",48,-538.88,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22674,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1550.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22675,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22676,"Innkeeper's Tax",418500,"Treasurer of State",48,-147650.57,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22677,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22678,"Innkeeper's Tax",418500,"Treasurer of State",48,-4082.93,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22679,"Innkeeper's Tax",418500,"Treasurer of State",48,-1854.88,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22680,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22681,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-275.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22682,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22683,"Innkeeper's Tax",418500,"Treasurer of State",48,-67465.62,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22684,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22685,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-10374.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22686,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22687,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22688,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22689,"Innkeeper's Tax",418500,"Treasurer of State",48,-170288.1,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22690,"Innkeeper's Tax",418500,"Treasurer of State",48,-17748.67,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22691,"Innkeeper's Tax",418500,"Treasurer of State",48,-21594.54,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22692,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22693,"Innkeeper's Tax",418500,"Treasurer of State",48,-1826.17,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22694,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22695,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22696,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22697,"Innkeeper's Tax",418500,"Treasurer of State",48,-2167.76,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22698,"Innkeeper's Tax",418500,"Treasurer of State",48,-457825.55,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22699,"Innkeeper's Tax",418500,"Treasurer of State",48,-17936.47,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22700,"Innkeeper's Tax",418500,"Treasurer of State",48,-211.24,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22701,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22702,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22703,"Innkeeper's Tax",418500,"Treasurer of State",48,-27430.7,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22704,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22705,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22706,"Innkeeper's Tax",418500,"Treasurer of State",48,-1750.82,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22707,"Innkeeper's Tax",418500,"Treasurer of State",48,-79636.45,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22708,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22709,"Innkeeper's Tax",418500,"Treasurer of State",48,-3271.87,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22710,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22711,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22712,"Innkeeper's Tax",418500,"Treasurer of State",48,-5057.06,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22713,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22714,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22715,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22716,"SPF - Nurses",425367,"Motor Vehicles",235,-2600.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22717,"Innkeeper's Tax",418500,"Treasurer of State",48,-2532.04,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22718,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22719,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22720,"Innkeeper's Tax",418500,"Treasurer of State",48,-26359.43,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22721,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22722,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22723,"Innkeeper's Tax",418500,"Treasurer of State",48,-9523.89,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22724,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-50.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22725,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-32636.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22726,"SPandR - Toboggan",425852,"Natural Resources",300,-15597.19,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22727,"Water - Floodway Permits",425776,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22728,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5981.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22729,"Gasoline Tax",414200,"Natural Resources",300,-445.55,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656601","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22730,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-525.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22731,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1320.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22732,"IRP Registration Fees",427420,"Revenue",90,-450038.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22733,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-183449.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656585","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22734,"LOCAL PROJECTS",464180,"Child Services",502,-255.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656619","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22735,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.51,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22736,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-571131.68,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656605","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22737,"State Seals",422680,"Homeland Security",385,-4680.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22738,"State Sales Tax",412010,"Transportation",800,-71977.82,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22739,"DNR Donations Revenue",463060,"Natural Resources",300,-48.01,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22740,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1205.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22741,"Food and Beverage Tax",418400,"State Comptroller",50,-3070.4,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22742,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.32,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22743,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22744,"FR - nursery seedling revenue",431424,"Natural Resources",300,-7836.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22745,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.89,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22746,"DNR Sale of Publications",431456,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22747,"DNR - Service Charges",425420,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22748,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22749,"Transp Infr Impr Fee",428155,"Transportation",800,-1505.69,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22750,"Aviation Fuel Excise Tax",413350,"Revenue",90,-14454.95,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22751,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22752,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-49490.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656515","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22753,"Motor Carrier Permit Fees",427440,"Revenue",90,-13.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22754,"Odometer Fees",425007,"State Police",100,-747.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22755,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22756,"DESIGNATED DONATION",463050,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22757,"SPandR - CRS Cabins",425799,"Natural Resources",300,-384.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22758,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.83,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22759,"Innkeeper's Tax",418500,"Treasurer of State",48,-342.77,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22760,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-486.35,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22761,"HP-Late Closers",423641,"Horse Racing Comm",265,-2500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22762,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1261.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656478","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22763,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656602","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22764,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22765,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5010.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22766,"Charity Gaming License Fee",422810,"Gaming Comm",190,-32155.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656585","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22767,"RPAF Tipping Fees",427467,"Environmental Management",495,-70584.84,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22768,"Food and Beverage Tax",418400,"State Comptroller",50,-98.08,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22769,"Innkeeper's Tax",418500,"Treasurer of State",48,-198.56,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22770,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22771,"SPF - IEdT",425361,"Motor Vehicles",235,-100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22772,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1110.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656586","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [22773,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-57510.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656600","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [22774,"Innkeeper's Tax",418500,"Treasurer of State",48,-1952.64,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22775,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22776,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22777,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-5712.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22778,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22779,"Local Service Charges",428070,"State Police",100,-55614.71,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22780,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656595","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [22781,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-25755.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22782,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7279.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656609","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22783,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22784,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1903.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22785,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22786,"DNR - Concessions Revenue",425452,"Natural Resources",300,-51.96,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22787,"Truck 54K - 60K",425034,"Motor Vehicles",235,-100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22788,"Motor Vehicle Highway Fees",425008,"Revenue",90,-57454.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22789,"LABORATORY COSTS",421102,"Toxicology",115,-1600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656581","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [22790,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22791,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22792,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-58850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22793,"Special Fuel Tax",414300,"Revenue",90,100995.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22794,"Innkeeper's Tax",418500,"Treasurer of State",48,-213.71,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22795,"Nonconsumer Settlements/Fees",450260,"State Police",100,-6228.8,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656577","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22796,"FandW - POS vendor license sales",425458,"Natural Resources",300,-54.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22797,"Unemployment Tax",417810,"Dept of Workforce Development",510,-930721.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22798,"Transp Infr Impr Fee",428155,"Transportation",800,-378660.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22799,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1650.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656609","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22800,"SPF - Butler",425304,"Motor Vehicles",235,-175.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22801,"Food and Beverage Tax",418400,"State Comptroller",50,-9633.36,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22802,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656519","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22803,"DOR BMV OSOW Fee",427475,"Revenue",90,-58207.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22804,"E-check Processing Fee",439291,"Homeland Security",385,-25.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22805,"HP Breakage",423613,"Horse Racing Comm",265,-46.28,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22806,"Innkeeper's Tax",418500,"Treasurer of State",48,-158.52,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22807,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22808,"ID Breakage",423614,"Horse Racing Comm",265,-266.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22809,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-924.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22810,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22811,"Copies and Report Fees",420360,"State Police",100,-510.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22812,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.69,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22813,"Gasoline use tax",412700,"Revenue",90,-220787.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22814,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-8500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22815,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656620","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22816,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22817,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.2,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22818,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-636.36,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656604","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [22819,"SPF - ISU",425311,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22820,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.53,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22821,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-52800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22822,"Food and Beverage Tax",418400,"State Comptroller",50,-135.29,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22823,"Alcoholic Beverage Taxes",416100,"Revenue",90,-755.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22824,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22825,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2760.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656608","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22826,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-5148.12,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22827,"HP Breakage",423613,"Horse Racing Comm",265,-8.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22828,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [22829,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-5537.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22830,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22831,"TOS Unidentified Funds",401150,"Attorney General",46,-20320.09,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656518","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22832,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2584.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22833,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22834,"Superload Escort Revenue",432105,"State Police",100,-4280.64,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656577","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22835,"Food and Beverage Tax",418400,"State Comptroller",50,-407.12,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22836,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-791873.81,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656613","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22837,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22838,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-100.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22839,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22840,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22841,"Solid waste disposal fee",421350,"Environmental Management",495,-72843.79,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22842,"Agri Licensing Fees",428620,"Agriculture",36,-10000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656514","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [22843,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1540.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22844,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23173.92,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22845,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-7435.98,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-24T00:00:00","ARD7656616","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [22846,"LARE Fee",425267,"Natural Resources",300,-4710.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22847,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656585","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [22848,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-680.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22849,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1615.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22850,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-5545.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22851,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22852,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-65945.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656511","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [22853,"Food and Beverage Tax",418400,"State Comptroller",50,-522.74,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22854,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22855,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22856,"Water - well drillers license",425774,"Natural Resources",300,-6500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22857,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656519","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22858,"Abandoned Property",462100,"Treasurer of State",48,-6462135.62,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656520","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22859,"Food and Beverage Tax",418400,"State Comptroller",50,-1095.63,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22860,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22861,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-77481.16,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22862,"Food and Beverage Tax",418400,"State Comptroller",50,-8831.27,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22863,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.65,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22864,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22865,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-103696.82,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22866,"Vital Records Fees",423180,"Indiana Dept of Health",400,-2.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656609","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22867,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.34,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22868,"IRP Registration Fees",427420,"Revenue",90,-179344.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22869,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-12250.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656515","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22870,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22871,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22872,"Elevator Inspections",422620,"Homeland Security",385,-104785.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22873,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22874,"Food and Beverage Tax",418400,"State Comptroller",50,-1145.33,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22875,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22876,"TOS Unidentified Funds",401150,"Board of Accounts",80,1529.17,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656571","2026-10-03T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [22877,"Late Filing Fee",422557,"Homeland Security",385,-200.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22878,"Welfare Repayments",450510,"Early Child Learning",501,-33003.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656500","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [22879,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.63,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22880,"DOR BMV OSOW Fee",427475,"Revenue",90,-52101.93,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22881,"FR - nursery seedling revenue",431424,"Natural Resources",300,-9496.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22882,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22883,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22884,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-32740.52,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656511","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [22885,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22886,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656620","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [22887,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.98,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22888,"SPF - Evansville",425325,"Motor Vehicles",235,-25.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22889,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.17,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22890,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22891,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-12866.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22892,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-803.1,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22893,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.81,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22894,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22895,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22896,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22897,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22898,"Food and Beverage Tax",418400,"State Comptroller",50,-181.37,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22899,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-93.06,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22900,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2420.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22901,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5926.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22902,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656607","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22903,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-36.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656515","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [22904,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-800.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656609","2026-10-03T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [22905,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121808.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22906,"Fair Circuit",423643,"Horse Racing Comm",265,-15300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22907,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1476.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22908,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22909,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22910,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.44,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22911,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656614","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22912,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1056.15,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22913,"DOR BMV OSOW Fee",427475,"Revenue",90,-60271.36,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22914,"STORMWATER",421188,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22915,"Heritage Trust Fees",425387,"Natural Resources",300,-3900.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22916,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.99,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22917,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.72,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22918,"SPF - Nurses",425367,"Motor Vehicles",235,-500.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22919,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22920,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-21132.26,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22921,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22922,"Gasoline Tax",414200,"Revenue",90,-155081.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22923,"DOR UST Fees",427465,"Environmental Management",495,270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22924,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22925,"Military Relief Check-off",464226,"Veterans Affairs",160,-682.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656582","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22926,"Child Care Ministries",422540,"Homeland Security",385,-450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22927,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656572","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22928,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8740.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656583","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [22929,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22930,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-609.24,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656591","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22931,"Welfare Repayments",450510,"FSSA Family Resources",500,3640.55,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656617","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22932,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22933,"SBOA Audit Charge",452210,"Board of Accounts",80,-77.67,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656571","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [22934,"Gasoline use tax",412700,"Transportation",800,-9355759.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22935,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22936,"Wild Turkey Trust",425397,"Motor Vehicles",235,-150.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22937,"SPARC Exams",428635,"Agriculture",36,-13500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656514","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [22938,"Food and Beverage Tax",418400,"State Comptroller",50,-8797.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22939,"N/P - heritage data fees",425711,"Natural Resources",300,-156.3,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22940,"Innkeeper's Tax",418500,"Treasurer of State",48,-364.21,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22941,"Gasoline Tax",414200,"Revenue",90,-7062719.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22942,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-40.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22943,"Innkeeper's Tax",418500,"Treasurer of State",48,-511.2,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22944,"Claims and Comp - Road Damage",472342,"Transportation",800,-655.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARM7656509","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22945,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1860.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22946,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-12500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [22947,"Gasoline use tax",412700,"Revenue",90,-2079122.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22948,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [22949,"Food and Beverage Tax",418400,"State Comptroller",50,-1182.73,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22950,"FR - scrap revenue",431431,"Natural Resources",300,-199.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22951,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.46,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22952,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22953,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-14531.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22954,"Special Fuel Tax",414300,"Revenue",90,-12261.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22955,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22956,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22957,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22958,"Banner Permits",428132,"Transportation",800,-3570.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22959,"Federal Service Charges",428060,"State Police",100,-8969.58,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22960,"Food and Beverage Tax",418400,"State Comptroller",50,-932.94,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22961,"SPF - IKFT",425364,"Child Services",502,-825.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656619","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [22962,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22963,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656529","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22964,"Consumer Settlements",450230,"Attorney General",46,-597.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656518","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [22965,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1290.11,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22966,"Food and Beverage Tax",418400,"State Comptroller",50,-87163.46,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22967,"Food and Beverage Tax",418400,"State Comptroller",50,-19951.14,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22968,"State Sales Tax",412010,"Transportation",800,-304164.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22969,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22970,"Innkeeper's Tax",418500,"Treasurer of State",48,-335.64,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22971,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22972,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-138196.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [22973,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33154.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [22974,"National Criminal History Chck",428040,"State Police",100,-382.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656578","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22975,"Technology Fee",420105,"Homeland Security",385,-1118.68,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [22976,"Alcoholic Beverage Taxes",416100,"Revenue",90,-150404.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22977,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-25.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22978,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-602.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22979,"DOR BMV OSOW Fee",427475,"Revenue",90,-8529.63,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22980,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [22981,"Welfare Repayments",450510,"FSSA Family Resources",500,-817.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656617","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [22982,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.39,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22983,"DESIGNATED DONATION",463050,"Arts Comm",705,-425.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656627","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [22984,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5119.74,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656478","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22985,"Food and Beverage Tax",418400,"State Comptroller",50,-83.47,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [22986,"Disability Premiums EE",428991,"Disability - State Personnel",71,-0.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656569","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [22987,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-110.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656577","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22988,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [22989,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22990,"SPF - IU",425312,"Motor Vehicles",235,-1025.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22991,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-650.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [22992,"DESIGNATED DONATION",463050,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [22993,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [22994,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5727.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22995,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.81,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22996,"Odometer Fees",425007,"State Police",100,-1194.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656577","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [22997,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.41,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [22998,"Special Fuel Tax",414300,"Revenue",90,-201295.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [22999,"Claims and Comp - Road Damage",472342,"Transportation",800,41978.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23000,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656572","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23001,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9692.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656628","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23002,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.25,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23003,"TITLE V",421044,"Environmental Management",495,-9521.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-24T00:00:00","BIL7656644","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23004,"DNR - Campground Revenue",425451,"Natural Resources",300,-473.62,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23005,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-800.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656630","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23006,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23007,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23008,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23009,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23010,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-145348.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-24T00:00:00","BIL7656644","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23011,"Food and Beverage Tax",418400,"State Comptroller",50,-1537.61,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23012,"SPandR - Retailer Commission",425841,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23013,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-7440.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23014,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23015,"Special Fuel Tax",414300,"Revenue",90,-561751.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23016,"Food and Beverage Tax",418400,"State Comptroller",50,-18.93,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23017,"Innkeeper's Tax",418500,"Treasurer of State",48,-257.48,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23018,"Solid waste disposal fee",421350,"Environmental Management",495,-5749.03,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23019,"Food and Beverage Tax",418400,"State Comptroller",50,-593.69,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23020,"Innkeeper's Tax",418500,"Treasurer of State",48,-10286.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23021,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23022,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23023,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23024,"Food and Beverage Tax",418400,"State Comptroller",50,-620.55,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23025,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7766.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23026,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-64233.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23027,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30376.12,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23028,"Boiler Inspections",422610,"Homeland Security",385,-16060.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23029,"NONGAME FUND",464220,"Natural Resources",300,-1254.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656601","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23030,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-10101.57,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656584","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23031,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23032,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.21,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23033,"N/P - heritage data fees",425711,"Natural Resources",300,-252.3,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23034,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-28.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23035,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2715.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23036,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23037,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23038,"Odometer Fees",425007,"State Police",100,-292.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656576","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23039,"SPF - Colts",425354,"Budget Agency",57,-1140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656566","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23040,"FandW - Online Revenue",425457,"Natural Resources",300,-94768.38,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23041,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.24,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23042,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23043,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-4915.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23044,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23045,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23046,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.92,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23047,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23048,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23049,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2961.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23050,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23051,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22446.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23052,"SPF - Purdue",425319,"Motor Vehicles",235,-800.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23053,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23054,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-30136.84,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23055,"SPF - UofIndy",425326,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23056,"Notary Public Commissions",427520,"Secretary Of State",40,-12045.48,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656516","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23057,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656596","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23058,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656514","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [23059,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-24T00:00:00","ARD7656619","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23060,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6696.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23061,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.09,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23062,"DHS Fines",452320,"Homeland Security",385,-14250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23063,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-624.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23064,"Innkeeper's Tax",418500,"Treasurer of State",48,-354.51,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23065,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.51,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23066,"Nonconsumer Settlements/Fees",450260,"State Police",100,-31732.39,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23067,"Food and Beverage Tax",418400,"State Comptroller",50,-5775.56,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23068,"Copies and Report Fees",420360,"State Police",100,-90.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656577","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23069,"Fireworks Wholesalers",422574,"Homeland Security",385,-8000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23070,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-397.86,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656612","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [23071,"Investment Income",429690,"Motor Vehicles",235,-959.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656590","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23072,"Certificate Fee",423319,"Dept of Workforce Development",510,-550.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23073,"Gasoline use tax",412700,"Transportation",800,-3118683.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23074,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.48,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23075,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23076,"Aircraft License Excise Tax",413100,"Revenue",90,-612.25,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23077,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-328.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23078,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-24T00:00:00","BIL7656644","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23079,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23080,"ICIC Exam Fees",428630,"Agriculture",36,-17500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656514","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [23081,"Heritage Trust Fees",425387,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23082,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1403.18,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656596","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23083,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656514","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [23084,"SPandR - Ice Revenue",431466,"Natural Resources",300,-211.38,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23085,"Food and Beverage Tax",418400,"State Comptroller",50,-78.04,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23086,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23087,"Agent Renewal",423321,"Dept of Workforce Development",510,-10.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23088,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-25.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23089,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.6,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23090,"FandW - Online Revenue",425457,"Natural Resources",300,-111168.51,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23091,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.8,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23092,"Innkeeper's Tax",418500,"Treasurer of State",48,-616.61,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23093,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23094,"ID Breakage",423614,"Horse Racing Comm",265,-46.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23095,"Superload Escort Revenue",432105,"State Police",100,-48244.66,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23096,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23097,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23098,"Consumer Settlements",450230,"Attorney General",46,-146.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656517","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23099,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-244.3,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23100,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23101,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.11,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23102,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1371.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23103,"SPandR - Annual Permits",425787,"Natural Resources",300,-52850.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23104,"DNR Donations Revenue",463060,"Natural Resources",300,-12263.23,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23105,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.5,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23106,"DOR IDEM Fees",427470,"Environmental Management",495,-37357.94,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656613","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23107,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-60.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23108,"Safety First Trust Fees",425389,"Homeland Security",385,-25.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23109,"Innkeeper's Tax",418500,"Treasurer of State",48,-120.91,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23110,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.98,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23111,"Food and Beverage Tax",418400,"State Comptroller",50,-28.9,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23112,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-730.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23113,"SPF - Freemason",425352,"Motor Vehicles",235,-50.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23114,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23115,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23116,"DNR Donations Revenue",463060,"Natural Resources",300,-7.01,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23117,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-60.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23118,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656570","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23119,"Dealer Plates",425230,"Secretary Of State",40,-12116.37,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656515","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23120,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","BIL7656644","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23121,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3915.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23122,"IFSAC Fees",422630,"Homeland Security",385,-620.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23123,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23124,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23125,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23126,"Innkeeper's Tax",418500,"Treasurer of State",48,-512.22,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23127,"Water - water supply revenue",431481,"Natural Resources",300,-32320.0,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23128,"DNR - Firewood Revenue",431462,"Natural Resources",300,-496.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23129,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23130,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-38.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23131,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-16.77,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23132,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23133,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23134,"DNR - Firewood Revenue",431462,"Natural Resources",300,-44.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23135,"Motor Vehicle Highway Fees",425008,"Revenue",90,-616.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23136,"SPF - BallState",425302,"Motor Vehicles",235,-175.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23137,"Civil Penalties",450411,"Worker's Comp Brd",220,-150.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656587","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23138,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.75,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23139,"Water - Floodway Permits",425776,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23140,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-30568.0,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656613","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23141,"DOR Service Charge",427449,"Revenue",90,-97.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23142,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23143,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656594","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23144,"Admin. Fee",425197,"Charter School Brd",704,-3433.57,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-24T00:00:00","ARD7656626","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [23145,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23146,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23655.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23147,"DNR - Concessions Revenue",425452,"Natural Resources",300,-396416.18,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23148,"DOR BMV OSOW Fee",427475,"Transportation",800,-455.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23149,"Gasoline Tax",414200,"Revenue",90,-21161220.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23150,"SPandR - Admin Rev",425858,"Natural Resources",300,-2006.97,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23151,"Food and Beverage Tax",418400,"State Comptroller",50,-261.6,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23152,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.72,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23153,"Innkeeper's Tax",418500,"Treasurer of State",48,-94.1,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23154,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4980.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23155,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23156,"L/E - Deer Reimb",425673,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23157,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-130143.42,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656610","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23158,"Food and Beverage Tax",418400,"State Comptroller",50,-557.85,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23159,"Welfare Repayments",450510,"FSSA Family Resources",500,-550.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656617","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23160,"Restitution",452030,"Criminal Justice Institute",32,-6019.77,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656513","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23161,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-159256.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23162,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-151342.95,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656620","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23163,"Innkeeper's Tax",418500,"Treasurer of State",48,-505.17,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23164,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23165,"Civic Event Plate Order",425204,"Motor Vehicles",235,-480.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656593","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23166,"SPF - IPFF",425368,"Motor Vehicles",235,-350.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23167,"Innkeeper's Tax",418500,"Treasurer of State",48,-15195.03,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23168,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23169,"SPF - ND",425327,"Motor Vehicles",235,-325.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23170,"Const Design Release VarnceFee",422530,"Homeland Security",385,-12075.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23171,"Reimb for Pers use of StateVeh",429300,"State Police",100,-5600.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23172,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23173,"Forfeitures",461050,"State Police",100,-2180.5,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23174,"Aircraft License Excise Tax",413100,"Revenue",90,-1188.7,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23175,"SPandR - Falls Parking",425814,"Natural Resources",300,-104.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23176,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16346.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656611","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23177,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.5,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23178,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23179,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.58,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23180,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1595.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23181,"LARE Fee",425267,"Natural Resources",300,-397.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23182,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23183,"Certificate Fee",423319,"Dept of Workforce Development",510,-50.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23184,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23185,"DESIGNATED DONATION",463050,"Homeland Security",385,-17400.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23186,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23187,"SPF - ISP",425371,"Motor Vehicles",235,-150.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23188,"DNR - Cabin Revenue",425605,"Natural Resources",300,-172.9,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23189,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,400.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23190,"Food and Beverage Tax",418400,"State Comptroller",50,-400.94,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23191,"Gaming Penalties",450620,"Gaming Comm",190,-582.16,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656585","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23192,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23193,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-16075.2,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23194,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.33,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23195,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23196,"State Forfeitures/Restitutions",461051,"State Police",100,-4197.87,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23197,"Plan Review",422554,"Homeland Security",385,-133223.17,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23198,"Special Fuel Tax",414300,"Revenue",90,-2.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23199,"LARE Fee",425267,"Natural Resources",300,-15420.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23200,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.09,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23201,"National Criminal History Chck",428040,"State Police",100,-526172.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572183","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23202,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23203,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23204,"SPF - Indy HoF",425355,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23205,"HP Breakage",423613,"Horse Racing Comm",265,-46.28,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23206,"SPF - IUPUI",425314,"Motor Vehicles",235,-25.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23207,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-800.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656593","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23208,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23209,"Food and Beverage Tax",418400,"State Comptroller",50,-600.42,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23210,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656585","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23211,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23212,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656573","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23213,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13995.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23214,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1523.07,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656599","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23215,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.17,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23216,"H/S - Programs revenue",425655,"Natural Resources",300,-31.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23217,"DNR - Campground Revenue",425451,"Natural Resources",300,-148.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23218,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-44000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23219,"Special Fuel Tax",414300,"Revenue",90,-45.17,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23220,"Primary Source Fees",420351,"Treasurer of State",48,-20.0,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656523","2026-10-03T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23221,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656579","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23222,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656608","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23223,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23224,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23225,"Pet Friendly Trust",425399,"Motor Vehicles",235,-425.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23226,"Food and Beverage Tax",418400,"State Comptroller",50,-519.41,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23227,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.62,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23228,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656629","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23229,"LARE Fee",425267,"Natural Resources",300,-1397.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23230,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-630.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23231,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23232,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656580","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [23233,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.93,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23234,"ID Breakage",423614,"Horse Racing Comm",265,-266.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656597","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23235,"TOS Unidentified Funds",401150,"Child Services",502,-15.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656619","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23236,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-24T00:00:00","BIL7656644","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23237,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23238,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23239,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23240,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.61,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23241,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23242,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-734.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7572101","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23243,"SPF - Riley HFK",425376,"Motor Vehicles",235,-50.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23244,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11445.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572191","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23245,"Truck under 7K",425021,"Motor Vehicles",235,-75.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23246,"FR - UPS nursery revenue",431434,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23247,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23248,"Food and Beverage Tax",418400,"State Comptroller",50,-771.25,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572141","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23249,"Innkeeper's Tax",418500,"Treasurer of State",48,-574.38,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23250,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-33056.23,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23251,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-30463.97,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656532","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23252,"Innkeeper's Tax",418500,"Treasurer of State",48,-485.49,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23253,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.25,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23254,"Innkeeper's Tax",418500,"Treasurer of State",48,-1421.23,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23255,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-12.6,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656622","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23256,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23257,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23258,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-24T00:00:00","ARB7656493","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23259,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656598","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23260,"Petroleum Severance",413800,"Natural Resources",300,-3295.98,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656601","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23261,"DOR Service Charge",427449,"Revenue",90,-121.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23262,"Food and Beverage Tax",418400,"State Comptroller",50,-401413.25,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23263,"Food and Beverage Tax",418400,"State Comptroller",50,-5610.77,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23264,"Food and Beverage Tax",418400,"State Comptroller",50,-51827.83,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23265,"Food and Beverage Tax",418400,"State Comptroller",50,-4823.14,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23266,"Food and Beverage Tax",418400,"State Comptroller",50,-35195.26,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23267,"Food and Beverage Tax",418400,"State Comptroller",50,-11606.97,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23268,"Food and Beverage Tax",418400,"State Comptroller",50,-5748.58,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23269,"Food and Beverage Tax",418400,"State Comptroller",50,-94150.99,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23270,"Food and Beverage Tax",418400,"State Comptroller",50,-20762.13,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23271,"Food and Beverage Tax",418400,"State Comptroller",50,-172291.14,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23272,"Food and Beverage Tax",418400,"State Comptroller",50,-13842.2,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23273,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-3809.97,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23274,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23275,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-288.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572207","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23276,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-57996.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656631","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23277,"Gasoline Tax",414200,"Revenue",90,-426304.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572178","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23278,"FESOP FEES",421030,"Environmental Management",495,-14285.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-24T00:00:00","BIL7656644","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23279,"Food and Beverage Tax",418400,"State Comptroller",50,-123576.66,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23280,"Child Care Ministries",422540,"Early Child Learning",501,-800.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656618","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [23281,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-255.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23282,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-879.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656609","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23283,"Donate Life Trust",425404,"Motor Vehicles",235,-50.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572194","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23284,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-41.35,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656603","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23285,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656589","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [23286,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7167.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656590","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23287,"DNR - Campground Revenue",425451,"Natural Resources",300,-74.4,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572203","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23288,"Food and Beverage Tax",418400,"State Comptroller",50,-25767.37,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23289,"Food and Beverage Tax",418400,"State Comptroller",50,-59684.77,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23290,"Food and Beverage Tax",418400,"State Comptroller",50,-35100.86,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23291,"Food and Beverage Tax",418400,"State Comptroller",50,-128388.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23292,"Food and Beverage Tax",418400,"State Comptroller",50,-23593.84,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-24T00:00:00","ARD7656538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23293,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572131","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23294,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-211484.68,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572221","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23295,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572208","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23296,"Accountant Investigative",451130,"Professional Licensing",250,-90.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572195","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23297,"Seizure for controlled substan",452140,"Treasurer of State",48,-466.43,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572125","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23298,"Volume Fee",422330,"Financial Institutions",208,-790.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572188","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [23299,"Notary Public Commissions",427520,"Secretary Of State",40,-11879.66,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572118","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23300,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-222.3,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572187","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [23301,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-12531.6,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572209","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23302,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-31611.33,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23303,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.38,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572126","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23304,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-82580.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572117","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23305,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2725.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572228","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [23306,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-12056.65,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572223","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23307,"Gasoline use tax",412700,"Transportation",800,-993511.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23308,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572229","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23309,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23310,"Gasoline use tax",412700,"Transportation",800,-331180.78,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23311,"GIFT SHOP",432100,"Library",730,-2.99,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572229","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23312,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-4987.27,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572134","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [23313,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572196","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23314,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-409759.73,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572190","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23315,"SPF - IKFT",425364,"Child Services",502,-50.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572219","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23316,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572115","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [23317,"HP Breakage",423613,"Horse Racing Comm",265,-0.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23318,"LOA Credits",428926,"Personnel",70,-106260.36,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23319,"LOA Credits",428926,"Personnel",70,-1249.9,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23320,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572221","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [23321,"Emergency Planning Fees",427492,"Revenue",90,-5700.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572181","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23322,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5260.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572195","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23323,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1040.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23324,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23325,"ID Breakage",423614,"Horse Racing Comm",265,-8.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23326,"Consumer Settlements",450230,"Attorney General",46,-85.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572120","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23327,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2052.43,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573089","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23328,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.52,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572177","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23329,"Certificate Fee",423319,"Indiana Dept of Health",400,-600.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23330,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2309.12,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572225","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23331,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.25,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572126","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [23332,"Vital Records Fees",423180,"Indiana Dept of Health",400,-144.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23333,"NONGAME FUND",464220,"Natural Resources",300,-114.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572201","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23334,"ID Breakage",423614,"Horse Racing Comm",265,-49.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23335,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-173716.36,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572205","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23336,"RPAF Tipping Fees",427467,"Environmental Management",495,-38594.21,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23337,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-1292.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23338,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4320.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572208","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23339,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,450.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572211","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [23340,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572177","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [23341,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2630.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23342,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-379.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572175","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23343,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6625.56,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572117","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23344,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-11500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-01-12T00:00:00","BIL7572240","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23345,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-12T00:00:00","BIL7572240","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23346,"HP Breakage",423613,"Horse Racing Comm",265,-1.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23347,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-51.1,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [23348,"Water Testing Fees",423190,"Indiana Dept of Health",400,-286.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23349,"TITLE V",421044,"Environmental Management",495,-11905.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-12T00:00:00","BIL7572240","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23350,"Railroad Property Tax",419200,"Transportation",800,-200450.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23351,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-950.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572196","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [23352,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-14300.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572200","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23353,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-163.45,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572228","2026-10-03T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [23354,"Consumer Settlements",450230,"Attorney General",46,-373.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572121","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23355,"Entomology - nursery dealers l",425434,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572202","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23356,"Solid waste disposal fee",421350,"Environmental Management",495,-38594.2,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23357,"State Sales Tax",412010,"Transportation",800,-8393.67,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23358,"Unemployment Tax",417810,"Dept of Workforce Development",510,-874603.31,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572223","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23359,"Investment Income",429690,"Motor Vehicles",235,-512.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572192","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23360,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-47106.13,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572198","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23361,"Motor Carrier Fuel Tax",414400,"Transportation",800,-285.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23362,"LOA Credits",428926,"Personnel",70,-7070.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23363,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-826.13,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572213","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23364,"Adoption Fees",423020,"Indiana Dept of Health",400,-600.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23365,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3878.59,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572230","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23366,"DOR BMV OSOW Fee",427475,"Transportation",800,-705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23367,"Transp Infr Impr Fee",428155,"Transportation",800,-67905.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572232","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23368,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-40563.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572232","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23369,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572175","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23370,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-6210.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572232","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23371,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23372,"Miscellaneous Benefit Plan",428927,"Personnel",70,-67386.26,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23373,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42447.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572175","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23374,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572215","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23375,"ID Breakage",423614,"Horse Racing Comm",265,-49.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23376,"Dealer Plates",425230,"Secretary Of State",40,-4810.89,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572117","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23377,"Transp Infr Impr Fee",428155,"Transportation",800,-5085.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23378,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572184","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23379,"DOR IDEM Fees",427470,"Environmental Management",495,-1311.64,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572214","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23380,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-9000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572116","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [23381,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-315.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572189","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23382,"Claims and Comp - Road Damage",472342,"Transportation",800,1528.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572232","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23383,"FESOP FEES",421030,"Environmental Management",495,-17461.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-12T00:00:00","BIL7572240","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23384,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-207.33,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572173","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [23385,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572218","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23386,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-167.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23387,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,1188.62,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572223","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [23388,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-12T00:00:00","ARM7572104","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23389,"Real Estate Investigative",451140,"Professional Licensing",250,-65.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572195","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23390,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,11911.76,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572214","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23391,"State Sales Tax",412010,"Transportation",800,-1986.29,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23392,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-873.84,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572212","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23393,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572175","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23394,"Welfare Repayments",450510,"FSSA Family Resources",500,5152.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572218","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [23395,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-664.63,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572204","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [23396,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572122","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [23397,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572184","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23398,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8226.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573089","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [23399,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572188","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [23400,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572184","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [23401,"Solid waste disposal fee",421350,"Environmental Management",495,-79287.68,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-12T00:00:00","ARB7573097","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23402,"Odometer Fees",425007,"State Police",100,-171.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572182","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23403,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-593.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572193","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23404,"Teaching Licensing Fees",427010,"Education",700,-4455.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572227","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [23405,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572195","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [23406,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1396.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572117","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [23407,"Sale of State Property",430310,"Dept of Administration",61,-7477.16,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572173","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [23408,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-19872.04,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572214","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23409,"LABORATORY COSTS",421102,"Toxicology",115,-7340.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572185","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [23410,"State Library Sales Tax",412430,"Library",730,-0.21,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572229","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [23411,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31365.85,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572175","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [23412,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-500.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-12T00:00:00","ARD7572119","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [23413,"Miscellaneous Benefit Plan",428927,"Personnel",70,-2389563.91,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23414,"SPF - Support our Troops",425340,"Veterans Affairs",160,-990.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572186","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23415,"HP Breakage",423613,"Horse Racing Comm",265,-1.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572197","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [23416,"SPF - Colts",425354,"Budget Agency",57,-120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572172","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [23417,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1480.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572199","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [23418,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-11630.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572232","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23419,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-3450.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572210","2026-10-03T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [23420,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572188","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [23421,"Miscellaneous Benefit Plan",428927,"Personnel",70,-12725.17,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572174","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [23422,"Motor Carrier Permit Fee",427452,"Transportation",800,-1850.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572231","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [23423,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-12T00:00:00","BIL7572240","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23424,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4189.99,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572192","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23425,"Agri Licensing Fees",428620,"Agriculture",36,-33250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572115","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [23426,"LOCAL PROJECTS",464180,"Child Services",502,-5.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572219","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [23427,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-27.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572173","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [23428,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572190","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [23429,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-12T00:00:00","ARD7572216","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23430,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23431,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23432,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-920.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23433,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23434,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-270.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23435,"SPF - IBE",425359,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23436,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23437,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23438,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23439,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23440,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23441,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23442,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-30819.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23443,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23444,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-400.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23445,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5050.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23446,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23447,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23448,"SPF - IPFF",425368,"Motor Vehicles",235,-3050.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23449,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23450,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23451,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23452,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23453,"SPF - ISU",425311,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23454,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23455,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23456,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23457,"Greenways Trust",425400,"Motor Vehicles",235,-550.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23458,"500 Festival Trust",425407,"Motor Vehicles",235,-575.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23459,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-965363.78,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23460,"SPF - ND",425327,"Motor Vehicles",235,-2300.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23461,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23462,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23463,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23464,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23465,"SPF - IU",425312,"Motor Vehicles",235,-10375.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23466,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23467,"SPF - Indy HoF",425355,"Motor Vehicles",235,-950.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23468,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23469,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23470,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23471,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23472,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23473,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23474,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23475,"NRA Trust",425406,"Motor Vehicles",235,-475.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23476,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23477,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23478,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23479,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23480,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23481,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23482,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23483,"Reinstate License or Permit",425006,"Motor Vehicles",235,-790.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23484,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23485,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23486,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5677.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23487,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23488,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23489,"Truck 54K - 60K",425034,"Motor Vehicles",235,-875.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23490,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23491,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23492,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23493,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23494,"SPF - Purdue",425319,"Motor Vehicles",235,-7800.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23495,"SPF - Evansville",425325,"Motor Vehicles",235,-275.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23496,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23497,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23498,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23499,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-550.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23500,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23501,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23502,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23503,"Wild Turkey Trust",425397,"Motor Vehicles",235,-950.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23504,"SPF - IWU",425315,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23505,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23506,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23507,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23508,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23509,"SPF - Nurses",425367,"Motor Vehicles",235,-4250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23510,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23511,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23512,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23513,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23514,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23515,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23516,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23517,"SPF - IUPUI",425314,"Motor Vehicles",235,-400.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23518,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23519,"SPF - BallState",425302,"Motor Vehicles",235,-1750.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23520,"SPF - Freemason",425352,"Motor Vehicles",235,-875.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23521,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1675.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23522,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23523,"SPF - UofIndy",425326,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23524,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23525,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23526,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23527,"SPF - Butler",425304,"Motor Vehicles",235,-1225.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23528,"Truck under 7K",425021,"Motor Vehicles",235,-425.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-10T00:00:00","ARD7553592","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [23529,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-123888.38,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-30T00:00:00","CNT7529330","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23530,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-9603.35,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-23T00:00:00","CNT7524656","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23531,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-11648.89,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-08T00:00:00","CNT7493285","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23532,"Fed Grant Revenue",441000,"FSSA Aging",498,-101743.35,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-19T00:00:00","CNT7562852","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23533,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-357679.65,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-14T00:00:00","CNT7478079","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23534,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2080.26,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-12T00:00:00","CNT7476077","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23535,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-13659.94,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-29T00:00:00","CNT7528147","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23536,"Fed Grant Revenue",441000,"FSSA Aging",498,34327.68,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-29T00:00:00","CNT7488449","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23537,"Fed Grant Revenue",441000,"FSSA Aging",498,-1900.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-12T00:00:00","CNT7497066","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23538,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-10112.55,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-21T00:00:00","CNT7482701","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23539,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-34048.18,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-19T00:00:00","CNT7480845","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23540,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1356.76,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-14T00:00:00","CNT7456880","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23541,"Fed Grant Revenue",441000,"FSSA Aging",498,-288835.05,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-17T00:00:00","CNT7541085","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23542,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-333.36,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-02T00:00:00","CNT7489413","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23543,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-29444.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-23T00:00:00","CNT7503798","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23544,"Fed Grant Revenue",441000,"FSSA Aging",498,183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-11T00:00:00","CNT7556766","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23545,"Fed Grant Revenue",441000,"FSSA Aging",498,-10157.8,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-18T00:00:00","CNT7479912","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23546,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23349.5,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-12T00:00:00","CNT7537000","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23547,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-24198.76,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-21T00:00:00","CNT7522762","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23548,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-23283.5,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2026-02-19T00:00:00","CNT7634448","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23549,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-25637.06,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-08T00:00:00","CNT7474219","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23550,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1917.69,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-13T00:00:00","CNT7537927","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23551,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-3289.05,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-16T00:00:00","CNT7498737","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23552,"Fed Grant Revenue",441000,"FSSA Aging",498,-5604.42,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-30T00:00:00","CNT7529369","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23553,"Fed Grant Revenue",441000,"FSSA Aging",498,-175000.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-17T00:00:00","CNT7520698","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23554,"Fed Grant Revenue",441000,"FSSA Aging",498,-128.52,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-23T00:00:00","CNT7527516","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23555,"Fed Grant Revenue",441000,"FSSA Aging",498,-22325.8,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-07T00:00:00","CNT7514903","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23556,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-53190.9,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-03T00:00:00","CNT7531462","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23557,"Fed Grant Revenue",441000,"FSSA Aging",498,-194411.69,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-07T00:00:00","CNT7476133","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23558,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12671.65,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-22T00:00:00","CNT7462459","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23559,"Fed Grant Revenue",441000,"FSSA Aging",498,-39265.24,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-06T00:00:00","CNT7513106","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23560,"Fed Grant Revenue",441000,"FSSA Aging",498,666.37,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-22T00:00:00","CNT7484706","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23561,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5109.47,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-26T00:00:00","CNT7506661","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23562,"Fed Grant Revenue",441000,"FSSA Aging",498,-89034.66,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-29T00:00:00","CNT7468856","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23563,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-2041.53,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-05T00:00:00","CNT7471758","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23564,"Fed Grant Revenue",441000,"FSSA Aging",498,-26140.49,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-25T00:00:00","CNT7484707","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23565,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-288668.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-29T00:00:00","CNT7507681","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [23566,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4515.4,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-17T00:00:00","CNT7459911","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23567,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5515.49,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-15T00:00:00","CNT7518253","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23568,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18798.49,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-15T00:00:00","CNT7457989","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23569,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18441.87,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-11T00:00:00","CNT7475222","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23570,"Fed Grant Revenue",441000,"FSSA Aging",498,-248307.02,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-06T00:00:00","CNT7514031","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23571,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-27141.49,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-19T00:00:00","CNT7501529","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23572,"Fed Grant Revenue",441000,"FSSA Aging",498,-75000.0,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-24T00:00:00","CNT7526592","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23573,"Fed Grant Revenue",441000,"FSSA Aging",498,-183.47,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-11-08T00:00:00","CNT7534371","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23574,"Fed Grant Revenue",441000,"FSSA Aging",498,60133.28,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-05T00:00:00","CNT7471782","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23575,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5367.45,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-29T00:00:00","CNT7488403","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23576,"Fed Grant Revenue",441000,"FSSA Aging",498,-38333.73,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-23T00:00:00","CNT7562853","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23577,"Fed Grant Revenue",441000,"FSSA Aging",498,101743.35,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-12-19T00:00:00","CNT7560560","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23578,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-21568.43,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-31T00:00:00","CNT7468823","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23579,"Fed Grant Revenue",441000,"FSSA Aging",498,180.25,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-22T00:00:00","CNT7503807","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23580,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1767.34,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-11-17T00:00:00","CNT7540134","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [23581,"Fed Grant Revenue",441000,"FSSA Aging",498,-206.92,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-18T00:00:00","CNT7502824","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23582,"Fed Grant Revenue",441000,"FSSA Aging",498,-156339.5,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-24T00:00:00","CNT7528189","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23583,"Fed Grant Revenue",441000,"FSSA Aging",498,-26095.57,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-29T00:00:00","CNT7508848","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [23584,"Fed Grant Revenue",441000,"FSSA Aging",498,331339.5,2026,"Welfare","FSSA DHHS ARP",87293,"Federal 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[23609,"Fed Grant Revenue",441000,"Environmental Management",495,-2726.85,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-06-22T00:00:00","CNT7730973","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23610,"Fed Grant Revenue",441000,"Environmental Management",495,-5453.7,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-05-28T00:00:00","CNT7698757","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23611,"Fed Grant Revenue",441000,"Environmental Management",495,88824.86,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-03T00:00:00","CNT7624547","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable 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Transaction","",385], [23624,"Fed Grant Revenue",441000,"Homeland Security",385,-8250.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-01-08T00:00:00","CNT7570670","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23625,"Fed Grant Revenue",441000,"Homeland Security",385,-100.0,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-06-11T00:00:00","CNT7712508","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23626,"Fed Grant Revenue",441000,"Homeland Security",385,-3772.42,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-31T00:00:00","CNT7564992","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23627,"Fed Grant Revenue",441000,"FSSA Mental Health and 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Transaction","",300], [23646,"Fed Grant Revenue",441000,"Homeland Security",385,-192.5,2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2026-03-19T00:00:00","CNT7653878","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23647,"Fed Grant Revenue",441000,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2026-04-07T00:00:00","CNT7665626","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23648,"Fed Grant Revenue",441000,"Natural Resources",300,-7471.77,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [23649,"Fed Grant 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[23724,"Fed Grant Revenue",441000,"Agriculture",36,-19465.24,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-03-27T00:00:00","CNT7659595","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [23725,"Fed Grant Revenue",441000,"Agriculture",36,-3000.0,2026,"General Government","DOAg DOAg Fund",60150,"Federal Funds","2026-04-14T00:00:00","CNT7670805","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [23726,"Fed Grant Revenue",441000,"State Police",100,-266.0,2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2026-05-28T00:00:00","CNT7698734","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [23727,"Fed Grant Revenue",441000,"Agriculture",36,-277.06,2026,"General Government","DOAg DOAg 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[23848,"Fed Grant Revenue",441000,"Correction",615,-49.98,2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2026-06-15T00:00:00","CNT7714598","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [23849,"Fed Grant Revenue",441000,"Veterans Affairs",160,215.21,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-10-04T00:00:00","CNT7528157","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23850,"Fed Grant Revenue",441000,"Veterans Affairs",160,-3171.81,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2025-08-28T00:00:00","CNT7487510","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [23851,"Fed Grant Revenue",441000,"Veterans 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[23861,"Fed Grant Revenue",441000,"Toxicology",115,1500.0,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-07-12T00:00:00","CNT7458008","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",115], [23862,"Fed Grant Revenue",441000,"Homeland Security",385,-494.46,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2025-12-19T00:00:00","CNT7562822","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23863,"Fed Grant Revenue",441000,"Homeland Security",385,-478908.06,2026,"Public Safety","DHS DHS COVID-19",83597,"Federal Funds","2026-06-11T00:00:00","CNT7712508","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [23864,"Fed Grant Revenue",441000,"Toxicology",115,-16032.8,2026,"Public Safety","Toxicology DOT 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[23874,"Fed Grant Revenue",441000,"Environmental Management",495,-362.72,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-01-07T00:00:00","CNT7571617","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23875,"Fed Grant Revenue",441000,"Environmental Management",495,-77.48,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2025-08-08T00:00:00","CNT7482728","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23876,"Fed Grant Revenue",441000,"Environmental Management",495,-108.28,2026,"Conservation, Culture and Development","IDEM DOD Fund",62200,"Federal Funds","2026-02-18T00:00:00","CNT7634451","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [23877,"Fed Grant 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[23949,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-94503.0,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-02-27T00:00:00","CNT7640355","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [23950,"Fed Grant Revenue",441000,"Agriculture",36,-4329.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-12T00:00:00","CNT7537001","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [23951,"Fed Grant Revenue",441000,"Agriculture",36,-175.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-15T00:00:00","CNT7575258","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [23952,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-15750.5,2026,"General 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[24085,"Fed Grant Revenue",441000,"Natural Resources",300,-22.38,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-13T00:00:00","CNT7573483","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24086,"Fed Grant Revenue",441000,"Natural Resources",300,-39857.3,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-09T00:00:00","CNT7580483","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24087,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,22758.33,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-09-11T00:00:00","CNT7496092","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24088,"Fed Grant 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Funds","2026-06-19T00:00:00","CNT7724959","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24101,"Fed Grant Revenue",441000,"Natural Resources",300,-3334.73,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24102,"Fed Grant Revenue",441000,"Agriculture",36,-373.75,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-11T00:00:00","CNT7554738","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24103,"Fed Grant Revenue",441000,"Arts Comm",705,-4563.23,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal 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Funds","2025-10-16T00:00:00","CNT7519172","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24107,"Fed Grant Revenue",441000,"Arts Comm",705,-4000.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-04-29T00:00:00","CNT7680511","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24108,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-33840.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-14T00:00:00","CNT7478081","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24109,"Fed Grant Revenue",441000,"Arts Comm",705,-2500.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-04-09T00:00:00","CNT7667406","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24110,"Fed Grant Revenue",441000,"Agriculture",36,-1507.39,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-03T00:00:00","CNT7663623","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24111,"Fed Grant Revenue",441000,"Natural Resources",300,-6.19,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-30T00:00:00","CNT7682416","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24112,"Fed Grant Revenue",441000,"Arts Comm",705,-50613.29,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-16T00:00:00","CNT7519215","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24113,"Fed Grant Revenue",441000,"Natural Resources",300,-80.62,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-30T00:00:00","CNT7564986","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24114,"Fed Grant Revenue",441000,"Natural Resources",300,-26.65,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-17T00:00:00","CNT7652032","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24115,"Fed Grant Revenue",441000,"Agriculture",36,-1120.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-31T00:00:00","CNT7530386","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24116,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,790.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-06-26T00:00:00","CNT7736115","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24117,"Fed Grant Revenue",441000,"Agriculture",36,-23658.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-30T00:00:00","CNT7564960","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24118,"Fed Grant Revenue",441000,"Natural Resources",300,-4648.89,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-30T00:00:00","CNT7529344","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24119,"Fed Grant Revenue",441000,"Natural Resources",300,-49.22,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-08-06T00:00:00","CNT7474228","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24120,"Fed Grant Revenue",441000,"Agriculture",36,-2970.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-06-16T00:00:00","CNT7715515","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24121,"Fed Grant Revenue",441000,"Agriculture",36,-99.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-23T00:00:00","CNT7579509","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24122,"Fed Grant Revenue",441000,"Arts Comm",705,-18000.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-01-16T00:00:00","CNT7576251","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24123,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-58560.39,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-11-03T00:00:00","CNT7531464","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24124,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-322725.61,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-02T00:00:00","CNT7489416","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24125,"Fed Grant Revenue",441000,"Natural Resources",300,-18.02,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-13T00:00:00","CNT7631010","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24126,"Fed Grant Revenue",441000,"Natural Resources",300,-699.73,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24127,"Fed Grant Revenue",441000,"Natural Resources",300,-162.16,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-13T00:00:00","CNT7537939","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24128,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-77920.91,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-17T00:00:00","CNT7499747","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24129,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-44860.59,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-11T00:00:00","CNT7475226","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24130,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-18161.81,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-08T00:00:00","CNT7474222","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24131,"Fed Grant Revenue",441000,"Agriculture",36,-12080.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-12T00:00:00","CNT7555693","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24132,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-18T00:00:00","CNT7545409","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24133,"Fed Grant Revenue",441000,"Agriculture",36,-20002.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-24T00:00:00","CNT7657828","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24134,"Fed Grant Revenue",441000,"Agriculture",36,-29.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-31T00:00:00","CNT7661554","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24135,"Fed Grant Revenue",441000,"Agriculture",36,-20.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-09-17T00:00:00","CNT7505649","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24136,"Fed Grant Revenue",441000,"Natural Resources",300,-3564.78,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-10T00:00:00","CNT7553865","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24137,"Fed Grant Revenue",441000,"Natural Resources",300,-2525.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24138,"Fed Grant Revenue",441000,"Agriculture",36,-170.41,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-03T00:00:00","CNT7644117","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24139,"Fed Grant Revenue",441000,"Natural Resources",300,-78.02,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24140,"Fed Grant Revenue",441000,"Agriculture",36,-61.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-08T00:00:00","CNT7456883","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24141,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-114527.54,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-11T00:00:00","CNT7496068","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24142,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1043.76,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-11-07T00:00:00","CNT7535366","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24143,"Fed Grant Revenue",441000,"Natural Resources",300,-41403.75,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-07T00:00:00","CNT7665626","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24144,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-4800.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-29T00:00:00","CNT7507654","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24145,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-136624.5,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-12-15T00:00:00","CNT7556724","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24146,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-266594.99,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-04-07T00:00:00","CNT7665595","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24147,"Fed Grant Revenue",441000,"Natural Resources",300,-14831.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-13T00:00:00","CNT7689352","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24148,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-34200.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-25T00:00:00","CNT7484655","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24149,"Fed Grant Revenue",441000,"Agriculture",36,-150.81,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-30T00:00:00","CNT7660694","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24150,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,2101.2,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-06-23T00:00:00","CNT7732593","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24151,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-55973.78,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-14T00:00:00","CNT7517396","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24152,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-270000.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-19T00:00:00","CNT7480847","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24153,"Fed Grant Revenue",441000,"Agriculture",36,-11400.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-26T00:00:00","CNT7659594","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24154,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-49.56,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-07T00:00:00","CNT7517395","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24155,"Fed Grant Revenue",441000,"Natural Resources",300,-13200.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-09-29T00:00:00","CNT7507667","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24156,"Fed Grant Revenue",441000,"Natural Resources",300,-4600.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-09-03T00:00:00","CNT7490316","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24157,"Fed Grant Revenue",441000,"Natural Resources",300,31.96,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-23T00:00:00","CNT7681374","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24158,"Fed Grant Revenue",441000,"Agriculture",36,-15210.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-02-17T00:00:00","CNT7633515","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24159,"Fed Grant Revenue",441000,"Agriculture",36,-123.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-24T00:00:00","CNT7464033","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24160,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-542530.35,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-23T00:00:00","CNT7463340","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24161,"Fed Grant Revenue",441000,"Natural Resources",300,-5835.28,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-17T00:00:00","CNT7633546","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24162,"Fed Grant Revenue",441000,"Natural Resources",300,-178.79,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-16T00:00:00","CNT7558069","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24163,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-223526.36,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-16T00:00:00","CNT7498740","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24164,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-20435.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-29T00:00:00","CNT7528151","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24165,"Fed Grant Revenue",441000,"Arts Comm",705,-32002.38,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-23T00:00:00","CNT7524744","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24166,"Fed Grant Revenue",441000,"Agriculture",36,-78.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-10T00:00:00","CNT7449916","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24167,"Fed Grant Revenue",441000,"Agriculture",36,5.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-29T00:00:00","CNT7528149","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24168,"Fed Grant Revenue",441000,"Natural Resources",300,-6989.97,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-03T00:00:00","CNT7642600","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24169,"Fed Grant Revenue",441000,"Arts Comm",705,-20678.86,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-31T00:00:00","CNT7530459","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24170,"Fed Grant Revenue",441000,"Natural Resources",300,-1908.49,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-07T00:00:00","CNT7685835","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24171,"Fed Grant Revenue",441000,"Agriculture",36,-5804.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-14T00:00:00","CNT7670805","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24172,"Fed Grant Revenue",441000,"Natural Resources",300,-9349.13,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-06T00:00:00","CNT7568723","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24173,"Fed Grant Revenue",441000,"Agriculture",36,-9374.1,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-05T00:00:00","CNT7551371","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24174,"Fed Grant Revenue",441000,"Agriculture",36,-3754.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-18T00:00:00","CNT7560040","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24175,"Fed Grant Revenue",441000,"Arts Comm",705,-27000.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-01-09T00:00:00","CNT7571635","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24176,"Fed Grant Revenue",441000,"Agriculture",36,-11222.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-09-29T00:00:00","CNT7508805","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24177,"Fed Grant Revenue",441000,"Arts Comm",705,-48332.61,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-20T00:00:00","CNT7521936","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24178,"Fed Grant Revenue",441000,"Agriculture",36,-5.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-10-28T00:00:00","CNT7529332","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24179,"Fed Grant Revenue",441000,"Natural Resources",300,-714.53,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-23T00:00:00","CNT7676663","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24180,"Fed Grant Revenue",441000,"Agriculture",36,-10440.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-26T00:00:00","CNT7485499","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24181,"Fed Grant Revenue",441000,"Natural Resources",300,-3733.18,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-21T00:00:00","CNT7674890","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24182,"Fed Grant Revenue",441000,"Natural Resources",300,-92.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-25T00:00:00","CNT7547497","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24183,"Fed Grant Revenue",441000,"Natural Resources",300,-574.59,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-27T00:00:00","CNT7678411","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24184,"Fed Grant Revenue",441000,"Arts Comm",705,-33000.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-02-05T00:00:00","CNT7625422","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24185,"Fed Grant Revenue",441000,"Arts Comm",705,-30655.87,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-09-30T00:00:00","CNT7508881","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24186,"Fed Grant Revenue",441000,"Agriculture",36,-178.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-19T00:00:00","CNT7694066","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24187,"Fed Grant Revenue",441000,"Agriculture",36,-7157.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-17T00:00:00","CNT7652017","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24188,"Fed Grant Revenue",441000,"Agriculture",36,-8000.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-30T00:00:00","CNT7681353","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24189,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42.86,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-08-12T00:00:00","CNT7476116","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24190,"Fed Grant Revenue",441000,"Arts Comm",705,-40500.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-02-10T00:00:00","CNT7628365","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24191,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-310923.5,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-18T00:00:00","CNT7460656","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24192,"Fed Grant Revenue",441000,"Agriculture",36,-29.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-08-20T00:00:00","CNT7481759","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24193,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-344332.78,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-08T00:00:00","CNT7493288","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24194,"Fed Grant Revenue",441000,"Natural Resources",300,5429.8,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-18T00:00:00","CNT7724985","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24195,"Fed Grant Revenue",441000,"Natural Resources",300,-5512.5,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24196,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-17680.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-07-24T00:00:00","CNT7464034","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24197,"Fed Grant Revenue",441000,"Agriculture",36,-118.7,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-18T00:00:00","CNT7657825","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24198,"Fed Grant Revenue",441000,"Natural Resources",300,-136.77,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-15T00:00:00","CNT7575273","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24199,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-6368.38,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-07T00:00:00","CNT7513983","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24200,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-31143.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-25T00:00:00","CNT7505652","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24201,"Fed Grant Revenue",441000,"Arts Comm",705,-15954.47,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-07T00:00:00","CNT7514057","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24202,"Fed Grant Revenue",441000,"Natural Resources",300,-31.16,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-02-23T00:00:00","CNT7636527","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24203,"Fed Grant Revenue",441000,"Arts Comm",705,-51793.76,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-08-18T00:00:00","CNT7481824","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24204,"Fed Grant Revenue",441000,"Arts Comm",705,-6028.81,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-06-15T00:00:00","CNT7715603","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24205,"Fed Grant Revenue",441000,"Agriculture",36,-70.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-17T00:00:00","CNT7540135","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24206,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-50167.78,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-05T00:00:00","CNT7471760","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24207,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-309817.46,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-22T00:00:00","CNT7502793","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24208,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-790.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-06-24T00:00:00","CNT7732594","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [24209,"Fed Grant Revenue",441000,"Agriculture",36,-3230.96,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-02-23T00:00:00","CNT7636507","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24210,"Technology Fee",420105,"Homeland Security",385,-595.88,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24211,"Motor Carrier Fuel Tax",414400,"Transportation",800,-4081.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24212,"SPF - Valpo",425330,"Motor Vehicles",235,-650.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24213,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1875.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24214,"Food and Beverage Tax",418400,"State Comptroller",50,-3705.19,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24215,"Food and Beverage Tax",418400,"State Comptroller",50,-599.85,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24216,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-15525.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24217,"Teaching Licensing Fees",427010,"Education",700,-9475.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490990","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [24218,"Truck 23K - 26K",425028,"Motor Vehicles",235,-1025.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24219,"Innkeeper's Tax",418500,"Treasurer of State",48,-280.22,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24220,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-19200.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490967","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24221,"Controlled Substances Recovery",426450,"Professional Licensing",250,-12780.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24222,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-30.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490899","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24223,"SPF - IIT",425310,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24224,"DOR UST Fees",427465,"Environmental Management",495,67.5,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-04T00:00:00","ARM7490884","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24225,"Boiler Inspections",422610,"Homeland Security",385,-8165.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24226,"Innkeeper's Tax",418500,"Treasurer of State",48,-814.32,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24227,"State Seals",422680,"Homeland Security",385,-195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24228,"SPF - Colts",425354,"Budget Agency",57,-7720.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490942","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24229,"SPF - IU",425312,"Motor Vehicles",235,-34600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24230,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-262498.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490965","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24231,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24232,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-800.0,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24233,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-750.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24234,"Motor Vehicle Highway Fees",425008,"Revenue",90,-458.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24235,"Welfare Repayments",450510,"FSSA Family Resources",500,-19929.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492039","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24236,"Truck under 7K",425021,"Motor Vehicles",235,-1475.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24237,"SPF - Butler",425304,"Motor Vehicles",235,-4575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24238,"Food and Beverage Tax",418400,"State Comptroller",50,-10294.61,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24239,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1450.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24240,"SPF - Purdue",425319,"Motor Vehicles",235,-29725.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24241,"Food and Beverage Tax",418400,"State Comptroller",50,-1108.92,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24242,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-800.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24243,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24244,"Food and Beverage Tax",418400,"State Comptroller",50,-8893.95,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24245,"SPF - BallState",425302,"Motor Vehicles",235,-7275.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24246,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-260.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24247,"The Milk Bank",425289,"Motor Vehicles",235,-175.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24248,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24249,"Food and Beverage Tax",418400,"State Comptroller",50,-146.89,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24250,"SPF - Hanover",425308,"Motor Vehicles",235,-625.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24251,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24252,"SPF - IBE",425359,"Motor Vehicles",235,-1200.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24253,"SPF - Freemason",425352,"Motor Vehicles",235,-1075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24254,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24255,"NONGAME FUND",464220,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490966","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24256,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24257,"Military Relief Check-off",464226,"Veterans Affairs",160,-84.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490952","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24258,"Innkeeper's Tax",418500,"Treasurer of State",48,-461.67,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24259,"SPF - Freemason",425352,"Motor Vehicles",235,-3000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24260,"Motor Carrier Passenger Permit",427448,"Revenue",90,-660.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24261,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1296.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24262,"Motor Carrier Permit Fees",427440,"Revenue",90,-1817.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24263,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6756.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490968","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24264,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24265,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24266,"Pet Friendly Trust",425399,"Motor Vehicles",235,-15850.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24267,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-400.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24268,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-271.24,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-04T00:00:00","CNT7497942","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [24269,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24270,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-600.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24271,"Food and Beverage Tax",418400,"State Comptroller",50,-1577.32,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24272,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2362.81,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490956","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24273,"Disability Premiums EE",428991,"Disability - State Personnel",71,-565.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490876","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24274,"LARE Fee",425267,"Natural Resources",300,-19056.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490967","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24275,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-66390.7,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24276,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490951","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [24277,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24278,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24279,"Food and Beverage Tax",418400,"State Comptroller",50,-2412.09,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24280,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1955.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24281,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-2180.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24282,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.46,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24283,"Truck 48K - 54K",425033,"Motor Vehicles",235,-580.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24284,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-102965.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24285,"Food and Beverage Tax",418400,"State Comptroller",50,-1976.31,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24286,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24287,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-1350.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490960","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [24288,"Consumer Settlements",450230,"Attorney General",46,-35.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490901","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24289,"State Sales Tax",412010,"Transportation",800,-2533.71,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24290,"SPF - DePauw",425305,"Motor Vehicles",235,-1025.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24291,"SPF - TriState",425324,"Motor Vehicles",235,-400.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24292,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-325.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24293,"DOR Service Charge",427449,"Revenue",90,-154.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24294,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2346.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24295,"Gasoline use tax",412700,"Transportation",800,1433.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24296,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7065.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24297,"Innkeeper's Tax",418500,"Treasurer of State",48,-366.99,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24298,"Water Testing Fees",423190,"Indiana Dept of Health",400,-611.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490973","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24299,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24300,"TOS Unidentified Funds",401150,"Attorney General",46,-523.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490902","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24301,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492033","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24302,"LOCAL PROJECTS",464180,"Library",730,-120.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24303,"SPF - IWU",425315,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24304,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24305,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24306,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-30305316.97,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490984","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24307,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24308,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-975.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24309,"SPF - St Mary",425321,"Motor Vehicles",235,-450.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24310,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24311,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24312,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6311.56,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490899","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24313,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-16950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24314,"Investment Income",429690,"Motor Vehicles",235,-1932.17,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490956","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24315,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-1000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490973","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24316,"Innkeeper's Tax",418500,"Treasurer of State",48,-7822.95,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24317,"Safety First Trust Fees",425389,"Homeland Security",385,-1775.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24318,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1028234.87,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24319,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-625.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24320,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3800.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24321,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24322,"Food and Beverage Tax",418400,"State Comptroller",50,-14872.74,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24323,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2137505.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24324,"Elevator Inspections",422620,"Homeland Security",385,-26120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24325,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-130598.66,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490894","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24326,"DOR BMV OSOW Fee",427475,"Revenue",90,-1717312.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24327,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-675.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24328,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-975.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24329,"Emergency Planning Fees",427492,"Revenue",90,-1550.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490947","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24330,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490913","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24331,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-180.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24332,"Truck 48K - 54K",425033,"Motor Vehicles",235,-440.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24333,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1604.26,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490975","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24334,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-11.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24335,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24336,"SPF - IBE",425359,"Motor Vehicles",235,-1600.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24337,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24338,"Admin. Fee",425197,"Charter School Brd",704,-715.87,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-04T00:00:00","ARD7490991","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [24339,"Innkeeper's Tax",418500,"Treasurer of State",48,-830.53,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24340,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-7525.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24341,"Donate Life Trust",425404,"Motor Vehicles",235,-1925.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24342,"500 Festival Trust",425407,"Motor Vehicles",235,-1475.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24343,"Transp Infr Impr Fee",428155,"Transportation",800,-3421.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24344,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24345,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24346,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-80.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24347,"SPF - ISP",425371,"Motor Vehicles",235,-2700.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24348,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490903","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24349,"HP Breakage",423613,"Horse Racing Comm",265,-77.36,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24350,"Food and Beverage Tax",418400,"State Comptroller",50,-174.87,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24351,"SPF - USI",425329,"Motor Vehicles",235,-725.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24352,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24353,"SPF - Indy HoF",425355,"Motor Vehicles",235,-750.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24354,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2926.03,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24355,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24356,"SPF - DePauw",425305,"Motor Vehicles",235,-650.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24357,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13808.89,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490985","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24358,"SPF - Support our Troops",425340,"Veterans Affairs",160,-38705.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490953","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24359,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24360,"SPF - IUPUI",425314,"Motor Vehicles",235,-1075.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24361,"HP Breakage",423613,"Horse Racing Comm",265,-444.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24362,"Innkeeper's Tax",418500,"Treasurer of State",48,-610.21,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24363,"Dealer Plates",425230,"Secretary Of State",40,-7987.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490899","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24364,"LOA Credits",428926,"Personnel",70,-95174.53,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24365,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490903","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24366,"Food and Beverage Tax",418400,"State Comptroller",50,-3786.57,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24367,"SPF - IEdT",425361,"Motor Vehicles",235,-2525.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24368,"Welfare Repayments",450510,"FSSA Family Resources",500,-1302.4,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490980","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24369,"Truck 26K - 30K",425029,"Motor Vehicles",235,-425.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24370,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24371,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2948.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24372,"Special Fuel Tax",414300,"Revenue",90,-13.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24373,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24374,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24375,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24376,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24377,"Food and Beverage Tax",418400,"State Comptroller",50,-24831.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24378,"Plan Review",422554,"Homeland Security",385,-65104.14,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24379,"Innkeeper's Tax",418500,"Treasurer of State",48,-243.1,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24380,"Food and Beverage Tax",418400,"State Comptroller",50,-150442.67,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24381,"SPF - Manchester",425317,"Motor Vehicles",235,-450.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24382,"Food and Beverage Tax",418400,"State Comptroller",50,-147.94,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24383,"Food and Beverage Tax",418400,"State Comptroller",50,-4351.11,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24384,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1632.35,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24385,"HP Breakage",423613,"Horse Racing Comm",265,-444.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24386,"Innkeeper's Tax",418500,"Treasurer of State",48,-806.76,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24387,"SPF - Nurses",425367,"Motor Vehicles",235,-6675.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24388,"Innkeeper's Tax",418500,"Treasurer of State",48,-10373.15,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24389,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24390,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24391,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-26666.45,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490974","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [24392,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-380.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24393,"ID Breakage",423614,"Horse Racing Comm",265,-712.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24394,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-175.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24395,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-264.21,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490961","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [24396,"SPF - IPFF",425368,"Motor Vehicles",235,-10275.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24397,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24398,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492033","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24399,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-140975.74,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24400,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24401,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490954","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24402,"IN State Council K of C",425378,"Motor Vehicles",235,-195.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24403,"Food and Beverage Tax",418400,"State Comptroller",50,-1762.96,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24404,"Food and Beverage Tax",418400,"State Comptroller",50,-337.13,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24405,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-711.85,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490957","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24406,"Restitution",452030,"Criminal Justice Institute",32,-50.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490895","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [24407,"Innkeeper's Tax",418500,"Treasurer of State",48,-1087.84,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24408,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24409,"IFSAC Fees",422630,"Homeland Security",385,-180.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24410,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24411,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24412,"DOR BMV OSOW Fee",427475,"Revenue",90,-230195.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24413,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24414,"Innkeeper's Tax",418500,"Treasurer of State",48,-308.63,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24415,"Food and Beverage Tax",418400,"State Comptroller",50,-2534.06,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24416,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24417,"SPF - IKFT",425364,"Child Services",502,-3650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490982","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24418,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-9551.52,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490894","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24419,"Food and Beverage Tax",418400,"State Comptroller",50,-12965.24,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24420,"NRA Trust",425406,"Motor Vehicles",235,-625.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24421,"Innkeeper's Tax",418500,"Treasurer of State",48,-4157.85,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24422,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24423,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24424,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24425,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24426,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1570.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24427,"Food and Beverage Tax",418400,"State Comptroller",50,-5982.37,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24428,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6500.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24429,"SPF - Huntington",425309,"Motor Vehicles",235,-475.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24430,"SPF - ITCC",425316,"Motor Vehicles",235,-725.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24431,"ID Breakage",423614,"Horse Racing Comm",265,-123.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24432,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24433,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13506.39,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490977","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24434,"Odometer Fees",425007,"State Police",100,-71.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490948","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24435,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.84,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24436,"Claims and Comp - Road Damage",472342,"Transportation",800,-92620.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","BIL7491011","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24437,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33729.95,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24438,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-5727.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24439,"Greenways Trust",425400,"Motor Vehicles",235,-1325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24440,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.6,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24441,"Health Trust Fee",425391,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24442,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24443,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490981","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24444,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490902","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24445,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24446,"SPF - IU",425312,"Motor Vehicles",235,-15600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24447,"Food and Beverage Tax",418400,"State Comptroller",50,-158.65,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24448,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49058.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24449,"SPF - Taylor",425323,"Motor Vehicles",235,-350.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24450,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6774.06,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24451,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24452,"Food and Beverage Tax",418400,"State Comptroller",50,-103.44,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24453,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13314.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24454,"Innkeeper's Tax",418500,"Treasurer of State",48,-698.11,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24455,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24456,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-224480.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490997","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24457,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28.88,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490945","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24458,"Innkeeper's Tax",418500,"Treasurer of State",48,-7900.05,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24459,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24460,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24461,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490982","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24462,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2575.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24463,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-32845.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490899","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24464,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24465,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1336.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24466,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-350.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24467,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24468,"State Library Sales Tax",412430,"Library",730,-4.21,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24469,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24470,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1075.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24471,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24472,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-640.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24473,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24474,"Food and Beverage Tax",418400,"State Comptroller",50,-584.69,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24475,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1701346.57,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24476,"SPF - Marian",425318,"Motor Vehicles",235,-625.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24477,"IN Golf Foundation",425039,"Motor Vehicles",235,-600.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24478,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-900.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24479,"Food and Beverage Tax",418400,"State Comptroller",50,-4321.86,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24480,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-34140.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490973","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24481,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-75796.25,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490897","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [24482,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24483,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24484,"SPF - ISU",425311,"Motor Vehicles",235,-1850.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24485,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4531.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490973","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24486,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-30177.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24487,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24488,"SPF - Nurses",425367,"Motor Vehicles",235,-14900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24489,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24490,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24491,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-724031.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490997","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24492,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24493,"Innkeeper's Tax",418500,"Treasurer of State",48,-800.17,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24494,"SPF - Franklin",425306,"Motor Vehicles",235,-575.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24495,"Gasoline Tax",414200,"Revenue",90,-115677.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24496,"Gasoline use tax",412700,"Revenue",90,318.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24497,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-300.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24498,"Food and Beverage Tax",418400,"State Comptroller",50,-1905.28,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24499,"Truck 7K - 9K",425022,"Motor Vehicles",235,-625.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24500,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24501,"Food and Beverage Tax",418400,"State Comptroller",50,-3533.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24502,"SPF - Evansville",425325,"Motor Vehicles",235,-1100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24503,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24504,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24505,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-104208.34,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490976","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24506,"State Sales Tax",412010,"Transportation",800,-10706.97,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24507,"Claims and Comp - Road Damage",472342,"Transportation",800,-264.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","ARM7490892","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24508,"DHS Fines",452320,"Homeland Security",385,-6550.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24509,"Innkeeper's Tax",418500,"Treasurer of State",48,-4810.84,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24510,"NRA Trust",425406,"Motor Vehicles",235,-1525.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24511,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-32.73,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490977","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24512,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-255.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24513,"Agricultural Fines",455160,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490896","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24514,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24515,"DOR BMV OSOW Fee",427475,"Transportation",800,-7695.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24516,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-100.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24517,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24518,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-55.47,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490986","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24519,"Special Fuel Tax",414300,"Revenue",90,5731.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24520,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24521,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24522,"Vital Records Fees",423180,"Indiana Dept of Health",400,-42.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490973","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24523,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24524,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24525,"SPF - 4H",425356,"Motor Vehicles",235,-1025.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24526,"E-check Processing Fee",439291,"Homeland Security",385,-8.25,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24527,"Notary Public Commissions",427520,"Secretary Of State",40,-6055.19,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490900","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24528,"Food and Beverage Tax",418400,"State Comptroller",50,-255.67,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24529,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-330778.45,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490983","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24530,"Food and Beverage Tax",418400,"State Comptroller",50,-6240.43,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24531,"Food and Beverage Tax",418400,"State Comptroller",50,-230.19,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24532,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-134595.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490916","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24533,"LOA Credits",428926,"Personnel",70,-6102.41,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24534,"Food and Beverage Tax",418400,"State Comptroller",50,-1807.21,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24535,"SPF - Wabash",425332,"Motor Vehicles",235,-1100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24536,"Gasoline use tax",412700,"Transportation",800,477.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24537,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24538,"Food and Beverage Tax",418400,"State Comptroller",50,-1112.43,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24539,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490983","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24540,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6718.14,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490995","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24541,"LOCAL PROJECTS",464180,"Child Services",502,-577.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490982","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24542,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-41220.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24543,"Food and Beverage Tax",418400,"State Comptroller",50,-1416.62,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24544,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24545,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492033","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24546,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24547,"SPF - IBST",425360,"Motor Vehicles",235,-500.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24548,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24549,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24550,"SPF - ND",425327,"Motor Vehicles",235,-8375.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24551,"LGIP Interest Income",429612,"Treasurer of State",48,-5849.99,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490905","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24552,"SPF - ND",425327,"Motor Vehicles",235,-3175.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24553,"Food and Beverage Tax",418400,"State Comptroller",50,-36181.26,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24554,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24555,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24556,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490983","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24557,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24558,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24559,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492033","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24560,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24561,"Food and Beverage Tax",418400,"State Comptroller",50,-948.41,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24562,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490896","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24563,"Food and Beverage Tax",418400,"State Comptroller",50,-496.19,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24564,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24565,"Odometer Fees",425007,"State Police",100,-5742.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490949","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24566,"Tourist Oriented Dir Sign",428140,"Transportation",800,-600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","BIL7491011","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24567,"SPF - UofIndy",425326,"Motor Vehicles",235,-1400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24568,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24569,"SPF - Riley HFK",425376,"Motor Vehicles",235,-8850.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24570,"Innkeeper's Tax",418500,"Treasurer of State",48,-3324.67,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24571,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24572,"IRP Registration Fees",427420,"Revenue",90,-226381.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24573,"LOCAL PROJECTS",464180,"Transportation",800,-43763.67,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-04T00:00:00","BIL7491011","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24574,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-5700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24575,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-04T00:00:00","BIL7491003","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24576,"DOR IDEM Fees",427470,"Environmental Management",495,-3455.11,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490977","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24577,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490963","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24578,"SPF - IUPUI",425314,"Motor Vehicles",235,-575.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24579,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7492033","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24580,"Railroad Property Tax",419200,"Transportation",800,11611.08,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24581,"LARE Fee",425267,"Natural Resources",300,-68088.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490967","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24582,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1170.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490894","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [24583,"Miscellaneous Benefit Plan",428927,"Personnel",70,-46145.27,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24584,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24585,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-262339.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490997","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24586,"Innkeeper's Tax",418500,"Treasurer of State",48,-638.88,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24587,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24588,"SPF - ISP",425371,"Motor Vehicles",235,-1250.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24589,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1778.45,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490964","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24590,"Welfare Repayments",450510,"FSSA Family Resources",500,15834.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490980","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24591,"Truck 11K - 16K",425025,"Motor Vehicles",235,-550.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24592,"SPF - Butler",425304,"Motor Vehicles",235,-1500.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24593,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24594,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-175.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24595,"LOA Credits",428926,"Personnel",70,-1063.23,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24596,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24597,"GIFT SHOP",432100,"Library",730,-60.12,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24598,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24599,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-775.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24600,"SPF - St Francis",425328,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24601,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-585.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24602,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24603,"Agri Licensing Fees",428620,"Agriculture",36,-9750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490896","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [24604,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24605,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24606,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24607,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.53,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24608,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2220016.15,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490969","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24609,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490972","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24610,"SPF - Purdue",425319,"Motor Vehicles",235,-11225.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24611,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92806.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24612,"Food and Beverage Tax",418400,"State Comptroller",50,-3185.0,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24613,"Welfare Repayments",450510,"FSSA Family Resources",500,-4647.25,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490980","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24614,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24615,"SPF - ISU",425311,"Motor Vehicles",235,-925.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24616,"Food and Beverage Tax",418400,"State Comptroller",50,-1125.36,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24617,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3400.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24618,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24619,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24620,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24621,"Special Fuel Tax",414300,"Revenue",90,-213.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24622,"DESIGNATED DONATION",463050,"Arts Comm",705,-2200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490992","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24623,"Food and Beverage Tax",418400,"State Comptroller",50,-4307.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24624,"Heritage Trust Fees",425387,"Natural Resources",300,-20325.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490967","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24625,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490883","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24626,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24627,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.87,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24628,"ID Breakage",423614,"Horse Racing Comm",265,-712.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490962","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24629,"Food and Beverage Tax",418400,"State Comptroller",50,-383.45,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24630,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24631,"SPF - IEdT",425361,"Motor Vehicles",235,-1100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24632,"Food and Beverage Tax",418400,"State Comptroller",50,-1629.08,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24633,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-450.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24634,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24635,"SPF - DARE",425350,"Motor Vehicles",235,-1725.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24636,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1081.14,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24637,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490996","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24638,"SPF - BallState",425302,"Motor Vehicles",235,-2500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24639,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24640,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-400.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24641,"Miscellaneous Benefit Plan",428927,"Personnel",70,-8476.91,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490943","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24642,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24643,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24644,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2100.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490972","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24645,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24646,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490959","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24647,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24648,"Food and Beverage Tax",418400,"State Comptroller",50,-83898.15,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24649,"Innkeeper's Tax",418500,"Treasurer of State",48,-1490.75,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24650,"SPF - IPFF",425368,"Motor Vehicles",235,-3750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24651,"Librarian Certification Fee",424610,"Library",730,-70.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24652,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-30934.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490967","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24653,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2260.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-04T00:00:00","ARB7490876","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24654,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490978","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24655,"SPF - Am Legion",425341,"Motor Vehicles",235,-190.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24656,"Transp Infr Impr Fee",428155,"Transportation",800,-1753665.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490997","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24657,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24658,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24659,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24660,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-51702.5,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24661,"Consumer Settlements",450230,"Attorney General",46,-2871.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490902","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24662,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24663,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490945","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24664,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490955","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24665,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24666,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24667,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-750.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490963","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24668,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-575.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24669,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24670,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24671,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2675.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24672,"Abandoned Property",462100,"Treasurer of State",48,-6778.32,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490904","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24673,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490961","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [24674,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24675,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24676,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24677,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24678,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24679,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-5200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490963","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24680,"Trip Permit (35%)",427441,"Revenue",90,-577.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24681,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1151.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490944","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24682,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24683,"SPF - Wabash",425332,"Motor Vehicles",235,-600.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24684,"SPF - Anderson",425301,"Motor Vehicles",235,-500.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24685,"Innkeeper's Tax",418500,"Treasurer of State",48,-181.11,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490906","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24686,"Food and Beverage Tax",418400,"State Comptroller",50,-1240.94,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24687,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24688,"Trip Permit (65%)",427446,"Revenue",90,-1072.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24689,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-8374.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490993","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24690,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24691,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490958","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24692,"Unemployment Tax",417810,"Dept of Workforce Development",510,-240814.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490985","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24693,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-15T00:00:00","ARD7670513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24694,"Gasoline Tax",414200,"Revenue",90,-343469.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24695,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490971","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24696,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-04T00:00:00","ARD7490946","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24697,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24698,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9600.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24699,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-33292.7,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670442","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [24700,"Food and Beverage Tax",418400,"State Comptroller",50,-1010.83,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24701,"DOR IDEM Fees",427470,"Environmental Management",495,-18335.3,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670534","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24702,"Trip Permit (65%)",427446,"Revenue",90,-1332.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24703,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28496.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24704,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-22907.25,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670551","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24705,"DESIGNATED DONATION",463050,"Arts Comm",705,-725.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670549","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [24706,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24707,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24708,"Sec Lending Interest income",429665,"Budget Agency",57,-18645.88,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670487","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24709,"Motor Vehicle Highway Fees",425008,"Revenue",90,-338.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24710,"Investment Income",429690,"Motor Vehicles",235,-16150.46,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670511","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24711,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14390.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670529","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24712,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-538.42,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24713,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12116.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670511","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24714,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1200.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670514","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24715,"HP Breakage",423613,"Horse Racing Comm",265,-45.85,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24716,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1775.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670447","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24717,"FandW - Online Revenue",425457,"Natural Resources",300,-491873.05,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24718,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24719,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-500.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670515","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [24720,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24721,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-902.59,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670534","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24722,"Adoption Fees",423020,"Indiana Dept of Health",400,-320.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670529","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24723,"Motor Carrier Permit Fees",427440,"Revenue",90,-112.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24724,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11904.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24725,"Volume Fee",422330,"Financial Institutions",208,-152.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670506","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [24726,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1213.44,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670519","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24727,"DOR UST Fees",427465,"Environmental Management",495,720.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-15T00:00:00","BIL7670564","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24728,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-6300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24729,"Government Interest Income",429660,"Treasurer of State",48,-117738.86,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-04-15T00:00:00","ARD7670448","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24730,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-485.38,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670512","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24731,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24732,"Retaliatory Fees",423990,"Insurance",210,-565.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24733,"DOR Service Charge",427449,"Revenue",90,-121.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24734,"Health Premiums EE/ER",428928,"Personnel",70,-1313.38,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670490","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24735,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-3932.27,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24736,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-104996.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670520","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [24737,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-35950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24738,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-111.0,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670454","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24739,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-542.69,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670524","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24740,"Gasoline use tax",412700,"Transportation",800,-28886.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24741,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2098.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670417","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24742,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24743,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-324544.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670544","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24744,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3020.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24745,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-113929.27,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670517","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [24746,"LARE Fee",425267,"Natural Resources",300,-9695.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24747,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24748,"FR - UPS nursery revenue",431434,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24749,"Transp Infr Impr Fee",428155,"Transportation",800,-27407.3,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24750,"Dealer Plates",425230,"Secretary Of State",40,-24779.05,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670443","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24751,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24752,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-860.42,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670547","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24753,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-886.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670529","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24754,"Innkeeper's Tax",418500,"Treasurer of State",48,-2845.14,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24755,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24756,"Food and Beverage Tax",418400,"State Comptroller",50,-1423.31,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24757,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3415.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24758,"Food and Beverage Tax",418400,"State Comptroller",50,-8148.41,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24759,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-57466.49,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670457","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24760,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24761,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-969.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24762,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670492","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24763,"SPandR - Saddle Barn",425842,"Natural Resources",300,-6000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24764,"DONATION NOT FOR PROFITS",463210,"Library",730,-340.63,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670550","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24765,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6134869.36,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24766,"Water - Floodway Permits",425776,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24767,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24768,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,25.64,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670531","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [24769,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4884.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24770,"Gasoline use tax",412700,"Transportation",800,-9629.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24771,"Welfare Repayments",450510,"FSSA Family Resources",500,-797.92,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670541","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24772,"Sec Lending Interest income",429665,"Treasurer of State",48,-5743.15,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-04-15T00:00:00","ARD7670448","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24773,"Claims and Comp - Road Damage",472342,"Transportation",800,-4475.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARM7670439","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24774,"Copies and Report Fees",420360,"State Police",100,-315.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24775,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-9435.96,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24776,"Gasoline Tax",414200,"Revenue",90,-21571.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24777,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24778,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,-2255.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","BIL7671420","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24779,"DOR BMV OSOW Fee",427475,"Revenue",90,-189.0,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670495","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24780,"InsurAgts and Related Lic",423920,"Insurance",210,-183121.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24781,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-157563.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670546","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24782,"Food and Beverage Tax",418400,"State Comptroller",50,-100.32,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24783,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2260.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670529","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24784,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670528","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24785,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24786,"Disability Premiums EE",428991,"Disability - State Personnel",71,-48.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670491","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24787,"FR - scrap revenue",431431,"Transportation",800,-2334.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24788,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24789,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1377.01,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24790,"Control Substance Excise Tax",413500,"Revenue",90,-400.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24791,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-8046.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24792,"Welfare Repayments",450510,"FSSA Family Resources",500,-4617.5,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670541","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24793,"Food and Beverage Tax",418400,"State Comptroller",50,-1858.09,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24794,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-300.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670530","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [24795,"SPF - Colts",425354,"Budget Agency",57,-3340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670488","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [24796,"Dental Premiums EE/ER",428929,"Personnel",70,-28.5,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670490","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24797,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-2086.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24798,"Aviation Fuel Excise Tax",413350,"Revenue",90,-23922.02,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24799,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24800,"Special Fuel Tax",414300,"Revenue",90,-1945.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24801,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-84942.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24802,"HP Breakage",423613,"Horse Racing Comm",265,-263.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24803,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24804,"Alcoholic Beverage Taxes",416100,"Revenue",90,390.01,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24805,"Notary Public Commissions",427520,"Secretary Of State",40,-11926.19,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670444","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24806,"Solid waste disposal fee",421350,"Environmental Management",495,-219686.47,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24807,"Innkeeper's Tax",418500,"Treasurer of State",48,-322.63,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24808,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24809,"Food and Beverage Tax",418400,"State Comptroller",50,-4676.46,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24810,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2421.34,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24811,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24812,"Heritage Trust Fees",425387,"Natural Resources",300,-8000.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24813,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24814,"State Sales Tax",412010,"Transportation",800,-5062.48,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24815,"DNR - Concessions Revenue",425452,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24816,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-50728.27,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24817,"Trip Permit (35%)",427441,"Revenue",90,-717.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24818,"Road Improvement Reimbursement",428131,"Transportation",800,-910.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24819,"Real Estate Investigative",451140,"Professional Licensing",250,-2275.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670514","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24820,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670544","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24821,"IRP Registration Fees",427420,"Revenue",90,-19521528.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24822,"Food and Beverage Tax",418400,"State Comptroller",50,-3714.31,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24823,"DNR - Restitution",451045,"Natural Resources",300,-90.47,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24824,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670544","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [24825,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-32576.82,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670417","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24826,"Nonconsumer Settlements/Fees",450260,"State Police",100,-16216.63,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24827,"Telecom Management",436131,"Ofc of Technology",67,-2098.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670489","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [24828,"LARE Fee",425267,"Natural Resources",300,-32045.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24829,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670517","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [24830,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24831,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24832,"HP Breakage",423613,"Horse Racing Comm",265,-263.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24833,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24834,"ID Breakage",423614,"Horse Racing Comm",265,-337.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24835,"Odometer Fees",425007,"State Police",100,-1350.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24836,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-490.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670550","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24837,"SPF - IKFT",425364,"Child Services",502,-975.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670543","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24838,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2041.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24839,"DOR UST Fees",427465,"Environmental Management",495,4995.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24840,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-33000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24841,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-115434.76,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24842,"Gasoline Tax",414200,"Revenue",90,-46125.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24843,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24844,"DOR BMV OSOW Fee",427475,"Revenue",90,-98802.52,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24845,"Food and Beverage Tax",418400,"State Comptroller",50,-450.38,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24846,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24847,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670535","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24848,"State Sales Tax",412010,"Transportation",800,-21393.05,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24849,"STORMWATER",421188,"Environmental Management",495,-43.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","BIL7671420","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24850,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65139.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24851,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-113971.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24852,"Consumer Settlements",450230,"Attorney General",46,-675.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670446","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24853,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-226.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24854,"SPandR - Annual Permits",425787,"Natural Resources",300,-76969.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24855,"Child Support Bureau Annual Fe",424200,"Child Services",502,-75.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-15T00:00:00","ARD7670543","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24856,"Undesignated Donations",463280,"State Police",100,-520.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24857,"TOS Unidentified Funds",401150,"Attorney General",46,2999.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670446","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24858,"Food and Beverage Tax",418400,"State Comptroller",50,-865.39,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24859,"Food and Beverage Tax",418400,"State Comptroller",50,-236.99,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24860,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24861,"Food and Beverage Tax",418400,"State Comptroller",50,-940.52,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24862,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670543","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24863,"RPAF Tipping Fees",427467,"Environmental Management",495,-219686.51,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24864,"Special Fuel Tax",414300,"Revenue",90,-68974.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24865,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670508","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24866,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-218.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24867,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-290.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24868,"Innkeeper's Tax",418500,"Treasurer of State",48,-69014.01,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24869,"Banner Permits",428132,"Transportation",800,-2395.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24870,"NONGAME FUND",464220,"Natural Resources",300,-1617.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670522","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24871,"ID Breakage",423614,"Horse Racing Comm",265,-337.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24872,"Sports Agent Fees",420515,"Attorney General",46,-699.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670446","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24873,"Railroad Property Tax",419200,"Transportation",800,-162.27,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24874,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-186773.19,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670547","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [24875,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-9070.56,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670443","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24876,"DOR BMV OSOW Fee",427475,"Revenue",90,-98283.81,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24877,"Food and Beverage Tax",418400,"State Comptroller",50,-870.01,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24878,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670506","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [24879,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14430.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24880,"Welfare Repayments",450510,"FSSA Family Resources",500,-1189.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670541","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24881,"Gasoline use tax",412700,"Revenue",90,-6419.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24882,"Claims and Comp - Road Damage",472342,"Transportation",800,19729.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24883,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670492","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24884,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-405.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","BIL7671420","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24885,"DOR BMV OSOW Fee",427475,"Transportation",800,-970.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24886,"Food and Beverage Tax",418400,"State Comptroller",50,-1602.36,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24887,"Food and Beverage Tax",418400,"State Comptroller",50,-6539.07,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24888,"Food and Beverage Tax",418400,"State Comptroller",50,-7418.18,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24889,"Civil Penalties",450411,"Worker's Comp Brd",220,-1900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670509","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [24890,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24891,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8409.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670417","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24892,"County Admissions Tax",418530,"State Comptroller",50,-1120167.57,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24893,"Forfeitures",461050,"State Police",100,-7.87,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24894,"Superload Escort Revenue",432105,"State Police",100,-21745.87,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670501","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24895,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24896,"Food and Beverage Tax",418400,"State Comptroller",50,-1854.01,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24897,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8455.59,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24898,"FandW - License Agent Revenue",425482,"Natural Resources",300,-290.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24899,"Motor Carrier Fuel Tax",414400,"Transportation",800,-402.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670554","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24900,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-5814.81,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-15T00:00:00","BIL7671420","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24901,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1094304.17,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670525","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [24902,"Innkeeper's Tax",418500,"Treasurer of State",48,-732043.98,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24903,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [24904,"Solid waste disposal fee",421350,"Environmental Management",495,-114715.51,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24905,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-114.59,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670546","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24906,"Consumer Settlements",450230,"Attorney General",46,-151.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670445","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [24907,"Motor Vehicle Highway Fees",425008,"Revenue",90,-249.1,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670495","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24908,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24909,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24910,"Special Fuel Tax",414300,"Revenue",90,-31937.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24911,"Title Insurance Enforcement Fu",423970,"Insurance",210,-8829.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24912,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-288490.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24913,"Transp Infr Impr Fee",428155,"Transportation",800,-737295.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24914,"Food and Beverage Tax",418400,"State Comptroller",50,-494.52,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24915,"Miscellaneous Revenue",499999,"Economic Development Corp",260,-2000000.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670516","2026-10-03T00:00:00","Special Revenue",6000,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",260], [24916,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-15T00:00:00","BIL7671420","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24917,"Food and Beverage Tax",418400,"State Comptroller",50,-5523.91,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24918,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48134.4,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670493","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [24919,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16515.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670503","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24920,"Innkeeper's Tax",418500,"Treasurer of State",48,-388.01,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24921,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-14212.13,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670534","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24922,"Odometer Fees",425007,"State Police",100,-302.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670500","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [24923,"LOCAL PROJECTS",464180,"Child Services",502,-278.26,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670543","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [24924,"Food and Beverage Tax",418400,"State Comptroller",50,-370.79,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24925,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3000.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670528","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24926,"Aircraft License Excise Tax",413100,"Revenue",90,-689.53,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24927,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2955.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24928,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-74.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670443","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24929,"Food and Beverage Tax",418400,"State Comptroller",50,-422.95,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24930,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-635686.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670507","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [24931,"Airport Safety Fees",428114,"Transportation",800,-2700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670555","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24932,"Food and Beverage Tax",418400,"State Comptroller",50,-876.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24933,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-15T00:00:00","ARB7670425","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24934,"Vision Premiums EE/ER",428936,"Personnel",70,-23.04,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670490","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [24935,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-7450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24936,"County Admissions Tax",418530,"State Comptroller",50,-6270.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24937,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-33509.46,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670504","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24938,"SBOA Audit Charge",452210,"Board of Accounts",80,-305.36,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670494","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [24939,"Food and Beverage Tax",418400,"State Comptroller",50,-513.97,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24940,"Child Care Ministries",422540,"Early Child Learning",501,-550.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670542","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [24941,"FandW - POS vendor license sales",425458,"Natural Resources",300,-316480.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24942,"Welfare Repayments",450510,"FSSA Family Resources",500,-356.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-15T00:00:00","ARB7678040","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [24943,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2768375.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670546","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24944,"Food and Beverage Tax",418400,"State Comptroller",50,-2801.34,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24945,"Civil Penalties",450411,"Utility Regulatory Comm",200,-92000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670505","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [24946,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-6565.52,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670491","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [24947,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-83582.74,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670546","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [24948,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-65801.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670443","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [24949,"ID Breakage",423614,"Horse Racing Comm",265,-58.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670518","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [24950,"Military Relief Check-off",464226,"Veterans Affairs",160,-889.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670502","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [24951,"Innkeeper's Tax",418500,"Treasurer of State",48,-437.1,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670450","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24952,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670514","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24953,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24954,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-16934.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-15T00:00:00","BIL7670565","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [24955,"Water Testing Fees",423190,"Indiana Dept of Health",400,-30.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670529","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24956,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6220.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670514","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [24957,"Claims and Comp - Road Damage",472342,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670552","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24958,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-47000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-15T00:00:00","BIL7670564","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [24959,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-51500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24960,"Food and Beverage Tax",418400,"State Comptroller",50,-6463.33,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24961,"Food and Beverage Tax",418400,"State Comptroller",50,-16519.43,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24962,"Water - Shoreline Construction",425777,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670523","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24963,"Food and Beverage Tax",418400,"State Comptroller",50,-368.17,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24964,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670550","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [24965,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670527","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [24966,"Auditor of State Fines",450310,"Treasurer of State",48,-20228.14,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670449","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24967,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14310.44,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-15T00:00:00","ARD7670496","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24968,"State Sales Tax",412010,"Transportation",800,-5839.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [24969,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24970,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6750.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24971,"Food and Beverage Tax",418400,"State Comptroller",50,-243.75,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24972,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24973,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24974,"SPF - IU",425312,"Motor Vehicles",235,-11825.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24975,"Civil Penalties",450411,"Revenue",90,-1275.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24976,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24977,"Occupational License Fee",422820,"Gaming Comm",190,-1147.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24978,"LARE Fee",425267,"Natural Resources",300,-6863.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24979,"Food and Beverage Tax",418400,"State Comptroller",50,-772.13,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24980,"Vital Records Fees",423180,"Indiana Dept of Health",400,-74.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [24981,"Truck 48K - 54K",425033,"Motor Vehicles",235,-260.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24982,"SPF - IPFF",425368,"Motor Vehicles",235,-3300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24983,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24984,"Innkeeper's Tax",418500,"Treasurer of State",48,-2948.54,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [24985,"LARE Fee",425267,"Natural Resources",300,-21851.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24986,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24987,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24988,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1374.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24989,"Food and Beverage Tax",418400,"State Comptroller",50,-558.45,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24990,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-83747.89,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [24991,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24992,"Food and Beverage Tax",418400,"State Comptroller",50,-312.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24993,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-424.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24994,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [24995,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-74.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24996,"Food and Beverage Tax",418400,"State Comptroller",50,-27.53,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [24997,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [24998,"DNR - Campground Revenue",425451,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [24999,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1190.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25000,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25001,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1512.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25002,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25003,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25004,"Food and Beverage Tax",418400,"State Comptroller",50,-2694.12,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25005,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25006,"Food and Beverage Tax",418400,"State Comptroller",50,-2822.84,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25007,"Food and Beverage Tax",418400,"State Comptroller",50,-2439.14,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25008,"Food and Beverage Tax",418400,"State Comptroller",50,-701.22,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25009,"SPandR - Admin Rev",425858,"Natural Resources",300,-454.66,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25010,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-960.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25011,"Food and Beverage Tax",418400,"State Comptroller",50,-31208.66,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25012,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-123.75,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25013,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25014,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-650.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25015,"SPandR - Falls Parking",425814,"Natural Resources",300,-284.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25016,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12087.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25017,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25018,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25019,"Gasoline use tax",412700,"Revenue",90,-1393.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25020,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2352.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","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,-1578.48,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25022,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5750.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25023,"Food and Beverage Tax",418400,"State Comptroller",50,160.69,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25024,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25025,"SPF - ISP",425371,"Motor Vehicles",235,-1600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25026,"Food and Beverage Tax",418400,"State Comptroller",50,-747.94,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25027,"SPF - ND",425327,"Motor Vehicles",235,-2500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25028,"Food and Beverage Tax",418400,"State Comptroller",50,-126.4,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25029,"Food and Beverage Tax",418400,"State Comptroller",50,-333.0,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25030,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25031,"Food and Beverage Tax",418400,"State Comptroller",50,-2234.29,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25032,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25033,"Entomology - nursery dealers l",425434,"Natural Resources",300,-5777.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25034,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25035,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1873.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25036,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25037,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25038,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25039,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25040,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2050.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25041,"DOR Service Charge",427449,"Revenue",90,-72.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25042,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1235.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25043,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25044,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25045,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25046,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25047,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25048,"Transp Infr Impr Fee",428155,"Transportation",800,-6820.03,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25049,"Food and Beverage Tax",418400,"State Comptroller",50,-1950.27,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25050,"Food and Beverage Tax",418400,"State Comptroller",50,-985.27,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25051,"Food and Beverage Tax",418400,"State Comptroller",50,-3164.32,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25052,"IRP Registration Fees",427420,"Revenue",90,-286872.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25053,"Food and Beverage Tax",418400,"State Comptroller",50,-12912.24,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25054,"SPandR - Retailer Commission",425841,"Natural Resources",300,-51.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25055,"Water Testing Fees",423190,"Indiana Dept of Health",400,-649.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25056,"Gaming Penalties",450620,"Gaming Comm",190,-4889.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25057,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2580.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25058,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12050.33,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25059,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25060,"Food and Beverage Tax",418400,"State Comptroller",50,-1041.87,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25061,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25062,"Truck under 7K",425021,"Motor Vehicles",235,-525.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25063,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-177043.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25064,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25065,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25066,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-683.05,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25067,"FandW - License Agent Revenue",425482,"Natural Resources",300,-122.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25068,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25069,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25070,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25071,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-351.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25072,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25073,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25074,"NRA Trust",425406,"Motor Vehicles",235,-525.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25075,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-720.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25076,"Motor Carrier Permit Fees",427440,"Revenue",90,-12.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25077,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25078,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8946.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25079,"Food and Beverage Tax",418400,"State Comptroller",50,-104.91,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25080,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25081,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-475.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25082,"Heritage Trust Fees",425387,"Natural Resources",300,-7425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25083,"Innkeeper's Tax",418500,"Treasurer of State",48,-12377.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25084,"Gasoline Tax",414200,"Revenue",90,33.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25085,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25086,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-41833.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25087,"SPF - Indy HoF",425355,"Motor Vehicles",235,-775.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25088,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3000.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25089,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25090,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8008.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25091,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.65,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25092,"Food and Beverage Tax",418400,"State Comptroller",50,-949.81,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25093,"SPF - Butler",425304,"Motor Vehicles",235,-1575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25094,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-35449.59,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25095,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-955.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25096,"Aircraft License Excise Tax",413100,"Revenue",90,-2742.53,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25097,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.49,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25098,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-15500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25099,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25100,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25101,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25102,"FandW - POS vendor license sales",425458,"Natural Resources",300,-285470.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25103,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-180.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25104,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25105,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-205.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25106,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25107,"SPF - IBE",425359,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25108,"Special Fuel Tax",414300,"Revenue",90,10718.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25109,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25110,"Adoption Fees",423020,"Indiana Dept of Health",400,-680.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25111,"DNR - Concessions Revenue",425452,"Natural Resources",300,-23462.58,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25112,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25113,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25114,"Innkeeper's Tax",418500,"Treasurer of State",48,-219.43,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25115,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25116,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25117,"SF Supplier Fee",427500,"Revenue",90,-98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25118,"DNR - Firewood Revenue",431462,"Natural Resources",300,-33073.69,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25119,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25120,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25121,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25122,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-159.14,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25123,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25124,"SPandR - Hist Ptown Members (En",425823,"Natural Resources",300,-4300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25125,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25126,"DNR Donations Revenue",463060,"Natural Resources",300,-6346.67,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25127,"Water - well drillers license",425774,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25128,"SPandR - Annual Permits",425787,"Natural Resources",300,-11282.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25129,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-378.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25130,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3659.89,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25131,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25132,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25133,"Special Fuel Tax",414300,"Revenue",90,-3.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25134,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25135,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-12623.06,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25136,"SPF - Freemason",425352,"Motor Vehicles",235,-1325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25137,"SPandR - Special Events",425857,"Natural Resources",300,-405.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25138,"Occupational License Fee",422820,"Gaming Comm",190,-300.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25139,"DOR BMV OSOW Fee",427475,"Transportation",800,-615.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25140,"Food and Beverage Tax",418400,"State Comptroller",50,-979.6,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25141,"Innkeeper's Tax",418500,"Treasurer of State",48,-4394.72,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25142,"Motor Carrier Permit Fee",427452,"Transportation",800,-5700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25143,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,59244.55,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25144,"DOR BMV OSOW Fee",427475,"Revenue",90,-82020.18,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25145,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25146,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-47834.55,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25147,"SPF - UofIndy",425326,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25148,"SPandR - Bike Rental",425790,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25149,"Innkeeper's Tax",418500,"Treasurer of State",48,-53636.75,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25150,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-731786.82,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25151,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25152,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-425.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25153,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25154,"Food and Beverage Tax",418400,"State Comptroller",50,-7275.53,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25155,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25156,"Food and Beverage Tax",418400,"State Comptroller",50,-981.19,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25157,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-823.98,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25158,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25159,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25160,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25161,"Gasoline use tax",412700,"Transportation",800,-6269.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25162,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25163,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25164,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-4920.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25165,"Food and Beverage Tax",418400,"State Comptroller",50,-777.13,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25166,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-529000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25167,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-287.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25168,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2559.82,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25169,"SPF - BallState",425302,"Motor Vehicles",235,-2525.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25170,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25171,"Charity Gaming License Fee",422810,"Gaming Comm",190,-8700.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25172,"Food and Beverage Tax",418400,"State Comptroller",50,-206.69,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25173,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25174,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1498.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25175,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.65,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25176,"Food and Beverage Tax",418400,"State Comptroller",50,-2307.28,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25177,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25178,"SF Supplier Fee",427500,"Revenue",90,-295.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25179,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25180,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25181,"Food and Beverage Tax",418400,"State Comptroller",50,-748.16,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25182,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-29072.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25183,"Food and Beverage Tax",418400,"State Comptroller",50,-598.58,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25184,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-3500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25185,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25186,"FandW - Online Revenue",425457,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25187,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25188,"Food and Beverage Tax",418400,"State Comptroller",50,81.85,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25189,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25190,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25191,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25192,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3174.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25193,"Innkeeper's Tax",418500,"Treasurer of State",48,-4081.81,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25194,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25195,"SPandR - Daily Swimming",425807,"Natural Resources",300,-918.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25196,"SPF - Nurses",425367,"Motor Vehicles",235,-5150.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25197,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12195.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533122","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25198,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25199,"Food and Beverage Tax",418400,"State Comptroller",50,-564.57,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25200,"DESIGNATED DONATION",463050,"Natural Resources",300,-5590.66,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25201,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-666.0,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25202,"SPF - Purdue",425319,"Motor Vehicles",235,-10100.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25203,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25204,"SF Supplier Fee",427500,"Revenue",90,-6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25205,"Food and Beverage Tax",418400,"State Comptroller",50,-540.3,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25206,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533104","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [25207,"Motor Vehicle Highway Fees",425008,"Revenue",90,-413.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25208,"SPF - ISU",425311,"Motor Vehicles",235,-750.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25209,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25210,"Finger Print Fee",422326,"Gaming Comm",190,-52.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533102","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25211,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1534.84,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25212,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21532.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25213,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2875.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25214,"Gasoline Tax",414200,"Revenue",90,6020.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25215,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25216,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25217,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25218,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-384.15,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25219,"SPandR - Damage Fee",425808,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25220,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1350.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25221,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25222,"Special Fuel Tax",414300,"Revenue",90,-59.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25223,"Gasoline use tax",412700,"Transportation",800,-2089.83,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25224,"Innkeeper's Tax",418500,"Treasurer of State",48,-5631.03,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533048","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25225,"SPF - IEdT",425361,"Motor Vehicles",235,-825.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25226,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25227,"Food and Beverage Tax",418400,"State Comptroller",50,-9621.37,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25228,"DOR BMV OSOW Fee",427475,"Revenue",90,-66068.79,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533093","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25229,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2611.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25230,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-798.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25231,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533106","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25232,"ID Breakage",423614,"Horse Racing Comm",265,-785.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25233,"Innkeeper's Tax",418500,"Treasurer of State",48,-3667.66,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25234,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.9,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533049","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25235,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-15675.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533146","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25236,"Consumer Penalties",450240,"Attorney General",46,5.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533043","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25237,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25238,"N/P - heritage data fees",425711,"Natural Resources",300,-3000.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25239,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25240,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523427","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25241,"Innkeeper's Tax",418500,"Treasurer of State",48,-8458.39,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25242,"Adoption Fees",423020,"Indiana Dept of Health",400,-1992.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25243,"Food and Beverage Tax",418400,"State Comptroller",50,-15376.28,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25244,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1595.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533123","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [25245,"Food and Beverage Tax",418400,"State Comptroller",50,-31382.69,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25246,"Innkeeper's Tax",418500,"Treasurer of State",48,-1902.68,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25247,"Innkeeper's Tax",418500,"Treasurer of State",48,-1058.46,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25248,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-833.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25249,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25250,"State Sales Tax",412010,"Transportation",800,-84864.38,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25251,"DOR IDEM Fees",427470,"Environmental Management",495,-49032.33,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523454","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25252,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523425","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25253,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533022","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25254,"Innkeeper's Tax",418500,"Treasurer of State",48,-90034.66,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25255,"Food and Beverage Tax",418400,"State Comptroller",50,-36704.99,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25256,"Admin. Fee",425197,"Charter School Brd",704,-3558.3,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-05T00:00:00","ARD7533135","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [25257,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523424","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25258,"Motor Carrier Permit Fees",427440,"Revenue",90,-156.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25259,"Innkeeper's Tax",418500,"Treasurer of State",48,-2148.86,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25260,"Health Premiums EE/ER",428928,"Personnel",70,-1030.25,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523422","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25261,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-376.88,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533105","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25262,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.8,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25263,"ID Breakage",423614,"Horse Racing Comm",265,-392.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25264,"Controlled Substances Recovery",426450,"Professional Licensing",250,-54620.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533107","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25265,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25266,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25267,"Food and Beverage Tax",418400,"State Comptroller",50,-255489.01,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25268,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-10.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523466","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25269,"Food and Beverage Tax",418400,"State Comptroller",50,-9834.03,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25270,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,579300.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25271,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-55756.75,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523425","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25272,"Food and Beverage Tax",418400,"State Comptroller",50,-146282.96,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25273,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-24285.9,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523464","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25274,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,55.49,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533125","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25275,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533121","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25276,"Registration Fee Revenue",423260,"Attorney General",46,-98.47,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25277,"FR - recycle revenue",431428,"Correction",615,-298.96,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523467","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [25278,"Innkeeper's Tax",418500,"Treasurer of State",48,-43535.53,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25279,"LOA Credits",428926,"Personnel",70,-86160.92,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25280,"Innkeeper's Tax",418500,"Treasurer of State",48,-267632.13,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25281,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-1144867.21,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533133","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25282,"Food and Beverage Tax",418400,"State Comptroller",50,-36706.24,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25283,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523427","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25284,"Veterans Home Resident Collect",428410,"Veterans Home",570,-18164.1,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523466","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25285,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-76130.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25286,"Real Estate Investigative",451140,"Professional Licensing",250,-90.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533107","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25287,"LOCAL PROJECTS",464180,"Transportation",800,-295611.87,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533153","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25288,"HP Breakage",423613,"Horse Racing Comm",265,-338.33,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25289,"Teaching Licensing Fees",427010,"Education",700,-7215.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533134","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [25290,"Innkeeper's Tax",418500,"Treasurer of State",48,-48050.8,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25291,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-940.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25292,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25293,"Trip Permit (65%)",427446,"Revenue",90,-16997.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25294,"Consumer Settlements",450230,"Attorney General",46,-24.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523373","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25295,"DESIGNATED DONATION",463050,"Natural Resources",300,-2316.31,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25296,"Innkeeper's Tax",418500,"Treasurer of State",48,-4837.68,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25297,"HP Breakage",423613,"Horse Racing Comm",265,-108.61,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25298,"Gasoline use tax",412700,"Transportation",800,-353903.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25299,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-917.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523444","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25300,"Claims and Comp - Road Damage",472342,"Transportation",800,-271367.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533153","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25301,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50373.43,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523425","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25302,"Innkeeper's Tax",418500,"Treasurer of State",48,-11777.37,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25303,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533146","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25304,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-535796.14,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533131","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25305,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523425","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25306,"Vital Records Fees",423180,"Indiana Dept of Health",400,-262.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25307,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-96.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25308,"Disability Premiums EE",428991,"Disability - State Personnel",71,-123.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523423","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25309,"NONGAME FUND",464220,"Natural Resources",300,-259.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523445","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25310,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-366.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523440","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25311,"DESIGNATED DONATION",463050,"Arts Comm",705,-1125.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533136","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [25312,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3460.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-22T00:00:00","BIL7527210","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25313,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-79.57,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25314,"DNR Donations Revenue",463060,"Natural Resources",300,-4032.61,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25315,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523462","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25316,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-534.68,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533090","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25317,"LGIP Interest Income",429612,"Treasurer of State",48,-6739.89,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533046","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25318,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-107539.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533092","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25319,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-5037.34,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-22T00:00:00","CNT7527506","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25320,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-5412.43,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523419","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25321,"LOA Credits",428926,"Personnel",70,-1132.98,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25322,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1645571.41,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25323,"Innkeeper's Tax",418500,"Treasurer of State",48,-58827.02,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25324,"Innkeeper's Tax",418500,"Treasurer of State",48,-7372.13,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25325,"Innkeeper's Tax",418500,"Treasurer of State",48,-296.03,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25326,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-942.17,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533111","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25327,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-876.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25328,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25329,"SPandR - Falls Parking",425814,"Natural Resources",300,-196.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25330,"Welfare Repayments",450510,"FSSA Family Resources",500,365.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523459","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25331,"Food and Beverage Tax",418400,"State Comptroller",50,-15045.92,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25332,"Innkeeper's Tax",418500,"Treasurer of State",48,-1702.18,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25333,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-126.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25334,"Innkeeper's Tax",418500,"Treasurer of State",48,-1776.55,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25335,"Abandoned Property",462100,"Treasurer of State",48,2132.02,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533045","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25336,"Food and Beverage Tax",418400,"State Comptroller",50,-112214.14,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25337,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1450.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523448","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [25338,"Motor Carrier Fuel Tax",414400,"Transportation",800,-969974.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25339,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-26685.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523350","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25340,"Disability Premiums EE",428991,"Disability - State Personnel",71,-487.45,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533012","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25341,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25342,"Food and Beverage Tax",418400,"State Comptroller",50,-126088.24,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25343,"Food and Beverage Tax",418400,"State Comptroller",50,-68144.99,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25344,"Innkeeper's Tax",418500,"Treasurer of State",48,-54997.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25345,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-368.02,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523447","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25346,"Innkeeper's Tax",418500,"Treasurer of State",48,-1234.49,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25347,"Trip Permit (35%)",427441,"Revenue",90,-9152.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25348,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2800.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523419","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25349,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-90937.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25350,"Dental Premiums EE/ER",428929,"Personnel",70,-53.7,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523422","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25351,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-30885.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533041","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [25352,"Food and Beverage Tax",418400,"State Comptroller",50,-69660.79,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25353,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1740.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25354,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1898.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25355,"Innkeeper's Tax",418500,"Treasurer of State",48,-3075808.0,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25356,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.8,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533049","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25357,"Gift Shop Revenue",431435,"Agriculture",36,-4100.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533040","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [25358,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25359,"ID Breakage",423614,"Horse Racing Comm",265,-785.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25360,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-805376.47,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523454","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25361,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-13767.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523371","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25362,"SPandR - Ice Revenue",431466,"Natural Resources",300,-6352.99,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25363,"ID Breakage",423614,"Horse Racing Comm",265,-392.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25364,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-53088.15,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25365,"Welfare Repayments",450510,"FSSA Family Resources",500,-1608.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533029","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25366,"DOR Service Charge",427449,"Revenue",90,-41.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25367,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-47957.15,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533055","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25368,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-449869.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25369,"LOCAL PROJECTS",464180,"Child Services",502,-100.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523461","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25370,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-2007.2,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25371,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533108","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [25372,"Program Income",441020,"Indiana Dept of Health",400,-2735233.2,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-22T00:00:00","ARD7523449","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25373,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-66598.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25374,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533097","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25375,"Food and Beverage Tax",418400,"State Comptroller",50,-82560.45,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25376,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-10735.9,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25377,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2916.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523473","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25378,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-733.35,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523465","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25379,"Innkeeper's Tax",418500,"Treasurer of State",48,-192337.16,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25380,"SPF - Colts",425354,"Budget Agency",57,-2680.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [25381,"Food and Beverage Tax",418400,"State Comptroller",50,-90988.59,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25382,"Innkeeper's Tax",418500,"Treasurer of State",48,-7594.65,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25383,"Welfare Repayments",450510,"FSSA Family Resources",500,-319.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533129","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25384,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25385,"Nonconsumer Settlements/Fees",450260,"State Police",100,-6695.23,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25386,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-107723.03,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25387,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.15,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533049","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25388,"Rental of Properties",430195,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25389,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523437","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25390,"DEVA Repayments",428924,"Personnel",70,-260.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523421","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25391,"Food and Beverage Tax",418400,"State Comptroller",50,-2511760.84,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25392,"Unemployment Tax",417810,"Dept of Workforce Development",510,-301473.15,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533133","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25393,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533107","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25394,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533146","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25395,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,777.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533117","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25396,"Innkeeper's Tax",418500,"Treasurer of State",48,-195.43,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25397,"SBOA Audit Charge",452210,"Board of Accounts",80,-150.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523426","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [25398,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-435.71,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25399,"ID Breakage",423614,"Horse Racing Comm",265,-68.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25400,"Food and Beverage Tax",418400,"State Comptroller",50,-9395.6,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25401,"Consumer Penalties",450240,"Attorney General",46,-2700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25402,"Food and Beverage Tax",418400,"State Comptroller",50,-81867.3,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25403,"SPandR - Bike Rental",425790,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25404,"HP Breakage",423613,"Horse Racing Comm",265,-338.33,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25405,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-11973.11,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25406,"Investment Income",429690,"Motor Vehicles",235,-206.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523439","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25407,"Food and Beverage Tax",418400,"State Comptroller",50,-31155.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25408,"DNR - Firewood Revenue",431462,"Natural Resources",300,-43130.16,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25409,"LOCAL PROJECTS",464180,"Child Services",502,-1104.93,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533130","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25410,"Vision Premiums EE/ER",428936,"Personnel",70,-59.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523422","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25411,"Gasoline use tax",412700,"Transportation",800,-117971.63,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25412,"Food and Beverage Tax",418400,"State Comptroller",50,-0.11,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523395","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25413,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22945.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25414,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1987.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25415,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533103","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25416,"Special Fuel Tax",414300,"Revenue",90,-107050.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25417,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533097","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25418,"Welfare Repayments",450510,"FSSA Family Resources",500,-9665.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523362","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25419,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2529.42,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523439","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [25420,"State Sales Tax",412010,"Transportation",800,-24675.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533138","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25421,"Innkeeper's Tax",418500,"Treasurer of State",48,-2916.65,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25422,"SPF - IKFT",425364,"Child Services",502,-1175.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533130","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25423,"Transp Infr Impr Fee",428155,"Transportation",800,-629160.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25424,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533107","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [25425,"IRP Registration Fees",427420,"Revenue",90,-57671.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25426,"Gasoline Tax",414200,"Revenue",90,-7197729.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25427,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9035.48,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533112","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25428,"HP Breakage",423613,"Horse Racing Comm",265,-624.51,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25429,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-241176.59,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25430,"Abandoned Property",462100,"Treasurer of State",48,-5677.37,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523379","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25431,"Food and Beverage Tax",418400,"State Comptroller",50,-16169.99,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25432,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-5595.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25433,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25434,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.5,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25435,"LOCAL PROJECTS",464180,"Transportation",800,-10885.04,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25436,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533114","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25437,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1668.15,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523419","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25438,"RPAF Tipping Fees",427467,"Environmental Management",495,-26612.17,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25439,"Innkeeper's Tax",418500,"Treasurer of State",48,-17485.23,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25440,"DOR BMV OSOW Fee",427475,"Revenue",90,-141878.35,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25441,"SPandR - Vendor Permits",425855,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25442,"SF Supplier Fee",427500,"Revenue",90,4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25443,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25444,"Claims and Comp - Road Damage",472342,"Transportation",800,-1427155.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","BIL7523489","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25445,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.65,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25446,"Veterans Home Resident Collect",428410,"Veterans Home",570,-123386.84,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523466","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25447,"Innkeeper's Tax",418500,"Treasurer of State",48,-3728.51,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25448,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-25473.81,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523454","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25449,"Food and Beverage Tax",418400,"State Comptroller",50,-136780.18,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25450,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25451,"Food and Beverage Tax",418400,"State Comptroller",50,-64163.14,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25452,"Child Support Bureau Annual Fe",424200,"Child Services",502,-105.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","ARD7523461","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [25453,"FandW - Online Revenue",425457,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25454,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-3205.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","BIL7523481","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25455,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533099","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [25456,"Innkeeper's Tax",418500,"Treasurer of State",48,-8515.47,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25457,"Food and Beverage Tax",418400,"State Comptroller",50,-25323.14,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25458,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-1295.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25459,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-8500.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-22T00:00:00","ARD7523372","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25460,"Innkeeper's Tax",418500,"Treasurer of State",48,-4445.87,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25461,"Consumer Restitution",450220,"Attorney General",46,-780.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25462,"Food and Beverage Tax",418400,"State Comptroller",50,-423773.63,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25463,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-111779.09,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25464,"Innkeeper's Tax",418500,"Treasurer of State",48,-1921.76,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25465,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25466,"Innkeeper's Tax",418500,"Treasurer of State",48,-57383.39,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25467,"Gasoline Tax",414200,"Natural Resources",300,-2465.6,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523445","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25468,"Odometer Fees",425007,"State Police",100,-849.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25469,"Solid waste disposal fee",421350,"Environmental Management",495,-26612.16,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25470,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-2600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25471,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13015.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533100","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [25472,"SPandR - Annual Permits",425787,"Natural Resources",300,-4076.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25473,"FandW - POS vendor license sales",425458,"Natural Resources",300,-269178.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25474,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25475,"SF Supplier Fee",427500,"Revenue",90,221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25476,"Food and Beverage Tax",418400,"State Comptroller",50,-4932.45,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25477,"Food and Beverage Tax",418400,"State Comptroller",50,-85417.48,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25478,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25479,"Innkeeper's Tax",418500,"Treasurer of State",48,-717.92,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25480,"Claims and Comp - Auto Damage",472340,"Transportation",800,-20523.63,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533153","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25481,"Miscellaneous Benefit Plan",428927,"Personnel",70,-7522.03,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25482,"GIFT SHOP",432100,"Library",730,-173.01,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533137","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25483,"SPandR - Dry Storage",425809,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25484,"State Library Sales Tax",412430,"Library",730,-5.87,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25485,"Food and Beverage Tax",418400,"State Comptroller",50,-33041.14,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25486,"Food and Beverage Tax",418400,"State Comptroller",50,-22229.14,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25487,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3792.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533092","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25488,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.96,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533049","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25489,"Abandoned Property",462100,"Treasurer of State",48,-5406207.22,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523375","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25490,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-55497.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25491,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-12880.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523423","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25492,"Innkeeper's Tax",418500,"Treasurer of State",48,-7449.57,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25493,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-10780.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25494,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-52158.74,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25495,"Aviation Fuel Excise Tax",413350,"Revenue",90,81.7,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25496,"Innkeeper's Tax",418500,"Treasurer of State",48,-2266.76,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25497,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25498,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-350.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523371","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25499,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12397.53,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523441","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25500,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523433","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25501,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,10619.36,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-22T00:00:00","ARM7523365","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25502,"DOR UST Fees",427465,"Environmental Management",495,540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-05T00:00:00","ARM7533023","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25503,"Teaching Licensing Fees",427010,"Education",700,-13390.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523471","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [25504,"Gasoline Tax",414200,"Revenue",90,-21318184.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25505,"Special Fuel Tax",414300,"Revenue",90,-6520.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25506,"SPandR - Admin Rev",425858,"Natural Resources",300,1006.31,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25507,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-315800.62,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523464","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25508,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1854.92,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523452","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [25509,"Innkeeper's Tax",418500,"Treasurer of State",48,-2421.92,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25510,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533126","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25511,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-378.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25512,"Sales of State Land",430210,"Transportation",800,-6750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","BIL7533153","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25513,"Innkeeper's Tax",418500,"Treasurer of State",48,-558.43,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25514,"Innkeeper's Tax",418500,"Treasurer of State",48,-235.59,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25515,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-638239.04,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25516,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-224.94,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523453","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [25517,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.92,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25518,"Innkeeper's Tax",418500,"Treasurer of State",48,-960.94,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25519,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25520,"Innkeeper's Tax",418500,"Treasurer of State",48,-1720.48,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25521,"DONATION NOT FOR PROFITS",463210,"Library",730,-837.38,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25522,"Innkeeper's Tax",418500,"Treasurer of State",48,-22655.27,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25523,"Welfare Repayments",450510,"FSSA Family Resources",500,1781.31,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533129","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25524,"Auditor of State Fines",450310,"Treasurer of State",48,-13387.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533047","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25525,"Welfare Repayments",450510,"FSSA Family Resources",500,4698.12,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523459","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25526,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25527,"DNR - Restitution",451045,"Natural Resources",300,-2471.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25528,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-10192.83,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523435","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25529,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-52116.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25530,"Innkeeper's Tax",418500,"Treasurer of State",48,-1024.89,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25531,"Auditor of State Fines",450310,"Treasurer of State",48,-14985.14,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523376","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25532,"Innkeeper's Tax",418500,"Treasurer of State",48,-678.02,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25533,"FandW - License Agent Revenue",425482,"Natural Resources",300,-81.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25534,"Food and Beverage Tax",418400,"State Comptroller",50,-133095.36,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25535,"Consumer Settlements",450230,"Attorney General",46,-424.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533043","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25536,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-90450.96,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533112","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [25537,"Dealer Plates",425230,"Secretary Of State",40,-3491.28,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523371","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25538,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.75,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533049","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25539,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2640.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533121","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25540,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-29.82,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25541,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-339643.41,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523462","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25542,"FR - licensed timber buyers li",425614,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25543,"LABORATORY COSTS",421102,"Toxicology",115,-1360.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533098","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [25544,"Innkeeper's Tax",418500,"Treasurer of State",48,-432.32,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25545,"Welfare Repayments",450510,"FSSA Family Resources",500,151.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-22T00:00:00","ARM7523363","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [25546,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.2,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25547,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-57646.12,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25548,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3312.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25549,"Food and Beverage Tax",418400,"State Comptroller",50,-19522.78,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25550,"Innkeeper's Tax",418500,"Treasurer of State",48,-550050.47,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25551,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.88,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25552,"ID Breakage",423614,"Horse Racing Comm",265,-136.6,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25553,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-124.8,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25554,"Innkeeper's Tax",418500,"Treasurer of State",48,-26975.5,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25555,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-81026.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25556,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25557,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-3174.8,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533101","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [25558,"Odometer Fees",425007,"State Police",100,-48.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523431","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25559,"Food and Beverage Tax",418400,"State Comptroller",50,-6945.3,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25560,"Transp Infr Impr Fee",428155,"Transportation",800,-198.63,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25561,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25562,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1716.75,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25563,"Food and Beverage Tax",418400,"State Comptroller",50,-484.0,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25564,"Solid waste disposal fee",421350,"Environmental Management",495,-434.79,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25565,"Innkeeper's Tax",418500,"Treasurer of State",48,-361.51,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25566,"Motor Vehicle Highway Fees",425008,"Revenue",90,-183.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25567,"State Library Sales Tax",412430,"Library",730,-12.11,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533137","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25568,"Innkeeper's Tax",418500,"Treasurer of State",48,-34971.52,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25569,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-26753.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533012","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25570,"DOR UST Fees",427465,"Environmental Management",495,1845.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-22T00:00:00","ARM7523358","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25571,"Food and Beverage Tax",418400,"State Comptroller",50,-136664.82,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25572,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-393.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523371","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25573,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-574415.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25574,"Innkeeper's Tax",418500,"Treasurer of State",48,-1510.25,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25575,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6770.93,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533109","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25576,"Adoption Fees",423020,"Indiana Dept of Health",400,-660.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523449","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [25577,"National Criminal History Chck",428040,"State Police",100,-337.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523432","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25578,"Motor Carrier Permit Fee",427452,"Transportation",800,-3550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25579,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25580,"Innkeeper's Tax",418500,"Treasurer of State",48,-1110.29,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25581,"Special Fuel Tax",414300,"Revenue",90,-255820.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25582,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25583,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25584,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25585,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-6950.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25586,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533097","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25587,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-90.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533044","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25588,"State Sales Tax",412010,"Transportation",800,-358620.44,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25589,"Innkeeper's Tax",418500,"Treasurer of State",48,-1075.71,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25590,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523455","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25591,"Food and Beverage Tax",418400,"State Comptroller",50,-241019.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25592,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25593,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-7125.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-10-22T00:00:00","ARD7523371","2026-10-03T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25594,"Innkeeper's Tax",418500,"Treasurer of State",48,-50651.52,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25595,"Consumer Penalties",450240,"Attorney General",46,-10.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25596,"Innkeeper's Tax",418500,"Treasurer of State",48,-1403.98,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25597,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-22T00:00:00","BIL7485274","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25598,"State Forfeitures/Restitutions",461051,"State Police",100,-1417.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25599,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25600,"Innkeeper's Tax",418500,"Treasurer of State",48,-11457.23,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25601,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79465.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533092","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25602,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533022","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25603,"DOR BMV OSOW Fee",427475,"Transportation",800,-1320.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523474","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25604,"Innkeeper's Tax",418500,"Treasurer of State",48,-7913.09,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25605,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,3500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-22T00:00:00","BIL7523481","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25606,"HP Breakage",423613,"Horse Racing Comm",265,-624.51,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533110","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25607,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25608,"Food and Beverage Tax",418400,"State Comptroller",50,-108898.34,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25609,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533137","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25610,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15.78,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533125","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25611,"Claims and Comp - Road Damage",472342,"Transportation",800,80.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523475","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25612,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523381","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25613,"Food and Beverage Tax",418400,"State Comptroller",50,-0.02,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533071","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25614,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-13621.46,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25615,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-05T00:00:00","ARM7533032","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [25616,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25617,"Sales of State Land",430210,"Transportation",800,35.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","ARM7533037","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25618,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-41.6,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25619,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25620,"Innkeeper's Tax",418500,"Treasurer of State",48,-2908.26,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25621,"SPandR - Retailer Commission",425841,"Natural Resources",300,-82.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25622,"Volume Fee",422330,"Financial Institutions",208,-3000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523436","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25623,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-375.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533090","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25624,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1818.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25625,"Registration Fee Revenue",423260,"Attorney General",46,-3000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25626,"DOR UST Fees",427465,"Environmental Management",495,1260.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-22T00:00:00","BIL7523481","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25627,"Alcoholic Beverage Taxes",416100,"Revenue",90,-43010.0,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25628,"LOCAL PROJECTS",464180,"Transportation",800,-1917.65,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533139","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25629,"Superload Escort Revenue",432105,"State Police",100,-43399.06,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533096","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [25630,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25631,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25632,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523441","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [25633,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25634,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25635,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-57470.67,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523451","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [25636,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25637,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-63109.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523452","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [25638,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-172920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25639,"GIFT SHOP",432100,"Library",730,-83.91,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25640,"Innkeeper's Tax",418500,"Treasurer of State",48,-2328.75,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25641,"HP Breakage",423613,"Horse Racing Comm",265,-58.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523442","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25642,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-8136.2,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523458","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [25643,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533137","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25644,"Notary Public Commissions",427520,"Secretary Of State",40,-6232.26,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533042","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [25645,"Innkeeper's Tax",418500,"Treasurer of State",48,-41212.74,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25646,"Innkeeper's Tax",418500,"Treasurer of State",48,-2382.01,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25647,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25648,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-2500.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-22T00:00:00","ARD7523372","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25649,"Innkeeper's Tax",418500,"Treasurer of State",48,-8766.72,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25650,"Food and Beverage Tax",418400,"State Comptroller",50,-51095.62,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25651,"Innkeeper's Tax",418500,"Treasurer of State",48,-28366.82,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25652,"Innkeeper's Tax",418500,"Treasurer of State",48,-35763.22,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25653,"Innkeeper's Tax",418500,"Treasurer of State",48,-3947.63,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25654,"Unemployment Tax",417810,"Dept of Workforce Development",510,-989577.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523464","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25655,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68169.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523425","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [25656,"Innkeeper's Tax",418500,"Treasurer of State",48,-16371.02,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25657,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25658,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-3091.39,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523465","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [25659,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25660,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-499854.57,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25661,"Miscellaneous Benefit Plan",428927,"Personnel",70,-43966.88,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25662,"Innkeeper's Tax",418500,"Treasurer of State",48,-7840.96,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25663,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-906666.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533118","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25664,"Innkeeper's Tax",418500,"Treasurer of State",48,-43623.33,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25665,"Food and Beverage Tax",418400,"State Comptroller",50,-470819.75,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25666,"TOS Unidentified Funds",401150,"Attorney General",46,1826.71,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523374","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [25667,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25668,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-5511.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-05T00:00:00","CNT7541071","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [25669,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-7280.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523433","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25670,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5204.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-22T00:00:00","BIL7527210","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25671,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533097","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25672,"Innkeeper's Tax",418500,"Treasurer of State",48,-25124.87,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25673,"Innkeeper's Tax",418500,"Treasurer of State",48,-56645.05,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25674,"Innkeeper's Tax",418500,"Treasurer of State",48,-10571.41,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25675,"Innkeeper's Tax",418500,"Treasurer of State",48,-4185.73,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25676,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25677,"Food and Beverage Tax",418400,"State Comptroller",50,-19199.72,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25678,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1949.79,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-05T00:00:00","ARB7533012","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [25679,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533097","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25680,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-4900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523433","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [25681,"Food and Beverage Tax",418400,"State Comptroller",50,-13410.28,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25682,"Innkeeper's Tax",418500,"Treasurer of State",48,-6210.69,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25683,"Innkeeper's Tax",418500,"Treasurer of State",48,-786.9,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25684,"Food and Beverage Tax",418400,"State Comptroller",50,-9866.0,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25685,"DOR IDEM Fees",427470,"Environmental Management",495,-1098.02,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533125","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25686,"Innkeeper's Tax",418500,"Treasurer of State",48,-7474.57,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25687,"DNR - Campground Revenue",425451,"Natural Resources",300,-42.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25688,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-352.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533116","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [25689,"Aircraft License Excise Tax",413100,"Revenue",90,-247.02,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25690,"LOA Credits",428926,"Personnel",70,-6205.49,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533091","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [25691,"Hunting Permit",420430,"Brd of Animal Health",351,-4260.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523448","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [25692,"SPandR - Special Events",425857,"Natural Resources",300,-4160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25693,"Safety First Trust Fees",425389,"Homeland Security",385,-450.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533120","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [25694,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-90714.98,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523443","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [25695,"Food and Beverage Tax",418400,"State Comptroller",50,-218247.4,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25696,"Entomology - nursery dealers l",425434,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533114","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25697,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1609.8,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533090","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [25698,"Food and Beverage Tax",418400,"State Comptroller",50,-38070.9,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [25699,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25700,"Innkeeper's Tax",418500,"Treasurer of State",48,-3404.86,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25701,"Claims and Comp - Road Damage",472342,"Transportation",800,942.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","ARM7523368","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25702,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1670.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25703,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523378","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25704,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523436","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [25705,"Claims and Comp - Road Damage",472342,"Transportation",800,6996.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-05T00:00:00","ARM7533037","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25706,"Innkeeper's Tax",418500,"Treasurer of State",48,-462.79,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25707,"Innkeeper's Tax",418500,"Treasurer of State",48,-3625.69,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25708,"Innkeeper's Tax",418500,"Treasurer of State",48,-7363.03,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25709,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-515.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25710,"Military Relief Check-off",464226,"Veterans Affairs",160,-159.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523434","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [25711,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523438","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [25712,"Innkeeper's Tax",418500,"Treasurer of State",48,-15318.93,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25713,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-22T00:00:00","ARB7523357","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [25714,"Innkeeper's Tax",418500,"Treasurer of State",48,-4477.87,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25715,"Innkeeper's Tax",418500,"Treasurer of State",48,-188.79,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25716,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-490.58,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523446","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25717,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-60897.26,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523472","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [25718,"Alcoholic Beverage Taxes",416100,"Revenue",90,-264471.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25719,"Innkeeper's Tax",418500,"Treasurer of State",48,-189869.06,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [25720,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-31768.32,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523450","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [25721,"NONGAME FUND",464220,"Natural Resources",300,-129.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-05T00:00:00","ARD7533113","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [25722,"Gasoline use tax",412700,"Revenue",90,-78647.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-22T00:00:00","ARD7523429","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [25723,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-22.42,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-22T00:00:00","CNT7484660","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25724,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2195.65,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-25T00:00:00","CNT7485505","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25725,"Fed Grant Revenue",441000,"Economic Development Corp",260,-34273.53,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-18T00:00:00","CNT7633537","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [25726,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11892.51,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-20T00:00:00","CNT7482703","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25727,"Fed Grant Revenue",441000,"Economic Development Corp",260,-315.99,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-05T00:00:00","CNT7711394","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [25728,"Fed Grant Revenue",441000,"Economic Development Corp",260,-0.36,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-18T00:00:00","CNT7637422","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [25729,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,198.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-19T00:00:00","CNT7724964","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25730,"Fed Grant Revenue",441000,"Economic Development Corp",260,-21805.31,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-15T00:00:00","CNT7670827","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [25731,"Fed Grant Revenue",441000,"Economic Development Corp",260,-255.25,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-15T00:00:00","CNT7531479","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [25732,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-7961.06,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-27T00:00:00","CNT7661555","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25733,"Fed Grant Revenue",441000,"Economic Development Corp",260,-590.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-10T00:00:00","CNT7647289","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [25734,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3833.15,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-19T00:00:00","CNT7636509","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25735,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3160.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-24T00:00:00","CNT7732596","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25736,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-34.16,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-14T00:00:00","CNT7505654","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25737,"Fed Grant Revenue",441000,"Economic Development Corp",260,-22.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-05T00:00:00","CNT7492364","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [25738,"Fed Grant Revenue",441000,"Economic Development Corp",260,-22715.76,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal 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[25884,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11728.87,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-24T00:00:00","CNT7526558","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25885,"Fed Grant Revenue",441000,"Transportation",800,-24685.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-04-27T00:00:00","CNT7678445","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25886,"Fed Grant Revenue",441000,"Transportation",800,-336118.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-02-20T00:00:00","CNT7635539","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25887,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12915.93,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-04T00:00:00","CNT7709529","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25888,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-405.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-21T00:00:00","CNT7461568","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25889,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4560.3,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-08-25T00:00:00","CNT7485505","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25890,"Fed Grant Revenue",441000,"Transportation",800,0.14,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-11-25T00:00:00","ARM7545136","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25891,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-25128.27,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-08-20T00:00:00","CNT7482703","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25892,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.52,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-20T00:00:00","CNT7543826","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25893,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-67.8,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-16T00:00:00","CNT7651105","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25894,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-109.11,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-04T00:00:00","CNT7707442","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25895,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17524.31,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-31T00:00:00","CNT7564964","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25896,"Fed Grant Revenue",441000,"Transportation",800,-103354.9,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-29T00:00:00","CNT7488474","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25897,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4.85,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-05-04T00:00:00","CNT7683510","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25898,"Fed Grant Revenue",441000,"Transportation",800,-186947.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-02-26T00:00:00","CNT7639348","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25899,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8437.64,2026,"General Government","IPAS DOEd Fund",60410,"Federal 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Funds","2026-03-02T00:00:00","CNT7644122","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25903,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-80.36,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-04T00:00:00","CNT7624520","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25904,"Fed Grant Revenue",441000,"Transportation",800,-153631.03,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-11-24T00:00:00","CNT7544859","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25905,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14869.27,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-06T00:00:00","CNT7571591","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25906,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4729.51,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-21T00:00:00","CNT7544785","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25907,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-352.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-05-27T00:00:00","CNT7698731","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25908,"Fed Grant Revenue",441000,"Transportation",800,-119199.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-07-28T00:00:00","CNT7468874","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25909,"Fed Grant Revenue",441000,"Transportation",800,-336032.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-07-31T00:00:00","CNT7468876","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25910,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.52,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-03T00:00:00","CNT7514873","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25911,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-0.89,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-05-28T00:00:00","CNT7698732","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25912,"Fed Grant Revenue",441000,"Transportation",800,-173090.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2025-08-26T00:00:00","CNT7485585","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25913,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-495.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-17T00:00:00","CNT7526557","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25914,"Fed Grant Revenue",441000,"Transportation",800,-113721.0,2026,"Transportation","INDOT Transit Fund",63210,"Federal Funds","2026-02-27T00:00:00","CNT7640418","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [25915,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-11960.41,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-10-23T00:00:00","CNT7525534","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25916,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5502.62,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-05T00:00:00","CNT7710493","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25917,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-14802.75,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-09T00:00:00","CNT7455605","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25918,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-28654.87,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-20T00:00:00","CNT7580466","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25919,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-258.31,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-23T00:00:00","CNT7563860","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25920,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8228.44,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-31T00:00:00","CNT7663543","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25921,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2866.46,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-26T00:00:00","CNT7580467","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25922,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,380.36,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-28T00:00:00","CNT7563861","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25923,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-790.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-24T00:00:00","CNT7732596","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25924,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20094.52,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-25T00:00:00","CNT7466736","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25925,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-114.68,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-06-16T00:00:00","CNT7718937","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25926,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8740.19,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-03-27T00:00:00","CNT7661555","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25927,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-305.25,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-16T00:00:00","CNT7558048","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25928,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-24071.27,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-16T00:00:00","CNT7560043","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25929,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3030.12,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-19T00:00:00","CNT7636509","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25930,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6782.76,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-07-25T00:00:00","CNT7465848","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25931,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9651.86,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-29T00:00:00","CNT7584277","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25932,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5952.28,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-12-22T00:00:00","CNT7562770","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25933,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-48.42,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-09-14T00:00:00","CNT7505654","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25934,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3083.46,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-01-26T00:00:00","CNT7583243","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [25935,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-105.85,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-04-24T00:00:00","CNT7677570","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25936,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1951.17,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-11-12T00:00:00","CNT7537965","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25937,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-44200.0,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-02-18T00:00:00","ARD7633265","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25938,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2.21,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-31T00:00:00","CNT7532576","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25939,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-77.77,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-06-15T00:00:00","CNT7714595","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25940,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,7236.31,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2026-02-03T00:00:00","CNT7624567","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25941,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,11657.27,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal Funds","2025-10-14T00:00:00","CNT7518309","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [25942,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9882.86,2026,"Conservation, Culture and Development","DWD DOL COVID-19",83417,"Federal 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Transaction","",400], [26404,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2558.14,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-11T00:00:00","CNT7687456","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26405,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1159.44,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-12T00:00:00","CNT7713503","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26406,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,480.2,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-11T00:00:00","CNT7713502","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26407,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36041.17,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-21T00:00:00","CNT7695083","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26408,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-459.65,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-05T00:00:00","CNT7644143","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26409,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73626.36,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-03T00:00:00","CNT7534356","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26410,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16191.47,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-20T00:00:00","CNT7521910","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26411,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16590.5,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-18T00:00:00","CNT7541069","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26412,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13296.35,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-20T00:00:00","CNT7577016","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26413,"Fed Grant Revenue",441000,"Education",700,-31298.42,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-09T00:00:00","CNT7449964","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [26414,"Fed Grant Revenue",441000,"Education",700,13.16,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-12T00:00:00","CNT7631044","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [26415,"Fed Grant Revenue",441000,"Education",700,-5394.34,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-28T00:00:00","CNT7466785","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [26416,"Fed Grant Revenue",441000,"Education",700,-1016.81,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-07-25T00:00:00","CNT7466784","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [26417,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12898.63,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-04T00:00:00","CNT7683535","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26418,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15908.15,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-09T00:00:00","CNT7647307","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26419,"Fed Grant Revenue",441000,"Education",700,-15463.43,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-02-10T00:00:00","CNT7629228","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [26420,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26402.92,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-17T00:00:00","CNT7520681","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26421,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-83820.01,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-13T00:00:00","CNT7681383","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26422,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27493.15,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-16T00:00:00","CNT7672774","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26423,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13172.96,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-11T00:00:00","CNT7455627","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26424,"Fed Grant Revenue",441000,"Supreme Court Admin",22,10907.75,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-16T00:00:00","CNT7631705","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26425,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1948.01,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-23T00:00:00","CNT7579528","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26426,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-41313.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-31T00:00:00","CNT7567672","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26427,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-99.24,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-18T00:00:00","CNT7505640","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26428,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1397.26,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-08T00:00:00","CNT7713476","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26429,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-55360.26,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-05T00:00:00","CNT7626381","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26430,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-279.91,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-25T00:00:00","CNT7507649","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26431,"Fed Grant Revenue",441000,"Supreme Court Admin",22,24866.63,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-18T00:00:00","CNT7633509","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26432,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5495.31,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-26T00:00:00","CNT7547508","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26433,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-188.39,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-09T00:00:00","CNT7554735","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26434,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1019.69,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-24T00:00:00","CNT7485535","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26435,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-398.82,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-09T00:00:00","CNT7518249","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26436,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-446.25,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-09T00:00:00","CNT7494170","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26437,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6145.41,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-08T00:00:00","CNT7631016","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26438,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-750058.26,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal 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Funds","2025-09-21T00:00:00","CNT7506655","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26442,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6274.32,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-08T00:00:00","CNT7651125","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26443,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-708686.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-18T00:00:00","CNT7657821","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26444,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-111600.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-06T00:00:00","CNT7514867","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26445,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30119.4,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-26T00:00:00","CNT7659618","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26446,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-40094.6,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-07-18T00:00:00","CNT7460652","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26447,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-99.96,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-15T00:00:00","CNT7501527","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26448,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-90004.21,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-28T00:00:00","CNT7507651","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26449,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7941.46,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-29T00:00:00","CNT7680472","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26450,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6632.72,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-30T00:00:00","CNT7508836","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26451,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-625.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-23T00:00:00","CNT7503745","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26452,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3892.08,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-05T00:00:00","CNT7708579","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26453,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-25000.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-09T00:00:00","CNT7496065","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26454,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-200.46,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-03T00:00:00","CNT7519150","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26455,"Fed Grant Revenue",441000,"Supreme Court Admin",22,29439.76,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-26T00:00:00","CNT7640354","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26456,"Fed Grant Revenue",441000,"Supreme Court Admin",22,24854.99,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-04-29T00:00:00","CNT7680446","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26457,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-790.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-24T00:00:00","CNT7732623","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26458,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-370115.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-30T00:00:00","CNT7565952","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26459,"Fed Grant Revenue",441000,"Supreme Court Admin",22,7256.75,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-01-02T00:00:00","CNT7567673","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26460,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3587654.22,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-05T00:00:00","CNT7709520","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26461,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-457.51,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-24T00:00:00","CNT7657822","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26462,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-717.12,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-26T00:00:00","CNT7507650","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26463,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2285.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-04-10T00:00:00","CNT7668211","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26464,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-43.32,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-05T00:00:00","CNT7713475","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26465,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2389.96,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-03T00:00:00","CNT7490293","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26466,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6829.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-27T00:00:00","CNT7580501","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26467,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-31100.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-11-07T00:00:00","CNT7535391","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26468,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2408.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-28T00:00:00","CNT7679441","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26469,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-68.89,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-02T00:00:00","CNT7511919","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26470,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50037.89,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-06-25T00:00:00","CNT7735392","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26471,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-75.46,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-25T00:00:00","CNT7506659","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26472,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55297.68,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-30T00:00:00","CNT7583267","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26473,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1412.46,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-30T00:00:00","CNT7564994","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26474,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8438.89,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-24T00:00:00","CNT7544814","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26475,"Fed Grant Revenue",441000,"Supreme Court Admin",22,4349.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-11T00:00:00","CNT7555689","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26476,"Fed Grant Revenue",441000,"Supreme Court Admin",22,5513.11,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-15T00:00:00","CNT7558039","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26477,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-62.52,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-12T00:00:00","CNT7714536","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26478,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1372.54,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-11-25T00:00:00","CNT7546382","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26479,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6373.74,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-26T00:00:00","CNT7546476","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26480,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9923.88,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-29T00:00:00","CNT7582289","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26481,"Fed Grant Revenue",441000,"Supreme Court Admin",22,29439.76,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-04-14T00:00:00","CNT7670797","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26482,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-333.14,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-24T00:00:00","CNT7641401","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26483,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3349.83,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-07T00:00:00","CNT7513973","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26484,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-194073.3,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-08-18T00:00:00","CNT7479901","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26485,"Fed Grant Revenue",441000,"Supreme Court Admin",22,21043.85,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-11-17T00:00:00","CNT7540133","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26486,"Fed Grant Revenue",441000,"Supreme Court Admin",22,17603.67,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-01-09T00:00:00","CNT7572431","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26487,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2610.02,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-20T00:00:00","CNT7654793","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26488,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-2019.28,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-08T00:00:00","CNT7709521","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26489,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16633.37,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-26T00:00:00","CNT7639314","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26490,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-15247.5,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-27T00:00:00","CNT7659590","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26491,"Fed Grant Revenue",441000,"Supreme Court Admin",22,34361.07,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-16T00:00:00","CNT7651102","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26492,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1793679.09,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-07T00:00:00","CNT7526549","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26493,"Fed Grant Revenue",441000,"Supreme Court Admin",22,10219.46,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-21T00:00:00","CNT7695054","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26494,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9640.81,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-24T00:00:00","CNT7637442","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26495,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-66209.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-21T00:00:00","CNT7674906","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26496,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23587.17,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-27T00:00:00","CNT7640378","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26497,"Fed Grant Revenue",441000,"Supreme Court Admin",22,83062.38,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-19T00:00:00","CNT7562756","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26498,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-46.05,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-11T00:00:00","CNT7713477","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26499,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-600.03,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-26T00:00:00","CNT7697108","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26500,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29526.87,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-31T00:00:00","CNT7661588","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26501,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1900.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-04T00:00:00","CNT7624516","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26502,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-595.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-16T00:00:00","CNT7498736","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26503,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-68.61,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-12T00:00:00","CNT7649174","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26504,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6113.79,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-04-30T00:00:00","CNT7681393","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26505,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1975.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-12T00:00:00","CNT7689333","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26506,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-345.43,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-23T00:00:00","CNT7506657","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26507,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-23151.08,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-23T00:00:00","CNT7530383","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26508,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7271.69,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-30T00:00:00","CNT7660731","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26509,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-507.0,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-04T00:00:00","CNT7643272","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26510,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4797.78,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-12T00:00:00","CNT7630088","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26511,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-5790.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-19T00:00:00","CNT7634412","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26512,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-7837.21,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-08-12T00:00:00","CNT7476076","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26513,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-5437.44,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-08-19T00:00:00","CNT7480844","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26514,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36273.13,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-05-26T00:00:00","CNT7697139","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26515,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5933.69,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-08T00:00:00","CNT7534359","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26516,"Fed Grant Revenue",441000,"Supreme Court Admin",22,95990.81,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-03-13T00:00:00","CNT7650190","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26517,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-44.4,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-09T00:00:00","CNT7711372","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26518,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-209.3,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-16T00:00:00","CNT7521891","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26519,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4946.43,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-16T00:00:00","CNT7499790","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26520,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-5400.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-11T00:00:00","CNT7712485","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26521,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-53.83,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-17T00:00:00","CNT7502784","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26522,"Fed Grant Revenue",441000,"Supreme Court Admin",22,20763.43,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-02-02T00:00:00","CNT7584273","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26523,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-65352.62,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-14T00:00:00","CNT7691077","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26524,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-203.52,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-22T00:00:00","CNT7506656","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26525,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10170.56,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-07-24T00:00:00","CNT7464841","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26526,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-207.6,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-29T00:00:00","CNT7511165","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26527,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-142.49,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-24T00:00:00","CNT7545417","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26528,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-460.36,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-22T00:00:00","CNT7503744","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26529,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-117.47,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-27T00:00:00","CNT7529327","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26530,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60761.79,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-22T00:00:00","CNT7578716","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26531,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1711.79,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-21T00:00:00","CNT7522761","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26532,"Fed Grant Revenue",441000,"Supreme Court Admin",22,6132.43,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-01-22T00:00:00","CNT7579507","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26533,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-179.0,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-16T00:00:00","CNT7715510","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26534,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-176.51,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-23T00:00:00","CNT7507647","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26535,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,58443.75,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-11-18T00:00:00","CNT7541983","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26536,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17959.26,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-23T00:00:00","CNT7562833","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26537,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-97250.16,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-09-19T00:00:00","CNT7501557","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26538,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-209.89,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-03T00:00:00","CNT7515781","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26539,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2163184.27,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-29T00:00:00","ARD7563623","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26540,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-194.7,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-29T00:00:00","CNT7510145","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26541,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-6827.03,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-05-18T00:00:00","CNT7692276","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26542,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-978.33,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-18T00:00:00","CNT7721697","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26543,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-104500.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-11T00:00:00","CNT7475280","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26544,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-31.36,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-09T00:00:00","CNT7712484","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26545,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4347.51,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-01-23T00:00:00","CNT7583264","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26546,"Fed Grant Revenue",441000,"Supreme Court Admin",22,10742.42,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-01-16T00:00:00","CNT7576988","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26547,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-326.83,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-22T00:00:00","CNT7502785","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26548,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-678.19,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-05T00:00:00","CNT7554734","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26549,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9347.53,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-22T00:00:00","CNT7562832","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26550,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-89852.36,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-08-18T00:00:00","CNT7480843","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26551,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-142.22,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-16T00:00:00","CNT7499742","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26552,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-14573.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-17T00:00:00","CNT7652016","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [26553,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-67.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-05T00:00:00","CNT7708581","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [26554,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-12.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-15T00:00:00","CNT7518254","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [26555,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,54025.29,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2026-01-15T00:00:00","CNT7576247","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26556,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-9737.66,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-21T00:00:00","CNT7695056","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [26557,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-67.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-07T00:00:00","CNT7665589","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [26558,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-81000.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-07T00:00:00","CNT7473391","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26559,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11900.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2026-03-12T00:00:00","CNT7649224","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26560,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-144.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26561,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.3,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26562,"Food and Beverage Tax",418400,"State Comptroller",50,-1219.47,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26563,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26564,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26565,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.28,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26566,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26567,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-121878.35,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643807","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26568,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26569,"Gasoline use tax",412700,"Transportation",800,-18650.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26570,"Consumer Settlements",450230,"Attorney General",46,-615.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650774","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26571,"Odometer Fees",425007,"State Police",100,-1230.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650821","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26572,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26573,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-817218.37,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643891","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26574,"Innkeeper's Tax",418500,"Treasurer of State",48,-799.85,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26575,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.69,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26576,"Consumer Settlements",450230,"Attorney General",46,-63.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650773","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26577,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643846","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26578,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.01,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26579,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26580,"State Library Sales Tax",412430,"Library",730,-0.92,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650871","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26581,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.09,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26582,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26583,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-567920.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26584,"TOS Unidentified Funds",401150,"Child Services",502,-45281.36,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643889","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26585,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26586,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26587,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650828","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26588,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650882","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26589,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26590,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650829","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26591,"Aviation Fuel Excise Tax",413350,"Revenue",90,-57616.74,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26592,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26593,"LARE Fee",425267,"Natural Resources",300,-15726.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650843","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26594,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.92,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26595,"Clean Prod Janitorial",644702,"Correctional Industries",515,-355.84,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26596,"SPF - IKFT",425364,"Child Services",502,-2300.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643889","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26597,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26598,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26599,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26600,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643882","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26601,"Trip Permit (65%)",427446,"Revenue",90,-2177.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26602,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26603,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26604,"SF Permissive Supplier Fee",427501,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26605,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650848","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26606,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26607,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650842","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26608,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643852","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [26609,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44775.29,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26610,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26611,"Real Estate Investigative",451140,"Professional Licensing",250,-140.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26612,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.43,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26613,"Conference Workshop Fees",422020,"Indiana Election Division",63,-800.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643842","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [26614,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26615,"Gasoline Tax",414200,"Revenue",90,-1231595.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26616,"GIFT SHOP",432100,"Library",730,-13.2,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650871","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26617,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-1100963.65,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26618,"Food and Beverage Tax",418400,"State Comptroller",50,-8229.59,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26619,"NONGAME FUND",464220,"Natural Resources",300,-4065.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643869","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26620,"Food and Beverage Tax",418400,"State Comptroller",50,-1514.8,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26621,"Gasoline use tax",412700,"Transportation",800,-405043.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26622,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-634555.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26623,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-25232.64,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643865","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26624,"Truck 54K - 60K",425034,"Motor Vehicles",235,-525.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26625,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26626,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26627,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26628,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26629,"Food and Beverage Tax",418400,"State Comptroller",50,-25.69,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26630,"Claims and Comp - Road Damage",472342,"Transportation",800,-8533.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","ARM7650766","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26631,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650751","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26632,"Food and Beverage Tax",418400,"State Comptroller",50,-2075.9,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26633,"Odometer Fees",425007,"State Police",100,-126.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650820","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26634,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650871","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26635,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-100.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643872","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26636,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26637,"Sale of State Property",430310,"Dept of Administration",61,-6827.67,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26638,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.11,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26639,"Motor Carrier Permit Fee",427452,"Transportation",800,-525.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26640,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26641,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.6,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26642,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1700.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26643,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-450.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26644,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-176164.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26645,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26646,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3.51,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643881","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26647,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-28627.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26648,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26649,"HP Breakage",423613,"Horse Racing Comm",265,-70.14,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26650,"Accountant Investigative",451130,"Professional Licensing",250,-130.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26651,"State Sales Tax",412010,"Transportation",800,-2742.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26652,"Occupational License Fee",422820,"Gaming Comm",190,-4950.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26653,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.48,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26654,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26655,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26656,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26657,"HP Breakage",423613,"Horse Racing Comm",265,-403.31,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26658,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26659,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-198.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643840","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [26660,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643855","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26661,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26662,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.31,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26663,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.02,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26664,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5509.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26665,"Odometer Fees",425007,"State Police",100,-153.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643849","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26666,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2934820.12,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26667,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26668,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.08,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26669,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-158097.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650874","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26670,"Food and Beverage Tax",418400,"State Comptroller",50,-140.92,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26671,"Food and Beverage Tax",418400,"State Comptroller",50,-9.56,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26672,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1759.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643873","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [26673,"Disability Premiums EE",428991,"Disability - State Personnel",71,-777.64,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643762","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [26674,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650751","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26675,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-17459.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643762","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [26676,"HP Breakage",423613,"Horse Racing Comm",265,-403.31,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26677,"SPF - IKFT",425364,"Child Services",502,-800.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650856","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26678,"Claims and Comp - Road Damage",472342,"Transportation",800,-309.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARM7643784","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26679,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-8271.89,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650850","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [26680,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2040.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26681,"Innkeeper's Tax",418500,"Treasurer of State",48,-7428.8,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26682,"Retaliatory Fees",423990,"Insurance",210,-1030369.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26683,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1562.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650768","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26684,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-770.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26685,"Food and Beverage Tax",418400,"State Comptroller",50,-495.2,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26686,"Food and Beverage Tax",418400,"State Comptroller",50,-1028.72,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26687,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26688,"Food and Beverage Tax",418400,"State Comptroller",50,-2982.38,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26689,"Cellular Tower Fees",428128,"Transportation",800,-47411.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650887","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26690,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643855","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26691,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650751","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26692,"Railroad Property Tax",419200,"Transportation",800,-280073.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26693,"Teaching Licensing Fees",427010,"Education",700,-7100.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643900","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [26694,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643863","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26695,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.05,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26696,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26697,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-18005.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650863","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [26698,"ID Breakage",423614,"Horse Racing Comm",265,-745.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26699,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2455.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26700,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.93,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26701,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.04,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26702,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-129850.34,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650837","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26703,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26704,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.22,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26705,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-366987.89,2026,"Conservation, Culture and Development","HAZ SUB Site, PUTNAM",49526,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26706,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26707,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.63,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26708,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26709,"Food and Beverage Tax",418400,"State Comptroller",50,-4181.02,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26710,"Title Insurance Enforcement Fu",423970,"Insurance",210,-10545.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26711,"SPF - Support our Troops",425340,"Veterans Affairs",160,-28620.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643854","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26712,"Food and Beverage Tax",418400,"State Comptroller",50,-2211.42,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26713,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.14,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26714,"GIFT SHOP",432100,"Library",730,-8.44,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26715,"Innkeeper's Tax",418500,"Treasurer of State",48,-1660.24,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26716,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.4,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26717,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26718,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4520.38,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650872","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26719,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26720,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2365.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26721,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643846","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26722,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26723,"Food and Beverage Tax",418400,"State Comptroller",50,-16424.69,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26724,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-16980.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26725,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26726,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26727,"Claims and Comp - Road Damage",472342,"Transportation",800,166.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26728,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7965.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26729,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26730,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-16T00:00:00","ARM7650752","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26731,"Civil Penalties",450411,"Worker's Comp Brd",220,-49.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643858","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26732,"Food and Beverage Tax",418400,"State Comptroller",50,-173.44,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26733,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.08,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26734,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1209838.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26735,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-950.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643864","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [26736,"Welfare Repayments",450510,"FSSA Family Resources",500,3293.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650855","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26737,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2625.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26738,"Transp Infr Impr Fee",428155,"Transportation",800,-5174.8,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26739,"ID Breakage",423614,"Horse Racing Comm",265,-129.63,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26740,"Innkeeper's Tax",418500,"Treasurer of State",48,-1398.1,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26741,"DOR BMV OSOW Fee",427475,"Revenue",90,-61162.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26742,"Food and Beverage Tax",418400,"State Comptroller",50,-827.95,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26743,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26744,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-208267.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643868","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26745,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13905.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26746,"Claims and Comp - Road Damage",472342,"Transportation",800,-38895.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650887","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26747,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1395.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643857","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26748,"SPF - Colts",425354,"Budget Agency",57,-5920.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643839","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [26749,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26750,"State Sales Tax",412010,"Transportation",800,-3933.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26751,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26752,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-140.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650775","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26753,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-53865.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650874","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26754,"HP Breakage",423613,"Horse Racing Comm",265,-4.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26755,"Food and Beverage Tax",418400,"State Comptroller",50,-3675.41,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26756,"Food and Beverage Tax",418400,"State Comptroller",50,-2217.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26757,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-3799.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26758,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.38,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26759,"DOR BMV OSOW Fee",427475,"Transportation",800,-1125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26760,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650858","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26761,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-525.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643852","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [26762,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-4347.9,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26763,"Off Furn - Office Seating",644723,"Correctional Industries",515,-147637.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26764,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26765,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-245.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643795","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26766,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-6203.3,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643787","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26767,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26768,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650837","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [26769,"Veterans Home Resident Collect",428410,"Veterans Home",570,-8662.03,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643896","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [26770,"DOR BMV OSOW Fee",427475,"Revenue",90,-53410.38,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26771,"Clean Prod Laundry",644703,"Correctional Industries",515,-5193.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26772,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,128.7,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643881","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26773,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26774,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26775,"LOCAL PROJECTS",464180,"Child Services",502,-626.08,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643889","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26776,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-17707.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643871","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26777,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.49,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26778,"Innkeeper's Tax",418500,"Treasurer of State",48,-173.96,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26779,"Innkeeper's Tax",418500,"Treasurer of State",48,-5642.2,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26780,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-16800.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643871","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26781,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-129.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26782,"Welfare Repayments",450510,"FSSA Family Resources",500,-6962.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-16T00:00:00","ARB7651660","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26783,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6753.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650849","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26784,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26785,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650854","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26786,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9423.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643903","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26787,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-142.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26788,"Innkeeper's Tax",418500,"Treasurer of State",48,-5262.46,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26789,"State Sales Tax",412010,"Transportation",800,-16620.9,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26790,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.26,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26791,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26792,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.76,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26793,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3184.62,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643762","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [26794,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-26295.48,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26795,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3884.79,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650831","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26796,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.71,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26797,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26798,"Consumer Settlements",450230,"Attorney General",46,-1786.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26799,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.16,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26800,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.38,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26801,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-57013.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650840","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26802,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26803,"Innkeeper's Tax",418500,"Treasurer of State",48,-775.6,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26804,"Innkeeper's Tax",418500,"Treasurer of State",48,-339.0,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26805,"ID Tags",644750,"Correctional Industries",515,-4995.19,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26806,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-16T00:00:00","ARB7650751","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26807,"Transp Infr Impr Fee",428155,"Transportation",800,-9418.01,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26808,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26809,"Innkeeper's Tax",418500,"Treasurer of State",48,-1084.01,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26810,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2820.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643877","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26811,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-36.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643790","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26812,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26813,"Consumer Settlements",450230,"Attorney General",46,-76.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643793","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26814,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3300.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650848","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26815,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650751","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26816,"SPF - Nurses",425367,"Motor Vehicles",235,-2425.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26817,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643844","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26818,"SPF - Riley HFK",425376,"Motor Vehicles",235,-925.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26819,"Military Relief Check-off",464226,"Veterans Affairs",160,-761.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650823","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [26820,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26821,"Heritage Trust Fees",425387,"Natural Resources",300,-16300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643871","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26822,"Veterans Home Resident Collect",428410,"Veterans Home",570,-88312.29,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650862","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [26823,"DOR Service Charge",427449,"Revenue",90,-2066.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26824,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26825,"Merger Fee",422314,"Financial Institutions",208,-1500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643855","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26826,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-106.91,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643896","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [26827,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.67,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26828,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.41,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26829,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26830,"LOCAL PROJECTS",464180,"Library",730,-1749.04,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26831,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.25,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26832,"STORMWATER",421188,"Environmental Management",495,1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26833,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-4079.18,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643867","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [26834,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26835,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4775.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26836,"SPF - Purdue",425319,"Motor Vehicles",235,-4450.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26837,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1218.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26838,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-809.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650849","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26839,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-05T00:00:00","ARM7643769","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26840,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650751","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26841,"Transp Infr Impr Fee",428155,"Transportation",800,-365595.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650874","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26842,"Innkeeper's Tax",418500,"Treasurer of State",48,-3482.37,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26843,"Real Estate Investigative",451140,"Professional Licensing",250,-245.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643863","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26844,"SF Permissive Supplier Fee",427501,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26845,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-43765.56,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643893","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26846,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-16T00:00:00","BIL7650882","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26847,"Gasoline use tax",412700,"Transportation",800,-6217.05,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26848,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26849,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26850,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26851,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-05T00:00:00","ARD7643889","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26852,"FR - scrap revenue",431431,"Transportation",800,-898.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26853,"State Sales Tax",412010,"Transportation",800,-11588.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26854,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2250.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26855,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4920.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26856,"Innkeeper's Tax",418500,"Treasurer of State",48,-1559.07,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26857,"SPF - ISU",425311,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26858,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.37,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26859,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1050.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650771","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26860,"SPF - ND",425327,"Motor Vehicles",235,-1125.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26861,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26862,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.84,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26863,"Gasoline Tax",414200,"Revenue",90,5382.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26864,"DESIGNATED DONATION",463050,"Arts Comm",705,-1600.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643901","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [26865,"FR - recycle revenue",431428,"Correction",615,-29282.5,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650865","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [26866,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26867,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-54408.89,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26868,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-121203.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643844","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26869,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-54832.57,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650829","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [26870,"Special Fuel Tax",414300,"Revenue",90,14896.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26871,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26872,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-68503.21,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650853","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26873,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26874,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-16T00:00:00","ARM7650752","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26875,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14656.55,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26876,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-244.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26877,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26878,"LABORATORY COSTS",421102,"Toxicology",115,-2070.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650822","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [26879,"Child Support Bureau Annual Fe",424200,"Child Services",502,-145.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-16T00:00:00","ARD7650856","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26880,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.82,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26881,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2526.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26882,"DESIGNATED DONATION",463050,"Arts Comm",705,-375.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650870","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [26883,"Safety First Trust Fees",425389,"Homeland Security",385,-1125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643876","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [26884,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7673.96,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643787","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [26885,"Garments",644780,"Correctional Industries",515,-95864.6,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26886,"Dealer Plates",425230,"Secretary Of State",40,-11959.16,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643790","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26887,"Consumer Restitution",450220,"Attorney General",46,-2687.12,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26888,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26889,"Rental - Land",430123,"Economic Development Corp",260,-15081.05,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650836","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [26890,"Innkeeper's Tax",418500,"Treasurer of State",48,-721.53,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26891,"Tables - Folding",644740,"Correctional Industries",515,-17500.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26892,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4770.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650843","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26893,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643889","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [26894,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-117118.81,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650860","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26895,"HP Breakage",423613,"Horse Racing Comm",265,-27.98,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [26896,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26897,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-17.33,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26898,"Notary Public Commissions",427520,"Secretary Of State",40,-11489.48,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650772","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26899,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26900,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-350494.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26901,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26902,"Welfare Repayments",450510,"FSSA Family Resources",500,80030.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643886","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26903,"Odometer Fees",425007,"State Police",100,-3573.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643851","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [26904,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26905,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26906,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26907,"Food and Beverage Tax",418400,"State Comptroller",50,-734.56,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26908,"Special Fuel Tax",414300,"Revenue",90,-891340.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26909,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26910,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643852","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [26911,"Lounge Furniture",645725,"Correctional Industries",515,-13545.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26912,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26913,"Unemployment Tax",417810,"Dept of Workforce Development",510,-4525486.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643893","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [26914,"IRP Registration Fees",427420,"Revenue",90,-713819.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26915,"Aircraft License Excise Tax",413100,"Revenue",90,-420.76,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26916,"Motor Carrier Permit Fees",427440,"Revenue",90,-40.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26917,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-127735.76,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26918,"DOR BMV OSOW Fee",427475,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26919,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26920,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26921,"Food and Beverage Tax",418400,"State Comptroller",50,-605.18,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26922,"Highway Signs",645750,"Correctional Industries",515,-35372.49,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26923,"Food and Beverage Tax",418400,"State Comptroller",50,-473.54,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26924,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26925,"Trip Permit (35%)",427441,"Revenue",90,-1172.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26926,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26927,"Charity Gaming License Fee",422810,"Gaming Comm",190,-40175.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26928,"Gasoline use tax",412700,"Transportation",800,-135018.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26929,"Food and Beverage Tax",418400,"State Comptroller",50,-3071.27,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26930,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-125.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26931,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26932,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-69800.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26933,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-65.5,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643796","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26934,"LOCAL PROJECTS",464180,"Transportation",800,-1826771.97,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643920","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [26935,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.38,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26936,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650779","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26937,"Innkeeper's Tax",418500,"Treasurer of State",48,-3909.14,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26938,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5698.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650843","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26939,"Garments",644780,"Correctional Industries",515,-36087.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26940,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-309.69,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643879","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [26941,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26942,"Welfare Repayments",450510,"FSSA Family Resources",500,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650757","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26943,"TOS Unidentified Funds",401150,"Attorney General",46,-261305.79,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26944,"Food and Beverage Tax",418400,"State Comptroller",50,-6404.1,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26945,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-301895.74,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650858","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [26946,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26947,"SBOA Audit Charge",452210,"Board of Accounts",80,-715.68,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643845","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [26948,"LARE Fee",425267,"Natural Resources",300,-18277.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643871","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [26949,"Special Fuel Tax",414300,"Revenue",90,-18101.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26950,"Offender Medical Copayments",420830,"Correction",615,-2694.25,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643897","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [26951,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-364.59,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643894","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [26952,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.15,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26953,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650834","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [26954,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-400.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26955,"Toilet Paper",644782,"Correctional Industries",515,-64345.05,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [26956,"Notary Public Commissions",427520,"Secretary Of State",40,-12614.59,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643792","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [26957,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-102535.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [26958,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1066.4,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [26959,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.49,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26960,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.35,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26961,"Gaming Penalties",450620,"Gaming Comm",190,-1268.75,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26962,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26963,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60593.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26964,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-231.95,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643884","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [26965,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650816","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26966,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26967,"SPF - IPFF",425368,"Motor Vehicles",235,-2300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26968,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26969,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26970,"Food and Beverage Tax",418400,"State Comptroller",50,-1394.69,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26971,"Welfare Repayments",450510,"FSSA Family Resources",500,-2166.35,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643886","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [26972,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26973,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26974,"Innkeeper's Tax",418500,"Treasurer of State",48,-1253.04,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26975,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-18.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26976,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-952.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [26977,"Innkeeper's Tax",418500,"Treasurer of State",48,-1459.93,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26978,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-208.8,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650825","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26979,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-61570.78,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650853","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26980,"Aircraft License Excise Tax",413100,"Revenue",90,-332.12,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26981,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-05T00:00:00","BIL7643914","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26982,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-722.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650832","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26983,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26984,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643844","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [26985,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,11648.54,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26986,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7358.55,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26987,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26988,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.54,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [26989,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [26990,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650827","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [26991,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26992,"DOR IDEM Fees",427470,"Environmental Management",495,-3037.41,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643881","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [26993,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [26994,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-346.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [26995,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [26996,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-392480.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [26997,"Offender Medical Copayments",420830,"Correction",615,-3084.3,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650865","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [26998,"Food and Beverage Tax",418400,"State Comptroller",50,-1851.19,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [26999,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650858","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27000,"LARE Fee",425267,"Natural Resources",300,-56852.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643871","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27001,"Civil Penalties",450411,"Worker's Comp Brd",220,-1653.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650829","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27002,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27003,"Investment Income",429690,"Motor Vehicles",235,-526.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643860","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27004,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7426.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27005,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.79,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27006,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650835","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [27007,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27008,"Food and Beverage Tax",418400,"State Comptroller",50,-1251.82,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27009,"Food and Beverage Tax",418400,"State Comptroller",50,-8486.4,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27010,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-22.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27011,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-16T00:00:00","ARB7650760","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27012,"Innkeeper's Tax",418500,"Treasurer of State",48,-2850.77,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27013,"Heritage Trust Fees",425387,"Natural Resources",300,-4150.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650843","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27014,"Welfare Repayments",450510,"FSSA Family Resources",500,4039.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-05T00:00:00","ARM7643777","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27015,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.42,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27016,"Claims and Comp - Auto Damage",472340,"Transportation",800,-5692.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643920","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27017,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650815","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27018,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-242194.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27019,"ID Breakage",423614,"Horse Racing Comm",265,-37.57,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27020,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27021,"Water Testing Fees",423190,"Indiana Dept of Health",400,-482.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27022,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27023,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27024,"Registration Fee Revenue",423260,"Attorney General",46,-75.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27025,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650856","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27026,"Claims and Comp - Auto Damage",472340,"Transportation",800,-39323.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650887","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27027,"Food and Beverage Tax",418400,"State Comptroller",50,-24107.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27028,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11080.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643863","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27029,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.62,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27030,"Innkeeper's Tax",418500,"Treasurer of State",48,-152.55,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27031,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27032,"SF Permissive Supplier Fee",427501,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27033,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-308.22,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643895","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [27034,"Food and Beverage Tax",418400,"State Comptroller",50,-378.64,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27035,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650882","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27036,"DOR IDEM Fees",427470,"Environmental Management",495,-3163.73,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650853","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27037,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-16T00:00:00","BIL7650882","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27038,"SPF - IU",425312,"Motor Vehicles",235,-6175.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27039,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27040,"InsurAgts and Related Lic",423920,"Insurance",210,-193541.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643856","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27041,"Special Fuel Tax",414300,"Revenue",90,-297160.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27042,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,2500.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643791","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27043,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-19026.0,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643880","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27044,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27045,"LARE Fee",425267,"Natural Resources",300,-4858.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650843","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27046,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27047,"Printing Service",649792,"Correctional Industries",515,-2265.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [27048,"Food and Beverage Tax",418400,"State Comptroller",50,-158.78,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27049,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27050,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643865","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [27051,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27052,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-181901.68,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27053,"Volume Fee",422330,"Financial Institutions",208,-5680.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643855","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27054,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27055,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.95,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27056,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-34606.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650874","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27057,"Program Income",441020,"Indiana Dept of Health",400,-5000.0,2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27058,"FR - recycle revenue",431428,"Correction",615,-24.95,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643898","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [27059,"Innkeeper's Tax",418500,"Treasurer of State",48,-5530.11,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27060,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-33939.27,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650860","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27061,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-85.14,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27062,"Military Relief Check-off",464226,"Veterans Affairs",160,-2918.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643853","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27063,"SPF - Butler",425304,"Motor Vehicles",235,-875.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27064,"ID Breakage",423614,"Horse Racing Comm",265,-6.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27065,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-638798.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650845","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27066,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-45703.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650771","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27067,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27068,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650873","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27069,"Dealer Plates",425230,"Secretary Of State",40,-5560.39,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650771","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27070,"Innkeeper's Tax",418500,"Treasurer of State",48,-2257.51,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27071,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27072,"Wild Turkey Trust",425397,"Motor Vehicles",235,-800.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27073,"Abandoned Property",462100,"Treasurer of State",48,-1262283.17,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643796","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27074,"Registration Fee Revenue",423260,"Public Defender Council",610,-1000.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650863","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [27075,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-173.34,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650814","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27076,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27077,"Gasoline Tax",414200,"Revenue",90,-411871.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27078,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27079,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-15285.33,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650851","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27080,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27081,"Sports Agent Fees",420515,"Attorney General",46,-2071.61,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27082,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27083,"Food and Beverage Tax",418400,"State Comptroller",50,-2487.85,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27084,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27085,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27086,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27087,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1159.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27088,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4740.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27089,"Food and Beverage Tax",418400,"State Comptroller",50,-210.15,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27090,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27091,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27092,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27093,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27094,"Gasoline use tax",412700,"Revenue",90,-6839.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27095,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27096,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27097,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27098,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27099,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27100,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1720.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27101,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27102,"Special Fuel Tax",414300,"Revenue",90,-2599108.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27103,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-3.74,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27104,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27105,"Food and Beverage Tax",418400,"State Comptroller",50,-7962.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27106,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27107,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27108,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-9750.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27109,"Food and Beverage Tax",418400,"State Comptroller",50,-155.08,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27110,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27111,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-2400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27112,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-67199.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27113,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-23.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27114,"TOS Unidentified Funds",401150,"Attorney General",46,38470.8,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27115,"Consumer Restitution",450220,"Attorney General",46,-2500.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27116,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27117,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27118,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-9.67,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27119,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27120,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27121,"Alcoholic Beverage Taxes",416100,"Revenue",90,-481.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27122,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27123,"Consumer Settlements",450230,"Attorney General",46,-649.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27124,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2006.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27125,"County Admissions Tax",418530,"State Comptroller",50,-1492353.67,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27126,"Food and Beverage Tax",418400,"State Comptroller",50,-27029.75,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27127,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3352.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27128,"MFCU Investigation Recovery",450270,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27129,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-1479928.12,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27130,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27131,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27132,"SPF - IU",425312,"Motor Vehicles",235,-5125.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27133,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27134,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27135,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27136,"FandW - Online Revenue",425457,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27137,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27138,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27139,"SPF - Butler",425304,"Motor Vehicles",235,-850.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27140,"SPF - ISP",425371,"Motor Vehicles",235,-775.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27141,"Certificate Fee",423319,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27142,"Heritage Trust Fees",425387,"Natural Resources",300,-3125.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27143,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27144,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27145,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27146,"Food and Beverage Tax",418400,"State Comptroller",50,-86.28,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27147,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27148,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27149,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27150,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27151,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27152,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27153,"DOR UST Fees",427465,"Environmental Management",495,495.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27154,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27155,"SPandR - Ski Rental",425846,"Natural Resources",300,-65.45,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27156,"SPandR - CRS Cabins",425799,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27157,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-10000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27158,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27159,"SPF - IPFF",425368,"Motor Vehicles",235,-975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27160,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3775.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27161,"Food and Beverage Tax",418400,"State Comptroller",50,-14707.82,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27162,"Food and Beverage Tax",418400,"State Comptroller",50,-2920.3,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27163,"LARE Fee",425267,"Natural Resources",300,-3318.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27164,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27165,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-22495.33,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27166,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-4531.17,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27167,"SPandR - Admin Rev",425858,"Natural Resources",300,-72.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27168,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27169,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-66.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27170,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27171,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27172,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27173,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27174,"DNR Donations Revenue",463060,"Natural Resources",300,-1007.25,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27175,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27176,"SPF - BallState",425302,"Motor Vehicles",235,-850.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27177,"Gasoline Tax",414200,"Revenue",90,-913241.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27178,"SPandR - Retailer Commission",425841,"Natural Resources",300,-6.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27179,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27180,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27181,"Registration Fee Revenue",423260,"Attorney General",46,-3639.75,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27182,"Food and Beverage Tax",418400,"State Comptroller",50,-2512.65,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27183,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1575.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27184,"SPF - Riley HFK",425376,"Motor Vehicles",235,-975.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27185,"Aviation Fuel Excise Tax",413350,"Revenue",90,-57798.18,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27186,"Food and Beverage Tax",418400,"State Comptroller",50,-1859.97,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27187,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27188,"SPandR - Toboggan",425852,"Natural Resources",300,-9756.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27189,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27190,"Special Fuel Tax",414300,"Revenue",90,-53494.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27191,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-10488.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27192,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27193,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27194,"Food and Beverage Tax",418400,"State Comptroller",50,-1325.58,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27195,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-63.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27196,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2787.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27197,"Food and Beverage Tax",418400,"State Comptroller",50,-6707.25,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27198,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27199,"Special Fuel Tax",414300,"Revenue",90,-878203.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27200,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-835898.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27201,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27202,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-500.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27203,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2499.81,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27204,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-261.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27205,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27206,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27207,"SPandR - Annual Permits",425787,"Natural Resources",300,-30850.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27208,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-75.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27209,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-1173.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27210,"FandW - POS vendor license sales",425458,"Natural Resources",300,-233.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27211,"Gasoline Tax",414200,"Revenue",90,-2735627.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27212,"Food and Beverage Tax",418400,"State Comptroller",50,-3012.77,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27213,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-900.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27214,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27215,"Food and Beverage Tax",418400,"State Comptroller",50,-6568.87,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27216,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27217,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27218,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-77.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27219,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27220,"Food and Beverage Tax",418400,"State Comptroller",50,-1244.36,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27221,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27222,"Food and Beverage Tax",418400,"State Comptroller",50,-4396.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27223,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27224,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1428.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27225,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27226,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27227,"Food and Beverage Tax",418400,"State Comptroller",50,-27.97,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27228,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27229,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27230,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27231,"Food and Beverage Tax",418400,"State Comptroller",50,-3359.35,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27232,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27233,"LARE Fee",425267,"Natural Resources",300,-10456.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27234,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27235,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27236,"Food and Beverage Tax",418400,"State Comptroller",50,-313.94,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27237,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-375.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27238,"Entomology - nursery dealers l",425434,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27239,"DOR BMV OSOW Fee",427475,"Revenue",90,-48742.05,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27240,"SPandR - Falls Parking",425814,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27241,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27242,"Food and Beverage Tax",418400,"State Comptroller",50,-4733.27,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27243,"DOR BMV OSOW Fee",427475,"Revenue",90,-72799.96,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27244,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2000.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27245,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24501.81,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27246,"Food and Beverage Tax",418400,"State Comptroller",50,-120537.74,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27247,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27248,"Food and Beverage Tax",418400,"State Comptroller",50,-184.26,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27249,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-250.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27250,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27251,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27252,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-10100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27253,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27254,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-3425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27255,"Food and Beverage Tax",418400,"State Comptroller",50,-4984.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27256,"DNR - Firewood Revenue",431462,"Natural Resources",300,-123.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27257,"Alcoholic Beverage Taxes",416100,"Revenue",90,-116.18,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27258,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27259,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27260,"SPF - Nurses",425367,"Motor Vehicles",235,-1475.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27261,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-19750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27262,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-13025.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27263,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-505.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27264,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27265,"Agent Renewal",423321,"Dept of Workforce Development",510,-10.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27266,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27267,"Food and Beverage Tax",418400,"State Comptroller",50,-10043.37,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27268,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-60.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27269,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-22103.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27270,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27271,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27272,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1056.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27273,"Wild Turkey Trust",425397,"Motor Vehicles",235,-275.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27274,"Checking Interest Income",429670,"Natural Resources",300,-810.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27275,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27276,"SPF - Purdue",425319,"Motor Vehicles",235,-4275.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27277,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27278,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27279,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27280,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-1255.71,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27281,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27282,"Food and Beverage Tax",418400,"State Comptroller",50,-9.55,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27283,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27284,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27285,"Food and Beverage Tax",418400,"State Comptroller",50,-477.7,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27286,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27287,"Food and Beverage Tax",418400,"State Comptroller",50,-1054.2,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27288,"DOR Service Charge",427449,"Revenue",90,-361.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27289,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-301650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27290,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-280.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27291,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27292,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27293,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27294,"Food and Beverage Tax",418400,"State Comptroller",50,-1174.72,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27295,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-28.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27296,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-12300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27297,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1045.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27298,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27299,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8710.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27300,"Food and Beverage Tax",418400,"State Comptroller",50,-546.61,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27301,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-282.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27302,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27303,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-26.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633234","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27304,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27305,"FandW - License Agent Revenue",425482,"Natural Resources",300,-12.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27306,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-7665.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27307,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27308,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27309,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27310,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27311,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27312,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2025.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27313,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27314,"SPF - IBE",425359,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27315,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27316,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27317,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7311.19,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27318,"SPandR - Special Events",425857,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633246","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27319,"Food and Beverage Tax",418400,"State Comptroller",50,-2812.59,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27320,"Unemployment Tax",417810,"Dept of Workforce Development",510,-650169.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633265","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27321,"Food and Beverage Tax",418400,"State Comptroller",50,-5070.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27322,"Motor Vehicle Highway Fees",425008,"Revenue",90,-206534.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27323,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2226.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27324,"IRP Registration Fees",427420,"Revenue",90,-5415596.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27325,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27326,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27327,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-125.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27328,"Aircraft License Excise Tax",413100,"Revenue",90,-486.71,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633222","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27329,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633141","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27330,"Food and Beverage Tax",418400,"State Comptroller",50,-3028.47,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633183","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27331,"SPF - ND",425327,"Motor Vehicles",235,-900.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633237","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27332,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27333,"Claims and Comp - Road Damage",472342,"Transportation",800,-230.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633274","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27334,"SPF - IKFT",425364,"Child Services",502,-450.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633261","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27335,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27336,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-447208.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633248","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27337,"Gasoline use tax",412700,"Transportation",800,-10258.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27338,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633238","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27339,"Copies and Report Fees",420360,"Board of Accounts",80,-9005.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633277","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27340,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27341,"Safety First Trust Fees",425389,"Homeland Security",385,-100.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633251","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27342,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1485.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633233","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27343,"Banner Permits",428132,"Transportation",800,-2620.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27344,"DOR IDEM Fees",427470,"Environmental Management",495,-2953.31,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633256","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27345,"Volume Fee",422330,"Financial Institutions",208,-13694.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633232","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27346,"DESIGNATED DONATION",463050,"Arts Comm",705,-375.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633271","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [27347,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-587392.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633277","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27348,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-140597.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27349,"Charity Gaming License Fee",422810,"Gaming Comm",190,-34425.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27350,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27351,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633263","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27352,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2071.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633137","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [27353,"HP Breakage",423613,"Horse Racing Comm",265,-26.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27354,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-698.61,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633215","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27355,"Welfare Repayments",450510,"FSSA Family Resources",500,4606.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633260","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27356,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27357,"Innkeeper's Tax",418500,"Treasurer of State",48,-1091.57,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633165","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27358,"Librarian Certification Fee",424610,"Library",730,-340.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27359,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-50215.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633243","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27360,"Transp Infr Impr Fee",428155,"Transportation",800,-336855.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27361,"Claims and Comp - Auto Damage",472340,"Transportation",800,-653.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633294","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27362,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633240","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [27363,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633257","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27364,"GIFT SHOP",432100,"Library",730,-33.54,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27365,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-7637.65,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633157","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [27366,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27367,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.04,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633167","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27368,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-48114.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27369,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633238","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27370,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27371,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-231605.38,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633240","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [27372,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-57.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27373,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27374,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2740.89,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633256","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27375,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-11345.66,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633230","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27376,"Notary Public Commissions",427520,"Secretary Of State",40,-6386.84,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633160","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27377,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-150970.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633256","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27378,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633286","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27379,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-3350.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633232","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27380,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633286","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27381,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-11720.7,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633155","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27382,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6382.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633253","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27383,"Claims and Comp - Road Damage",472342,"Transportation",800,350.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27384,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-15743.39,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27385,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","ARM7633142","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27386,"State Sales Tax",412010,"Transportation",800,-32805.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27387,"ID Breakage",423614,"Horse Racing Comm",265,-10.25,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27388,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-7.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27389,"SBOA Audit Charge",452210,"Board of Accounts",80,-5328.79,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633220","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27390,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633232","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [27391,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1915.95,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633242","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27392,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-429920.1,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633263","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27393,"State Sales Tax",412010,"Transportation",800,-7763.1,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27394,"Petroleum Severance",413800,"Natural Resources",300,-9427.51,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633244","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27395,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633226","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27396,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633286","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27397,"Innkeeper's Tax",418500,"Treasurer of State",48,-10513.82,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633165","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27398,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633257","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27399,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633162","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27400,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27401,"Occupational License Fee",422820,"Gaming Comm",190,-600.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27402,"NONGAME FUND",464220,"Natural Resources",300,-1126.45,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633244","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27403,"Hunting Permit",420430,"Brd of Animal Health",351,-2670.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633250","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [27404,"Innkeeper's Tax",418500,"Treasurer of State",48,-528.83,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633165","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27405,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63763.19,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27406,"Claims and Comp - Road Damage",472342,"Transportation",800,-122279.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633294","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27407,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5.94,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633165","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27408,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633239","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [27409,"Welfare Repayments",450510,"Early Child Learning",501,-75898.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633147","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [27410,"ID Breakage",423614,"Horse Racing Comm",265,-58.91,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27411,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633227","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27412,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633238","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27413,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633245","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27414,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-38548.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633266","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [27415,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-4550.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633215","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [27416,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5200.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633158","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [27417,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633252","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27418,"DEVA Repayments",428924,"Personnel",70,-520.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633217","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [27419,"Claims and Comp - Road Damage",472342,"Transportation",800,3266.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARM7633153","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27420,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8304.67,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-18T00:00:00","ARB7633137","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [27421,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3655.39,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27422,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-58.2,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633254","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27423,"State Library Sales Tax",412430,"Library",730,2079.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27424,"HP Breakage",423613,"Horse Racing Comm",265,-151.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27425,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633226","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27426,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28499.45,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633177","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27427,"Admin. Fee",425197,"Charter School Brd",704,-1451.79,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-18T00:00:00","ARD7633270","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [27428,"Gasoline use tax",412700,"Transportation",800,-30775.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27429,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-967.84,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633247","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27430,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-70822.86,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633155","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27431,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633245","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27432,"Innkeeper's Tax",418500,"Treasurer of State",48,-566.69,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633165","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27433,"SPF - Colts",425354,"Budget Agency",57,-1040.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633214","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27434,"LOCAL PROJECTS",464180,"Public Retirement System",72,-367.5,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633218","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27435,"Military Relief Check-off",464226,"Veterans Affairs",160,-1354.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633228","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27436,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27437,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1420.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27438,"Registration Fee Revenue",423260,"Public Defender Council",610,-1625.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633266","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [27439,"Self Pay Payments",420112,"Evansville State Hospital",425,-7663.98,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633255","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [27440,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27441,"DONATION NOT FOR PROFITS",463210,"Library",730,-108.7,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633273","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27442,"DESIGNATED DONATION",463050,"Public Defender Council",610,-525.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633266","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [27443,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633263","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27444,"Transp Infr Impr Fee",428155,"Transportation",800,-14573.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27445,"DOR BMV OSOW Fee",427475,"Transportation",800,-635.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633275","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27446,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633252","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27447,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-24400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27448,"Odometer Fees",425007,"State Police",100,-1299.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633225","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27449,"Teaching Licensing Fees",427010,"Education",700,-2990.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633269","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [27450,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6630.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27451,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-969.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633253","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27452,"STORMWATER",421188,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633286","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27453,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-766.88,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633236","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27454,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4240.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633238","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27455,"ID Breakage",423614,"Horse Racing Comm",265,-58.91,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27456,"HP Breakage",423613,"Horse Racing Comm",265,-151.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633241","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27457,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-2075.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633250","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [27458,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27459,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27460,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633235","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27461,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-25617.62,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633255","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [27462,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-30250.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27463,"Abandoned Property",462100,"Treasurer of State",48,-835.17,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633163","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27464,"Welfare Repayments",450510,"FSSA Family Resources",500,-270.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633260","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27465,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1260437.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633276","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27466,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4425.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633229","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27467,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633167","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27468,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-86289.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633219","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27469,"Technology Fee",420105,"Board of Accounts",80,-13034.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-18T00:00:00","BIL7633277","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [27470,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633231","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [27471,"Telephone Solicitatn Fees",429332,"Attorney General",46,-6551.55,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-02-18T00:00:00","ARD7633161","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27472,"Food and Beverage Tax",418400,"State Comptroller",50,-16645.31,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27473,"Consumer Settlements",450230,"Attorney General",46,-65.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477731","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27474,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-28290.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477844","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27475,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477841","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27476,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-780.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27477,"FandW - POS vendor license sales",425458,"Natural Resources",300,-112401.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27478,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27479,"HP Breakage",423613,"Horse Racing Comm",265,-30.53,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27480,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5261.52,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477813","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27481,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27482,"Food and Beverage Tax",418400,"State Comptroller",50,-871.93,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27483,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-650.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27484,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-20866.11,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27485,"Innkeeper's Tax",418500,"Treasurer of State",48,-5438.42,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27486,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-802.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27487,"Food and Beverage Tax",418400,"State Comptroller",50,-1223.91,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27488,"Food and Beverage Tax",418400,"State Comptroller",50,-107277.22,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27489,"Innkeeper's Tax",418500,"Treasurer of State",48,-23309.74,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27490,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27491,"Welfare Repayments",450510,"FSSA Family Resources",500,-33793.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477712","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27492,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27493,"Innkeeper's Tax",418500,"Treasurer of State",48,-5256.03,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27494,"Gasoline Tax",414200,"Revenue",90,-345731.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27495,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27496,"SPF - ND",425327,"Motor Vehicles",235,-1625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27497,"Total Standardbred",423660,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477808","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27498,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-27577.72,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27499,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11795.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27500,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7811.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477842","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27501,"Food and Beverage Tax",418400,"State Comptroller",50,-8037.13,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27502,"Food and Beverage Tax",418400,"State Comptroller",50,-0.35,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27503,"Innkeeper's Tax",418500,"Treasurer of State",48,-1156.03,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27504,"SPF - Purdue",425319,"Motor Vehicles",235,-10725.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27505,"Innkeeper's Tax",418500,"Treasurer of State",48,-3389.49,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27506,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27507,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27508,"Innkeeper's Tax",418500,"Treasurer of State",48,-3052.64,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27509,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27510,"SPF - DARE",425350,"Motor Vehicles",235,-525.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27511,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27512,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2670.82,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27513,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27514,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-802882.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27515,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27516,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2600.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27517,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-341606.91,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27518,"DESIGNATED DONATION",463050,"Natural Resources",300,-1.25,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27519,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1215.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27520,"Innkeeper's Tax",418500,"Treasurer of State",48,-83898.83,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27521,"Food and Beverage Tax",418400,"State Comptroller",50,-8996.24,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27522,"Innkeeper's Tax",418500,"Treasurer of State",48,-426.09,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27523,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27524,"Truck 54K - 60K",425034,"Motor Vehicles",235,-625.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27525,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2290.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477834","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [27526,"Gasoline use tax",412700,"Transportation",800,-80193.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27527,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27528,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27529,"Innkeeper's Tax",418500,"Treasurer of State",48,-13082.65,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27530,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27531,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27532,"Food and Beverage Tax",418400,"State Comptroller",50,-2802.33,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27533,"Innkeeper's Tax",418500,"Treasurer of State",48,-1306.82,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27534,"Gasoline Tax",414200,"Revenue",90,-1037008.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27535,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27536,"Innkeeper's Tax",418500,"Treasurer of State",48,-24564.29,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27537,"SPandR - Annual Permits",425787,"Natural Resources",300,-23550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27538,"Innkeeper's Tax",418500,"Treasurer of State",48,-2471.82,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27539,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-9010.2,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477724","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27540,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5771.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477818","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27541,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27542,"Innkeeper's Tax",418500,"Treasurer of State",48,-979.64,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27543,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27544,"Innkeeper's Tax",418500,"Treasurer of State",48,-204335.2,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27545,"SPF - Nurses",425367,"Motor Vehicles",235,-2575.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27546,"InsurAgts and Related Lic",423920,"Insurance",210,-172951.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27547,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27548,"Special Fuel Tax",414300,"Revenue",90,-16478.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27549,"STONE QUARRIES",421186,"Environmental Management",495,-9.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27550,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27551,"TOS Unidentified Funds",401150,"Attorney General",46,-18825.02,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477732","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27552,"Food and Beverage Tax",418400,"State Comptroller",50,-1784.2,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27553,"Innkeeper's Tax",418500,"Treasurer of State",48,-24611.52,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27554,"Innkeeper's Tax",418500,"Treasurer of State",48,-4323.7,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27555,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-18164.19,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477833","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27556,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27557,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27558,"Gift Shop Revenue",431435,"Agriculture",36,-20456.59,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477727","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [27559,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27560,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1310.3,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477809","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27561,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40537.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27562,"Innkeeper's Tax",418500,"Treasurer of State",48,-2821.32,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27563,"Food and Beverage Tax",418400,"State Comptroller",50,-42482.67,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27564,"Food and Beverage Tax",418400,"State Comptroller",50,-14317.22,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27565,"Food and Beverage Tax",418400,"State Comptroller",50,-151162.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27566,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1734.96,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27567,"Innkeeper's Tax",418500,"Treasurer of State",48,-5145.66,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27568,"Food and Beverage Tax",418400,"State Comptroller",50,-1600.41,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27569,"SPF - Butler",425304,"Motor Vehicles",235,-1175.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27570,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27571,"Innkeeper's Tax",418500,"Treasurer of State",48,-3945.11,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27572,"Innkeeper's Tax",418500,"Treasurer of State",48,-4041.51,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27573,"Self Pay Payments",420112,"Madison State Hospital",430,-3539.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477823","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [27574,"Food and Beverage Tax",418400,"State Comptroller",50,-39618.54,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27575,"Food and Beverage Tax",418400,"State Comptroller",50,-17196.74,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27576,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27577,"Appraisal Mgmt Registration",426032,"Attorney General",46,-875.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477733","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27578,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21231.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477783","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27579,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27580,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27581,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27582,"Multi State Opioid Settlement",452115,"Attorney General",46,-3852787.87,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477732","2026-10-03T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27583,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27584,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-350.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27585,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27586,"SPF - Colts",425354,"Budget Agency",57,-1100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477782","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27587,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27588,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-5319.2,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477832","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27589,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27590,"Controlled Substances Recovery",426450,"Professional Licensing",250,-63600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27591,"Special Fuel Tax",414300,"Revenue",90,-795363.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27592,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477825","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27593,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477784","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27594,"Innkeeper's Tax",418500,"Treasurer of State",48,-772.99,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27595,"Consumer Settlements",450230,"Attorney General",46,-502.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477732","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27596,"Food and Beverage Tax",418400,"State Comptroller",50,-343.37,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27597,"SPandR - Dry Storage",425809,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27598,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27599,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-98.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27600,"Innkeeper's Tax",418500,"Treasurer of State",48,-33651.84,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27601,"Unemployment Tax",417810,"Dept of Workforce Development",510,-149736.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477833","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [27602,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27603,"FR - recycle revenue",431428,"Correction",615,-3061.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477835","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [27604,"Motor Vehicle Highway Fees",425008,"Revenue",90,-632.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27605,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27606,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27607,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27608,"Innkeeper's Tax",418500,"Treasurer of State",48,-34929.23,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27609,"Food and Beverage Tax",418400,"State Comptroller",50,-2517.09,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27610,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27611,"Welfare Repayments",450510,"FSSA Family Resources",500,10906.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477713","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27612,"Cellular Tower Fees",428128,"Transportation",800,-6458.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","BIL7477857","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27613,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27614,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27615,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27616,"Innkeeper's Tax",418500,"Treasurer of State",48,-29084.09,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27617,"Innkeeper's Tax",418500,"Treasurer of State",48,-270211.47,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27618,"Innkeeper's Tax",418500,"Treasurer of State",48,-86589.25,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27619,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27620,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477799","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27621,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1400.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27622,"Innkeeper's Tax",418500,"Treasurer of State",48,-74170.62,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27623,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-130245.05,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27624,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477798","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27625,"SPandR - Lockers",425830,"Natural Resources",300,-1.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27626,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-143148.97,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477831","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27627,"Investment Income",429690,"Motor Vehicles",235,-367.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477801","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27628,"Food and Beverage Tax",418400,"State Comptroller",50,-51691.21,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27629,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27630,"Court Administration Fee",424070,"Supreme Court Admin",22,-170.37,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477724","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27631,"DOR Service Charge",427449,"Revenue",90,-260.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27632,"Real Estate Investigative",451140,"Professional Licensing",250,-185.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27633,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27634,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27635,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27636,"Welfare Repayments",450510,"Early Child Learning",501,-31247.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477715","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [27637,"Food and Beverage Tax",418400,"State Comptroller",50,-9507.75,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27638,"Truck 54K - 60K",425034,"Motor Vehicles",235,-175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27639,"SPandR - Special Events",425857,"Natural Resources",300,-3410.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27640,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27641,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-114615.41,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27642,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27643,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27644,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27645,"Welfare Repayments",450510,"FSSA Family Resources",500,-86063.09,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477828","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27646,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5850.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27647,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3262.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477801","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27648,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-16200.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27649,"Food and Beverage Tax",418400,"State Comptroller",50,-3715.24,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27650,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27651,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-333618.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477814","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [27652,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27653,"Innkeeper's Tax",418500,"Treasurer of State",48,-33920.81,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27654,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27655,"Innkeeper's Tax",418500,"Treasurer of State",48,-5338.91,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27656,"Food and Beverage Tax",418400,"State Comptroller",50,-27354.25,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27657,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1060.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27658,"Truck 16K - 20K",425026,"Motor Vehicles",235,-600.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27659,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27660,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27661,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-850.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27662,"VRP COST RECOVERY",421122,"Environmental Management",495,16632.41,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-14T00:00:00","BIL7477852","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27663,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477791","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27664,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477729","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27665,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1000.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477799","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27666,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27667,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6135.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477795","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27668,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27669,"Food and Beverage Tax",418400,"State Comptroller",50,-1166.28,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27670,"Innkeeper's Tax",418500,"Treasurer of State",48,-587.88,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27671,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27672,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27673,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-201730.66,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477806","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [27674,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27675,"Food and Beverage Tax",418400,"State Comptroller",50,-142171.89,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27676,"Food and Beverage Tax",418400,"State Comptroller",50,-107860.02,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27677,"Food and Beverage Tax",418400,"State Comptroller",50,-4833.52,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27678,"Food and Beverage Tax",418400,"State Comptroller",50,-16667.53,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27679,"Food and Beverage Tax",418400,"State Comptroller",50,-2678368.93,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27680,"Food and Beverage Tax",418400,"State Comptroller",50,-120083.42,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27681,"Food and Beverage Tax",418400,"State Comptroller",50,-4959.41,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27682,"Food and Beverage Tax",418400,"State Comptroller",50,-15474.57,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27683,"Food and Beverage Tax",418400,"State Comptroller",50,-37932.08,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27684,"Food and Beverage Tax",418400,"State Comptroller",50,-25022.38,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27685,"Food and Beverage Tax",418400,"State Comptroller",50,-428160.45,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27686,"Food and Beverage Tax",418400,"State Comptroller",50,-35595.15,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27687,"Food and Beverage Tax",418400,"State Comptroller",50,-73780.52,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27688,"Food and Beverage Tax",418400,"State Comptroller",50,-14296.58,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27689,"Food and Beverage Tax",418400,"State Comptroller",50,-62046.01,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27690,"Food and Beverage Tax",418400,"State Comptroller",50,-97535.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27691,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1618.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27692,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,6910.06,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477824","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27693,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27694,"SPF - Purdue",425319,"Motor Vehicles",235,-5500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27695,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27696,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27697,"Multi State Opioid Settlement",452115,"Budget Agency",57,-3316377.44,2026,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477781","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [27698,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.5,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27699,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27700,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477799","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [27701,"Innkeeper's Tax",418500,"Treasurer of State",48,-4032.2,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27702,"Innkeeper's Tax",418500,"Treasurer of State",48,-8857.0,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27703,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27704,"Innkeeper's Tax",418500,"Treasurer of State",48,-8682.8,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27705,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-341.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27706,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-34140.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27707,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.1,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27708,"IRP Registration Fees",427420,"Revenue",90,-251282.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27709,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27710,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27711,"Food and Beverage Tax",418400,"State Comptroller",50,-1449.46,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27712,"Innkeeper's Tax",418500,"Treasurer of State",48,-3947.52,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27713,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27714,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27715,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18391.48,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27716,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27717,"NONGAME FUND",464220,"Natural Resources",300,-19.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477811","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27718,"Innkeeper's Tax",418500,"Treasurer of State",48,-9405.4,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27719,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4734.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27720,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27721,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27722,"Innkeeper's Tax",418500,"Treasurer of State",48,-3211.19,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27723,"State Library Sales Tax",412430,"Library",730,-1.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477841","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [27724,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-64479.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477729","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27725,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477808","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27726,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27727,"Water - water supply revenue",431481,"Natural Resources",300,-8935.87,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27728,"Aviation Fuel Excise Tax",413350,"Revenue",90,-85387.2,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27729,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-33701.58,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477823","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [27730,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27731,"Innkeeper's Tax",418500,"Treasurer of State",48,-89918.71,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27732,"SPF - ISP",425371,"Motor Vehicles",235,-950.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27733,"Claims and Comp - Road Damage",472342,"Transportation",800,-43541.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","BIL7477857","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27734,"Food and Beverage Tax",418400,"State Comptroller",50,-2069.78,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27735,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27736,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27737,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-19913.5,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477821","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27738,"Abandoned Property",462100,"Treasurer of State",48,-80528.1,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477734","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27739,"Wild Turkey Trust",425397,"Motor Vehicles",235,-425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27740,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477791","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27741,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27742,"Gasoline use tax",412700,"Transportation",800,-240572.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27743,"Food and Beverage Tax",418400,"State Comptroller",50,-6554.05,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27744,"SPandR - Falls Parking",425814,"Natural Resources",300,-442.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27745,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-23.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27746,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27747,"Special Fuel Tax",414300,"Revenue",90,-270526.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27748,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27749,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2650.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27750,"Odometer Fees",425007,"State Police",100,-1005.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477789","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27751,"Innkeeper's Tax",418500,"Treasurer of State",48,-17882.87,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27752,"Innkeeper's Tax",418500,"Treasurer of State",48,-2951.78,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27753,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27754,"Gasoline Tax",414200,"Natural Resources",300,-147.86,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477811","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27755,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477783","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27756,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-23.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27757,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-41087.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477810","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [27758,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27759,"Food and Beverage Tax",418400,"State Comptroller",50,-0.27,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477759","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27760,"State Sales Tax",412010,"Transportation",800,-5011.24,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27761,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-387.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27762,"Innkeeper's Tax",418500,"Treasurer of State",48,-28083.37,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27763,"DOR UST Fees",427465,"Environmental Management",495,990.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27764,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27765,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27766,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27767,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477791","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27768,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-8988567.01,2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477820","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [27769,"Innkeeper's Tax",418500,"Treasurer of State",48,-2371.63,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27770,"Innkeeper's Tax",418500,"Treasurer of State",48,-4216855.45,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27771,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27772,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27773,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27774,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4440.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477783","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27775,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-750.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27776,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3540.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27777,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27778,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477783","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27779,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27780,"Food and Beverage Tax",418400,"State Comptroller",50,-3192.54,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27781,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27782,"SPF - IPFF",425368,"Motor Vehicles",235,-3075.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27783,"Innkeeper's Tax",418500,"Treasurer of State",48,-13812.82,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27784,"Motor Carrier Permit Fees",427440,"Revenue",90,-1659.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27785,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27786,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27787,"Food and Beverage Tax",418400,"State Comptroller",50,-2671.32,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27788,"Innkeeper's Tax",418500,"Treasurer of State",48,-6978.32,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27789,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1650.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27790,"Food and Beverage Tax",418400,"State Comptroller",50,-2710.47,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27791,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27792,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27793,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-17633.79,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27794,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7060.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27795,"Transp Infr Impr Fee",428155,"Transportation",800,-1630.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27796,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27797,"Food and Beverage Tax",418400,"State Comptroller",50,-7395.7,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27798,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-6422.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477823","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [27799,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27800,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-50.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27801,"Innkeeper's Tax",418500,"Treasurer of State",48,-6495.3,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27802,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27803,"Innkeeper's Tax",418500,"Treasurer of State",48,-6213.93,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27804,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-740.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27805,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.75,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27806,"Multi State Opioid Settlement",452115,"Attorney General",46,-535865.57,2026,"General Government","Opioid State Attorney Fees",57870,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477732","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27807,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27808,"HP Breakage",423613,"Horse Racing Comm",265,-5.3,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27809,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27810,"Military Relief Check-off",464226,"Veterans Affairs",160,-8.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477794","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [27811,"Food and Beverage Tax",418400,"State Comptroller",50,-6230.83,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27812,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-665.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27813,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-975.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477728","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [27814,"Food and Beverage Tax",418400,"State Comptroller",50,-337.03,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27815,"Innkeeper's Tax",418500,"Treasurer of State",48,-1931.96,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27816,"Innkeeper's Tax",418500,"Treasurer of State",48,-83249.71,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27817,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27818,"Innkeeper's Tax",418500,"Treasurer of State",48,-32359.12,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27819,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27820,"Food and Beverage Tax",418400,"State Comptroller",50,-2588.36,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27821,"Food and Beverage Tax",418400,"State Comptroller",50,3.27,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27822,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27823,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-800.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27824,"Innkeeper's Tax",418500,"Treasurer of State",48,-6234.87,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27825,"State Sales Tax",412010,"Transportation",800,-21176.53,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27826,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5955.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27827,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-110674.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477844","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27828,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27829,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27830,"Food and Beverage Tax",418400,"State Comptroller",50,-1754.15,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27831,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27832,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4711.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27833,"Innkeeper's Tax",418500,"Treasurer of State",48,-3131.01,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27834,"NRA Trust",425406,"Motor Vehicles",235,-475.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27835,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477805","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [27836,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4740.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","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,-93805.42,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27838,"Innkeeper's Tax",418500,"Treasurer of State",48,-2140.16,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27839,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27840,"SPF - ISU",425311,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27841,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1602.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27842,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-602.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27843,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477791","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27844,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-52000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27845,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27846,"Innkeeper's Tax",418500,"Treasurer of State",48,-928.59,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27847,"Truck 23K - 26K",425028,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27848,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2610.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27849,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27850,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477817","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27851,"Notary Public Commissions",427520,"Secretary Of State",40,-14936.59,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477730","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27852,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28731.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477783","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [27853,"Innkeeper's Tax",418500,"Treasurer of State",48,-14919.3,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27854,"Innkeeper's Tax",418500,"Treasurer of State",48,-5154.8,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27855,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27856,"Innkeeper's Tax",418500,"Treasurer of State",48,-674526.79,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27857,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27858,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27859,"Innkeeper's Tax",418500,"Treasurer of State",48,-173.72,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27860,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-8640.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477817","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27861,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27862,"SPF - IEdT",425361,"Motor Vehicles",235,-650.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27863,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477825","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27864,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477816","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [27865,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-12300.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477729","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [27866,"Innkeeper's Tax",418500,"Treasurer of State",48,-2020.09,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27867,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27868,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27869,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-800.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477808","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27870,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27871,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27872,"SPF - ISU",425311,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27873,"National Criminal History Chck",428040,"State Police",100,-281.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477790","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27874,"Alcoholic Beverage Taxes",416100,"Revenue",90,-52326.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27875,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22375.2,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27876,"SPandR - Cave Trips",425798,"Natural Resources",300,-3077.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27877,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27878,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27879,"Innkeeper's Tax",418500,"Treasurer of State",48,-41344.03,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27880,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27881,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-185.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477733","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27882,"Emergency Planning Fees",427492,"Revenue",90,-3600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477787","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27883,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5100.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27884,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27885,"Food and Beverage Tax",418400,"State Comptroller",50,-1617.29,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27886,"Innkeeper's Tax",418500,"Treasurer of State",48,-14053.4,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27887,"Innkeeper's Tax",418500,"Treasurer of State",48,-3047.97,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27888,"Odometer Fees",425007,"State Police",100,-131.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477788","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [27889,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-215776.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27890,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-1667.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27891,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27892,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27893,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27894,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-95594.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27895,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27896,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-98.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27897,"Innkeeper's Tax",418500,"Treasurer of State",48,-4684.96,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27898,"Food and Beverage Tax",418400,"State Comptroller",50,-993.44,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27899,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27900,"Innkeeper's Tax",418500,"Treasurer of State",48,-11794.1,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27901,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477817","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27902,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-74.08,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477834","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [27903,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477791","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [27904,"DOR UST Fees",427465,"Environmental Management",495,4320.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-14T00:00:00","BIL7477852","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27905,"Innkeeper's Tax",418500,"Treasurer of State",48,-7630.0,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27906,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27907,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477826","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27908,"Innkeeper's Tax",418500,"Treasurer of State",48,-60616.08,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27909,"Innkeeper's Tax",418500,"Treasurer of State",48,-3631.22,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27910,"Innkeeper's Tax",418500,"Treasurer of State",48,-6200.09,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27911,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477831","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [27912,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27913,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27914,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-179278.63,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477724","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [27915,"SPandR - Ice Revenue",431466,"Natural Resources",300,-11305.2,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27916,"Innkeeper's Tax",418500,"Treasurer of State",48,-382.02,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27917,"Food and Beverage Tax",418400,"State Comptroller",50,-3654.26,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27918,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27919,"Innkeeper's Tax",418500,"Treasurer of State",48,-13459.86,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27920,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27921,"ID Breakage",423614,"Horse Racing Comm",265,-32.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27922,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27923,"SPandR - Admin Rev",425858,"Natural Resources",300,513.87,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27924,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27925,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27926,"LOCAL PROJECTS",464180,"Transportation",800,14904.05,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477722","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27927,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27928,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-20475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27929,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27930,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27931,"SPF - IU",425312,"Motor Vehicles",235,-11750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27932,"SPF - Freemason",425352,"Motor Vehicles",235,-1925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27933,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27934,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27935,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-195.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27936,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-40197.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477844","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27937,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27938,"Innkeeper's Tax",418500,"Treasurer of State",48,-29098.98,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27939,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27940,"SPF - BallState",425302,"Motor Vehicles",235,-2800.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27941,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27942,"SPF - BallState",425302,"Motor Vehicles",235,-1575.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27943,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27944,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27945,"SPandR - CRS Cabins",425799,"Natural Resources",300,-884.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27946,"Gasoline use tax",412700,"Revenue",90,-53462.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [27947,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27948,"Donate Life Trust",425404,"Motor Vehicles",235,-475.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27949,"Innkeeper's Tax",418500,"Treasurer of State",48,-324.91,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27950,"Child Support Bureau Annual Fe",424200,"Child Services",502,-267.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-14T00:00:00","ARD7477830","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27951,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27952,"SPF - ND",425327,"Motor Vehicles",235,-3225.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27953,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-123.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [27954,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27955,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-54338.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477819","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [27956,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27957,"Claims and Comp - Road Damage",472342,"Transportation",800,43541.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477722","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27958,"Petroleum Severance",413800,"Natural Resources",300,-47.76,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477811","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27959,"Innkeeper's Tax",418500,"Treasurer of State",48,-14616.84,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27960,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","BIL7477852","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27961,"Multi State Opioid Settlement",452115,"Attorney General",46,-8988022.13,2026,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477732","2026-10-03T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [27962,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27963,"SPF - IBE",425359,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27964,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27965,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27966,"Truck under 7K",425021,"Motor Vehicles",235,-600.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27967,"ID Breakage",423614,"Horse Racing Comm",265,-32.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [27968,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27969,"Heritage Trust Fees",425387,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27970,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27971,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27972,"SPandR - Bike Rental",425790,"Natural Resources",300,-860.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27973,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27974,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477792","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [27975,"Transp Infr Impr Fee",428155,"Transportation",800,-294105.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477844","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27976,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-385.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [27977,"DOR UST Fees",427465,"Environmental Management",495,270.15,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477826","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27978,"Innkeeper's Tax",418500,"Treasurer of State",48,-1310.8,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27979,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-580.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477818","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [27980,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27981,"Welfare Repayments",450510,"FSSA Family Resources",500,-11229.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARB7478638","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [27982,"Food and Beverage Tax",418400,"State Comptroller",50,-5054.4,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27983,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27984,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27985,"SPF - Nurses",425367,"Motor Vehicles",235,-3950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27986,"SPF - IKFT",425364,"Child Services",502,-725.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477830","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [27987,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27988,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27989,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3850.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-14T00:00:00","ARB7477708","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27990,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27991,"DOR IDEM Fees",427470,"Environmental Management",495,-3031.97,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477824","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [27992,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [27993,"Wild Turkey Trust",425397,"Motor Vehicles",235,-850.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27994,"Banner Permits",428132,"Transportation",800,-8672.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477844","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [27995,"SPF - 4H",425356,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [27996,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [27997,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [27998,"Food and Beverage Tax",418400,"State Comptroller",50,-38523.12,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [27999,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28000,"Innkeeper's Tax",418500,"Treasurer of State",48,-9308.13,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28001,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477796","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28002,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477806","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28003,"Food and Beverage Tax",418400,"State Comptroller",50,-1104.76,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477749","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28004,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1785.71,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28005,"SPF - UofIndy",425326,"Motor Vehicles",235,-500.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28006,"Innkeeper's Tax",418500,"Treasurer of State",48,-97189.85,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28007,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28008,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28009,"LOCAL PROJECTS",464180,"Child Services",502,-109.48,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477830","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28010,"DOR BMV OSOW Fee",427475,"Transportation",800,-7860.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28011,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-17.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477800","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28012,"Innkeeper's Tax",418500,"Treasurer of State",48,-489678.45,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28013,"SPandR - Daily Swimming",425807,"Natural Resources",300,-35093.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28014,"SPandR - Retailer Commission",425841,"Natural Resources",300,-117.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28015,"SPF - IU",425312,"Motor Vehicles",235,-6025.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28016,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28017,"GIFT SHOP",432100,"Library",730,-15.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477841","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28018,"DNR Donations Revenue",463060,"Natural Resources",300,-1030.04,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28019,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28020,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28021,"LARE Fee",425267,"Natural Resources",300,-13913.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28022,"Innkeeper's Tax",418500,"Treasurer of State",48,-43680.38,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28023,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28024,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28025,"Motor Carrier Fuel Tax",414400,"Transportation",800,8743.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477843","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28026,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28027,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477840","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [28028,"DOR BMV OSOW Fee",427475,"Revenue",90,-1610417.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28029,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28030,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-524.12,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477802","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28031,"SPF - Butler",425304,"Motor Vehicles",235,-925.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28032,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28033,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-12775.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28034,"Aircraft License Excise Tax",413100,"Revenue",90,-8.85,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28035,"Innkeeper's Tax",418500,"Treasurer of State",48,-24064.88,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28036,"Dealer Plates",425230,"Secretary Of State",40,-9799.64,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477729","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28037,"DNR - Firewood Revenue",431462,"Natural Resources",300,-30387.32,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28038,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-56132.69,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477824","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28039,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23106.65,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477746","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28040,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28041,"DNR - Campground Revenue",425451,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28042,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8461.11,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28043,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28044,"500 Festival Trust",425407,"Motor Vehicles",235,-525.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28045,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-23.59,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477827","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [28046,"Innkeeper's Tax",418500,"Treasurer of State",48,-48575.27,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28047,"LARE Fee",425267,"Natural Resources",300,-4376.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477812","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28048,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-875.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477804","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28049,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28050,"Innkeeper's Tax",418500,"Treasurer of State",48,-8977.23,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28051,"Innkeeper's Tax",418500,"Treasurer of State",48,-21030.31,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28052,"Innkeeper's Tax",418500,"Treasurer of State",48,-28364.96,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28053,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477709","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28054,"Innkeeper's Tax",418500,"Treasurer of State",48,-122530.49,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28055,"ID Breakage",423614,"Horse Racing Comm",265,-5.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28056,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28057,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28058,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-36907.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28059,"Welfare Repayments",450510,"Early Child Learning",501,3820.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-14T00:00:00","ARM7477716","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [28060,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28061,"HP Breakage",423613,"Horse Racing Comm",265,-30.53,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477807","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28062,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-14T00:00:00","ARD7477803","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28063,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.6,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477737","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28064,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28065,"Innkeeper's Tax",418500,"Treasurer of State",48,-3107.83,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695607","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28066,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2751331.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477797","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28067,"DOR BMV OSOW Fee",427475,"Revenue",90,-39518.85,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-14T00:00:00","ARD7477785","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28068,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-175.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-22T00:00:00","ARD7695658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28069,"Special Fuel Tax",414300,"Revenue",90,-148340.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28070,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695660","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28071,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57403.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695643","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28072,"DOR Service Charge",427449,"Revenue",90,-453.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28073,"TOS Unidentified Funds",401150,"Attorney General",46,43384.31,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695605","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28074,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42417.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695643","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28075,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1230.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695654","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28076,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28077,"Registration Fee Revenue",423260,"Attorney General",46,-4367.7,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695605","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28078,"SPF - Colts",425354,"Budget Agency",57,-2140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28079,"HP Breakage",423613,"Horse Racing Comm",265,-6.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28080,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-886272.55,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695668","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28081,"SPF - IKFT",425364,"Child Services",502,-850.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695678","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28082,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14695.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695651","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28083,"Gasoline Tax",414200,"Revenue",90,-7513799.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28084,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12269.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28085,"Heritage Trust Fees",425387,"Natural Resources",300,-6600.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28086,"Dealer Plates",425230,"Secretary Of State",40,-9122.6,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695603","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28087,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-18536.69,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28088,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2161.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695583","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [28089,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28090,"DNR - Concessions Revenue",425452,"Natural Resources",300,-18000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28091,"Gasoline use tax",412700,"Revenue",90,-589203.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28092,"Motor Carrier Fuel Tax",414400,"Transportation",800,-16688880.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28093,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695670","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28094,"ID Breakage",423614,"Horse Racing Comm",265,-11.28,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28095,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695662","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28096,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28097,"Claims and Comp - Road Damage",472342,"Transportation",800,5963.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28098,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695643","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28099,"DOR BMV OSOW Fee",427475,"Revenue",90,-70791.76,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28100,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695606","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28101,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28102,"State Sales Tax",412010,"Transportation",800,-331960.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28103,"Auditor of State Fines",450310,"Treasurer of State",48,-1168.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695190","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28104,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-22302.8,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695673","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [28105,"Water Testing Fees",423190,"Indiana Dept of Health",400,-865.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695670","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28106,"SF Supplier Fee",427500,"Revenue",90,61.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28107,"DOR BMV OSOW Fee",427475,"Transportation",800,-905.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28108,"Aircraft License Excise Tax",413100,"Revenue",90,-85.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28109,"Civil Penalties",450411,"Revenue",90,-1000.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28110,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695645","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28111,"HP Breakage",423613,"Horse Racing Comm",265,-36.97,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28112,"LARE Fee",425267,"Natural Resources",300,-35715.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28113,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13585.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28114,"NONGAME FUND",464220,"Natural Resources",300,-421.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695665","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28115,"Transp Infr Impr Fee",428155,"Transportation",800,-8941.22,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28116,"Banner Permits",428132,"Transportation",800,-5185.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28117,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-235.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28118,"Consumer Settlements",450230,"Attorney General",46,-121.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695604","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28119,"Copies and Report Fees",420360,"Board of Accounts",80,-22777.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-22T00:00:00","BIL7695694","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28120,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-48974.97,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695613","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28121,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-839747.72,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695674","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28122,"DOR IDEM Fees",427470,"Environmental Management",495,-3575.27,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695674","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28123,"Petroleum Severance",413800,"Natural Resources",300,-16704.71,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695665","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28124,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28125,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28126,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695680","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28127,"SF Supplier Fee",427500,"Revenue",90,184.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28128,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-542.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695657","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28129,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28130,"ID Breakage",423614,"Horse Racing Comm",265,-64.86,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28131,"Notary Public Commissions",427520,"Secretary Of State",40,-23994.26,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695603","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28132,"HP Breakage",423613,"Horse Racing Comm",265,-36.97,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28133,"Recount Commission Fee",427595,"Secretary Of State",40,-2140.0,2026,"General Government","State Recount",79110,"General Fund","2026-05-22T00:00:00","ARD7695603","2026-10-03T00:00:00","State Recount",7910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28134,"Centralized Accounting Service",429525,"Budget Agency",57,-7402.17,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695640","2026-10-03T00:00:00","SBA Centralized Accounting",5160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28135,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-443332.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-22T00:00:00","BIL7695694","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28136,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28137,"GIFT SHOP",432100,"Library",730,-7.09,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28138,"Odometer Fees",425007,"State Police",100,-242.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695647","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28139,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695659","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [28140,"Safety First Trust Fees",425389,"Homeland Security",385,-675.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695669","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28141,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,11632.17,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695660","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28142,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4819.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28143,"LARE Fee",425267,"Natural Resources",300,-10445.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28144,"National Criminal History Chck",428040,"State Police",100,-270.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695649","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28145,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28146,"Food and Beverage Tax",418400,"State Comptroller",50,-49010.09,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28147,"Food and Beverage Tax",418400,"State Comptroller",50,-6882.66,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28148,"Food and Beverage Tax",418400,"State Comptroller",50,-39840.58,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28149,"Food and Beverage Tax",418400,"State Comptroller",50,-51742.4,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28150,"Food and Beverage Tax",418400,"State Comptroller",50,-15023.24,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28151,"Food and Beverage Tax",418400,"State Comptroller",50,-66149.0,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28152,"Food and Beverage Tax",418400,"State Comptroller",50,-154902.52,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28153,"Food and Beverage Tax",418400,"State Comptroller",50,-295192.02,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28154,"Food and Beverage Tax",418400,"State Comptroller",50,-166289.52,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28155,"Food and Beverage Tax",418400,"State Comptroller",50,-536427.38,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28156,"Food and Beverage Tax",418400,"State Comptroller",50,-88041.27,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28157,"Food and Beverage Tax",418400,"State Comptroller",50,-17503.38,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28158,"Food and Beverage Tax",418400,"State Comptroller",50,-226420.76,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28159,"Food and Beverage Tax",418400,"State Comptroller",50,-1046.87,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28160,"Food and Beverage Tax",418400,"State Comptroller",50,-136171.02,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28161,"Food and Beverage Tax",418400,"State Comptroller",50,-200173.79,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28162,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28163,"Special Fuel Tax",414300,"Revenue",90,-9035.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28164,"Investment Income",429690,"Motor Vehicles",235,-3114.23,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695656","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28165,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26883.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28166,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28167,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30403.79,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28168,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-260556.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28169,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12091.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695670","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28170,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28171,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-111294.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28172,"Alcoholic Beverage Taxes",416100,"Revenue",90,-207466.65,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28173,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-46413.62,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695643","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28174,"Consumer Restitution",450220,"Attorney General",46,-1500.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695605","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28175,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.38,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-22T00:00:00","ARM7695593","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28176,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1355.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695663","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28177,"State Sales Tax",412010,"Transportation",800,-78555.49,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28178,"Consumer Settlements",450230,"Attorney General",46,-765.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695605","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28179,"VRP COST RECOVERY",421122,"Environmental Management",495,-693.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-05-22T00:00:00","BIL7698964","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28180,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-7598.46,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695652","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28181,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-412.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695603","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28182,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44703.52,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28183,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-535.47,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695667","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28184,"Food and Beverage Tax",418400,"State Comptroller",50,-88871.01,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28185,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20661.6,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695672","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [28186,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-54622.51,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695674","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28187,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695643","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28188,"Food and Beverage Tax",418400,"State Comptroller",50,-44579.84,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695619","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28189,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28190,"Motor Vehicle Highway Fees",425008,"Revenue",90,-397.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28191,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28192,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28193,"Total Standardbred",423660,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695662","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28194,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28195,"Civil Penalties",450411,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695655","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28196,"LOCAL PROJECTS",464180,"Child Services",502,-75.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695678","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28197,"FR - recycle revenue",431428,"Correction",615,-1729.1,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695685","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28198,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7770.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695666","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28199,"Aviation Fuel Excise Tax",413350,"Revenue",90,-88.52,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28200,"Gasoline Tax",414200,"Revenue",90,-22404290.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28201,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695588","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28202,"DESIGNATED DONATION",463050,"Arts Comm",705,-775.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695687","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [28203,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28204,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-1600.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695662","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28205,"Welfare Repayments",450510,"FSSA Family Resources",500,79504.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695676","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28206,"DOR BMV OSOW Fee",427475,"Revenue",90,-83760.93,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28207,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-93823.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695664","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28208,"SF Supplier Fee",427500,"Revenue",90,3.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28209,"Odometer Fees",425007,"State Police",100,-1530.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695648","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28210,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-58655.52,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695602","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [28211,"Military Relief Check-off",464226,"Veterans Affairs",160,-151.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695650","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28212,"IRP Registration Fees",427420,"Revenue",90,-361085.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28213,"LOCAL PROJECTS",464180,"Transportation",800,-199179.93,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-22T00:00:00","BIL7695705","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28214,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695611","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28215,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-49361.0,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695681","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28216,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-74294.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28217,"Cellular Tower Fees",428128,"Transportation",800,-6639.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","BIL7695705","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28218,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7637.93,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695689","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28219,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-20.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695603","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28220,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-22T00:00:00","BIL7698473","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28221,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4784.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695656","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28222,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1433.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695670","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28223,"Abandoned Property",462100,"Treasurer of State",48,-47882.14,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695606","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28224,"State Library Sales Tax",412430,"Library",730,-0.5,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28225,"Special Fuel Tax",414300,"Revenue",90,2355593.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28226,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-286001.03,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695680","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28227,"Motor Vehicle Highway Fees",425008,"Revenue",90,-39.02,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695645","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28228,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28229,"Transp Infr Impr Fee",428155,"Transportation",800,-620175.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695691","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28230,"Gasoline Tax",414200,"Natural Resources",300,-1184.06,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695665","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28231,"Unemployment Tax",417810,"Dept of Workforce Development",510,-318892.08,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695682","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28232,"Welfare Repayments",450510,"FSSA Family Resources",500,-49977.66,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695676","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28233,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-184544.64,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28234,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-21.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28235,"VRP COST RECOVERY",421122,"Environmental Management",495,-7556.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-05-22T00:00:00","BIL7698473","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28236,"GIFT SHOP",432100,"Library",730,-0.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28237,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695646","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28238,"Consumer Penalties",450240,"Attorney General",46,-5.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695605","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28239,"Technology Fee",420105,"Board of Accounts",80,-31078.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-22T00:00:00","BIL7695694","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28240,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-47939.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695603","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28241,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1495.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28242,"Gasoline use tax",412700,"Transportation",800,-2651331.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28243,"ID Breakage",423614,"Horse Racing Comm",265,-64.86,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695661","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28244,"Disability Premiums EE",428991,"Disability - State Personnel",71,-540.37,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-22T00:00:00","ARB7695583","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [28245,"Claims and Comp - Road Damage",472342,"Transportation",800,-5694.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28246,"Gasoline use tax",412700,"Transportation",800,-883804.8,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695690","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28247,"FR - recycle revenue",431428,"Correction",615,-291.16,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695684","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28248,"State Library Sales Tax",412430,"Library",730,-0.02,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-22T00:00:00","ARD7695688","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28249,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-65033.53,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537552","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28250,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28251,"Cellular Tower Fees",428128,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537534","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28252,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28253,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-13T00:00:00","BIL7539891","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28254,"Food and Beverage Tax",418400,"State Comptroller",50,-2281.81,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28255,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-134.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28256,"Occupational License Fee",422820,"Gaming Comm",190,-8025.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537610","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28257,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28258,"Innkeeper's Tax",418500,"Treasurer of State",48,-232321.36,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28259,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28260,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-355.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28261,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-13T00:00:00","ARB7537520","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28262,"LABORATORY COSTS",421102,"Toxicology",115,-1680.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537606","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [28263,"SPandR - Daily Swimming",425807,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28264,"Innkeeper's Tax",418500,"Treasurer of State",48,-6802.89,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28265,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-352.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28266,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-406.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28267,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28268,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-323.53,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537537","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [28269,"Innkeeper's Tax",418500,"Treasurer of State",48,-1999.43,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28270,"ID Breakage",423614,"Horse Racing Comm",265,-57.43,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28271,"Motor Carrier Permit Fees",427440,"Revenue",90,-17.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28272,"MINOR INDUSTRIAL",421154,"Environmental Management",495,40.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","BIL7537671","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28273,"FandW - Online Revenue",425457,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28274,"Accreditation Renewal",423320,"Comm for Higher Education",719,-10100.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537655","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [28275,"Gasoline Tax",414200,"Revenue",90,-62862.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28276,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-350110.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28277,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-320.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28278,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28279,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-350.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537620","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [28280,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7898.47,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537536","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [28281,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28282,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1148.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28283,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-75310.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537538","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28284,"Transp Infr Impr Fee",428155,"Transportation",800,-851460.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28285,"SPF - IFFAT",425363,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28286,"SPF - Colts",425354,"Budget Agency",57,-3420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537595","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28287,"SPandR - Retailer Commission",425841,"Natural Resources",300,-74.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28288,"Superload Escort Revenue",432105,"State Police",100,-16021.79,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28289,"Teaching Licensing Fees",427010,"Education",700,-4880.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537652","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [28290,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-306.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537538","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28291,"LARE Fee",425267,"Natural Resources",300,-8298.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28292,"Child Support Bureau Annual Fe",424200,"Child Services",502,-16.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","ARD7537644","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28293,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-35693.96,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-13T00:00:00","ARB7538720","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [28294,"Welfare Repayments",450510,"FSSA Family Resources",500,272.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537642","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28295,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15079.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28296,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28297,"Volume Fee",422330,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537611","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28298,"LOCAL PROJECTS",464180,"Transportation",800,-702.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28299,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1020.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28300,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-246500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537611","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [28301,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1500.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537632","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28302,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537619","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28303,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28304,"Riverboat Wagering Tax",415300,"Revenue",90,-0.02,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28305,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1925.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28306,"SPF - ISP",425371,"Motor Vehicles",235,-1550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28307,"SPandR - Falls Parking",425814,"Natural Resources",300,-672.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28308,"Claims and Comp - Road Damage",472342,"Transportation",800,1786.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28309,"Unemployment Tax",417810,"Dept of Workforce Development",510,-219422.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537647","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28310,"Copies and Report Fees",420360,"State Police",100,-285.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28311,"SPF - IBE",425359,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28312,"Consumer Settlements",450230,"Attorney General",46,-1189.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537541","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28313,"LARE Fee",425267,"Natural Resources",300,-26951.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28314,"SPF - UofIndy",425326,"Motor Vehicles",235,-600.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28315,"HP Breakage",423613,"Horse Racing Comm",265,-324.71,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28316,"Food and Beverage Tax",418400,"State Comptroller",50,-246.7,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28317,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28318,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28319,"Aircraft License Excise Tax",413100,"Revenue",90,-16613.51,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28320,"Civil Penalties",450411,"Revenue",90,-750.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28321,"Food and Beverage Tax",418400,"State Comptroller",50,-6237.92,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28322,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-129.03,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28323,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28324,"Gasoline Tax",414200,"Revenue",90,-21178.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28325,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28326,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-405.53,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537617","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28327,"Food and Beverage Tax",418400,"State Comptroller",50,-15449.79,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28328,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-918.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28329,"ID Breakage",423614,"Horse Racing Comm",265,-330.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28330,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-13T00:00:00","ARB7537520","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28331,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10627.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28332,"Occupational License Fee",422820,"Gaming Comm",190,-16381.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537610","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28333,"Technology Fee",420105,"Board of Accounts",80,-56304.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-13T00:00:00","BIL7537665","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28334,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537631","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28335,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-7800.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28336,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-375.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28337,"SPF - 4H",425356,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28338,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-603.31,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537596","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28339,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-53.31,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28340,"Food and Beverage Tax",418400,"State Comptroller",50,-2173.21,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28341,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28342,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-860.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28343,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28344,"Food and Beverage Tax",418400,"State Comptroller",50,-186.36,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28345,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1013.82,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537623","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28346,"Motor Vehicle Highway Fees",425008,"Revenue",90,-59.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537599","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28347,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10470.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28348,"FandW - License Agent Revenue",425482,"Natural Resources",300,-63.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28349,"SPF - JDRF",425373,"Motor Vehicles",235,-500.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28350,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2412.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537538","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28351,"DOR IDEM Fees",427470,"Environmental Management",495,-3258.18,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537638","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28352,"Food and Beverage Tax",418400,"State Comptroller",50,-3736.9,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28353,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28354,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1988.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28355,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537542","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28356,"LOCAL PROJECTS",464180,"Transportation",800,702.97,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28357,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28358,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28359,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-120505.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28360,"Gasoline use tax",412700,"Revenue",90,-1982412.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28361,"DNR Donations Revenue",463060,"Natural Resources",300,-8861.51,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28362,"Food and Beverage Tax",418400,"State Comptroller",50,-3574.27,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28363,"SPF - Purdue",425319,"Motor Vehicles",235,-12200.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28364,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28365,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-3859.09,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-11-13T00:00:00","ARD7537655","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [28366,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2084.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537633","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28367,"HP Breakage",423613,"Horse Racing Comm",265,-324.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28368,"Sale of State Property",430310,"Dept of Administration",61,213939.13,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28369,"Entomology - nursery dealers l",425434,"Natural Resources",300,-760.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537626","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28370,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-14822.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537616","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28371,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-129317.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537624","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28372,"Food and Beverage Tax",418400,"State Comptroller",50,-554.52,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28373,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28374,"Food and Beverage Tax",418400,"State Comptroller",50,-1172.34,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28375,"SBOA Audit Charge",452210,"Board of Accounts",80,-4251.56,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537598","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28376,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28377,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.75,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28378,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1028937.7,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28379,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-150.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28380,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-676.07,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537597","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28381,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28382,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-26597.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28383,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537645","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28384,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28385,"SPF - ISU",425311,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28386,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28387,"Food and Beverage Tax",418400,"State Comptroller",50,-65234.96,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28388,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-423320.91,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537645","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28389,"Food and Beverage Tax",418400,"State Comptroller",50,-1096.53,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28390,"Water - well drillers license",425774,"Natural Resources",300,-3200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28391,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28392,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537597","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28393,"Food and Beverage Tax",418400,"State Comptroller",50,-9901.52,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28394,"SPF - Nurses",425367,"Motor Vehicles",235,-7650.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28395,"Food and Beverage Tax",418400,"State Comptroller",50,-2449.84,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28396,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-500.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28397,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28398,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2751.23,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537648","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28399,"Gasoline use tax",412700,"Transportation",800,-2973619.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28400,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","ARB7537520","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28401,"Special Fuel Tax",414300,"Revenue",90,-33772.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28402,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1323374.87,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537629","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28403,"SPF - Taylor",425323,"Motor Vehicles",235,-425.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28404,"Investment Income",429690,"Motor Vehicles",235,-5335.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537616","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28405,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4525.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28406,"NRA Trust",425406,"Motor Vehicles",235,-850.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28407,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-24147.77,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537621","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28408,"Food and Beverage Tax",418400,"State Comptroller",50,-565.02,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28409,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-673.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537596","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28410,"DNR - Concessions Revenue",425452,"Natural Resources",300,-6752.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28411,"Federal Service Charges",428060,"State Police",100,-16916.27,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28412,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28413,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28414,"Copies and Report Fees",420360,"Board of Accounts",80,-36382.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-13T00:00:00","BIL7537665","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28415,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-74.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28416,"DOR Service Charge",427449,"Revenue",90,-95.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28417,"Food and Beverage Tax",418400,"State Comptroller",50,-4600.58,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28418,"Finger Print Fee",422326,"Gaming Comm",190,-2493.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537610","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [28419,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62783.9,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537597","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28420,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537605","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [28421,"Food and Beverage Tax",418400,"State Comptroller",50,-1172.34,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28422,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28423,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2852.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537614","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28424,"Forfeitures",461050,"State Police",100,-1000.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28425,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28426,"State Sales Tax",412010,"Transportation",800,-3656.34,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28427,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10311.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28428,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28429,"Local Service Charges",428070,"State Police",100,-234.39,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28430,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28431,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28432,"Food and Beverage Tax",418400,"State Comptroller",50,620.47,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28433,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.15,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28434,"Reimb for Pers use of StateVeh",429300,"State Police",100,-5600.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28435,"Food and Beverage Tax",418400,"State Comptroller",50,-24.85,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28436,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28437,"SPandR - Dry Storage",425809,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28438,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8275.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28439,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28440,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19350.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28441,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508540","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28442,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-25635.9,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28443,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-58.47,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28444,"GoAnywhere",436375,"Ofc of Technology",67,-1222.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28445,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-110.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508430","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28446,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4725.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28447,"SPF - Butler",425304,"Motor Vehicles",235,-975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28448,"Disability Premiums EE",428991,"Disability - State Personnel",71,-16.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508478","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [28449,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28450,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28451,"Innkeeper's Tax",418500,"Treasurer of State",48,-3338.94,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28452,"Food and Beverage Tax",418400,"State Comptroller",50,-1581.4,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28453,"DEVA Repayments",428924,"Personnel",70,-105.8,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508477","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28454,"Transp Infr Impr Fee",428155,"Transportation",800,-477.43,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28455,"Gasoline Tax",414200,"Natural Resources",300,-8.19,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508506","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28456,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-30T00:00:00","BIL7508555","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28457,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28458,"Garments",644780,"Correctional Industries",515,-262.15,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28459,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-411.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508496","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28460,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19504.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28461,"Gasoline use tax",412700,"Transportation",800,-1938.32,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28462,"Government Interest Income",429660,"Treasurer of State",48,763125.0,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-09-30T00:00:00","ARD7508432","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28463,"ID Breakage",423614,"Horse Racing Comm",265,-50.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28464,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508434","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28465,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28466,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28467,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508527","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28468,"Data Protection Services",436090,"Ofc of Technology",67,-8455.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28469,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6137.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28470,"TOS Unidentified Funds",401150,"Child Services",502,-20.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508527","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28471,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508529","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28472,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28473,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12928.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508542","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28474,"Disaster Recovery",439052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28475,"SPF - BallState",425302,"Motor Vehicles",235,-1050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28476,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28477,"Physical Server Hosting",439260,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28478,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28479,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23855.65,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508438","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28480,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28481,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28482,"CRM Online",439287,"Ofc of Technology",67,-2551.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28483,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11375.54,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508500","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28484,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7210.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508490","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28485,"TOS Unidentified Funds",401150,"State Comptroller",50,-1345.63,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508438","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28486,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28487,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28488,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28489,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-70425.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28490,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28491,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28492,"Food and Beverage Tax",418400,"State Comptroller",50,-1653.09,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28493,"SPF - Nurses",425367,"Motor Vehicles",235,-2150.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28494,"Controlled Substances Recovery",426450,"Professional Licensing",250,-50160.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28495,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28496,"Innkeeper's Tax",418500,"Treasurer of State",48,-2978.26,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28497,"Food and Beverage Tax",418400,"State Comptroller",50,-1544.96,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28498,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28499,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28500,"Veterans Home Resident Collect",428410,"Veterans Home",570,-30908.85,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28501,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28502,"HP Breakage",423613,"Horse Racing Comm",265,-46.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28503,"DESIGNATED DONATION",463050,"Arts Comm",705,-700.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508539","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [28504,"Printing Service",649792,"Correctional Industries",515,-5263.4,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28505,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508540","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28506,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28507,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.01,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28508,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28509,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28510,"Shared SAN Storage",439270,"Ofc of Technology",67,-5378.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28511,"Food and Beverage Tax",418400,"State Comptroller",50,-37.58,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28512,"FandW - Online Revenue",425457,"Natural Resources",300,-145735.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28513,"Pen - Fulfillment",649802,"Correctional Industries",515,-64.8,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28514,"Technology Mgt Services",439030,"Ofc of Technology",67,-90.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28515,"Government Interest Income",429660,"Arts Comm",705,-2500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508538","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [28516,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28517,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3025.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28518,"State Sales Tax",412010,"Transportation",800,-3179.78,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28519,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28520,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28521,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-24.22,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508515","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28522,"ID Breakage",423614,"Horse Racing Comm",265,-50.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28523,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28524,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508491","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [28525,"Food and Beverage Tax",418400,"State Comptroller",50,-2742.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28526,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28527,"Innkeeper's Tax",418500,"Treasurer of State",48,-7710.42,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28528,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28529,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28530,"Gasoline Tax",414200,"Revenue",90,-2816.65,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28531,"Data Circuits-On Network",436051,"Ofc of Technology",67,-6622.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28532,"FR - payphone commission reven",425623,"Correction",615,-17339.64,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508534","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28533,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28534,"Dealer Plates",425230,"Secretary Of State",40,-15926.97,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28535,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28536,"Consumer Settlements",450230,"Budget Agency",57,-479.5,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508474","2026-10-03T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28537,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28538,"Food and Beverage Tax",418400,"State Comptroller",50,-97.56,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28539,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28540,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28541,"Food and Beverage Tax",418400,"State Comptroller",50,-2756.88,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28542,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11805.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28543,"DOR BMV OSOW Fee",427475,"Revenue",90,-40799.85,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28544,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17170.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508479","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28545,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28546,"Government Interest Income",429660,"Veterans Affairs",160,-10000.0,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508489","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [28547,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1208.4,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28548,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28549,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28550,"800# Service",436151,"Ofc of Technology",67,-95.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28551,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508426","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28552,"Citrix",436370,"Ofc of Technology",67,-804.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28553,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-505.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28554,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5984.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28555,"Unemployment Tax",417810,"Dept of Workforce Development",510,-205292.76,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508530","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28556,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28557,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28558,"Banner Permits",428132,"Transportation",800,-4045.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28559,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4631.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28560,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28561,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28562,"Food and Beverage Tax",418400,"State Comptroller",50,-645.54,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28563,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28564,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-12880.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-30T00:00:00","ARB7510739","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [28565,"Technology Fee",420105,"Board of Accounts",80,-26635.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-30T00:00:00","BIL7508548","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28566,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23236.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508479","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28567,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28568,"Telephone - Centrex",436130,"Ofc of Technology",67,-1302.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28569,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-457810.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508510","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28570,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-46739.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28571,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28572,"Innkeeper's Tax",418500,"Treasurer of State",48,-330.03,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28573,"Safety First Trust Fees",425389,"Homeland Security",385,-400.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508512","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [28574,"Site to Site VPN",436331,"Ofc of Technology",67,-1825.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28575,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4998.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28576,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28577,"Program Income",441020,"Indiana Dept of Health",400,-2816007.09,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-30T00:00:00","ARD7508514","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28578,"Cut Road Permit",428116,"Transportation",800,-10250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508543","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28579,"Notary Public Commissions",427520,"Secretary Of State",40,-11922.44,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508427","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28580,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28581,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-61055.58,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28582,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28583,"GIFT SHOP",432100,"Library",730,-42.24,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508540","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28584,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-3321.58,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508518","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [28585,"Cloud Hosting Services",439264,"Ofc of Technology",67,-2958.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28586,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-13570.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28587,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-3008.49,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28588,"Abandoned Property",462100,"Treasurer of State",48,-955457.39,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508431","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28589,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-689.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28590,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28591,"Claims and Comp - Road Damage",472342,"Transportation",800,9.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508422","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28592,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28593,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1.41,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508516","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [28594,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28595,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-412.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508509","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28596,"LARE Fee",425267,"Natural Resources",300,-10735.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28597,"Innkeeper's Tax",418500,"Treasurer of State",48,-422.2,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28598,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28599,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-134217.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28600,"Real Estate Investigative",451140,"Professional Licensing",250,-110.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28601,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5929.58,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508494","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28602,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28603,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28604,"In.Gov Charges",439106,"Ofc of Technology",67,1430709.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28605,"Welfare Repayments",450510,"FSSA Family Resources",500,-3.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508410","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28606,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28607,"Petroleum Severance",413800,"Natural Resources",300,-7301.24,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508506","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28608,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-676.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28609,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-134.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28610,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-340.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28611,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28612,"Food and Beverage Tax",418400,"State Comptroller",50,-154.72,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28613,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-18431.1,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508532","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28614,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508513","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28615,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1288551.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508508","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [28616,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-436485.1,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-30T00:00:00","BIL7508548","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28617,"Aircraft License Excise Tax",413100,"Revenue",90,-302.08,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28618,"Fed-VA Per Diem",441030,"Veterans Home",570,-191914.84,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28619,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28620,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,0.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28621,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1000.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28622,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1375.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28623,"Food and Beverage Tax",418400,"State Comptroller",50,-4552.04,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28624,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28625,"Food and Beverage Tax",418400,"State Comptroller",50,-825.04,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28626,"Food and Beverage Tax",418400,"State Comptroller",50,-178.73,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28627,"STORMWATER",421188,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28628,"Food and Beverage Tax",418400,"State Comptroller",50,-610.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28629,"Food and Beverage Tax",418400,"State Comptroller",50,-179.38,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28630,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508480","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28631,"Consumer Settlements",450230,"Attorney General",46,-604.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508429","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28632,"IOT - ITDaaS",463082,"Ofc of Technology",67,-7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28633,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28634,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-17.33,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28635,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508524","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28636,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28637,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28638,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28639,"SPF - Colts",425354,"Budget Agency",57,-1660.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508473","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [28640,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-20000.81,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-30T00:00:00","ARD7508522","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [28641,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28642,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28643,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-4985.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508518","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [28644,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28645,"Off Furn - Office Seating",644723,"Correctional Industries",515,-520.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28646,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508486","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [28647,"Food and Beverage Tax",418400,"State Comptroller",50,-15309.18,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28648,"Fed-VA Per Diem",441030,"Veterans Home",570,-767659.38,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508533","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [28649,"Welfare Repayments",450510,"FSSA Family Resources",500,513921.78,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508524","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28650,"Consumer Settlements",450230,"Attorney General",46,-103.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508428","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [28651,"Gasoline use tax",412700,"Revenue",90,-1292.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28652,"Food and Beverage Tax",418400,"State Comptroller",50,-4116.73,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28653,"Data Service Monthly",436115,"Ofc of Technology",67,-94.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28654,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508520","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28655,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28656,"LOCAL PROJECTS",464180,"Child Services",502,-1166.31,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508527","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28657,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28658,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-26950.0,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28659,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28660,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28661,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28662,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-444.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28663,"Food and Beverage Tax",418400,"State Comptroller",50,-1072.73,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28664,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28665,"Clean Prod Speclty Clean Prod",644709,"Correctional Industries",515,-129.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28666,"FandW - License Agent Revenue",425482,"Natural Resources",300,-142.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28667,"Food and Beverage Tax",418400,"State Comptroller",50,-10433.67,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28668,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28669,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28670,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508479","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28671,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-76.87,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508475","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28672,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28673,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28674,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28675,"Sales - Meals",430984,"Richmond State Hospital",440,-203.67,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508518","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [28676,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-55426.12,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508530","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28677,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508480","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28678,"Telephone - Remote",436137,"Ofc of Technology",67,-1217.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28679,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-29800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28680,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28681,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508525","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [28682,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508499","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [28683,"Innkeeper's Tax",418500,"Treasurer of State",48,-354.24,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28684,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28685,"Food and Beverage Tax",418400,"State Comptroller",50,-1122.98,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28686,"Appraiser Federal Fee",426031,"Professional Licensing",250,-200.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28687,"Admin. Fee",425197,"Charter School Brd",704,-12528.76,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-30T00:00:00","ARD7508537","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [28688,"Food and Beverage Tax",418400,"State Comptroller",50,-2366.08,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28689,"Food and Beverage Tax",418400,"State Comptroller",50,-187.66,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28690,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7203.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28691,"ID Breakage",423614,"Horse Racing Comm",265,-8.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28692,"SPF - ND",425327,"Motor Vehicles",235,-1175.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28693,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-32659.99,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508518","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [28694,"Transp Infr Impr Fee",428155,"Transportation",800,-311130.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28695,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3708.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28696,"Self Pay Payments",420112,"Richmond State Hospital",440,-4223.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508518","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [28697,"Investment Income",429690,"Motor Vehicles",235,-2439.15,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508494","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28698,"Teaching Licensing Fees",427010,"Education",700,-4095.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508536","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [28699,"FandW - POS vendor license sales",425458,"Natural Resources",300,54343.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28700,"Toilet Paper",644782,"Correctional Industries",515,-1671.3,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28701,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28702,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-400.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28703,"DOR IDEM Fees",427470,"Environmental Management",495,-555.83,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508519","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28704,"Adoption Fees",423020,"Indiana Dept of Health",400,-420.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28705,"Clean Prod Floor Care",437701,"Correctional Industries",515,-479962.65,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28706,"LARE Fee",425267,"Natural Resources",300,-3120.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28707,"Food and Beverage Tax",418400,"State Comptroller",50,-1.89,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28708,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-129.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28709,"State Sales Tax",412010,"Transportation",800,-752.47,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28710,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508530","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28711,"Clean Prod Laundry",644703,"Correctional Industries",515,-930.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28712,"Claims and Comp - Road Damage",472342,"Transportation",800,10123.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28713,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28714,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28715,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-700.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28716,"Innkeeper's Tax",418500,"Treasurer of State",48,249.4,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28717,"State Library Sales Tax",412430,"Library",730,-2.95,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508540","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28718,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28719,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28720,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-300.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28721,"Welfare Repayments",450510,"FSSA Family Resources",500,-105.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508524","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28722,"DOR BMV OSOW Fee",427475,"Transportation",800,-385.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28723,"LOCAL PROJECTS",464180,"Transportation",800,-15163.52,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28724,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28725,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-39289.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28726,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28727,"Telecom Management",436131,"Ofc of Technology",67,-38429.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28728,"Vizio Subscriptions",436081,"Ofc of Technology",67,-735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28729,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28730,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508528","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28731,"Web Collaboration",439281,"Ofc of Technology",67,-528.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28732,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-37720.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508545","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28733,"Offender Medical Copayments",420830,"Correction",615,-8651.38,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508534","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [28734,"Health Premiums EE/ER",428928,"Personnel",70,-569.82,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508477","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28735,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28736,"SPF - Purdue",425319,"Motor Vehicles",235,-4425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28737,"Seat Charge",436072,"Ofc of Technology",67,-108732.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28738,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-440.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28739,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-90000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508541","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [28740,"DOR Service Charge",427449,"Revenue",90,-39.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28741,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28742,"Food and Beverage Tax",418400,"State Comptroller",50,-112.82,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28743,"Food and Beverage Tax",418400,"State Comptroller",50,-721.1,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28744,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28745,"VRP COST RECOVERY",421122,"Environmental Management",495,-298372.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-30T00:00:00","BIL7508555","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28746,"Food and Beverage Tax",418400,"State Comptroller",50,-385.06,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28747,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508530","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [28748,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,253074.67,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28749,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508500","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [28750,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1636.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508495","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28751,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28752,"Network Services",436395,"Ofc of Technology",67,-68523.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28753,"Vital Records Fees",423180,"Indiana Dept of Health",400,-130.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508514","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28754,"Microsoft Power BI",436095,"Ofc of Technology",67,-310.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28755,"IRP Registration Fees",427420,"Revenue",90,-79973.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28756,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28757,"Cellular Phone Service",436110,"Ofc of Technology",67,-8468.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28758,"DOR BMV OSOW Fee",427475,"Revenue",90,-55787.89,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28759,"Telecom Management",436131,"Ofc of Technology",67,-3787.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28760,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-45807.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508426","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [28761,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508487","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [28762,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28763,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1028.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508502","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28764,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28765,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508479","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28766,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28767,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28768,"SPF - IU",425312,"Motor Vehicles",235,-5600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28769,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508505","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28770,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28771,"Special Fuel Tax",414300,"Revenue",90,-156.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28772,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28773,"Innkeeper's Tax",418500,"Treasurer of State",48,-534.0,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28774,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508513","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28775,"Copies and Report Fees",420360,"Board of Accounts",80,-16950.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-30T00:00:00","BIL7508548","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [28776,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49358.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508503","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [28777,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28778,"Odometer Fees",425007,"State Police",100,-1209.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508485","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28779,"Vision Premiums EE/ER",428936,"Personnel",70,-7.68,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508477","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28780,"STORMWATER",421188,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28781,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28782,"Commissary",649790,"Correctional Industries",515,-37.78,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28783,"Food and Beverage Tax",418400,"State Comptroller",50,35.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28784,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28785,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-30T00:00:00","ARM7508404","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28786,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28787,"Long Distance",436150,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28788,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28789,"Garments",644780,"Correctional Industries",515,-41707.64,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28790,"Innkeeper's Tax",418500,"Treasurer of State",48,-263.21,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28791,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28792,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28793,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1051.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28794,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3720.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508513","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [28795,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-115771.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508528","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [28796,"Clean Prod Janitorial",644702,"Correctional Industries",515,-5427.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28797,"Welfare Repayments",450510,"FSSA Family Resources",500,-77028.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-30T00:00:00","ARB7509756","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [28798,"Toilet Paper",644782,"Correctional Industries",515,-63509.4,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28799,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28800,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28801,"Gasoline use tax",412700,"Transportation",800,-5814.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508544","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28802,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508498","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28803,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2916.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28804,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,8722.98,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508519","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28805,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28806,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28807,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-45.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508475","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [28808,"Wild Turkey Trust",425397,"Motor Vehicles",235,-575.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28809,"HP Breakage",423613,"Horse Racing Comm",265,-8.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28810,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-397426.42,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28811,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28812,"Water - Floodway Permits",425776,"Natural Resources",300,-1150.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28813,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,36000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28814,"Special Fuel Tax",414300,"Revenue",90,-218.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28815,"Dental Premiums EE/ER",428929,"Personnel",70,-9.48,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508477","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28816,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-30T00:00:00","ARB7508400","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28817,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18095.68,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28818,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28819,"Food and Beverage Tax",418400,"State Comptroller",50,-2720.12,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508445","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28820,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28821,"Highway Signs",645750,"Correctional Industries",515,-11967.83,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508531","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28822,"Odometer Fees",425007,"State Police",100,-207.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508483","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28823,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28824,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28825,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28826,"LABORATORY COSTS",421102,"Toxicology",115,-740.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508488","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [28827,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508486","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [28828,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28829,"HP Breakage",423613,"Horse Racing Comm",265,-46.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508501","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28830,"Heritage Trust Fees",425387,"Natural Resources",300,-3425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508507","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28831,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28832,"Special Fuel Tax",414300,"Revenue",90,-9.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28833,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-94307.21,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508522","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [28834,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14670.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508493","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28835,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28836,"Gasoline Tax",414200,"Revenue",90,-7610.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508481","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28837,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28838,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28839,"Database Hosting",439266,"Ofc of Technology",67,-1527.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","ARB7507241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28840,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28841,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28842,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-30T00:00:00","ARD7508497","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28843,"Innkeeper's Tax",418500,"Treasurer of State",48,-49728.1,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28844,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-6497.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28845,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28846,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-8762.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28847,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28848,"Food and Beverage Tax",418400,"State Comptroller",50,-60976.43,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28849,"Garments",644780,"Correctional Industries",515,-29509.2,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28850,"Clean Prod Janitorial",644702,"Correctional Industries",515,-9107.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28851,"FR - post and pole revenue",431426,"Natural Resources",300,-9509.54,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28852,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1423.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530029","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28853,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3105.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28854,"Food and Beverage Tax",418400,"State Comptroller",50,-33.75,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28855,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28856,"ID Breakage",423614,"Horse Racing Comm",265,-53.58,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28857,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28858,"Telephone - Centrex",436130,"Ofc of Technology",67,-1302.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28859,"Innkeeper's Tax",418500,"Treasurer of State",48,-3015.96,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28860,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28861,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1307141.46,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28862,"Food and Beverage Tax",418400,"State Comptroller",50,-422.16,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28863,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-16250.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28864,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-525.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28865,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28866,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28867,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28868,"Health Premiums EE/ER",428928,"Personnel",70,-621.78,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530022","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [28869,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6721.98,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28870,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-37361.98,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28871,"Alcoholic Beverage Taxes",416100,"Revenue",90,-124.41,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28872,"State Sales Tax",412010,"Transportation",800,-2157.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28873,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28874,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-4500.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28875,"Off Furn - Office Seating",644723,"Correctional Industries",515,-17450.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28876,"Gasoline use tax",412700,"Transportation",800,3651.89,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28877,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28878,"Toilet Paper",644782,"Correctional Industries",515,-51810.3,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28879,"DNR - Campground Revenue",425451,"Natural Resources",300,-5717.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28880,"Copies and Report Fees",420360,"State Police",100,-210.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530029","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28881,"Telecom Management",436131,"Ofc of Technology",67,-3849.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28882,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7179.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28883,"Entomology - nursery dealers l",425434,"Natural Resources",300,-396.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28884,"Food and Beverage Tax",418400,"State Comptroller",50,-652.8,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28885,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24645.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28886,"Cigarette Distributor Reg Cert",427496,"Revenue",90,0.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28887,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28888,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28889,"800# Service",436151,"Ofc of Technology",67,-105.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28890,"LARE Fee",425267,"Natural Resources",300,-2328.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28891,"Motor Vehicle Highway Fees",425008,"Revenue",90,-222.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28892,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28893,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-11.22,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28894,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-60050.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28895,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28896,"HP Breakage",423613,"Horse Racing Comm",265,-18.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28897,"Database Hosting",439266,"Ofc of Technology",67,-1529.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28898,"Food and Beverage Tax",418400,"State Comptroller",50,-12740.76,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28899,"Food and Beverage Tax",418400,"State Comptroller",50,-1608.35,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28900,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5331.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28901,"Claims and Comp - Road Damage",472342,"Transportation",800,340.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28902,"Food and Beverage Tax",418400,"State Comptroller",50,-10.88,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28903,"Motor Carrier Permit Fees",427440,"Revenue",90,-56.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28904,"DOR BMV OSOW Fee",427475,"Revenue",90,-24355.47,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28905,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28906,"Food and Beverage Tax",418400,"State Comptroller",50,-187.62,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28907,"Nonconsumer Settlements/Fees",450260,"State Police",100,-8403.99,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530029","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28908,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30.75,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28909,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28910,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28911,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28912,"Long Distance",436150,"Ofc of Technology",67,-262.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28913,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530072","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28914,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28915,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28916,"Food and Beverage Tax",418400,"State Comptroller",50,-1139.58,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28917,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1908.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28918,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28919,"DOR Service Charge",427449,"Revenue",90,-64.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28920,"Gasoline use tax",412700,"Revenue",90,2434.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28921,"CRM Online",439287,"Ofc of Technology",67,-2727.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28922,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-8508.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28923,"Food and Beverage Tax",418400,"State Comptroller",50,-1563.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28924,"NONGAME FUND",464220,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28925,"Aircraft License Excise Tax",413100,"Revenue",90,155.89,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28926,"Claims and Comp - Road Damage",472342,"Transportation",800,-863.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28927,"Physical Server Hosting",439260,"Ofc of Technology",67,-2553.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28928,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1875.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28929,"Gasoline Tax",414200,"Revenue",90,170499.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28930,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28931,"FR - scrap revenue",431431,"Transportation",800,-481.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28932,"Cloud Hosting Services",439264,"Ofc of Technology",67,-2614.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28933,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530080","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [28934,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3507.93,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28935,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2822.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28936,"Clean Prod Laundry",644703,"Correctional Industries",515,-1823.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28937,"Food and Beverage Tax",418400,"State Comptroller",50,-7880.66,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28938,"Highway Signs",645750,"Correctional Industries",515,-26049.01,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [28939,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1350.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28940,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28941,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28942,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-23000.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28943,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-650.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28944,"FR - special event permit reve",425627,"Natural Resources",300,-656.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28945,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28946,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1525.92,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28947,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-406.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28948,"DESIGNATED DONATION",463050,"Child Services",502,-100.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530072","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28949,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-275.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28950,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28951,"Citrix",436370,"Ofc of Technology",67,-804.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28952,"Data Service Monthly",436115,"Ofc of Technology",67,-109.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28953,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28954,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28955,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28956,"SPandR - Special Events",425857,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28957,"SPF - Purdue",425319,"Motor Vehicles",235,-4450.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28958,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28959,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28960,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30657.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28961,"HP Breakage",423613,"Horse Racing Comm",265,-3.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28962,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-896.82,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28963,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2873.51,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28964,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28965,"Gasoline Tax",414200,"Revenue",90,58.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [28966,"Food and Beverage Tax",418400,"State Comptroller",50,-981.07,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28967,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530072","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [28968,"Heritage Trust Fees",425387,"Natural Resources",300,-2775.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28969,"Real Estate Investigative",451140,"Professional Licensing",250,-155.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28970,"Web Collaboration",439281,"Ofc of Technology",67,-540.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28971,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28972,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,0.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28973,"SPandR - Annual Permits",425787,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28974,"Controlled Substances Recovery",426450,"Professional Licensing",250,-137800.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [28975,"Truck 16K - 20K",425026,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28976,"Food and Beverage Tax",418400,"State Comptroller",50,-352.07,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28977,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531093","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [28978,"HP Breakage",423613,"Horse Racing Comm",265,-18.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [28979,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20235.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28980,"Microsoft Power BI",436095,"Ofc of Technology",67,-302.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28981,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-273.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [28982,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28983,"Food and Beverage Tax",418400,"State Comptroller",50,-313.65,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [28984,"Transp Infr Impr Fee",428155,"Transportation",800,-181590.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [28985,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1190.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28986,"Superload Escort Revenue",432105,"State Police",100,-12792.45,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530029","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [28987,"SPF - ISP",425371,"Motor Vehicles",235,-225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28988,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1788.72,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28989,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,0.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [28990,"Innkeeper's Tax",418500,"Treasurer of State",48,-353.37,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28991,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28992,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28993,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28994,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [28995,"Innkeeper's Tax",418500,"Treasurer of State",48,-7387.12,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [28996,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [28997,"LARE Fee",425267,"Natural Resources",300,-6986.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [28998,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-39601.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [28999,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29000,"Innkeeper's Tax",418500,"Treasurer of State",48,-649.37,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29001,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-25265.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29002,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29003,"Cellular Phone Service",436110,"Ofc of Technology",67,-8586.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29004,"SPF - ND",425327,"Motor Vehicles",235,-875.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29005,"GIFT SHOP",432100,"Library",730,-11.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530080","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29006,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29007,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29008,"DNR - Firewood Revenue",431462,"Natural Resources",300,-283.18,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29009,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29010,"Innkeeper's Tax",418500,"Treasurer of State",48,-976.59,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29011,"Motor Carrier Fuel Tax",414400,"Transportation",800,-26.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29012,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6000.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-31T00:00:00","BIL7530092","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29013,"DNR - Campground Revenue",425451,"Natural Resources",300,-3182.28,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29014,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-197.32,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29015,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29016,"Personalized Plates",425390,"Child Services",502,-125.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530072","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29017,"Food and Beverage Tax",418400,"State Comptroller",50,-12.63,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29018,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29019,"SPandR - Ice Revenue",431466,"Natural Resources",300,-182.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29020,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29021,"Special Fuel Tax",414300,"Revenue",90,-62.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29022,"Odometer Fees",425007,"State Police",100,-522.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530029","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29023,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-5229.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29024,"Special Fuel Tax",414300,"Revenue",90,-1029.48,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29025,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-124.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29026,"DOR BMV OSOW Fee",427475,"Transportation",800,-265.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29027,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29028,"Food and Beverage Tax",418400,"State Comptroller",50,-221.81,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29029,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29030,"Food and Beverage Tax",418400,"State Comptroller",50,-114.36,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29031,"SPF - BallState",425302,"Motor Vehicles",235,-825.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29032,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29033,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29034,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29035,"ID Tags",644750,"Correctional Industries",515,-910.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29036,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29037,"Water - Floodway Permits",425776,"Natural Resources",300,-1810.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29038,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29039,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29040,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531093","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29041,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29042,"Dental Premiums EE/ER",428929,"Personnel",70,-17.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530022","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [29043,"Food and Beverage Tax",418400,"State Comptroller",50,-527.62,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29044,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-38.82,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29045,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29046,"Transp Infr Impr Fee",428155,"Transportation",800,-773.42,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29047,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14953.09,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530024","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29048,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2884.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29049,"DONATION NOT FOR PROFITS",463210,"Library",730,-127.74,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530080","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29050,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29051,"Innkeeper's Tax",418500,"Treasurer of State",48,-142.95,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29052,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29053,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29054,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1802974.79,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29055,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-463.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29056,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1320.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29057,"Toilet Paper",644782,"Correctional Industries",515,-72345.75,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29058,"FandW - Online Revenue",425457,"Natural Resources",300,-157840.04,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29059,"DOR BMV OSOW Fee",427475,"Revenue",90,-66217.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29060,"Food and Beverage Tax",418400,"State Comptroller",50,-11.39,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29061,"Voice or Data Equip Inv",436109,"Ofc of Technology",67,-1619.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29062,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29063,"Food and Beverage Tax",418400,"State Comptroller",50,-498.78,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29064,"Innkeeper's Tax",418500,"Treasurer of State",48,-308.78,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29065,"DNR - Cabin Revenue",425605,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29066,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-61237.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29067,"Vision Premiums EE/ER",428936,"Personnel",70,-16.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530022","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [29068,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29069,"Food and Beverage Tax",418400,"State Comptroller",50,-409.76,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29070,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29071,"Data Protection Services",436090,"Ofc of Technology",67,-8487.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29072,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29073,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29074,"Title Insurance Enforcement Fu",423970,"Insurance",210,-58458.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29075,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29076,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29077,"SPF - IPFF",425368,"Motor Vehicles",235,-950.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29078,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-207426.3,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29079,"Food and Beverage Tax",418400,"State Comptroller",50,-1963.85,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29080,"Innkeeper's Tax",418500,"Treasurer of State",48,-124.09,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29081,"SPF - Riley HFK",425376,"Motor Vehicles",235,-925.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29082,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29083,"FESOP FEES",421030,"Environmental Management",495,-30952.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530092","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29084,"Telephone - Remote",436137,"Ofc of Technology",67,-1243.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29085,"SPF - Nurses",425367,"Motor Vehicles",235,-2050.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29086,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29087,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531093","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29088,"Site to Site VPN",436331,"Ofc of Technology",67,-1825.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29089,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8271.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29090,"Innkeeper's Tax",418500,"Treasurer of State",48,-2285.17,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29091,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29092,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-4560.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29093,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-180.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29094,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29095,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29096,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11842.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29097,"Civil Penalties",450411,"Revenue",90,-4500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29098,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29099,"FR - shelterhouse revenue",425626,"Natural Resources",300,-70.1,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29100,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29101,"Seat Charge",436072,"Ofc of Technology",67,-108729.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29102,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29103,"FandW - License Agent Revenue",425482,"Natural Resources",300,-80.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29104,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29105,"Printing Service",649792,"Correctional Industries",515,-4105.28,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29106,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29107,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-4340.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29108,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29109,"Motor Carrier Permit Fee",427452,"Transportation",800,-3825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29110,"InsurAgts and Related Lic",423920,"Insurance",210,-480250.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530034","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [29111,"Gasoline use tax",412700,"Transportation",800,10955.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29112,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29113,"Food and Beverage Tax",418400,"State Comptroller",50,-34.74,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29114,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-19130.45,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29115,"SPF - IU",425312,"Motor Vehicles",235,-5100.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29116,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-64650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29117,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29118,"DOR UST Fees",427465,"Environmental Management",495,-1710.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530092","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29119,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29120,"IRP Registration Fees",427420,"Revenue",90,-147547.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29121,"IOT - ITDaaS",463082,"Ofc of Technology",67,7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29122,"Food and Beverage Tax",418400,"State Comptroller",50,-12.95,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29123,"Innkeeper's Tax",418500,"Treasurer of State",48,-495.67,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29124,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29125,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29126,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531093","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29127,"DNR - Concessions Revenue",425452,"Natural Resources",300,-193.14,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29128,"Food and Beverage Tax",418400,"State Comptroller",50,-2691.33,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29129,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-185326.64,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29130,"Food and Beverage Tax",418400,"State Comptroller",50,-4327.56,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29131,"Food and Beverage Tax",418400,"State Comptroller",50,-9.21,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29132,"Food and Beverage Tax",418400,"State Comptroller",50,-151.89,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29133,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29134,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29135,"TITLE V",421044,"Environmental Management",495,-40476.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530092","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29136,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-26334.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530082","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29137,"SPandR - Admin Rev",425858,"Natural Resources",300,-3.95,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29138,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29139,"Vizio Subscriptions",436081,"Ofc of Technology",67,-722.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29140,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29141,"Disaster Recovery",439052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29142,"Garments",644780,"Correctional Industries",515,-3561.56,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29143,"Food and Beverage Tax",418400,"State Comptroller",50,-2392.71,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29144,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29145,"ID Breakage",423614,"Horse Racing Comm",265,-53.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29146,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29147,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29148,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29149,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29150,"Food and Beverage Tax",418400,"State Comptroller",50,-78.68,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529990","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29151,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2652.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29152,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29153,"Network Services",436395,"Ofc of Technology",67,-68206.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29154,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-278.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29155,"DNR Donations Revenue",463060,"Natural Resources",300,-709.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29156,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15758.94,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29157,"Shared SAN Storage",439270,"Ofc of Technology",67,-5396.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29158,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29159,"State Library Sales Tax",412430,"Library",730,-0.79,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530080","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29160,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.33,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29161,"Pen - Fulfillment",649802,"Correctional Industries",515,-2.4,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530077","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [29162,"State Sales Tax",412010,"Transportation",800,-510.51,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530081","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29163,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29164,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29165,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531093","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29166,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530039","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29167,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530036","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29168,"Special Fuel Tax",414300,"Revenue",90,47471.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530025","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29169,"GoAnywhere",436375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARB7527834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29170,"FR - nursery seedling revenue",431424,"Natural Resources",300,-27059.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530050","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29171,"ID Breakage",423614,"Horse Racing Comm",265,-9.31,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530044","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29172,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29173,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530038","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29174,"Innkeeper's Tax",418500,"Treasurer of State",48,-325.36,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529976","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29175,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530073","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29176,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19690.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29177,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29178,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2925.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29179,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29180,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29181,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29182,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29183,"Truck 16K - 20K",425026,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29184,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1114.07,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29185,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29186,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529968","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [29187,"SPF - ISP",425371,"Motor Vehicles",235,-325.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29188,"LABORATORY COSTS",421102,"Toxicology",115,-380.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530030","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [29189,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2034.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29190,"SPandR - Admin Rev",425858,"Natural Resources",300,616.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29191,"SPF - ND",425327,"Motor Vehicles",235,-1525.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29192,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29193,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-300.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530055","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [29194,"Agri Licensing Fees",428620,"Agriculture",36,-11000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529968","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [29195,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11317.81,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531084","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [29196,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3609.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530058","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29197,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29198,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29199,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,2.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530073","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29200,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29201,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29202,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29203,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.38,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529977","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29204,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1640.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29205,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29206,"FandW - License Agent Revenue",425482,"Natural Resources",300,-59.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29207,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29208,"SPandR - CRS Cabins",425799,"Natural Resources",300,-632.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29209,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530079","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [29210,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29211,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29212,"TOS Unidentified Funds",401150,"Attorney General",46,-2500.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529971","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29213,"SPandR - Special Events",425857,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29214,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530069","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29215,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-340.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29216,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-31T00:00:00","ARB7529956","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29217,"DOR IDEM Fees",427470,"Environmental Management",495,-1001.73,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530063","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29218,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29219,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530035","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29220,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29221,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29222,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-740.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29223,"Veterans Home Resident Collect",428410,"Veterans Home",570,-43.5,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530078","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [29224,"Military Relief Check-off",464226,"Veterans Affairs",160,-105.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530031","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29225,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29226,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7330.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529969","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [29227,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29228,"Technology Fee",420105,"Board of Accounts",80,-13458.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530085","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29229,"SPF - BallState",425302,"Motor Vehicles",235,-1300.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29230,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29231,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29232,"SPF - IU",425312,"Motor Vehicles",235,-5275.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","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,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29234,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-286.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29235,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29236,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-474.63,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530062","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [29237,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29238,"SPandR - Daily Swimming",425807,"Natural Resources",300,-63675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29239,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29240,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29241,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29242,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3540.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29243,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29244,"SPF - Colts",425354,"Budget Agency",57,-1180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530017","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29245,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29246,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-102.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29247,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29248,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29249,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-48.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29250,"SPandR - Ice Revenue",431466,"Natural Resources",300,-15082.73,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29251,"SPandR - Bike Rental",425790,"Natural Resources",300,-880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29252,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29253,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29254,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-445.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29255,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29256,"Notary Public Commissions",427520,"Secretary Of State",40,-15702.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529970","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29257,"Transfer",425174,"Environmental Management",495,-58745.04,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530065","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29258,"SPandR - Lockers",425830,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29259,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29260,"Entomology - nursery inspectio",425436,"Natural Resources",300,-707.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530049","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29261,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29262,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2685.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29263,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29264,"LARE Fee",425267,"Natural Resources",300,-16311.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29265,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29266,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29267,"SPF - Butler",425304,"Motor Vehicles",235,-725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29268,"Gift Shop Revenue",431435,"Agriculture",36,-980.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529968","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [29269,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29270,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-388849.48,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29271,"Conference Workshop Fees",422020,"Indiana Election Division",63,-12000.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530020","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [29272,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29273,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1304.79,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530063","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29274,"DNR Donations Revenue",463060,"Natural Resources",300,-1985.88,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29275,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29276,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29277,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29278,"Water - Floodway Permits",425776,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29279,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29280,"Child Care Ministries",422540,"Early Child Learning",501,-1822.85,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530070","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [29281,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-174.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29282,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29283,"NONGAME FUND",464220,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530048","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29284,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530056","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29285,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29286,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,194876.45,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530059","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [29287,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29288,"LARE Fee",425267,"Natural Resources",300,-4348.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29289,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530057","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29290,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29291,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-118746.47,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29292,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-100821.4,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530073","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29293,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29294,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29295,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-328.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29296,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1796.41,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29297,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3600.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530032","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29298,"SPF - Nurses",425367,"Motor Vehicles",235,-1775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29299,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-11878.14,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29300,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-203700.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530053","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29301,"SPandR - Falls Parking",425814,"Natural Resources",300,-302.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29302,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29303,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29304,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29305,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29306,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29307,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29308,"SPandR - Dry Storage",425809,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29309,"FandW - POS vendor license sales",425458,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29310,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29311,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-278658.58,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530085","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29312,"Civil Penalties",450411,"Utility Regulatory Comm",200,-25500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530033","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [29313,"Petroleum Severance",413800,"Natural Resources",300,52.05,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530048","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29314,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29315,"NONGAME FUND",464220,"Natural Resources",300,-5000.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29316,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29317,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29318,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29319,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29320,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29321,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29322,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29323,"Welfare Repayments",450510,"FSSA Family Resources",500,-352.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530069","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29324,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29325,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-550.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530058","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29326,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-483.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29327,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-445.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29328,"Disability Premiums EE",428991,"Disability - State Personnel",71,-30.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530023","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [29329,"FandW - Online Revenue",425457,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29330,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29331,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-642.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29332,"SPandR - Retailer Commission",425841,"Natural Resources",300,-117.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29333,"Auditor of State Fines",450310,"Treasurer of State",48,-81415.43,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529975","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29334,"SPandR - Annual Permits",425787,"Natural Resources",300,-75080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29335,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-640.06,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29336,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29337,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1849359.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530076","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29338,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29339,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29340,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-14.88,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530060","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [29341,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29342,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-319.28,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530052","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29343,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29344,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29345,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29346,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-14350.81,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29347,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-205362.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29348,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-31T00:00:00","ARB7529956","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29349,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29350,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5940.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530057","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29351,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29352,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-24057.83,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29353,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29354,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-22007.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530046","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29355,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530041","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [29356,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1000.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29357,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8025.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29358,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530074","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29359,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29360,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530064","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29361,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29362,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29363,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2825.13,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-31T00:00:00","ARB7531084","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [29364,"DNR - Campground Revenue",425451,"Natural Resources",300,-2538.29,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29365,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-31T00:00:00","ARB7529956","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29366,"SPF - Purdue",425319,"Motor Vehicles",235,-5075.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29367,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-697.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530043","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29368,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-317.35,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530037","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29369,"SPF - ISU",425311,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29370,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29371,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29372,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-16022.77,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530076","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29373,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29374,"Abandoned Property",462100,"Treasurer of State",48,-10150156.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529973","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29375,"Copies and Report Fees",420360,"Board of Accounts",80,-8564.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-31T00:00:00","BIL7530085","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29376,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29377,"Consumer Settlements",450230,"Attorney General",46,-261.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529971","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29378,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29379,"Water Testing Fees",423190,"Indiana Dept of Health",400,-778.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530058","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29380,"Entomology - nursery dealers l",425434,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530049","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29381,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29382,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5439.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29383,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29384,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529977","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29385,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29386,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29387,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-500.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530057","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29388,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-155.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529972","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29389,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29390,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-19700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-31T00:00:00","BIL7527968","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29391,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530043","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29392,"SPF - IPFF",425368,"Motor Vehicles",235,-1500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457705","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29393,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-14240.63,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-31T00:00:00","ARD7529983","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29394,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-793.38,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-31T00:00:00","ARD7530045","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29395,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1610.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457710","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29396,"Aviation Fuel Excise Tax",413350,"Revenue",90,-68886.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29397,"FESOP FEES",421030,"Environmental Management",495,-529.12,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457762","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29398,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-420.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29399,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22909.77,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457657","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29400,"Consumer Settlements",450230,"Attorney General",46,-721.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457645","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29401,"Food and Beverage Tax",418400,"State Comptroller",50,-2556.1,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29402,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457689","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29403,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-28989.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29404,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29405,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29406,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29407,"Food and Beverage Tax",418400,"State Comptroller",50,-231.37,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29408,"GENERAL COAL MINE",421138,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457762","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29409,"Gasoline Tax",414200,"Natural Resources",300,-211.58,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457713","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29410,"Solid waste disposal fee",421350,"Environmental Management",495,-2428.48,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29411,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29412,"Food and Beverage Tax",418400,"State Comptroller",50,-0.37,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457666","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29413,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-11168.51,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457638","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29414,"EMS Restitution",452330,"Homeland Security",385,-610.5,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29415,"STORMWATER",421188,"Environmental Management",495,735.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457762","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29416,"DOR Service Charge",427449,"Revenue",90,-122.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29417,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2020.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29418,"DOR BMV OSOW Fee",427475,"Transportation",800,-385.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29419,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-235092.13,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457735","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29420,"Gasoline use tax",412700,"Revenue",90,-44372.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29421,"Late Filing Fee",422557,"Homeland Security",385,-801.25,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29422,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29423,"Fireworks Displays",422572,"Homeland Security",385,-5037.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29424,"Innkeeper's Tax",418500,"Treasurer of State",48,-9592.18,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29425,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29426,"LABORATORY COSTS",421102,"Toxicology",115,-1320.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457698","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [29427,"Sec Lending Interest income",429665,"Budget Agency",57,-20398.37,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457686","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29428,"Odometer Fees",425007,"State Police",100,-200.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457696","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29429,"Food and Beverage Tax",418400,"State Comptroller",50,-9049.04,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29430,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1059208.79,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457737","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29431,"DOR UST Fees",427465,"Environmental Management",495,-1035.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29432,"Motor Carrier Fuel Tax",414400,"Transportation",800,-9814.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29433,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457745","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [29434,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457746","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29435,"Claims and Comp - Road Damage",472342,"Transportation",800,-1393.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARM7457635","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29436,"Dealer Plates",425230,"Secretary Of State",40,-14152.08,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457642","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29437,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457728","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29438,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-840.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29439,"Child Care Ministries",422540,"Homeland Security",385,-450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29440,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-984.54,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457639","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [29441,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-26821.3,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29442,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36746.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29443,"Transp Infr Impr Fee",428155,"Transportation",800,-294075.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29444,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4980.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457719","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29445,"Dental Compliance",451150,"Professional Licensing",250,-200.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-10-03T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29446,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457729","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29447,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29448,"DESIGNATED DONATION",463050,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29449,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-94078.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29450,"Tobacco Distributors License",427486,"Revenue",90,-0.36,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29451,"Government Interest Income",429660,"Treasurer of State",48,-118218.23,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-07-15T00:00:00","ARD7457647","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29452,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-20620.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457746","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29453,"IRP Registration Fees",427420,"Revenue",90,-130232.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29454,"E-check Processing Fee",439291,"Homeland Security",385,-31.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29455,"Elevator Inspections",422620,"Homeland Security",385,-118240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29456,"Food and Beverage Tax",418400,"State Comptroller",50,-948.0,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29457,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-21007.8,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457638","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [29458,"Motor Vehicle Highway Fees",425008,"Revenue",90,-188.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29459,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457645","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29460,"Gasoline Tax",414200,"Transportation",800,-2262004.77,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29461,"Special Fuel Tax",414300,"Revenue",90,-19382.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29462,"Technology Fee",420105,"Homeland Security",385,-2367.33,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29463,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-50787.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457711","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29464,"DOR BMV OSOW Fee",427475,"Revenue",90,-39182.13,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29465,"Welfare Repayments",450510,"FSSA Family Resources",500,1186.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-15T00:00:00","ARM7457628","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29466,"Heritage Trust Fees",425387,"Natural Resources",300,-4125.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29467,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29468,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457706","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29469,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457649","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29470,"FR - recycle revenue",431428,"Correction",615,-54.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457740","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29471,"Motor Carrier Permit Fees",427440,"Revenue",90,-27.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29472,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29473,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21958.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29474,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-37825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29475,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.32,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457649","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29476,"Innkeeper's Tax",418500,"Treasurer of State",48,-9654.31,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29477,"Gasoline use tax",412700,"Transportation",800,-66558.31,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29478,"Food and Beverage Tax",418400,"State Comptroller",50,-2371.86,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29479,"Food and Beverage Tax",418400,"State Comptroller",50,-4406.53,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29480,"ID Breakage",423614,"Horse Racing Comm",265,-135.06,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29481,"State Sales Tax",412010,"Transportation",800,-3587.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29482,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-22760.65,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29483,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6057.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29484,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-42.7,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29485,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6810.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29486,"Cellular Tower Fees",428128,"Transportation",800,-47941.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457768","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29487,"Food and Beverage Tax",418400,"State Comptroller",50,-4212.8,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29488,"State Sales Tax",412010,"Transportation",800,-15159.46,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29489,"Innkeeper's Tax",418500,"Treasurer of State",48,-1235.41,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29490,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457762","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29491,"Food and Beverage Tax",418400,"State Comptroller",50,-3779.92,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29492,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1292.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29493,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15240.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29494,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29495,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-418.88,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29496,"Trip Permit (35%)",427441,"Revenue",90,-542.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29497,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12153.58,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457747","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29498,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7458425","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29499,"IFSAC Fees",422630,"Homeland Security",385,-360.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29500,"Food and Beverage Tax",418400,"State Comptroller",50,-11266.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29501,"Motor Vehicle Highway Fees",425008,"Revenue",90,-76.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457692","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29502,"RPAF Tipping Fees",427467,"Environmental Management",495,-65168.5,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29503,"HP Breakage",423613,"Horse Racing Comm",265,-81.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29504,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-40040.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29505,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457713","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29506,"Food and Beverage Tax",418400,"State Comptroller",50,-2099.89,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29507,"Technology Mgt Services",439030,"Ofc of Technology",67,-1508.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29508,"Food and Beverage Tax",418400,"State Comptroller",50,-1739.24,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29509,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29510,"DOR IDEM Fees",427470,"Environmental Management",495,-1879.62,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457727","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29511,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457734","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29512,"Petroleum Severance",413800,"Natural Resources",300,-54.27,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457713","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29513,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457735","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29514,"Food and Beverage Tax",418400,"State Comptroller",50,-3133.07,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29515,"Sec Lending Interest income",429665,"Natural Resources",300,-1767.83,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457712","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29516,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.25,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457649","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29517,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3536.6,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457720","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29518,"DNR - Firewood Revenue",431462,"Natural Resources",300,-18867.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29519,"SPandR - Cave Trips",425798,"Natural Resources",300,-2662.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29520,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7458425","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29521,"Food and Beverage Tax",418400,"State Comptroller",50,-1264.73,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29522,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457728","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29523,"Banner Permits",428132,"Transportation",800,-1485.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29524,"Emergency Planning Fees",427492,"Revenue",90,-8020.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457695","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29525,"Solid waste disposal fee",421350,"Environmental Management",495,-65168.48,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29526,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-135071.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29527,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29528,"Food and Beverage Tax",418400,"State Comptroller",50,-2092.62,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29529,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-215482.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29530,"Odometer Fees",425007,"State Police",100,-1443.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457697","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29531,"Const Design Release VarnceFee",422530,"Homeland Security",385,-8280.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29532,"Sales of State Land",430210,"Transportation",800,320.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARM7457635","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29533,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1499.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29534,"Notary Public Commissions",427520,"Secretary Of State",40,-5677.03,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457643","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29535,"Boiler Inspections",422610,"Homeland Security",385,-29590.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29536,"Local Building Office Fees",422552,"Homeland Security",385,-12347.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29537,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-15T00:00:00","BIL7457762","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29538,"Child Support Bureau Annual Fe",424200,"Child Services",502,-508.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-15T00:00:00","ARD7457734","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29539,"Welfare Repayments",450510,"FSSA Family Resources",500,8434.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457731","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29540,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-26500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29541,"Food and Beverage Tax",418400,"State Comptroller",50,-2848.29,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29542,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457708","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29543,"Claims and Comp - Road Damage",472342,"Transportation",800,152.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457749","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29544,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3192.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457738","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [29545,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-2270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29546,"Food and Beverage Tax",418400,"State Comptroller",50,-1609.79,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29547,"Food and Beverage Tax",418400,"State Comptroller",50,-2537.27,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29548,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-43641.41,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457723","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [29549,"Innkeeper's Tax",418500,"Treasurer of State",48,-14948.27,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29550,"Food and Beverage Tax",418400,"State Comptroller",50,-186845.18,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29551,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6985.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457699","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [29552,"Welfare Repayments",450510,"FSSA Family Resources",500,-16655.64,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457731","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29553,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34867.18,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29554,"SPF - Colts",425354,"Budget Agency",57,-960.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457687","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29555,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5784.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29556,"TOS Unidentified Funds",401150,"Attorney General",46,-134050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457645","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29557,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457646","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29558,"DONATION NOT FOR PROFITS",463210,"Library",730,-516.09,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457746","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29559,"Sec Lending Interest income",429665,"Treasurer of State",48,-4684.88,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-07-15T00:00:00","ARD7457647","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29560,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29561,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-15T00:00:00","BIL7457762","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29562,"DOR BMV OSOW Fee",427475,"Revenue",90,-66906.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29563,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.25,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457649","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29564,"State Seals",422680,"Homeland Security",385,-13375.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29565,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29566,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29567,"Alcoholic Beverage Taxes",416100,"Revenue",90,-786184.41,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29568,"Consumer Settlements",450230,"Attorney General",46,-100.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457644","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29569,"Special Fuel Tax",414300,"Revenue",90,-318194.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29570,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-644.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457704","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29571,"Transp Infr Impr Fee",428155,"Transportation",800,-857.72,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29572,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457689","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29573,"Investment Income",429690,"Motor Vehicles",235,-5235.45,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457703","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29574,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457645","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29575,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457654","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29576,"Welfare Repayments",450510,"Early Child Learning",501,-34402.5,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457631","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [29577,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-35850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29578,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29579,"Aircraft License Excise Tax",413100,"Revenue",90,-187.66,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29580,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-104.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29581,"Code Enforcement Plan Review",422555,"Homeland Security",385,-30445.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29582,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-7200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29583,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-23242.45,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457708","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29584,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-843.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457721","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29585,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29586,"Motor Carrier Passenger Permit",427448,"Revenue",90,-560.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29587,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,83436.36,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29588,"Food and Beverage Tax",418400,"State Comptroller",50,-5657.63,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29589,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457646","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29590,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6511.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457746","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29591,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-54711.94,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457727","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29592,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47185.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29593,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-491406.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457716","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29594,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457734","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29595,"DHS Fines",452320,"Homeland Security",385,-27400.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29596,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-164799.46,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457722","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [29597,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-587.04,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457641","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [29598,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29599,"ID Breakage",423614,"Horse Racing Comm",265,-135.06,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29600,"Innkeeper's Tax",418500,"Treasurer of State",48,-837498.54,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29601,"Plan Review",422554,"Homeland Security",385,-331050.46,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29602,"County Admissions Tax",418530,"State Comptroller",50,-777704.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29603,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5473.87,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457703","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29604,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-13913.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457642","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29605,"ID Breakage",423614,"Horse Racing Comm",265,-23.48,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29606,"Gasoline use tax",412700,"Transportation",800,-199668.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457748","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29607,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29608,"Food and Beverage Tax",418400,"State Comptroller",50,-33.8,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29609,"Sec Lending Interest income",429665,"Natural Resources",300,-1767.83,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457712","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29610,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-62086.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457727","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29611,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-15T00:00:00","ARB7458425","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29612,"LOCAL PROJECTS",464180,"Child Services",502,-860.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457734","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29613,"Food and Beverage Tax",418400,"State Comptroller",50,-3130.35,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29614,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457700","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [29615,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457692","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29616,"Trip Permit (65%)",427446,"Revenue",90,-1007.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29617,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29618,"Special Fuel Tax",414300,"Revenue",90,-824626.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29619,"Offender Medical Copayments",420830,"Correction",615,-2201.2,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457739","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29620,"Alcoholic Beverage Taxes",416100,"Revenue",90,-80899.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29621,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457735","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [29622,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29623,"Food and Beverage Tax",418400,"State Comptroller",50,-6458.09,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29624,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-639470.09,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457737","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29625,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7141.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457715","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29626,"Food and Beverage Tax",418400,"State Comptroller",50,-2406.62,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29627,"Food and Beverage Tax",418400,"State Comptroller",50,-2658.33,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29628,"Food and Beverage Tax",418400,"State Comptroller",50,-185.71,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29629,"Gasoline Tax",414200,"Revenue",90,123100.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457693","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29630,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457707","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [29631,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5677.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457721","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29632,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457719","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29633,"HP Breakage",423613,"Horse Racing Comm",265,-14.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29634,"HP Breakage",423613,"Horse Racing Comm",265,-81.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457709","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29635,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457690","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29636,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457701","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29637,"FR - recycle revenue",431428,"Correction",615,-491.61,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457741","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29638,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-260.47,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457648","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29639,"Food and Beverage Tax",418400,"State Comptroller",50,-4901.98,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457662","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29640,"Restitution",452030,"Criminal Justice Institute",32,-1322.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457639","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [29641,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5950.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-15T00:00:00","ARB7457623","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29642,"DESIGNATED DONATION",463050,"Homeland Security",385,-4800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29643,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457718","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29644,"Depository Annual Assessment F",422301,"Financial Institutions",208,-1339388.01,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457700","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [29645,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1730.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-15T00:00:00","ARD7457702","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29646,"Food and Beverage Tax",418400,"State Comptroller",50,-1489.86,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29647,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565682","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [29648,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29649,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-286584.38,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565675","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [29650,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11705.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29651,"DESIGNATED DONATION",463050,"Library",730,-2835.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565702","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29652,"Innkeeper's Tax",418500,"Treasurer of State",48,-149.9,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29653,"Alcoholic Beverage Taxes",416100,"Revenue",90,-929.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29654,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29655,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-362.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565647","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29656,"SPF - BallState",425302,"Motor Vehicles",235,-3100.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29657,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29658,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-85093.31,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29659,"500 Festival Trust",425407,"Motor Vehicles",235,-725.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29660,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29661,"Claims and Comp - Road Damage",472342,"Transportation",800,55.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29662,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29663,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29664,"Admin. Fee",425197,"Charter School Brd",704,-60427.16,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-31T00:00:00","ARD7565699","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [29665,"Food and Beverage Tax",418400,"State Comptroller",50,-111.6,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29666,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29667,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6900.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29668,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-156.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29669,"Innkeeper's Tax",418500,"Treasurer of State",48,-2629.54,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29670,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29671,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565677","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29672,"SPF - Indy HoF",425355,"Motor Vehicles",235,-800.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29673,"SPF - IFFAT",425363,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29674,"Citrix",436370,"Ofc of Technology",67,-667.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29675,"Food and Beverage Tax",418400,"State Comptroller",50,-2851.72,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29676,"Food and Beverage Tax",418400,"State Comptroller",50,-382.73,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29677,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29678,"SPF - Nurses",425367,"Motor Vehicles",235,-7250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29679,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29680,"Financial Institution dissolut",422320,"Comm for Higher Education",719,-1025.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565701","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [29681,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93700.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565632","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29682,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.3,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29683,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.18,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29684,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5341.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29685,"Innkeeper's Tax",418500,"Treasurer of State",48,-590.09,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29686,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29687,"Civil Penalties",450411,"Revenue",90,-3965.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29688,"Innkeeper's Tax",418500,"Treasurer of State",48,-495.53,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29689,"DOR BMV OSOW Fee",427475,"Revenue",90,-122011.41,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29690,"Coroners Training Board",420881,"Coroner's Training Board",240,-50084.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565650","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [29691,"Program Income",441020,"Adjutant General",110,-24282.33,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-31T00:00:00","ARD7565640","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [29692,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29693,"Food and Beverage Tax",418400,"State Comptroller",50,-282.24,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29694,"Vital Records Fees",423180,"Indiana Dept of Health",400,-64.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565667","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29695,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-13380.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29696,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29697,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-31T00:00:00","ARB7565541","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29698,"Innkeeper's Tax",418500,"Treasurer of State",48,-1461.61,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29699,"Food and Beverage Tax",418400,"State Comptroller",50,-159707.01,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29700,"Innkeeper's Tax",418500,"Treasurer of State",48,-127.5,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29701,"Food and Beverage Tax",418400,"State Comptroller",50,-2101.6,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29702,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29703,"Adoption Fees",423020,"Indiana Dept of Health",400,-260.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565667","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29704,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1160.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29705,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.34,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29706,"Food and Beverage Tax",418400,"State Comptroller",50,-3305.73,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29707,"Food and Beverage Tax",418400,"State Comptroller",50,-409.59,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29708,"Innkeeper's Tax",418500,"Treasurer of State",48,-414.04,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29709,"Innkeeper's Tax",418500,"Treasurer of State",48,-1467.32,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29710,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29711,"DEVA Repayments",428924,"Personnel",70,-104.47,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565630","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [29712,"Food and Beverage Tax",418400,"State Comptroller",50,-18875.32,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29713,"Innkeeper's Tax",418500,"Treasurer of State",48,-6695.81,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29714,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29715,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1731.29,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565701","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [29716,"Food and Beverage Tax",418400,"State Comptroller",50,-2593.74,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29717,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29718,"SPF - Purdue",425319,"Motor Vehicles",235,-12775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29719,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29720,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29721,"FR - payphone commission reven",425623,"Correction",615,-1102420.75,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29722,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29723,"Innkeeper's Tax",418500,"Treasurer of State",48,-705.7,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29724,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-255.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29725,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1243359.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29726,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-475.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29727,"Food and Beverage Tax",418400,"State Comptroller",50,-861.04,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29728,"Innkeeper's Tax",418500,"Treasurer of State",48,-1493.43,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29729,"DOR Service Charge",427449,"Revenue",90,-30.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29730,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-4613.91,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565572","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29731,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29732,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1189.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29733,"Dealer Plates",425230,"Secretary Of State",40,-1232.13,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565564","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29734,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29735,"Food and Beverage Tax",418400,"State Comptroller",50,-60225.75,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29736,"800# Service",436151,"Ofc of Technology",67,-126.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29737,"Site to Site VPN",436331,"Ofc of Technology",67,-1825.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29738,"Offender Medical Copayments",420830,"Correction",615,-6214.19,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29739,"Innkeeper's Tax",418500,"Treasurer of State",48,-9941.05,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29740,"Innkeeper's Tax",418500,"Treasurer of State",48,-486.83,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29741,"Food and Beverage Tax",418400,"State Comptroller",50,-669.24,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29742,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29743,"Transp Infr Impr Fee",428155,"Transportation",800,-946995.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29744,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6925.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29745,"HP Breakage",423613,"Horse Racing Comm",265,-269.25,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29746,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565652","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [29747,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6260.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565651","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29748,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.32,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29749,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-24070.53,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565688","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29750,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29751,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-58.86,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565672","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [29752,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-43350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29753,"LOCAL PROJECTS",464180,"Child Services",502,-886.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565683","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29754,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565651","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29755,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-625.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29756,"Data Service Monthly",436115,"Ofc of Technology",67,-97.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29757,"SPF - IUPUI",425314,"Motor Vehicles",235,-425.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29758,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-146440.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565657","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29759,"SPF - TriState",425324,"Motor Vehicles",235,-600.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29760,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29761,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29762,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1249539.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29763,"Consumer Restitution",450220,"Attorney General",46,-187.12,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29764,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29765,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29766,"Food and Beverage Tax",418400,"State Comptroller",50,-2711.93,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29767,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29768,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565644","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [29769,"Occupational License Fee",422820,"Gaming Comm",190,-12182.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29770,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1670.18,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565676","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29771,"SPF - IEdT",425361,"Motor Vehicles",235,-1075.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29772,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3650.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565627","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29773,"Telephone - Remote",436137,"Ofc of Technology",67,-906.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29774,"SPF - IKFT",425364,"Child Services",502,-3675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565683","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29775,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-58.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565632","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29776,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-52474.89,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565631","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29777,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29778,"Food and Beverage Tax",418400,"State Comptroller",50,-1.59,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29779,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29780,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29781,"Food and Beverage Tax",418400,"State Comptroller",50,-981.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29782,"State Sales Tax",412010,"Transportation",800,-1232.41,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29783,"Food and Beverage Tax",418400,"State Comptroller",50,-272.06,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29784,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.09,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29785,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29786,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29787,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-70.04,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29788,"Overweight Vehicle Fines",455110,"Transportation",800,-2125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565705","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29789,"ID Breakage",423614,"Horse Racing Comm",265,-348.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29790,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2196.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565667","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29791,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29792,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29793,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29794,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29795,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-115920.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29796,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2640.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565666","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29797,"Vizio Subscriptions",436081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29798,"SPF - UofIndy",425326,"Motor Vehicles",235,-575.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29799,"Innkeeper's Tax",418500,"Treasurer of State",48,-699.85,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29800,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-72970.37,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29801,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-18257.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565667","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29802,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-959.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565703","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29803,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-76.33,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565689","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [29804,"SPF - IPFF",425368,"Motor Vehicles",235,-5225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29805,"GoAnywhere",436375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29806,"Innkeeper's Tax",418500,"Treasurer of State",48,-8662.77,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29807,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-31T00:00:00","BIL7565714","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29808,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-31T00:00:00","BIL7565714","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29809,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29810,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.34,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29811,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-8898.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565564","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29812,"Food and Beverage Tax",418400,"State Comptroller",50,-190.62,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29813,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.64,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29814,"DNR - Restitution",451045,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565658","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29815,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-31T00:00:00","ARB7565541","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29816,"Donate Life Trust",425404,"Motor Vehicles",235,-900.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29817,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-147224.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29818,"Innkeeper's Tax",418500,"Treasurer of State",48,-95686.32,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29819,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7770.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29820,"SPF - IU",425312,"Motor Vehicles",235,-13875.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29821,"TOS Unidentified Funds",401150,"Attorney General",46,173321.31,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29822,"Truck 16K - 20K",425026,"Motor Vehicles",235,-625.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29823,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29824,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29825,"Food and Beverage Tax",418400,"State Comptroller",50,-191.93,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29826,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-31T00:00:00","BIL7563664","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29827,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9111.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565654","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [29828,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29829,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29830,"SPF - Butler",425304,"Motor Vehicles",235,-1650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29831,"Gasoline use tax",412700,"Transportation",800,-5281788.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29832,"Unemployment Tax",417810,"Dept of Workforce Development",510,-979196.51,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565688","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29833,"IRP Registration Fees",427420,"Revenue",90,-78309.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29834,"Gasoline use tax",412700,"Revenue",90,-1173767.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29835,"Food and Beverage Tax",418400,"State Comptroller",50,-951.96,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29836,"Food and Beverage Tax",418400,"State Comptroller",50,-22929.17,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29837,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3800.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29838,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-72.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565564","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29839,"DEVA Repayments",428924,"Personnel",70,-360.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565629","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [29840,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29841,"Microsoft Power BI",436095,"Ofc of Technology",67,-310.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29842,"Truck 54K - 60K",425034,"Motor Vehicles",235,-900.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29843,"Occupational License Fee",422820,"Gaming Comm",190,-4750.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29844,"Innkeeper's Tax",418500,"Treasurer of State",48,-135.07,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29845,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-475.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29846,"Food and Beverage Tax",418400,"State Comptroller",50,-362.99,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29847,"Alcoholic Beverage Taxes",416100,"Revenue",90,-362.19,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29848,"SPF - ISU",425311,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29849,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69238.95,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565632","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [29850,"LABORATORY COSTS",421102,"Toxicology",115,-1380.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565641","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [29851,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565569","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29852,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.9,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29853,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-29.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565688","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29854,"Food and Beverage Tax",418400,"State Comptroller",50,-401.46,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29855,"Telephone Solicitatn Fees",429332,"Attorney General",46,-10191.3,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29856,"Notary Public Commissions",427520,"Secretary Of State",40,-8041.68,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565565","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [29857,"HP Breakage",423613,"Horse Racing Comm",265,-269.25,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29858,"Food and Beverage Tax",418400,"State Comptroller",50,-271.23,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29859,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29860,"SBOA Audit Charge",452210,"Board of Accounts",80,-702.7,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565634","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [29861,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565659","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29862,"Special Fuel Tax",414300,"Revenue",90,218766.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29863,"Innkeeper's Tax",418500,"Treasurer of State",48,-7606.69,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29864,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-71340.39,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565581","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29865,"SPF - ND",425327,"Motor Vehicles",235,-4300.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29866,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.44,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29867,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29868,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29869,"Food and Beverage Tax",418400,"State Comptroller",50,-1916.28,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29870,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-132.21,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565661","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29871,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29872,"Veterans Home Resident Collect",428410,"Veterans Home",570,-15243.36,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565690","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [29873,"DOR IDEM Fees",427470,"Environmental Management",495,-1381.91,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565676","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29874,"Aircraft License Excise Tax",413100,"Revenue",90,-3086.12,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29875,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29876,"Odometer Fees",425007,"State Police",100,-4044.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565639","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29877,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29878,"Agri Licensing Fees",428620,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565563","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [29879,"DOR UST Fees",427465,"Environmental Management",495,1350.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-31T00:00:00","ARB7565541","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29880,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-550.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29881,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29882,"Cellular Phone Service",436110,"Ofc of Technology",67,-6883.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29883,"Data Protection Services",436090,"Ofc of Technology",67,-9194.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29884,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-60842.42,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565674","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [29885,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1452991.99,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565663","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [29886,"Network Services",436395,"Ofc of Technology",67,-66301.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29887,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1524.28,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29888,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7166.66,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565676","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29889,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29890,"Food and Beverage Tax",418400,"State Comptroller",50,-337.61,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29891,"Telecom Management",436131,"Ofc of Technology",67,-3616.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29892,"Welfare Repayments",450510,"FSSA Family Resources",500,-2018.18,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565681","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29893,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29894,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29895,"Heritage Trust Fees",425387,"Natural Resources",300,-9625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29896,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8607.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29897,"Gasoline Tax",414200,"Revenue",90,-77102.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29898,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-311.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565668","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [29899,"ID Breakage",423614,"Horse Racing Comm",265,-60.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29900,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29901,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29902,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29903,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29904,"HP Breakage",423613,"Horse Racing Comm",265,-46.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29905,"Investment Income",429690,"Motor Vehicles",235,-56.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565647","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29906,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29907,"Innkeeper's Tax",418500,"Treasurer of State",48,-21825.78,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29908,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29909,"DOR BMV OSOW Fee",427475,"Revenue",90,-31504.19,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29910,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17887.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29911,"IN Association of Realtors",425415,"Motor Vehicles",235,-225.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29912,"Innkeeper's Tax",418500,"Treasurer of State",48,-216.81,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29913,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29914,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29915,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29916,"Innkeeper's Tax",418500,"Treasurer of State",48,-1044.22,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29917,"Welfare Repayments",450510,"Early Child Learning",501,-4716.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-31T00:00:00","ARB7565554","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [29918,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,11584.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29919,"DESIGNATED DONATION",463050,"Arts Comm",705,-850.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565700","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [29920,"LARE Fee",425267,"Natural Resources",300,-6566.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29921,"Accreditation Renewal",423320,"Comm for Higher Education",719,-14975.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565701","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [29922,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565651","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29923,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38980.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29924,"Truck 48K - 54K",425033,"Motor Vehicles",235,-540.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29925,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-320.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565656","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [29926,"Claims and Comp - Road Damage",472342,"Transportation",800,-5030.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565704","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29927,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-308.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565570","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29928,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29929,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.17,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29930,"Transp Infr Impr Fee",428155,"Transportation",800,-160.01,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29931,"Welfare Repayments",450510,"FSSA Family Resources",500,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565681","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [29932,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565683","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29933,"Innkeeper's Tax",418500,"Treasurer of State",48,-6540.35,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29934,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-132.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565648","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29935,"Food and Beverage Tax",418400,"State Comptroller",50,-1274.08,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29936,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29937,"Sales Disclosure Filing",424810,"Budget Agency",57,-127860.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565624","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [29938,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29939,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7164.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29940,"SPF Martin",425413,"Motor Vehicles",235,-75.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29941,"Food and Beverage Tax",418400,"State Comptroller",50,-9.76,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29942,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29943,"Long Distance",436150,"Ofc of Technology",67,-33.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29944,"TOS Unidentified Funds",401150,"Child Services",502,-2215.59,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565683","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [29945,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [29946,"SPF - ISP",425371,"Motor Vehicles",235,-1300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29947,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565651","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [29948,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-31T00:00:00","ARB7565541","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [29949,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29950,"Registration Fee Revenue",423260,"Attorney General",46,-2000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29951,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-311.6,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565627","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [29952,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-703.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565581","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29953,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29954,"Charity Gaming License Fee",422810,"Gaming Comm",190,-9275.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565643","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [29955,"Database Hosting",439266,"Ofc of Technology",67,-1537.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29956,"Odometer Fees",425007,"State Police",100,-28.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565637","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [29957,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.69,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29958,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2900.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29959,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-910.61,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565572","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29960,"LARE Fee",425267,"Natural Resources",300,-21138.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565660","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29961,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-48072.82,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565572","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29962,"Innkeeper's Tax",418500,"Treasurer of State",48,-242.61,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29963,"FR - scrap revenue",431431,"Transportation",800,-458.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29964,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-401857.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565708","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29965,"Innkeeper's Tax",418500,"Treasurer of State",48,-489.23,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29966,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565701","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [29967,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-21.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565702","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [29968,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29969,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565659","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29970,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565665","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [29971,"Gasoline use tax",412700,"Transportation",800,-1760650.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29972,"Consumer Settlements",450230,"Attorney General",46,-14.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565566","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [29973,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565666","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [29974,"DOR BMV OSOW Fee",427475,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29975,"Innkeeper's Tax",418500,"Treasurer of State",48,-159.43,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29976,"ID Breakage",423614,"Horse Racing Comm",265,-348.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565655","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [29977,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29978,"SPF - IWU",425315,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29979,"Motor Carrier Permit Fee",427452,"Transportation",800,-3100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29980,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1475.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29981,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29982,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-355.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29983,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29984,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-94578.55,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565688","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [29985,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.93,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [29986,"State Sales Tax",412010,"Transportation",800,-5207.91,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [29987,"SexorViolent Offender Reg Fee",429350,"Correction",615,-19944.98,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565691","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [29988,"O/I - Fines/Penalties",451021,"Natural Resources",300,-8788.3,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565658","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [29989,"Shared SAN Storage",439270,"Ofc of Technology",67,-6042.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29990,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29991,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [29992,"Food and Beverage Tax",418400,"State Comptroller",50,-16.5,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29993,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [29994,"SPF - IBE",425359,"Motor Vehicles",235,-1150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29995,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [29996,"Food and Beverage Tax",418400,"State Comptroller",50,-2649.14,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29997,"Food and Beverage Tax",418400,"State Comptroller",50,-1829.27,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29998,"Food and Beverage Tax",418400,"State Comptroller",50,-8386.75,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [29999,"Innkeeper's Tax",418500,"Treasurer of State",48,-488.76,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30000,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-600.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30001,"Abandoned Property",462100,"Treasurer of State",48,-1747.66,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565570","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30002,"Innkeeper's Tax",418500,"Treasurer of State",48,-101.76,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30003,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30004,"Web Collaboration",439281,"Ofc of Technology",67,-547.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30005,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30006,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-4436.36,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-12-31T00:00:00","ARD7565701","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [30007,"Innkeeper's Tax",418500,"Treasurer of State",48,-12105.62,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30008,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-31T00:00:00","ARM7565542","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30009,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-11584.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565672","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [30010,"DOR UST Fees",427465,"Environmental Management",495,-1080.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-31T00:00:00","BIL7565714","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30011,"Gasoline Tax",414200,"Revenue",90,-185824.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30012,"Seat Charge",436072,"Ofc of Technology",67,-131910.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30013,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-5291.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565564","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30014,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11595.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30015,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30016,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20629.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30017,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-405.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565669","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30018,"CRM Online",439287,"Ofc of Technology",67,-4396.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","ARB7564557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30019,"Railroad Property Tax",419200,"Transportation",800,-235676.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30020,"Food and Beverage Tax",418400,"State Comptroller",50,-781.93,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30021,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30022,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30023,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1160.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30024,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30025,"Food and Beverage Tax",418400,"State Comptroller",50,-4094.17,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30026,"Motor Carrier Permit Fees",427440,"Revenue",90,-11.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565636","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30027,"SPF - Colts",425354,"Budget Agency",57,-3340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565625","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30028,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30029,"SPF - USI",425329,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30030,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.35,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30031,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30032,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-2365.47,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565624","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30033,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16490.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565642","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30034,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30035,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-7027.35,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565680","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [30036,"Consumer Settlements",450230,"Attorney General",46,-2022.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565567","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30037,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-466844.51,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565686","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30038,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-150.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565572","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30039,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-387.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565707","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30040,"Food and Beverage Tax",418400,"State Comptroller",50,-15108.18,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565590","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30041,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565649","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30042,"Sales - Meals",430984,"Richmond State Hospital",440,1634.94,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565674","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [30043,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-117950.41,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-31T00:00:00","ARD7565670","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30044,"SPF - Butler",425304,"Motor Vehicles",235,-725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30045,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30046,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30047,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30048,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30049,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30050,"SPF - IPFF",425368,"Motor Vehicles",235,-1050.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30051,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30052,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30053,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30054,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30055,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30056,"SPF - ND",425327,"Motor Vehicles",235,-825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30057,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30058,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30059,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30060,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30061,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30062,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30063,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30064,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30065,"SPF - Purdue",425319,"Motor Vehicles",235,-3550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30066,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30067,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-525.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30068,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30069,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30070,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30071,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30072,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30073,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30074,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30075,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30076,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30077,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30078,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-53190.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30079,"SPandR - CRS Cabins",425799,"Natural Resources",300,-5243.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30080,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30081,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30082,"SPandR - Bike Rental",425790,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30083,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30084,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30085,"SPF - BallState",425302,"Motor Vehicles",235,-1200.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30086,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30087,"Special Fuel Tax",414300,"Revenue",90,-262.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30088,"FandW - POS vendor license sales",425458,"Natural Resources",300,-572.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30089,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30090,"Food and Beverage Tax",418400,"State Comptroller",50,-1005.84,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30091,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1094.87,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30092,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-80956.36,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30093,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-556.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30094,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-26425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30095,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669707","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30096,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30097,"Aircraft License Excise Tax",413100,"Revenue",90,58.63,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30098,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-27696.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30099,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30100,"Transp Infr Impr Fee",428155,"Transportation",800,-292065.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30101,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-122.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30102,"Motor Vehicle Highway Fees",425008,"Revenue",90,-75150.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30103,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30104,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30105,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-43675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30106,"Claims and Comp - Road Damage",472342,"Transportation",800,-59310.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669728","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30107,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30108,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-580.99,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30109,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30110,"HP-Late Closers",423641,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30111,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-88.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30112,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30113,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.4,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30114,"Veterans Home Resident Collect",428410,"Veterans Home",570,-105574.76,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669710","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30115,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30116,"Real Estate Investigative",451140,"Professional Licensing",250,-10665.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30117,"ID Breakage",423614,"Horse Racing Comm",265,3.26,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30118,"DOR BMV OSOW Fee",427475,"Revenue",90,-60534.59,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30119,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10829.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30120,"TITLE V",421044,"Environmental Management",495,-2537.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669725","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30121,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-44390.66,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669709","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30122,"FandW - Online Revenue",425457,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30123,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30124,"Transp Infr Impr Fee",428155,"Transportation",800,-2718.4,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30125,"Welfare Repayments",450510,"FSSA Family Resources",500,-794.07,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669705","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30126,"LARE Fee",425267,"Natural Resources",300,-4088.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30127,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4510.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669620","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30128,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-47931.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669689","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30129,"Food and Beverage Tax",418400,"State Comptroller",50,-30831.34,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30130,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,7038.18,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669619","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [30131,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669697","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30132,"Appraiser Federal Fee",426031,"Professional Licensing",250,-6000.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30133,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-101128.87,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30134,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1710.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30135,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30136,"Welfare Repayments",450510,"FSSA Family Resources",500,-1188.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669611","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30137,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-248716.19,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669685","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30138,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-43589.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30139,"Consumer Settlements",450230,"Attorney General",46,-649.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669623","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30140,"Odometer Fees",425007,"State Police",100,-104.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669668","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30141,"Consumer Settlements",450230,"Attorney General",46,-52.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669622","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30142,"Food and Beverage Tax",418400,"State Comptroller",50,-93.59,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30143,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30144,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669728","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30145,"Gasoline use tax",412700,"Revenue",90,-5868.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30146,"ID Breakage",423614,"Horse Racing Comm",265,18.8,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30147,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-25.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30148,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30149,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-541484.42,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30150,"DOR UST Fees",427465,"Environmental Management",495,315.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30151,"LABORATORY COSTS",421102,"Toxicology",115,-1080.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669672","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [30152,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30153,"DESIGNATED DONATION",463050,"Child Services",502,-250.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669706","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30154,"Fair Circuit",423643,"Horse Racing Comm",265,-5700.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30155,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669725","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30156,"Food and Beverage Tax",418400,"State Comptroller",50,-5874.6,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30157,"FandW - License Agent Revenue",425482,"Natural Resources",300,-17.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30158,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30159,"Aviation Fuel Excise Tax",413350,"Revenue",90,-61338.62,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30160,"Food and Beverage Tax",418400,"State Comptroller",50,-1932.01,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30161,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-33.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30162,"SPandR - Special Events",425857,"Natural Resources",300,-1925.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30163,"Food and Beverage Tax",418400,"State Comptroller",50,-28.86,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30164,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-636.57,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669693","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30165,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30166,"Food and Beverage Tax",418400,"State Comptroller",50,-8061.57,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30167,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-699.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669698","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30168,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-739.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669620","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30169,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669665","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30170,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669684","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [30171,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669706","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30172,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-478.55,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669675","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30173,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669713","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [30174,"Teaching Licensing Fees",427010,"Education",700,-8680.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669711","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [30175,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-62780.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30176,"State Library Sales Tax",412430,"Library",730,-3.67,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669714","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30177,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-14T00:00:00","BIL7669725","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30178,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-42834.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30179,"Food and Beverage Tax",418400,"State Comptroller",50,-1404.63,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30180,"Motor Carrier Permit Fees",427440,"Revenue",90,-23.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30181,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30182,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669697","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30183,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7752.39,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669717","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30184,"Claims and Comp - Auto Damage",472340,"Transportation",800,12464.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARM7669617","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30185,"Food and Beverage Tax",418400,"State Comptroller",50,-2804.54,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30186,"HP Breakage",423613,"Horse Racing Comm",265,-55.49,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30187,"Volume Fee",422330,"Financial Institutions",208,-586.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669676","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30188,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-384.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30189,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669670","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30190,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30191,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-11640.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669697","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30192,"Innkeeper's Tax",418500,"Treasurer of State",48,-8123.15,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669626","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30193,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6069.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30194,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-125.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30195,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669678","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30196,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-488006.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669694","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30197,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-15739.93,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30198,"DOR IDEM Fees",427470,"Environmental Management",495,-4521.64,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669702","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30199,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669715","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [30200,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30201,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-130.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30202,"SPandR - Daily Swimming",425807,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30203,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30204,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-10665.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669624","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30205,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669696","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30206,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1772.56,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669699","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [30207,"Gasoline Tax",414200,"Revenue",90,-180107.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30208,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30209,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5634.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669698","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30210,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669677","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30211,"Special Fuel Tax",414300,"Revenue",90,-15.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30212,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30213,"Gasoline Tax",414200,"Revenue",90,-537139.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30214,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30215,"Unemployment Tax",417810,"Dept of Workforce Development",510,-4324000.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669709","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30216,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-775831.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30217,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30218,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-115950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30219,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30220,"DNR - Firewood Revenue",431462,"Natural Resources",300,-4688.68,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30221,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30222,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30223,"Food and Beverage Tax",418400,"State Comptroller",50,-303.76,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30224,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30225,"SPandR - Admin Rev",425858,"Natural Resources",300,101.22,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30226,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2232.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30227,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1166.3,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669662","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30228,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51577.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30229,"State Sales Tax",412010,"Transportation",800,-14949.98,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30230,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30231,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30232,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30233,"Auditor of State Fines",450310,"Treasurer of State",48,-945.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669625","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30234,"DOR Service Charge",427449,"Revenue",90,-170.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30235,"Food and Beverage Tax",418400,"State Comptroller",50,-2245.02,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30236,"RPAF Tipping Fees",427467,"Environmental Management",495,-2709.82,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30237,"Procurement Rebate",472497,"Dept of Administration",61,-3252.89,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669662","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30238,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30239,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669685","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30240,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30241,"TOS Unidentified Funds",401150,"Child Services",502,29657.86,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669706","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30242,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30243,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-175189.76,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669701","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [30244,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30245,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-14T00:00:00","ARM7669605","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30246,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5889647.85,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30247,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-601649.35,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30248,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2185.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30249,"Gasoline use tax",412700,"Transportation",800,-8803.4,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30250,"SPF - ISU",425311,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30251,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30252,"Food and Beverage Tax",418400,"State Comptroller",50,-3318.87,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30253,"Food and Beverage Tax",418400,"State Comptroller",50,-19941.65,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30254,"SPandR - Annual Permits",425787,"Natural Resources",300,-125280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30255,"FR - licensed timber buyers li",425614,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30256,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1769.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30257,"LOCAL PROJECTS",464180,"Child Services",502,-74.02,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669706","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30258,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30259,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30260,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30261,"Food and Beverage Tax",418400,"State Comptroller",50,-4332.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30262,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30263,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30264,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30265,"GIFT SHOP",432100,"Library",730,-52.45,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669714","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30266,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-6150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30267,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30268,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2870.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30269,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18710.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30270,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30271,"Food and Beverage Tax",418400,"State Comptroller",50,-20.59,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30272,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40167.02,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30273,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30274,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30275,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669670","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30276,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-133907.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30277,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30278,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30279,"HP Breakage",423613,"Horse Racing Comm",265,-55.49,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30280,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669665","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30281,"SPandR - Dry Storage",425809,"Natural Resources",300,-680.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30282,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24161.17,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669702","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30283,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-6286.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30284,"LOCAL PROJECTS",464180,"Transportation",800,-37712.1,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669728","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30285,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1219.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30286,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30287,"Food and Beverage Tax",418400,"State Comptroller",50,-2385.55,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30288,"DOR BMV OSOW Fee",427475,"Transportation",800,-940.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30289,"NONGAME FUND",464220,"Natural Resources",300,-1722.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669690","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30290,"Food and Beverage Tax",418400,"State Comptroller",50,-985.66,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30291,"Welfare Repayments",450510,"Early Child Learning",501,-4348.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669613","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [30292,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6270.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669674","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30293,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30294,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30295,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30296,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-6085.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30297,"LARE Fee",425267,"Natural Resources",300,-13951.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30298,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30299,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-11.93,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669709","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30300,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30301,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-238.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30302,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-698248.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30303,"DNR Donations Revenue",463060,"Natural Resources",300,-1482.48,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30304,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30305,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30306,"Food and Beverage Tax",418400,"State Comptroller",50,-1693.41,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30307,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30308,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30309,"SPandR - Falls Parking",425814,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30310,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30311,"Innkeeper's Tax",418500,"Treasurer of State",48,-13335.38,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669626","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30312,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669629","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30313,"Welfare Repayments",450510,"FSSA Family Resources",500,-1180.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-14T00:00:00","ARB7670432","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30314,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1365.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30315,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669703","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30316,"Odometer Fees",425007,"State Police",100,-1299.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669669","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30317,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30318,"DOR BMV OSOW Fee",427475,"Revenue",90,-39066.84,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30319,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28133.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30320,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30321,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6027.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669680","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30322,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-256975.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669707","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30323,"Food and Beverage Tax",418400,"State Comptroller",50,-1411.94,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30324,"Food and Beverage Tax",418400,"State Comptroller",50,-1191.23,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30325,"Heritage Trust Fees",425387,"Natural Resources",300,-3425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30326,"IRP Registration Fees",427420,"Revenue",90,-179519.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30327,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5966.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30328,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30329,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30330,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30331,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-28785.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669620","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30332,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5321.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669600","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [30333,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669714","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30334,"Dealer Plates",425230,"Secretary Of State",40,-9184.43,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669620","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30335,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30336,"DESIGNATED DONATION",463050,"Natural Resources",300,-13000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30337,"Food and Beverage Tax",418400,"State Comptroller",50,-836.81,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30338,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.95,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30339,"Food and Beverage Tax",418400,"State Comptroller",50,-5496.28,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30340,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-51269.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30341,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30342,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30343,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669691","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30344,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-740.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30345,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-431466.24,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30346,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30347,"Admin. Fee",425197,"Charter School Brd",704,-4420.15,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-14T00:00:00","ARD7669712","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [30348,"Food and Beverage Tax",418400,"State Comptroller",50,-1957.14,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30349,"Investment Income",429690,"Motor Vehicles",235,-648.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669680","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30350,"Special Fuel Tax",414300,"Revenue",90,9277.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30351,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30352,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30353,"Food and Beverage Tax",418400,"State Comptroller",50,-1064.38,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30354,"HP Breakage",423613,"Horse Racing Comm",265,-9.65,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30355,"Solid waste disposal fee",421350,"Environmental Management",495,-2709.81,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30356,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-24500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30357,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2325.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30358,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30359,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30360,"Claims and Comp - Road Damage",472342,"Transportation",800,3283.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARM7669617","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30361,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11111.1,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669700","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30362,"SPF - IU",425312,"Motor Vehicles",235,-5200.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30363,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-26.4,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30364,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-439.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30365,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30366,"Sale of State Property",430310,"Dept of Administration",61,-927.69,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30367,"Food and Beverage Tax",418400,"State Comptroller",50,-596.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30368,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30369,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-514.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669681","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30370,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-168.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669707","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30371,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30372,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30373,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30374,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669671","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [30375,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-10218.88,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30376,"Food and Beverage Tax",418400,"State Comptroller",50,-2540.54,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30377,"ID Breakage",423614,"Horse Racing Comm",265,18.8,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669686","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30378,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30379,"Librarian Certification Fee",424610,"Library",730,-80.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669714","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30380,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22842.36,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669630","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30381,"Food and Beverage Tax",418400,"State Comptroller",50,-2681.57,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30382,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30383,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30384,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30385,"Food and Beverage Tax",418400,"State Comptroller",50,-1442.66,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30386,"WASTE TIRE FACILITY",421072,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-14T00:00:00","ARM7669605","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30387,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-22.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30388,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-36669.33,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30389,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38113.44,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669664","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30390,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1980.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30391,"Innkeeper's Tax",418500,"Treasurer of State",48,-17004.5,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669626","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30392,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-112.2,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30393,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30394,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30395,"Controlled Substances Recovery",426450,"Professional Licensing",250,-23050.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669683","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30396,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669627","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30397,"Food and Beverage Tax",418400,"State Comptroller",50,-37.82,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30398,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-950.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30399,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669604","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30400,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-14T00:00:00","BIL7669725","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30401,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-28230.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30402,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468492","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30403,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468505","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30404,"Welfare Repayments",450510,"Early Child Learning",501,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468528","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [30405,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1965.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30406,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-42780.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30407,"Librarian Certification Fee",424610,"Library",730,-80.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30408,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-11340.54,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468402","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [30409,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30410,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30411,"DOR Service Charge",427449,"Revenue",90,-66.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30412,"Welfare Repayments",450510,"FSSA Family Resources",500,-6247.44,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468527","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30413,"Food and Beverage Tax",418400,"State Comptroller",50,-1909.14,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30414,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-170.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468431","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30415,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30416,"Plan Review",422554,"Homeland Security",385,-39863.23,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30417,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,-0.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468531","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30418,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5088.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30419,"Highway Signs",645750,"Correctional Industries",515,-17293.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30420,"Vital Records Fees",423180,"Indiana Dept of Health",400,-146.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30421,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3675.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30422,"Network Services",436395,"Ofc of Technology",67,-72333.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30423,"DESIGNATED DONATION",463050,"Arts Comm",705,-550.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468536","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [30424,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30425,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-67702.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30426,"Food and Beverage Tax",418400,"State Comptroller",50,-2086.43,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30427,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8703.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468480","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30428,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468489","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30429,"Veterans Home Resident Collect",428410,"Veterans Home",570,-35431.4,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468535","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30430,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30431,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-75978.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468427","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30432,"Odometer Fees",425007,"State Police",100,-232.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468485","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30433,"Gasoline Tax",414200,"Revenue",90,1575.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30434,"Disaster Recovery",439052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30435,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30436,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15842.34,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468538","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30437,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30438,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468480","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30439,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-38.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30440,"ID Breakage",423614,"Horse Racing Comm",265,-17.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30441,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3578.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468510","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30442,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30443,"ID Breakage",423614,"Horse Racing Comm",265,-98.13,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30444,"FandW - POS vendor license sales",425458,"Natural Resources",300,-160.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30445,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-6045.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [30446,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468524","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30447,"SPF - ISU",425311,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30448,"Child Care Ministries",422540,"Early Child Learning",501,-450.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468528","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [30449,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-45047.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30450,"HP Breakage",423613,"Horse Racing Comm",265,-15.16,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30451,"SPandR - Bike Rental",425790,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30452,"SPF - ND",425327,"Motor Vehicles",235,-1750.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30453,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-49.22,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468478","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [30454,"State Sales Tax",412010,"Transportation",800,-824.22,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30455,"FandW - Online Revenue",425457,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30456,"Claims and Comp - Road Damage",472342,"Transportation",800,1794.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-31T00:00:00","ARM7468421","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30457,"Welfare Repayments",450510,"FSSA Family Resources",500,-818.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARB7469513","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30458,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [30459,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30460,"Occupational License Fee",422820,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468492","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30461,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30462,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30463,"Aircraft License Excise Tax",413100,"Revenue",90,-48.35,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30464,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-131.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30465,"Elevator Inspections",422620,"Homeland Security",385,-9920.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30466,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30467,"Special Fuel Tax",414300,"Revenue",90,-402.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30468,"Alcoholic Beverage Taxes",416100,"Revenue",90,-33.52,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30469,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3055.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30470,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30471,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-19300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-31T00:00:00","BIL7466490","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30472,"Food and Beverage Tax",418400,"State Comptroller",50,-269.43,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30473,"SPandR - Damage Fee",425808,"Natural Resources",300,-236.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30474,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-448.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30475,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30476,"Wild Turkey Trust",425397,"Motor Vehicles",235,-550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30477,"Registration Fee Revenue",423260,"Agriculture",36,-125.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468424","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [30478,"Food and Beverage Tax",418400,"State Comptroller",50,-11.52,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30479,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30480,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468493","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30481,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-91179.68,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468535","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30482,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18558.73,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30483,"Citrix",436370,"Ofc of Technology",67,-765.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30484,"Garments",644780,"Correctional Industries",515,-17089.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30485,"Investment Income",429690,"Motor Vehicles",235,-3029.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468498","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30486,"Food and Beverage Tax",418400,"State Comptroller",50,-203.09,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30487,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-397.58,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468534","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30488,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468492","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30489,"SPF - IUPUI",425314,"Motor Vehicles",235,-350.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30490,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-354.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468499","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30491,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30492,"Notary Public Commissions",427520,"Secretary Of State",40,-14813.3,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468428","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30493,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30494,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-77138.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30495,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2737.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30496,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30497,"Clean Prod Floor Care",437701,"Correctional Industries",515,-638914.22,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30498,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30499,"Commissary",649790,"Correctional Industries",515,-75.56,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30500,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,154883.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30501,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30502,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2242740.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [30503,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30504,"Welfare Repayments",450510,"FSSA Family Resources",500,-708.47,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468527","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30505,"800# Service",436151,"Ofc of Technology",67,-112.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30506,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-400034.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30507,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30508,"State Seals",422680,"Homeland Security",385,-7930.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30509,"DOR BMV OSOW Fee",427475,"Revenue",90,-170.1,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468481","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30510,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.24,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30511,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30512,"Transp Infr Impr Fee",428155,"Transportation",800,-305.9,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30513,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30514,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30515,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30516,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30517,"Food and Beverage Tax",418400,"State Comptroller",50,-122.95,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30518,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-7020.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468514","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30519,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30520,"Adoption Fees",423020,"Indiana Dept of Health",400,-240.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30521,"Off Furn - Office Seating",644723,"Correctional Industries",515,-62672.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30522,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3962.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30523,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30524,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30525,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30526,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-42.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30527,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30528,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30529,"Innkeeper's Tax",418500,"Treasurer of State",48,-771.95,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30530,"Long Distance",436150,"Ofc of Technology",67,-41.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30531,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468530","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30532,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5048.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468425","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [30533,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.74,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30534,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30535,"Seat Charge",436072,"Ofc of Technology",67,-149523.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30536,"N/P - book/directory sales",431445,"Natural Resources",300,-216.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30537,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7224.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468427","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30538,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30539,"Food and Beverage Tax",418400,"State Comptroller",50,-2371.62,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30540,"Water - water supply revenue",431481,"Natural Resources",300,-8059.19,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30541,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30542,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-8320.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468522","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [30543,"Food and Beverage Tax",418400,"State Comptroller",50,-1466.18,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30544,"Clean Prod Floor Care",644701,"Correctional Industries",515,-200.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30545,"Odometer Fees",425007,"State Police",100,-855.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468487","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30546,"TOS Unidentified Funds",401150,"Attorney General",46,-53347.57,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468430","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30547,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30548,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30549,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468503","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30550,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-26314.51,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468444","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30551,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1081.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30552,"DHS Fines",452320,"Homeland Security",385,-7275.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30553,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6492.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30554,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7118.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30555,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-369463.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468511","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30556,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30557,"LOCAL PROJECTS",464180,"Child Services",502,-250.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468529","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30558,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-41.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468480","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30559,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30560,"Food and Beverage Tax",418400,"State Comptroller",50,-2615.67,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30561,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30562,"National Criminal History Chck",428040,"State Police",100,-450.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468488","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30563,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30564,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-610.93,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468423","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [30565,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30566,"SPandR - Daily Swimming",425807,"Natural Resources",300,-31945.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30567,"Food and Beverage Tax",418400,"State Comptroller",50,-0.26,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30568,"Microsoft Power BI",436095,"Ofc of Technology",67,-248.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30569,"Food and Beverage Tax",418400,"State Comptroller",50,-186.3,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30570,"SPandR - Special Events",425857,"Natural Resources",300,250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30571,"LARE Fee",425267,"Natural Resources",300,-4772.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30572,"NONGAME FUND",464220,"Natural Resources",300,-23.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468508","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30573,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30574,"Technology Fee",420105,"Homeland Security",385,-592.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30575,"Charity Gaming License Fee",422810,"Gaming Comm",190,-900.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468492","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30576,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30577,"Gasoline Tax",414200,"Revenue",90,-10181.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30578,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5544.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30579,"Food and Beverage Tax",418400,"State Comptroller",50,-1121.87,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30580,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-71650.49,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30581,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468502","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [30582,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-30.16,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468518","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30583,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30584,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30585,"DNR - Concessions Revenue",425452,"Natural Resources",300,-9975.45,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30586,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7421.84,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468498","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30587,"Web Collaboration",439281,"Ofc of Technology",67,-528.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30588,"Food and Beverage Tax",418400,"State Comptroller",50,-1312.04,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30589,"Food and Beverage Tax",418400,"State Comptroller",50,-5.32,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30590,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30591,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30592,"Gasoline use tax",412700,"Transportation",800,18526.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30593,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-58680.42,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468530","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30594,"State Sales Tax",412010,"Transportation",800,-3482.99,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30595,"DNR - Firewood Revenue",431462,"Natural Resources",300,-18706.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30596,"GoAnywhere",436375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30597,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-46805.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468507","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30598,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30599,"DONATION NOT FOR PROFITS",463210,"Library",730,-39.99,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30600,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30601,"Food and Beverage Tax",418400,"State Comptroller",50,-423.31,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30602,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30603,"Food and Beverage Tax",418400,"State Comptroller",50,-235.26,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30604,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30605,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-3740.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468489","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30606,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468531","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30607,"Telecom Management",436131,"Ofc of Technology",67,-3809.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30608,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1153.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30609,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-223.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30610,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30611,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30612,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30613,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-163315.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30614,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-124544.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30615,"Food and Beverage Tax",418400,"State Comptroller",50,-1829.82,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30616,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30617,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARM7468417","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30618,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30619,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30620,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30621,"SPF - IU",425312,"Motor Vehicles",235,-8000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30622,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-159.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [30623,"Dealer Plates",425230,"Secretary Of State",40,-19394.26,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468427","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30624,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30625,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30626,"DOR BMV OSOW Fee",427475,"Revenue",90,-87579.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30627,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30628,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468514","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30629,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3810.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30630,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30631,"Clean Prod Laundry",644703,"Correctional Industries",515,-487.52,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30632,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30633,"Controlled Substances Recovery",426450,"Professional Licensing",250,-59920.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30634,"Road Improvement Reimbursement",428131,"Transportation",800,10458.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30635,"Alcoholic Beverage Taxes",416100,"Revenue",90,-187.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30636,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-595.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30637,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468489","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30638,"Food and Beverage Tax",418400,"State Comptroller",50,-148.13,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30639,"Consumer Settlements",450230,"Attorney General",46,-427.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468430","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30640,"Food and Beverage Tax",418400,"State Comptroller",50,-1497.51,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30641,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30642,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1646784.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30643,"Data Service Monthly",436115,"Ofc of Technology",67,-94.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30644,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-7596.4,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [30645,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-11350.7,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30646,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30647,"Food and Beverage Tax",418400,"State Comptroller",50,-116.61,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30648,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-9600.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30649,"SPandR - Falls Parking",425814,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30650,"Innkeeper's Tax",418500,"Treasurer of State",48,-745.02,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30651,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1518.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30652,"SPF - Purdue",425319,"Motor Vehicles",235,-7550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30653,"Data Protection Services",436090,"Ofc of Technology",67,-8246.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30654,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30655,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30656,"Food and Beverage Tax",418400,"State Comptroller",50,-149.49,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30657,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1475.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30658,"DESIGNATED DONATION",463050,"Natural Resources",300,-14.04,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30659,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1165.14,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30660,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30661,"Appraisal Mgmt Registration",426032,"Attorney General",46,-625.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468431","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30662,"SPandR - CRS Cabins",425799,"Natural Resources",300,-3483.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30663,"Vizio Subscriptions",436081,"Ofc of Technology",67,-673.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30664,"SPandR - Admin Rev",425858,"Natural Resources",300,-29841.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30665,"SPF - Freemason",425352,"Motor Vehicles",235,-850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30666,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30667,"InsurAgts and Related Lic",423920,"Insurance",210,-120942.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [30668,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30669,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3875.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30670,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-14800.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30671,"IOT - ITDaaS",463082,"Ofc of Technology",67,-7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30672,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-99.9,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468441","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30673,"Transp Infr Impr Fee",428155,"Transportation",800,-336390.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30674,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-17164.96,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30675,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-24000.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30676,"HP Breakage",423613,"Horse Racing Comm",265,-2.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30677,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.93,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30678,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-63809.8,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-31T00:00:00","ARD7468526","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [30679,"DNR Donations Revenue",463060,"Natural Resources",300,-2267.46,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30680,"Physical Server Hosting",439260,"Ofc of Technology",67,-2553.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30681,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18351.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30682,"Abandoned Property",462100,"Treasurer of State",48,-25831.95,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468432","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30683,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30684,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30685,"Cellular Phone Service",436110,"Ofc of Technology",67,-7400.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30686,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30687,"DOR BMV OSOW Fee",427475,"Revenue",90,-45005.19,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30688,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-825.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468489","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30689,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30690,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2828.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30691,"SPF - IPFF",425368,"Motor Vehicles",235,-1300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30692,"Telephone - Remote",436137,"Ofc of Technology",67,-1275.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30693,"Food and Beverage Tax",418400,"State Comptroller",50,-24735.39,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30694,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-480.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30695,"Innkeeper's Tax",418500,"Treasurer of State",48,-452.17,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30696,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30697,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468480","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30698,"Food and Beverage Tax",418400,"State Comptroller",50,-25.12,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30699,"SPandR - Ice Revenue",431466,"Natural Resources",300,-11229.16,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30700,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-286165.5,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468486","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [30701,"Info Security Officer as a Ser",436080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30702,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30703,"Greenways Trust",425400,"Motor Vehicles",235,-475.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30704,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30705,"Food and Beverage Tax",418400,"State Comptroller",50,-238.87,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30706,"Title Insurance Enforcement Fu",423970,"Insurance",210,-90.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [30707,"Water - Shoreline Construction",425777,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30708,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30709,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5791.89,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468535","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30710,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-885.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468506","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30711,"Trip Permit (35%)",427441,"Revenue",90,-1050.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30712,"SPandR - Lockers",425830,"Natural Resources",300,-6.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30713,"Telephone - Centrex",436130,"Ofc of Technology",67,-1345.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30714,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30715,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468529","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30716,"Food and Beverage Tax",418400,"State Comptroller",50,-136.74,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30717,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30718,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30719,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468517","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [30720,"Food and Beverage Tax",418400,"State Comptroller",50,-100.47,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30721,"Site to Site VPN",436331,"Ofc of Technology",67,-1826.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30722,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468493","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30723,"Certificate Fee",423319,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30724,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-795.98,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30725,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-31T00:00:00","BIL7468548","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30726,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30727,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30728,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30729,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30730,"Welfare Repayments",450510,"Early Child Learning",501,-44489.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468414","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [30731,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9172.08,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30732,"Food and Beverage Tax",418400,"State Comptroller",50,-555.1,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30733,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30734,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30735,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-38100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30736,"CRM Online",439287,"Ofc of Technology",67,-50000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30737,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-666740.22,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468416","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30738,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2358.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30739,"Booth Rental",430182,"Indiana Dept of Health",400,-8750.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30740,"Pen - Fulfillment",649802,"Correctional Industries",515,-45.6,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30741,"Military Relief Check-off",464226,"Veterans Affairs",160,-89.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468490","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30742,"Innkeeper's Tax",418500,"Treasurer of State",48,-1063.44,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30743,"Petroleum Severance",413800,"Natural Resources",300,-7255.73,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468508","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30744,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30745,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468435","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30746,"VRP COST RECOVERY",421122,"Environmental Management",495,32.2,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-07-31T00:00:00","BIL7468548","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30747,"Shared SAN Storage",439270,"Ofc of Technology",67,-5241.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30748,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30749,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30750,"IRP Registration Fees",427420,"Revenue",90,-113478.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30751,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-333.07,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30752,"Motor Vehicle Maintenance",644606,"Correctional Industries",515,-674.88,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30753,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30754,"Boiler Inspections",422610,"Homeland Security",385,-6490.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30755,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-14973.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30756,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1800.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30757,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30758,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30759,"Lounge Furniture",645725,"Correctional Industries",515,-14365.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30760,"Depository Annual Assessment F",422301,"Financial Institutions",208,-46426.29,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468493","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [30761,"Motor Carrier Permit Fees",427440,"Revenue",90,-93.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30762,"Database Hosting",439266,"Ofc of Technology",67,-1516.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30763,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30764,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30765,"SPF - Colts",425354,"Budget Agency",57,-1440.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468477","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30766,"HP Breakage",423613,"Horse Racing Comm",265,-15.16,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30767,"Motor Vehicle Highway Fees",425008,"Revenue",90,-31.12,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468481","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30768,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468514","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30769,"Food and Beverage Tax",418400,"State Comptroller",50,-1053.18,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30770,"SPandR - Cave Trips",425798,"Natural Resources",300,-2951.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30771,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30772,"SPF - Butler",425304,"Motor Vehicles",235,-775.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30773,"Real Estate Investigative",451140,"Professional Licensing",250,-170.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30774,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5592.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30775,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-1554.29,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30776,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4735.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30777,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-625.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30778,"Food and Beverage Tax",418400,"State Comptroller",50,-2569.91,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30779,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1585.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [30780,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468505","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30781,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30782,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30783,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-450.0,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468515","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30784,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30785,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-351.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30786,"DOR BMV OSOW Fee",427475,"Transportation",800,-625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30787,"Gasoline use tax",412700,"Transportation",800,55578.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30788,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30789,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11886.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30790,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5397.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468503","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [30791,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468495","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30792,"Charity Gaming Penalties",450610,"Gaming Comm",190,-500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468492","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30793,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468497","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30794,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30795,"Cloud Hosting Services",439264,"Ofc of Technology",67,-4994.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30796,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1044.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30797,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7895.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468491","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30798,"Food and Beverage Tax",418400,"State Comptroller",50,-2438.55,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30799,"Welfare Repayments",450510,"FSSA Family Resources",500,5449.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468527","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30800,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30801,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-442.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468427","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30802,"DOR IDEM Fees",427470,"Environmental Management",495,-202.28,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468523","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30803,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30804,"GIFT SHOP",432100,"Library",730,-13.39,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30805,"Moisture Meter Insp Fees",428625,"Agriculture",36,-600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468424","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [30806,"Special Fuel Tax",414300,"Revenue",90,61605.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30807,"Food and Beverage Tax",418400,"State Comptroller",50,-93.87,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30808,"Special Fuel Tax",414300,"Revenue",90,-6602.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30809,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30810,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-700.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30811,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-6600.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468494","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [30812,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30813,"Agent Renewal",423321,"Dept of Workforce Development",510,-10.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468532","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [30814,"SPF - Nurses",425367,"Motor Vehicles",235,-2800.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30815,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30816,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-295.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468535","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [30817,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30818,"Gasoline use tax",412700,"Revenue",90,12351.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30819,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-598.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30820,"SPandR - Retailer Commission",425841,"Natural Resources",300,-114.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30821,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1258.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30822,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6619.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468516","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30823,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30824,"TOS Unidentified Funds",401150,"Child Services",502,-75.7,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468529","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30825,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30826,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-31T00:00:00","ARB7468409","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30827,"Trip Permit (65%)",427446,"Revenue",90,-1950.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468482","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30828,"State Library Sales Tax",412430,"Library",730,-0.94,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468537","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30829,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-444.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30830,"SPandR - Annual Permits",425787,"Natural Resources",300,-30050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30831,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468501","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30832,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468517","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [30833,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30834,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30835,"Food and Beverage Tax",418400,"State Comptroller",50,-18.6,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30836,"Food and Beverage Tax",418400,"State Comptroller",50,-7736.08,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30837,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-165.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30838,"SPF - BallState",425302,"Motor Vehicles",235,-1525.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30839,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30840,"SPF - IEdT",425361,"Motor Vehicles",235,-525.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30841,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30842,"Printing Service",649792,"Correctional Industries",515,-58117.51,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30843,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30844,"Heritage Trust Fees",425387,"Natural Resources",300,-4850.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30845,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30846,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-110.76,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30847,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30848,"LARE Fee",425267,"Natural Resources",300,-15827.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30849,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30850,"Toilet Paper",644782,"Correctional Industries",515,-20055.6,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468533","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [30851,"ID Breakage",423614,"Horse Racing Comm",265,-98.13,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468504","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30852,"E-check Processing Fee",439291,"Homeland Security",385,-3.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30853,"Code Enforcement Plan Review",422555,"Homeland Security",385,-465.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468513","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30854,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30855,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30856,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2166.01,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468523","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30857,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30858,"Workstation Software Licenses",439306,"Ofc of Technology",67,-113.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","ARB7466341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30859,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-781.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468539","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30860,"Consumer Settlements",450230,"Attorney General",46,-116.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468429","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [30861,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-900.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30862,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11777.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468480","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30863,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-620.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30864,"Innkeeper's Tax",418500,"Treasurer of State",48,-1685.1,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30865,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30866,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-97205.94,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30867,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468489","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30868,"Food and Beverage Tax",418400,"State Comptroller",50,-1951.32,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30869,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-11.2,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30870,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-51667.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468540","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30871,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-15175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468509","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30872,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-31T00:00:00","ARD7468500","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30873,"Food and Beverage Tax",418400,"State Comptroller",50,-27863.62,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30874,"LARE Fee",425267,"Natural Resources",300,-3523.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636239","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30875,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-31928.5,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636160","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [30876,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30948.97,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30877,"Food and Beverage Tax",418400,"State Comptroller",50,-54479.91,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30878,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636214","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30879,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30880,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22277.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636163","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [30881,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636245","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30882,"SPF - Purdue",425319,"Motor Vehicles",235,-6125.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30883,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30884,"Innkeeper's Tax",418500,"Treasurer of State",48,-28382.29,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30885,"Child Care Ministries",422540,"Homeland Security",385,-300.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30886,"Food and Beverage Tax",418400,"State Comptroller",50,-7863.96,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30887,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.75,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30888,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636231","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30889,"HP Breakage",423613,"Horse Racing Comm",265,-47.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30890,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30891,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-43755.07,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636159","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [30892,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30893,"SPF - ND",425327,"Motor Vehicles",235,-1425.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30894,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30895,"Food and Beverage Tax",418400,"State Comptroller",50,-808.46,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30896,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2277.04,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636236","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30897,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2907.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636227","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30898,"DEVA Repayments",428924,"Personnel",70,-188.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [30899,"ID Breakage",423614,"Horse Racing Comm",265,-40.55,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30900,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1760.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636228","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30901,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.52,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30902,"In.Gov Charges",439106,"Ofc of Technology",67,1217604.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636209","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [30903,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1152.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30904,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.04,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30905,"Innkeeper's Tax",418500,"Treasurer of State",48,-7441.68,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30906,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.57,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30907,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-37948.83,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636249","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [30908,"SPF - BallState",425302,"Motor Vehicles",235,-975.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30909,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30910,"State Sales Tax",412010,"Transportation",800,-100329.81,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30911,"Food and Beverage Tax",418400,"State Comptroller",50,-36862.78,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30912,"LOCAL PROJECTS",464180,"Transportation",800,-21215207.81,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636287","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30913,"DESIGNATED DONATION",463050,"Arts Comm",705,-150.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636264","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [30914,"DOR Service Charge",427449,"Revenue",90,-247.14,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30915,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30916,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-64541.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636237","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [30917,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30918,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-40886.12,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636242","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [30919,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30920,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2607.47,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636252","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30921,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30922,"Innkeeper's Tax",418500,"Treasurer of State",48,-3867.61,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30923,"Innkeeper's Tax",418500,"Treasurer of State",48,-1685.6,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30924,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2971.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30925,"Innkeeper's Tax",418500,"Treasurer of State",48,-312.48,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30926,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30927,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636253","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [30928,"Innkeeper's Tax",418500,"Treasurer of State",48,-11463.34,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30929,"Innkeeper's Tax",418500,"Treasurer of State",48,-57357.93,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30930,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30931,"Food and Beverage Tax",418400,"State Comptroller",50,-1235.52,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30932,"Military Relief Check-off",464226,"Veterans Affairs",160,-954.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636220","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [30933,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30934,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636225","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [30935,"Food and Beverage Tax",418400,"State Comptroller",50,-2698.7,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30936,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46208.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30937,"Agri Licensing Fees",428620,"Agriculture",36,-9250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636161","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [30938,"DONATION NOT FOR PROFITS",463210,"Library",730,-79.81,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30939,"Heritage Trust Fees",425387,"Natural Resources",300,-3875.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636239","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30940,"Elevator Inspections",422620,"Homeland Security",385,-92630.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30941,"Food and Beverage Tax",418400,"State Comptroller",50,-3053.98,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30942,"Food and Beverage Tax",418400,"State Comptroller",50,-1282.94,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30943,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1044.48,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30944,"Const Design Release VarnceFee",422530,"Homeland Security",385,-10281.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30945,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30946,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30947,"Food and Beverage Tax",418400,"State Comptroller",50,-25009.6,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30948,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30949,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30950,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636218","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [30951,"Welfare Repayments",450510,"FSSA Family Resources",500,-40121.56,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636256","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [30952,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [30953,"Innkeeper's Tax",418500,"Treasurer of State",48,-21974.27,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30954,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30955,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30956,"ID Breakage",423614,"Horse Racing Comm",265,-7.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30957,"State Seals",422680,"Homeland Security",385,-10295.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30958,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30959,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30960,"Moisture Meter Insp Fees",428625,"Agriculture",36,-2400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636161","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [30961,"GIFT SHOP",432100,"Library",730,-2.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [30962,"HP Breakage",423613,"Horse Racing Comm",265,-8.3,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [30963,"Food and Beverage Tax",418400,"State Comptroller",50,-7322.23,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30964,"DEVA Repayments",428924,"Personnel",70,-20.0,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [30965,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30966,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2000.1,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637159","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30967,"SPF - Colts",425354,"Budget Agency",57,-1120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636207","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [30968,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30969,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-94.41,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636162","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [30970,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30971,"Food and Beverage Tax",418400,"State Comptroller",50,-19548.8,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30972,"Banner Permits",428132,"Transportation",800,-2065.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636268","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30973,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-25496.25,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30974,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30975,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30976,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30977,"Innkeeper's Tax",418500,"Treasurer of State",48,-20099.3,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30978,"Food and Beverage Tax",418400,"State Comptroller",50,-374.15,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30979,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30980,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-23T00:00:00","ARD7636258","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [30981,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-161.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636250","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [30982,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11603.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30983,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636174","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [30984,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30985,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62532.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [30986,"Occupational License Fee",422820,"Gaming Comm",190,-31730.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [30987,"Innkeeper's Tax",418500,"Treasurer of State",48,-57216.06,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [30988,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [30989,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [30990,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-311558.13,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636260","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30991,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30992,"Transp Infr Impr Fee",428155,"Transportation",800,-4757.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [30993,"Gasoline Tax",414200,"Revenue",90,-5970817.53,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [30994,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636231","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [30995,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [30996,"LARE Fee",425267,"Natural Resources",300,-10986.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636239","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [30997,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-3096974.56,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-23T00:00:00","ARD7636261","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [30998,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1254.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636246","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [30999,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-752.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31000,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31001,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-275.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31002,"DOR BMV OSOW Fee",427475,"Revenue",90,-54719.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31003,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.18,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31004,"Innkeeper's Tax",418500,"Treasurer of State",48,-16002.87,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31005,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31006,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31007,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31008,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-635174.44,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-23T00:00:00","ARD7636261","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31009,"IRP Registration Fees",427420,"Revenue",90,-1173216.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31010,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31011,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31012,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7648.32,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636262","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31013,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6525.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636221","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [31014,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31015,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636260","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31016,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31017,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-30107.6,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636251","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [31018,"ID Breakage",423614,"Horse Racing Comm",265,-40.55,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31019,"Consumer Settlements",450230,"Attorney General",46,-601.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636166","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31020,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31021,"Food and Beverage Tax",418400,"State Comptroller",50,-7240.25,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31022,"SPF - Nurses",425367,"Motor Vehicles",235,-1900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31023,"Food and Beverage Tax",418400,"State Comptroller",50,-23296.22,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31024,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31025,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31026,"Food and Beverage Tax",418400,"State Comptroller",50,-70878.77,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31027,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31028,"IFSAC Fees",422630,"Homeland Security",385,-300.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31029,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31030,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31031,"Food and Beverage Tax",418400,"State Comptroller",50,-133836.37,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31032,"Blasters",422575,"Homeland Security",385,-1400.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31033,"TOS Unidentified Funds",401150,"Child Services",502,1567.19,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636258","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31034,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6014.53,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31035,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-37623.34,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636176","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31036,"DESIGNATED DONATION",463050,"Homeland Security",385,-3000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31037,"Food and Beverage Tax",418400,"State Comptroller",50,-30583.98,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31038,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-663799.7,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636252","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31039,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636260","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31040,"Odometer Fees",425007,"State Police",100,-1203.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636217","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31041,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31042,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-46464.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636268","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31043,"Food and Beverage Tax",418400,"State Comptroller",50,-49554.64,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31044,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.13,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31045,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636258","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31046,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3605.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31047,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636232","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [31048,"Aircraft License Excise Tax",413100,"Revenue",90,-321.95,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31049,"DHS Fines",452320,"Homeland Security",385,-8750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31050,"SPF - ISP",425371,"Motor Vehicles",235,-700.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31051,"State Library Sales Tax",412430,"Library",730,-0.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31052,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31053,"Transp Infr Impr Fee",428155,"Transportation",800,-450525.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636268","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31054,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5970.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636239","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31055,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-600.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636163","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31056,"DOR BMV OSOW Fee",427475,"Revenue",90,-64346.46,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31057,"Truck 16K - 20K",425026,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31058,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31059,"Gasoline use tax",412700,"Transportation",800,-4592092.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31060,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31061,"Food and Beverage Tax",418400,"State Comptroller",50,-8716.32,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31062,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31063,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31064,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1425.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31065,"Food and Beverage Tax",418400,"State Comptroller",50,-1606.35,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31066,"Health Premiums EE/ER",428928,"Personnel",70,-66.12,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [31067,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8519.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636246","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31068,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31069,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-178135.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636268","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31070,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-7216252.3,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636261","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31071,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31072,"Innkeeper's Tax",418500,"Treasurer of State",48,-188.38,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31073,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31074,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.0,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31075,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31076,"LABORATORY COSTS",421102,"Toxicology",115,-1590.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636219","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [31077,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636279","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31078,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3198.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636135","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31079,"DOR IDEM Fees",427470,"Environmental Management",495,-28591.36,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636252","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31080,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-60110.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636268","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31081,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1215844.25,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636240","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31082,"SPF - Butler",425304,"Motor Vehicles",235,-550.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31083,"Gasoline use tax",412700,"Transportation",800,-1530745.23,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31084,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2040.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31085,"Food and Beverage Tax",418400,"State Comptroller",50,-47585.27,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31086,"Food and Beverage Tax",418400,"State Comptroller",50,-3037.02,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31087,"Librarian Certification Fee",424610,"Library",730,-120.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31088,"Food and Beverage Tax",418400,"State Comptroller",50,-929067.19,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31089,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9750.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31090,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5250.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31091,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-425.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31092,"Innkeeper's Tax",418500,"Treasurer of State",48,-12315.34,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31093,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-375.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31094,"HP Breakage",423613,"Horse Racing Comm",265,-47.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636235","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31095,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-25.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636265","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31096,"Food and Beverage Tax",418400,"State Comptroller",50,-30194.54,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31097,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31098,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31099,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-712.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636163","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31100,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31101,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31102,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-47782.35,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636159","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [31103,"State Sales Tax",412010,"Transportation",800,-423974.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31104,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636214","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31105,"Occupational License Fee",422820,"Gaming Comm",190,-2700.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31106,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31107,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636161","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [31108,"Code Enforcement Plan Review",422555,"Homeland Security",385,-12712.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31109,"Charity Gaming License Fee",422810,"Gaming Comm",190,-33835.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31110,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31111,"Gaming Penalties",450620,"Gaming Comm",190,-4247.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31112,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1007.95,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31113,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-85.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636167","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31114,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-11616.54,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636262","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31115,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-51131.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31116,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31117,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31118,"Food and Beverage Tax",418400,"State Comptroller",50,-546.97,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31119,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636245","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31120,"Gasoline use tax",412700,"Revenue",90,-1020496.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31121,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31122,"Emergency Planning Fees",427492,"Revenue",90,-95150.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637128","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31123,"Controlled Substances Recovery",426450,"Professional Licensing",250,-8240.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636231","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31124,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-10924.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31125,"Food and Beverage Tax",418400,"State Comptroller",50,-27398.56,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31126,"Self Pay Payments",420112,"Madison State Hospital",430,-3895.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636251","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [31127,"Consumer Settlements",450230,"Attorney General",46,-73.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636165","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31128,"Food and Beverage Tax",418400,"State Comptroller",50,-1934.78,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31129,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3506.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636239","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31130,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31131,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31132,"Vision Premiums EE/ER",428936,"Personnel",70,-0.96,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636210","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [31133,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636234","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31134,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31135,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-850.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31136,"Special Fuel Tax",414300,"Revenue",90,681.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31137,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31138,"Food and Beverage Tax",418400,"State Comptroller",50,-872.83,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31139,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-165.23,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636234","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31140,"SPF - IKFT",425364,"Child Services",502,-475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636258","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31141,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31142,"Gasoline Tax",414200,"Revenue",90,-17796319.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31143,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31144,"Notary Public Commissions",427520,"Secretary Of State",40,-12278.08,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636164","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31145,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31146,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31147,"Food and Beverage Tax",418400,"State Comptroller",50,-11040.71,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31148,"Food and Beverage Tax",418400,"State Comptroller",50,-38026.96,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31149,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12945.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31150,"Food and Beverage Tax",418400,"State Comptroller",50,-9728.37,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31151,"Plan Review",422554,"Homeland Security",385,-276111.09,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31152,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31153,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31154,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31155,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1097.32,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636229","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31156,"Food and Beverage Tax",418400,"State Comptroller",50,-1780.86,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31157,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,405.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636279","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31158,"Welfare Repayments",450510,"FSSA Family Resources",500,54.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636256","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31159,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-275.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31160,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31161,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636231","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31162,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31163,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31164,"EWaste Registration Fee",421196,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636279","2026-10-03T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31165,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31166,"Dealer Plates",425230,"Secretary Of State",40,-4192.13,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636163","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31167,"NONGAME FUND",464220,"Natural Resources",300,-2319.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636238","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31168,"Unemployment Tax",417810,"Dept of Workforce Development",510,-157185.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636262","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31169,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31170,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31171,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31172,"Transfer",425174,"Environmental Management",495,-578702.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636254","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31173,"Technology Fee",420105,"Homeland Security",385,-1164.09,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31174,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31175,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31176,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31177,"Claims and Comp - Road Damage",472342,"Transportation",800,1051.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARM7636157","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31178,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31179,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-177.06,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636251","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [31180,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636244","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31181,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9051.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31182,"Food and Beverage Tax",418400,"State Comptroller",50,-8242.8,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31183,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3251.49,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636266","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31184,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636223","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [31185,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636143","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31186,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-4312574.92,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636247","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [31187,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636223","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [31188,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-657153.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31189,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31190,"SPF - ITCC",425316,"Motor Vehicles",235,-450.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31191,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31192,"DOR BMV OSOW Fee",427475,"Transportation",800,-770.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636267","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31193,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31194,"Food and Beverage Tax",418400,"State Comptroller",50,-31055.8,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31195,"Food and Beverage Tax",418400,"State Comptroller",50,-13728.83,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31196,"Special Fuel Tax",414300,"Revenue",90,-81.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31197,"Petroleum Severance",413800,"Natural Resources",300,-6854.94,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636238","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31198,"E-check Processing Fee",439291,"Homeland Security",385,-20.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31199,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,4663.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-23T00:00:00","ARM7636153","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31200,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-256352.81,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636249","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31201,"Food and Beverage Tax",418400,"State Comptroller",50,-28060.45,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31202,"SPF - IU",425312,"Motor Vehicles",235,-7625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31203,"Boxing License Fees",426080,"Gaming Comm",190,-94.3,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31204,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.65,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31205,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31206,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636212","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31207,"Investment Income",429690,"Motor Vehicles",235,-669.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636227","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31208,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11725.73,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636248","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31209,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-88.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31210,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636163","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31211,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1073533.04,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31212,"Disability Premiums EE",428991,"Disability - State Personnel",71,-12.94,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636211","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31213,"Food and Beverage Tax",418400,"State Comptroller",50,-1677.81,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31214,"Food and Beverage Tax",418400,"State Comptroller",50,-11456.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31215,"Disability Premiums EE",428991,"Disability - State Personnel",71,-786.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-23T00:00:00","ARB7636135","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31216,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31217,"Odometer Fees",425007,"State Police",100,-147.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636216","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31218,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48698.25,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31219,"Boiler Inspections",422610,"Homeland Security",385,-22845.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31220,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31221,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1095743.88,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31222,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1005.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636241","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31223,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31224,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31225,"Food and Beverage Tax",418400,"State Comptroller",50,-22143.39,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31226,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-33300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636226","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31227,"Telecom Management",436131,"Ofc of Technology",67,-55340.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636209","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [31228,"Tourist Oriented Dir Sign",428140,"Transportation",800,-600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636287","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31229,"Innkeeper's Tax",418500,"Treasurer of State",48,-4293.97,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31230,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.39,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31231,"Claims and Comp - Road Damage",472342,"Transportation",800,-119477.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-23T00:00:00","BIL7636287","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31232,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31233,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.02,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31234,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31235,"Special Fuel Tax",414300,"Revenue",90,-1337.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31236,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.28,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31237,"Food and Beverage Tax",418400,"State Comptroller",50,-8160.73,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31238,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.1,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31239,"Food and Beverage Tax",418400,"State Comptroller",50,-111368.19,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636182","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31240,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31241,"Late Filing Fee",422557,"Homeland Security",385,-350.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31242,"Innkeeper's Tax",418500,"Treasurer of State",48,-1175582.97,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31243,"Innkeeper's Tax",418500,"Treasurer of State",48,-1504.71,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636169","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31244,"Motor Vehicle Highway Fees",425008,"Revenue",90,-571224.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636215","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31245,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-23T00:00:00","ARD7636230","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31246,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1728.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-23T00:00:00","ARD7637156","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31247,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2416.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31248,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3177.67,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574866","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31249,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-15165.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31250,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31251,"Alcoholic Beverage Taxes",416100,"Revenue",90,-87467.15,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31252,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-25.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31253,"Claims and Comp - Road Damage",472342,"Transportation",800,-13140.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575015","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31254,"SPandR - Falls Parking",425814,"Natural Resources",300,-202.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31255,"SPF - Wabash",425332,"Motor Vehicles",235,-25.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31256,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-731.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574962","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31257,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-25758.59,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574975","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31258,"Donate Life Trust",425404,"Motor Vehicles",235,-25.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31259,"SPandR - Annual Permits",425787,"Natural Resources",300,-83275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31260,"SPF - Purdue",425319,"Motor Vehicles",235,-1300.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31261,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31262,"Wild Turkey Trust",425397,"Motor Vehicles",235,-125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31263,"GENERAL COAL MINE",421138,"Environmental Management",495,-14500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31264,"Food and Beverage Tax",418400,"State Comptroller",50,-3961.49,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31265,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574899","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31266,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31267,"FandW - POS vendor license sales",425458,"Natural Resources",300,-10368.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31268,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574981","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31269,"Motor Carrier Passenger Permit",427448,"Revenue",90,-307.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31270,"STONE QUARRIES",421186,"Environmental Management",495,-113500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31271,"Disability Premiums EE",428991,"Disability - State Personnel",71,-794.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574866","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [31272,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-14.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31273,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31274,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31275,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31276,"Special Fuel Tax",414300,"Revenue",90,-811916.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31277,"Title Insurance Enforcement Fu",423970,"Insurance",210,-8892.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31278,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-104.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31279,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.3,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574901","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31280,"Gasoline use tax",412700,"Transportation",800,-42153.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31281,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-936.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31282,"Food and Beverage Tax",418400,"State Comptroller",50,-75.29,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31283,"In.Gov Charges",439106,"Ofc of Technology",67,-110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574949","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [31284,"Innkeeper's Tax",418500,"Treasurer of State",48,-156.85,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31285,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31286,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-9215.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31287,"SPF - Indy HoF",425355,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31288,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60856.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574951","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31289,"SPF - Freemason",425352,"Motor Vehicles",235,-50.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31290,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31291,"DONATION NOT FOR PROFITS",463210,"Library",730,-162.89,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574997","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31292,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-7868446.99,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31293,"Food and Beverage Tax",418400,"State Comptroller",50,-3027.94,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31294,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-780.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574960","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [31295,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-232348.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574971","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31296,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1870.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31297,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-950.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574947","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31298,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-5.66,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574988","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [31299,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31300,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31301,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31302,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31303,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31304,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31305,"MINOR STATE FACILITIES",421162,"Environmental Management",495,-46425.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31306,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,-2255.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31307,"Auto Vehicle ID Statute",427447,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31308,"Food and Beverage Tax",418400,"State Comptroller",50,-19935.64,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31309,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-57865.82,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31310,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3072.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31311,"NONGAME FUND",464220,"Natural Resources",300,-105.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31312,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-126150.19,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574958","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31313,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-7200.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31314,"Annual Operation Fees",421191,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31315,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31316,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-18550.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31317,"Food and Beverage Tax",418400,"State Comptroller",50,-2188.08,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31318,"Innkeeper's Tax",418500,"Treasurer of State",48,-504.29,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31319,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-3167.57,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31320,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2075.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31321,"Program Income",441020,"Indiana Dept of Health",400,-2423624.77,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-15T00:00:00","ARD7574973","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31322,"DNR - Campground Revenue",425451,"Natural Resources",300,-26.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31323,"DOR IDEM Fees",427470,"Environmental Management",495,-2879.19,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574980","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31324,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-19.01,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31325,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31326,"SPF - IBE",425359,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31327,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.6,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574901","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31328,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-75.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31329,"Claims and Comp - Road Damage",472342,"Transportation",800,11668.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","ARM7574893","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31330,"DNR Donations Revenue",463060,"Natural Resources",300,-1003.28,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31331,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-23920.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-15T00:00:00","ARD7575000","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31332,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31333,"ID Breakage",423614,"Horse Racing Comm",265,-25.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31334,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-41.08,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574989","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [31335,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-618500.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31336,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575002","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31337,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1066.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31338,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6939.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31339,"Gasoline Tax",414200,"Revenue",90,-966167.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31340,"H/P - permit review revenue",425640,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31341,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-840.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31342,"Welfare Repayments",450510,"FSSA Family Resources",500,1296.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-15T00:00:00","ARM7574887","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31343,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31344,"Interest on Loans",429601,"Transportation",800,-290967.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575015","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31345,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1827.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574966","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [31346,"Gasoline use tax",412700,"Revenue",90,-9367.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31347,"Heritage Trust Fees",425387,"Natural Resources",300,-975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31348,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31349,"PRETREATMENT",421176,"Environmental Management",495,-61250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31350,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-9266.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31351,"Food and Beverage Tax",418400,"State Comptroller",50,-641.67,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31352,"SPandR - Retailer Commission",425841,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31353,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-7941.54,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574904","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31354,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31355,"Innkeeper's Tax",418500,"Treasurer of State",48,12.32,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31356,"SPF - BallState",425302,"Motor Vehicles",235,-375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31357,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-9674190.77,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-15T00:00:00","BIL7567460","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31358,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-25.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31359,"Claims and Comp - Auto Damage",472340,"Transportation",800,5722.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575015","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31360,"Aircraft License Excise Tax",413100,"Revenue",90,-1255.33,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31361,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31362,"Food and Beverage Tax",418400,"State Comptroller",50,-9892.09,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31363,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31364,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31365,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,-675846.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31366,"Innkeeper's Tax",418500,"Treasurer of State",48,-349.92,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31367,"DNR - Service Charges",425420,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31368,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31369,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31370,"Welfare Repayments",450510,"FSSA Family Resources",500,0.04,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574886","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31371,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31372,"Food and Beverage Tax",418400,"State Comptroller",50,-179.91,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31373,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31374,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-265.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574899","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31375,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,-86160.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31376,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31377,"ID Breakage",423614,"Horse Racing Comm",265,-4.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31378,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-484552.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31379,"Certificate Fee",423319,"Dept of Workforce Development",510,-2500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31380,"Innkeeper's Tax",418500,"Treasurer of State",48,-143.09,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31381,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31382,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31383,"Aviation Fuel Excise Tax",413350,"Revenue",90,-23983.04,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31384,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-261.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31385,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31386,"SPF - Colts",425354,"Budget Agency",57,-440.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574946","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31387,"Gasoline use tax",412700,"Transportation",800,-14051.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31388,"Food and Beverage Tax",418400,"State Comptroller",50,-236.69,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31389,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44969.79,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574951","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31390,"DOR BMV OSOW Fee",427475,"Revenue",90,-78149.93,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31391,"Railroad Property Tax",419200,"Transportation",800,-3817.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31392,"Solid waste disposal fee",421350,"Environmental Management",495,-24311.08,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31393,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574890","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31394,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4795.69,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574980","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31395,"Food and Beverage Tax",418400,"State Comptroller",50,-2199.54,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31396,"Food and Beverage Tax",418400,"State Comptroller",50,-705.75,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31397,"Teaching Licensing Fees",427010,"Education",700,-4965.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574994","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [31398,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47393.08,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31399,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31400,"Special Fuel Tax",414300,"Revenue",90,-294260.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31401,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-55328.89,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574974","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31402,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-21488.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574967","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [31403,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,-31150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31404,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-8300.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31405,"SPandR - Ski Rental",425846,"Natural Resources",300,-112.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31406,"HP Breakage",423613,"Horse Racing Comm",265,-3.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31407,"Innkeeper's Tax",418500,"Treasurer of State",48,-8911.18,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31408,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574961","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [31409,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31410,"Solid waste disposal fee",421350,"Environmental Management",495,-16664.29,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31411,"Food and Beverage Tax",418400,"State Comptroller",50,-8298.82,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31412,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-779.14,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31413,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.44,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574901","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31414,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31415,"Food and Beverage Tax",418400,"State Comptroller",50,-4178.13,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31416,"Food and Beverage Tax",418400,"State Comptroller",50,-2946.79,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31417,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-5814.82,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31418,"MAJOR MUNICIPAL",421148,"Environmental Management",495,-1799201.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31419,"SPandR - Dry Storage",425809,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31420,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1840.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31421,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1545.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31422,"Food and Beverage Tax",418400,"State Comptroller",50,-65971.15,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31423,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-280.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574997","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31424,"Innkeeper's Tax",418500,"Treasurer of State",48,-453.07,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31425,"Food and Beverage Tax",418400,"State Comptroller",50,-4678.03,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31426,"MINOR MUNICIPAL",421156,"Environmental Management",495,-303.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31427,"DOR UST Fees",427465,"Environmental Management",495,270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31428,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31429,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-660.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31430,"SPandR - Special Events",425857,"Natural Resources",300,-148.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31431,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-963.05,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31432,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1100.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31433,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31434,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-15T00:00:00","ARM7574882","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31435,"Food and Beverage Tax",418400,"State Comptroller",50,-3737.05,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31436,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2640.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31437,"Adoption Fees",423020,"Indiana Dept of Health",400,-240.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31438,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31439,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1020310.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31440,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31441,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-595.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31442,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-20944.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-15T00:00:00","ARD7575000","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31443,"Food and Beverage Tax",418400,"State Comptroller",50,-7381.1,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31444,"Motor Vehicle Highway Fees",425008,"Revenue",90,-111384.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31445,"Sec Lending Interest income",429665,"Budget Agency",57,-21559.58,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574944","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [31446,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31447,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-138464.16,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574976","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [31448,"County Admissions Tax",418530,"State Comptroller",50,-11204.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31449,"Truck 48K - 54K",425033,"Motor Vehicles",235,-60.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31450,"HP Breakage",423613,"Horse Racing Comm",265,-19.81,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31451,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-255.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31452,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-506.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31453,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31454,"Transp Infr Impr Fee",428155,"Transportation",800,-3632.73,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31455,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31456,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-771.04,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574970","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31457,"Government Interest Income",429660,"Treasurer of State",48,-189617.79,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-01-15T00:00:00","ARD7574898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31458,"DOR BMV OSOW Fee",427475,"Revenue",90,-13582.26,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31459,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-67506.0,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574980","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31460,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31461,"STORMWATER",421188,"Environmental Management",495,-43.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31462,"Gasoline Tax",414200,"Revenue",90,-327024.48,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31463,"Sec Lending Interest income",429665,"Natural Resources",300,-1100.43,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574968","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31464,"Sec Lending Interest income",429665,"Treasurer of State",48,-7149.82,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-01-15T00:00:00","ARD7574898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31465,"Retaliatory Fees",423990,"Insurance",210,-1795.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31466,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-1716.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31467,"SPF - Butler",425304,"Motor Vehicles",235,-275.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31468,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31469,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-303207.09,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574985","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31470,"Innkeeper's Tax",418500,"Treasurer of State",48,-312.98,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31471,"Food and Beverage Tax",418400,"State Comptroller",50,-1725.39,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31472,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1205.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31473,"Admin. Fee",425197,"Charter School Brd",704,-2842.43,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-15T00:00:00","ARD7574995","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [31474,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574956","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [31475,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,3500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31476,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-1997112.05,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31477,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31478,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-2200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31479,"DOR BMV OSOW Fee",427475,"Transportation",800,-840.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31480,"MAJOR FEDERAL",421144,"Environmental Management",495,-5905.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31481,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-6945.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31482,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31483,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31484,"Veterans Home Resident Collect",428410,"Veterans Home",570,-83420.99,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574989","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [31485,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31486,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31487,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31488,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31489,"SPandR - Admin Rev",425858,"Natural Resources",300,-243.81,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31490,"Motor Carrier Permit Fees",427440,"Revenue",90,-148.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31491,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-58089.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31492,"SPF - IPFF",425368,"Motor Vehicles",235,-175.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31493,"Librarian Certification Fee",424610,"Library",730,-200.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574997","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31494,"State Sales Tax",412010,"Transportation",800,-24875.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31495,"Food and Beverage Tax",418400,"State Comptroller",50,-835.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31496,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.98,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31497,"Sales - Gas and Oil",430916,"Transportation",800,-0.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574999","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31498,"STORMWATER",421188,"Environmental Management",495,-294175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31499,"SPF - Nurses",425367,"Motor Vehicles",235,-475.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31500,"SPF - Support our Troops",425340,"Veterans Affairs",160,-1690.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574957","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [31501,"State Sales Tax",412010,"Transportation",800,-5886.53,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31502,"Innkeeper's Tax",418500,"Treasurer of State",48,-265.67,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31503,"Alcoholic Beverage Taxes",416100,"Revenue",90,-735853.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31504,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31505,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31506,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31507,"FR - recycle revenue",431428,"Correction",615,-234.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574991","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [31508,"Truck 54K - 60K",425034,"Motor Vehicles",235,-75.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31509,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-256990.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31510,"Food and Beverage Tax",418400,"State Comptroller",50,-2204.36,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31511,"DNR - Firewood Revenue",431462,"Natural Resources",300,-247.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31512,"LARE Fee",425267,"Natural Resources",300,-607.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31513,"Welfare Repayments",450510,"FSSA Family Resources",500,29681.75,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574983","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31514,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31515,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-3956.25,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575008","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31516,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-28050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31517,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31518,"LARE Fee",425267,"Natural Resources",300,-1847.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31519,"SPF - ISU",425311,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31520,"ID Breakage",423614,"Horse Racing Comm",265,-25.76,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31521,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-130.84,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31522,"Food and Beverage Tax",418400,"State Comptroller",50,-15283.82,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31523,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31524,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574901","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31525,"Food and Beverage Tax",418400,"State Comptroller",50,-2579.15,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31526,"Truck under 7K",425021,"Motor Vehicles",235,-50.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31527,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574997","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31528,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-11644.38,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31529,"IRP Registration Fees",427420,"Revenue",90,-394041.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31530,"Odometer Fees",425007,"State Police",100,-1275.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574955","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31531,"Truck 16K - 20K",425026,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31532,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-165.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31533,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6113.53,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31534,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-1977.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31535,"Transp Infr Impr Fee",428155,"Transportation",800,-105060.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-15T00:00:00","ARD7575000","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31536,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-103589.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31537,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31538,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31539,"Food and Beverage Tax",418400,"State Comptroller",50,-4641.74,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31540,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-65.45,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31541,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-120.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31542,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-61400.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-15T00:00:00","ARD7575000","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31543,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31544,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31545,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1062.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31546,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-173727.36,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574977","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [31547,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.39,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574900","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31548,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5321.37,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31549,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-5160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31550,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-810664.14,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574961","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [31551,"SBOA Audit Charge",452210,"Board of Accounts",80,-71.44,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574952","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31552,"Private Grant Revenue",444000,"Indiana Dept of Health",400,-102434.0,2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31553,"SPF - Riley HFK",425376,"Motor Vehicles",235,-225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31554,"Pet Friendly Trust",425399,"Motor Vehicles",235,-675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31555,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31556,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-3525.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31557,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-132655.31,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574964","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31558,"DESIGNATED DONATION",463050,"Arts Comm",705,-100.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574996","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [31559,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-515.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31560,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575002","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31561,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31562,"Motor Carrier Permit Fee",427452,"Transportation",800,-1200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574998","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31563,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-131505.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31564,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31565,"Sec Lending Interest income",429665,"Natural Resources",300,-1809.47,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574968","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31566,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-15T00:00:00","BIL7568494","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31567,"Water Testing Fees",423190,"Indiana Dept of Health",400,-690.3,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31568,"HP Breakage",423613,"Horse Racing Comm",265,-19.81,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574965","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31569,"SPF - ISP",425371,"Motor Vehicles",235,-125.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31570,"SPF - ND",425327,"Motor Vehicles",235,-250.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31571,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-9719.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574978","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [31572,"SPF - IKFT",425364,"Child Services",502,-75.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574984","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31573,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31574,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31575,"Food and Beverage Tax",418400,"State Comptroller",50,-1362.07,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31576,"InsurAgts and Related Lic",423920,"Insurance",210,-636291.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31577,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31578,"RPAF Tipping Fees",427467,"Environmental Management",495,-16664.29,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-15T00:00:00","ARB7574881","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31579,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31580,"Copies and Report Fees",420360,"Logansport State Hospital",435,-28.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574978","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [31581,"Special Fuel Tax",414300,"Revenue",90,-17924.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31582,"Civil Penalties",450411,"Worker's Comp Brd",220,-400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574961","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [31583,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-43115.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31584,"Consumer Settlements",450230,"Attorney General",46,-637.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574896","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31585,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31586,"FR - licensed timber buyers li",425614,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31587,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-195607.52,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31588,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,6650.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-10-03T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31589,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-229695.44,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574988","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [31590,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-350.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31591,"DOR Service Charge",427449,"Revenue",90,-103.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574953","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31592,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-15T00:00:00","BIL7575002","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [31593,"SPandR - Toboggan",425852,"Natural Resources",300,-25133.88,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31594,"Food and Beverage Tax",418400,"State Comptroller",50,-3575.9,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31595,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-17252.09,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31596,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-7784.84,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31597,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-191585.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574951","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31598,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31599,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-199.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574973","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31600,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31601,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31602,"Safety First Trust Fees",425389,"Homeland Security",385,-50.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574972","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31603,"Food and Beverage Tax",418400,"State Comptroller",50,-5404.14,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31604,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-15769.45,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574959","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [31605,"LOCAL PROJECTS",464180,"Child Services",502,-88.93,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574984","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31606,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31607,"Food and Beverage Tax",418400,"State Comptroller",50,-3336.91,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31608,"Food and Beverage Tax",418400,"State Comptroller",50,-813.76,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31609,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-784.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31610,"Agent Renewal",423321,"Dept of Workforce Development",510,-30.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31611,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31612,"Food and Beverage Tax",418400,"State Comptroller",50,-2674.41,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31613,"SPF - IU",425312,"Motor Vehicles",235,-1625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31614,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1285594.3,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574979","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [31615,"Unemployment Tax",417810,"Dept of Workforce Development",510,-4472364.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574987","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31616,"Welfare Repayments",450510,"FSSA Family Resources",500,-360.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574983","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31617,"MINOR FEDERAL",421152,"Environmental Management",495,-2205.44,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-15T00:00:00","BIL7571410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31618,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-660.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31619,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1125.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-15T00:00:00","ARD7574969","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31620,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31621,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1032.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31622,"Innkeeper's Tax",418500,"Treasurer of State",48,-9182.46,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31623,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31624,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31625,"SPF - IEdT",425361,"Motor Vehicles",235,-1175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31626,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5600.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704356","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31627,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-450.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31628,"Seizure for controlled substan",452140,"Treasurer of State",48,-17756.68,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704306","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31629,"Special Fuel Tax",414300,"Revenue",90,-1793556.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31630,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3135.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704341","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31631,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1149974.15,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704371","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31632,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31633,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-43425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31634,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1713.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31635,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-660.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31636,"SPF - ND",425327,"Motor Vehicles",235,-625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31637,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31638,"Innkeeper's Tax",418500,"Treasurer of State",48,-9731.19,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31639,"Food and Beverage Tax",418400,"State Comptroller",50,-837.23,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31640,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31641,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31642,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16523.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31643,"Food and Beverage Tax",418400,"State Comptroller",50,-96942.47,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31644,"SPF - Support our Troops",425340,"Veterans Affairs",160,-23940.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637134","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [31645,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31646,"Food and Beverage Tax",418400,"State Comptroller",50,-10489.21,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31647,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8145.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31648,"Innkeeper's Tax",418500,"Treasurer of State",48,-42520.48,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31649,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7122.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31650,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31651,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31652,"HP Breakage",423613,"Horse Racing Comm",265,-81.92,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31653,"Food and Beverage Tax",418400,"State Comptroller",50,-4340.66,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31654,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5852.82,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637077","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [31655,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-6000.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704283","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [31656,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31657,"Innkeeper's Tax",418500,"Treasurer of State",48,-4421.67,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31658,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31659,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1593.94,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637124","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [31660,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31661,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31662,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-864.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31663,"Civil Penalties",450411,"Revenue",90,-404.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31664,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31665,"HP Breakage",423613,"Horse Racing Comm",265,-14.25,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31666,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31667,"Innkeeper's Tax",418500,"Treasurer of State",48,-16092.57,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31668,"Innkeeper's Tax",418500,"Treasurer of State",48,-6236.37,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31669,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31670,"Innkeeper's Tax",418500,"Treasurer of State",48,-3554.96,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31671,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1974.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31672,"Innkeeper's Tax",418500,"Treasurer of State",48,-205858.17,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31673,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31674,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637138","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [31675,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-06-01T00:00:00","ARM7704285","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31676,"DOR UST Fees",427465,"Environmental Management",495,-19170.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-01T00:00:00","BIL7699518","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31677,"Innkeeper's Tax",418500,"Treasurer of State",48,-6548.26,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31678,"Food and Beverage Tax",418400,"State Comptroller",50,-111320.77,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31679,"NRA Trust",425406,"Motor Vehicles",235,-450.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31680,"Food and Beverage Tax",418400,"State Comptroller",50,-33.0,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31681,"Child Care Ministries",422540,"Early Child Learning",501,-350.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637170","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [31682,"ID Breakage",423614,"Horse Racing Comm",265,-14.38,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31683,"Truck 48K - 54K",425033,"Motor Vehicles",235,-600.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31684,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31685,"FR - shelterhouse revenue",425626,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31686,"Gasoline use tax",412700,"Transportation",800,18976.13,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31687,"SPF - IPFF",425368,"Motor Vehicles",235,-1000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31688,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31689,"Food and Beverage Tax",418400,"State Comptroller",50,-66.61,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31690,"Innkeeper's Tax",418500,"Treasurer of State",48,-51682.45,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31691,"Safety First Trust Fees",425389,"Homeland Security",385,-775.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637157","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31692,"Odometer Fees",425007,"State Police",100,-3492.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637131","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31693,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1084.72,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704392","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [31694,"DOR IDEM Fees",427470,"Environmental Management",495,-135.29,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704378","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31695,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31696,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31697,"Innkeeper's Tax",418500,"Treasurer of State",48,-16766.02,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31698,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-285.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31699,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31700,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31701,"Innkeeper's Tax",418500,"Treasurer of State",48,-5722.29,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31702,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31703,"Donate Life Trust",425404,"Motor Vehicles",235,-700.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31704,"Gasoline use tax",412700,"Revenue",90,4217.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31705,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31706,"SPandR - Retailer Commission",425841,"Natural Resources",300,-177.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31707,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14966.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31708,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-947.7,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704352","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [31709,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31710,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.56,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-01T00:00:00","ARM7704291","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31711,"Food and Beverage Tax",418400,"State Comptroller",50,-246155.3,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31712,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31713,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-01T00:00:00","ARM7704286","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31714,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-59412.51,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704389","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31715,"ID Breakage",423614,"Horse Racing Comm",265,-52.3,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31716,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1040.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31717,"Motor Vehicle Highway Fees",425008,"Revenue",90,-34.71,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637126","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31718,"Innkeeper's Tax",418500,"Treasurer of State",48,-265.67,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31719,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17055.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704351","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [31720,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31721,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31722,"Innkeeper's Tax",418500,"Treasurer of State",48,-2896.37,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31723,"Motor Carrier Fuel Tax",414400,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31724,"Innkeeper's Tax",418500,"Treasurer of State",48,-1011.48,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31725,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637182","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31726,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-19737.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31727,"Food and Beverage Tax",418400,"State Comptroller",50,-11248.88,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31728,"SPF - BallState",425302,"Motor Vehicles",235,-500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31729,"SPF - IKFT",425364,"Child Services",502,-1675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704384","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31730,"HP Breakage",423613,"Horse Racing Comm",265,-34.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31731,"Food and Beverage Tax",418400,"State Comptroller",50,-21437.72,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31732,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1647713.34,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637154","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31733,"SPF - ISP",425371,"Motor Vehicles",235,-2400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31734,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1278.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31735,"GIFT SHOP",432100,"Library",730,-7.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637182","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31736,"Registration Fee Revenue",423260,"Attorney General",46,-400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31737,"Gasoline Tax",414200,"Revenue",90,-22440266.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31738,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31739,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-56.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31740,"Food and Beverage Tax",418400,"State Comptroller",50,-151619.32,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31741,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637172","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31742,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-900.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31743,"Innkeeper's Tax",418500,"Treasurer of State",48,-5107.01,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31744,"SPF - IFFAT",425363,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31745,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31746,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31747,"Entomology - nursery dealers l",425434,"Natural Resources",300,-953.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31748,"State Sales Tax",412010,"Transportation",800,-596.59,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31749,"Food and Beverage Tax",418400,"State Comptroller",50,-11071.0,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31750,"NONGAME FUND",464220,"Natural Resources",300,-671.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704368","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31751,"Innkeeper's Tax",418500,"Treasurer of State",48,-15979.81,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31752,"Food and Beverage Tax",418400,"State Comptroller",50,-243.15,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31753,"Innkeeper's Tax",418500,"Treasurer of State",48,-21903.64,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31754,"Truck 9K - 10K",425023,"Motor Vehicles",235,-175.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31755,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31756,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17598.55,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31757,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31758,"Innkeeper's Tax",418500,"Treasurer of State",48,-177599.98,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31759,"FR - recycle revenue",431428,"Correction",615,-391.96,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637176","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [31760,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-75.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31761,"Odometer Fees",425007,"State Police",100,-182.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704346","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31762,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31763,"Aircraft License Excise Tax",413100,"Revenue",90,1410.02,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31764,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-52063.7,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31765,"SPF - IBST",425360,"Motor Vehicles",235,-725.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31766,"Food and Beverage Tax",418400,"State Comptroller",50,-31815.05,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31767,"DOR IDEM Fees",427470,"Environmental Management",495,-35384.81,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637166","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31768,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-117205.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704366","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [31769,"SPF - Purdue",425319,"Motor Vehicles",235,-18875.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31770,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31771,"Innkeeper's Tax",418500,"Treasurer of State",48,-18607.65,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31772,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3743.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31773,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1550.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31774,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637172","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31775,"Truck 11K - 16K",425025,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31776,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31777,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31778,"SPF - Riley HFK",425376,"Motor Vehicles",235,-675.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31779,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31780,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","BIL7738313","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31781,"Investment Income",429690,"Motor Vehicles",235,-2445.21,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31782,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704343","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31783,"HP Breakage",423613,"Horse Racing Comm",265,-34.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31784,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31785,"Heritage Trust Fees",425387,"Natural Resources",300,-8075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31786,"Food and Beverage Tax",418400,"State Comptroller",50,-38.36,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31787,"SPF - ISU",425311,"Motor Vehicles",235,-1475.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31788,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637158","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [31789,"FandW - License Agent Revenue",425482,"Natural Resources",300,-136.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31790,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31791,"Innkeeper's Tax",418500,"Treasurer of State",48,-1742.46,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31792,"Innkeeper's Tax",418500,"Treasurer of State",48,-3938.72,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31793,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31794,"Innkeeper's Tax",418500,"Treasurer of State",48,-4966.62,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31795,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31796,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31797,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31798,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31799,"Innkeeper's Tax",418500,"Treasurer of State",48,-10844.18,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31800,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31801,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31802,"DNR - Firewood Revenue",431462,"Natural Resources",300,-19872.74,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31803,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-50.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31804,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31805,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1646.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31806,"Innkeeper's Tax",418500,"Treasurer of State",48,-30444.75,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31807,"FR - scrap revenue",431431,"Transportation",800,-1004.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31808,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-103218.62,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637090","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31809,"Innkeeper's Tax",418500,"Treasurer of State",48,-598.56,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31810,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31811,"Food and Beverage Tax",418400,"State Comptroller",50,-2369.61,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31812,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31813,"Dealer Plates",425230,"Secretary Of State",40,-12681.68,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31814,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1030.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31815,"LARE Fee",425267,"Natural Resources",300,-45018.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31816,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-791.36,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704370","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [31817,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31818,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1154.47,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704367","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31819,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-50.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31820,"SPandR - Bike Rental",425790,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31821,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31822,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31823,"SPandR - Annual Permits",425787,"Natural Resources",300,-124000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31824,"Welfare Repayments",450510,"FSSA Family Resources",500,16073.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704382","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31825,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704309","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31826,"Innkeeper's Tax",418500,"Treasurer of State",48,-3459.94,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31827,"FR - recycle revenue",431428,"Correction",615,-442.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637177","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [31828,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31829,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7637.47,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637183","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31830,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31831,"GIFT SHOP",432100,"Library",730,-18.49,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704396","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31832,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31833,"Real Estate Investigative",451140,"Professional Licensing",250,-1445.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704360","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31834,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31835,"ID Breakage",423614,"Horse Racing Comm",265,-82.72,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31836,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1445.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704301","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31837,"DOR Haz Subst Fee",427472,"Environmental Management",495,-7595.0,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-06-01T00:00:00","BIL7698475","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31838,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31839,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.2,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31840,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31841,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31842,"Food and Beverage Tax",418400,"State Comptroller",50,-7996.4,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31843,"SPF - Nurses",425367,"Motor Vehicles",235,-4975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31844,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31845,"DOR BMV OSOW Fee",427475,"Transportation",800,-1050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31846,"Innkeeper's Tax",418500,"Treasurer of State",48,-6611.07,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31847,"Innkeeper's Tax",418500,"Treasurer of State",48,-1735.37,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31848,"Tobacco Distributors License",427486,"Public Retirement System",72,4.93,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31849,"Innkeeper's Tax",418500,"Treasurer of State",48,-2362.18,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31850,"Innkeeper's Tax",418500,"Treasurer of State",48,-1458.36,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31851,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31852,"SPF - ND",425327,"Motor Vehicles",235,-3075.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31853,"Truck under 7K",425021,"Motor Vehicles",235,-725.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31854,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,3500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31855,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31856,"ID Breakage",423614,"Horse Racing Comm",265,-82.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31857,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31858,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-192132.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31859,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31860,"Innkeeper's Tax",418500,"Treasurer of State",48,-2482.24,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31861,"Notary Public Commissions",427520,"Secretary Of State",40,-5397.27,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31862,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31863,"DESIGNATED DONATION",463050,"Arts Comm",705,-1350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637181","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [31864,"NONGAME FUND",464220,"Natural Resources",300,-1232.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637151","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31865,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-126931.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704400","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31866,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31867,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31868,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31869,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31870,"Odometer Fees",425007,"State Police",100,-115.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637130","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31871,"Consumer Settlements",450230,"Attorney General",46,-91.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704298","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [31872,"DOR Service Charge",427449,"Revenue",90,-91.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31873,"Innkeeper's Tax",418500,"Treasurer of State",48,-16337.1,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31874,"FR - nursery seedling revenue",431424,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31875,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31876,"Innkeeper's Tax",418500,"Treasurer of State",48,-916.46,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31877,"SPandR - Admin Rev",425858,"Natural Resources",300,529.26,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31878,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31879,"Food and Beverage Tax",418400,"State Comptroller",50,-8707.64,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31880,"H/P - permit review revenue",425640,"Natural Resources",300,-2035.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31881,"Innkeeper's Tax",418500,"Treasurer of State",48,-13161.86,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31882,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-550.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31883,"Admin. Fee",425197,"Charter School Brd",704,-19416.25,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-01T00:00:00","ARD7704394","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [31884,"LOCAL PROJECTS",464180,"Child Services",502,-12.66,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704384","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31885,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-592.06,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31886,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10451.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704397","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31887,"Safety First Trust Fees",425389,"Homeland Security",385,-875.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704373","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [31888,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704360","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31889,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637167","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [31890,"Military Relief Check-off",464226,"Veterans Affairs",160,-776.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704350","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [31891,"Trip Permit (65%)",427446,"Revenue",90,-1365.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31892,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31893,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31894,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-245.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31895,"SPandR - Toboggan",425852,"Natural Resources",300,-8560.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31896,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2902.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31897,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1220.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31898,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31899,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8698.33,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31900,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2091.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31901,"SPandR - Annual Permits",425787,"Natural Resources",300,-36450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31902,"SPandR - Falls Parking",425814,"Natural Resources",300,-232.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31903,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1430.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31904,"Heritage Trust Fees",425387,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31905,"Water - Floodway Permits",425776,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31906,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31907,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31908,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31909,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-7833.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31910,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-513.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31911,"DNR - Campground Revenue",425451,"Natural Resources",300,-755.21,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31912,"SPandR - Ski Rental",425846,"Natural Resources",300,-93.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31913,"DNR Donations Revenue",463060,"Natural Resources",300,-440.72,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31914,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1990.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31915,"DNR - Firewood Revenue",431462,"Natural Resources",300,-417.42,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31916,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-114.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31917,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-171.38,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31918,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31919,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-105.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31920,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31921,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31922,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-43.85,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31923,"Special Fuel Tax",414300,"Revenue",90,480716.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31924,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31925,"Dealer Plates",425230,"Secretary Of State",40,-9080.59,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637079","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [31926,"Child Support Bureau Annual Fe",424200,"Child Services",502,-9.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-24T00:00:00","ARD7637171","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [31927,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31928,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31929,"Food and Beverage Tax",418400,"State Comptroller",50,-201455.71,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31930,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-861.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637142","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31931,"SPF - Purdue",425319,"Motor Vehicles",235,-3100.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31932,"SPF - DARE",425350,"Motor Vehicles",235,-825.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31933,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,71.04,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704362","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [31934,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31935,"Welfare Repayments",450510,"FSSA Family Resources",500,-399.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637169","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [31936,"Controlled Substances Recovery",426450,"Professional Licensing",250,-12300.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31937,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31938,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24780.56,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31939,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31940,"DOR Service Charge",427449,"Revenue",90,-189.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31941,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-90503.28,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704387","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [31942,"Innkeeper's Tax",418500,"Treasurer of State",48,-87736.29,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31943,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-147.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31944,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-15418.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31945,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31946,"Innkeeper's Tax",418500,"Treasurer of State",48,-2032.12,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31947,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31948,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-84105.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31949,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31950,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [31951,"Transp Infr Impr Fee",428155,"Transportation",800,-3966.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31952,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3040.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704360","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [31953,"SPF - Wabash",425332,"Motor Vehicles",235,-725.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31954,"Truck 9K - 10K",425023,"Motor Vehicles",235,-2400.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31955,"FR - licensed timber buyers li",425614,"Natural Resources",300,-950.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31956,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31957,"Innkeeper's Tax",418500,"Treasurer of State",48,-1762.27,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31958,"National Criminal History Chck",428040,"State Police",100,-472.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637132","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [31959,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31960,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31961,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-14206.31,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31962,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31963,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31964,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31965,"DNR - Campground Revenue",425451,"Natural Resources",300,-692.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31966,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [31967,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637136","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [31968,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1032.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31969,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6185.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31970,"State Library Sales Tax",412430,"Library",730,-1.3,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704396","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [31971,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31972,"Innkeeper's Tax",418500,"Treasurer of State",48,-50030.83,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [31973,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31974,"Food and Beverage Tax",418400,"State Comptroller",50,-103071.43,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31975,"Food and Beverage Tax",418400,"State Comptroller",50,-131.87,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31976,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1150034.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704389","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [31977,"Tobacco Distributors License",427486,"Revenue",90,5.19,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31978,"SPF - IWU",425315,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31979,"SPF - ISP",425371,"Motor Vehicles",235,-1150.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31980,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31981,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31982,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31983,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31984,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31985,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31986,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31987,"DESIGNATED DONATION",463050,"Arts Comm",705,-850.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704395","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [31988,"SPF - IU",425312,"Motor Vehicles",235,-4000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31989,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31990,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31991,"DOR BMV OSOW Fee",427475,"Revenue",90,-99439.64,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31992,"SPF - IBE",425359,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31993,"ID Breakage",423614,"Horse Racing Comm",265,-52.3,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [31994,"Special Fuel Tax",414300,"Revenue",90,-18.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [31995,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [31996,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [31997,"Food and Beverage Tax",418400,"State Comptroller",50,-24628.64,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [31998,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [31999,"Food and Beverage Tax",418400,"State Comptroller",50,-922.9,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32000,"Innkeeper's Tax",418500,"Treasurer of State",48,-21912.25,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32001,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32002,"DOR BMV OSOW Fee",427475,"Revenue",90,-66195.64,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32003,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32004,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-6.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704389","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32005,"HP Breakage",423613,"Horse Racing Comm",265,-81.92,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637147","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32006,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32007,"SPandR - CRS Cabins",425799,"Natural Resources",300,-586.66,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32008,"Innkeeper's Tax",418500,"Treasurer of State",48,-12627.63,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32009,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14814.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32010,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32011,"Gasoline use tax",412700,"Revenue",90,-2021116.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32012,"Food and Beverage Tax",418400,"State Comptroller",50,-46524.86,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32013,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-692.93,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32014,"Innkeeper's Tax",418500,"Treasurer of State",48,-16441.58,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32015,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,958918.66,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637161","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [32016,"Food and Beverage Tax",418400,"State Comptroller",50,-12.64,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32017,"Greenways Trust",425400,"Motor Vehicles",235,-700.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32018,"Unemployment Tax",417810,"Dept of Workforce Development",510,-191748.44,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637174","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32019,"SPF - 4H",425356,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32020,"Food and Beverage Tax",418400,"State Comptroller",50,-13956.59,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32021,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32022,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4550.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637079","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32023,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32024,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32025,"SPF - Hanover",425308,"Motor Vehicles",235,-325.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32026,"SPandR - Daily Swimming",425807,"Natural Resources",300,-592.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32027,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32028,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.45,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32029,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32030,"SPF - ISU",425311,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32031,"Volume Fee",422330,"Financial Institutions",208,-3302.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637138","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32032,"SPF - Evansville",425325,"Motor Vehicles",235,-700.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32033,"Food and Beverage Tax",418400,"State Comptroller",50,-74702.78,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32034,"Truck 48K - 54K",425033,"Motor Vehicles",235,-580.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32035,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32036,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-18164.96,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32037,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32038,"Transp Infr Impr Fee",428155,"Transportation",800,-1246995.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32039,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32040,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-300.0,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704377","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [32041,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-219.48,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32042,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704343","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32043,"Motor Carrier Permit Fees",427440,"Revenue",90,-37.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32044,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32045,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-9366.75,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637135","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32046,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32047,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1750.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32048,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32049,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32050,"Innkeeper's Tax",418500,"Treasurer of State",48,-1208.75,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32051,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32052,"Food and Beverage Tax",418400,"State Comptroller",50,-36961.63,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32053,"DESIGNATED DONATION",463050,"Natural Resources",300,-0.01,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32054,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32055,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8470.31,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637174","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32056,"SPF - Taylor",425323,"Motor Vehicles",235,-1125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32057,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32058,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32059,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32060,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32061,"LARE Fee",425267,"Natural Resources",300,-48870.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32062,"Consumer Settlements",450230,"Attorney General",46,-1614.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32063,"Innkeeper's Tax",418500,"Treasurer of State",48,-61155.1,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32064,"Medicaid Prog Recov",450520,"School for the Deaf",560,-1190.09,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637175","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [32065,"SPandR - Falls Parking",425814,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32066,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32067,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1511.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32068,"Innkeeper's Tax",418500,"Treasurer of State",48,-1909.14,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32069,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32070,"Gasoline Tax",414200,"Revenue",90,202826.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32071,"SPF - IPFF",425368,"Motor Vehicles",235,-5700.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32072,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7686.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32073,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32074,"500 Festival Trust",425407,"Motor Vehicles",235,-750.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32075,"Coroners Training Board",420881,"Coroner's Training Board",240,-4555.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704359","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [32076,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2152.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637149","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32077,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32078,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32079,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-1550.06,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32080,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637146","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32081,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1840.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704360","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32082,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-58141.66,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704312","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32083,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11384.3,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637146","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32084,"SPF - Franklin",425306,"Motor Vehicles",235,-925.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32085,"FR - recycle revenue",431428,"Correction",615,-101.31,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637178","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [32086,"FandW - POS vendor license sales",425458,"Natural Resources",300,-80.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32087,"Innkeeper's Tax",418500,"Treasurer of State",48,-1339.03,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32088,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32089,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32090,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32091,"Welfare Repayments",450510,"FSSA Family Resources",500,-410.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704382","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32092,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-753325.15,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32093,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32094,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32095,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3465.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32096,"Transp Infr Impr Fee",428155,"Transportation",800,-742875.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704400","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32097,"SPF - DePauw",425305,"Motor Vehicles",235,-700.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32098,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32099,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2737.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32100,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-282.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637079","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32101,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32102,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32103,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1938.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704278","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [32104,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1025.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32105,"Innkeeper's Tax",418500,"Treasurer of State",48,-2117.86,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32106,"Water - water supply revenue",431481,"Natural Resources",300,-21797.17,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32107,"Motor Vehicle Highway Fees",425008,"Revenue",90,-192934.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32108,"LABORATORY COSTS",421102,"Toxicology",115,-400.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704349","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [32109,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704379","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32110,"Claims and Comp - Road Damage",472342,"Transportation",800,3834.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-01T00:00:00","ARM7704293","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32111,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32112,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-675.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704354","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32113,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-34213.17,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637163","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32114,"Food and Beverage Tax",418400,"State Comptroller",50,-10.7,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32115,"SPF - IPFF",425368,"Motor Vehicles",235,-4375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32116,"SPF - Freemason",425352,"Motor Vehicles",235,-2250.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32117,"Food and Beverage Tax",418400,"State Comptroller",50,-33375.39,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32118,"Food and Beverage Tax",418400,"State Comptroller",50,-77.71,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32119,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32120,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32121,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-55175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32122,"Food and Beverage Tax",418400,"State Comptroller",50,-110.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32123,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARM7637065","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32124,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2800.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32125,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32126,"Special Fuel Tax",414300,"Revenue",90,-109252.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32127,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-4160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32128,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-179510.53,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32129,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32130,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-600.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637145","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [32131,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-16832.83,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704396","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32132,"SPF - DePauw",425305,"Motor Vehicles",235,-475.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32133,"SPF - Colts",425354,"Budget Agency",57,-4660.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637123","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32134,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32135,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32136,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-959767.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32137,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32138,"LOCAL PROJECTS",464180,"Transportation",800,-69168.44,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637200","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32139,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32140,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32141,"SPF - IU",425312,"Motor Vehicles",235,-23300.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32142,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32143,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2.2,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704362","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32144,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32145,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32146,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32147,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1869.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32148,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32149,"SPF - Colts",425354,"Budget Agency",57,-2240.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704340","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32150,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32151,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-325.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704361","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [32152,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2100.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637158","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32153,"Adoption Fees",423020,"Indiana Dept of Health",400,-920.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32154,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-897.03,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637153","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32155,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-830.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704357","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32156,"FR - annual permit revenue - R",425603,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32157,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-791.74,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637168","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [32158,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32159,"Gasoline Tax",414200,"Revenue",90,-23050.32,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32160,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32161,"Food and Beverage Tax",418400,"State Comptroller",50,-39780.21,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32162,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14676.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32163,"Innkeeper's Tax",418500,"Treasurer of State",48,-10382.7,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32164,"Food and Beverage Tax",418400,"State Comptroller",50,-1441.86,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32165,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32166,"SPF - Evansville",425325,"Motor Vehicles",235,-25.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32167,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32168,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32169,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704384","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32170,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32171,"DNR Sale of Publications",431456,"Natural Resources",300,-32.1,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32172,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1000.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32173,"IRP Registration Fees",427420,"Revenue",90,-203525.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32174,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21217.07,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32175,"SPF - BallState",425302,"Motor Vehicles",235,-2200.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32176,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-411.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32177,"Innkeeper's Tax",418500,"Treasurer of State",48,-7046.01,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32178,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-3383.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32179,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32180,"SPF - IBE",425359,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32181,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32182,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-900.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32183,"SPF - IU",425312,"Motor Vehicles",235,-12200.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32184,"State Sales Tax",412010,"Transportation",800,-279218.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32185,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32186,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-975.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32187,"Disability Premiums EE",428991,"Disability - State Personnel",71,-484.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704278","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [32188,"Food and Beverage Tax",418400,"State Comptroller",50,-1981285.44,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32189,"SPF - IUPUI",425314,"Motor Vehicles",235,-325.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32190,"Innkeeper's Tax",418500,"Treasurer of State",48,-1344.56,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32191,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32192,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.27,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32193,"Innkeeper's Tax",418500,"Treasurer of State",48,-4486.23,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32194,"Innkeeper's Tax",418500,"Treasurer of State",48,-71688.77,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32195,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.71,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32196,"Food and Beverage Tax",418400,"State Comptroller",50,-383.79,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32197,"Food and Beverage Tax",418400,"State Comptroller",50,-2197.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32198,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32199,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-40646.95,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32200,"Innkeeper's Tax",418500,"Treasurer of State",48,-747.42,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32201,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6025.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32202,"Food and Beverage Tax",418400,"State Comptroller",50,-131367.63,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32203,"SPandR - Dry Storage",425809,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32204,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32205,"Dental Compliance",451150,"Professional Licensing",250,-1000.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637144","2026-10-03T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32206,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32207,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32208,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32209,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1473.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32210,"Sales Disclosure Filing",424810,"Budget Agency",57,-9860.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704339","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32211,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1510.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32212,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32213,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32214,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-45602.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32215,"Food and Beverage Tax",418400,"State Comptroller",50,-65216.19,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32216,"Food and Beverage Tax",418400,"State Comptroller",50,-18702.98,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32217,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32218,"Food and Beverage Tax",418400,"State Comptroller",50,-544.92,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32219,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-83430.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637079","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32220,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32221,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-920.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32222,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-675.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32223,"Food and Beverage Tax",418400,"State Comptroller",50,-59679.78,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32224,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32225,"Food and Beverage Tax",418400,"State Comptroller",50,-2184.3,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32226,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32227,"FR - special event permit reve",425627,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32228,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32229,"SPF - 4H",425356,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32230,"FR - annual horse tag revenue",425601,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32231,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2275.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32232,"DNR - Campground Revenue",425451,"Natural Resources",300,-5519.89,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32233,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3125.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32234,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32235,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13422.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32236,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15678.14,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32237,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704379","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32238,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32239,"Innkeeper's Tax",418500,"Treasurer of State",48,-9154.99,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32240,"Military Relief Check-off",464226,"Veterans Affairs",160,-970.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637133","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32241,"DNR - Concessions Revenue",425452,"Natural Resources",300,-101.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32242,"SPF - Valpo",425330,"Motor Vehicles",235,-375.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32243,"Innkeeper's Tax",418500,"Treasurer of State",48,-14859.19,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32244,"DNR Donations Revenue",463060,"Natural Resources",300,-8425.27,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32245,"Gasoline use tax",412700,"Transportation",800,-9094743.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32246,"Truck 16K - 20K",425026,"Motor Vehicles",235,-775.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32247,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32248,"Special Fuel Tax",414300,"Revenue",90,-295.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32249,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32250,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32251,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32252,"Innkeeper's Tax",418500,"Treasurer of State",48,-1980846.88,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32253,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32254,"Heritage Trust Fees",425387,"Natural Resources",300,-13725.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32255,"LOCAL PROJECTS",464180,"Transportation",800,-1270.77,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637200","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32256,"Innkeeper's Tax",418500,"Treasurer of State",48,-16002.13,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32257,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-7363.74,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32258,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-987.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32259,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32260,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-62163.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32261,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-957757.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637166","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32262,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32263,"Food and Beverage Tax",418400,"State Comptroller",50,-0.21,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704323","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32264,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-112285.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32265,"Innkeeper's Tax",418500,"Treasurer of State",48,-61428.43,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704305","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32266,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32267,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32268,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-179408.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637150","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32269,"Innkeeper's Tax",418500,"Treasurer of State",48,-1328.59,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32270,"LARE Fee",425267,"Natural Resources",300,-15900.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32271,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32272,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16390.68,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637162","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32273,"Special Fuel Tax",414300,"Revenue",90,-5333523.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32274,"Food and Beverage Tax",418400,"State Comptroller",50,-120700.91,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32275,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637088","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32276,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-93412.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704400","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32277,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-372.4,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704378","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32278,"Food and Beverage Tax",418400,"State Comptroller",50,-114.91,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32279,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704355","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32280,"Notary Public Commissions",427520,"Secretary Of State",40,-6001.61,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637080","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32281,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,32.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32282,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32283,"Innkeeper's Tax",418500,"Treasurer of State",48,-1889.21,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32284,"Gold and Bouillon fees",427588,"Secretary Of State",40,-35.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32285,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-8.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32286,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32287,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32288,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32289,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637126","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32290,"Innkeeper's Tax",418500,"Treasurer of State",48,-5428.64,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32291,"Food and Beverage Tax",418400,"State Comptroller",50,-22967.56,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32292,"National Criminal History Chck",428040,"State Police",100,-225.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704348","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32293,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32294,"Food and Beverage Tax",418400,"State Comptroller",50,-74248.71,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32295,"Petroleum Severance",413800,"Natural Resources",300,-83808.98,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704368","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32296,"Food and Beverage Tax",418400,"State Comptroller",50,-5173.53,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32297,"Innkeeper's Tax",418500,"Treasurer of State",48,-964.21,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32298,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32299,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1455.9,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32300,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14417.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32301,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32302,"SexorViolent Offender Reg Fee",429350,"Correction",615,-413.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704393","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [32303,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32304,"Aircraft License Excise Tax",413100,"Revenue",90,-294.47,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32305,"LOCAL PROJECTS",464180,"Child Services",502,-293.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637171","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32306,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2691610.17,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32307,"SPandR - Special Events",425857,"Natural Resources",300,-417.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32308,"Aviation Fuel Excise Tax",413350,"Revenue",90,-36.41,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32309,"Gasoline Tax",414200,"Natural Resources",300,-52.98,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637151","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32310,"SPF - IKFT",425364,"Child Services",502,-2375.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637171","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32311,"TOS Unidentified Funds",401150,"Child Services",502,3583.07,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637171","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32312,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32313,"Truck 7K - 9K",425022,"Motor Vehicles",235,-475.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32314,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32315,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32316,"Food and Beverage Tax",418400,"State Comptroller",50,-107221.45,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32317,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-55599.8,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637166","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32318,"Consumer Settlements",450230,"Attorney General",46,-1746.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637082","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32319,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2846.16,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32320,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-912.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637124","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [32321,"Innkeeper's Tax",418500,"Treasurer of State",48,-98522.53,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32322,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-24T00:00:00","BIL7637194","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32323,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32324,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-70378.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32325,"SPF - Wabash",425332,"Motor Vehicles",235,-1025.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32326,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5425.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32327,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637138","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32328,"Food and Beverage Tax",418400,"State Comptroller",50,-117879.01,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32329,"Food and Beverage Tax",418400,"State Comptroller",50,-17.65,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32330,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32331,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3346.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637160","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32332,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32333,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-675.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32334,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32335,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-02T00:00:00","ARM7583820","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32336,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3440.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583917","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32337,"Food and Beverage Tax",418400,"State Comptroller",50,-1367.86,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32338,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-288.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32339,"FR - recycle revenue",431428,"Dept of Administration",61,-53.55,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [32340,"Fireworks Wholesalers",422574,"Homeland Security",385,-3000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32341,"Food and Beverage Tax",418400,"State Comptroller",50,-662.72,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32342,"DOR IDEM Fees",427470,"Environmental Management",495,-476.28,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583932","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32343,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32344,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-38168.46,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583828","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32345,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-464.78,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583933","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32346,"Abandoned Property",462100,"Treasurer of State",48,-318502.59,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583836","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32347,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1169.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583833","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32348,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1000.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583926","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [32349,"Food and Beverage Tax",418400,"State Comptroller",50,-181.14,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32350,"Food and Beverage Tax",418400,"State Comptroller",50,-41355.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32351,"Food and Beverage Tax",418400,"State Comptroller",50,-4763.16,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32352,"DOR BMV OSOW Fee",427475,"Transportation",800,-235.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32353,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583903","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [32354,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1376.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583912","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32355,"ID Breakage",423614,"Horse Racing Comm",265,-16.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32356,"Undesignated Donations",463280,"State Police",100,-520.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32357,"Nonconsumer Settlements/Fees",450260,"State Police",100,-7127.27,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32358,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5707.53,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583911","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32359,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11122.02,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32360,"Local Service Charges",428070,"State Police",100,-47288.67,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32361,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7583806","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32362,"NONGAME FUND",464220,"Natural Resources",300,-697.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583921","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32363,"Investment Income",429690,"Motor Vehicles",235,-4500.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583911","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32364,"Food and Beverage Tax",418400,"State Comptroller",50,-1934.8,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32365,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3180.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583905","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32366,"FR - payphone commission reven",425623,"Correction",615,-3.32,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583943","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [32367,"Sale of State Property",430310,"Dept of Administration",61,-9397.81,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [32368,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-57261.67,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583828","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32369,"Water Testing Fees",423190,"Indiana Dept of Health",400,-148.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32370,"Consumer Settlements",450230,"Attorney General",46,-544.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583835","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32371,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32372,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-258.9,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583889","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [32373,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-83921.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583959","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32374,"HP Breakage",423613,"Horse Racing Comm",265,-16.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32375,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583971","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32376,"Military Relief Check-off",464226,"Veterans Affairs",160,-558.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583904","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32377,"Odometer Fees",425007,"State Police",100,-1089.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32378,"Food and Beverage Tax",418400,"State Comptroller",50,-8396.78,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32379,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583909","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32380,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583831","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [32381,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32382,"DOR BMV OSOW Fee",427475,"Revenue",90,-43969.41,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32383,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-112948.85,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583941","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [32384,"Dealer Plates",425230,"Secretary Of State",40,-9709.68,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583833","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32385,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583902","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32386,"Plan Review",422554,"Homeland Security",385,-240926.63,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32387,"Technology Fee",420105,"Homeland Security",385,-1522.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32388,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-50959.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583833","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32389,"Gasoline use tax",412700,"Transportation",800,2574.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32390,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7583806","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32391,"Offender Medical Copayments",420830,"Correction",615,-5264.75,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583943","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [32392,"IRP Registration Fees",427420,"Revenue",90,-1242812.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32393,"Gasoline use tax",412700,"Transportation",800,858.21,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32394,"Food and Beverage Tax",418400,"State Comptroller",50,-440.81,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32395,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6951.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32396,"Occupational License Fee",422820,"Gaming Comm",190,-68350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32397,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583902","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32398,"Charity Gaming License Fee",422810,"Gaming Comm",190,-39375.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32399,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-458.68,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583915","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32400,"Food and Beverage Tax",418400,"State Comptroller",50,-3360.97,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32401,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-14816.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583833","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32402,"Finger Print Fee",422326,"Gaming Comm",190,-840.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32403,"SPF - Colts",425354,"Budget Agency",57,-1000.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583888","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32404,"DOR BMV OSOW Fee",427475,"Revenue",90,80.53,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583895","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32405,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-0.35,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583930","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32406,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583846","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32407,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5765.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32408,"Special Fuel Tax",414300,"Revenue",90,-5.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32409,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-18895.1,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583928","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32410,"Food and Beverage Tax",418400,"State Comptroller",50,-582.77,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32411,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583892","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32412,"Copies and Report Fees",420360,"Board of Accounts",80,-8629.17,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583959","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32413,"Special Fuel Tax",414300,"Revenue",90,-97.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32414,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32415,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583967","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32416,"HP Breakage",423613,"Horse Racing Comm",265,-2.85,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32417,"Boiler Inspections",422610,"Homeland Security",385,-15785.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32418,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-2484.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32419,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.1,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32420,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-13520.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583902","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32421,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-31702.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583955","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32422,"Food and Beverage Tax",418400,"State Comptroller",50,-5669.29,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32423,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-6864.28,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583940","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32424,"Food and Beverage Tax",418400,"State Comptroller",50,-623.67,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32425,"IFSAC Fees",422630,"Homeland Security",385,-90.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32426,"FR - recycle revenue",431428,"Correction",615,-5020.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583943","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [32427,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5327.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32428,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583830","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32429,"O/I - Advertising Revenue",425742,"Natural Resources",300,-5500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32430,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32431,"FR - post and pole revenue",431426,"Natural Resources",300,-7347.84,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32432,"LARE Fee",425267,"Natural Resources",300,-2835.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32433,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32434,"LARE Fee",425267,"Natural Resources",300,-8975.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32435,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32436,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-3465.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32437,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-129.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32438,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32439,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2259.39,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32440,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32441,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-144.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32442,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32443,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-930.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32444,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32445,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32446,"SPandR - Admin Rev",425858,"Natural Resources",300,-3.06,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32447,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32448,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32449,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32450,"DNR - Concessions Revenue",425452,"Natural Resources",300,-66.88,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32451,"SPandR - Retailer Commission",425841,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32452,"FR - special event permit reve",425627,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32453,"DNR - Firewood Revenue",431462,"Natural Resources",300,-119.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32454,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-585.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32455,"FR - special event permit reve",425627,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32456,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-13471.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32457,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-3975.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32458,"Claims and Comp - Auto Damage",472340,"Transportation",800,-15072.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583977","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32459,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25708.89,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583849","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32460,"Event Sponsorship Revenue",423262,"Ofc of Technology",67,-800.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32461,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76690.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583891","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32462,"Food and Beverage Tax",418400,"State Comptroller",50,-3927.88,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32463,"RPAF Tipping Fees",427467,"Environmental Management",495,-42379.68,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32464,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,799.38,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583954","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32465,"Copies and Report Fees",420360,"Gaming Comm",190,-16.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32466,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1000.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32467,"Boxing License Fees",426080,"Gaming Comm",190,-190.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32468,"Innkeeper's Tax",418500,"Treasurer of State",48,-139.65,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32469,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583902","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32470,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-47338.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583919","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32471,"Gasoline Tax",414200,"Revenue",90,-584.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32472,"Innkeeper's Tax",418500,"Treasurer of State",48,-653.59,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32473,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.41,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32474,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-59723.92,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32475,"Transp Infr Impr Fee",428155,"Transportation",800,-305115.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583955","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32476,"Food and Beverage Tax",418400,"State Comptroller",50,-57.86,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32477,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5083.49,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583942","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [32478,"SPandR - CRS Cabins",425799,"Natural Resources",300,-804.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32479,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,356.16,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583932","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32480,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583933","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32481,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32482,"DHS Fines",452320,"Homeland Security",385,-7050.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32483,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32484,"DNR - Campground Revenue",425451,"Natural Resources",300,-1405.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32485,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583839","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32486,"LOCAL PROJECTS",464180,"Transportation",800,-160529.88,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583977","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32487,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-43659.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583955","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32488,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-3363.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32489,"Motor Vehicle Highway Fees",425008,"Revenue",90,2.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583895","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32490,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583914","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [32491,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-543.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583830","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [32492,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32493,"SPandR - Special Events",425857,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32494,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-5355.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32495,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7818.68,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583951","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32496,"Riverboat Wagering Tax",415300,"Revenue",90,-102689.14,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32497,"O/I - Fines/Penalties",451021,"Natural Resources",300,-7000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32498,"Mining Licenses",424320,"Labor",225,-50.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583910","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [32499,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-32.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32500,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-24.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32501,"DNR - Service Charges",425420,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32502,"Supplier's License Fee",422830,"Gaming Comm",190,-30000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32503,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-77.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32504,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32505,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-645.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32506,"EMS Restitution",452330,"Homeland Security",385,-415.0,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32507,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583832","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [32508,"Transp Infr Impr Fee",428155,"Transportation",800,-23534.71,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32509,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32510,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-336000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32511,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-19230.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32512,"Aircraft License Excise Tax",413100,"Revenue",90,-379.71,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32513,"Food and Beverage Tax",418400,"State Comptroller",50,-944.05,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32514,"State Sales Tax",412010,"Transportation",800,-4462.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32515,"Consumer Settlements",450230,"Attorney General",46,-120.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583834","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32516,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32517,"Alcoholic Beverage Taxes",416100,"Revenue",90,-0.7,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32518,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-17243.1,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32519,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1235.78,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583923","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32520,"Abandoned Property",462100,"Treasurer of State",48,-5.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583840","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32521,"Innkeeper's Tax",418500,"Treasurer of State",48,-6067.02,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32522,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.82,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583839","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32523,"Child Labor Law Penalties",450810,"Labor",225,-6000.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583910","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [32524,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,16494.74,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583924","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32525,"Solid waste disposal fee",421350,"Environmental Management",495,-594.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32526,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7583806","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32527,"Transfer",425174,"Environmental Management",495,-66354.21,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583933","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32528,"Volume Fee",422330,"Financial Institutions",208,-21346.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583907","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32529,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32530,"Special Fuel Tax",414300,"Revenue",90,18852.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32531,"ID Breakage",423614,"Horse Racing Comm",265,-2.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32532,"Code Enforcement Plan Review",422555,"Homeland Security",385,-24867.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32533,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-179.09,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583941","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [32534,"DOR Service Charge",427449,"Revenue",90,-384.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32535,"Precious Metal",427587,"Secretary Of State",40,-375.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583833","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32536,"Late Fee",422327,"Comm for Higher Education",719,-12.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583949","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [32537,"State Seals",422680,"Homeland Security",385,-33810.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32538,"State Sales Tax",412010,"Transportation",800,-1056.01,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32539,"Const Design Release VarnceFee",422530,"Homeland Security",385,-11385.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32540,"Welfare Repayments",450510,"Early Child Learning",501,-3847.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-02T00:00:00","ARB7583816","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [32541,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-382097.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583938","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32542,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583920","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32543,"Welfare Repayments",450510,"FSSA Family Resources",500,-150.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583935","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32544,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583950","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32545,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,1277.91,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583918","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32546,"Elevator Inspections",422620,"Homeland Security",385,-98240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32547,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8386.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32548,"Gasoline Tax",414200,"Revenue",90,1446.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32549,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32550,"Food and Beverage Tax",418400,"State Comptroller",50,-130.55,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32551,"Cut Road Permit",428116,"Transportation",800,-16900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583952","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32552,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583907","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32553,"E-check Processing Fee",439291,"Homeland Security",385,-25.65,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32554,"Teaching Licensing Fees",427010,"Education",700,-3520.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583947","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [32555,"Gasoline use tax",412700,"Revenue",90,572.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32556,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-3700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583902","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [32557,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32558,"Fireworks Displays",422572,"Homeland Security",385,-207.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32559,"Food and Beverage Tax",418400,"State Comptroller",50,-17.28,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32560,"Unemployment Tax",417810,"Dept of Workforce Development",510,-9643550.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583940","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32561,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583967","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32562,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-133638.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583955","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32563,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1295.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7583806","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32564,"HP Breakage",423613,"Horse Racing Comm",265,-16.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32565,"DESIGNATED DONATION",463050,"Arts Comm",705,-150.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583948","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [32566,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.09,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-02T00:00:00","ARM7583814","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32567,"Claims and Comp - Road Damage",472342,"Transportation",800,-128882.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583977","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32568,"Odometer Fees",425007,"State Police",100,-240.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583899","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32569,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-4229.77,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-02-02T00:00:00","ARD7583949","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [32570,"Telecom Management",436131,"Ofc of Technology",67,-13379.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32571,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-401692.26,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583925","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32572,"Motor Vehicle Highway Fees",425008,"Revenue",90,-415644.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32573,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-4150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32574,"In.Gov Charges",439106,"Ofc of Technology",67,156033.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32575,"Food and Beverage Tax",418400,"State Comptroller",50,-1463.29,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32576,"Food and Beverage Tax",418400,"State Comptroller",50,-162.99,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32577,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1000.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32578,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-23314.56,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32579,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.01,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32580,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-2668.15,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583949","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [32581,"Food and Beverage Tax",418400,"State Comptroller",50,-460.07,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32582,"Miscellaneous Revenue",499999,"Comm for Higher Education",719,-200.15,2026,"Education","ADMINISTRATIVE-21ST CENTURY",35810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583949","2026-10-03T00:00:00","21st Century Scholars",2690,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",719], [32583,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32584,"Food and Beverage Tax",418400,"State Comptroller",50,-5028.81,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32585,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-7720.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32586,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.91,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32587,"DOR BMV OSOW Fee",427475,"Revenue",90,-43544.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32588,"Civil Penalties",450411,"Revenue",90,6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583893","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32589,"BESS Application Fee",422565,"Homeland Security",385,-489.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32590,"Technology Mgt Services",439030,"Ofc of Technology",67,-66035.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32591,"Food and Beverage Tax",418400,"State Comptroller",50,-1901.62,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32592,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,58.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-10-03T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32593,"SPF - IKFT",425364,"Child Services",502,-475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583936","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32594,"DESIGNATED DONATION",463050,"Homeland Security",385,-4800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32595,"ID Breakage",423614,"Horse Racing Comm",265,-16.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583916","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32596,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32597,"Food and Beverage Tax",418400,"State Comptroller",50,-4201.58,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32598,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32599,"FR - nursery seedling revenue",431424,"Natural Resources",300,-17119.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32600,"Food and Beverage Tax",418400,"State Comptroller",50,-66.89,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32601,"Solid waste disposal fee",421350,"Environmental Management",495,-42379.67,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-02-02T00:00:00","ARB7584944","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32602,"Technology Fee",420105,"Board of Accounts",80,-8845.83,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-02T00:00:00","BIL7583959","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [32603,"Superload Escort Revenue",432105,"State Police",100,-15422.01,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583901","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32604,"Food and Beverage Tax",418400,"State Comptroller",50,-3980.28,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32605,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583907","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32606,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32607,"GIFT SHOP",432100,"Library",730,-1.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583950","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32608,"Food and Beverage Tax",418400,"State Comptroller",50,-252.77,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32609,"Occupational License Fee",422820,"Gaming Comm",190,-12788.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583906","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32610,"Food and Beverage Tax",418400,"State Comptroller",50,-80.43,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32611,"Accreditation Renewal",423320,"Comm for Higher Education",719,-7575.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583949","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [32612,"Food and Beverage Tax",418400,"State Comptroller",50,-1034.5,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583854","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32613,"Adoption Fees",423020,"Indiana Dept of Health",400,-540.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32614,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-847.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583929","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32615,"Emergency Planning Fees",427492,"Revenue",90,-47600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583897","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32616,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32617,"FandW - POS vendor license sales",425458,"Natural Resources",300,-148.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32618,"Motor Vehicle Highway Fees",425008,"Revenue",90,-59.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583892","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32619,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,64926.97,2026,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583924","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32620,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,62.06,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583863","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32621,"State Library Sales Tax",412430,"Library",730,-519.43,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583950","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32622,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-5230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32623,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-218.79,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32624,"Motor Carrier Permit Fee",427452,"Transportation",800,-2625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583953","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32625,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.58,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583838","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32626,"SPandR - Damage Fee",425808,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32627,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32628,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56669.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583891","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32629,"Water - well drillers license",425774,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32630,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583927","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32631,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-298.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32632,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32633,"Welfare Repayments",450510,"FSSA Family Resources",500,-54879.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-05T00:00:00","ARB7493830","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32634,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32635,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,26666.45,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492132","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [32636,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1015.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32637,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32638,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32639,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-296278.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32640,"State Sales Tax",412010,"Transportation",800,-6393.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32641,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32642,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32643,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.75,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32644,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-80.48,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32645,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6340.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492109","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32646,"DNR - Firewood Revenue",431462,"Natural Resources",300,-127.48,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32647,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32648,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32649,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,2.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492142","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32650,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32651,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32652,"FandW - POS vendor license sales",425458,"Natural Resources",300,-118909.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32653,"SPF - Colts",425354,"Budget Agency",57,-1360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492098","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [32654,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32655,"HP Breakage",423613,"Horse Racing Comm",265,-7.3,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32656,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32657,"Water - dam inspection revenue",425771,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32658,"Transp Infr Impr Fee",428155,"Transportation",800,-577.68,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32659,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-364.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32660,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32661,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32662,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32663,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8326.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492031","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [32664,"Sales of State Land",430210,"Transportation",800,-4500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","BIL7492163","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32665,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32666,"Abandoned Property",462100,"Treasurer of State",48,-88301.23,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492057","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32667,"SPandR - Special Events",425857,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32668,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32669,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492112","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [32670,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32671,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32672,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492150","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32673,"LARE Fee",425267,"Natural Resources",300,-12685.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32674,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12778.48,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492144","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32675,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32676,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32677,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.15,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32678,"DNR - Cabin Revenue",425605,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32679,"Food and Beverage Tax",418400,"State Comptroller",50,-130.76,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32680,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-1574.54,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492134","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [32681,"Cigarette Distributor Reg Cert",427496,"Revenue",90,0.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32682,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-682.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32683,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492101","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32684,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-35650.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32685,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1920.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492129","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32686,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492141","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32687,"Claims and Comp - Road Damage",472342,"Transportation",800,-10783.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARM7492047","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32688,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32689,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32690,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1569.52,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32691,"IRP Registration Fees",427420,"Revenue",90,-142795.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32692,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32693,"Gasoline use tax",412700,"Transportation",800,72869.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32694,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32695,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32696,"SPandR - Ice Revenue",431466,"Natural Resources",300,-14253.99,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32697,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32698,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-24450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32699,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32700,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32701,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1029.08,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492115","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32702,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32703,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32704,"Civil Penalties",450411,"Revenue",90,-1076.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32705,"Food and Beverage Tax",418400,"State Comptroller",50,-4020.78,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32706,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32707,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-320.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32708,"Food and Beverage Tax",418400,"State Comptroller",50,-150.27,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32709,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32710,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-146.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32711,"Innkeeper's Tax",418500,"Treasurer of State",48,-2991.74,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32712,"SPandR - Falls Parking",425814,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32713,"SPandR - Admin Rev",425858,"Natural Resources",300,-3754.46,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32714,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32715,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492056","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32716,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32717,"Food and Beverage Tax",418400,"State Comptroller",50,-2792.95,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32718,"SPF - Freemason",425352,"Motor Vehicles",235,-300.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32719,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492128","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [32720,"DOR BMV OSOW Fee",427475,"Revenue",90,-90297.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32721,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-118.62,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492131","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32722,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-32005.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492052","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32723,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32724,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32725,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-980.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32726,"Wild Turkey Trust",425397,"Motor Vehicles",235,-625.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32727,"Food and Beverage Tax",418400,"State Comptroller",50,-887.45,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32728,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32729,"Odometer Fees",425007,"State Police",100,-96.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492104","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32730,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2256.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32731,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6174.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492130","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32732,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1370.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32733,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-56.7,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32734,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-456.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32735,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2260.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32736,"Food and Beverage Tax",418400,"State Comptroller",50,-87.0,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32737,"Gasoline Tax",414200,"Revenue",90,36.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32738,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2825.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32739,"ID Breakage",423614,"Horse Racing Comm",265,-75.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32740,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32741,"Food and Beverage Tax",418400,"State Comptroller",50,-0.57,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32742,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1250.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32743,"SPandR - Daily Swimming",425807,"Natural Resources",300,-25286.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32744,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492052","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32745,"H/P - permit review revenue",425640,"Natural Resources",300,-1105.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32746,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,0.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32747,"Innkeeper's Tax",418500,"Treasurer of State",48,-26314.26,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32748,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32749,"DESIGNATED DONATION",463050,"Library",730,-20.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492150","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [32750,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32751,"Unemployment Tax",417810,"Dept of Workforce Development",510,-203451.73,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492144","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [32752,"Food and Beverage Tax",418400,"State Comptroller",50,-4635.83,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32753,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32754,"Veterans Home Resident Collect",428410,"Veterans Home",570,-63173.86,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492145","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [32755,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32756,"Claims and Comp - Auto Damage",472340,"Transportation",800,754.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARM7492047","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32757,"Food and Beverage Tax",418400,"State Comptroller",50,-11612.68,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32758,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1895.9,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492110","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [32759,"Motor Carrier Fuel Tax",414400,"Transportation",800,-6369.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32760,"Motor Vehicle Highway Fees",425008,"Revenue",90,-125.09,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32761,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32762,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32763,"Aircraft License Excise Tax",413100,"Revenue",90,-1018.78,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32764,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-16200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32765,"Airport Safety Fees",428114,"Transportation",800,-3600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32766,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32767,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32768,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32769,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32770,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32771,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24743.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492066","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32772,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32773,"Food and Beverage Tax",418400,"State Comptroller",50,-482.78,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32774,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3960.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32775,"FandW - License Agent Revenue",425482,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32776,"SPF - IPFF",425368,"Motor Vehicles",235,-1625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32777,"SPandR - Bike Rental",425790,"Natural Resources",300,-1360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32778,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-49896.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32779,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-375.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32780,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32781,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-46.98,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492057","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32782,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32783,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32784,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32785,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32786,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32787,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32788,"Gasoline Tax",414200,"Revenue",90,2945.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32789,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492034","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32790,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21930.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32791,"Food and Beverage Tax",418400,"State Comptroller",50,-5326.47,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32792,"SPandR - Lockers",425830,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32793,"Aviation Fuel Dealer Fee",427507,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32794,"Innkeeper's Tax",418500,"Treasurer of State",48,-5096.44,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32795,"Court Administration Fee",424070,"Supreme Court Admin",22,-219.39,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492049","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32796,"FR - scrap revenue",431431,"Transportation",800,-559.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32797,"HP Breakage",423613,"Horse Racing Comm",265,-42.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32798,"Military Relief Check-off",464226,"Veterans Affairs",160,-88.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492108","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [32799,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32800,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-665.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32801,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2517.04,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32802,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-164.18,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32803,"LARE Fee",425267,"Natural Resources",300,-3370.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32804,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-510.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32805,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32806,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2540.6,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492114","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32807,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11270.54,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492119","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32808,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32809,"Innkeeper's Tax",418500,"Treasurer of State",48,-10893.22,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32810,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-681.6,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32811,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32812,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32813,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47461.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32814,"Claims and Comp - Road Damage",472342,"Transportation",800,556.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32815,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32816,"FandW - Online Revenue",425457,"Natural Resources",300,-422126.52,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32817,"FR - oil and gas lease revenue",431425,"Natural Resources",300,-3754.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32818,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32819,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32820,"DESIGNATED DONATION",463050,"Natural Resources",300,-32.25,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32821,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492138","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32822,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32823,"DOR IDEM Fees",427470,"Environmental Management",495,-828.02,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492136","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32824,"Special Fuel Tax",414300,"Revenue",90,-477.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32825,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2195.54,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32826,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32827,"DNR - Firewood Revenue",431462,"Natural Resources",300,-35038.75,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32828,"Motor Carrier Permit Fees",427440,"Revenue",90,-35.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32829,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32830,"DNR - Campground Revenue",425451,"Natural Resources",300,-2705.27,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32831,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32832,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-430.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32833,"Food and Beverage Tax",418400,"State Comptroller",50,-292.44,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32834,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-38.82,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32835,"DESIGNATED DONATION",463050,"Arts Comm",705,-225.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492149","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [32836,"Water - Floodway Permits",425776,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32837,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1706.25,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-09-05T00:00:00","BIL7492162","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32838,"Food and Beverage Tax",418400,"State Comptroller",50,-79660.86,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32839,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32840,"Transp Infr Impr Fee",428155,"Transportation",800,-322200.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32841,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492119","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [32842,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-5247.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492031","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [32843,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-268.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32844,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32845,"LOCAL PROJECTS",464180,"Child Services",502,-581.5,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492141","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [32846,"Food and Beverage Tax",418400,"State Comptroller",50,-155.65,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32847,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-152647.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32848,"DNR - Campground Revenue",425451,"Natural Resources",300,-3355.3,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32849,"Innkeeper's Tax",418500,"Treasurer of State",48,-205.09,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32850,"DNR - Concessions Revenue",425452,"Natural Resources",300,-99.26,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32851,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-29828.84,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32852,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32853,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32854,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32855,"Food and Beverage Tax",418400,"State Comptroller",50,-2390.23,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32856,"SPF - Nurses",425367,"Motor Vehicles",235,-1975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32857,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32858,"Innkeeper's Tax",418500,"Treasurer of State",48,-198.68,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32859,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8310.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32860,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6034.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32861,"Innkeeper's Tax",418500,"Treasurer of State",48,-1060.11,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32862,"Food and Beverage Tax",418400,"State Comptroller",50,-1267.9,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32863,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32864,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32865,"Truck 16K - 20K",425026,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32866,"Consumer Credit License Applic",422302,"Financial Institutions",208,-14100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492111","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [32867,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2077.21,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-05T00:00:00","ARB7492031","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [32868,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32869,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-22964.93,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492049","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32870,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-56098.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492122","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32871,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492137","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32872,"Notary Public Commissions",427520,"Secretary Of State",40,-5762.39,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492053","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32873,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36960.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32874,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492101","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32875,"Food and Beverage Tax",418400,"State Comptroller",50,-410.91,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32876,"FR - recycle revenue",431428,"Correction",615,-1384.01,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492146","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [32877,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6413.14,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492133","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [32878,"Welfare Repayments",450510,"FSSA Family Resources",500,15345.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-05T00:00:00","ARM7492040","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [32879,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-7035.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32880,"FR - scrap revenue",431431,"Natural Resources",300,-15015.1,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32881,"Heritage Trust Fees",425387,"Natural Resources",300,-3500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32882,"Innkeeper's Tax",418500,"Treasurer of State",48,-3408.82,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32883,"FR - special event permit reve",425627,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32884,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32885,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32886,"Innkeeper's Tax",418500,"Treasurer of State",48,-5036.97,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32887,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32888,"Special Fuel Tax",414300,"Revenue",90,1009.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32889,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-395.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32890,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32891,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492056","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32892,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32893,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-10610.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492125","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32894,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-236465.06,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492142","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32895,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32896,"SPF - BallState",425302,"Motor Vehicles",235,-1225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32897,"Food and Beverage Tax",418400,"State Comptroller",50,-6071.38,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32898,"ID Breakage",423614,"Horse Racing Comm",265,-75.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32899,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1459.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492049","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [32900,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-695.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32901,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-80.41,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-05T00:00:00","CNT7494205","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [32902,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32903,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-128713.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32904,"Odometer Fees",425007,"State Police",100,-1287.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492105","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [32905,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5475.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32906,"DOR Service Charge",427449,"Revenue",90,-155.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32907,"Technology Mgt Services",439030,"Ofc of Technology",67,-68540.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [32908,"VRP COST RECOVERY",421122,"Environmental Management",495,-4631.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-05T00:00:00","BIL7492162","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32909,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32910,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2572.68,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492121","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [32911,"DOR BMV OSOW Fee",427475,"Revenue",90,-42318.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32912,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.25,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32913,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8850.89,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32914,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-212.67,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32915,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32916,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32917,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32918,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32919,"Innkeeper's Tax",418500,"Treasurer of State",48,-288.22,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32920,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-527725.71,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492126","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [32921,"Consumer Settlements",450230,"Attorney General",46,-643.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492055","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32922,"SPF - IEdT",425361,"Education",700,-2806.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-09-05T00:00:00","ARD7492147","2026-10-03T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [32923,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,6.91,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492136","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [32924,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32925,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32926,"Disability Premiums EE",428991,"Disability - State Personnel",71,-795.79,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-05T00:00:00","ARB7493810","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [32927,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,0.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32928,"Innkeeper's Tax",418500,"Treasurer of State",48,-1863.73,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32929,"Food and Beverage Tax",418400,"State Comptroller",50,-1033.22,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32930,"SPF - Indy HoF",425355,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32931,"Food and Beverage Tax",418400,"State Comptroller",50,-255.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32932,"HP Breakage",423613,"Horse Racing Comm",265,-42.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32933,"Dealer Plates",425230,"Secretary Of State",40,-6897.4,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492052","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [32934,"SPF - ND",425327,"Motor Vehicles",235,-1525.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32935,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32936,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-11111.64,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32937,"TOS Unidentified Funds",401150,"Attorney General",46,-1222.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492055","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32938,"Food and Beverage Tax",418400,"State Comptroller",50,-78.0,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32939,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32940,"DNR Donations Revenue",463060,"Natural Resources",300,-55235.85,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32941,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492142","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [32942,"Innkeeper's Tax",418500,"Treasurer of State",48,-314.0,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32943,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-13275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32944,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-523.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492130","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [32945,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32946,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32947,"Special Fuel Tax",414300,"Revenue",90,-29.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32948,"Food and Beverage Tax",418400,"State Comptroller",50,-431.64,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32949,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2574.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32950,"FR - scrap revenue",431431,"Natural Resources",300,-438.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32951,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32952,"Food and Beverage Tax",418400,"State Comptroller",50,-922.82,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32953,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32954,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32955,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32956,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32957,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35070.79,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [32958,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32959,"ID Breakage",423614,"Horse Racing Comm",265,-13.15,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492120","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [32960,"SPF - IU",425312,"Motor Vehicles",235,-5600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32961,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13473.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32962,"LABORATORY COSTS",421102,"Toxicology",115,-380.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492107","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [32963,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32964,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1776.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32965,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [32966,"SPandR - Retailer Commission",425841,"Natural Resources",300,-165.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32967,"DOR BMV OSOW Fee",427475,"Transportation",800,-815.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32968,"Food and Beverage Tax",418400,"State Comptroller",50,-126.41,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32969,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10560.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32970,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32971,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6340.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32972,"Food and Beverage Tax",418400,"State Comptroller",50,-6592.92,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32973,"Admin. Fee",425197,"Charter School Brd",704,-10327.53,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-05T00:00:00","ARD7492148","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [32974,"Food and Beverage Tax",418400,"State Comptroller",50,-141.62,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32975,"Banner Permits",428132,"Transportation",800,-7875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492153","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [32976,"Gasoline Tax",414200,"Natural Resources",300,-131.23,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492123","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32977,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-124800.96,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32978,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3183.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-05T00:00:00","ARB7493810","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [32979,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5748.86,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32980,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-324.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32981,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492113","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [32982,"Physician Compliance",451160,"Professional Licensing",250,-1000.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492117","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [32983,"SPandR - Vendor Permits",425855,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32984,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32985,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6820.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [32986,"Consumer Settlements",450230,"Attorney General",46,-48.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492054","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [32987,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32988,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-273.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32989,"Food and Beverage Tax",418400,"State Comptroller",50,-521.54,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32990,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-70.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492135","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [32991,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1268.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492051","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [32992,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32993,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32994,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492118","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [32995,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1964.08,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32996,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-578.88,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [32997,"Food and Beverage Tax",418400,"State Comptroller",50,-175.85,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [32998,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [32999,"Food and Beverage Tax",418400,"State Comptroller",50,-1007.95,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33000,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-430300.81,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33001,"Gasoline use tax",412700,"Revenue",90,16193.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33002,"Innkeeper's Tax",418500,"Treasurer of State",48,-10736.65,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33003,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33004,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-114104.95,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492102","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33005,"FR - shelterhouse revenue",425626,"Natural Resources",300,-107.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33006,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33007,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-61998.3,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33008,"Depository Annual Assessment F",422301,"Financial Institutions",208,-285350.36,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492111","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33009,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33010,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33011,"Innkeeper's Tax",418500,"Treasurer of State",48,-151.82,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33012,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-16.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33013,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33014,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.1,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33015,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33016,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13.7,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492136","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33017,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492063","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33018,"DNR - Restitution",451045,"Natural Resources",300,-89.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33019,"SPF - Purdue",425319,"Motor Vehicles",235,-4750.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33020,"Innkeeper's Tax",418500,"Treasurer of State",48,-348.94,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33021,"DNR - Service Charges",425420,"Natural Resources",300,-376059.3,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33022,"SPandR - Cave Trips",425798,"Natural Resources",300,-3462.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33023,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-36607.16,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33024,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5509.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492151","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33025,"Innkeeper's Tax",418500,"Treasurer of State",48,-539.52,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33026,"Water - Shoreline Construction",425777,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33027,"Innkeeper's Tax",418500,"Treasurer of State",48,-583.45,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33028,"DNR - Concessions Revenue",425452,"Natural Resources",300,-13674.15,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33029,"Investment Income",429690,"Motor Vehicles",235,-302.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492114","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33030,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33031,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33032,"Gasoline use tax",412700,"Transportation",800,24290.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33033,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-05T00:00:00","ARD7492116","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33034,"State Sales Tax",412010,"Transportation",800,-1513.03,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492152","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33035,"FR - post and pole revenue",431426,"Natural Resources",300,-9200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33036,"Innkeeper's Tax",418500,"Treasurer of State",48,-3197.22,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33037,"SPandR - Annual Permits",425787,"Natural Resources",300,-22350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33038,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492123","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33039,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33040,"DNR - Campground Revenue",425451,"Natural Resources",300,-454.15,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492124","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33041,"Food and Beverage Tax",418400,"State Comptroller",50,-1333.6,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492072","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33042,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-05T00:00:00","ARD7492100","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33043,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33044,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-48135.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33045,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33046,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33047,"SPF - ISU",425311,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33048,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33049,"SPF - IWU",425315,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33050,"Truck 48K - 54K",425033,"Motor Vehicles",235,-440.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33051,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33052,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33053,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33054,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33055,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33056,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33057,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33058,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-360.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33059,"500 Festival Trust",425407,"Motor Vehicles",235,-1050.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33060,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1800.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33061,"SPF - IU",425312,"Motor Vehicles",235,-17000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33062,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33063,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33064,"SPF - DARE",425350,"Motor Vehicles",235,-1050.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33065,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8250.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33066,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33067,"SPF - Am Legion",425341,"Motor Vehicles",235,-130.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33068,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33069,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-550.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33070,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3350.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33071,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-150.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33072,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33073,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33074,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1550.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33075,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-110.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33076,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-675.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33077,"SPF - BallState",425302,"Motor Vehicles",235,-2725.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33078,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33079,"SPF - Nurses",425367,"Motor Vehicles",235,-8325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33080,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-175.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33081,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33082,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33083,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33084,"NRA Trust",425406,"Motor Vehicles",235,-1050.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33085,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-800.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33086,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33087,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33088,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33089,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33090,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-775.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33091,"Truck 16K - 20K",425026,"Motor Vehicles",235,-675.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33092,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33093,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33094,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33095,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1180.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33096,"SPF - Purdue",425319,"Motor Vehicles",235,-15000.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33097,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33098,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33099,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33100,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33101,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33102,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33103,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33104,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-450.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33105,"SPF - Evansville",425325,"Motor Vehicles",235,-525.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33106,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33107,"SPF - Freemason",425352,"Motor Vehicles",235,-1325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33108,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33109,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33110,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33111,"SPF - ITCC",425316,"Motor Vehicles",235,-400.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33112,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33113,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33114,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33115,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-26.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648933","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33116,"Innkeeper's Tax",418500,"Treasurer of State",48,-138.53,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33117,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33118,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33119,"Food and Beverage Tax",418400,"State Comptroller",50,-2527.33,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33120,"Notary Public Commissions",427520,"Secretary Of State",40,-5803.6,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648819","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33121,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1559.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33122,"E-check Processing Fee",439291,"Homeland Security",385,0.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33123,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.61,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33124,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19005.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648891","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33125,"DHS Fines",452320,"Homeland Security",385,-5500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33126,"Innkeeper's Tax",418500,"Treasurer of State",48,-507.64,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33127,"Motor Vehicle Highway Fees",425008,"Revenue",90,-581.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33128,"SF Supplier Fee",427500,"Revenue",90,295.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33129,"DESIGNATED DONATION",463050,"Arts Comm",705,-750.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648939","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [33130,"Boiler Inspections",422610,"Homeland Security",385,-3245.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33131,"SF Supplier Fee",427500,"Revenue",90,6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33132,"Plan Review",422554,"Homeland Security",385,-146358.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33133,"Program Income",441020,"Adjutant General",110,-669.22,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-12T00:00:00","ARD7648888","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [33134,"Elevator Inspections",422620,"Homeland Security",385,-47380.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33135,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33136,"Technology Fee",420105,"Homeland Security",385,-294.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33137,"Aircraft License Excise Tax",413100,"Revenue",90,-218.82,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33138,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1953674.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33139,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-124817.36,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648929","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33140,"Registration Fee Revenue",423260,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33141,"Food and Beverage Tax",418400,"State Comptroller",50,-3789.72,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33142,"HR Service",439900,"Personnel",70,-30630.96,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-03-12T00:00:00","BIL7648944","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [33143,"Admin. Fee",425197,"Charter School Brd",704,-11937.15,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-12T00:00:00","ARD7648938","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [33144,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33145,"Food and Beverage Tax",418400,"State Comptroller",50,-953.58,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33146,"Volume Fee",422330,"Financial Institutions",208,-112.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648893","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33147,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648893","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33148,"Boxing License Fees",426080,"Gaming Comm",190,-2417.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33149,"Gasoline Tax",414200,"Revenue",90,-227830.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33150,"HP Breakage",423613,"Horse Racing Comm",265,-22.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33151,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-311.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33152,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1273167.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648912","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33153,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33154,"Odometer Fees",425007,"State Police",100,-957.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648885","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33155,"Food and Beverage Tax",418400,"State Comptroller",50,-832.77,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33156,"NONGAME FUND",464220,"Natural Resources",300,-3262.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648907","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33157,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-652.31,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648910","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33158,"ID Breakage",423614,"Horse Racing Comm",265,-22.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33159,"DNR Donations Revenue",463060,"Natural Resources",300,-22.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33160,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-600.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648901","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [33161,"Innkeeper's Tax",418500,"Treasurer of State",48,-449.26,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33162,"LARE Fee",425267,"Natural Resources",300,-10506.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33163,"Food and Beverage Tax",418400,"State Comptroller",50,-4565.08,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33164,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-7000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-12T00:00:00","BIL7648950","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33165,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-27988.64,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648919","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [33166,"SPandR - Admin Rev",425858,"Natural Resources",300,-1282.78,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33167,"DEVA Repayments",428924,"Personnel",70,-300.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648879","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [33168,"Low Lev Radiation Trans",422561,"Homeland Security",385,-400.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33169,"DOR BMV OSOW Fee",427475,"Revenue",90,-1559055.62,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33170,"State Sales Tax",412010,"Transportation",800,-10232.64,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33171,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-92795.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648880","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33172,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33173,"Registration Fee Revenue",423260,"Attorney General",46,-2000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33174,"Welfare Repayments",450510,"FSSA Family Resources",500,-4422.71,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648347","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33175,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648904","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33176,"Technology Fee",420105,"Homeland Security",385,5.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33177,"State Seals",422680,"Homeland Security",385,-1655.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33178,"SF Supplier Fee",427500,"Revenue",90,98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33179,"Innkeeper's Tax",418500,"Treasurer of State",48,-516.7,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33180,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33181,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648908","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33182,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1250.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648816","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [33183,"Food and Beverage Tax",418400,"State Comptroller",50,-938.64,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33184,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5870.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33185,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16837.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648917","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33186,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-5.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33187,"ID Breakage",423614,"Horse Racing Comm",265,-3.87,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33188,"Elevator Inspections",422620,"Homeland Security",385,-600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33189,"Charity Gaming License Fee",422810,"Gaming Comm",190,-120755.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33190,"National Criminal History Chck",428040,"State Police",100,-123.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648886","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33191,"Food and Beverage Tax",418400,"State Comptroller",50,-993.03,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33192,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-115.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33193,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648887","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33194,"State Sales Tax",412010,"Transportation",800,-2421.46,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33195,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-40189.03,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648930","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33196,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-72452.91,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648835","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33197,"DESIGNATED DONATION",463050,"Homeland Security",385,-10400.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33198,"DOR BMV OSOW Fee",427475,"Revenue",90,-123914.79,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33199,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-129843.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648942","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33200,"DNR Donations Revenue",463060,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33201,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648904","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33202,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6545.83,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648931","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33203,"FandW - POS vendor license sales",425458,"Natural Resources",300,-58891.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33204,"Innkeeper's Tax",418500,"Treasurer of State",48,-3050.71,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33205,"Consumer Settlements",450230,"Attorney General",46,-478.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33206,"Auditor of State Fines",450310,"Indiana Election Division",63,-338.82,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648877","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [33207,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33208,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-144714.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33209,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2120.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648899","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33210,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648822","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33211,"Adoption Fees",423020,"Indiana Dept of Health",400,220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648917","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33212,"Child Care Ministries",422540,"Early Child Learning",501,-600.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648348","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [33213,"FandW - Online Revenue",425457,"Natural Resources",300,-136248.33,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33214,"Food and Beverage Tax",418400,"State Comptroller",50,-45776.46,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33215,"BOXING GATE TAX",417460,"Gaming Comm",190,-4937.65,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33216,"Food and Beverage Tax",418400,"State Comptroller",50,-276.22,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33217,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.21,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33218,"Innkeeper's Tax",418500,"Treasurer of State",48,-1085.68,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33219,"Claims and Comp - Road Damage",472342,"Transportation",800,2410.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARM7648812","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33220,"Transp Infr Impr Fee",428155,"Transportation",800,-883785.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648942","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33221,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,42205.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-12T00:00:00","ARM7648803","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33222,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2678.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648917","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33223,"DNR Donations Revenue",463060,"Natural Resources",300,-3200.15,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33224,"SF Permissive Supplier Fee",427501,"Revenue",90,0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33225,"DOR Service Charge",427449,"Revenue",90,-329.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33226,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-18512.07,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648880","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33227,"SPF - IKFT",425364,"Child Services",502,-1600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648927","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33228,"Agri Licensing Fees",428620,"Agriculture",36,-3750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648815","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [33229,"Gasoline Tax",414200,"Natural Resources",300,-1.01,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648907","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33230,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-5129.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33231,"Food and Beverage Tax",418400,"State Comptroller",50,-157.21,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33232,"Food and Beverage Tax",418400,"State Comptroller",50,-2627.89,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33233,"Food and Beverage Tax",418400,"State Comptroller",50,-8590.34,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33234,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-30652.2,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648902","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33235,"Fair Circuit",423643,"Horse Racing Comm",265,-2700.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648904","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33236,"Food and Beverage Tax",418400,"State Comptroller",50,-17108.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33237,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1145.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648905","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33238,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-2586324.63,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648930","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33239,"Forfeitures",461050,"Adjutant General",110,-12268.31,2026,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648888","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [33240,"SPF - Colts",425354,"Budget Agency",57,-4360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648876","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33241,"E-check Processing Fee",439291,"Homeland Security",385,-7.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33242,"Food and Beverage Tax",418400,"State Comptroller",50,-1.62,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33243,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33244,"LOCAL PROJECTS",464180,"Child Services",502,-130.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648927","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33245,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33246,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17791.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33247,"Food and Beverage Tax",418400,"State Comptroller",50,-13.89,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33248,"DNR Donations Revenue",463060,"Natural Resources",300,-22.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33249,"Gasoline Tax",414200,"Revenue",90,-678797.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33250,"Food and Beverage Tax",418400,"State Comptroller",50,-1808.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33251,"DNR Donations Revenue",463060,"Natural Resources",300,-22.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33252,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33253,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33254,"Alcoholic Beverage Taxes",416100,"Revenue",90,-384653.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33255,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1940.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648355","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33256,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33257,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-432.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33258,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33259,"IRP Registration Fees",427420,"Revenue",90,-81547.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33260,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-16962.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33261,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-275.84,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648817","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [33262,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33263,"Food and Beverage Tax",418400,"State Comptroller",50,-8319.59,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33264,"Water Testing Fees",423190,"Indiana Dept of Health",400,-268.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648917","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33265,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33266,"Innkeeper's Tax",418500,"Treasurer of State",48,-5594.55,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33267,"Finger Print Fee",422326,"Gaming Comm",190,-210.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33268,"O/I - Fines/Penalties",451021,"Natural Resources",300,-13045.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33269,"Food and Beverage Tax",418400,"State Comptroller",50,-2173.78,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33270,"Claims and Comp - Road Damage",472342,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648940","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33271,"Welfare Repayments",450510,"FSSA Family Resources",500,1085445.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648926","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33272,"Special Fuel Tax",414300,"Revenue",90,263657.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33273,"Innkeeper's Tax",418500,"Treasurer of State",48,-23698.58,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33274,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7770.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33275,"Water - Floodway Permits",425776,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33276,"Innkeeper's Tax",418500,"Treasurer of State",48,-255.31,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33277,"Moisture Meter Insp Fees",428625,"Agriculture",36,-600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648815","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [33278,"Registration Fee Revenue",423260,"Natural Resources",300,-97722.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33279,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33280,"Occupational License Fee",422820,"Gaming Comm",190,-8050.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33281,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2160.78,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648921","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33282,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33283,"SPandR - Toboggan",425852,"Natural Resources",300,-18.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33284,"Heritage Trust Fees",425387,"Natural Resources",300,-9575.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33285,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33286,"Food and Beverage Tax",418400,"State Comptroller",50,-1292.75,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33287,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1710.91,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648906","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33288,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648894","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33289,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648882","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33290,"Child Support Bureau Annual Fe",424200,"Child Services",502,-122.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-12T00:00:00","ARD7648927","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33291,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33292,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33293,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33294,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33295,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33296,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25052.11,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648880","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33297,"Innkeeper's Tax",418500,"Treasurer of State",48,-187.88,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33298,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33299,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648929","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33300,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3366.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33301,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33302,"Telephone Solicitatn Fees",429332,"Attorney General",46,-4367.7,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33303,"Food and Beverage Tax",418400,"State Comptroller",50,-426.91,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33304,"Food and Beverage Tax",418400,"State Comptroller",50,-2740.31,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33305,"Motor Vehicle Highway Fees",425008,"Revenue",90,-88912.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33306,"Innkeeper's Tax",418500,"Treasurer of State",48,-732.53,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33307,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-8000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648904","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33308,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-28.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33309,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-457.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648897","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33310,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-447.16,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33311,"Safety First Trust Fees",425389,"Homeland Security",385,-775.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33312,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-916.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33313,"FR - recycle revenue",431428,"Correction",615,-348.6,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648934","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [33314,"Consumer Settlements",450230,"Attorney General",46,-691375.11,2026,"General Government","Contingency Fee",75320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-10-03T00:00:00","Attorney General Contingency Fee",7532,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33315,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-120020.74,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648933","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33316,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33317,"Innkeeper's Tax",418500,"Treasurer of State",48,-215.75,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33318,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.18,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33319,"TOS Unidentified Funds",401150,"Attorney General",46,6071.42,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648821","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33320,"HP-Late Closers",423641,"Horse Racing Comm",265,-800.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648904","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33321,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-47.83,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648824","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33322,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-60.74,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33323,"Food and Beverage Tax",418400,"State Comptroller",50,-972.85,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33324,"DOR IDEM Fees",427470,"Environmental Management",495,-2238.18,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648921","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33325,"Innkeeper's Tax",418500,"Treasurer of State",48,-1725.32,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33326,"Innkeeper's Tax",418500,"Treasurer of State",48,-915.47,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33327,"Innkeeper's Tax",418500,"Treasurer of State",48,-586.39,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33328,"DOR BMV OSOW Fee",427475,"Transportation",800,-6695.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33329,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-344533.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33330,"DNR Donations Revenue",463060,"Natural Resources",300,-22.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33331,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648923","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33332,"Special Fuel Tax",414300,"Revenue",90,-19.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33333,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33334,"Food and Beverage Tax",418400,"State Comptroller",50,-3844.46,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33335,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-122535.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648906","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33336,"DNR Donations Revenue",463060,"Natural Resources",300,-22.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33337,"In.Gov Charges",439106,"Ofc of Technology",67,-2905536.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [33338,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,40.21,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648911","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33339,"Food and Beverage Tax",418400,"State Comptroller",50,-1975.07,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33340,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33341,"DNR Donations Revenue",463060,"Natural Resources",300,-113.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33342,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-8090.53,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33343,"Alcoholic Beverage Taxes",416100,"Revenue",90,-48183.1,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33344,"Motor Carrier Permit Fees",427440,"Revenue",90,-1689.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33345,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.08,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33346,"ID Breakage",423614,"Horse Racing Comm",265,-22.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33347,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19509.67,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33348,"DNR - Campground Revenue",425451,"Natural Resources",300,-113414.29,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33349,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33350,"Food and Beverage Tax",418400,"State Comptroller",50,-59.02,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33351,"Innkeeper's Tax",418500,"Treasurer of State",48,-357.45,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33352,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33353,"Gasoline use tax",412700,"Revenue",90,-632.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33354,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648880","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33355,"Innkeeper's Tax",418500,"Treasurer of State",48,-647.98,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33356,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-333223.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648942","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33357,"HP Breakage",423613,"Horse Racing Comm",265,-22.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33358,"Vital Records Fees",423180,"Indiana Dept of Health",400,40.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648917","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33359,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33360,"LARE Fee",425267,"Natural Resources",300,-33228.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33361,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-476.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33362,"Gasoline use tax",412700,"Transportation",800,-948.58,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33363,"Innkeeper's Tax",418500,"Treasurer of State",48,-229.1,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33364,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-11550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33365,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","BIL7648950","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33366,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648899","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33367,"Food and Beverage Tax",418400,"State Comptroller",50,-69236.09,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33368,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648354","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33369,"Food and Beverage Tax",418400,"State Comptroller",50,-2477.89,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33370,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-104544.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648942","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33371,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648797","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33372,"Aviation Fuel Excise Tax",413350,"Revenue",90,-81142.66,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33373,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11370.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33374,"LABORATORY COSTS",421102,"Toxicology",115,-6480.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648889","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [33375,"SF Permissive Supplier Fee",427501,"Revenue",90,12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33376,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648899","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33377,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648880","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33378,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648923","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33379,"Innkeeper's Tax",418500,"Treasurer of State",48,-188.56,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33380,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-4125.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33381,"FR - licensed timber buyers li",425614,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33382,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648916","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33383,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33384,"Gasoline use tax",412700,"Transportation",800,-2845.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33385,"Abandoned Property",462100,"Treasurer of State",48,-43279.79,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648824","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33386,"Food and Beverage Tax",418400,"State Comptroller",50,-1665.69,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33387,"Food and Beverage Tax",418400,"State Comptroller",50,-3515.9,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33388,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4.95,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33389,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648922","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33390,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-3892.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33391,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33392,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11007.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33393,"Welfare Repayments",450510,"FSSA Family Resources",500,0.07,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-12T00:00:00","ARB7648800","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33394,"Innkeeper's Tax",418500,"Treasurer of State",48,-705.35,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33395,"SPandR - SPHX Camping",425848,"Natural Resources",300,-892.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33396,"HP Breakage",423613,"Horse Racing Comm",265,-3.84,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648903","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33397,"SF Permissive Supplier Fee",427501,"Revenue",90,36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33398,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24733.98,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648921","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33399,"Unemployment Tax",417810,"Dept of Workforce Development",510,-157475.95,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648931","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33400,"Food and Beverage Tax",418400,"State Comptroller",50,-422.12,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33401,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648899","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33402,"Special Fuel Tax",414300,"Revenue",90,-321.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648883","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33403,"Food and Beverage Tax",418400,"State Comptroller",50,-2728.39,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33404,"Checking Interest Income",429670,"Natural Resources",300,-1023.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648909","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33405,"Innkeeper's Tax",418500,"Treasurer of State",48,-3354.44,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648826","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33406,"Occupational License Fee",422820,"Gaming Comm",190,-15448.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648892","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33407,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,11093.91,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648923","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33408,"Food and Beverage Tax",418400,"State Comptroller",50,-18435.8,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33409,"Food and Beverage Tax",418400,"State Comptroller",50,-79.89,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33410,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648927","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33411,"Military Relief Check-off",464226,"Veterans Affairs",160,-1914.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648890","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33412,"Innkeeper's Tax",418500,"Treasurer of State",48,-2044.89,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648827","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33413,"Food and Beverage Tax",418400,"State Comptroller",50,-11557.67,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648840","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33414,"Transp Infr Impr Fee",428155,"Transportation",800,-1208.22,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648941","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33415,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648896","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33416,"Consumer Settlements",450230,"Budget Agency",57,-4074125.32,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648875","2026-10-03T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33417,"Boiler Inspections",422610,"Homeland Security",385,80.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648915","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33418,"SPF - ND",425327,"Motor Vehicles",235,-4125.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33419,"SPF - ISP",425371,"Motor Vehicles",235,-1225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33420,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33421,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33422,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33423,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33424,"SPF - Butler",425304,"Motor Vehicles",235,-2150.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33425,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33426,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1900856.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33427,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33428,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33429,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-320.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33430,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33431,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33432,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33433,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33434,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33435,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13412.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33436,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33437,"SPF - Anderson",425301,"Motor Vehicles",235,-350.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33438,"SPF - IPFF",425368,"Motor Vehicles",235,-5450.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33439,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-600.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33440,"SPF - Wabash",425332,"Motor Vehicles",235,-725.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33441,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-850.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33442,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33443,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33444,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33445,"SPF - IBE",425359,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33446,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33447,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3725.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33448,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-12T00:00:00","ARD7648898","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33449,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-240.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33450,"Food and Beverage Tax",418400,"State Comptroller",50,-1789.81,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33451,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537656","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33452,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537644","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33453,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33454,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33455,"SPF - Butler",425304,"Motor Vehicles",235,-1600.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33456,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33457,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1150.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33458,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33459,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33460,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16368.51,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33461,"Admin. Fee",425197,"Charter School Brd",704,-1580.14,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-13T00:00:00","ARD7537653","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [33462,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33463,"DOR BMV OSOW Fee",427475,"Revenue",90,-111225.57,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33464,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.28,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33465,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33466,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33467,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-664.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33468,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-193.07,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537636","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [33469,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","ARB7537520","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33470,"Entomology - nursery inspectio",425436,"Natural Resources",300,-297.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537626","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33471,"Food and Beverage Tax",418400,"State Comptroller",50,-1074.34,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33472,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33473,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-10616.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33474,"FR - recycle revenue",431428,"Correction",615,-34.16,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537649","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [33475,"DOR BMV OSOW Fee",427475,"Revenue",90,-73291.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33476,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33477,"Food and Beverage Tax",418400,"State Comptroller",50,-2043.07,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33478,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-29979.87,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537658","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33479,"State Sales Tax",412010,"Transportation",800,-15451.0,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33480,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33481,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33482,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-600.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33483,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-796609.66,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-13T00:00:00","BIL7537665","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33484,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-563.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33485,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-527.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33486,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33487,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33488,"Motor Carrier Permit Fee",427452,"Transportation",800,-2700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33489,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-18139.92,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537647","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33490,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1854.11,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537655","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [33491,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1640.0,2026,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-10-03T00:00:00","Drug Interdiction",2350,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33492,"HP Breakage",423613,"Horse Racing Comm",265,-56.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33493,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16479.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537633","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33494,"Odometer Fees",425007,"State Police",100,-2379.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33495,"Transp Infr Impr Fee",428155,"Transportation",800,-465.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33496,"SPandR - Admin Rev",425858,"Natural Resources",300,92.77,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33497,"Motor Vehicle Highway Fees",425008,"Revenue",90,-159.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33498,"State Forfeitures/Restitutions",461051,"State Police",100,-27780.55,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33499,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33500,"Disability Premiums EE",428991,"Disability - State Personnel",71,-773.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-13T00:00:00","ARB7538720","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [33501,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537619","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33502,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7525.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33503,"Alcoholic Beverage Taxes",416100,"Revenue",90,-246.17,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33504,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537656","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33505,"LOCAL PROJECTS",464180,"Child Services",502,-452.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537644","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33506,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33507,"SPF - Freemason",425352,"Motor Vehicles",235,-1700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33508,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33509,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33510,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3750.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33511,"SPF - Evansville",425325,"Motor Vehicles",235,-500.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33512,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33513,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33514,"Food and Beverage Tax",418400,"State Comptroller",50,-5087.87,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33515,"Civil Penalties",450411,"Worker's Comp Brd",220,-2900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537614","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33516,"SPandR - Special Events",425857,"Natural Resources",300,-1263.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33517,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-122.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537550","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33518,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-860.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33519,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33520,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1357027.79,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537637","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [33521,"Food and Beverage Tax",418400,"State Comptroller",50,-1614.42,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33522,"DESIGNATED DONATION",463050,"Arts Comm",705,-1000.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537654","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [33523,"Dealer Plates",425230,"Secretary Of State",40,-36604.68,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537538","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33524,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.45,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33525,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33526,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-94972.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33527,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33528,"Food and Beverage Tax",418400,"State Comptroller",50,-5231.68,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33529,"Innkeeper's Tax",418500,"Treasurer of State",48,-1737.94,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33530,"Controlled Substances Recovery",426450,"Professional Licensing",250,-8160.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537619","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [33531,"Gaming Agent Division Costs",422870,"Gaming Comm",190,7183.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537610","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33532,"Gasoline use tax",412700,"Transportation",800,-8920579.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33533,"Odometer Fees",425007,"State Police",100,-480.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537603","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33534,"Food and Beverage Tax",418400,"State Comptroller",50,-116.86,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33535,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-104880.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33536,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537632","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33537,"Military Relief Check-off",464226,"Veterans Affairs",160,-12.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537607","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33538,"Welfare Repayments",450510,"FSSA Family Resources",500,-22331.92,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537642","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33539,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-615.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33540,"Special Fuel Tax",414300,"Revenue",90,-2057.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33541,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33542,"Heritage Trust Fees",425387,"Natural Resources",300,-10075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33543,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33544,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-500.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33545,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1064.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33546,"FandW - POS vendor license sales",425458,"Natural Resources",300,-372364.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33547,"SPandR - Annual Permits",425787,"Natural Resources",300,-8800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33548,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2262.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33549,"SPF - IWU",425315,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33550,"Notary Public Commissions",427520,"Secretary Of State",40,-5295.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537539","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33551,"Food and Beverage Tax",418400,"State Comptroller",50,-440.14,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33552,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-84964.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537597","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33553,"IRP Registration Fees",427420,"Revenue",90,-151961.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33554,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33555,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-24956.99,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33556,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33557,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3095.7,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-13T00:00:00","ARB7538720","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [33558,"FR - scrap revenue",431431,"Transportation",800,-1112.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537661","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33559,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-414.57,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537628","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33560,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537639","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33561,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537611","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [33562,"Food and Beverage Tax",418400,"State Comptroller",50,-1860.06,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33563,"Nonconsumer Settlements/Fees",450260,"State Police",100,-13439.31,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33564,"SPandR - Ice Revenue",431466,"Natural Resources",300,-895.49,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33565,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33566,"ID Breakage",423614,"Horse Racing Comm",265,-330.22,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537622","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33567,"DOR BMV OSOW Fee",427475,"Revenue",90,-207.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537599","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33568,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5955.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33569,"Food and Beverage Tax",418400,"State Comptroller",50,-6206.18,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33570,"Undesignated Donations",463280,"State Police",100,-2475.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33571,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2613.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537536","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [33572,"Entomology - nursery dealers l",425434,"Natural Resources",300,-22220.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33573,"Truck 16K - 20K",425026,"Motor Vehicles",235,-575.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33574,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33575,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33576,"Truck 48K - 54K",425033,"Motor Vehicles",235,-560.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33577,"Innkeeper's Tax",418500,"Treasurer of State",48,-1482.01,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33578,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-725.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33579,"SPF - ND",425327,"Motor Vehicles",235,-3175.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33580,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33581,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33582,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","ARB7537520","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33583,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33584,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-132.6,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537655","2026-10-03T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [33585,"Food and Beverage Tax",418400,"State Comptroller",50,-366.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33586,"DONATION NOT FOR PROFITS",463210,"Library",730,-167.9,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537656","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33587,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33588,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3731.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33589,"Special Fuel Tax",414300,"Revenue",90,-99937.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33590,"State Library Sales Tax",412430,"Library",730,-0.83,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537656","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33591,"Consumer Settlements",450230,"Attorney General",46,-240.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537540","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33592,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33593,"GIFT SHOP",432100,"Library",730,-11.89,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537656","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [33594,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33595,"Sales of State Land",430210,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","BIL7537677","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33596,"Motor Carrier Fuel Tax",414400,"Transportation",800,-460.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33597,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33598,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-691.95,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33599,"H/P - permit review revenue",425640,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33600,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-66167.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33601,"Food and Beverage Tax",418400,"State Comptroller",50,-2797.43,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33602,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-11902.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33603,"SPF - DePauw",425305,"Motor Vehicles",235,-575.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33604,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33605,"Food and Beverage Tax",418400,"State Comptroller",50,-14.36,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537558","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33606,"DNR - Campground Revenue",425451,"Natural Resources",300,-237.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33607,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537625","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33608,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-650.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33609,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-99919.34,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33610,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8696.32,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537638","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33611,"SPF - IPFF",425368,"Motor Vehicles",235,-4200.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33612,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-335.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33613,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33614,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33615,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33616,"SPF - Support our Troops",425340,"Veterans Affairs",160,-18760.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537608","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33617,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537605","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33618,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-14.85,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537544","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33619,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33620,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-213939.13,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537659","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33621,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33622,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537655","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [33623,"SPF - Wabash",425332,"Motor Vehicles",235,-450.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33624,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-13T00:00:00","ARM7537521","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33625,"SPF - BallState",425302,"Motor Vehicles",235,-3050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33626,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-650.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33627,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33628,"Aviation Fuel Excise Tax",413350,"Revenue",90,-13366.27,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-13T00:00:00","ARD7537600","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33629,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.85,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33630,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537597","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33631,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537621","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33632,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537605","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33633,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3925.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33634,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537643","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [33635,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-24550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33636,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33637,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-512.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537604","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33638,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33639,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,5947.16,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537635","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [33640,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1070.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33641,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-50543.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33642,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-573.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33643,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-465.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33644,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2856.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33645,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33646,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-685.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33647,"DNR - Firewood Revenue",431462,"Natural Resources",300,-16859.64,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33648,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33649,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33650,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33651,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537613","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33652,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537615","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [33653,"SPF - IKFT",425364,"Child Services",502,-1900.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537644","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33654,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-318.17,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537634","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33655,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1517.2,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537609","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33656,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1707.83,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537638","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33657,"SPandR - Saddle Barn",425842,"Natural Resources",300,-11630.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33658,"Welfare Repayments",450510,"FSSA Family Resources",500,-372.28,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537642","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33659,"DOR BMV OSOW Fee",427475,"Transportation",800,-455.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537660","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33660,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537545","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33661,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33662,"SPF - IU",425312,"Motor Vehicles",235,-15625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33663,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-13T00:00:00","ARD7537618","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33664,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","ARD7537627","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33665,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2303.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33666,"Innkeeper's Tax",418500,"Treasurer of State",48,-12902.61,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33667,"Garments",644780,"Correctional Industries",515,-126244.02,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [33668,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-768736.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520424","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33669,"Gasoline use tax",412700,"Transportation",800,38070.28,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33670,"DNR Donations Revenue",463060,"Natural Resources",300,-226.07,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33671,"Civil Penalties",450411,"Worker's Comp Brd",220,-2250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520381","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33672,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33673,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33674,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33675,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33676,"Food and Beverage Tax",418400,"State Comptroller",50,-1173.02,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33677,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5860.2,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [33678,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-26000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33679,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33680,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33681,"Occupational License Fee",422820,"Gaming Comm",190,-850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33682,"Copies and Report Fees",420360,"State Police",100,-60.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33683,"Active Employee Hlth Ins Cons",471959,"State Police",100,-687777.06,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33684,"DNR - Firewood Revenue",431462,"Natural Resources",300,-25586.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33685,"State Sales Tax",412010,"Transportation",800,-66422.64,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33686,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33687,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33688,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33689,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-2100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33690,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33691,"Odometer Fees",425007,"State Police",100,-1191.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33692,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-850.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33693,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33694,"Innkeeper's Tax",418500,"Treasurer of State",48,-15836.52,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33695,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-39754.31,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33696,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7350.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33697,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33698,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33699,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-23239.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33700,"SPF - Evansville",425325,"Motor Vehicles",235,-275.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33701,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33702,"Motor Carrier Permit Fees",427440,"Revenue",90,-35.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33703,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33704,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33705,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5614.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33706,"Superload Escort Revenue",432105,"State Police",100,-11909.48,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33707,"SPF - JDRF",425373,"Motor Vehicles",235,-350.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33708,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1575.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33709,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33710,"Food and Beverage Tax",418400,"State Comptroller",50,-20942.36,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33711,"SPandR - Falls Parking",425814,"Natural Resources",300,-346.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33712,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12601.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520382","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33713,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-14914.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520312","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33714,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33715,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33716,"Heritage Trust Fees",425387,"Natural Resources",300,-4900.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33717,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33718,"Water - dam inspection revenue",425771,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33719,"Innkeeper's Tax",418500,"Treasurer of State",48,-8180.89,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33720,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28652.46,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520324","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33721,"DOR BMV OSOW Fee",427475,"Transportation",800,-510.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33722,"Food and Beverage Tax",418400,"State Comptroller",50,-120.54,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33723,"SPandR - Special Events",425857,"Natural Resources",300,-3770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33724,"Local Service Charges",428070,"State Police",100,-26759.77,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33725,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-65869.62,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33726,"Military Relief Check-off",464226,"Veterans Affairs",160,-121.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520376","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33727,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33728,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33729,"ID Breakage",423614,"Horse Racing Comm",265,-72.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33730,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33731,"SPandR - Vendor Permits",425855,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33732,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33733,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1869.03,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520413","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [33734,"Adoption Fees",423020,"Indiana Dept of Health",400,-1260.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33735,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33736,"Food and Beverage Tax",418400,"State Comptroller",50,-133.04,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33737,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-6895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33738,"Innkeeper's Tax",418500,"Treasurer of State",48,-260.02,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33739,"Food and Beverage Tax",418400,"State Comptroller",50,-1621.46,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33740,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-742.19,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33741,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-629946.08,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520416","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33742,"Clean Prod Laundry",644703,"Correctional Industries",515,-5877.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [33743,"Transp Infr Impr Fee",428155,"Transportation",800,-814.44,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33744,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1197.51,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520415","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33745,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33746,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-281.76,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33747,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33748,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33749,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-213.18,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33750,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-133.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520321","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33751,"Civil Penalties",450411,"Revenue",90,-3000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33752,"Food and Beverage Tax",418400,"State Comptroller",50,-10.11,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33753,"Alcoholic Beverage Taxes",416100,"Revenue",90,-488860.49,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33754,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33755,"DOR UST Fees",427465,"Environmental Management",495,1350.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520432","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33756,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.27,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33757,"Motor Vehicle Highway Fees",425008,"Revenue",90,-52.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520367","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33758,"SPF - BallState",425302,"Motor Vehicles",235,-1575.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33759,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-780.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33760,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33761,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-932.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33762,"Vital Records Fees",423180,"Indiana Dept of Health",400,-406.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33763,"Innkeeper's Tax",418500,"Treasurer of State",48,239.97,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33764,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-14.6,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33765,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33766,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33767,"Food and Beverage Tax",418400,"State Comptroller",50,-12822.65,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33768,"Hunting Permit",420430,"Brd of Animal Health",351,-15870.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520394","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [33769,"HP Breakage",423613,"Horse Racing Comm",265,-41.51,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33770,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-89262.18,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520365","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33771,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33772,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.94,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33773,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33774,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33775,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-124839.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520312","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33776,"VRP COST RECOVERY",421122,"Environmental Management",495,75.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33777,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33778,"Gasoline Tax",414200,"Natural Resources",300,-83.82,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520390","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33779,"Innkeeper's Tax",418500,"Treasurer of State",48,-74045.61,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33780,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33781,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33782,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520395","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [33783,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-398.76,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520397","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33784,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-857401.45,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520386","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [33785,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1214.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33786,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33787,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33788,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-551251.37,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520393","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33789,"SPF - ND",425327,"Motor Vehicles",235,-2075.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33790,"SPF - Colts",425354,"Budget Agency",57,-1500.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520357","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [33791,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33792,"Food and Beverage Tax",418400,"State Comptroller",50,-28460.47,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33793,"SPF - Indy HoF",425355,"Motor Vehicles",235,-650.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33794,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-6637.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33795,"State Sales Tax",412010,"Transportation",800,-15718.33,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33796,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33797,"Welfare Repayments",450510,"Early Child Learning",501,-3031.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520304","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [33798,"Food and Beverage Tax",418400,"State Comptroller",50,-0.18,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520340","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33799,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520380","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33800,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1263.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33801,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33802,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-11326.25,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520416","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33803,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33804,"Special Fuel Tax",414300,"Revenue",90,-12821220.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33805,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33806,"Food and Beverage Tax",418400,"State Comptroller",50,-7423.9,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33807,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33808,"DEVA Repayments",428924,"Personnel",70,-780.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520362","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [33809,"TOS Unidentified Funds",401150,"Attorney General",46,173513.62,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520315","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [33810,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33811,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3500.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520358","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33812,"Printing Service",649792,"Correctional Industries",515,-35084.52,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [33813,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33814,"REGULAR COST RECOVERY",421114,"Environmental Management",495,85.71,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33815,"Welfare Repayments",450510,"FSSA Family Resources",500,3490.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520302","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33816,"Federal Service Charges",428060,"State Police",100,-10705.72,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33817,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33818,"Food and Beverage Tax",418400,"State Comptroller",50,-10979.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33819,"Innkeeper's Tax",418500,"Treasurer of State",48,-1046.34,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33820,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-55016.2,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33821,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3218.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33822,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-229.92,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33823,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33824,"Technology Fee",420105,"Board of Accounts",80,-42574.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520424","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33825,"Conference Workshop Fees",422020,"Indiana Election Division",63,-4000.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520360","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [33826,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-357.65,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520392","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [33827,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33828,"Food and Beverage Tax",418400,"State Comptroller",50,-54854.11,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33829,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-222516.35,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520372","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [33830,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-341.01,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520383","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33831,"Food and Beverage Tax",418400,"State Comptroller",50,-33685.76,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33832,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33833,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8180.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520377","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [33834,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33835,"Motor Carrier Permit Fee",427452,"Transportation",800,-2875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33836,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33837,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7173.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33838,"Transp Infr Impr Fee",428155,"Transportation",800,-373590.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33839,"Food and Beverage Tax",418400,"State Comptroller",50,-1014.25,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33840,"Water - royalty revenue",431480,"Natural Resources",300,-26350.69,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33841,"Dealer Plates",425230,"Secretary Of State",40,-31522.01,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520312","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33842,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1539.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33843,"Food and Beverage Tax",418400,"State Comptroller",50,-2621.09,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33844,"SPF - IPFF",425368,"Motor Vehicles",235,-2150.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33845,"FR - nursery seedling revenue",431424,"Natural Resources",300,-8573.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33846,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33847,"Welfare Repayments",450510,"FSSA Family Resources",500,616.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520406","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33848,"Innkeeper's Tax",418500,"Treasurer of State",48,-4923.84,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33849,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33850,"Motor Vehicle Highway Fees",425008,"Revenue",90,-39243.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33851,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33852,"HP Breakage",423613,"Horse Racing Comm",265,-41.51,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33853,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-94071.24,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33854,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33855,"Special Fuel Tax",414300,"Revenue",90,-780988.02,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33856,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33857,"DNR - Concessions Revenue",425452,"Natural Resources",300,-10530.81,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33858,"Gasoline use tax",412700,"Revenue",90,25380.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33859,"Trademark Fee",427590,"Secretary Of State",40,-20.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520312","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [33860,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-852.53,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520388","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [33861,"Boxing License Fees",426080,"Gaming Comm",190,-120.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520379","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [33862,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1370.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33863,"DESIGNATED DONATION",463050,"Natural Resources",300,-1.75,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33864,"IRP Registration Fees",427420,"Revenue",90,-367840.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33865,"Claims and Comp - Road Damage",472342,"Transportation",800,-113.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33866,"DOR BMV OSOW Fee",427475,"Revenue",90,-226.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520367","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33867,"Garments",644780,"Correctional Industries",515,-1800.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [33868,"Abandoned Property",462100,"Treasurer of State",48,-1920258.88,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520316","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33869,"Copies and Report Fees",420360,"Board of Accounts",80,-27467.56,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520424","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [33870,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.2,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33871,"SPandR - Saddle Barn",425842,"Natural Resources",300,-2978.76,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33872,"Innkeeper's Tax",418500,"Treasurer of State",48,-196958.31,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33873,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33874,"Food and Beverage Tax",418400,"State Comptroller",50,-21505.68,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33875,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-120793.62,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520365","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33876,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-29.01,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33877,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1225.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520394","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [33878,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,147.35,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520398","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [33879,"Petroleum Severance",413800,"Natural Resources",300,-77.71,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520390","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33880,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520373","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33881,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.02,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33882,"Aviation Fuel Excise Tax",413350,"Revenue",90,-90397.16,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33883,"Solid waste disposal fee",421350,"Environmental Management",495,-90284.05,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520296","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33884,"Food and Beverage Tax",418400,"State Comptroller",50,-22275.5,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33885,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-898.1,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33886,"Pen - Fulfillment",649802,"Correctional Industries",515,-48.8,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [33887,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520409","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33888,"NRA Trust",425406,"Motor Vehicles",235,-650.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33889,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-601836.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520411","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [33890,"DNR Donations Revenue",463060,"Natural Resources",300,-418.95,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33891,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-149152.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33892,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1092353.71,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520400","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33893,"Food and Beverage Tax",418400,"State Comptroller",50,-7719.94,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33894,"SPandR - Dry Storage",425809,"Natural Resources",300,-1330.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33895,"Food and Beverage Tax",418400,"State Comptroller",50,-276.9,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33896,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33897,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33898,"Welfare Repayments",450510,"FSSA Family Resources",500,-128.03,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520406","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33899,"VRP COST RECOVERY",421122,"Environmental Management",495,-3835.07,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520432","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33900,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-25006.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520419","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33901,"Food and Beverage Tax",418400,"State Comptroller",50,-11243.12,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33902,"TOS Unidentified Funds",401150,"Child Services",502,520.92,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520409","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [33903,"TOS Unidentified Funds",401150,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Department Of The Interior",8015,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33904,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33905,"Food and Beverage Tax",418400,"State Comptroller",50,-24543.62,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33906,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6894427.22,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33907,"SPandR - Bike Rental",425790,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33908,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33909,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33910,"FR - UPS nursery revenue",431434,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33911,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-83979.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [33912,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33913,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520364","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [33914,"HP Breakage",423613,"Horse Racing Comm",265,-7.22,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33915,"ID Breakage",423614,"Horse Racing Comm",265,-72.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520387","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [33916,"Alcoholic Beverage Taxes",416100,"Revenue",90,-95510.98,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33917,"SPandR - Admin Rev",425858,"Natural Resources",300,-331.27,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33918,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-980.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33919,"Wild Turkey Trust",425397,"Motor Vehicles",235,-775.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33920,"Fed-VA Per Diem",441030,"Veterans Home",570,-185651.72,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520416","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33921,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4410.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33922,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33923,"Gasoline use tax",412700,"Transportation",800,114207.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520421","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33924,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33925,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33926,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-17T00:00:00","CNT7520683","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [33927,"Claims and Comp - Road Damage",472342,"Transportation",800,-165690.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-17T00:00:00","BIL7520437","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33928,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-18137.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520416","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33929,"DOR IDEM Fees",427470,"Environmental Management",495,-7832.96,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520400","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33930,"LARE Fee",425267,"Natural Resources",300,-13843.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33931,"Water Testing Fees",423190,"Indiana Dept of Health",400,-7145.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520396","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [33932,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-51893.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33933,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33934,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33935,"Motor Vehicle Highway Fees",425008,"Revenue",90,-272.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33936,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-400.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33937,"County Admissions Tax",418530,"State Comptroller",50,-6540.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520331","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33938,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33939,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-190.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33940,"Innkeeper's Tax",418500,"Treasurer of State",48,-12883.83,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33941,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-4620.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [33942,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-43.56,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33943,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33944,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33945,"Gasoline Tax",414200,"Revenue",90,-6389396.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33946,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33947,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33948,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-309.62,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520358","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [33949,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1190.43,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520404","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [33950,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-55430.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520422","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33951,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520368","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33952,"Lounge Furniture",645725,"Correctional Industries",515,-4550.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [33953,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520375","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [33954,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-450.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33955,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-4687.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [33956,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-17T00:00:00","ARM7520297","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [33957,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33958,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-329.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33959,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-178.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33960,"DNR Donations Revenue",463060,"Natural Resources",300,-9215.22,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33961,"Innkeeper's Tax",418500,"Treasurer of State",48,-630.3,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520319","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33962,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-13560.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520381","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [33963,"Highway Signs",645750,"Correctional Industries",515,-34072.51,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [33964,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33965,"Clean Prod Janitorial",644702,"Correctional Industries",515,-31263.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520414","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [33966,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33967,"Disability Premiums EE",428991,"Disability - State Personnel",71,-487.45,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-17T00:00:00","ARB7520291","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [33968,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2241.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-17T00:00:00","ARD7520391","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33969,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1046.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33970,"Food and Beverage Tax",418400,"State Comptroller",50,-38539.12,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33971,"Innkeeper's Tax",418500,"Treasurer of State",48,-1442278.41,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33972,"Food and Beverage Tax",418400,"State Comptroller",50,-1662.77,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33973,"Gasoline Tax",414200,"Revenue",90,-31904261.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33974,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33975,"SPF - ND",425327,"Motor Vehicles",235,-3775.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33976,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33977,"Innkeeper's Tax",418500,"Treasurer of State",48,-18162.78,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33978,"Welfare Repayments",450510,"FSSA Family Resources",500,-30273.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482343","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [33979,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [33980,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33981,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-133595.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [33982,"DOR Service Charge",427449,"Revenue",90,-42.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33983,"Food and Beverage Tax",418400,"State Comptroller",50,-12896.42,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33984,"Food and Beverage Tax",418400,"State Comptroller",50,-5077.03,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33985,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.8,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33986,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-350.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33987,"DESIGNATED DONATION",463050,"Arts Comm",705,-1200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482461","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [33988,"Gasoline use tax",412700,"Revenue",90,-5267.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [33989,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33990,"Food and Beverage Tax",418400,"State Comptroller",50,-29038.82,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33991,"Innkeeper's Tax",418500,"Treasurer of State",48,-24797.95,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [33992,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33993,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5075.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33994,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4115.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [33995,"SPF - IPFF",425368,"Motor Vehicles",235,-5500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [33996,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-70.56,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482458","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [33997,"Food and Beverage Tax",418400,"State Comptroller",50,-21492.3,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [33998,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-21634.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482444","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [33999,"Veterans Home Resident Collect",428410,"Veterans Home",570,-18769.57,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482458","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [34000,"Accreditation Renewal",423320,"Comm for Higher Education",719,-12950.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482462","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34001,"SPandR - Cave Trips",425798,"Natural Resources",300,-1601.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34002,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34003,"Innkeeper's Tax",418500,"Treasurer of State",48,-27110.22,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34004,"Innkeeper's Tax",418500,"Treasurer of State",48,-398.23,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34005,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-325.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34006,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-860.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34007,"Librarian Certification Fee",424610,"Library",730,-150.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34008,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34009,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-103730.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34010,"Food and Beverage Tax",418400,"State Comptroller",50,-25396.09,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34011,"Adoption Fees",423020,"Indiana Dept of Health",400,-1820.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34012,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34013,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-298.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34014,"ID Breakage",423614,"Horse Racing Comm",265,-9.29,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34015,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34016,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-50.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34017,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7788.7,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482457","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34018,"Innkeeper's Tax",418500,"Treasurer of State",48,-369.8,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34019,"Safety First Trust Fees",425389,"Homeland Security",385,-850.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482440","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34020,"Transfer",425174,"Environmental Management",495,-177.05,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482449","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34021,"SPF - Freemason",425352,"Motor Vehicles",235,-1500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34022,"Food and Beverage Tax",418400,"State Comptroller",50,-7242.14,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34023,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17415.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34024,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34025,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34026,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34027,"DNR - Campground Revenue",425451,"Natural Resources",300,-80.07,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34028,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-38.82,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482432","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34029,"Food and Beverage Tax",418400,"State Comptroller",50,-736.34,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34030,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34031,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-20110.31,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482443","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [34032,"SPF - Butler",425304,"Motor Vehicles",235,-2925.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34033,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-20095.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34034,"Food and Beverage Tax",418400,"State Comptroller",50,-4136.37,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34035,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.03,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34036,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34037,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34038,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1074547.11,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34039,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34040,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-9776.03,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482448","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34041,"Innkeeper's Tax",418500,"Treasurer of State",48,-285.68,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34042,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34043,"Banner Permits",428132,"Transportation",800,-4885.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34044,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34045,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34046,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-3424.99,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34047,"Tobacco Distributors License",427486,"Revenue",90,-2.84,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34048,"DESIGNATED DONATION",463050,"Natural Resources",300,-36.9,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34049,"SPandR - Ice Revenue",431466,"Natural Resources",300,-10350.91,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34050,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2816.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34051,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34052,"SPF - ISU",425311,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34053,"Gasoline use tax",412700,"Transportation",800,-7901.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34054,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-17670.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34055,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.07,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34056,"Program Income",441020,"Indiana Dept of Health",400,-6982.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","ARD7482441","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34057,"Innkeeper's Tax",418500,"Treasurer of State",48,-316.71,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34058,"Trip Permit (35%)",427441,"Revenue",90,-1207.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34059,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-425.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34060,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-22715.99,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34061,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34062,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34063,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34064,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-16800.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34065,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34066,"Food and Beverage Tax",418400,"State Comptroller",50,-6204.17,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34067,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1100.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34068,"Innkeeper's Tax",418500,"Treasurer of State",48,-2250.16,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34069,"SPF - Manchester",425317,"Motor Vehicles",235,-450.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34070,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34071,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34072,"DONATION NOT FOR PROFITS",463210,"Library",730,-130.98,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34073,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-5618.14,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482423","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34074,"SPF - BallState",425302,"Motor Vehicles",235,-3875.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34075,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-575.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482431","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [34076,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34077,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1190937.23,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482448","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34078,"SPF - Nurses",425367,"Motor Vehicles",235,-6900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34079,"Food and Beverage Tax",418400,"State Comptroller",50,-3478.89,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34080,"Motor Vehicle Highway Fees",425008,"Revenue",90,-45.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482414","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34081,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34082,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-18.15,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482455","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34083,"State Library Sales Tax",412430,"Library",730,-3.71,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34084,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-328.92,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482450","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [34085,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34086,"Aircraft License Excise Tax",413100,"Revenue",90,-37.88,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34087,"LARE Fee",425267,"Natural Resources",300,-11126.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34088,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-192.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34089,"Innkeeper's Tax",418500,"Treasurer of State",48,-1498.91,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34090,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1050.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34091,"Attorney Registration Fee",424250,"Supreme Court Admin",22,3.3,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482354","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [34092,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34093,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34094,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34095,"Cellular Tower Fees",428128,"Transportation",800,-4000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","BIL7482483","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34096,"Welfare Repayments",450510,"FSSA Family Resources",500,-329.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482452","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34097,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.01,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34098,"Dealer Plates",425230,"Secretary Of State",40,-3014.44,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482357","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34099,"SPandR - Bike Rental",425790,"Natural Resources",300,-940.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34100,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-285.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482425","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34101,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1981.74,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482446","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [34102,"Food and Beverage Tax",418400,"State Comptroller",50,-32038.1,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34103,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.95,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34104,"Sales - Meals",430984,"Richmond State Hospital",440,-354.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482447","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [34105,"Annual Operation Fees",421191,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-21T00:00:00","BIL7482474","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34106,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34107,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34108,"DNR Donations Revenue",463060,"Natural Resources",300,-1545.35,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34109,"Food and Beverage Tax",418400,"State Comptroller",50,-8516.81,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34110,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-655.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34111,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34112,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34113,"ID Breakage",423614,"Horse Racing Comm",265,-53.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34114,"NONGAME FUND",464220,"Natural Resources",300,-44.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482436","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34115,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.57,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34116,"SPF - IU",425312,"Motor Vehicles",235,-17100.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34117,"Gasoline use tax",412700,"Transportation",800,-23703.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34118,"Innkeeper's Tax",418500,"Treasurer of State",48,-10192.34,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34119,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-100701.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34120,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7483319","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34121,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4500.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34122,"SPF - IEdT",425361,"Motor Vehicles",235,-1300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34123,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.78,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34124,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34125,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34126,"Special Fuel Tax",414300,"Revenue",90,-605027.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34127,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34128,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34129,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-119.52,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482410","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34130,"SPandR - Retailer Commission",425841,"Natural Resources",300,-87.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34131,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-25434.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482357","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34132,"SPF - Support our Troops",425340,"Veterans Affairs",160,-21430.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482422","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34133,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1931.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482412","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [34134,"Innkeeper's Tax",418500,"Treasurer of State",48,-4523.33,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34135,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.44,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34136,"Donate Life Trust",425404,"Motor Vehicles",235,-625.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34137,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34138,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482368","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34139,"Innkeeper's Tax",418500,"Treasurer of State",48,-2072.92,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34140,"TOS Unidentified Funds",401150,"State Comptroller",50,2691.26,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482371","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34141,"Consumer Settlements",450230,"Attorney General",46,-17.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482358","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34142,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-36699.02,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482432","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34143,"HP Breakage",423613,"Horse Racing Comm",265,-21.57,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34144,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-9325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34145,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482426","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34146,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34147,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21450.54,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34148,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2947.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482357","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34149,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3590.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482438","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34150,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34151,"Food and Beverage Tax",418400,"State Comptroller",50,-53752.19,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34152,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34153,"LABORATORY COSTS",421102,"Toxicology",115,-120.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482420","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [34154,"Food and Beverage Tax",418400,"State Comptroller",50,-1887.22,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34155,"Food and Beverage Tax",418400,"State Comptroller",50,-16398.34,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34156,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482413","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34157,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34158,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1206.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34159,"Innkeeper's Tax",418500,"Treasurer of State",48,-128.76,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34160,"SPF - Purdue",425319,"Motor Vehicles",235,-15850.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34161,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.98,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34162,"Food and Beverage Tax",418400,"State Comptroller",50,-32038.45,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34163,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34164,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-21T00:00:00","ARM7482336","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34165,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482414","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34166,"DNR - Firewood Revenue",431462,"Natural Resources",300,-17892.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34167,"Greenways Trust",425400,"Motor Vehicles",235,-725.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34168,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1048.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34169,"Vital Records Fees",423180,"Indiana Dept of Health",400,-582.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34170,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34171,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34172,"Food and Beverage Tax",418400,"State Comptroller",50,-10167.68,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34173,"Water Testing Fees",423190,"Indiana Dept of Health",400,-15153.1,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482441","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34174,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-216.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482357","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34175,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-44.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34176,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34177,"N/P - heritage data fees",425711,"Natural Resources",300,-394.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34178,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-5862.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482413","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34179,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34180,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-80.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34181,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.1,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34182,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7483319","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34183,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-347492.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34184,"Innkeeper's Tax",418500,"Treasurer of State",48,-480.96,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34185,"Self Pay Payments",420112,"Richmond State Hospital",440,-4204.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482447","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [34186,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34187,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34188,"SPandR - Daily Swimming",425807,"Natural Resources",300,-27330.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34189,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.97,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34190,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-17725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34191,"Transp Infr Impr Fee",428155,"Transportation",800,-893520.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34192,"ID Breakage",423614,"Horse Racing Comm",265,-53.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34193,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-15.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34194,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34195,"DOR IDEM Fees",427470,"Environmental Management",495,-67145.33,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482448","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34196,"SPandR - Annual Permits",425787,"Natural Resources",300,-16200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34197,"Petroleum Severance",413800,"Natural Resources",300,2789.22,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482436","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34198,"Truck 7K - 9K",425022,"Motor Vehicles",235,-325.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34199,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34200,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-650.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34201,"Food and Beverage Tax",418400,"State Comptroller",50,-2350.94,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34202,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34203,"Alcoholic Beverage Taxes",416100,"Revenue",90,-60330.55,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34204,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34205,"SPF - IBE",425359,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34206,"Welfare Repayments",450510,"FSSA Family Resources",500,-1316.42,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482452","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34207,"Motor Carrier Fuel Tax",414400,"Transportation",800,167.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34208,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34209,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-224.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34210,"Accreditation Renewal",423320,"Comm for Higher Education",719,-60.0,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482462","2026-10-03T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34211,"SPandR - Admin Rev",425858,"Natural Resources",300,29.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34212,"Innkeeper's Tax",418500,"Treasurer of State",48,-270.81,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34213,"State Sales Tax",412010,"Transportation",800,-108337.03,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34214,"Innkeeper's Tax",418500,"Treasurer of State",48,-400.18,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34215,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1100.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34216,"Innkeeper's Tax",418500,"Treasurer of State",48,-7123.47,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34217,"Transp Infr Impr Fee",428155,"Transportation",800,-418.43,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34218,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34219,"Welfare Repayments",450510,"FSSA Family Resources",500,19817.13,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482452","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34220,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34221,"Abandoned Property",462100,"Treasurer of State",48,-939.77,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482360","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34222,"Innkeeper's Tax",418500,"Treasurer of State",48,-899.09,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34223,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34224,"Innkeeper's Tax",418500,"Treasurer of State",48,-440.5,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34225,"Trip Permit (65%)",427446,"Revenue",90,-2242.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34226,"Food and Beverage Tax",418400,"State Comptroller",50,-3381.85,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34227,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34228,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-6619.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482324","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [34229,"SPF - Marian",425318,"Motor Vehicles",235,-550.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34230,"Water - well drillers license",425774,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34231,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1485.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34232,"Food and Beverage Tax",418400,"State Comptroller",50,-179323.09,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34233,"Innkeeper's Tax",418500,"Treasurer of State",48,-687.91,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34234,"Innkeeper's Tax",418500,"Treasurer of State",48,-371.83,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34235,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482348","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34236,"Food and Beverage Tax",418400,"State Comptroller",50,-4087.01,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34237,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34238,"SPF - ISP",425371,"Motor Vehicles",235,-1875.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34239,"Innkeeper's Tax",418500,"Treasurer of State",48,-1681.97,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34240,"Special Fuel Tax",414300,"Revenue",90,-210597.49,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34241,"SPF - Taylor",425323,"Motor Vehicles",235,-350.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34242,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482413","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34243,"Special Fuel Tax",414300,"Revenue",90,-12828.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34244,"Innkeeper's Tax",418500,"Treasurer of State",48,-131665.65,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34245,"Claims and Comp - Road Damage",472342,"Transportation",800,-26303.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","BIL7482483","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34246,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6530.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34247,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34248,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.93,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34249,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-4263.71,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34250,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34251,"LARE Fee",425267,"Natural Resources",300,-39753.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34252,"Food and Beverage Tax",418400,"State Comptroller",50,-5197.79,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34253,"FR - scrap revenue",431431,"Transportation",800,-548.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34254,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34255,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-3842.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482462","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [34256,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-54070.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34257,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34258,"Procurement Rebate",472497,"Dept of Administration",61,-3101.97,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482410","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34259,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-8047831.09,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482456","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34260,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.52,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34261,"Innkeeper's Tax",418500,"Treasurer of State",48,-6380.64,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34262,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1720.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34263,"Aviation Fuel Excise Tax",413350,"Revenue",90,9367.2,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34264,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4565.89,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34265,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-882.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482434","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34266,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34267,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1206544.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482439","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34268,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1375.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34269,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34270,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34271,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5417.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34272,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.55,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34273,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-550.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34274,"Innkeeper's Tax",418500,"Treasurer of State",48,-1748.51,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34275,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34276,"Motor Carrier Permit Fees",427440,"Revenue",90,-36.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34277,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2948.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482464","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34278,"Food and Beverage Tax",418400,"State Comptroller",50,-31240.17,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34279,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-778446.9,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34280,"Food and Beverage Tax",418400,"State Comptroller",50,-8926.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34281,"HP Breakage",423613,"Horse Racing Comm",265,-21.57,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34282,"Child Care Ministries",422540,"Early Child Learning",501,-450.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482453","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [34283,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-847.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34284,"Odometer Fees",425007,"State Police",100,-35.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482417","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34285,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34286,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2862.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482324","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [34287,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34288,"Innkeeper's Tax",418500,"Treasurer of State",48,-510.19,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34289,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34290,"Road Improvement Reimbursement",428131,"Transportation",800,-43.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34291,"Food and Beverage Tax",418400,"State Comptroller",50,-1018056.31,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34292,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-255.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34293,"SPF - ITCC",425316,"Motor Vehicles",235,-425.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34294,"Innkeeper's Tax",418500,"Treasurer of State",48,-140.8,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34295,"Food and Beverage Tax",418400,"State Comptroller",50,-3572.03,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34296,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-3688.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482446","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [34297,"Food and Beverage Tax",418400,"State Comptroller",50,-35710.54,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34298,"Food and Beverage Tax",418400,"State Comptroller",50,-127694.14,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34299,"Innkeeper's Tax",418500,"Treasurer of State",48,-399.19,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34300,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11466.25,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482324","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [34301,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34302,"LOCAL PROJECTS",464180,"Library",730,-30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34303,"SPF - 4H",425356,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34304,"Innkeeper's Tax",418500,"Treasurer of State",48,-157.41,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34305,"HP Breakage",423613,"Horse Racing Comm",265,-3.75,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482433","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34306,"SPF - Evansville",425325,"Motor Vehicles",235,-575.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34307,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34308,"DOR BMV OSOW Fee",427475,"Revenue",90,-118003.89,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34309,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34310,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34311,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-353.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482429","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34312,"IRP Registration Fees",427420,"Revenue",90,-67354.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34313,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-522.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34314,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7483319","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34315,"Odometer Fees",425007,"State Police",100,-1599.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482418","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34316,"Welfare Repayments",450510,"FSSA Family Resources",500,-25551.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-21T00:00:00","ARB7485138","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34317,"Consumer Settlements",450230,"Attorney General",46,-799.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482359","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34318,"SPF - DARE",425350,"Motor Vehicles",235,-925.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34319,"GIFT SHOP",432100,"Library",730,-53.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482463","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34320,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2759.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482413","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34321,"SPF - Colts",425354,"Budget Agency",57,-4180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482409","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34322,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2225.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34323,"Military Relief Check-off",464226,"Veterans Affairs",160,-37.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482421","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34324,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-51928.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34325,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34326,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.8,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34327,"Innkeeper's Tax",418500,"Treasurer of State",48,-991.77,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34328,"Innkeeper's Tax",418500,"Treasurer of State",48,-147.09,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34329,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34330,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34331,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-35943.19,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482447","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [34332,"VRP COST RECOVERY",421122,"Environmental Management",495,-4256.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-21T00:00:00","BIL7482474","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34333,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-900.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34334,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34335,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-29211.05,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482455","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34336,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-4332.47,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482413","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34337,"Innkeeper's Tax",418500,"Treasurer of State",48,-161.0,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34338,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17110.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34339,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-132290.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482435","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34340,"SPandR - Falls Parking",425814,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34341,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.89,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34342,"Disability Premiums EE",428991,"Disability - State Personnel",71,-482.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482412","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [34343,"TOS Unidentified Funds",401150,"Attorney General",46,-734.37,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482359","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34344,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4035.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34345,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-82662.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34346,"Food and Beverage Tax",418400,"State Comptroller",50,-25629.44,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34347,"Innkeeper's Tax",418500,"Treasurer of State",48,-2675.33,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34348,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34349,"FR - recycle revenue",431428,"Correction",615,-819.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482459","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34350,"FandW - Online Revenue",425457,"Natural Resources",300,-56165.65,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34351,"DOR BMV OSOW Fee",427475,"Revenue",90,-71068.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34352,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34353,"Food and Beverage Tax",418400,"State Comptroller",50,-63946.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34354,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34355,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-178949.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34356,"Food and Beverage Tax",418400,"State Comptroller",50,-53215.76,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34357,"Food and Beverage Tax",418400,"State Comptroller",50,-7941.51,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34358,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34359,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34360,"Innkeeper's Tax",418500,"Treasurer of State",48,-20266.62,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34361,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34362,"500 Festival Trust",425407,"Motor Vehicles",235,-950.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34363,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-58824.93,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482450","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [34364,"Unemployment Tax",417810,"Dept of Workforce Development",510,-224378.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482457","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34365,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.1,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34366,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-68996.81,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482371","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34367,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-15679.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482354","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [34368,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-472.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34369,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-21T00:00:00","ARB7483319","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34370,"Food and Beverage Tax",418400,"State Comptroller",50,-61617.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34371,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482467","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34372,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34373,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-675.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34374,"Food and Beverage Tax",418400,"State Comptroller",50,-61108.24,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34375,"Innkeeper's Tax",418500,"Treasurer of State",48,-153.83,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34376,"State Sales Tax",412010,"Transportation",800,-457811.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34377,"Innkeeper's Tax",418500,"Treasurer of State",48,-6726.59,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482362","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34378,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482363","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34379,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1545.99,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482428","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34380,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482424","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [34381,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-19.1,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34382,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1899.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34383,"Food and Beverage Tax",418400,"State Comptroller",50,-0.35,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482386","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34384,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-21T00:00:00","ARB7482335","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34385,"Court Administration Fee",424070,"Supreme Court Admin",22,-170.37,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482354","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [34386,"Truck 16K - 20K",425026,"Motor Vehicles",235,-775.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34387,"Food and Beverage Tax",418400,"State Comptroller",50,-708.03,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34388,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34389,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-316429.31,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482354","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [34390,"DOR BMV OSOW Fee",427475,"Transportation",800,-705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482466","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34391,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10890.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34392,"Investment Income",429690,"Motor Vehicles",235,-2880.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482428","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34393,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-19.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482410","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34394,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1872.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34395,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34396,"SPF - IKFT",425364,"Child Services",502,-2150.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482454","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34397,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-301.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34398,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34399,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482419","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34400,"Heritage Trust Fees",425387,"Natural Resources",300,-11775.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34401,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-48.72,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34402,"Gasoline Tax",414200,"Revenue",90,-10634804.91,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482415","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34403,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34404,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34405,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34406,"SPandR - Lockers",425830,"Natural Resources",300,-5.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34407,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-237.24,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482442","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34408,"Water - Floodway Permits",425776,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34409,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482437","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34410,"LOCAL PROJECTS",464180,"Transportation",800,426216.12,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-21T00:00:00","ARM7482352","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34411,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-21T00:00:00","ARD7482430","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34412,"Food and Beverage Tax",418400,"State Comptroller",50,-23824.62,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-21T00:00:00","ARD7482377","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34413,"Food and Beverage Tax",418400,"State Comptroller",50,-1334.74,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34414,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34415,"FR - recycle revenue",431428,"Correction",615,-206.61,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709271","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34416,"Workzone Safety Fine",455130,"Transportation",800,-22681.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709277","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34417,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709238","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34418,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709140","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34419,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34420,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-364.65,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34421,"ID Breakage",423614,"Horse Racing Comm",265,-124.65,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709241","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34422,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34423,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34424,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-29963.77,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34425,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1340976.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709248","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34426,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5247.18,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34427,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34428,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-860.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34429,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-1963.16,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709165","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34430,"FandW - POS vendor license sales",425458,"Natural Resources",300,-374.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34431,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34432,"State Sales Tax",412010,"Transportation",800,-6887.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34433,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709226","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34434,"Food and Beverage Tax",418400,"State Comptroller",50,-4526.13,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34435,"LOCAL PROJECTS",464180,"Child Services",502,-192.59,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709264","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34436,"Sale of State Property",430310,"Dept of Administration",61,-11477.7,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34437,"Copies and Report Fees",420360,"State Police",100,-195.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34438,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-482000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34439,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2875.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34440,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34441,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-19572.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34442,"Gold and Bouillon fees",427588,"Secretary Of State",40,-70.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709159","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34443,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34444,"Appraisal Mgmt Registration",426032,"Attorney General",46,-750.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709163","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34445,"Notary Public Commissions",427520,"Secretary Of State",40,-18457.99,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709159","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34446,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-950.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34447,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2850.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709140","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34448,"Unemployment Tax",417810,"Dept of Workforce Development",510,-188594.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709268","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34449,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34450,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27754.54,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34451,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34452,"Coroners Training Board",420881,"Coroner's Training Board",240,-19759.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709237","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [34453,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34454,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709217","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34455,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34456,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34457,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34458,"Dealer Plates",425230,"Secretary Of State",40,-9512.19,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709159","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34459,"Aviation Fuel Excise Tax",413350,"Revenue",90,-15519.45,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34460,"LARE Fee",425267,"Natural Resources",300,-5583.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34461,"Special Fuel Tax",414300,"Revenue",90,-18.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34462,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34463,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34464,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709266","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34465,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-161.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34466,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-431.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709235","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34467,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34468,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34469,"Welfare Repayments",450510,"FSSA Family Resources",500,-75.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709263","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34470,"Food and Beverage Tax",418400,"State Comptroller",50,-181.22,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34471,"Lease Rate",439350,"Dept of Administration",61,-338.64,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34472,"Food and Beverage Tax",418400,"State Comptroller",50,-30.7,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34473,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34474,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-3010.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709163","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34475,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709254","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34476,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34477,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709274","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [34478,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1137.43,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34479,"Real Estate Investigative",451140,"Professional Licensing",250,-3010.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709238","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34480,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2906.92,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34481,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-51146.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34482,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34483,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34484,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1365.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34485,"DOR IDEM Fees",427470,"Environmental Management",495,-984.2,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709260","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34486,"Food and Beverage Tax",418400,"State Comptroller",50,-75.93,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34487,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34488,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-73595.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709159","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34489,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709140","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34490,"DNR - Cabin Revenue",425605,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34491,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-2057.65,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34492,"Investment Income",429690,"Motor Vehicles",235,-7484.7,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709233","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34493,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34494,"Food and Beverage Tax",418400,"State Comptroller",50,-1612.8,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34495,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34496,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-14435.01,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709165","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34497,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34498,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2036.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34499,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709261","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34500,"HP Breakage",423613,"Horse Racing Comm",265,-6.46,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709241","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34501,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34502,"Banner Permits",428132,"Transportation",800,-4010.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709280","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34503,"SPF - 4H",425356,"Motor Vehicles",235,-1425.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34504,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34505,"FR - scrap revenue",431431,"Transportation",800,-1566.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709280","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34506,"FandW - License Agent Revenue",425482,"Natural Resources",300,-10.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34507,"Special Fuel Tax",414300,"Revenue",90,-295.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34508,"Special Fuel Tax",414300,"Revenue",90,-887.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34509,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-34.01,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709260","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34510,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709256","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34511,"Sales Disclosure Filing",424810,"Budget Agency",57,-22260.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709211","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34512,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34513,"Reinstate License or Permit",425006,"Motor Vehicles",235,-760.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34514,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-820.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34515,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34516,"Superload Escort Revenue",432105,"State Police",100,-42244.71,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34517,"Aircraft License Excise Tax",413100,"Revenue",90,89.29,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34518,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1860.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709234","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34519,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-324.12,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709165","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34520,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34521,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34522,"Food and Beverage Tax",418400,"State Comptroller",50,-1020.62,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34523,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,1.93,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709217","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34524,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15862.71,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709240","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34525,"DOR BMV OSOW Fee",427475,"Revenue",90,-64365.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34526,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34527,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARM7709141","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34528,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34529,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1020.19,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709260","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34530,"Controlled Substances Recovery",426450,"Professional Licensing",250,-8680.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709238","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34531,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709217","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34532,"Food and Beverage Tax",418400,"State Comptroller",50,-6.39,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34533,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34534,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-29554.11,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709257","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34535,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11180.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34536,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34537,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34538,"LARE Fee",425267,"Natural Resources",300,-20266.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34539,"Food and Beverage Tax",418400,"State Comptroller",50,-357.48,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34540,"Food and Beverage Tax",418400,"State Comptroller",50,-17.72,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34541,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.8,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709167","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34542,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34543,"N/P - heritage data fees",425711,"Natural Resources",300,-756.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34544,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-6514.3,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34545,"Food and Beverage Tax",418400,"State Comptroller",50,-1.57,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34546,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34547,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20413.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34548,"Food and Beverage Tax",418400,"State Comptroller",50,-20305.1,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34549,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34550,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34551,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-1382.4,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34552,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34553,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34554,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-08T00:00:00","BIL7709292","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34555,"Nonconsumer Settlements/Fees",450260,"State Police",100,-280.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34556,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34557,"FandW - Online Revenue",425457,"Natural Resources",300,-438909.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34558,"Reimb for Pers use of StateVeh",429300,"State Police",100,-4200.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34559,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34560,"Forfeitures",461050,"State Police",100,-105.24,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34561,"TOS Unidentified Funds",401150,"Natural Resources",300,-14.66,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Department Of The Interior",8015,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34562,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-808741.57,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34563,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34564,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34565,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-147118.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709280","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34566,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34567,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34568,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34569,"Labor Charges",439345,"Dept of Administration",61,-1214.43,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34570,"SPF - Freemason",425352,"Motor Vehicles",235,-850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34571,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34572,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34573,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34574,"DOR Service Charge",427449,"Revenue",90,-175.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34575,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709140","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34576,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7645.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709228","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34577,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-45050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34578,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709159","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34579,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-327.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709159","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34580,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,608380.26,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709250","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34581,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-175.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34582,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34583,"FR - recycle revenue",431428,"Correction",615,-153.2,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709270","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34584,"Water - Floodway Permits",425776,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34585,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-3391.15,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709165","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34586,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34587,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-52773.39,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709268","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34588,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-5340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34589,"Local Service Charges",428070,"State Police",100,-64124.39,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34590,"Overweight Vehicle Fines",455110,"Transportation",800,-2955.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709277","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34591,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34592,"Welfare Repayments",450510,"FSSA Family Resources",500,4628.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709263","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34593,"Transp Infr Impr Fee",428155,"Transportation",800,-955.1,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34594,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-27510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34595,"IRP Registration Fees",427420,"Revenue",90,-151280.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34596,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-109319.84,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34597,"Gasoline use tax",412700,"Transportation",800,72935.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34598,"DNR - Concessions Revenue",425452,"Natural Resources",300,-168.38,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34599,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709140","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34600,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34601,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34602,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709226","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34603,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-708.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34604,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-52525.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709243","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34605,"FR - annual permit revenue - R",425603,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34606,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-116.85,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34607,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34608,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2210.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34609,"Food and Beverage Tax",418400,"State Comptroller",50,-154.63,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34610,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34611,"Gasoline use tax",412700,"Revenue",90,16208.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34612,"Food and Beverage Tax",418400,"State Comptroller",50,1453.62,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34613,"SPandR - Falls Parking",425814,"Natural Resources",300,-284.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34614,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34615,"Motor Vehicle Highway Fees",425008,"Revenue",90,-112.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709219","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34616,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709238","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34617,"SPandR - Lockers",425830,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34618,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34619,"SPandR - Ice Revenue",431466,"Natural Resources",300,-8611.71,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34620,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34621,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-60983.69,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709154","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [34622,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34623,"FR - recycle revenue",431428,"Dept of Administration",61,-1868.35,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34624,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARM7709141","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34625,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34626,"Procurement Rebate",472497,"Dept of Administration",61,-3013.92,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34627,"Food and Beverage Tax",418400,"State Comptroller",50,-1112.1,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34628,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34629,"Undesignated Donations",463280,"State Police",100,-470.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34630,"SPF - IU",425312,"Motor Vehicles",235,-6125.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34631,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-5805.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709165","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34632,"Consumer Settlements",450230,"Attorney General",46,-706.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709161","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34633,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-62500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34634,"SPandR - Dry Storage",425809,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34635,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34636,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-796.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709256","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34637,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-4464.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34638,"ID Breakage",423614,"Horse Racing Comm",265,-124.65,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709241","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34639,"Transp Infr Impr Fee",428155,"Transportation",800,-330690.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709280","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34640,"Food and Beverage Tax",418400,"State Comptroller",50,-6185.94,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34641,"Innkeeper's Tax",418500,"Treasurer of State",48,-6292.28,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709166","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34642,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-2380.8,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709156","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [34643,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34644,"Food and Beverage Tax",418400,"State Comptroller",50,-1.94,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34645,"Food and Beverage Tax",418400,"State Comptroller",50,-1161.88,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34646,"Food and Beverage Tax",418400,"State Comptroller",50,-801.3,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34647,"LOCAL PROJECTS",464180,"Transportation",800,25822.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-06-08T00:00:00","ARM7709151","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34648,"ID Breakage",423614,"Horse Racing Comm",265,-21.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709241","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34649,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34650,"GIFT SHOP",432100,"Library",730,-5.3,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709275","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34651,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1660.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34652,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34653,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7486.08,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709268","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [34654,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34655,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-6200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34656,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34657,"Water Testing Fees",423190,"Indiana Dept of Health",400,-555.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709256","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34658,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8792.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34659,"Food and Beverage Tax",418400,"State Comptroller",50,-1688.17,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34660,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34661,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709140","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34662,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-30935.21,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34663,"Cut Road Permit",428116,"Transportation",800,-9485.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709278","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34664,"SPandR - CRS Cabins",425799,"Natural Resources",300,-740.56,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34665,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34666,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.93,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709167","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34667,"Innkeeper's Tax",418500,"Treasurer of State",48,-1973.84,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709166","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34668,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5971.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34669,"Gasoline Tax",414200,"Natural Resources",300,-2502.53,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709246","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34670,"SPF - Nurses",425367,"Motor Vehicles",235,-2025.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34671,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34672,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34673,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34674,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709217","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34675,"SPandR - Bike Rental",425790,"Natural Resources",300,-830.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34676,"DOR BMV OSOW Fee",427475,"Transportation",800,-680.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34677,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-7453.11,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34678,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-44.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34679,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-26166.85,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709173","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34680,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34681,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34682,"SPF - ND",425327,"Motor Vehicles",235,-925.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34683,"Consumer Settlements",450230,"Attorney General",46,-111.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709160","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [34684,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-600284.71,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709267","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34685,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34686,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-665.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34687,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709261","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34688,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34689,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34690,"FR - annual horse tag revenue",425601,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34691,"Copies and Report Fees",420360,"Board of Accounts",80,375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709218","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34692,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1132.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34693,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34694,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34695,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709140","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34696,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-2762.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34697,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-6405.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709216","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34698,"DNR Donations Revenue",463060,"Natural Resources",300,-682.06,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34699,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34700,"SPandR - Admin Rev",425858,"Natural Resources",300,-1522.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34701,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-3588.3,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709173","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34702,"Claims and Comp - Road Damage",472342,"Transportation",800,13752.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709280","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34703,"DESIGNATED DONATION",463050,"Natural Resources",300,-11.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34704,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-4500.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709138","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [34705,"Gasoline Tax",414200,"Revenue",90,1205.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34706,"SPandR - Retailer Commission",425841,"Natural Resources",300,-193.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34707,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34708,"Food and Beverage Tax",418400,"State Comptroller",50,-440.12,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34709,"Food and Beverage Tax",418400,"State Comptroller",50,-631.1,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34710,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-6347.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34711,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARB7709140","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34712,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34713,"Food and Beverage Tax",418400,"State Comptroller",50,-851.6,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34714,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34715,"Food and Beverage Tax",418400,"State Comptroller",50,-691.39,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34716,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-57753.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709280","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34717,"SPandR - Cave Trips",425798,"Natural Resources",300,-2018.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34718,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-46225.06,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709157","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [34719,"DNR - Firewood Revenue",431462,"Natural Resources",300,-29628.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34720,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34721,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-29353.32,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709217","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34722,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-156005.1,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709165","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34723,"Librarian Certification Fee",424610,"Library",730,-130.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709275","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34724,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34725,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14564.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709276","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34726,"Gasoline Tax",414200,"Revenue",90,5112.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34727,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-27266.81,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709154","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [34728,"Motor Carrier Permit Fees",427440,"Revenue",90,-17.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34729,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-458.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709249","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34730,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARM7709141","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34731,"Nonconsumer Settlements/Fees",450260,"State Police",100,-728.0,2026,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-10-03T00:00:00","Drug Interdiction",2350,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34732,"Heritage Trust Fees",425387,"Natural Resources",300,-3550.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34733,"In.Gov Charges",439106,"Ofc of Technology",67,1499491.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709215","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [34734,"SPF - Colts",425354,"Budget Agency",57,-1400.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709212","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [34735,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-15035.97,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34736,"Private Grant Revenue",444000,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709274","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [34737,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-96370.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34738,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34739,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-178877.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34740,"DNR - Campground Revenue",425451,"Natural Resources",300,-5492.74,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34741,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709171","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34742,"FR - shelterhouse revenue",425626,"Natural Resources",300,-162.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34743,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34744,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34745,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.53,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709167","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34746,"Odometer Fees",425007,"State Police",100,-222.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709223","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34747,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-550.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34748,"Odometer Fees",425007,"State Police",100,-1413.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709225","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [34749,"DOR BMV OSOW Fee",427475,"Revenue",90,-44752.65,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34750,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709266","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34751,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34752,"Truck 48K - 54K",425033,"Motor Vehicles",235,-320.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34753,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709240","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [34754,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34755,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709167","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34756,"State Sales Tax",412010,"Transportation",800,-29105.73,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34757,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7.92,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709166","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34758,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709238","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34759,"SPF - Purdue",425319,"Motor Vehicles",235,-5325.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34760,"Appraiser Federal Fee",426031,"Professional Licensing",250,-5520.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709238","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [34761,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1332.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34762,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6650.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34763,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709217","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34764,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-39204.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709280","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34765,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709219","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34766,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34767,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34768,"Food and Beverage Tax",418400,"State Comptroller",50,-0.16,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34769,"Welfare Repayments",450510,"FSSA Family Resources",500,-214.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-08T00:00:00","ARM7709146","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [34770,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-16.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709275","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34771,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-351.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34772,"Food and Beverage Tax",418400,"State Comptroller",50,-3404.94,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34773,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.92,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709166","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34774,"SPF - Butler",425304,"Motor Vehicles",235,-725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34775,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-258.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34776,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709239","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [34777,"Military Relief Check-off",464226,"Veterans Affairs",160,-308.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709227","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [34778,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34779,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709255","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34780,"SPF - ISU",425311,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34781,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1077.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709242","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [34782,"SexorViolent Offender Reg Fee",429350,"Correction",615,-588.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709269","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [34783,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34784,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-54.1,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34785,"Food and Beverage Tax",418400,"State Comptroller",50,-174.14,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34786,"SPF - IKFT",425364,"Child Services",502,-750.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709264","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34787,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709230","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [34788,"HP Breakage",423613,"Horse Racing Comm",265,-37.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709241","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34789,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34790,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-8620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34791,"SPF - IPFF",425368,"Motor Vehicles",235,-1825.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34792,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2150.91,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709165","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34793,"State Library Sales Tax",412430,"Library",730,-0.38,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709275","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34794,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34795,"SPandR - Daily Swimming",425807,"Natural Resources",300,-10866.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34796,"SPandR - Annual Permits",425787,"Natural Resources",300,-151085.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34797,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709261","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34798,"Motor Pool Charges",439355,"Dept of Administration",61,-171.84,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709213","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [34799,"Alcoholic Beverage Taxes",416100,"Revenue",90,-65725.32,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34800,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34801,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34802,"Child Support Bureau Annual Fe",424200,"Child Services",502,-85.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-08T00:00:00","ARD7709264","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [34803,"Water - Floodway Permits",425776,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709245","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34804,"Duplicate Plates",425232,"Secretary Of State",40,-7047.01,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709159","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34805,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1050.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34806,"DNR - Firewood Revenue",431462,"Natural Resources",300,-205.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34807,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4127.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709220","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34808,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-39723.58,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709217","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [34809,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34810,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2738.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709159","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [34811,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5935.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709232","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34812,"FR - licensed timber buyers li",425614,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34813,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709167","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34814,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709226","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34815,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-197914.93,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709266","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [34816,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-248550.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709250","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34817,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-616.32,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34818,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-516113.55,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709251","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [34819,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-35716.75,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709259","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [34820,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34821,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34822,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34823,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34824,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34825,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6492.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709275","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [34826,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709167","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34827,"HP Breakage",423613,"Horse Racing Comm",265,-37.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709241","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [34828,"NONGAME FUND",464220,"Natural Resources",300,-256.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709246","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34829,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6434.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709256","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34830,"SPF - BallState",425302,"Motor Vehicles",235,-900.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34831,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-656.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709256","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34832,"DNR - Restitution",451045,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709244","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34833,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-729.55,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709165","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34834,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-475.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34835,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34836,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-08T00:00:00","BIL7709292","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34837,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1000.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34838,"HR Service",439900,"Personnel",70,-30914.58,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-06-08T00:00:00","BIL7709282","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [34839,"LOCAL PROJECTS",464180,"Transportation",800,14477.52,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-08T00:00:00","ARM7709151","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34840,"Food and Beverage Tax",418400,"State Comptroller",50,-894.4,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34841,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34842,"TITLE V",421044,"Environmental Management",495,-16663.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-08T00:00:00","BIL7709292","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34843,"SBOA Audit Charge",452210,"Board of Accounts",80,1038.98,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709218","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [34844,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4950.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34845,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34846,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34847,"Adoption Fees",423020,"Indiana Dept of Health",400,-60.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709256","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34848,"Gaming Penalties",450620,"Gaming Comm",190,-5396.82,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709229","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34849,"SPandR - Special Events",425857,"Natural Resources",300,-628.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34850,"Entomology - nursery dealers l",425434,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709247","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34851,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7200.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709233","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34852,"Gasoline use tax",412700,"Transportation",800,24312.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709279","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34853,"Food and Beverage Tax",418400,"State Comptroller",50,-1889.65,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34854,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1650.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34855,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-08T00:00:00","ARD7709236","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34856,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34857,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34858,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34859,"Heritage Trust Fees",425387,"Natural Resources",300,-10925.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34860,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34861,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34862,"Food and Beverage Tax",418400,"State Comptroller",50,-1378.88,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34863,"Adoption Fees",423020,"Indiana Dept of Health",400,-360.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34864,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-25688.95,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34865,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34866,"Food and Beverage Tax",418400,"State Comptroller",50,-14102.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34867,"SPF - Purdue",425319,"Motor Vehicles",235,-14525.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34868,"SPandR - Falls Parking",425814,"Natural Resources",300,-314.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34869,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-37761.48,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34870,"Special Fuel Tax",414300,"Revenue",90,-708916.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34871,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-30160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34872,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34873,"LARE Fee",425267,"Natural Resources",300,-13726.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34874,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34875,"FandW - POS vendor license sales",425458,"Natural Resources",300,-169810.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34876,"Truck 7K - 9K",425022,"Motor Vehicles",235,-375.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34877,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34878,"Checking Interest Income",429670,"Natural Resources",300,-1225.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34879,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4050.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34880,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34881,"Aviation Fuel Excise Tax",413350,"Revenue",90,-84698.92,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34882,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34883,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34884,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34885,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1239381.38,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34886,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-196.35,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34887,"SPF - IUPUI",425314,"Motor Vehicles",235,-475.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34888,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34889,"SPF - Butler",425304,"Motor Vehicles",235,-1975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34890,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-13986.05,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34891,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-6119.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34892,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34893,"SPandR - Admin Rev",425858,"Natural Resources",300,444.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34894,"DNR Donations Revenue",463060,"Natural Resources",300,-16381.06,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34895,"Code Enforcement Plan Review",422555,"Homeland Security",385,-23889.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34896,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3125.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34897,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1950.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34898,"Gasoline use tax",412700,"Transportation",800,31921.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34899,"FandW - License Agent Revenue",425482,"Natural Resources",300,-14.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34900,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34901,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-21273.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34902,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-325313.2,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34903,"SPandR - Group Docks",425821,"Natural Resources",300,-2528.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34904,"Low Lev Radiation Trans",422561,"Homeland Security",385,-800.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34905,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-764.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34906,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34907,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34908,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34909,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34910,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34911,"SPF - ND",425327,"Motor Vehicles",235,-4200.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34912,"SPandR - Annual Permits",425787,"Natural Resources",300,-205462.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34913,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34914,"Safety First Trust Fees",425389,"Homeland Security",385,-725.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34915,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34916,"SPF - Nurses",425367,"Motor Vehicles",235,-7100.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34917,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34918,"Food and Beverage Tax",418400,"State Comptroller",50,-1295.75,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34919,"SPF - Valpo",425330,"Motor Vehicles",235,-325.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34920,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4530.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34921,"Food and Beverage Tax",418400,"State Comptroller",50,-964.17,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34922,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1152.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34923,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34924,"Food and Beverage Tax",418400,"State Comptroller",50,-4580.42,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34925,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2482.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34926,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-390.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34927,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1085.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34928,"SPF - 4H",425356,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34929,"DOR BMV OSOW Fee",427475,"Transportation",800,-530.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34930,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-21743.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34931,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34932,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-950.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34933,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34934,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34935,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34936,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-42103.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34937,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34938,"Plan Review",422554,"Homeland Security",385,-189527.32,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34939,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34940,"SPF - Evansville",425325,"Motor Vehicles",235,-575.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34941,"LARE Fee",425267,"Natural Resources",300,-49023.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34942,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34943,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.22,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34944,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-208915.91,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34945,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1535.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34946,"Special Fuel Tax",414300,"Revenue",90,-43182.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34947,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-56503.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34948,"Food and Beverage Tax",418400,"State Comptroller",50,-2101.99,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34949,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34950,"Transp Infr Impr Fee",428155,"Transportation",800,-1231.05,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34951,"Child Care Ministries",422540,"Homeland Security",385,-600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34952,"SPF - DARE",425350,"Motor Vehicles",235,-1200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34953,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34954,"DNR - Campground Revenue",425451,"Natural Resources",300,-473.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34955,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-557.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34956,"Donate Life Trust",425404,"Motor Vehicles",235,-875.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34957,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34958,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34959,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34960,"Charity Gaming Penalties",450610,"Gaming Comm",190,-250.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34961,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34962,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34963,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2075.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [34964,"SPF - IU",425312,"Motor Vehicles",235,-16775.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34965,"Food and Beverage Tax",418400,"State Comptroller",50,-409.74,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34966,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34967,"Food and Beverage Tax",418400,"State Comptroller",50,-168.95,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34968,"DOR BMV OSOW Fee",427475,"Revenue",90,-95864.83,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34969,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-930.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34970,"Motor Carrier Fuel Tax",414400,"Transportation",800,66.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34971,"SPF - Wabash",425332,"Motor Vehicles",235,-725.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34972,"SPF - BallState",425302,"Motor Vehicles",235,-3375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34973,"Boxing License Fees",426080,"Gaming Comm",190,-565.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34974,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-705657.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [34975,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34976,"Trip Permit (65%)",427446,"Revenue",90,-1332.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34977,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-238.71,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34978,"Greenways Trust",425400,"Motor Vehicles",235,-775.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34979,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34980,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34981,"SPF - IPFF",425368,"Motor Vehicles",235,-3875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34982,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34983,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34984,"Food and Beverage Tax",418400,"State Comptroller",50,-7165.01,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34985,"Motor Carrier Permit Fees",427440,"Revenue",90,-79.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [34986,"Entomology - nursery dealers l",425434,"Natural Resources",300,-403.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34987,"State Seals",422680,"Homeland Security",385,-17975.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [34988,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [34989,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [34990,"Food and Beverage Tax",418400,"State Comptroller",50,-3018.88,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34991,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34992,"Water - dam inspection revenue",425771,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [34993,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [34994,"State Sales Tax",412010,"Transportation",800,-3444.15,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [34995,"Food and Beverage Tax",418400,"State Comptroller",50,-559.21,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34996,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-18609.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [34997,"Food and Beverage Tax",418400,"State Comptroller",50,-6217.33,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [34998,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1380.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [34999,"Control Substance Excise Tax",413500,"Revenue",90,-400.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35000,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-347.53,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35001,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35002,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-250.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35003,"Food and Beverage Tax",418400,"State Comptroller",50,-179.97,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35004,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35005,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35006,"SPF - Freemason",425352,"Motor Vehicles",235,-2000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35007,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-2530.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35008,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3817.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35009,"Finger Print Fee",422326,"Gaming Comm",190,-2493.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35010,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12117.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35011,"Technology Fee",420105,"Homeland Security",385,-1245.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35012,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1045.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35013,"Food and Beverage Tax",418400,"State Comptroller",50,-12318.76,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35014,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35015,"Gasoline use tax",412700,"Transportation",800,95761.63,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35016,"Food and Beverage Tax",418400,"State Comptroller",50,-2347.11,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35017,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35018,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35019,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35020,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7725.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35021,"Elevator Inspections",422620,"Homeland Security",385,-61970.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35022,"500 Festival Trust",425407,"Motor Vehicles",235,-1025.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35023,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1286.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35024,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35025,"Motor Vehicle Highway Fees",425008,"Revenue",90,-237.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35026,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-464.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35027,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1341.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35028,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-95725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35029,"Food and Beverage Tax",418400,"State Comptroller",50,-1459.9,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35030,"Trip Permit (35%)",427441,"Revenue",90,-717.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35031,"Food and Beverage Tax",418400,"State Comptroller",50,-4709.52,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35032,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35033,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35034,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35035,"SPandR - Bike Rental",425790,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35036,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35037,"Occupational License Fee",422820,"Gaming Comm",190,-17106.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35038,"Water - well drillers license",425774,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35039,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35040,"ID Breakage",423614,"Horse Racing Comm",265,-277.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35041,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35042,"HP Breakage",423613,"Horse Racing Comm",265,-204.08,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35043,"Food and Beverage Tax",418400,"State Comptroller",50,-4129.69,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35044,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35045,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-13020.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35046,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35047,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35048,"SPF - ISU",425311,"Motor Vehicles",235,-1150.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35049,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1029.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35050,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1350.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35051,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35052,"DNR Donations Revenue",463060,"Natural Resources",300,-115.18,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35053,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-475.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35054,"IFSAC Fees",422630,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35055,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-640.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35056,"IRP Registration Fees",427420,"Revenue",90,-130279.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35057,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35058,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.59,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35059,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-93602.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35060,"Truck 48K - 54K",425033,"Motor Vehicles",235,-580.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35061,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-135.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35062,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-483.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35063,"Food and Beverage Tax",418400,"State Comptroller",50,-1186.68,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35064,"Food and Beverage Tax",418400,"State Comptroller",50,-5530.16,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35065,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-77925.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35066,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35067,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35068,"SPF - IBE",425359,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35069,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35070,"Food and Beverage Tax",418400,"State Comptroller",50,-3147.64,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35071,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-280.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35072,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35073,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35074,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35075,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35076,"Truck 16K - 20K",425026,"Motor Vehicles",235,-550.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35077,"NRA Trust",425406,"Motor Vehicles",235,-675.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35078,"Food and Beverage Tax",418400,"State Comptroller",50,-2282.37,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35079,"Food and Beverage Tax",418400,"State Comptroller",50,-2909.28,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35080,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35081,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.97,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35082,"Food and Beverage Tax",418400,"State Comptroller",50,-4017.97,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35083,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35084,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35085,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35086,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35087,"SPF - ISP",425371,"Motor Vehicles",235,-1525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35088,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1152.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35089,"SPandR - Retailer Commission",425841,"Natural Resources",300,-297.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35090,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-8520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35091,"SPandR - Dry Storage",425809,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35092,"HP Breakage",423613,"Horse Racing Comm",265,-35.49,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35093,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7575.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35094,"Fireworks Displays",422572,"Homeland Security",385,-3036.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35095,"DHS Fines",452320,"Homeland Security",385,-13000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35096,"Boiler Inspections",422610,"Homeland Security",385,-15695.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35097,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1600.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35098,"Food and Beverage Tax",418400,"State Comptroller",50,-45.65,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35099,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35100,"Late Filing Fee",422557,"Homeland Security",385,-250.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35101,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35102,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-15650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35103,"State Sales Tax",412010,"Transportation",800,-14554.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689127","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35104,"Food and Beverage Tax",418400,"State Comptroller",50,-284.7,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35105,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35106,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2755.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35107,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35108,"Food and Beverage Tax",418400,"State Comptroller",50,-669.11,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35109,"DOR BMV OSOW Fee",427475,"Revenue",90,-127336.89,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35110,"Food and Beverage Tax",418400,"State Comptroller",50,-51489.34,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35111,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35112,"DNR Donations Revenue",463060,"Natural Resources",300,-506.87,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35113,"SPandR - Daily Swimming",425807,"Natural Resources",300,-48.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35114,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-2820.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35115,"Food and Beverage Tax",418400,"State Comptroller",50,-2311.38,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35116,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-82677.07,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35117,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-750.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35118,"ID Breakage",423614,"Horse Racing Comm",265,-48.22,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35119,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35120,"Gasoline use tax",412700,"Revenue",90,21281.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35121,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-288.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35122,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35123,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35124,"SPF - IEdT",425361,"Motor Vehicles",235,-1100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35125,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7575.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689081","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35126,"Aircraft License Excise Tax",413100,"Revenue",90,-743.11,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35127,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18567.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35128,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1500.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35129,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-13615.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35130,"Food and Beverage Tax",418400,"State Comptroller",50,-1361.64,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35131,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.6,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35132,"Gasoline Tax",414200,"Revenue",90,-994790.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35133,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35134,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35135,"Gasoline Tax",414200,"Revenue",90,-331726.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35136,"FandW - Online Revenue",425457,"Natural Resources",300,1232.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35137,"Gaming Penalties",450620,"Gaming Comm",190,-17020.77,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35138,"E-check Processing Fee",439291,"Homeland Security",385,-21.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35139,"Const Design Release VarnceFee",422530,"Homeland Security",385,-7521.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35140,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-330.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35141,"DOR Service Charge",427449,"Revenue",90,-880.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35142,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-675.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35143,"SPF - ITCC",425316,"Motor Vehicles",235,-375.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35144,"DNR - Firewood Revenue",431462,"Natural Resources",300,-15403.49,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35145,"Alcoholic Beverage Taxes",416100,"Revenue",90,-652.39,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35146,"SPF - DePauw",425305,"Motor Vehicles",235,-550.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35147,"Occupational License Fee",422820,"Gaming Comm",190,-21450.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35148,"Truck under 7K",425021,"Motor Vehicles",235,-600.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35149,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35150,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35151,"SPandR - Ice Revenue",431466,"Natural Resources",300,-2116.94,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35152,"DESIGNATED DONATION",463050,"Homeland Security",385,-22936.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35153,"Charity Gaming License Fee",422810,"Gaming Comm",190,-283375.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689078","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35154,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35155,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35156,"Food and Beverage Tax",418400,"State Comptroller",50,-300.45,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35157,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689102","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35158,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35159,"SPandR - Special Events",425857,"Natural Resources",300,-235.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35160,"Food and Beverage Tax",418400,"State Comptroller",50,-1605.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35161,"Civil Penalties",450411,"Revenue",90,-339.76,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35162,"Food and Beverage Tax",418400,"State Comptroller",50,-5533.55,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35163,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35164,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35165,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35166,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689074","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35167,"Special Fuel Tax",414300,"Revenue",90,-2053238.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35168,"Fireworks Wholesalers",422574,"Homeland Security",385,-2000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35169,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.87,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689018","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35170,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-620.2,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35171,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35172,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35173,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689084","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35174,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689093","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35175,"Food and Beverage Tax",418400,"State Comptroller",50,-1087.07,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689030","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35176,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-21507.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689099","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35177,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688996","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35178,"SPF - Wabash",425332,"Motor Vehicles",235,-700.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35179,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-140310.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35180,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3825.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503513","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [35181,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503484","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35182,"Food and Beverage Tax",418400,"State Comptroller",50,-10883.48,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35183,"SPF - Colts",425354,"Budget Agency",57,-3420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682076","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35184,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35185,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35186,"Innkeeper's Tax",418500,"Treasurer of State",48,-561.87,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682044","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35187,"FED CO HIGHWAY REVOLVING FD",464050,"Transportation",800,1100.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503514","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35188,"Innkeeper's Tax",418500,"Treasurer of State",48,-6442.56,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35189,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2375.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35190,"Transfer",425174,"Environmental Management",495,-13735.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503503","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35191,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-490.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35192,"FR - scrap revenue",431431,"Transportation",800,-1094.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35193,"Gasoline Tax",414200,"Revenue",90,107881.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35194,"Food and Beverage Tax",418400,"State Comptroller",50,-5419.5,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35195,"State Seals",649522,"Correctional Industries",515,-190.74,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35196,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35197,"Clean Prod Janitorial",644702,"Correctional Industries",515,-1060.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35198,"Water - well drillers license",425774,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35199,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARM7682028","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35200,"DONATION NOT FOR PROFITS",463210,"Library",730,-220.48,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682130","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35201,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35202,"ID Breakage",423614,"Horse Racing Comm",265,-54.61,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35203,"Innkeeper's Tax",418500,"Treasurer of State",48,-4184.79,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35204,"State Library Sales Tax",412430,"Library",730,-0.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689123","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35205,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35206,"Investment Income",429690,"Motor Vehicles",235,-20683.98,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503479","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35207,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35208,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682130","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35209,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35210,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35211,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3495.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-23T00:00:00","ARB7503389","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35212,"SPF - ND",425327,"Motor Vehicles",235,-1475.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35213,"Innkeeper's Tax",418500,"Treasurer of State",48,-4870.98,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35214,"RPAF Tipping Fees",427467,"Environmental Management",495,-56892.05,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35215,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35216,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1500.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689116","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35217,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503466","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [35218,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35219,"LARE Fee",425267,"Natural Resources",300,-12991.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35220,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.17,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-01T00:00:00","ARM7682031","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35221,"Copies and Report Fees",420360,"Board of Accounts",80,175.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-13T00:00:00","BIL7689130","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35222,"Innkeeper's Tax",418500,"Treasurer of State",48,-45782.99,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35223,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2600.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35224,"Innkeeper's Tax",418500,"Treasurer of State",48,-3724.8,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35225,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35226,"SPF - USI",425329,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35227,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1400.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35228,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35229,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7683119","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35230,"Consumer Settlements",450230,"Attorney General",46,-21.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689012","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35231,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35232,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-60953.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35233,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35234,"Innkeeper's Tax",418500,"Treasurer of State",48,-146153.43,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35235,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21311.86,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35236,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35237,"Registration Fee Revenue",423260,"Attorney General",46,-2183.85,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689013","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35238,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.93,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503426","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35239,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35240,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35241,"Gasoline use tax",412700,"Transportation",800,401.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35242,"SPF - ISP",425371,"Motor Vehicles",235,-650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35243,"Local Service Charges",428070,"State Police",100,-166.97,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35244,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689010","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35245,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35246,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-600.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35247,"Innkeeper's Tax",418500,"Treasurer of State",48,-1620.01,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35248,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689065","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35249,"SF Supplier Fee",427500,"Revenue",90,-24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35250,"Food and Beverage Tax",418400,"State Comptroller",50,-9313.65,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35251,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35252,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-117.28,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35253,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689116","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35254,"Welfare Repayments",450510,"Early Child Learning",501,-165.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682119","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [35255,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-46505.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35256,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35257,"Food and Beverage Tax",418400,"State Comptroller",50,-7772.57,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35258,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-43506.1,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35259,"Food and Beverage Tax",418400,"State Comptroller",50,-127.26,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35260,"DESIGNATED DONATION",463050,"Child Services",502,-300.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503507","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35261,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-485.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682043","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35262,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-16934.29,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689108","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [35263,"Innkeeper's Tax",418500,"Treasurer of State",48,-3258.7,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35264,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1547966.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689096","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35265,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-79638.29,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503510","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35266,"Garments",644780,"Correctional Industries",515,-277.25,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35267,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503497","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35268,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1710.91,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682103","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35269,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35270,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-115192.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689128","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35271,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-5899388.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35272,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35273,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-960.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35274,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3250.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35275,"Cigarette Distributor Reg Cert",427496,"Revenue",90,9.24,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35276,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35277,"Innkeeper's Tax",418500,"Treasurer of State",48,-28544.88,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35278,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35279,"FandW - Online Revenue",425457,"Natural Resources",300,-266205.94,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35280,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-303.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35281,"Dealer Plates",425230,"Secretary Of State",40,-5556.73,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682039","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35282,"Food and Beverage Tax",418400,"State Comptroller",50,-7136.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35283,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35284,"Garments",644780,"Correctional Industries",515,-48657.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35285,"Innkeeper's Tax",418500,"Treasurer of State",48,-1684.84,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35286,"Innkeeper's Tax",418500,"Treasurer of State",48,-32207.31,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35287,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35288,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1025.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35289,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35290,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1275.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35291,"Innkeeper's Tax",418500,"Treasurer of State",48,-9145.6,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35292,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35293,"Innkeeper's Tax",418500,"Treasurer of State",48,-1415.76,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35294,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35295,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35296,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35297,"ID Breakage",423614,"Horse Racing Comm",265,-54.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35298,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35299,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35300,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-46025.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35301,"Consumer Settlements",450230,"Attorney General",46,-1285.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682042","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35302,"Innkeeper's Tax",418500,"Treasurer of State",48,-1397012.77,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35303,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-78342.06,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689106","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35304,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35305,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35306,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689116","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35307,"Federal Service Charges",428060,"State Police",100,-9862.94,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35308,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,8.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35309,"Gasoline use tax",412700,"Revenue",90,-79349.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35310,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1860.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503495","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35311,"Food and Beverage Tax",418400,"State Comptroller",50,-12308.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35312,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35313,"Innkeeper's Tax",418500,"Treasurer of State",48,-27363.1,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35314,"Abandoned Property",462100,"Treasurer of State",48,-38247.21,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503423","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35315,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35316,"Gasoline Tax",414200,"Revenue",90,-28077790.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35317,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-91.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35318,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35319,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35320,"SPandR - Ice Revenue",431466,"Natural Resources",300,-1318.35,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35321,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-538.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35322,"Welfare Repayments",450510,"FSSA Family Resources",500,-887.74,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503505","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35323,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35324,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689098","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [35325,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-725.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35326,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-544.36,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682107","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35327,"Off Furn - Office Seating",644723,"Correctional Industries",515,-2412.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35328,"Innkeeper's Tax",418500,"Treasurer of State",48,-680.5,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35329,"Alcoholic Beverage Taxes",416100,"Revenue",90,-68899.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35330,"DNR Donations Revenue",463060,"Natural Resources",300,-1224.26,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35331,"FandW - License Agent Revenue",425482,"Natural Resources",300,-172.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35332,"Unemployment Tax",417810,"Dept of Workforce Development",510,-321968.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503510","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35333,"Teaching Licensing Fees",427010,"Education",700,-6445.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682128","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [35334,"Disability Premiums EE",428991,"Disability - State Personnel",71,-845.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688988","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [35335,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503468","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35336,"Petroleum Severance",413800,"Natural Resources",300,-8186.64,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682104","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35337,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78449.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689065","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35338,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-318.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35339,"Odometer Fees",425007,"State Police",100,-266.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503471","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35340,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35341,"DESIGNATED DONATION",463050,"Arts Comm",705,-425.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503512","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [35342,"Food and Beverage Tax",418400,"State Comptroller",50,637.02,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35343,"RPAF Tipping Fees",427467,"Environmental Management",495,-0.01,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35344,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35345,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35346,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16755.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682089","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35347,"State Sales Tax",412010,"Transportation",800,-646.06,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35348,"Innkeeper's Tax",418500,"Treasurer of State",48,-2835.1,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35349,"Motor Vehicle Highway Fees",425008,"Revenue",90,-550.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35350,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35351,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-40.76,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-23T00:00:00","CNT7504741","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35352,"Innkeeper's Tax",418500,"Treasurer of State",48,-1242.2,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35353,"Innkeeper's Tax",418500,"Treasurer of State",48,-3213.97,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35354,"Safety First Trust Fees",425389,"Homeland Security",385,-925.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682110","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35355,"Innkeeper's Tax",418500,"Treasurer of State",48,-8468.01,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35356,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35357,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35358,"Food and Beverage Tax",418400,"State Comptroller",50,-10496.78,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35359,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5433.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35360,"Food and Beverage Tax",418400,"State Comptroller",50,-76968.66,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35361,"Transp Infr Impr Fee",428155,"Transportation",800,-316950.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35362,"DNR - Campground Revenue",425451,"Natural Resources",300,-2817.41,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35363,"NONGAME FUND",464220,"Natural Resources",300,-76.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682104","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35364,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8873.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689010","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35365,"Innkeeper's Tax",418500,"Treasurer of State",48,-361.1,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35366,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2200.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689060","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35367,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35368,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35369,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35370,"Fair Circuit",423643,"Horse Racing Comm",265,-1500.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689089","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35371,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689100","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35372,"HP Breakage",423613,"Horse Racing Comm",265,-93.59,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35373,"Innkeeper's Tax",418500,"Treasurer of State",48,-24269.09,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35374,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-404.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503480","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35375,"Food and Beverage Tax",418400,"State Comptroller",50,-554.35,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35376,"Food and Beverage Tax",418400,"State Comptroller",50,-37822.38,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35377,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35378,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1976.32,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35379,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-51606.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503488","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35380,"Aircraft License Excise Tax",413100,"Revenue",90,-223.39,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35381,"Innkeeper's Tax",418500,"Treasurer of State",48,-860.52,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35382,"Consumer Settlements",450230,"Attorney General",46,-21.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682041","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35383,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,9296.4,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503484","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35384,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-21581.25,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-05-01T00:00:00","BIL7697659","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35385,"Water Testing Fees",423190,"Indiana Dept of Health",400,-161.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35386,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35387,"SPF - Colts",425354,"Budget Agency",57,-1180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503463","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35388,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682099","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [35389,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35390,"Innkeeper's Tax",418500,"Treasurer of State",48,-1004.63,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35391,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-195.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35392,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503474","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35393,"Food and Beverage Tax",418400,"State Comptroller",50,-235.86,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35394,"Odometer Fees",425007,"State Police",100,-3054.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689073","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35395,"Food and Beverage Tax",418400,"State Comptroller",50,-1018257.33,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35396,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35397,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35398,"DNR - Firewood Revenue",431462,"Natural Resources",300,-12888.72,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35399,"Food and Beverage Tax",418400,"State Comptroller",50,-7219.7,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35400,"Dealer Plates",425230,"Secretary Of State",40,-26138.55,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503417","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35401,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-385.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35402,"Innkeeper's Tax",418500,"Treasurer of State",48,-65667.37,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35403,"Innkeeper's Tax",418500,"Treasurer of State",48,-10281.86,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35404,"DOR BMV OSOW Fee",427475,"Revenue",90,-41839.29,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35405,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-58.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682126","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35406,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-145027.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689091","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35407,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-67222.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503417","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35408,"Lounge Furniture",645725,"Correctional Industries",515,-780.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35409,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35410,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35411,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35412,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689087","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35413,"Innkeeper's Tax",418500,"Treasurer of State",48,-4433.64,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35414,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-5471.46,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689115","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35415,"FR - post and pole revenue",431426,"Natural Resources",300,-10117.92,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35416,"Abandoned Property",462100,"Treasurer of State",48,-155551.75,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689015","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35417,"DESIGNATED DONATION",463050,"Library",730,-20000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682130","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35418,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-3716.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689010","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35419,"FR - recycle revenue",431428,"Correction",615,-1108.7,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689118","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [35420,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35421,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35422,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35423,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35424,"Gasoline use tax",412700,"Transportation",800,1203.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35425,"SPF - ISP",425371,"Motor Vehicles",235,-1750.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35426,"HP Breakage",423613,"Horse Racing Comm",265,-20.36,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35427,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35428,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682122","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35429,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-17994.91,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35430,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35431,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,5078.15,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689103","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35432,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-136.51,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35433,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1239163.37,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503501","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35434,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35435,"Greenways Trust",425400,"Motor Vehicles",235,-600.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35436,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35437,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35438,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15646.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35439,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1705.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682094","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35440,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6310.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35441,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-475.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689086","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [35442,"GIFT SHOP",432100,"Library",730,-1.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682130","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35443,"Innkeeper's Tax",418500,"Treasurer of State",48,-1311.39,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35444,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35445,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689089","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35446,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689085","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35447,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35448,"Superload Escort Revenue",432105,"State Police",100,-3725.32,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35449,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35450,"Innkeeper's Tax",418500,"Treasurer of State",48,-467.29,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35451,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-328.51,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503416","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [35452,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35453,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35454,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35455,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.03,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35456,"SPandR - Retailer Commission",425841,"Natural Resources",300,-307.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35457,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503477","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35458,"Food and Beverage Tax",418400,"State Comptroller",50,-26655.82,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35459,"Odometer Fees",425007,"State Police",100,-43.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682085","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35460,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35461,"Innkeeper's Tax",418500,"Treasurer of State",48,-3928.51,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35462,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-4339.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503415","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35463,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-617.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689082","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35464,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-475.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35465,"Innkeeper's Tax",418500,"Treasurer of State",48,-64533.06,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35466,"Gasoline use tax",412700,"Transportation",800,-119023.98,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35467,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-319032.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682133","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35468,"Innkeeper's Tax",418500,"Treasurer of State",48,-15718.77,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35469,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35470,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35471,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2422.8,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689101","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35472,"Consumer Settlements",450230,"Attorney General",46,-1527.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689013","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35473,"Innkeeper's Tax",418500,"Treasurer of State",48,-592.33,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35474,"Consumer Settlements",450230,"Attorney General",46,-687.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503420","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35475,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-11795.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35476,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-29179.78,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35477,"Innkeeper's Tax",418500,"Treasurer of State",48,23190.9,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682044","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35478,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3810.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35479,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-825.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689014","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35480,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,817.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689103","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [35481,"Food and Beverage Tax",418400,"State Comptroller",50,-1172.58,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35482,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-1622.78,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35483,"Auditor of State Fines",450310,"Treasurer of State",48,-73.08,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689016","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35484,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-01T00:00:00","ARB7683119","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35485,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35486,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4018.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503491","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35487,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4935.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35488,"Food and Beverage Tax",418400,"State Comptroller",50,-1745.52,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35489,"Innkeeper's Tax",418500,"Treasurer of State",48,-28881.25,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35490,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35491,"Child Care Ministries",422540,"Early Child Learning",501,-350.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503506","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [35492,"Innkeeper's Tax",418500,"Treasurer of State",48,-686.43,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35493,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARM7689006","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35494,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARM7682028","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35495,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2180.96,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35496,"Innkeeper's Tax",418500,"Treasurer of State",48,-1748.07,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35497,"Welfare Repayments",450510,"FSSA Family Resources",500,-1591.87,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503505","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35498,"Innkeeper's Tax",418500,"Treasurer of State",48,-1687.5,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35499,"Consumer Settlements",450230,"Attorney General",46,-133.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503419","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35500,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3250.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35501,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35502,"Food and Beverage Tax",418400,"State Comptroller",50,-75246.92,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35503,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503502","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35504,"Truck 54K - 60K",425034,"Motor Vehicles",235,-800.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35505,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35506,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35507,"FandW - POS vendor license sales",425458,"Natural Resources",300,-5674.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35508,"Food and Beverage Tax",418400,"State Comptroller",50,-1897.76,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35509,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689123","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35510,"HP Breakage",423613,"Horse Racing Comm",265,-3.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35511,"Innkeeper's Tax",418500,"Treasurer of State",48,-3795.65,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35512,"SPF - Colts",425354,"Budget Agency",57,-3180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689059","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35513,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-857.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35514,"Innkeeper's Tax",418500,"Treasurer of State",48,-3390.9,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35515,"Registration Fee Revenue",423260,"Attorney General",46,-1050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689013","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35516,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35517,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35518,"SPF - IU",425312,"Motor Vehicles",235,-14475.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35519,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35520,"Food and Beverage Tax",418400,"State Comptroller",50,-17618.13,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35521,"SPF - IEdT",425361,"Motor Vehicles",235,-825.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35522,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35523,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35524,"Food and Beverage Tax",418400,"State Comptroller",50,-22391.44,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35525,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-450.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35526,"Food and Beverage Tax",418400,"State Comptroller",50,-28.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35527,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-800.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35528,"Water - Floodway Permits",425776,"Natural Resources",300,-1750.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35529,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-44926.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35530,"Welfare Repayments",450510,"FSSA Family Resources",500,574493.3,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689109","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35531,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35532,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35533,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2060.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35534,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1650.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35535,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35536,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689065","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35537,"Food and Beverage Tax",418400,"State Comptroller",50,-1021.78,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35538,"Food and Beverage Tax",418400,"State Comptroller",50,-99.07,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35539,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689085","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35540,"Innkeeper's Tax",418500,"Treasurer of State",48,-53689.7,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35541,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35542,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2075.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35543,"SPF - Butler",425304,"Motor Vehicles",235,-750.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35544,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35545,"SPandR - Bike Rental",425790,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35546,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35547,"ID Breakage",423614,"Horse Racing Comm",265,4.2,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35548,"LARE Fee",425267,"Natural Resources",300,-11232.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35549,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-114417.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682103","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35550,"Innkeeper's Tax",418500,"Treasurer of State",48,-1623.9,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35551,"SPF - IFFAT",425363,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35552,"N/P - heritage data fees",425711,"Natural Resources",300,-336.6,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35553,"Food and Beverage Tax",418400,"State Comptroller",50,-22285.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35554,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35555,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503474","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35556,"Claims and Comp - Road Damage",472342,"Transportation",800,-9767.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35557,"SPF - ISU",425311,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35558,"SBOA Audit Charge",452210,"Board of Accounts",80,-198894.23,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-01T00:00:00","BIL7685537","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35559,"State Sales Tax",412010,"Transportation",800,-2730.11,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35560,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8501.27,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARB7689867","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [35561,"Food and Beverage Tax",418400,"State Comptroller",50,-226.79,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35562,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35563,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1038.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689090","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35564,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35565,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-64.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682039","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35566,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4899.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35567,"Restitution",452030,"Criminal Justice Institute",32,-98.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689009","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [35568,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682122","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35569,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-123842.39,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682124","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35570,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35571,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35572,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35573,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35574,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35575,"Technology Fee",420105,"Board of Accounts",80,113.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-01T00:00:00","BIL7689986","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35576,"Food and Beverage Tax",418400,"State Comptroller",50,-4962.17,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35577,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-298859.83,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682077","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [35578,"Food and Beverage Tax",418400,"State Comptroller",50,-3108.89,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35579,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689112","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35580,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689062","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [35581,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-106164.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689065","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35582,"Claims and Comp - Auto Damage",472340,"Transportation",800,-125909.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","BIL7689143","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35583,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35584,"Donate Life Trust",425404,"Motor Vehicles",235,-600.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35585,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-556.44,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682095","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35586,"DESIGNATED DONATION",463050,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35587,"500 Festival Trust",425407,"Motor Vehicles",235,-700.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35588,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-415.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689083","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35589,"State Library Sales Tax",412430,"Library",730,-0.11,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682130","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35590,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-01T00:00:00","BIL7682140","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35591,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-74453.81,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689023","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35592,"SPandR - Falls Parking",425814,"Natural Resources",300,-134.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35593,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-237.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35594,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35595,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-414803.21,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35596,"LARE Fee",425267,"Natural Resources",300,-3733.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35597,"Innkeeper's Tax",418500,"Treasurer of State",48,-7954.94,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35598,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5331.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35599,"SPF - Purdue",425319,"Motor Vehicles",235,-12775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35600,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35601,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35602,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35603,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682111","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35604,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-294.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35605,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503404","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35606,"Food and Beverage Tax",418400,"State Comptroller",50,-593.97,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35607,"Food and Beverage Tax",418400,"State Comptroller",50,-189213.96,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35608,"Solid waste disposal fee",421350,"Environmental Management",495,-21090.75,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35609,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35610,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-119.19,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35611,"Innkeeper's Tax",418500,"Treasurer of State",48,-1339.34,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35612,"SPF - Valpo",425330,"Motor Vehicles",235,-475.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35613,"Investment Income",429690,"Motor Vehicles",235,-116.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689082","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35614,"Food and Beverage Tax",418400,"State Comptroller",50,-36769.78,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35615,"Innkeeper's Tax",418500,"Treasurer of State",48,-19334.5,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35616,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1794.54,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35617,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689114","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35618,"Undesignated Donations",463280,"State Police",100,-120.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35619,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35620,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35621,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35622,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-6240.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35623,"Innkeeper's Tax",418500,"Treasurer of State",48,-8504.41,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35624,"Printing Service",649792,"Correctional Industries",515,-2458.26,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35625,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35626,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35627,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-167751.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689128","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35628,"Innkeeper's Tax",418500,"Treasurer of State",48,-4246.67,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35629,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35630,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35631,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-1115.78,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689116","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [35632,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1387.3,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35633,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49625510.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-01T00:00:00","BIL7682143","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35634,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35635,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35636,"Real Estate Investigative",451140,"Professional Licensing",250,-825.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689085","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35637,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35638,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35639,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2355.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35640,"SPandR - Annual Permits",425787,"Natural Resources",300,-8758.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35641,"InsurAgts and Related Lic",423920,"Insurance",210,-205827.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35642,"Innkeeper's Tax",418500,"Treasurer of State",48,-71332.98,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35643,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35644,"DESIGNATED DONATION",463050,"Arts Comm",705,-650.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689122","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [35645,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503502","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35646,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35647,"LOCAL PROJECTS",464180,"Child Services",502,-1281.62,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689112","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35648,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35649,"Innkeeper's Tax",418500,"Treasurer of State",48,-1482.28,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35650,"Court Administration Fee",424070,"Supreme Court Admin",22,-73.13,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682036","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35651,"Welfare Repayments",450510,"Early Child Learning",501,9325.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689110","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [35652,"ANNUAL - SSOA GRAVEL",421040,"Environmental Management",495,2540.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-23T00:00:00","BIL7503524","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35653,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503494","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [35654,"Nonconsumer Settlements/Fees",450260,"State Police",100,-10675.95,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35655,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7155.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35656,"ID Breakage",423614,"Horse Racing Comm",265,24.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35657,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2755.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35658,"Innkeeper's Tax",418500,"Treasurer of State",48,-2440.84,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35659,"Food and Beverage Tax",418400,"State Comptroller",50,-388.24,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35660,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-739.34,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35661,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,66526162.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689115","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35662,"Pen - Fulfillment",649802,"Correctional Industries",515,-21.6,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35663,"Innkeeper's Tax",418500,"Treasurer of State",48,-1147.5,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35664,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-56613.93,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689087","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35665,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35666,"SPF - Nurses",425367,"Motor Vehicles",235,-2325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35667,"SPF - Huntington",425309,"Motor Vehicles",235,-250.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35668,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35669,"Special Fuel Tax",414300,"Revenue",90,-3355113.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35670,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35671,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35672,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35673,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35674,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2023.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35675,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-25.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503421","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [35676,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35677,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35678,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35679,"Solid waste disposal fee",421350,"Environmental Management",495,-12894.38,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35680,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35681,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15255.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35682,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35683,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-01T00:00:00","ARB7683119","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35684,"Food and Beverage Tax",418400,"State Comptroller",50,-9514.11,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35685,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35686,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-661.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689065","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35687,"Toilet Paper",644782,"Correctional Industries",515,-108077.4,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35688,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35689,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35690,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35691,"DOR IDEM Fees",427470,"Environmental Management",495,-40416.49,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503501","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35692,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689067","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35693,"Truck 23K - 26K",425028,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35694,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17966.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35695,"SPF - IKFT",425364,"Child Services",502,-1900.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689112","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35696,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35697,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35698,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-15785.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35699,"Welfare Repayments",450510,"FSSA Family Resources",500,406.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-01T00:00:00","ARM7687097","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35700,"Food and Beverage Tax",418400,"State Comptroller",50,-76.67,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35701,"LOCAL PROJECTS",464180,"Public Retirement System",72,-300.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689064","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35702,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,18052.61,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689108","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [35703,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-503.42,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689094","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35704,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-438.66,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682097","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35705,"Food and Beverage Tax",418400,"State Comptroller",50,-60776.24,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35706,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35707,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35708,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35709,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-35880.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35710,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35711,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35712,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503466","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [35713,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20450.24,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503498","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35714,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1975.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-13T00:00:00","BIL7689130","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35715,"Consumer Credit License Applic",422302,"Financial Institutions",208,-11100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682090","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [35716,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-183715.53,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503415","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35717,"National Criminal History Chck",428040,"State Police",100,-123.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503473","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35718,"Special Fuel Tax",414300,"Revenue",90,-10053932.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35719,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503507","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35720,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8775.09,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35721,"DOR IDEM Fees",427470,"Environmental Management",495,-770.85,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682114","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35722,"LIT PSCDA",418655,"Budget Agency",57,-266655.0,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35723,"Odometer Fees",425007,"State Police",100,-43.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689071","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35724,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35725,"Technology Fee",420105,"Board of Accounts",80,275.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-13T00:00:00","BIL7689130","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [35726,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-27366.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35727,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689079","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35728,"Adoption Fees",423020,"Indiana Dept of Health",400,-400.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35729,"Truck 16K - 20K",425026,"Motor Vehicles",235,-650.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35730,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-136347.53,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503508","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35731,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35732,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-692.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35733,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682092","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [35734,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-135270.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682133","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35735,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35736,"Dealer Plates",425230,"Secretary Of State",40,-2070.08,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689010","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35737,"Innkeeper's Tax",418500,"Treasurer of State",48,-10865.14,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35738,"Food and Beverage Tax",418400,"State Comptroller",50,-12275.66,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35739,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35740,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35741,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1740.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35742,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-159.92,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503499","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [35743,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1593.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35744,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,59.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503508","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35745,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35746,"HP Breakage",423613,"Horse Racing Comm",265,-16.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35747,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35748,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5.99,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35749,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20959.11,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35750,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.96,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35751,"Entomology - nursery dealers l",425434,"Natural Resources",300,-453.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35752,"State Sales Tax",412010,"Transportation",800,-113321.73,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35753,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-24983.71,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503514","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35754,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-44196.8,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503504","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [35755,"Food and Beverage Tax",418400,"State Comptroller",50,-133983.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35756,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-130645.37,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35757,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-112.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689077","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [35758,"Food and Beverage Tax",418400,"State Comptroller",50,-0.02,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35759,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35760,"Food and Beverage Tax",418400,"State Comptroller",50,-18.23,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35761,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35762,"Odometer Fees",425007,"State Police",100,-2571.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35763,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.71,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35764,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4107.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35765,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35766,"FandW - License Agent Revenue",425482,"Natural Resources",300,-338.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35767,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35768,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-409.31,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689104","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35769,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682088","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35770,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1641.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689124","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35771,"Copies and Report Fees",420360,"State Police",100,-390.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35772,"DNR - Campground Revenue",425451,"Natural Resources",300,-5482.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35773,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1907.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35774,"DNR Donations Revenue",463060,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35775,"IRP Registration Fees",427420,"Revenue",90,-127577.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35776,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689107","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35777,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-909.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35778,"Welfare Repayments",450510,"FSSA Family Resources",500,-282.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503505","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35779,"Notary Public Commissions",427520,"Secretary Of State",40,-5657.45,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689011","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35780,"Veterans Home Resident Collect",428410,"Veterans Home",570,-113942.48,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689117","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [35781,"DNR - Firewood Revenue",431462,"Natural Resources",300,-452.1,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35782,"SPF - Freemason",425352,"Motor Vehicles",235,-1675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35783,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-700.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35784,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-6000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689089","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35785,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35786,"Transp Infr Impr Fee",428155,"Transportation",800,-956370.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689128","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35787,"Appraiser Federal Fee",426031,"Professional Licensing",250,-480.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35788,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682080","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35789,"SF Supplier Fee",427500,"Revenue",90,-1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35790,"LOCAL PROJECTS",464180,"Transportation",800,-1260897.78,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-01T00:00:00","BIL7682147","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35791,"Clean Prod Laundry",644703,"Correctional Industries",515,-2534.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35792,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5902.4,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503476","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35793,"Innkeeper's Tax",418500,"Treasurer of State",48,-6029.74,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35794,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6985.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503475","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35795,"Food and Beverage Tax",418400,"State Comptroller",50,-121.58,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35796,"Food and Beverage Tax",418400,"State Comptroller",50,-25067.99,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35797,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35798,"Motor Vehicle Highway Fees",425008,"Revenue",90,-335.05,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503468","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35799,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-2420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35800,"Innkeeper's Tax",418500,"Treasurer of State",48,-280856.26,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35801,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35802,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35803,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3996.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35804,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-01T00:00:00","ARM7682033","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35805,"GIFT SHOP",432100,"Library",730,-0.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689123","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [35806,"Motor Carrier Passenger Permit",427448,"Revenue",90,-240.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35807,"SPandR - Special Events",425857,"Natural Resources",300,-2110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35808,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35809,"Social Security Reimbursements",471460,"Disability - State Personnel",71,29814.96,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688988","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [35810,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35811,"Food and Beverage Tax",418400,"State Comptroller",50,-493.14,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35812,"SPF - BallState",425302,"Motor Vehicles",235,-2500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35813,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35814,"SPF - Butler",425304,"Motor Vehicles",235,-1925.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35815,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-345.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35816,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35817,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-58.93,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35818,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3423.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARB7688988","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [35819,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35820,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4651.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35821,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35822,"Food and Beverage Tax",418400,"State Comptroller",50,-10170.65,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35823,"Heritage Trust Fees",425387,"Natural Resources",300,-3700.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35824,"LIT PSCDA",418655,"Budget Agency",57,-545140.11,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35825,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-2460.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503511","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [35826,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1620.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682087","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [35827,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35828,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35829,"Motor Vehicle Highway Fees",425008,"Revenue",90,-66.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35830,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35831,"SPF - Support our Troops",425340,"Veterans Affairs",160,-20890.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689076","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [35832,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35833,"Banner Permits",428132,"Transportation",800,-3135.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503517","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35834,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503430","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35835,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35836,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-9325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35837,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1279409.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503476","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35838,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-37500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35839,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-8511.33,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35840,"ID Breakage",423614,"Horse Racing Comm",265,24.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35841,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35842,"Innkeeper's Tax",418500,"Treasurer of State",48,-9875.04,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35843,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3815.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35844,"RPAF Tipping Fees",427467,"Environmental Management",495,0.01,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35845,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35846,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-2250.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35847,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-528944.95,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689114","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35848,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-625.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503496","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35849,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35850,"Claims and Comp - Road Damage",472342,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689125","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35851,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-5051.13,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503501","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35852,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689062","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [35853,"Welfare Repayments",450510,"FSSA Family Resources",500,-385.93,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503399","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35854,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35855,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35856,"Innkeeper's Tax",418500,"Treasurer of State",48,-12447.93,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35857,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-404467.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689128","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35858,"Primary Source Fees",420351,"Treasurer of State",48,-60.0,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682045","2026-10-03T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35859,"Innkeeper's Tax",418500,"Treasurer of State",48,-138.98,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35860,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35861,"Food and Beverage Tax",418400,"State Comptroller",50,-1084.33,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35862,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35863,"Garments",644780,"Correctional Industries",515,-69333.15,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35864,"Food and Beverage Tax",418400,"State Comptroller",50,-28.76,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35865,"Innkeeper's Tax",418500,"Treasurer of State",48,-34916.44,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35866,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35867,"Tables - Folding",644740,"Correctional Industries",515,-76265.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35868,"LIT PSCDA",418655,"Budget Agency",57,-59823.99,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35869,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35870,"DNR - Campground Revenue",425451,"Natural Resources",300,-173.31,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35871,"Food and Beverage Tax",418400,"State Comptroller",50,-763.53,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35872,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35873,"Notary Public Commissions",427520,"Secretary Of State",40,-4793.59,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682040","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35874,"Innkeeper's Tax",418500,"Treasurer of State",48,-600.16,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35875,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35876,"NONGAME FUND",464220,"Natural Resources",300,-26.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503489","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35877,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35878,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682049","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35879,"FR - shelterhouse revenue",425626,"Natural Resources",300,-77.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35880,"TOS Unidentified Funds",401150,"Child Services",502,130.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682121","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35881,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35882,"IN Golf Foundation",425039,"Motor Vehicles",235,-550.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35883,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15344.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35884,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-16218220.5,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682123","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35885,"Highway Signs",645750,"Correctional Industries",515,-603.45,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35886,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35887,"Welfare Repayments",450510,"FSSA Family Resources",500,-550897.59,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689109","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [35888,"Health Premiums EE/ER",428928,"Personnel",70,-47.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503466","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [35889,"InsurAgts and Related Lic",423920,"Insurance",210,-449847.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503476","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35890,"Food and Beverage Tax",418400,"State Comptroller",50,-1186.04,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35891,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682115","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35892,"Innkeeper's Tax",418500,"Treasurer of State",48,-269.54,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35893,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.8,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35894,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35895,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-400346.42,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35896,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35897,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5875.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35898,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-130.78,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682100","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35899,"HP Breakage",423613,"Horse Racing Comm",265,-20.36,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35900,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682100","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [35901,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-600.91,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689009","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [35902,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1725.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-05-01T00:00:00","BIL7684152","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35903,"DNR - Concessions Revenue",425452,"Natural Resources",300,-126.26,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35904,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13276.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35905,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35906,"Food and Beverage Tax",418400,"State Comptroller",50,-660.14,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35907,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5964.21,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503479","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35908,"Special Fuel Tax",414300,"Revenue",90,24545.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35909,"ID Breakage",423614,"Horse Racing Comm",265,-9.5,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682101","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35910,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35911,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-798.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35912,"Innkeeper's Tax",418500,"Treasurer of State",48,-1712.18,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35913,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35914,"Motor Vehicle Highway Fees",425008,"Revenue",90,-76838.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35915,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6915.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35916,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1350.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35917,"Innkeeper's Tax",418500,"Treasurer of State",48,-439.97,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35918,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35919,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-10355.92,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682036","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [35920,"Transp Infr Impr Fee",428155,"Transportation",800,-1542.63,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35921,"Food and Beverage Tax",418400,"State Comptroller",50,-22387.19,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35922,"Disability Premiums EE",428991,"Disability - State Personnel",71,-6.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689063","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [35923,"HP Breakage",423613,"Horse Racing Comm",265,-93.59,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503485","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [35924,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35925,"SPF - IU",425312,"Motor Vehicles",235,-5350.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35926,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35927,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20222.03,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35928,"The Milk Bank",425289,"Motor Vehicles",235,-150.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35929,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35930,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35931,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1391.11,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682102","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [35932,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-489439.96,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503492","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35933,"Food and Beverage Tax",418400,"State Comptroller",50,-30253.36,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35934,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,2536.15,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689095","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [35935,"LOCAL PROJECTS",464180,"Child Services",502,-180.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503507","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35936,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35937,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,3135.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689105","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [35938,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-253.3,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35939,"Innkeeper's Tax",418500,"Treasurer of State",48,-699.52,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35940,"Innkeeper's Tax",418500,"Treasurer of State",48,-6337.08,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35941,"Odometer Fees",425007,"State Police",100,-1374.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503472","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [35942,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-799718.11,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35943,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35944,"Transp Infr Impr Fee",428155,"Transportation",800,-482.94,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35945,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35946,"SPF - IKFT",425364,"Child Services",502,-1150.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682121","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [35947,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20468.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35948,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35949,"FESOP FEES",421030,"Environmental Management",495,-2379.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-01T00:00:00","BIL7682140","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35950,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [35951,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,329.06,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682114","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35952,"SPF - Nurses",425367,"Motor Vehicles",235,-6125.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35953,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [35954,"Solid waste disposal fee",421350,"Environmental Management",495,12894.38,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-09-23T00:00:00","ARM7503390","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [35955,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-149.85,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503500","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [35956,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7993.2,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35957,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22320.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682039","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35958,"DNR - Cabin Revenue",425605,"Natural Resources",300,-118.66,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35959,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35960,"Notary Public Commissions",427520,"Secretary Of State",40,-5379.93,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503418","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35961,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35962,"Innkeeper's Tax",418500,"Treasurer of State",48,-906.18,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35963,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-291.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503476","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35964,"SPandR - Annual Permits",425787,"Natural Resources",300,-118800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35965,"Food and Beverage Tax",418400,"State Comptroller",50,-95728.02,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35966,"Clean Prod Janitorial",644702,"Correctional Industries",515,-5848.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35967,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35968,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-3680.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35969,"Food and Beverage Tax",418400,"State Comptroller",50,-7387.86,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35970,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35971,"Food and Beverage Tax",418400,"State Comptroller",50,-11.94,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35972,"FandW - Online Revenue",425457,"Natural Resources",300,-1238125.44,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35973,"Printing Service",649792,"Correctional Industries",515,-400.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35974,"Innkeeper's Tax",418500,"Treasurer of State",48,-182.0,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35975,"Controlled Substances Recovery",426450,"Professional Licensing",250,-29820.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [35976,"Food and Beverage Tax",418400,"State Comptroller",50,-2307.44,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35977,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35978,"DEVA Repayments",428924,"Personnel",70,-139.07,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689061","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [35979,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35980,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35981,"DOR BMV OSOW Fee",427475,"Revenue",90,-104745.54,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35982,"Truck 48K - 54K",425033,"Motor Vehicles",235,-540.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35983,"DOR Service Charge",427449,"Revenue",90,-167.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [35984,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35985,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-9235.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503417","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [35986,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [35987,"Innkeeper's Tax",418500,"Treasurer of State",48,-3494.91,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35988,"Innkeeper's Tax",418500,"Treasurer of State",48,-3056.48,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35989,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-40250.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [35990,"Title Insurance Enforcement Fu",423970,"Insurance",210,-43827.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [35991,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-76312.99,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [35992,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [35993,"Heritage Trust Fees",425387,"Natural Resources",300,-8875.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35994,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-89516.11,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682122","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [35995,"LARE Fee",425267,"Natural Resources",300,-38337.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [35996,"Food and Beverage Tax",418400,"State Comptroller",50,-31367.18,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [35997,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6113.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503496","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [35998,"Gasoline use tax",412700,"Transportation",800,-357060.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [35999,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24463.41,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503433","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36000,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-8301.72,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36001,"DOR BMV OSOW Fee",427475,"Transportation",800,-365.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682132","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36002,"Gasoline Tax",414200,"Revenue",90,-9359441.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36003,"Innkeeper's Tax",418500,"Treasurer of State",48,-5208.46,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36004,"SPF - ND",425327,"Motor Vehicles",235,-3425.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36005,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36006,"Transp Infr Impr Fee",428155,"Transportation",800,-785235.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682133","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36007,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1580.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36008,"Registration Fee Revenue",423260,"Public Defender Council",610,-400.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503511","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [36009,"Unemployment Tax",417810,"Dept of Workforce Development",510,-172421999.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682124","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [36010,"Food and Beverage Tax",418400,"State Comptroller",50,-839.0,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36011,"DOR BMV OSOW Fee",427475,"Revenue",90,-67940.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36012,"Investment Income",429690,"Motor Vehicles",235,-621.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682094","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36013,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36014,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-16924.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36015,"DOR BMV OSOW Fee",427475,"Revenue",90,-67249.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36016,"Innkeeper's Tax",418500,"Treasurer of State",48,-2718.02,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36017,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-666.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36018,"Food and Beverage Tax",418400,"State Comptroller",50,-19203.71,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36019,"Innkeeper's Tax",418500,"Treasurer of State",48,-988.71,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36020,"Innkeeper's Tax",418500,"Treasurer of State",48,-1179.15,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36021,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36022,"Innkeeper's Tax",418500,"Treasurer of State",48,-2281.56,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36023,"Real Estate Investigative",451140,"Professional Licensing",250,-485.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682098","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36024,"SF Supplier Fee",427500,"Revenue",90,-73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36025,"Innkeeper's Tax",418500,"Treasurer of State",48,-18568.5,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36026,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36027,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-455.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36028,"DOR UST Fees",427465,"Environmental Management",495,-1170.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-23T00:00:00","ARB7503389","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36029,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36030,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1535.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682093","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36031,"Innkeeper's Tax",418500,"Treasurer of State",48,-48735.97,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36032,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-630.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36033,"Agri Licensing Fees",428620,"Agriculture",36,-4250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682038","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [36034,"Copies and Report Fees",420360,"Board of Accounts",80,72.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-01T00:00:00","BIL7689986","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36035,"Welfare Repayments",450510,"FSSA Family Resources",500,-24019.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504387","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36036,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36037,"Food and Beverage Tax",418400,"State Comptroller",50,-5815.71,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36038,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-960.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689107","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36039,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-18396.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36040,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3060.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689085","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36041,"NONGAME FUND",464220,"Natural Resources",300,-282.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689092","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36042,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-175.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36043,"SPF - ISU",425311,"Motor Vehicles",235,-925.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36044,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36045,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.87,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503426","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36046,"SPF - IBE",425359,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36047,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-161753.43,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36048,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36049,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503478","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36050,"Innkeeper's Tax",418500,"Treasurer of State",48,-12910.06,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36051,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36052,"DOR IDEM Fees",427470,"Environmental Management",495,-2530.32,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689106","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36053,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1057.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689123","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36054,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2121.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-13T00:00:00","ARB7689867","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [36055,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-31907.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36056,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36057,"Military Relief Check-off",464226,"Veterans Affairs",160,-692.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689075","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36058,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-61244.66,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682050","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36059,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-532.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36060,"Innkeeper's Tax",418500,"Treasurer of State",48,-411.92,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36061,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36062,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682121","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36063,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503482","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36064,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,8.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682079","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36065,"Health Premiums EE/ER",428928,"Personnel",70,-47.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689062","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [36066,"SBOA Audit Charge",452210,"Board of Accounts",80,-99.98,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689066","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36067,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-268.13,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36068,"TITLE V",421044,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-01T00:00:00","BIL7682140","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36069,"DESIGNATED DONATION",463050,"Arts Comm",705,-1150.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682129","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [36070,"VRP COST RECOVERY",421122,"Environmental Management",495,412.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-23T00:00:00","ARB7503389","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36071,"Innkeeper's Tax",418500,"Treasurer of State",48,-4545.95,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36072,"Food and Beverage Tax",418400,"State Comptroller",50,-6552.95,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36073,"SPF - TriState",425324,"Motor Vehicles",235,-375.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36074,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1094838.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682108","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36075,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1028188.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36076,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-24267.84,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682036","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36077,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-527.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36078,"Notary Public Commissions",427520,"Secretary Of State",40,-115.56,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689010","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36079,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36080,"Welfare Repayments",450510,"FSSA Family Resources",500,-375.51,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682118","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36081,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-102850.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682133","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36082,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36083,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36084,"IRP Registration Fees",427420,"Revenue",90,-166980.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36085,"Aircraft License Excise Tax",413100,"Revenue",90,-1249.21,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36086,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36087,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36088,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682046","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36089,"SPandR - Admin Rev",425858,"Natural Resources",300,678.56,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36090,"Food and Beverage Tax",418400,"State Comptroller",50,-52429.64,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36091,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3874.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36092,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689100","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36093,"ID Breakage",423614,"Horse Racing Comm",265,-277.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36094,"ID Tags",644750,"Correctional Industries",515,-2608.99,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36095,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36096,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503483","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [36097,"Child Support Bureau Annual Fe",424200,"Child Services",502,-254.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-23T00:00:00","ARD7503507","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36098,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-831.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36099,"TOS Unidentified Funds",401150,"Attorney General",46,-1879.02,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689013","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36100,"LIT PSCDA",418655,"Budget Agency",57,-264279.03,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-09-23T00:00:00","ARD7503464","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36101,"Food and Beverage Tax",418400,"State Comptroller",50,-68.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36102,"Innkeeper's Tax",418500,"Treasurer of State",48,-995.51,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36103,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36104,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-710.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36105,"Welfare Repayments",450510,"FSSA Family Resources",500,-38442.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-23T00:00:00","ARB7503398","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36106,"Solid waste disposal fee",421350,"Environmental Management",495,-56892.05,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36107,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503508","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36108,"Food and Beverage Tax",418400,"State Comptroller",50,-2238.76,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36109,"Clean Prod RTU Labels",644708,"Correctional Industries",515,-543.12,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36110,"State Sales Tax",412010,"Transportation",800,-478875.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36111,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-18405.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503476","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [36112,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36113,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7683119","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36114,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36115,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,11.86,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36116,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682080","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36117,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-7552.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36118,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682105","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36119,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503516","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36120,"Innkeeper's Tax",418500,"Treasurer of State",48,-256.11,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36121,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36122,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1119734.08,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682125","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [36123,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36124,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,817.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-01T00:00:00","BIL7689986","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36125,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36126,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-3762.57,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682086","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36127,"LOCAL PROJECTS",464180,"Child Services",502,-75.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682121","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36128,"HP Breakage",423613,"Horse Racing Comm",265,-204.08,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689088","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36129,"DNR Donations Revenue",463060,"Natural Resources",300,-9.1,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36130,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-401.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36131,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-110581.65,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682091","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [36132,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36133,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-326.43,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36134,"Food and Beverage Tax",418400,"State Comptroller",50,-73.99,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36135,"Copies and Report Fees",420360,"Board of Accounts",80,100.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-01T00:00:00","BIL7682136","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36136,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-314.59,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682044","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36137,"Innkeeper's Tax",418500,"Treasurer of State",48,-1253.03,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689017","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36138,"SPF - BallState",425302,"Motor Vehicles",235,-1000.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36139,"Food and Beverage Tax",418400,"State Comptroller",50,-65139.87,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36140,"SPF - Purdue",425319,"Motor Vehicles",235,-4775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36141,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-13991.86,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36142,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-2396.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503417","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36143,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4.56,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682113","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36144,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503467","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36145,"Innkeeper's Tax",418500,"Treasurer of State",48,-1826.61,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36146,"Emergency Planning Fees",427492,"Revenue",90,-1840.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689070","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36147,"Innkeeper's Tax",418500,"Treasurer of State",48,-422.41,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36148,"Gasoline use tax",412700,"Revenue",90,267.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682081","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36149,"Food and Beverage Tax",418400,"State Comptroller",50,-16762.85,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36150,"DOR Service Charge",427449,"Revenue",90,-93.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36151,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-23T00:00:00","ARB7504381","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36152,"Food and Beverage Tax",418400,"State Comptroller",50,-38278.24,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36153,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-66520209.56,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-05-13T00:00:00","ARD7689115","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36154,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503481","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36155,"Claims and Comp - Road Damage",472342,"Transportation",800,-67266.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","BIL7689143","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36156,"Innkeeper's Tax",418500,"Treasurer of State",48,-1736.47,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36157,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4538.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682131","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36158,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36159,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-119.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503490","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36160,"Program Income",441020,"Indiana Dept of Health",400,-24583.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-01T00:00:00","ARD7682112","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36161,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36162,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8520.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36163,"Food and Beverage Tax",418400,"State Comptroller",50,-1280.5,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36164,"Food and Beverage Tax",418400,"State Comptroller",50,-46858.94,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503439","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36165,"Special Fuel Tax",414300,"Revenue",90,-204372.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503469","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36166,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36167,"Innkeeper's Tax",418500,"Treasurer of State",48,-22737.73,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503425","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36168,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1010.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-23T00:00:00","ARD7503487","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36169,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-33150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682106","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36170,"Food and Beverage Tax",418400,"State Comptroller",50,-436.94,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682054","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36171,"SPF - IPFF",425368,"Motor Vehicles",235,-3475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682096","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36172,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-01T00:00:00","ARD7682112","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36173,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-01T00:00:00","ARB7682027","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36174,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-375.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36175,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9205.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36176,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36177,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36178,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36179,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36180,"Donate Life Trust",425404,"Motor Vehicles",235,-475.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36181,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36182,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36183,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2050.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36184,"SPF - IBE",425359,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36185,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36186,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36187,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36188,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36189,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36190,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-425.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36191,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36192,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36193,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36194,"SPF - IU",425312,"Motor Vehicles",235,-10175.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36195,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36196,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36197,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36198,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2328079.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36199,"SPF - Freemason",425352,"Motor Vehicles",235,-925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36200,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-550.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36201,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36202,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36203,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36204,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36205,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36206,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36207,"SPF - Indy HoF",425355,"Motor Vehicles",235,-975.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36208,"SPF - ND",425327,"Motor Vehicles",235,-2675.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36209,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-400.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36210,"SPF - IPFF",425368,"Motor Vehicles",235,-3375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36211,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-550.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36212,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36213,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36214,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36215,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36216,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36217,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36218,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1000.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36219,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36220,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3000.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36221,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36222,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-700.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36223,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36224,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36225,"SPF - Nurses",425367,"Motor Vehicles",235,-4350.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36226,"SPF - Purdue",425319,"Motor Vehicles",235,-10425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36227,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36228,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36229,"SPF - IEdT",425361,"Motor Vehicles",235,-650.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36230,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36231,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36232,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36233,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36234,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36235,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36236,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36237,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36238,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36239,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36240,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36241,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36242,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36243,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36244,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36245,"SPF - Butler",425304,"Motor Vehicles",235,-1375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36246,"Food and Beverage Tax",418400,"State Comptroller",50,-556.87,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36247,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-228200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36248,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,368169.24,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36249,"BOXING GATE TAX",417460,"Gaming Comm",190,-337.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36250,"Food and Beverage Tax",418400,"State Comptroller",50,-53.73,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36251,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.75,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36252,"Food and Beverage Tax",418400,"State Comptroller",50,-4071.42,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36253,"Technology Fee",420105,"Board of Accounts",80,101.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7663254","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36254,"Claims and Comp - Road Damage",472342,"Transportation",800,-84184.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649982","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36255,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36256,"Innkeeper's Tax",418500,"Treasurer of State",48,-685.1,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36257,"Food and Beverage Tax",418400,"State Comptroller",50,-1914.79,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36258,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36259,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.69,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36260,"Banner Permits",428132,"Transportation",800,-2645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36261,"Certificate Fee",423319,"Indiana Dept of Health",400,45600.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36262,"Food and Beverage Tax",418400,"State Comptroller",50,-460.43,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36263,"Innkeeper's Tax",418500,"Treasurer of State",48,-220.33,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36264,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649931","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [36265,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14704.83,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36266,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36267,"FandW - License Agent Revenue",425482,"Natural Resources",300,-34.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36268,"Food and Beverage Tax",418400,"State Comptroller",50,-798.25,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36269,"Health Premiums EE/ER",428928,"Personnel",70,-47.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649913","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [36270,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36271,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12606.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36272,"Innkeeper's Tax",418500,"Treasurer of State",48,-147.26,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36273,"Occupational License Fee",422820,"Gaming Comm",190,-6950.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36274,"Claims and Comp - Road Damage",472342,"Transportation",800,-26626.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36275,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36276,"Claims and Comp - Road Damage",472342,"Transportation",800,-702.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARM7649866","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36277,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36278,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36279,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-168000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36280,"GIFT SHOP",432100,"Library",730,-61.99,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649963","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36281,"TOBACCO USE PREV and CESSATION",463170,"Indiana Dept of Health",400,1250.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36282,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649917","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36283,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1606.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36284,"Welfare Repayments",450510,"FSSA Family Resources",500,-153659.43,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649950","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36285,"Food and Beverage Tax",418400,"State Comptroller",50,-84.37,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36286,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16454.56,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36287,"Innkeeper's Tax",418500,"Treasurer of State",48,-833.05,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36288,"Innkeeper's Tax",418500,"Treasurer of State",48,-285.16,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36289,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-16023.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649957","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36290,"Investment Income",429690,"Motor Vehicles",235,-480.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649928","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36291,"ID Breakage",423614,"Horse Racing Comm",265,-1.51,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36292,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-40237.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649853","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36293,"DONATION NOT FOR PROFITS",463210,"Library",730,-119.63,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649963","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36294,"Highway Signs",438750,"Natural Resources",300,-510.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36295,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-63885.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649870","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36296,"Dental Premiums EE/ER",428929,"Personnel",70,-17.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649913","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [36297,"DOR BMV OSOW Fee",427475,"Revenue",90,-138895.14,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36298,"Food and Beverage Tax",418400,"State Comptroller",50,-221.88,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36299,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.72,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36300,"Food and Beverage Tax",418400,"State Comptroller",50,-880.86,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36301,"Food and Beverage Tax",418400,"State Comptroller",50,-579.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36302,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,2588.92,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649945","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36303,"Food and Beverage Tax",418400,"State Comptroller",50,-9125.83,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36304,"Teaching Licensing Fees",427010,"Education",700,-15180.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649960","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [36305,"Heritage Trust Fees",425387,"Natural Resources",300,-6575.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36306,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1240.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36307,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36308,"State Library Sales Tax",412430,"Library",730,-4.34,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649963","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36309,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649977","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36310,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.68,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36311,"Food and Beverage Tax",418400,"State Comptroller",50,-13713.89,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36312,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-9448.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36313,"Innkeeper's Tax",418500,"Treasurer of State",48,-251.16,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36314,"Food and Beverage Tax",418400,"State Comptroller",50,-5318.97,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36315,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.19,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36316,"Odometer Fees",425007,"State Police",100,-100.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649921","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36317,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,703.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649943","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [36318,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.65,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36319,"Innkeeper's Tax",418500,"Treasurer of State",48,-105.2,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36320,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-13T00:00:00","BIL7649977","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36321,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.73,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36322,"Innkeeper's Tax",418500,"Treasurer of State",48,-172.52,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36323,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.33,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36324,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36325,"H/S - Programs revenue",425655,"Natural Resources",300,-184.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36326,"Military Relief Check-off",464226,"Veterans Affairs",160,-262.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649923","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36327,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-240.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36328,"Innkeeper's Tax",418500,"Treasurer of State",48,-573.9,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36329,"Copies and Report Fees",420360,"Board of Accounts",80,-13810.1,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649970","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36330,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36331,"Motor Vehicle Highway Fees",425008,"Revenue",90,-73009.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36332,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36333,"Innkeeper's Tax",418500,"Treasurer of State",48,-188.99,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36334,"Program Income",441020,"Indiana Dept of Health",400,-2695786.06,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-03-13T00:00:00","ARD7649942","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36335,"Motor Carrier Permit Fee",427452,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36336,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36337,"LARE Fee",425267,"Natural Resources",300,-27518.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36338,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.13,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36339,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-428665.01,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649970","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36340,"Welfare Repayments",450510,"Early Child Learning",501,-19078.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649861","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [36341,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649878","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36342,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.59,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36343,"Sale of State Property",430310,"Dept of Administration",61,-1819.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36344,"Innkeeper's Tax",418500,"Treasurer of State",48,-751.8,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36345,"Innkeeper's Tax",418500,"Treasurer of State",48,-179.69,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36346,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649955","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36347,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.41,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36348,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36349,"Innkeeper's Tax",418500,"Treasurer of State",48,-399.1,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36350,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13928.61,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649947","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36351,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3581.71,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649911","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36352,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-465236.68,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649955","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36353,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36354,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.08,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36355,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649977","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36356,"Motor Vehicle Highway Fees",425008,"Revenue",90,-630.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36357,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-960.36,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649962","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [36358,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.11,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36359,"Food and Beverage Tax",418400,"State Comptroller",50,-992.23,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36360,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.72,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36361,"Sec Lending Interest income",429665,"Budget Agency",57,-20174.91,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649909","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36362,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-155.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36363,"Safety First Trust Fees",425389,"Homeland Security",385,-425.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649941","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [36364,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36365,"FR - nursery seedling revenue",431424,"Natural Resources",300,-15230.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36366,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6477.49,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36367,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1535.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36368,"Innkeeper's Tax",418500,"Treasurer of State",48,-264.09,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36369,"Sec Lending Interest income",429665,"Natural Resources",300,-693.13,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649936","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36370,"SPF - IKFT",425364,"Child Services",502,-1200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649954","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36371,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649932","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36372,"Finger Print Fee",422326,"Gaming Comm",190,-1233.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36373,"TOS Unidentified Funds",401150,"Attorney General",46,-138640.68,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649872","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36374,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649954","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36375,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2078962.77,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36376,"Gasoline use tax",412700,"Transportation",800,561.3,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36377,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-10.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649963","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36378,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,41210061.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649956","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36379,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-42.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36380,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649926","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [36381,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1728.66,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36382,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.02,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649917","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36383,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-5225.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649911","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36384,"HP Breakage",423613,"Horse Racing Comm",265,-27.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36385,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.46,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36386,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36387,"FandW - Online Revenue",425457,"Natural Resources",300,-95095.54,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36388,"Innkeeper's Tax",418500,"Treasurer of State",48,-256.99,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36389,"Sec Lending Interest income",429665,"Natural Resources",300,-1130.82,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649936","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36390,"Vision Premiums EE/ER",428936,"Personnel",70,-13.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649913","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [36391,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.4,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36392,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.44,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36393,"Food and Beverage Tax",418400,"State Comptroller",50,-2274.54,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36394,"DOR BMV OSOW Fee",427475,"Revenue",90,-101493.48,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36395,"Food and Beverage Tax",418400,"State Comptroller",50,-1524.92,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36396,"Food and Beverage Tax",418400,"State Comptroller",50,-2987.42,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36397,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36398,"DOR Service Charge",427449,"Revenue",90,-1833.41,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36399,"Transp Infr Impr Fee",428155,"Transportation",800,-685005.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36400,"Innkeeper's Tax",418500,"Treasurer of State",48,-1988.24,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36401,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6657.74,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649944","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36402,"State Sales Tax",412010,"Transportation",800,-15762.06,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36403,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649977","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36404,"Innkeeper's Tax",418500,"Treasurer of State",48,-112.25,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36405,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36406,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.52,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36407,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.93,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36408,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69001.23,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36409,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.19,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36410,"DOR BMV OSOW Fee",427475,"Transportation",800,-1130.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36411,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93377.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36412,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-95.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36413,"Cellular Tower Fees",428128,"Transportation",800,-208.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARM7649866","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36414,"Food and Beverage Tax",418400,"State Comptroller",50,-612.76,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36415,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.37,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36416,"Innkeeper's Tax",418500,"Treasurer of State",48,-686.49,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36417,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36418,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.55,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36419,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,726.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7663254","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36420,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36421,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649915","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36422,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36423,"Food and Beverage Tax",418400,"State Comptroller",50,-56028.96,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36424,"State Sales Tax",412010,"Transportation",800,-3729.95,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36425,"Charity Gaming License Fee",422810,"Gaming Comm",190,-131050.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36426,"FR - scrap revenue",431431,"Transportation",800,-6176.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36427,"VRP COST RECOVERY",421122,"Environmental Management",495,-1093.64,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36428,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.44,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36429,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1460.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36430,"Welfare Repayments",450510,"Early Child Learning",501,-380.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649951","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [36431,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,2669954.29,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649943","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [36432,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.9,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36433,"Odometer Fees",425007,"State Police",100,-2064.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649922","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36434,"Boxing License Fees",426080,"Gaming Comm",190,-460.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36435,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-671.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649911","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36436,"SPF - Colts",425354,"Budget Agency",57,-2360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649910","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36437,"H/P - permit review revenue",425640,"Natural Resources",300,-105.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36438,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-820.61,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-03-13T00:00:00","ARD7649962","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [36439,"Veterans Home Resident Collect",428410,"Veterans Home",570,-7669.25,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649958","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36440,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36441,"Dealer Plates",425230,"Secretary Of State",40,-7845.81,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649870","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36442,"Special Fuel Tax",414300,"Revenue",90,-260545.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36443,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36444,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-27412.75,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649868","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36445,"Special Fuel Tax",414300,"Revenue",90,-5290.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36446,"Food and Beverage Tax",418400,"State Comptroller",50,-605.24,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36447,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.69,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36448,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649965","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36449,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649952","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [36450,"Food and Beverage Tax",418400,"State Comptroller",50,-1230.07,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36451,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5534.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649928","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36452,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-537.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36453,"Food and Beverage Tax",418400,"State Comptroller",50,-3531.31,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36454,"Special Fuel Tax",414300,"Revenue",90,-86848.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36455,"Innkeeper's Tax",418500,"Treasurer of State",48,-354.83,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36456,"Gasoline Tax",414200,"Revenue",90,-79123.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36457,"Innkeeper's Tax",418500,"Treasurer of State",48,-997.35,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36458,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-19500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36459,"ID Breakage",423614,"Horse Racing Comm",265,-8.7,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36460,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36461,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,19631.45,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36462,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36463,"Food and Beverage Tax",418400,"State Comptroller",50,-213.65,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36464,"Innkeeper's Tax",418500,"Treasurer of State",48,-471.04,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36465,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-10700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36466,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-72719.37,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36467,"N/P - heritage data fees",425711,"Natural Resources",300,-588.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36468,"Food and Beverage Tax",418400,"State Comptroller",50,-3600.76,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36469,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-70809.44,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649945","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36470,"LARE Fee",425267,"Natural Resources",300,-8681.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36471,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.05,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36472,"Innkeeper's Tax",418500,"Treasurer of State",48,-590.65,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36473,"Innkeeper's Tax",418500,"Treasurer of State",48,-1482.19,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36474,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-18137.19,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649956","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36475,"Welfare Repayments",450510,"FSSA Family Resources",500,152404.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649950","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36476,"Food and Beverage Tax",418400,"State Comptroller",50,-88.55,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36477,"HP Breakage",423613,"Horse Racing Comm",265,-27.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36478,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-192.58,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36479,"Innkeeper's Tax",418500,"Treasurer of State",48,-883.84,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36480,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-510.21,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649929","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36481,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-59343.18,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649881","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36482,"Sec Lending Interest income",429665,"Treasurer of State",48,-4455.1,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-03-13T00:00:00","ARD7649873","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36483,"Gasoline Tax",414200,"Revenue",90,-26698.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36484,"Food and Beverage Tax",418400,"State Comptroller",50,-275.41,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36485,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1075.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649962","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [36486,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36487,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.19,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36488,"Claims and Comp - Auto Damage",472340,"Transportation",800,-8550.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649982","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36489,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-23644.77,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649948","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [36490,"Vital Records Fees",423180,"Indiana Dept of Health",400,-384.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36491,"Innkeeper's Tax",418500,"Treasurer of State",48,-57.01,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36492,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.22,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36493,"Consumer Settlements",450230,"Attorney General",46,-1032.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649872","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36494,"Innkeeper's Tax",418500,"Treasurer of State",48,-325.69,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36495,"Innkeeper's Tax",418500,"Treasurer of State",48,-60725.82,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36496,"Adoption Fees",423020,"Indiana Dept of Health",400,-1160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36497,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-25207.52,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649868","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [36498,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-105.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36499,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.45,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36500,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36501,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-606.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649939","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36502,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13595.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649924","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36503,"DOR IDEM Fees",427470,"Environmental Management",495,-23008.39,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649947","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36504,"Technology Fee",420105,"Board of Accounts",80,-21112.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649970","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36505,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649977","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36506,"Transp Infr Impr Fee",428155,"Transportation",800,-13215.43,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36507,"Aircraft License Excise Tax",413100,"Revenue",90,-165.61,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36508,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36509,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.66,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36510,"ID Breakage",423614,"Horse Racing Comm",265,-8.7,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36511,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36512,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36513,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6636.23,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649964","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36514,"Innkeeper's Tax",418500,"Treasurer of State",48,-1806.14,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36515,"Motor Carrier Permit Fees",427440,"Revenue",90,-183.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36516,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649915","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36517,"Food and Beverage Tax",418400,"State Comptroller",50,103.82,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36518,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-28.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649870","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36519,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36520,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.53,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36521,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-12350.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649927","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36522,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36523,"Food and Beverage Tax",418400,"State Comptroller",50,-298.46,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36524,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-104339.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36525,"Innkeeper's Tax",418500,"Treasurer of State",48,-969.68,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36526,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.29,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36527,"Food and Beverage Tax",418400,"State Comptroller",50,-3278.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36528,"Motor Carrier Passenger Permit",427448,"Revenue",90,-314.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36529,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.94,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36530,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649955","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36531,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-41169367.96,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649956","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36532,"Water Testing Fees",423190,"Indiana Dept of Health",400,-183.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36533,"Innkeeper's Tax",418500,"Treasurer of State",48,-969.63,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36534,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-107618.65,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649935","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36535,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.16,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36536,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.77,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36537,"Innkeeper's Tax",418500,"Treasurer of State",48,-249.32,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36538,"Disability Premiums EE",428991,"Disability - State Personnel",71,-24.07,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649914","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [36539,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649942","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36540,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-56386.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36541,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1076.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36542,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8859.95,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36543,"IRP Registration Fees",427420,"Revenue",90,-9870618.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36544,"Copies and Report Fees",420360,"Board of Accounts",80,64.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-13T00:00:00","BIL7663254","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [36545,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-295730.17,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649967","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36546,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,24532.77,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649948","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [36547,"O/I - Advertising Revenue",425742,"Natural Resources",300,-7000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36548,"FandW - POS vendor license sales",425458,"Natural Resources",300,-531.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36549,"LOCAL PROJECTS",464180,"Transportation",800,-25542.5,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649982","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36550,"Gasoline use tax",412700,"Transportation",800,1683.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36551,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-259.09,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649957","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36552,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.76,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36553,"Gasoline use tax",412700,"Revenue",90,374.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36554,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36555,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-13T00:00:00","ARB7649855","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36556,"Food and Beverage Tax",418400,"State Comptroller",50,-1.09,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36557,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1275.52,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649934","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36558,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-5511979.42,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649956","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36559,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-286178.62,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649932","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36560,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.7,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36561,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5462.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649918","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36562,"Innkeeper's Tax",418500,"Treasurer of State",48,-502.54,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36563,"HP Breakage",423613,"Horse Racing Comm",265,-4.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649933","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36564,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8040.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649938","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36565,"Welfare Repayments",450510,"Early Child Learning",501,2154.17,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649952","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [36566,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649916","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36567,"Occupational License Fee",422820,"Gaming Comm",190,-28922.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649925","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36568,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1114083.52,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649940","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36569,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-18017.87,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-13T00:00:00","BIL7649978","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [36570,"DESIGNATED DONATION",463050,"Arts Comm",705,-700.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649961","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [36571,"NONGAME FUND",464220,"Natural Resources",300,-1098.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649937","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36572,"LOCAL PROJECTS",464180,"Transportation",800,1792.3,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-13T00:00:00","ARM7649866","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36573,"Consumer Settlements",450230,"Attorney General",46,-50.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649871","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36574,"Food and Beverage Tax",418400,"State Comptroller",50,-45269.7,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36575,"Food and Beverage Tax",418400,"State Comptroller",50,-17477.23,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36576,"Railroad Property Tax",419200,"Transportation",800,-2393.74,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649966","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36577,"Food and Beverage Tax",418400,"State Comptroller",50,-981.11,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649889","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36578,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649963","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36579,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36580,"NRA Trust",425406,"Motor Vehicles",235,-450.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36581,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36582,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-42109.76,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36583,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36584,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36585,"SPF - Evansville",425325,"Motor Vehicles",235,-500.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36586,"SPF - ISU",425311,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36587,"SPF - BallState",425302,"Motor Vehicles",235,-1700.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36588,"Truck 48K - 54K",425033,"Motor Vehicles",235,-260.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36589,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36590,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36591,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36592,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36593,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36594,"500 Festival Trust",425407,"Motor Vehicles",235,-400.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36595,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36596,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36597,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36598,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36599,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36600,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2600.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36601,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36602,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36603,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36604,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36605,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4900.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36606,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-13T00:00:00","ARD7649930","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36607,"Occupational License Fee",422820,"Gaming Comm",190,-36334.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36608,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36609,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-267.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36610,"FR - recycle revenue",431428,"Correction",615,-48.05,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563645","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36611,"SPF - Nurses",425367,"Motor Vehicles",235,-14775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36612,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-625.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36613,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-68.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36614,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36615,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-43.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36616,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-131.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36617,"SPF - DePauw",425305,"Motor Vehicles",235,-900.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36618,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36619,"Pet Friendly Trust",425399,"Motor Vehicles",235,-16550.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36620,"Admin. Fee",425197,"Charter School Brd",704,-9534.9,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-29T00:00:00","ARD7563651","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [36621,"DOR IDEM Fees",427470,"Environmental Management",495,-2408.54,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563630","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36622,"SPF - Riley HFK",425376,"Motor Vehicles",235,-8750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36623,"Claims and Comp - Road Damage",472342,"Transportation",800,-117112.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","BIL7563671","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36624,"Food and Beverage Tax",418400,"State Comptroller",50,-1049.04,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36625,"Food and Beverage Tax",418400,"State Comptroller",50,-71434.64,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36626,"DESIGNATED DONATION",463050,"Arts Comm",705,-2350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563652","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [36627,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-550.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36628,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36629,"Vital Records Fees",423180,"Indiana Dept of Health",400,-376.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563623","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36630,"SPF - Anderson",425301,"Motor Vehicles",235,-550.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36631,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.07,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36632,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-500.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36633,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.4,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563532","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36634,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563532","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36635,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2931.26,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563643","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36636,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36637,"Real Estate Investigative",451140,"Professional Licensing",250,-145.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563607","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36638,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7564572","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36639,"SPF - IU",425312,"Motor Vehicles",235,-34050.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36640,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11749.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36641,"Welfare Repayments",450510,"FSSA Family Resources",500,-1971.17,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563636","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36642,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-483.61,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36643,"Claims and Comp - Auto Damage",472340,"Transportation",800,-35445.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","BIL7563671","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36644,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-154385.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563540","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36645,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-29T00:00:00","ARM7563501","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36646,"Riverboat Wagering Tax",415300,"Revenue",90,-10903595.06,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36647,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-384.58,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36648,"DOR BMV OSOW Fee",427475,"Revenue",90,-165581.39,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36649,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563607","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36650,"Food and Beverage Tax",418400,"State Comptroller",50,-6059.5,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36651,"LARE Fee",425267,"Natural Resources",300,-18255.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36652,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36653,"SPF - IWU",425315,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36654,"Food and Beverage Tax",418400,"State Comptroller",50,-831.43,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36655,"SPF - St Francis",425328,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36656,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-825.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36657,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1342.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563605","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36658,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563609","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36659,"Truck 7K - 9K",425022,"Motor Vehicles",235,-650.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36660,"Truck 10K - 11K",425024,"Motor Vehicles",235,-300.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36661,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36662,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2639739.99,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36663,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.39,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36664,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-24980.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36665,"Entomology - nursery inspectio",425436,"Natural Resources",300,-171.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563615","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36666,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.65,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36667,"Disability Premiums EE",428991,"Disability - State Personnel",71,-38.76,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563588","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [36668,"Food and Beverage Tax",418400,"State Comptroller",50,-969.11,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36669,"Gasoline Tax",414200,"Revenue",90,-67039.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36670,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-19852.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36671,"SPF - IEdT",425361,"Education",700,-1787.5,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-12-29T00:00:00","ARD7563649","2026-10-03T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [36672,"Charity Gaming License Fee",422810,"Gaming Comm",190,-53200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36673,"Heritage Trust Fees",425387,"Natural Resources",300,-21275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36674,"Boxing License Fees",426080,"Gaming Comm",190,-1921.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36675,"Innkeeper's Tax",418500,"Treasurer of State",48,-87.56,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36676,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7564572","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36677,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36678,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36679,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36680,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-3360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36681,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-575.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36682,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36683,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36684,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563632","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36685,"Innkeeper's Tax",418500,"Treasurer of State",48,-2022.41,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36686,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36687,"Food and Beverage Tax",418400,"State Comptroller",50,-3564.21,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36688,"Notary Public Commissions",427520,"Secretary Of State",40,-10069.84,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563524","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36689,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563584","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36690,"Banner Permits",428132,"Transportation",800,-2270.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36691,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28586.57,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36692,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-186.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36693,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-92.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36694,"Food and Beverage Tax",418400,"State Comptroller",50,-1477.79,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36695,"Gasoline use tax",412700,"Transportation",800,-507433.12,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36696,"Food and Beverage Tax",418400,"State Comptroller",50,-0.01,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36697,"Consumer Settlements",450230,"Attorney General",46,-80.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563526","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36698,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36699,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3024993.44,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563618","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36700,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.0,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36701,"Innkeeper's Tax",418500,"Treasurer of State",48,-231.46,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36702,"Gasoline use tax",412700,"Revenue",90,-338288.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36703,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36704,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-35460.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [36705,"Occupational License Fee",422820,"Gaming Comm",190,-8050.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36706,"Hunting Permit",420430,"Brd of Animal Health",351,-480.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563620","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [36707,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-40.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36708,"Transp Infr Impr Fee",428155,"Transportation",800,-4560.83,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36709,"Food and Beverage Tax",418400,"State Comptroller",50,-5407.25,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36710,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-528.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563523","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36711,"Food and Beverage Tax",418400,"State Comptroller",50,-4695.03,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36712,"IN Golf Foundation",425039,"Motor Vehicles",235,-450.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36713,"FR - licensed timber buyers li",425614,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563615","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36714,"Food and Beverage Tax",418400,"State Comptroller",50,-178.08,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36715,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36716,"Trip Permit (35%)",427441,"Revenue",90,-560.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36717,"Donate Life Trust",425404,"Motor Vehicles",235,-1750.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36718,"Food and Beverage Tax",418400,"State Comptroller",50,-1772.31,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36719,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36720,"Truck under 7K",425021,"Motor Vehicles",235,-1500.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36721,"Food and Beverage Tax",418400,"State Comptroller",50,-23622.04,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36722,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36723,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-49.07,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36724,"IRP Registration Fees",427420,"Revenue",90,-416488.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36725,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36726,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4406.08,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36727,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36728,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-538.42,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36729,"Gasoline use tax",412700,"Transportation",800,-1522251.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36730,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7437.14,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563630","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36731,"FR - licensed timber buyers li",425614,"Natural Resources",300,-4380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36732,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-2535.65,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36733,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-2036.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [36734,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36735,"HP Breakage",423613,"Horse Racing Comm",265,-19.11,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36736,"Food and Beverage Tax",418400,"State Comptroller",50,-996.12,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36737,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15937.14,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563630","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36738,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563590","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36739,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2208.46,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [36740,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-48705.42,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563626","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36741,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-675.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36742,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-2715.66,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36743,"SPF - IUPUI",425314,"Motor Vehicles",235,-900.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36744,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563622","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36745,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-465.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36746,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-520.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36747,"State Sales Tax",412010,"Transportation",800,-1640.91,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36748,"SPF - Purdue",425319,"Motor Vehicles",235,-30775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36749,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-13250.8,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563642","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36750,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36751,"DNR - Firewood Revenue",431462,"Natural Resources",300,-150.15,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36752,"SPF - 4H",425356,"Motor Vehicles",235,-900.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36753,"SPF - Franklin",425306,"Motor Vehicles",235,-825.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36754,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563615","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36755,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563639","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36756,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-387.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36757,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1950.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36758,"SPF - UofIndy",425326,"Motor Vehicles",235,-1450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36759,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-381.5,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563625","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [36760,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563602","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [36761,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-6000.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563623","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36762,"Food and Beverage Tax",418400,"State Comptroller",50,-4403.37,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36763,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7564572","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36764,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-233.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36765,"FandW - POS vendor license sales",425458,"Natural Resources",300,-318.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36766,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36767,"Water - well drillers license",425774,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36768,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7720.2,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563604","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36769,"Special Fuel Tax",414300,"Revenue",90,-137.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36770,"SPF - BallState",425302,"Motor Vehicles",235,-6450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36771,"Telecom Management",436131,"Ofc of Technology",67,-19646.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [36772,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-319319.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36773,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1401.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36774,"SPF - IKFT",425364,"Child Services",502,-4675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563639","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36775,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38685.99,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36776,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1350.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36777,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-2920.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36778,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36779,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1024.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36780,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563532","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36781,"SPF - ND",425327,"Motor Vehicles",235,-8400.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36782,"Food and Beverage Tax",418400,"State Comptroller",50,-901.22,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36783,"SexorViolent Offender Reg Fee",429350,"Correction",615,-45200.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563644","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36784,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-229770.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36785,"Odometer Fees",425007,"State Police",100,-161.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563593","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36786,"Innkeeper's Tax",418500,"Treasurer of State",48,-35147.77,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36787,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-14700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36788,"Labor Charges",439345,"Dept of Administration",61,-513.53,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36789,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36790,"TOS Unidentified Funds",401150,"Child Services",502,-178.35,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563639","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [36791,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4405.08,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36792,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3978.76,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563609","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [36793,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-600.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563622","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36794,"SPF - ISU",425311,"Motor Vehicles",235,-2450.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36795,"Water Testing Fees",423190,"Indiana Dept of Health",400,-361.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563623","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36796,"SPF - Butler",425304,"Motor Vehicles",235,-4025.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36797,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36798,"Water - Floodway Permits",425776,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36799,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36800,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-8350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36801,"Alcoholic Beverage Taxes",416100,"Revenue",90,-457.82,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36802,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36803,"SPF - TriState",425324,"Motor Vehicles",235,-475.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36804,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2168.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36805,"Motor Carrier Permit Fee",427452,"Transportation",800,-5800.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36806,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36807,"Innkeeper's Tax",418500,"Treasurer of State",48,-501.02,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36808,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36809,"Motor Carrier Fuel Tax",414400,"Transportation",800,-292.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36810,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-287.1,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36811,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.06,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563598","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [36812,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-883965.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36813,"Restitution",452030,"Criminal Justice Institute",32,-300.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563521","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [36814,"Dealer Plates",425230,"Secretary Of State",40,-10788.9,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563523","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36815,"SPF - Valpo",425330,"Motor Vehicles",235,-675.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36816,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-39284.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563623","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36817,"Food and Beverage Tax",418400,"State Comptroller",50,-14912.47,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36818,"DOR BMV OSOW Fee",427475,"Transportation",800,-825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36819,"Entomology - nursery dealers l",425434,"Natural Resources",300,-7137.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36820,"Teaching Licensing Fees",427010,"Education",700,-3660.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563650","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [36821,"Food and Beverage Tax",418400,"State Comptroller",50,-384.18,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36822,"Innkeeper's Tax",418500,"Treasurer of State",48,-963.92,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36823,"Truck 48K - 54K",425033,"Motor Vehicles",235,-960.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36824,"Innkeeper's Tax",418500,"Treasurer of State",48,-224.15,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36825,"ID Breakage",423614,"Horse Racing Comm",265,-21.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36826,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1925.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36827,"SPandR - Annual Permits",425787,"Natural Resources",300,-49980.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36828,"Claims and Comp - Road Damage",472342,"Transportation",800,-55.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36829,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-5127.72,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [36830,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36831,"American Legion Auxiliary",425416,"Motor Vehicles",235,-100.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36832,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36833,"IN Association of Realtors",425415,"Motor Vehicles",235,-275.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36834,"SPF - JDRF",425373,"Motor Vehicles",235,-1100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36835,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-17318.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36836,"Adoption Fees",423020,"Indiana Dept of Health",400,-680.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563623","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36837,"SPF - Freemason",425352,"Motor Vehicles",235,-3675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36838,"SPF - IBST",425360,"Motor Vehicles",235,-550.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36839,"Health Trust Fee",425391,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36840,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-525.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36841,"SPF - Taylor",425323,"Motor Vehicles",235,-500.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36842,"Food and Beverage Tax",418400,"State Comptroller",50,-4297.5,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36843,"Investment Income",429690,"Motor Vehicles",235,-3182.24,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563604","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36844,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-134735.36,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36845,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36846,"SPandR - CRS Cabins",425799,"Natural Resources",300,-391.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36847,"Food and Beverage Tax",418400,"State Comptroller",50,-1977.61,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36848,"Water - water supply revenue",431481,"Natural Resources",300,-7670.62,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36849,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-325.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36850,"FR - UPS nursery revenue",431434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36851,"Food and Beverage Tax",418400,"State Comptroller",50,-971.01,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36852,"State Library Sales Tax",412430,"Library",730,-12.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36853,"SPF - IPFF",425368,"Motor Vehicles",235,-9475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36854,"BOXING GATE TAX",417460,"Gaming Comm",190,-7002.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36855,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14025.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36856,"SPF - DARE",425350,"Motor Vehicles",235,-1525.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36857,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-5850.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36858,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3927.36,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36859,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-1050.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563608","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [36860,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36861,"DNR Donations Revenue",463060,"Natural Resources",300,-616.87,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36862,"Trip Permit (65%)",427446,"Revenue",90,-1040.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36863,"Greenways Trust",425400,"Motor Vehicles",235,-1350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36864,"Veterans Home Resident Collect",428410,"Veterans Home",570,-42517.61,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563643","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36865,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36866,"Gasoline Tax",414200,"Revenue",90,-195804.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36867,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563607","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36868,"NRA Trust",425406,"Motor Vehicles",235,-1525.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36869,"State Sales Tax",412010,"Transportation",800,-6934.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36870,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36871,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36872,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-600.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36873,"SPF - IEdT",425361,"Motor Vehicles",235,-1475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36874,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-3115.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36875,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563640","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36876,"Sale of State Property",430310,"Dept of Administration",61,-18382.6,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36877,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-29T00:00:00","ARM7563501","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36878,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36879,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9512.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563654","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36880,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4440.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563622","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [36881,"DOR BMV OSOW Fee",427475,"Revenue",90,-264042.1,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36882,"Riverboat Wagering Tax",415300,"Revenue",90,-2422707.92,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36883,"HP Breakage",423613,"Horse Racing Comm",265,-19.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36884,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-63150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36885,"Training",439102,"Transportation",800,-447.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","BIL7563671","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36886,"Innkeeper's Tax",418500,"Treasurer of State",48,11498.12,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36887,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36888,"Food and Beverage Tax",418400,"State Comptroller",50,-50.15,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36889,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36890,"500 Festival Trust",425407,"Motor Vehicles",235,-1475.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36891,"FR - recycle revenue",431428,"Correction",615,-463.35,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563646","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [36892,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563537","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36893,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36894,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36895,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563631","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36896,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7564572","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36897,"Innkeeper's Tax",418500,"Treasurer of State",48,-966.65,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36898,"LARE Fee",425267,"Natural Resources",300,-57565.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36899,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36900,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36901,"IN State Council K of C",425378,"Motor Vehicles",235,-150.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36902,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1600.13,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36903,"Truck 23K - 26K",425028,"Motor Vehicles",235,-1075.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36904,"SPF - Colts",425354,"Budget Agency",57,-7820.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563583","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [36905,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36906,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-73136.52,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [36907,"SPandR - Retailer Commission",425841,"Natural Resources",300,-1.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36908,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-30127.15,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36909,"SPF - Evansville",425325,"Motor Vehicles",235,-825.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36910,"Consumer Settlements",450230,"Attorney General",46,-4041.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563527","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36911,"Truck 9K - 10K",425023,"Motor Vehicles",235,-275.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36912,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-29T00:00:00","ARB7564572","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36913,"Motor Vehicle Highway Fees",425008,"Revenue",90,-39308.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36914,"Controlled Substances Recovery",426450,"Professional Licensing",250,-19470.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563607","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [36915,"SPF - ISP",425371,"State Police",100,-10025.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563595","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [36916,"SPF - Manchester",425317,"Motor Vehicles",235,-650.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36917,"Innkeeper's Tax",418500,"Treasurer of State",48,-555.6,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36918,"ID Breakage",423614,"Horse Racing Comm",265,-3.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36919,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-610.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563589","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [36920,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-27090.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36921,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-1503.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36922,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-14075.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36923,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36924,"SPF - USI",425329,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36925,"Food and Beverage Tax",418400,"State Comptroller",50,-9153.4,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36926,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563596","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36927,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36928,"DOR Service Charge",427449,"Revenue",90,-170.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36929,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36930,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-11484.87,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563643","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36931,"SPandR - Admin Rev",425858,"Natural Resources",300,-1446.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36932,"DESIGNATED DONATION",463050,"Natural Resources",300,-1218.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36933,"ID Breakage",423614,"Horse Racing Comm",265,-21.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36934,"Aircraft License Excise Tax",413100,"Revenue",90,-6306.81,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36935,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36936,"Food and Beverage Tax",418400,"State Comptroller",50,-175.81,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36937,"SPF - IFFAT",425363,"Motor Vehicles",235,-1000.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36938,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36939,"TOS Unidentified Funds",401150,"State Comptroller",50,-709651.76,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563549","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36940,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-375.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36941,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2102.88,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563584","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [36942,"Entomology - nursery dealers l",425434,"Natural Resources",300,-610.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563615","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36943,"Motor Vehicle Highway Fees",425008,"Revenue",90,-41.38,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563590","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36944,"Truck 26K - 30K",425029,"Motor Vehicles",235,-325.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36945,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36946,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36947,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-585.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36948,"Food and Beverage Tax",418400,"State Comptroller",50,-2144.48,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36949,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36950,"SPF - ISP",425371,"Motor Vehicles",235,-2675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36951,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36952,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-40791.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563523","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [36953,"HP Breakage",423613,"Horse Racing Comm",265,-3.33,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563610","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [36954,"Food and Beverage Tax",418400,"State Comptroller",50,-5855.23,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36955,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36956,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1875.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36957,"Claims and Comp - Road Damage",472342,"Transportation",800,-311.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARM7563518","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36958,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563596","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [36959,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-100.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36960,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36961,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-21618.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36962,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-25511.96,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563629","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [36963,"Food and Beverage Tax",418400,"State Comptroller",50,-6728.21,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36964,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-165.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36965,"SPF - Wabash",425332,"Motor Vehicles",235,-1375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36966,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-970.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563603","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [36967,"Food and Beverage Tax",418400,"State Comptroller",50,-2132.6,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36968,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563532","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [36969,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563620","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [36970,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36971,"SPF - ITCC",425316,"Motor Vehicles",235,-925.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36972,"Food and Beverage Tax",418400,"State Comptroller",50,-4734.67,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36973,"Special Fuel Tax",414300,"Revenue",90,-251.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36974,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [36975,"Transp Infr Impr Fee",428155,"Transportation",800,-2045730.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36976,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1305.55,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563617","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [36977,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-15.63,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563642","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [36978,"Disability Premiums ER",428990,"Disability - State Personnel",71,-155.03,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563588","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [36979,"Truck 11K - 16K",425025,"Motor Vehicles",235,-525.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36980,"Welfare Repayments",450510,"FSSA Family Resources",500,2611.71,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563636","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [36981,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2726.07,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36982,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1550.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36983,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36984,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36985,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-145.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563528","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [36986,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563640","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36987,"Food and Beverage Tax",418400,"State Comptroller",50,-2739.67,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36988,"Claims and Comp - Road Damage",472342,"Transportation",800,275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563656","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [36989,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-321562.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563613","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [36990,"Food and Beverage Tax",418400,"State Comptroller",50,-32.55,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36991,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-192745.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563640","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [36992,"SPF - Marian",425318,"Motor Vehicles",235,-500.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36993,"Motor Vehicle Highway Fees",425008,"Revenue",90,-151454.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [36994,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [36995,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-1034376.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [36996,"GIFT SHOP",432100,"Library",730,-180.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563653","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [36997,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [36998,"Food and Beverage Tax",418400,"State Comptroller",50,-5006.57,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [36999,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-800.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563523","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37000,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37001,"SPF - Support our Troops",425340,"Veterans Affairs",160,-42195.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563599","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37002,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-121145.33,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37003,"Motor Carrier Permit Fees",427440,"Revenue",90,-135.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37004,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-29T00:00:00","BIL7563663","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37005,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37006,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1800.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37007,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37008,"FandW - Online Revenue",425457,"Natural Resources",300,-83475.7,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37009,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1288.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37010,"Safety First Trust Fees",425389,"Homeland Security",385,-1550.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563621","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37011,"Gaming Penalties",450620,"Gaming Comm",190,-3650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37012,"Odometer Fees",425007,"State Police",100,-8082.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563594","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37013,"SPandR - Special Events",425857,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37014,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-29T00:00:00","ARB7563500","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37015,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-16000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-29T00:00:00","BIL7563663","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37016,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-264.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37017,"SPF - Hanover",425308,"Motor Vehicles",235,-500.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37018,"Self Pay Payments",420112,"Richmond State Hospital",440,-4223.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563628","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [37019,"NONGAME FUND",464220,"Natural Resources",300,-1910.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37020,"SPandR - Falls Parking",425814,"Natural Resources",300,-206.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37021,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3357.22,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563612","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37022,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-4275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37023,"Aviation Fuel Excise Tax",413350,"Revenue",90,-359.77,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37024,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37025,"Railroad Property Tax",419200,"Transportation",800,-221024.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563655","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37026,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-125.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37027,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563600","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37028,"Food and Beverage Tax",418400,"State Comptroller",50,-1285.4,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37029,"LOCAL PROJECTS",464180,"Child Services",502,-95.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563639","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37030,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-273157.64,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563643","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [37031,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1010598.36,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563624","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [37032,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1475.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37033,"LABORATORY COSTS",421102,"Toxicology",115,-11010.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563597","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [37034,"Petroleum Severance",413800,"Natural Resources",300,-1562.36,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563614","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37035,"SPandR - Toboggan",425852,"Natural Resources",300,-2868.95,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563616","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37036,"Special Fuel Tax",414300,"Revenue",90,-8.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563591","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37037,"SPF - IBE",425359,"Motor Vehicles",235,-1800.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-29T00:00:00","ARD7563606","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37038,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37039,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37040,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37041,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37042,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-702410.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37043,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37044,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37045,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37046,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37047,"SPF - Nurses",425367,"Motor Vehicles",235,-1950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37048,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37049,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37050,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37051,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37052,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37053,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37054,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37055,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-11.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474912","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37056,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474939","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37057,"Adoption Fees",423020,"Indiana Dept of Health",400,-1120.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37058,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37059,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2714296.58,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37060,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-438760.09,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474943","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37061,"Safety First Trust Fees",425389,"Homeland Security",385,-375.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37062,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6860.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474922","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37063,"Offender Medical Copayments",420830,"Correction",615,-933.01,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474963","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [37064,"IRP Registration Fees",427420,"Revenue",90,-131282.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37065,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37066,"DNR - Firewood Revenue",431462,"Natural Resources",300,-56.73,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37067,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37068,"Innkeeper's Tax",418500,"Treasurer of State",48,-5686.61,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474863","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37069,"Teaching Licensing Fees",427010,"Education",700,-56325.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474965","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [37070,"FandW - License Agent Revenue",425482,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37071,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37072,"DNR Donations Revenue",463060,"Natural Resources",300,-7193.72,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37073,"Food and Beverage Tax",418400,"State Comptroller",50,-436.02,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37074,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-310.7,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37075,"FR - annual horse tag revenue",425601,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37076,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-582.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37077,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37078,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-39450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37079,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37080,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474914","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37081,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-145629.47,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37082,"Disability Premiums EE",428991,"Disability - State Personnel",71,-505.29,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474826","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [37083,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37084,"DOR UST Fees",427465,"Environmental Management",495,-4410.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-11T00:00:00","BIL7474976","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37085,"Gasoline use tax",412700,"Transportation",800,-273256.43,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37086,"Food and Beverage Tax",418400,"State Comptroller",50,-1032.01,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37087,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1605.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474937","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37088,"Innkeeper's Tax",418500,"Treasurer of State",48,-4117.55,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37089,"ID Breakage",423614,"Horse Racing Comm",265,-193.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37090,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474954","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37091,"Claims and Comp - Road Damage",472342,"Transportation",800,1512.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","ARM7474855","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37092,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1360.17,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37093,"Food and Beverage Tax",418400,"State Comptroller",50,-65.81,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37094,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3991.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-11T00:00:00","BIL7474976","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37095,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37096,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37097,"SBOA Audit Charge",452210,"Board of Accounts",80,-558.12,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474913","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37098,"E-check Processing Fee",439291,"Homeland Security",385,-6.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37099,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37100,"Controlled Substances Recovery",426450,"Professional Licensing",250,-47380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37101,"Innkeeper's Tax",418500,"Treasurer of State",48,-884.26,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37102,"Food and Beverage Tax",418400,"State Comptroller",50,49211.72,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37103,"Title Insurance Enforcement Fu",423970,"Insurance",210,-6366.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37104,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37105,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-79675.66,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474961","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37106,"DNR - Cabin Revenue",425605,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37107,"Heritage Trust Fees",425387,"Natural Resources",300,-3625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37108,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474926","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [37109,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37110,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474862","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37111,"DNR - Campground Revenue",425451,"Natural Resources",300,-2885.53,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37112,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37113,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37114,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37115,"FESOP FEES",421030,"Environmental Management",495,-11905.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-11T00:00:00","BIL7474976","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37116,"SPF - IU",425312,"Motor Vehicles",235,-5375.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37117,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37118,"Occupational License Fee",422820,"Gaming Comm",190,-31115.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37119,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37120,"SPandR - Ice Revenue",431466,"Natural Resources",300,-147.78,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37121,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37122,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37123,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37124,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37125,"Real Estate Investigative",451140,"Professional Licensing",250,-130.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37126,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,24523.0,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37127,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37128,"Welfare Repayments",450510,"FSSA Family Resources",500,-30678.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474844","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37129,"Gasoline Tax",414200,"Revenue",90,-7102.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37130,"Alcoholic Beverage Taxes",416100,"Revenue",90,-790.08,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37131,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37132,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37133,"Food and Beverage Tax",418400,"State Comptroller",50,-1779.77,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37134,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2021.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474826","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [37135,"Motor Carrier Permit Fees",427440,"Revenue",90,-39.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37136,"Occupational License Fee",422820,"Gaming Comm",190,-31400.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37137,"State Sales Tax",412010,"Transportation",800,-32412.78,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37138,"Food and Beverage Tax",418400,"State Comptroller",50,-5994.71,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37139,"SPF - BallState",425302,"Motor Vehicles",235,-950.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37140,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37141,"Welfare Repayments",450510,"FSSA Family Resources",500,-9796.96,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474956","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37142,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-34881.62,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37143,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37144,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-642.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474931","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37145,"Innkeeper's Tax",418500,"Treasurer of State",48,-1444.22,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37146,"Innkeeper's Tax",418500,"Treasurer of State",48,-1365.2,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474863","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37147,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-17.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474910","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37148,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-880639.14,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474949","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [37149,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6061.68,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474930","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37150,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37151,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1423.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37152,"HP Breakage",423613,"Horse Racing Comm",265,-22.08,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37153,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1305793.7,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37154,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37155,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37156,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37157,"DOR BMV OSOW Fee",427475,"Revenue",90,-71769.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37158,"SPandR - SPHX Camping",425848,"Natural Resources",300,-922.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37159,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-315.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37160,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1269.84,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37161,"SPandR - Admin Rev",425858,"Natural Resources",300,-881.63,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37162,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-11T00:00:00","BIL7474976","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37163,"Special Fuel Tax",414300,"Revenue",90,-3761.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37164,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-337.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474951","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [37165,"Food and Beverage Tax",418400,"State Comptroller",50,-49.8,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37166,"State Sales Tax",412010,"Transportation",800,-7670.2,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37167,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44791.15,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474912","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37168,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474959","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37169,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37170,"Technology Fee",420105,"Homeland Security",385,-317.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37171,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37172,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-223163.04,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474959","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37173,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3420.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37174,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37175,"DOR Service Charge",427449,"Revenue",90,-95.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37176,"Food and Beverage Tax",418400,"State Comptroller",50,-127.56,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37177,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-11.95,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37178,"HP Breakage",423613,"Horse Racing Comm",265,-3.84,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37179,"Welfare Repayments",450510,"FSSA Family Resources",500,-8132.27,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474956","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37180,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37181,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37182,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37183,"FR - special event permit reve",425627,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37184,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474920","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37185,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37186,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37187,"Agri Licensing Fees",428620,"Agriculture",36,-6500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474857","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [37188,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5152.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37189,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37190,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37191,"Motor Vehicle Highway Fees",425008,"Revenue",90,-118.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37192,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474920","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37193,"Food and Beverage Tax",418400,"State Comptroller",50,-899.1,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37194,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37195,"SPandR - Bike Rental",425790,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37196,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-209.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37197,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37198,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1950.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37199,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-780.9,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474947","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37200,"SPF - ND",425327,"Motor Vehicles",235,-1075.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37201,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.25,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37202,"State Seals",422680,"Homeland Security",385,-8775.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37203,"Finger Print Fee",422326,"Gaming Comm",190,-15592.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37204,"LIT PSCDA",418655,"Budget Agency",57,-231328.88,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37205,"Motor Carrier Fuel Tax",414400,"Transportation",800,-312.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37206,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37207,"Food and Beverage Tax",418400,"State Comptroller",50,-8.24,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37208,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37209,"Food and Beverage Tax",418400,"State Comptroller",50,-3100.75,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37210,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37211,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37212,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-8433.74,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474910","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37213,"DHS Fines",452320,"Homeland Security",385,-3000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37214,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-3.16,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37215,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-201039.23,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37216,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-4.22,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474962","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [37217,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-21000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474955","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [37218,"Plan Review",422554,"Homeland Security",385,-87222.03,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37219,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37220,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37221,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37222,"Application Examiner Expense F",422304,"Financial Institutions",208,-400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474926","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [37223,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37224,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37225,"Consumer Settlements",450230,"Attorney General",46,-147.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474860","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37226,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37227,"Odometer Fees",425007,"State Police",100,-2088.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474919","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37228,"ID Breakage",423614,"Horse Racing Comm",265,-33.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37229,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474953","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37230,"DOR BMV OSOW Fee",427475,"Revenue",90,-37939.56,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37231,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37232,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474953","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37233,"FR - post and pole revenue",431426,"Natural Resources",300,-20368.8,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37234,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6168.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37235,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10615.12,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474967","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37236,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474928","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37237,"Gasoline use tax",412700,"Transportation",800,-819743.78,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37238,"Agricultural Fines",455160,"Agriculture",36,-1750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474857","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [37239,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37240,"Gasoline use tax",412700,"Revenue",90,-182170.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37241,"Innkeeper's Tax",418500,"Treasurer of State",48,-329.88,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37242,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474957","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [37243,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474868","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37244,"Aviation Fuel Excise Tax",413350,"Revenue",90,-11546.45,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37245,"SPF - IUPUI",425314,"Motor Vehicles",235,-350.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37246,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-750.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37247,"DOR BMV OSOW Fee",427475,"Transportation",800,-405.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37248,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3590.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37249,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37250,"LOCAL PROJECTS",464180,"Child Services",502,-132.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474958","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37251,"Food and Beverage Tax",418400,"State Comptroller",50,-135.73,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37252,"Innkeeper's Tax",418500,"Treasurer of State",48,-1371.38,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37253,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-771105.22,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37254,"SPF - Purdue",425319,"Motor Vehicles",235,-4925.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37255,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37256,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-995.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37257,"Dealer Plates",425230,"Secretary Of State",40,-13469.52,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474858","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37258,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-227905.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474942","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37259,"LARE Fee",425267,"Natural Resources",300,-14386.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37260,"Reinstate License or Permit",425006,"Motor Vehicles",235,-980.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37261,"Food and Beverage Tax",418400,"State Comptroller",50,-1503.06,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37262,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37263,"FandW - POS vendor license sales",425458,"Natural Resources",300,-483.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37264,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-2.0,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-10-03T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37265,"DNR - Campground Revenue",425451,"Natural Resources",300,-2067.65,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37266,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37267,"Special Fuel Tax",414300,"Revenue",90,7384.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37268,"Food and Beverage Tax",418400,"State Comptroller",50,-236.2,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37269,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474912","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37270,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37271,"Civil Penalties",450411,"Utility Regulatory Comm",200,-37250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474924","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [37272,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3933.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37273,"Innkeeper's Tax",418500,"Treasurer of State",48,-3120.52,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474863","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37274,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-111083.84,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37275,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1096.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37276,"Elevator Inspections",422620,"Homeland Security",385,-39790.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37277,"SPF - Colts",425354,"Budget Agency",57,-1400.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474908","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37278,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-8669.72,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37279,"FandW - Online Revenue",425457,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37280,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22183.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474869","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37281,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.12,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37282,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-20458.75,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-11T00:00:00","ARD7474955","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [37283,"Innkeeper's Tax",418500,"Treasurer of State",48,-1687.24,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37284,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-750.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37285,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37286,"Innkeeper's Tax",418500,"Treasurer of State",48,-1954.95,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37287,"Gift Shop Revenue",431435,"Agriculture",36,-5251.55,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474857","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [37288,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474935","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [37289,"Sale of State Property",430310,"Dept of Administration",61,-5644.25,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37290,"Food and Beverage Tax",418400,"State Comptroller",50,-754.99,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37291,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37292,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.12,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37293,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5073.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37294,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37295,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARM7474838","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37296,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37297,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37298,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-40733.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474969","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37299,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-406.77,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474950","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37300,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474954","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37301,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474912","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37302,"Emergency Planning Fees",427492,"Revenue",90,-5010.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474917","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37303,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37304,"Aircraft License Excise Tax",413100,"Revenue",90,-32.11,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37305,"LIT PSCDA",418655,"Budget Agency",57,-71378.76,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37306,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-21595.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37307,"Consumer Settlements",450230,"Attorney General",46,-1044.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474861","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37308,"SPandR - Falls Parking",425814,"Natural Resources",300,-2.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37309,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-864.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37310,"Food and Beverage Tax",418400,"State Comptroller",50,-678.48,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37311,"Boiler Inspections",422610,"Homeland Security",385,-8652.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37312,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37313,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37314,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474958","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37315,"Investment Income",429690,"Motor Vehicles",235,-1570.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474930","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37316,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-101.97,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474863","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37317,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37318,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37319,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37320,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [37321,"SPandR - Daily Swimming",425807,"Natural Resources",300,-98.07,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37322,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-47451.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474938","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37323,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-323500.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37324,"Food and Beverage Tax",418400,"State Comptroller",50,-7151.44,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37325,"Charity Gaming License Fee",422810,"Gaming Comm",190,-23575.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37326,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474933","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37327,"Food and Beverage Tax",418400,"State Comptroller",50,-1874.71,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37328,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37329,"HP Breakage",423613,"Horse Racing Comm",265,-22.08,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37330,"Notary Public Commissions",427520,"Secretary Of State",40,-12860.08,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474859","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37331,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37332,"Food and Beverage Tax",418400,"State Comptroller",50,-319.24,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37333,"Odometer Fees",425007,"State Police",100,-295.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474918","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37334,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-742.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37335,"Civil Penalties",450411,"Revenue",90,-575.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37336,"Special Fuel Tax",414300,"Revenue",90,-229.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37337,"Gasoline Tax",414200,"Revenue",90,-3860.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37338,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-31970.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474969","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37339,"Registration Fee Revenue",423260,"Natural Resources",300,-384.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37340,"SBOA Audit Charge",452210,"Board of Accounts",80,100.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474913","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37341,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-36827.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474951","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [37342,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-7476.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37343,"Transp Infr Impr Fee",428155,"Transportation",800,-285075.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474969","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37344,"LIT PSCDA",418655,"Budget Agency",57,-75754.39,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37345,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37346,"Food and Beverage Tax",418400,"State Comptroller",50,-2482.17,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37347,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,1316.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474954","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37348,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37349,"Military Relief Check-off",464226,"Veterans Affairs",160,-1.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474921","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37350,"Food and Beverage Tax",418400,"State Comptroller",50,-4009.93,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37351,"LARE Fee",425267,"Natural Resources",300,-3928.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37352,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474946","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37353,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37354,"Procurement Rebate",472497,"Dept of Administration",61,-9123.7,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474910","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37355,"SF Terminal Operator Fee",427502,"Revenue",90,369.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37356,"Sales - Meals",430984,"Richmond State Hospital",440,-396.18,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474951","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [37357,"Food and Beverage Tax",418400,"State Comptroller",50,-1464.19,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37358,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6402.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474941","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37359,"Transp Infr Impr Fee",428155,"Transportation",800,-422.22,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474968","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37360,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1596.66,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474952","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37361,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3151.71,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37362,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-725.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37363,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-319.31,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37364,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37365,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-130.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474862","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37366,"DESIGNATED DONATION",463050,"Arts Comm",705,-650.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474966","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [37367,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4433.99,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474935","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [37368,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-2061.57,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-08-11T00:00:00","ARD7474909","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37369,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-748.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474858","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37370,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5836.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37371,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474934","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [37372,"DNR - Concessions Revenue",425452,"Natural Resources",300,-209.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37373,"Registration Fee Revenue",423260,"Natural Resources",300,-157677.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37374,"Fireworks Displays",422572,"Homeland Security",385,-414.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37375,"Food and Beverage Tax",418400,"State Comptroller",50,-2340.54,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37376,"Welfare Repayments",450510,"FSSA Family Resources",500,-6054.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475737","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37377,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-28647.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474858","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37378,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33097.91,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474912","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37379,"SF Terminal Operator Fee",427502,"Revenue",90,123.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37380,"Food and Beverage Tax",418400,"State Comptroller",50,-16428.38,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37381,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-27079.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37382,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37383,"Food and Beverage Tax",418400,"State Comptroller",50,-254.08,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37384,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474914","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37385,"Boxing License Fees",426080,"Gaming Comm",190,-540.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474923","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37386,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37387,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37388,"InsurAgts and Related Lic",423920,"Insurance",210,-422876.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37389,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474946","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37390,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37391,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37392,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-24523.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37393,"Food and Beverage Tax",418400,"State Comptroller",50,-1236.16,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37394,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37395,"Transfer",425174,"Environmental Management",495,0.15,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474954","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37396,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-11T00:00:00","ARM7474838","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37397,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-154159.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474858","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37398,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474926","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [37399,"Innkeeper's Tax",418500,"Treasurer of State",48,-30201.07,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474863","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37400,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-300.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474927","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [37401,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37402,"DNR - Firewood Revenue",431462,"Natural Resources",300,-314.69,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37403,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37404,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37405,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37406,"Welfare Repayments",450510,"FSSA Family Resources",500,848.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474956","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37407,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37408,"Food and Beverage Tax",418400,"State Comptroller",50,-33.34,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37409,"Innkeeper's Tax",418500,"Treasurer of State",48,-573.13,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37410,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37411,"DOR IDEM Fees",427470,"Environmental Management",495,-1892.43,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474952","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37412,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15045.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37413,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37414,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3558.3,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474947","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37415,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37416,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37417,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37418,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37419,"FR - shelterhouse revenue",425626,"Natural Resources",300,-114.12,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37420,"TITLE V",421044,"Environmental Management",495,-17456.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-11T00:00:00","BIL7474976","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37421,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37422,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125463.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474969","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37423,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7475729","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37424,"Food and Beverage Tax",418400,"State Comptroller",50,-7203.59,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474875","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37425,"ID Breakage",423614,"Horse Racing Comm",265,-193.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474936","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37426,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5531.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474948","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37427,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-3950.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37428,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474958","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37429,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-11T00:00:00","ARB7474837","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37430,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37431,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37432,"Program Income",441020,"Indiana Dept of Health",400,-4.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","ARD7474948","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37433,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37434,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37435,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37436,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474929","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37437,"Motor Carrier Passenger Permit",427448,"Revenue",90,-560.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37438,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37439,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-43036.09,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474940","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37440,"Innkeeper's Tax",418500,"Treasurer of State",48,-2809.05,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474864","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37441,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2799.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474945","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37442,"Unemployment Tax",417810,"Dept of Workforce Development",510,-201838.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474961","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37443,"SF Terminal Operator Fee",427502,"Revenue",90,7.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474915","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37444,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37445,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37446,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,550405.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474942","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37447,"Self Pay Payments",420112,"Richmond State Hospital",440,-8970.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474951","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [37448,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37449,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37450,"SPF - Butler",425304,"Motor Vehicles",235,-750.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37451,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37452,"Wild Turkey Trust",425397,"Motor Vehicles",235,-375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37453,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37454,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18516.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37455,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37456,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37457,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37458,"SPF - Indy HoF",425355,"Motor Vehicles",235,-650.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37459,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37460,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37461,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37462,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37463,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-25.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37464,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-11T00:00:00","ARD7474932","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37465,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37466,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37467,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1175.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37468,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37469,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37470,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37471,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37472,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37473,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37474,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37475,"SPF - Freemason",425352,"Motor Vehicles",235,-525.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37476,"SPF - Nurses",425367,"Motor Vehicles",235,-2150.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37477,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37478,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37479,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37480,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37481,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37482,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37483,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37484,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37485,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37486,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37487,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-250.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37488,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37489,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37490,"SPF - IPFF",425368,"Motor Vehicles",235,-1375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37491,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37492,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37493,"Innkeeper's Tax",418500,"Treasurer of State",48,-16943.14,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37494,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518848","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37495,"Innkeeper's Tax",418500,"Treasurer of State",48,-791.51,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37496,"TOS Unidentified Funds",401150,"Child Services",502,-1095.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518888","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37497,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-639393.53,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518889","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37498,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37499,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37500,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37501,"Disability Premiums EE",428991,"Disability - State Personnel",71,-791.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-16T00:00:00","ARB7521538","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [37502,"Late Filing Fee",422557,"Homeland Security",385,-450.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37503,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-94831.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37504,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37505,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37506,"Innkeeper's Tax",418500,"Treasurer of State",48,-1397.3,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37507,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37508,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-325.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37509,"Truck 7K - 9K",425022,"Motor Vehicles",235,-425.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37510,"Food and Beverage Tax",418400,"State Comptroller",50,-3612.12,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37511,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.38,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37512,"Food and Beverage Tax",418400,"State Comptroller",50,-39362.16,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37513,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,-433448.89,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-16T00:00:00","BIL7518908","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37514,"Innkeeper's Tax",418500,"Treasurer of State",48,-149.13,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37515,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3165.61,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-16T00:00:00","ARB7521538","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [37516,"Food and Beverage Tax",418400,"State Comptroller",50,-383.86,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37517,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37518,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37519,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20836.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37520,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37521,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37522,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37523,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5775.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37524,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2600.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37525,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37526,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37527,"SPF - ISP",425371,"Motor Vehicles",235,-275.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37528,"TOS Unidentified Funds",401150,"Attorney General",46,-13722.25,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518792","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37529,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-111090.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37530,"Food and Beverage Tax",418400,"State Comptroller",50,-4685.62,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37531,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37532,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.76,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37533,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37534,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-697.48,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518852","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37535,"Innkeeper's Tax",418500,"Treasurer of State",48,-501.81,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37536,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.37,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37537,"Motor Carrier Fuel Tax",414400,"Transportation",800,-537.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37538,"SPF - Colts",425354,"Budget Agency",57,-4180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518838","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37539,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37540,"Consumer Settlements",450230,"Attorney General",46,-1170.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518792","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37541,"Trip Permit (65%)",427446,"Revenue",90,-1885.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37542,"Admin. Fee",425197,"Charter School Brd",704,-15359.89,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-16T00:00:00","ARD7518896","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [37543,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37544,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-345.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37545,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.02,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37546,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518897","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [37547,"500 Festival Trust",425407,"Motor Vehicles",235,-950.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37548,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2833.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518875","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37549,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37550,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.93,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37551,"Gasoline Tax",414200,"Revenue",90,-1614461.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37552,"DOR BMV OSOW Fee",427475,"Revenue",90,-164164.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37553,"SPF - UofIndy",425326,"Motor Vehicles",235,-725.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37554,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37555,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.66,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37556,"SPF - TriState",425324,"Motor Vehicles",235,-400.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37557,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37558,"Innkeeper's Tax",418500,"Treasurer of State",48,-431.33,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37559,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-991.58,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518868","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37560,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-657194.61,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37561,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-6508.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37562,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15030.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37563,"LIT PSCDA",418655,"Budget Agency",57,-2456344.98,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37564,"Labor Charges",439345,"Dept of Administration",61,-1044.45,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37565,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37566,"LIT PSCDA",418655,"Budget Agency",57,-315847.54,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37567,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518848","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37568,"Transp Infr Impr Fee",428155,"Transportation",800,-976230.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37569,"Food and Beverage Tax",418400,"State Comptroller",50,-1780.65,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37570,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2461.06,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518863","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37571,"E-check Processing Fee",439291,"Homeland Security",385,-28.65,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37572,"Technology Fee",420105,"Homeland Security",385,-1856.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37573,"Gasoline use tax",412700,"Transportation",800,-29433.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37574,"Local Building Office Fees",422552,"Homeland Security",385,-8106.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37575,"SPF - Nurses",425367,"Motor Vehicles",235,-8225.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37576,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-865.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37577,"LARE Fee",425267,"Natural Resources",300,-33098.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518867","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37578,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37579,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37580,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.82,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37581,"Food and Beverage Tax",418400,"State Comptroller",50,-1620.76,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37582,"Innkeeper's Tax",418500,"Treasurer of State",48,-4472.89,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37583,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.58,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37584,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-650.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37585,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.55,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37586,"Food and Beverage Tax",418400,"State Comptroller",50,-325.69,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37587,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.11,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37588,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37589,"DOR Service Charge",427449,"Revenue",90,-2713.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37590,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.68,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37591,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-369322.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37592,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37593,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37594,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.3,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37595,"Aircraft License Excise Tax",413100,"Revenue",90,-179.46,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37596,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518853","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [37597,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-50.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37598,"Alcoholic Beverage Taxes",416100,"Revenue",90,-806522.74,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37599,"LIT PSCDA",418655,"Budget Agency",57,-63421.04,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37600,"Innkeeper's Tax",418500,"Treasurer of State",48,-462.44,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37601,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37602,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1625.89,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37603,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-421619.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518899","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37604,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37605,"Dorm Lodging",430188,"School for the Deaf",560,-11550.0,2026,"Education","DONATIONS",46420,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518892","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [37606,"LABORATORY COSTS",421102,"Toxicology",115,-3890.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518849","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [37607,"Innkeeper's Tax",418500,"Treasurer of State",48,-3597.46,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37608,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37609,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37610,"Food and Beverage Tax",418400,"State Comptroller",50,-11798.06,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37611,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.09,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37612,"Sale of State Property",430310,"Dept of Administration",61,418344.45,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37613,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-400.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37614,"LOCAL PROJECTS",464180,"Child Services",502,-300.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518888","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37615,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37616,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37617,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37618,"Banner Permits",428132,"Transportation",800,-1330.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37619,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37620,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.19,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37621,"DOR IDEM Fees",427470,"Environmental Management",495,-23969.32,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518881","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37622,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37623,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37624,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.27,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37625,"ID Breakage",423614,"Horse Racing Comm",265,-421.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37626,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-6660.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37627,"Controlled Substances Recovery",426450,"Professional Licensing",250,-75300.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37628,"Truck 48K - 54K",425033,"Motor Vehicles",235,-500.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37629,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.02,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37630,"Food and Beverage Tax",418400,"State Comptroller",50,-23815.83,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37631,"Food and Beverage Tax",418400,"State Comptroller",50,-70.33,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37632,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37633,"Teaching Licensing Fees",427010,"Education",700,-2485.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518895","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [37634,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-11601.3,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518874","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37635,"SPF - IFFAT",425363,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37636,"Welfare Repayments",450510,"FSSA Family Resources",500,-2130.07,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518886","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37637,"IRP Registration Fees",427420,"Revenue",90,-676129.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37638,"Food and Beverage Tax",418400,"State Comptroller",50,-3200.89,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37639,"LIT PSCDA",418655,"Revenue",90,-1854191.69,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37640,"County Admissions Tax",418530,"State Comptroller",50,-116019.81,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37641,"Food and Beverage Tax",418400,"State Comptroller",50,-4402.39,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37642,"Charity Gaming License Fee",422810,"Gaming Comm",190,-10375.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37643,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518889","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37644,"ID Breakage",423614,"Horse Racing Comm",265,-73.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37645,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37646,"TOS Unidentified Funds",401150,"Board of Accounts",80,-21089.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518843","2026-10-03T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [37647,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37648,"SPF - Purdue",425319,"Motor Vehicles",235,-16675.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37649,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37650,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37651,"Food and Beverage Tax",418400,"State Comptroller",50,-13854.86,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37652,"Code Enforcement Plan Review",422555,"Homeland Security",385,-7797.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37653,"Food and Beverage Tax",418400,"State Comptroller",50,-943.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37654,"SPF - IKFT",425364,"Child Services",502,-2325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518888","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37655,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-9626.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37656,"Low Lev Radiation Trans",422561,"Homeland Security",385,-11500.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37657,"SF Supplier Fee",427500,"Revenue",90,-7.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37658,"SPF - Wabash",425332,"Motor Vehicles",235,-800.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37659,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.49,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37660,"Transp Infr Impr Fee",428155,"Transportation",800,-5767.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37661,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37662,"DOR BMV OSOW Fee",427475,"Transportation",800,-1480.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37663,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5184.2,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518891","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37664,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518887","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [37665,"Boxing License Fees",426080,"Gaming Comm",190,-150.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37666,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.77,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37667,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37668,"Boiler Inspections",422610,"Homeland Security",385,-22440.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37669,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1104.42,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518898","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37670,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-325.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37671,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37672,"Greenways Trust",425400,"Motor Vehicles",235,-850.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37673,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37674,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-17.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37675,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37676,"DONATION NOT FOR PROFITS",463210,"Library",730,-318.09,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518898","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37677,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-725.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37678,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37679,"Truck 26K - 30K",425029,"Motor Vehicles",235,-275.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37680,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37681,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518855","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [37682,"Medicaid Prog Recov",450520,"School for the Deaf",560,-5835.08,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518892","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [37683,"Trip Permit (35%)",427441,"Revenue",90,-1015.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37684,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-350.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-16T00:00:00","CNT7519183","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [37685,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9000.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37686,"Food and Beverage Tax",418400,"State Comptroller",50,-1507.15,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37687,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518873","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37688,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518876","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [37689,"Innkeeper's Tax",418500,"Treasurer of State",48,-301.84,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37690,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3600.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518873","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37691,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.18,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37692,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37693,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-575.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518860","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [37694,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-74701.53,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518803","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37695,"Donate Life Trust",425404,"Motor Vehicles",235,-625.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37696,"Food and Beverage Tax",418400,"State Comptroller",50,-1400.79,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37697,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12327.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518867","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37698,"Food and Beverage Tax",418400,"State Comptroller",50,-6998.78,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37699,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.09,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37700,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37701,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37702,"LIT PSCDA",418655,"Budget Agency",57,-479133.49,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37703,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14800.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-16T00:00:00","BIL7518908","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37704,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.58,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37705,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37706,"VRP COST RECOVERY",421122,"Environmental Management",495,591.97,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-16T00:00:00","ARM7518778","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37707,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2456.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37708,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-99941.09,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37709,"SPF - Butler",425304,"Motor Vehicles",235,-2675.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37710,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1728.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37711,"Motor Vehicle Highway Fees",425008,"Revenue",90,-440.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37712,"Innkeeper's Tax",418500,"Treasurer of State",48,-288.16,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37713,"Food and Beverage Tax",418400,"State Comptroller",50,-3869.85,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37714,"Occupational License Fee",422820,"Gaming Comm",190,-600.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37715,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.45,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37716,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.27,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37717,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-15344.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37718,"Innkeeper's Tax",418500,"Treasurer of State",48,-591.25,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37719,"SF Supplier Fee",427500,"Revenue",90,-123.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37720,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.52,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37721,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37722,"Food and Beverage Tax",418400,"State Comptroller",50,-7400.4,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37723,"Innkeeper's Tax",418500,"Treasurer of State",48,-2860.09,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37724,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37725,"DOR BMV OSOW Fee",427475,"Revenue",90,-127760.55,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37726,"Food and Beverage Tax",418400,"State Comptroller",50,-7359.91,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37727,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.98,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37728,"State Seals",422680,"Homeland Security",385,-7850.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37729,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37730,"Food and Beverage Tax",418400,"State Comptroller",50,-3207.2,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37731,"Heritage Trust Fees",425387,"Natural Resources",300,-12200.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518867","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37732,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37733,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-578.31,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37734,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37735,"DESIGNATED DONATION",463050,"Homeland Security",385,-3600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37736,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-19013.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518875","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37737,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-136393.11,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518864","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [37738,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.29,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37739,"Aviation Fuel Excise Tax",413350,"Revenue",90,-185422.79,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37740,"Food and Beverage Tax",418400,"State Comptroller",50,-2155.07,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37741,"Gasoline use tax",412700,"Revenue",90,-6541.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37742,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37743,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.58,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37744,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8886.77,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37745,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518866","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37746,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-300.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37747,"State Sales Tax",412010,"Transportation",800,-41286.53,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37748,"Truck 16K - 20K",425026,"Motor Vehicles",235,-625.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37749,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37750,"Welfare Repayments",450510,"FSSA Family Resources",500,-11176.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-16T00:00:00","ARB7520300","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37751,"IFSAC Fees",422630,"Homeland Security",385,-680.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37752,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-57740.85,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37753,"SPF - DARE",425350,"Motor Vehicles",235,-925.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37754,"LIT PSCDA",418655,"Budget Agency",57,-771717.02,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37755,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37756,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37757,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37758,"Food and Beverage Tax",418400,"State Comptroller",50,-3528.3,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37759,"Innkeeper's Tax",418500,"Treasurer of State",48,-300.88,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37760,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1150415.84,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518870","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37761,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.05,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37762,"Special Fuel Tax",414300,"Revenue",90,-11605.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37763,"Procurement Rebate",472497,"Dept of Administration",61,-266425.91,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37764,"Food and Beverage Tax",418400,"State Comptroller",50,-149346.24,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37765,"Innkeeper's Tax",418500,"Treasurer of State",48,-2001.38,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37766,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518898","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37767,"Innkeeper's Tax",418500,"Treasurer of State",48,-512.47,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37768,"Innkeeper's Tax",418500,"Treasurer of State",48,-37074.04,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37769,"Const Design Release VarnceFee",422530,"Homeland Security",385,-9315.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37770,"Food and Beverage Tax",418400,"State Comptroller",50,-1953.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37771,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2075.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37772,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37773,"Motor Carrier Permit Fees",427440,"Revenue",90,-331.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37774,"SF Supplier Fee",427500,"Revenue",90,-369.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37775,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37776,"SPF - IPFF",425368,"Motor Vehicles",235,-5100.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37777,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.18,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37778,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37779,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.36,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37780,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37781,"NONGAME FUND",464220,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518865","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37782,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518793","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [37783,"SPF - ISP",425371,"Motor Vehicles",235,-2050.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37784,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37785,"Unemployment Tax",417810,"Dept of Workforce Development",510,-597809.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518891","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [37786,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.02,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37787,"SPF - IBE",425359,"Motor Vehicles",235,-925.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37788,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37789,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37790,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-11674.81,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37791,"SPF - St Mary",425321,"Motor Vehicles",235,-250.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37792,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-147686.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37793,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37794,"Auditor of State Fines",450310,"Treasurer of State",48,-14831.54,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518796","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37795,"Gasoline Tax",414200,"Revenue",90,-540614.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37796,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37797,"Emergency Planning Fees",427492,"Revenue",90,-1600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518846","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37798,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-16T00:00:00","ARD7520378","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [37799,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518898","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37800,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518859","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37801,"Military Relief Check-off",464226,"Veterans Affairs",160,-3.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518850","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37802,"Abandoned Property",462100,"Treasurer of State",48,-444696.41,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518794","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37803,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.41,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37804,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-128332.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37805,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37806,"Innkeeper's Tax",418500,"Treasurer of State",48,-397.38,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37807,"Innkeeper's Tax",418500,"Treasurer of State",48,-3023.72,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37808,"LARE Fee",425267,"Natural Resources",300,-10131.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518867","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37809,"HP Breakage",423613,"Horse Racing Comm",265,-387.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37810,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.92,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37811,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2100.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37812,"FR - scrap revenue",431431,"Transportation",800,-7942.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518901","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37813,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37814,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518888","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [37815,"Alcoholic Beverage Taxes",416100,"Revenue",90,-102001.79,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37816,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-72762.28,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518881","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37817,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37818,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2025.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518848","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37819,"Special Fuel Tax",414300,"Revenue",90,-562932.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37820,"Welfare Repayments",450510,"FSSA Family Resources",500,-180.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518886","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37821,"SPF - Hanover",425308,"Motor Vehicles",235,-500.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37822,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37823,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4850.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37824,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37825,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37826,"Fireworks Displays",422572,"Homeland Security",385,-690.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37827,"Food and Beverage Tax",418400,"State Comptroller",50,-3533.22,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37828,"Food and Beverage Tax",418400,"State Comptroller",50,-1990.16,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37829,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.87,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37830,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-984.44,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518857","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37831,"SPF - IUPUI",425314,"Motor Vehicles",235,-675.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37832,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-58303.22,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37833,"BESS Application Fee",422565,"Homeland Security",385,-244.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37834,"Special Charges",439360,"Dept of Administration",61,-2145.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37835,"HP Breakage",423613,"Horse Racing Comm",265,-387.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37836,"Food and Beverage Tax",418400,"State Comptroller",50,-4184.92,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37837,"Food and Beverage Tax",418400,"State Comptroller",50,-3047.13,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37838,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.6,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37839,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.27,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37840,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-9360.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518848","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37841,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-16T00:00:00","BIL7518908","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37842,"VRP COST RECOVERY",421122,"Environmental Management",495,2231.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-16T00:00:00","BIL7518908","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37843,"Motor Vehicle Highway Fees",425008,"Revenue",90,-122761.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518845","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37844,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518882","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37845,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37846,"RPAF Tipping Fees",427467,"Environmental Management",495,-109959.18,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37847,"DHS Fines",452320,"Homeland Security",385,-33500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37848,"SPF - BallState",425302,"Motor Vehicles",235,-3350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37849,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37850,"Transfer",425174,"Environmental Management",495,14904.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518883","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37851,"State Sales Tax",412010,"Transportation",800,-9770.1,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37852,"SPF - IWU",425315,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37853,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.6,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37854,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-37200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37855,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.36,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37856,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37857,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-204816.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37858,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19475.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518851","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [37859,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-334368.38,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518861","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [37860,"Special Fuel Tax",414300,"Revenue",90,-190515.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37861,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518848","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [37862,"Notary Public Commissions",427520,"Secretary Of State",40,-10753.21,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518791","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [37863,"Safety First Trust Fees",425389,"Homeland Security",385,-950.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37864,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-650.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37865,"SPF - ND",425327,"Motor Vehicles",235,-4450.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37866,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37867,"Innkeeper's Tax",418500,"Treasurer of State",48,-1494.52,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37868,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18775.79,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37869,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518856","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37870,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.41,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37871,"Innkeeper's Tax",418500,"Treasurer of State",48,-950.83,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37872,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9900.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518867","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37873,"Food and Beverage Tax",418400,"State Comptroller",50,-59.66,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37874,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37875,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.56,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37876,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37877,"Food and Beverage Tax",418400,"State Comptroller",50,-6684.03,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37878,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-68286.53,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518877","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [37879,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37880,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8924.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37881,"Solid waste disposal fee",421350,"Environmental Management",495,-112907.77,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37882,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37883,"The Milk Bank",425289,"Motor Vehicles",235,-150.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37884,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-350.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37885,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-850.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37886,"Plan Review",422554,"Homeland Security",385,-326938.13,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37887,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-92352.84,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37888,"Gasoline use tax",412700,"Transportation",800,-9811.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37889,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.67,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37890,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37891,"Food and Beverage Tax",418400,"State Comptroller",50,-2207.37,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37892,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28684.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518844","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37893,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37894,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-85210.14,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37895,"SPF - Freemason",425352,"Motor Vehicles",235,-1525.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37896,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37897,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.26,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37898,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-278.36,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518885","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [37899,"SPF - ISU",425311,"Motor Vehicles",235,-1250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37900,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518873","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37901,"HP Breakage",423613,"Horse Racing Comm",265,-67.41,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37902,"SPF - IEdT",425361,"Motor Vehicles",235,-1125.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37903,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37904,"SPF - IU",425312,"Motor Vehicles",235,-17525.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37905,"Solid waste disposal fee",421350,"Environmental Management",495,-109959.13,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-16T00:00:00","ARB7518777","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37906,"Innkeeper's Tax",418500,"Treasurer of State",48,-933.08,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37907,"Odometer Fees",425007,"State Police",100,-2340.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518847","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [37908,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518841","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37909,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518889","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [37910,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-53182.51,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518881","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37911,"Food and Beverage Tax",418400,"State Comptroller",50,-6452.29,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37912,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1147693.27,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37913,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37914,"Food and Beverage Tax",418400,"State Comptroller",50,-2228.34,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37915,"Motor Carrier Permit Fee",427452,"Transportation",800,-7225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518900","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37916,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3225.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37917,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518861","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [37918,"VRP COST RECOVERY",421122,"Environmental Management",495,18.15,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-16T00:00:00","ARM7518778","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37919,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.46,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518797","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37920,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37921,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-238123.2,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-10-16T00:00:00","ARD7518839","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37922,"Food and Beverage Tax",418400,"State Comptroller",50,-15249.03,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37923,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518858","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37924,"Elevator Inspections",422620,"Homeland Security",385,-116220.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518872","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37925,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,151.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518869","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [37926,"Food and Beverage Tax",418400,"State Comptroller",50,-30050.73,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518810","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37927,"ID Breakage",423614,"Horse Racing Comm",265,-421.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518862","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37928,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-16T00:00:00","ARD7518898","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [37929,"Innkeeper's Tax",418500,"Treasurer of State",48,-3694.77,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37930,"Transp Infr Impr Fee",428155,"Transportation",800,-1340.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37931,"Innkeeper's Tax",418500,"Treasurer of State",48,-2374.48,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37932,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [37933,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-788.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692917","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37934,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692918","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37935,"Food and Beverage Tax",418400,"State Comptroller",50,-14401.31,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37936,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-510.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692903","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37937,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37938,"Innkeeper's Tax",418500,"Treasurer of State",48,-18979.7,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37939,"Innkeeper's Tax",418500,"Treasurer of State",48,-8611.41,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37940,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2077.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37941,"Innkeeper's Tax",418500,"Treasurer of State",48,-56026.55,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37942,"Food and Beverage Tax",418400,"State Comptroller",50,-4514.69,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37943,"Special Fuel Tax",414300,"Revenue",90,-89821.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37944,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-463676.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37945,"Food and Beverage Tax",418400,"State Comptroller",50,-28743.09,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37946,"Food and Beverage Tax",418400,"State Comptroller",50,-8952.51,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37947,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-1295.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37948,"Innkeeper's Tax",418500,"Treasurer of State",48,-6459.0,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37949,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [37950,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6180.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483397","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [37951,"Food and Beverage Tax",418400,"State Comptroller",50,-116121.63,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37952,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-197528.4,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692926","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [37953,"Claims and Comp - Auto Damage",472340,"Transportation",800,-7978.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483433","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37954,"Innkeeper's Tax",418500,"Treasurer of State",48,-58213.79,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37955,"Innkeeper's Tax",418500,"Treasurer of State",48,-741.65,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37956,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37957,"Motor Vehicle Highway Fees",425008,"Revenue",90,-223.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37958,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11510.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37959,"Safety First Trust Fees",425389,"Homeland Security",385,-400.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37960,"Agricultural Fines",455160,"Agriculture",36,-500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483332","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [37961,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1423.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37962,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37963,"Heritage Trust Fees",425387,"Natural Resources",300,-4150.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37964,"DOR Service Charge",427449,"Revenue",90,-106.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37965,"LARE Fee",425267,"Natural Resources",300,-17216.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37966,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37967,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37968,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37969,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [37970,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8505.32,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [37971,"Sale of State Property",430310,"Dept of Administration",61,-5644.25,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483369","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [37972,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37973,"SPF - Colts",425354,"Budget Agency",57,-1360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692882","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [37974,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1145437.36,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37975,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-890.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37976,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3010.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37977,"Food and Beverage Tax",418400,"State Comptroller",50,-2172.41,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37978,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-26885.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37979,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37980,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-54054.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483416","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [37981,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37982,"ID Breakage",423614,"Horse Racing Comm",265,-63.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [37983,"TOS Unidentified Funds",401150,"Education",700,-586299.5,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-22T00:00:00","ARD7483413","2026-10-03T00:00:00","Federal COVID-19",8300,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",700], [37984,"Special Fuel Tax",414300,"Revenue",90,-3488.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37985,"Low Lev Radiation Trans",422561,"Homeland Security",385,-4000.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [37986,"FandW - POS vendor license sales",425458,"Natural Resources",300,-732.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37987,"Welfare Repayments",450510,"FSSA Family Resources",500,-6253.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483325","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [37988,"Food and Beverage Tax",418400,"State Comptroller",50,-137934.8,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37989,"Food and Beverage Tax",418400,"State Comptroller",50,-151526.27,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37990,"Innkeeper's Tax",418500,"Treasurer of State",48,-513528.98,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [37991,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37992,"SPandR - Ice Revenue",431466,"Natural Resources",300,-1480.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37993,"Food and Beverage Tax",418400,"State Comptroller",50,-154496.58,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37994,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [37995,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-9.4,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37996,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4860.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [37997,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7173.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [37998,"Food and Beverage Tax",418400,"State Comptroller",50,-9606.1,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [37999,"Innkeeper's Tax",418500,"Treasurer of State",48,-4676.96,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38000,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38001,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38002,"Food and Beverage Tax",418400,"State Comptroller",50,-24391.31,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38003,"Innkeeper's Tax",418500,"Treasurer of State",48,-2862609.06,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38004,"Food and Beverage Tax",418400,"State Comptroller",50,-67727.54,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38005,"Innkeeper's Tax",418500,"Treasurer of State",48,-2627.88,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38006,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6893.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38007,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-26445.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38008,"Food and Beverage Tax",418400,"State Comptroller",50,-2180545.88,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38009,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692893","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38010,"Innkeeper's Tax",418500,"Treasurer of State",48,-53033.79,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38011,"Innkeeper's Tax",418500,"Treasurer of State",48,-1112.33,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38012,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1885.75,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692891","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38013,"Food and Beverage Tax",418400,"State Comptroller",50,-20137.36,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38014,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24654.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38015,"Food and Beverage Tax",418400,"State Comptroller",50,-254894.92,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38016,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38017,"Innkeeper's Tax",418500,"Treasurer of State",48,-27534.89,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38018,"Food and Beverage Tax",418400,"State Comptroller",50,-88615.21,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38019,"Food and Beverage Tax",418400,"State Comptroller",50,-40255.28,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38020,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1630.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38021,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-86.7,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692926","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [38022,"SPF - Colts",425354,"Budget Agency",57,-1560.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483368","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38023,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38024,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38025,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38026,"SPF - Indy HoF",425355,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38027,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-53858.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692910","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38028,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38029,"DOR IDEM Fees",427470,"Environmental Management",495,-23937.68,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692923","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38030,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692906","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38031,"Innkeeper's Tax",418500,"Treasurer of State",48,-1243.78,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38032,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38033,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692840","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38034,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-977.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483389","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38035,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38036,"DOR BMV OSOW Fee",427475,"Revenue",90,-1739216.03,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38037,"FESOP FEES",421030,"Environmental Management",495,-23810.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483426","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38038,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-798872.3,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692923","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38039,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-63.14,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38040,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38041,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483409","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38042,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38043,"National Criminal History Chck",428040,"State Police",100,-1068.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692892","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38044,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692893","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38045,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483410","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38046,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-22050.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38047,"Innkeeper's Tax",418500,"Treasurer of State",48,-12824.53,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38048,"Food and Beverage Tax",418400,"State Comptroller",50,-490532.37,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38049,"SPandR - Falls Parking",425814,"Natural Resources",300,-286.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38050,"Food and Beverage Tax",418400,"State Comptroller",50,-593.33,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38051,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-42322.9,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692932","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38052,"Food and Beverage Tax",418400,"State Comptroller",50,-26816.6,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38053,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38054,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692905","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [38055,"IRP Registration Fees",427420,"Revenue",90,-6457108.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38056,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38057,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-69.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38058,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-29624.02,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483343","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38059,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38060,"Const Design Release VarnceFee",422530,"Homeland Security",385,-6693.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38061,"Innkeeper's Tax",418500,"Treasurer of State",48,-5391.17,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38062,"Consumer Settlements",450230,"Attorney General",46,-85.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692829","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38063,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38064,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-7000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38065,"Food and Beverage Tax",418400,"State Comptroller",50,-4703.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38066,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-1400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692893","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38067,"Water Testing Fees",423190,"Indiana Dept of Health",400,-217.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692918","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38068,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5089.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38069,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38070,"Innkeeper's Tax",418500,"Treasurer of State",48,-10087.19,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38071,"FR - annual horse tag revenue",425601,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38072,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1279.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38073,"Water - Floodway Permits",425776,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38074,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483387","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38075,"Innkeeper's Tax",418500,"Treasurer of State",48,-8653.79,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38076,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38077,"Motor Carrier Fuel Tax",414400,"Transportation",800,44.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38078,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-60200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38079,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-794383.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38080,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38081,"State Seals",422680,"Homeland Security",385,-2340.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38082,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-479255.47,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692930","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38083,"Food and Beverage Tax",418400,"State Comptroller",50,-3697.48,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38084,"Innkeeper's Tax",418500,"Treasurer of State",48,-29818.98,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38085,"SPF - Purdue",425319,"Motor Vehicles",235,-5100.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38086,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38087,"Food and Beverage Tax",418400,"State Comptroller",50,-107249.54,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38088,"Gasoline Tax",414200,"Revenue",90,-5790324.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38089,"Food and Beverage Tax",418400,"State Comptroller",50,-23862.78,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38090,"Garments",644780,"Correctional Industries",515,-3754.25,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38091,"Sales - WAR SURPLUS",430986,"Dept of Administration",61,-992.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692883","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38092,"Consumer Settlements",450230,"Attorney General",46,-721.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483334","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38093,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38094,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-390.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483380","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38095,"Park Lodge - Outdoor Grille",644730,"Correctional Industries",515,-2050.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38096,"Food and Beverage Tax",418400,"State Comptroller",50,-14281.84,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38097,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-133524.75,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38098,"FR - special event permit reve",425627,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38099,"Food and Beverage Tax",418400,"State Comptroller",50,-44361.86,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38100,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38101,"INSURANCE RECOVERY",472500,"Dept of Administration",61,-10328.71,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483369","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38102,"Food and Beverage Tax",418400,"State Comptroller",50,-2370.55,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38103,"Food and Beverage Tax",418400,"State Comptroller",50,-8239.08,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38104,"Food and Beverage Tax",418400,"State Comptroller",50,-16388.79,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38105,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38106,"Teaching Licensing Fees",427010,"Education",700,-38980.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483413","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [38107,"Innkeeper's Tax",418500,"Treasurer of State",48,-13402.79,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38108,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-204.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38109,"Innkeeper's Tax",418500,"Treasurer of State",48,-563.45,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38110,"FESOP FEES",421030,"Environmental Management",495,-11112.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-19T00:00:00","BIL7692954","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38111,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38112,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6601.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38113,"Motor Carrier Permit Fees",427440,"Revenue",90,-1563.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38114,"Innkeeper's Tax",418500,"Treasurer of State",48,-921.2,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38115,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-61944.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38116,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-93531.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692828","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38117,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-19.1,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38118,"DNR - Firewood Revenue",431462,"Natural Resources",300,-113.46,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38119,"FR - nursery seedling revenue",431424,"Natural Resources",300,-117.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38120,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38121,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-39560.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483416","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38122,"Food and Beverage Tax",418400,"State Comptroller",50,-69943.24,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38123,"Unemployment Tax",417810,"Dept of Workforce Development",510,-403491.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692932","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38124,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38125,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38126,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38127,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38128,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692940","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [38129,"FR - post and pole revenue",431426,"Natural Resources",300,-45871.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38130,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38131,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1236.69,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692885","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38132,"LABORATORY COSTS",421102,"Toxicology",115,-1140.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483376","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [38133,"Innkeeper's Tax",418500,"Treasurer of State",48,-270.59,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38134,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33556.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38135,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38136,"Food and Beverage Tax",418400,"State Comptroller",50,-708.25,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38137,"Innkeeper's Tax",418500,"Treasurer of State",48,-57891.06,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38138,"Innkeeper's Tax",418500,"Treasurer of State",48,-1677.72,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38139,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-530716.41,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483394","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38140,"Innkeeper's Tax",418500,"Treasurer of State",48,-569.37,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38141,"Teaching Licensing Fees",427010,"Education",700,-6625.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692939","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [38142,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38143,"Food and Beverage Tax",418400,"State Comptroller",50,-22160.98,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38144,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38145,"Elevator Inspections",422620,"Homeland Security",385,-45030.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38146,"Military Relief Check-off",464226,"Veterans Affairs",160,-375.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692895","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38147,"Innkeeper's Tax",418500,"Treasurer of State",48,-352815.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38148,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38149,"IRP Registration Fees",427420,"Revenue",90,-67917.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38150,"Innkeeper's Tax",418500,"Treasurer of State",48,-4494.03,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38151,"Food and Beverage Tax",418400,"State Comptroller",50,-28788.92,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38152,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-242394.53,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692931","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38153,"SPF - ISP",425371,"Motor Vehicles",235,-750.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38154,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692893","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38155,"Food and Beverage Tax",418400,"State Comptroller",50,-638.33,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38156,"In.Gov Charges",439106,"Ofc of Technology",67,-40.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483371","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38157,"Claims and Comp - Road Damage",472342,"Transportation",800,-64466.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483433","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38158,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38159,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8963.7,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38160,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38161,"Innkeeper's Tax",418500,"Treasurer of State",48,-1565.15,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38162,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-533050.92,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38163,"Food and Beverage Tax",418400,"State Comptroller",50,-573838.53,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38164,"ID Breakage",423614,"Horse Racing Comm",265,-11.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38165,"FESOP FEES",421030,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692924","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38166,"Odometer Fees",425007,"State Police",100,-170.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692890","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38167,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38168,"Innkeeper's Tax",418500,"Treasurer of State",48,-300.37,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38169,"Alcoholic Beverage Taxes",416100,"Revenue",90,-185333.28,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38170,"Innkeeper's Tax",418500,"Treasurer of State",48,-2751.05,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38171,"Transp Infr Impr Fee",428155,"Transportation",800,-11268.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38172,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38173,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38174,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1104.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38175,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38176,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-186.12,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38177,"Gasoline use tax",412700,"Transportation",800,39071.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38178,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1425.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38179,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6574.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38180,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38181,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-788.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692918","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38182,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483410","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38183,"Food and Beverage Tax",418400,"State Comptroller",50,-3263.97,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38184,"Clean Prod Floor Care",644701,"Correctional Industries",515,-230.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38185,"Welfare Repayments",450510,"FSSA Family Resources",500,13401.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-19T00:00:00","ARM7692816","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38186,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38187,"Heritage Trust Fees",425387,"Natural Resources",300,-5400.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38188,"Innkeeper's Tax",418500,"Treasurer of State",48,-21027.01,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38189,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38190,"SPF - Nurses",425367,"Motor Vehicles",235,-2275.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38191,"HP Breakage",423613,"Horse Racing Comm",265,-45.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38192,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1235.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38193,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38194,"Innkeeper's Tax",418500,"Treasurer of State",48,-38922.94,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38195,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38196,"Gasoline Tax",414200,"Natural Resources",300,-18984.18,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483391","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38197,"DNR Donations Revenue",463060,"Natural Resources",300,-48.02,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38198,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38199,"Off Furn - Office Seating",644723,"Correctional Industries",515,-2700.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38200,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38201,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-2448.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38202,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-165077.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483416","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38203,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38204,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692827","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [38205,"Welfare Repayments",450510,"FSSA Family Resources",500,-1091.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692927","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38206,"Innkeeper's Tax",418500,"Treasurer of State",48,-1351.34,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38207,"SBOA Audit Charge",452210,"Board of Accounts",80,-55086.53,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-19T00:00:00","BIL7695693","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [38208,"DOR BMV OSOW Fee",427475,"Revenue",90,-50665.38,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38209,"Food and Beverage Tax",418400,"State Comptroller",50,-19965.1,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38210,"SPandR - Admin Rev",425858,"Natural Resources",300,-34.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38211,"Innkeeper's Tax",418500,"Treasurer of State",48,-4378.19,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38212,"Fair Circuit",423643,"Horse Racing Comm",265,-2700.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38213,"Food and Beverage Tax",418400,"State Comptroller",50,-402496.2,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38214,"Innkeeper's Tax",418500,"Treasurer of State",48,-9755.78,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38215,"SPF - UofIndy",425326,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38216,"Innkeeper's Tax",418500,"Treasurer of State",48,-15472.34,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38217,"State Sales Tax",412010,"Transportation",800,-335433.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38218,"Agri Licensing Fees",428620,"Agriculture",36,-7000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483332","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [38219,"Claims and Comp - Road Damage",472342,"Transportation",800,388.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38220,"DESIGNATED DONATION",463050,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38221,"DNR - Firewood Revenue",431462,"Natural Resources",300,-24390.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38222,"Food and Beverage Tax",418400,"State Comptroller",50,-0.1,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692857","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38223,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38224,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-23676.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692941","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38225,"Innkeeper's Tax",418500,"Treasurer of State",48,-2290.86,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38226,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38227,"Innkeeper's Tax",418500,"Treasurer of State",48,-10767.52,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38228,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1053.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38229,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38230,"Superload Escort Revenue",432105,"State Police",100,-28327.74,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692891","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38231,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-143.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38232,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38233,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-88.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692918","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38234,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38235,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-63909.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38236,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-63066.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483390","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38237,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483386","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [38238,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38239,"NONGAME FUND",464220,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692911","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38240,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38241,"State Library Sales Tax",412430,"Library",730,-2.1,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692941","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38242,"Aviation Fuel Excise Tax",413350,"Revenue",90,-38184.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38243,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.04,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38244,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-490.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38245,"SPandR - Annual Permits",425787,"Natural Resources",300,-94050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38246,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483404","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38247,"Food and Beverage Tax",418400,"State Comptroller",50,-124347.44,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38248,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38249,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483397","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38250,"Innkeeper's Tax",418500,"Treasurer of State",48,-1407.48,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38251,"Confiscation",465020,"Alcohol and Tobacco Comm",230,-38007.06,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38252,"Innkeeper's Tax",418500,"Treasurer of State",48,-11729.05,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38253,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38254,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692929","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38255,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38256,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38257,"Food and Beverage Tax",418400,"State Comptroller",50,-21411.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38258,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38259,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483379","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [38260,"Special Fuel Tax",414300,"Revenue",90,-26586318.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38261,"SPF - ND",425327,"Motor Vehicles",235,-2000.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38262,"Motor Carrier Permit Fees",427440,"Revenue",90,-94.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38263,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38264,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38265,"Gasoline use tax",412700,"Revenue",90,-191671.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38266,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38267,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38268,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38269,"Innkeeper's Tax",418500,"Treasurer of State",48,-3366.5,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38270,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.81,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483338","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38271,"FR - licensed timber buyers li",425614,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38272,"Innkeeper's Tax",418500,"Treasurer of State",48,-9001.04,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38273,"DOR BMV OSOW Fee",427475,"Transportation",800,-9110.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38274,"Auditor of State Fines",450310,"Indiana Election Division",63,-1250.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692884","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [38275,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-99553.81,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38276,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483397","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38277,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-230.02,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38278,"Innkeeper's Tax",418500,"Treasurer of State",48,-4573.28,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38279,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1165.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38280,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-96190.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692885","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38281,"SPF - Butler",425304,"Motor Vehicles",235,-1075.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38282,"Labor Charges",439345,"Dept of Administration",61,-380.52,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483369","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38283,"DESIGNATED DONATION",463050,"Homeland Security",385,-22300.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38284,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38285,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38286,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7345.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692896","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38287,"Gasoline use tax",412700,"Revenue",90,26047.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38288,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38289,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,31.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483399","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38290,"State Sales Tax",412010,"Transportation",800,-97871.14,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38291,"Food and Beverage Tax",418400,"State Comptroller",50,-453.28,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38292,"Food and Beverage Tax",418400,"State Comptroller",50,-3779.31,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38293,"SPF - IPFF",425368,"Motor Vehicles",235,-2000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38294,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-14000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38295,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38296,"Innkeeper's Tax",418500,"Treasurer of State",48,-41466.0,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38297,"ID Breakage",423614,"Horse Racing Comm",265,-14.17,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38298,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38299,"Claims and Comp - Road Damage",472342,"Transportation",800,-669.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38300,"FR - recycle revenue",431428,"Correction",615,-17663.3,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692935","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [38301,"Toilet Paper",644782,"Correctional Industries",515,-34818.75,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38302,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483414","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [38303,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-132.22,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692922","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [38304,"Gasoline use tax",412700,"Transportation",800,-862493.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38305,"SPandR - Special Events",425857,"Natural Resources",300,-226.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38306,"Controlled Substances Recovery",426450,"Professional Licensing",250,-42940.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38307,"Food and Beverage Tax",418400,"State Comptroller",50,-6133.02,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38308,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-150527.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38309,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-592278.8,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38310,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692893","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38311,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-578747.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692915","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38312,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-133.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38313,"Real Estate Investigative",451140,"Professional Licensing",250,-145.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38314,"Innkeeper's Tax",418500,"Treasurer of State",48,-6049.58,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38315,"Printing Service",649792,"Correctional Industries",515,-22741.75,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38316,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-24000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38317,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38318,"Food and Beverage Tax",418400,"State Comptroller",50,-15122.57,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38319,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38320,"Gasoline use tax",412700,"Transportation",800,-287506.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38321,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2050.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483426","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38322,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38323,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-9390.55,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692923","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38324,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1900.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38325,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-57347.33,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483410","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38326,"Innkeeper's Tax",418500,"Treasurer of State",48,-41016.1,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38327,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38328,"Innkeeper's Tax",418500,"Treasurer of State",48,-3740.11,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38329,"Aircraft License Excise Tax",413100,"Revenue",90,-434.42,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38330,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38331,"ID Breakage",423614,"Horse Racing Comm",265,-2.46,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38332,"Food and Beverage Tax",418400,"State Comptroller",50,-18577.13,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38333,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-74910.87,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38334,"Banner Permits",428132,"Transportation",800,-5865.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38335,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483396","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38336,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38337,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38338,"Food and Beverage Tax",418400,"State Comptroller",50,-716.74,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38339,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-504.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38340,"LOCAL PROJECTS",464180,"Transportation",800,-1979344.6,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483433","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38341,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-39975.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38342,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8201.11,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692902","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38343,"Innkeeper's Tax",418500,"Treasurer of State",48,-107267.08,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38344,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38345,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692885","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38346,"Innkeeper's Tax",418500,"Treasurer of State",48,-25064.61,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38347,"Gasoline Tax",414200,"Revenue",90,-1931770.46,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38348,"Innkeeper's Tax",418500,"Treasurer of State",48,-280.62,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38349,"ID Tags",644750,"Correctional Industries",515,-2566.06,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38350,"E-check Processing Fee",439291,"Homeland Security",385,-12.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38351,"Innkeeper's Tax",418500,"Treasurer of State",48,-51860.76,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38352,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483385","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38353,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12787.75,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692942","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38354,"Civil Penalties",450411,"Revenue",90,-1002.62,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38355,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-7.02,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38356,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38357,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38358,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-140.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38359,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-2730.45,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38360,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-19T00:00:00","BIL7692954","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38361,"Food and Beverage Tax",418400,"State Comptroller",50,-13722.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38362,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38363,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38364,"Innkeeper's Tax",418500,"Treasurer of State",48,-4325.2,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38365,"Unemployment Tax",417810,"Dept of Workforce Development",510,-195739.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483412","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38366,"Food and Beverage Tax",418400,"State Comptroller",50,-1068.61,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38367,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1691.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692828","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38368,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38369,"Civil Penalties",450411,"Worker's Comp Brd",220,-1350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692901","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38370,"Innkeeper's Tax",418500,"Treasurer of State",48,-4089.33,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38371,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38372,"Innkeeper's Tax",418500,"Treasurer of State",48,-15189.66,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38373,"Transp Infr Impr Fee",428155,"Transportation",800,-381390.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483416","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38374,"Innkeeper's Tax",418500,"Treasurer of State",48,-5011.4,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38375,"Innkeeper's Tax",418500,"Treasurer of State",48,-4473.76,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38376,"Food and Beverage Tax",418400,"State Comptroller",50,-43871.57,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38377,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-538.21,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692934","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [38378,"Notary Public Commissions",427520,"Secretary Of State",40,-9847.55,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692828","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38379,"County Admissions Tax",418530,"State Comptroller",50,-487298.75,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38380,"Appraisal Mgmt Registration",426032,"Attorney General",46,-750.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483335","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38381,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38382,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-41564.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38383,"Food and Beverage Tax",418400,"State Comptroller",50,-2849.38,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38384,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38385,"Gasoline Tax",414200,"Revenue",90,-22924631.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38386,"SPandR - Bike Rental",425790,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38387,"Odometer Fees",425007,"State Police",100,-855.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692891","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38388,"Food and Beverage Tax",418400,"State Comptroller",50,-38736.86,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38389,"Clean Prod Laundry",644703,"Correctional Industries",515,-5598.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38390,"Innkeeper's Tax",418500,"Treasurer of State",48,-11904.61,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38391,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-6573.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692932","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38392,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483426","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38393,"Special Fuel Tax",414300,"Revenue",90,-8891552.05,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38394,"VRP COST RECOVERY",421122,"Environmental Management",495,-1875.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483426","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38395,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38396,"Innkeeper's Tax",418500,"Treasurer of State",48,-661.18,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38397,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692821","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38398,"FandW - Online Revenue",425457,"Natural Resources",300,-281011.48,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38399,"DNR Donations Revenue",463060,"Natural Resources",300,-4731.29,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38400,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-20259.57,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692920","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38401,"Alcoholic Beverage Taxes",416100,"Revenue",90,-79217.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38402,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483332","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [38403,"IFSAC Fees",422630,"Homeland Security",385,-710.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38404,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-64693.07,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692897","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38405,"LARE Fee",425267,"Natural Resources",300,-15747.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38406,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-500.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483330","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [38407,"Restitution",452030,"Criminal Justice Institute",32,-1688.64,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692825","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [38408,"Innkeeper's Tax",418500,"Treasurer of State",48,-55640.18,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38409,"SPF - ISU",425311,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38410,"Innkeeper's Tax",418500,"Treasurer of State",48,-13005.13,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38411,"FR - scrap revenue",431431,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38412,"ID Breakage",423614,"Horse Racing Comm",265,-63.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38413,"HP Breakage",423613,"Horse Racing Comm",265,-4.09,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38414,"Innkeeper's Tax",418500,"Treasurer of State",48,-50486.59,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692832","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38415,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-41434.22,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38416,"Special Fuel Tax",414300,"Revenue",90,-57270.46,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38417,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38418,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2417.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38419,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38420,"Food and Beverage Tax",418400,"State Comptroller",50,-14704.21,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38421,"GIFT SHOP",432100,"Library",730,-29.96,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692941","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38422,"Food and Beverage Tax",418400,"State Comptroller",50,-8957.36,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38423,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13426.07,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38424,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3943.7,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483393","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38425,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38426,"Food and Beverage Tax",418400,"State Comptroller",50,-8906.53,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38427,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-116747.53,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483378","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38428,"Plan Review",422554,"Homeland Security",385,-186901.72,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38429,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4920.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38430,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38431,"Innkeeper's Tax",418500,"Treasurer of State",48,-4617.34,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38432,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7599.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38433,"DNR - Concessions Revenue",425452,"Natural Resources",300,-104.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38434,"Food and Beverage Tax",418400,"State Comptroller",50,-1028.58,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38435,"Odometer Fees",425007,"State Police",100,-1443.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483375","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38436,"Motor Vehicle Highway Fees",425008,"Revenue",90,-275.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38437,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38438,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38439,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38440,"Innkeeper's Tax",418500,"Treasurer of State",48,-654.38,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38441,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692886","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38442,"NONGAME FUND",464220,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483391","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38443,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38444,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7370.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483398","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38445,"DNR - Campground Revenue",425451,"Natural Resources",300,-3133.49,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38446,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38447,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38448,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,7206261.54,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483411","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38449,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-305.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38450,"State Sales Tax",412010,"Transportation",800,-23160.35,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38451,"TITLE V",421044,"Environmental Management",495,-14284.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-22T00:00:00","BIL7483426","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38452,"Clean Prod Janitorial",644702,"Correctional Industries",515,-23641.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38453,"SPF - IU",425312,"Motor Vehicles",235,-6300.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38454,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38455,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38456,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38457,"Welfare Repayments",450510,"Early Child Learning",501,-7942.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692818","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [38458,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-86078.53,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692919","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38459,"Innkeeper's Tax",418500,"Treasurer of State",48,-87735.22,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38460,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-844297.15,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483402","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38461,"Food and Beverage Tax",418400,"State Comptroller",50,-167.83,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38462,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692941","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [38463,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692885","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38464,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38465,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38466,"DOR BMV OSOW Fee",427475,"Revenue",90,-124052.48,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38467,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38468,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-820.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38469,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6375.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692918","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38470,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-9120.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483369","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38471,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-1399.56,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692920","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38472,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1673.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38473,"SPandR - Retailer Commission",425841,"Natural Resources",300,-163.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38474,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-123.42,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38475,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38476,"Airport Safety Fees",428114,"Transportation",800,-900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38477,"Welfare Repayments",450510,"FSSA Family Resources",500,-5932.36,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692927","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38478,"Food and Beverage Tax",418400,"State Comptroller",50,-74185.47,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38479,"Innkeeper's Tax",418500,"Treasurer of State",48,-258841.66,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38480,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-449538.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38481,"Innkeeper's Tax",418500,"Treasurer of State",48,-12890.87,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38482,"Food and Beverage Tax",418400,"State Comptroller",50,-6370.42,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38483,"DOR BMV OSOW Fee",427475,"Transportation",800,-960.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38484,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-14573.56,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692828","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38485,"Procurement Rebate",472497,"Dept of Administration",61,-13930.99,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692883","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38486,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38487,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-28.89,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483369","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38488,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38489,"Innkeeper's Tax",418500,"Treasurer of State",48,-25190.31,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38490,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38491,"Food and Beverage Tax",418400,"State Comptroller",50,-6752.53,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38492,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38493,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38494,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38495,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38496,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38497,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38498,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38499,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38500,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38501,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38502,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38503,"SPF - DePauw",425305,"Motor Vehicles",235,-325.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38504,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-320.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38505,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38506,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38507,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1175.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38508,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38509,"SPF - Indy HoF",425355,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38510,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38511,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38512,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38513,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38514,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38515,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38516,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38517,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38518,"SPF - BallState",425302,"Motor Vehicles",235,-1000.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38519,"SPF - Wabash",425332,"Motor Vehicles",235,-375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38520,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38521,"SPF - Purdue",425319,"Motor Vehicles",235,-6175.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38522,"Truck 48K - 54K",425033,"Motor Vehicles",235,-260.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38523,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38524,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38525,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38526,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38527,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38528,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38529,"DNR - Campground Revenue",425451,"Natural Resources",300,-2271.82,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38530,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38531,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-14979.35,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38532,"Food and Beverage Tax",418400,"State Comptroller",50,-46687.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38533,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-82892.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38534,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-10400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-22T00:00:00","BIL7483426","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38535,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38536,"Food and Beverage Tax",418400,"State Comptroller",50,-57717.76,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38537,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-20639.39,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38538,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38539,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38540,"DNR - Concessions Revenue",425452,"Natural Resources",300,-1766.11,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38541,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13689.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483400","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38542,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692899","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [38543,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38544,"Highway Signs",645750,"Correctional Industries",515,-39037.09,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38545,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-22T00:00:00","ARM7483321","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38546,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38547,"TITLE V",421044,"Environmental Management",495,-23808.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-19T00:00:00","BIL7692954","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38548,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38549,"Innkeeper's Tax",418500,"Treasurer of State",48,-12235.36,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38550,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-34311.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38551,"Special Fuel Tax",414300,"Revenue",90,-541617.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38552,"Innkeeper's Tax",418500,"Treasurer of State",48,-9782.09,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38553,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38554,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-551396.22,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692906","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38555,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-620.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38556,"SPF - ND",425327,"Motor Vehicles",235,-1650.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38557,"LOCAL PROJECTS",464180,"Child Services",502,-59.2,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483409","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38558,"Innkeeper's Tax",418500,"Treasurer of State",48,-2678.4,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38559,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-10-03T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38560,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8555.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483377","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38561,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-44.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38562,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38563,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARB7483320","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38564,"Food and Beverage Tax",418400,"State Comptroller",50,-234814.12,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38565,"Food and Beverage Tax",418400,"State Comptroller",50,-83809.67,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38566,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38567,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4238.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38568,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38569,"Food and Beverage Tax",418400,"State Comptroller",50,-5381.5,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38570,"Garments",644780,"Correctional Industries",515,-57870.8,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38571,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-61803.01,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38572,"SPF - IU",425312,"Motor Vehicles",235,-6875.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38573,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38574,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38575,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38576,"Gift Shop Revenue",431435,"Agriculture",36,-11702.4,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483332","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [38577,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38578,"Food and Beverage Tax",418400,"State Comptroller",50,-28765.99,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38579,"Transp Infr Impr Fee",428155,"Transportation",800,-327870.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38580,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38581,"FR - scrap revenue",431431,"Transportation",800,-1327.63,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38582,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-2985.65,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38583,"Welfare Repayments",450510,"FSSA Family Resources",500,4453.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483406","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38584,"Food and Beverage Tax",418400,"State Comptroller",50,-20831.22,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38585,"FandW - Natural Resources Damage",451031,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","Hazardous Waste - Natural Reso",49540,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483404","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38586,"HP Breakage",423613,"Horse Racing Comm",265,-263.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38587,"LARE Fee",425267,"Natural Resources",300,-4482.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38588,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-4908.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38589,"Innkeeper's Tax",418500,"Treasurer of State",48,-252.09,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38590,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5975.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38591,"Gasoline use tax",412700,"Transportation",800,117211.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38592,"DHS Fines",452320,"Homeland Security",385,-5150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38593,"FandW - License Agent Revenue",425482,"Natural Resources",300,-62.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38594,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6380.34,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38595,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38596,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-11506.21,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483402","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38597,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692944","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38598,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-391.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483383","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38599,"Consumer Settlements",450230,"Attorney General",46,-427.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692830","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38600,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-19T00:00:00","ARB7692811","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38601,"Petroleum Severance",413800,"Natural Resources",300,-75660.1,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483391","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38602,"Innkeeper's Tax",418500,"Treasurer of State",48,-4521.55,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38603,"Claims and Comp - Road Damage",472342,"Transportation",800,-48146.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-19T00:00:00","BIL7692958","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38604,"Innkeeper's Tax",418500,"Treasurer of State",48,-9397.18,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38605,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38606,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.6,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38607,"Innkeeper's Tax",418500,"Treasurer of State",48,-739.19,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38608,"HP Breakage",423613,"Horse Racing Comm",265,-23.57,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38609,"State Sales Tax",412010,"Transportation",800,-79377.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483415","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38610,"Fireworks Wholesalers",422574,"Homeland Security",385,-2000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38611,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38612,"Food and Beverage Tax",418400,"State Comptroller",50,-1205.13,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38613,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38614,"Welfare Repayments",450510,"FSSA Family Resources",500,-11716.87,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483406","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38615,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38616,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38617,"Food and Beverage Tax",418400,"State Comptroller",50,-6800.35,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38618,"Food and Beverage Tax",418400,"State Comptroller",50,-10395.91,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38619,"Innkeeper's Tax",418500,"Treasurer of State",48,-4730.64,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38620,"Truck under 7K",425021,"Motor Vehicles",235,-375.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38621,"Water - Floodway Permits",425776,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38622,"DOR IDEM Fees",427470,"Environmental Management",495,-45891.04,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483402","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38623,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-740.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38624,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,5031.75,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483387","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38625,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38626,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38627,"Garments",644780,"Correctional Industries",515,-18962.77,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38628,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-182600.28,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38629,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25540.9,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692843","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38630,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38631,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1050.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38632,"Aircraft License Excise Tax",413100,"Revenue",90,14130.29,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38633,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483407","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [38634,"ID Breakage",423614,"Horse Racing Comm",265,-14.17,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38635,"Supplier's License Fee",422830,"Gaming Comm",190,1500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692898","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38636,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38637,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38638,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38639,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-473.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38640,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38641,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38642,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38643,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38644,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38645,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38646,"Clean Prod Containers",644704,"Correctional Industries",515,-50.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38647,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483403","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38648,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38649,"Food and Beverage Tax",418400,"State Comptroller",50,-8044.35,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38650,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-56670.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38651,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692833","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38652,"SPF - BallState",425302,"Motor Vehicles",235,-1350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38653,"Agri Licensing Fees",428620,"Agriculture",36,-500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692826","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [38654,"Food and Beverage Tax",418400,"State Comptroller",50,-15747.8,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38655,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38656,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-44528.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692945","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38657,"DOR Service Charge",427449,"Revenue",90,-409.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38658,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38659,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-36147.89,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483412","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38660,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-71081.11,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692885","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38661,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38662,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38663,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692900","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38664,"Innkeeper's Tax",418500,"Treasurer of State",48,-2354.22,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38665,"Fireworks Displays",422572,"Homeland Security",385,-1380.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38666,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-11570.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38667,"Notary Public Commissions",427520,"Secretary Of State",40,-17450.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483333","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38668,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8045.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38669,"Innkeeper's Tax",418500,"Treasurer of State",48,-4701.66,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38670,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-145.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483335","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38671,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-300.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38672,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-28566.92,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38673,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-183.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38674,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-2547.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38675,"DOR BMV OSOW Fee",427475,"Revenue",90,-43682.1,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692887","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38676,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-750.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38677,"Alcoholic Beverage Taxes",416100,"Revenue",90,-41489.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38678,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-565.45,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692913","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38679,"Innkeeper's Tax",418500,"Treasurer of State",48,-9127.15,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38680,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7275.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38681,"Food and Beverage Tax",418400,"State Comptroller",50,-60490.95,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38682,"Food and Beverage Tax",418400,"State Comptroller",50,-11050.49,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38683,"FandW - License Agent Revenue",425482,"Natural Resources",300,-126.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38684,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38685,"FR - shelterhouse revenue",425626,"Natural Resources",300,-157.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38686,"Food and Beverage Tax",418400,"State Comptroller",50,-126692.27,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38687,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-714944.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692908","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38688,"Food and Beverage Tax",418400,"State Comptroller",50,-71849.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38689,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1275.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692909","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [38690,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3626.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483372","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38691,"Innkeeper's Tax",418500,"Treasurer of State",48,-136984.12,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38692,"Food and Beverage Tax",418400,"State Comptroller",50,-11858.9,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38693,"Innkeeper's Tax",418500,"Treasurer of State",48,-1617.8,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38694,"Food and Beverage Tax",418400,"State Comptroller",50,-28856.02,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38695,"Innkeeper's Tax",418500,"Treasurer of State",48,-5804.57,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38696,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483403","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38697,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5310.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38698,"Dealer Plates",425230,"Secretary Of State",40,-15499.83,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692828","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38699,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1575.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38700,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692930","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38701,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38702,"LARE Fee",425267,"Natural Resources",300,-4728.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483392","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38703,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-32.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38704,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2163662.31,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692933","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [38705,"Innkeeper's Tax",418500,"Treasurer of State",48,-148363.65,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38706,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1131.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483398","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38707,"Copies and Report Fees",420360,"State Police",100,-285.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692891","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38708,"DESIGNATED DONATION",463050,"Natural Resources",300,-3.03,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38709,"Innkeeper's Tax",418500,"Treasurer of State",48,-3942.44,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38710,"Food and Beverage Tax",418400,"State Comptroller",50,-5120.46,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38711,"Investment Income",429690,"Motor Vehicles",235,-1665.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692902","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38712,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483379","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [38713,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692886","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38714,"Food and Beverage Tax",418400,"State Comptroller",50,-4394.47,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692848","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38715,"HP Breakage",423613,"Horse Racing Comm",265,-23.57,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483388","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38716,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-57.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483412","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [38717,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38718,"Food and Beverage Tax",418400,"State Comptroller",50,-98467.8,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38719,"Boiler Inspections",422610,"Homeland Security",385,-6080.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38720,"Food and Beverage Tax",418400,"State Comptroller",50,-164555.97,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38721,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38722,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-19T00:00:00","ARD7692904","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38723,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-34500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483381","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38724,"Technology Fee",420105,"Homeland Security",385,-527.88,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692916","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38725,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38726,"Gasoline Tax",414200,"Revenue",90,-7704115.65,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483373","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38727,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38728,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483384","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38729,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-7206261.54,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483411","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38730,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692912","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38731,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","ARD7483382","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38732,"HP Breakage",423613,"Horse Racing Comm",265,-263.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-19T00:00:00","ARD7692907","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38733,"Water Testing Fees",423190,"Indiana Dept of Health",400,-27.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735039","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38734,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38735,"FR - payphone commission reven",425623,"Correction",615,-1343487.25,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735057","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [38736,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38737,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38738,"FR - special event permit reve",425627,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38739,"HP Breakage",423613,"Horse Racing Comm",265,-3.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735022","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38740,"Riverboat Wagering Tax",415300,"Revenue",90,-1787143.2,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38741,"Primary Source Fees",420351,"Treasurer of State",48,-40.0,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734930","2026-10-03T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38742,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735012","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38743,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735045","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38744,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-552.86,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734928","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38745,"Admin. Fee",425197,"Charter School Brd",704,-1042.03,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-26T00:00:00","ARD7735062","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [38746,"LOCAL PROJECTS",464180,"Transportation",800,10997.71,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38747,"HP Breakage",423613,"Horse Racing Comm",265,-22.28,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735022","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38748,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38749,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38750,"DNR - Cabin Revenue",425605,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38751,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735019","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38752,"DOR IDEM Fees",427470,"Environmental Management",495,-455.44,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735044","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38753,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38754,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38755,"Food and Beverage Tax",418400,"State Comptroller",50,-141.36,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38756,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-7632.63,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735053","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38757,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-9795.09,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734928","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38758,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-204.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735012","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38759,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2770.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734988","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [38760,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-177.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38761,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38762,"Innkeeper's Tax",418500,"Treasurer of State",48,-538.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734929","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38763,"Food and Beverage Tax",418400,"State Comptroller",50,-1397.32,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38764,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38765,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735021","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38766,"Technology Fee",420105,"Homeland Security",385,-569.95,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38767,"Welfare Repayments",450510,"FSSA Family Resources",500,63673.45,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735049","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38768,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38769,"Food and Beverage Tax",418400,"State Comptroller",50,-4.43,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38770,"State Sales Tax",412010,"Transportation",800,48517.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735068","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38771,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-7188.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38772,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3632.8,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735038","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38773,"SPF - IKFT",425364,"Child Services",502,-600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735051","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38774,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38775,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-1038.43,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734986","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [38776,"Plan Review",422554,"Homeland Security",385,-182265.75,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38777,"NONGAME FUND",464220,"Natural Resources",300,-0.08,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38778,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735051","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38779,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38780,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38781,"LABORATORY COSTS",421102,"Toxicology",115,-1900.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735004","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [38782,"Heritage Trust Fees",425387,"Natural Resources",300,-4575.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38783,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38784,"Boxing License Fees",426080,"Gaming Comm",190,-50.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735007","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38785,"Food and Beverage Tax",418400,"State Comptroller",50,-1578.96,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38786,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-24.11,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734921","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [38787,"SPF - ISU",425311,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38788,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-45738.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38789,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735039","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38790,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-374.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38791,"Child Care Ministries",422540,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38792,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38793,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38794,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38795,"ID Breakage",423614,"Horse Racing Comm",265,-69.77,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735022","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38796,"DNR - Firewood Revenue",431462,"Natural Resources",300,-263.73,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38797,"Riverboat Wagering Tax",415300,"Revenue",90,-350060.02,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38798,"SPF - ISP",425371,"Motor Vehicles",235,-575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38799,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-18290.88,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735047","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [38800,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-200.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735040","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [38801,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38802,"Teaching Licensing Fees",427010,"Education",700,-8590.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735061","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [38803,"Food and Beverage Tax",418400,"State Comptroller",50,-1875.05,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38804,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,2135.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735043","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [38805,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38806,"SPF - BallState",425302,"Motor Vehicles",235,-1350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38807,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1209.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38808,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735002","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38809,"Volume Fee",422330,"Financial Institutions",208,-140.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735008","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [38810,"Workzone Safety Fine",455130,"Transportation",800,-4506.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735066","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38811,"FR - land use easement/permit",425618,"Natural Resources",300,-4461.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38812,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38813,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735020","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [38814,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734994","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38815,"Innkeeper's Tax",418500,"Treasurer of State",48,-6276.15,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734929","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38816,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","BIL7735080","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38817,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-29688.22,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734937","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38818,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-418.11,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735016","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38819,"Odometer Fees",425007,"State Police",100,-1680.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735001","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [38820,"Transfer",425174,"Environmental Management",495,85513.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735046","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38821,"Food and Beverage Tax",418400,"State Comptroller",50,-1151.57,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38822,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38823,"DNR - Restitution",451045,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735025","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38824,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38825,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38826,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7343.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735039","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38827,"ID Breakage",423614,"Horse Racing Comm",265,-69.77,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735022","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38828,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38829,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4830.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38830,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38831,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38832,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38833,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735063","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [38834,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38835,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38836,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38837,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,37223340.62,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735053","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38838,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735019","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38839,"Food and Beverage Tax",418400,"State Comptroller",50,-305.84,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38840,"IRP Registration Fees",427420,"Revenue",90,-116021.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38841,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38842,"Elevator Inspections",422620,"Homeland Security",385,-43770.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38843,"Notary Public Commissions",427520,"Secretary Of State",40,-7004.01,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734922","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38844,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38845,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-25372.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734922","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38846,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-946.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735039","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [38847,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38848,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2850.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38849,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2775.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38850,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38851,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11502.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38852,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13.18,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734994","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38853,"Special Fuel Tax",414300,"Revenue",90,-1682.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38854,"Transp Infr Impr Fee",428155,"Transportation",800,-379725.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38855,"Emergency Planning Fees",427492,"Revenue",90,-820.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734997","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38856,"FandW - POS vendor license sales",425458,"Natural Resources",300,-928.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38857,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1222.88,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735068","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38858,"Welfare Repayments",450510,"FSSA Family Resources",500,-63034.16,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735049","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [38859,"Const Design Release VarnceFee",422530,"Homeland Security",385,-5106.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38860,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38861,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38862,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7455.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38863,"Food and Beverage Tax",418400,"State Comptroller",50,-462.04,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38864,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38865,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.12,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38866,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38867,"Water - Floodway Permits",425776,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38868,"Riverboat Wagering Tax",415300,"Revenue",90,-12366435.05,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38869,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-62.06,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38870,"Food and Beverage Tax",418400,"State Comptroller",50,-1483.88,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38871,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1940.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735056","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [38872,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-148.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734992","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38873,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38874,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-49096.01,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38875,"STACK TEST FEE",421042,"Environmental Management",495,-5600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-26T00:00:00","BIL7735080","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38876,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-18500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-26T00:00:00","BIL7735080","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38877,"Food and Beverage Tax",418400,"State Comptroller",50,-22083.64,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38878,"DHS Fines",452320,"Homeland Security",385,-3500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38879,"Dealer Plates",425230,"Secretary Of State",40,-6731.97,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734922","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [38880,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-510.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735045","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38881,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38882,"Food and Beverage Tax",418400,"State Comptroller",50,-5213.8,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38883,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38884,"DNR - Campground Revenue",425451,"Natural Resources",300,-4382.72,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38885,"Special Fuel Tax",414300,"Revenue",90,1527.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38886,"Food and Beverage Tax",418400,"State Comptroller",50,-512.06,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38887,"Food and Beverage Tax",418400,"State Comptroller",50,8.66,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38888,"Code Enforcement Plan Review",422555,"Homeland Security",385,-10990.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38889,"DNR - Concessions Revenue",425452,"Natural Resources",300,-7002.76,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38890,"Appraiser Federal Fee",426031,"Professional Licensing",250,-11280.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735019","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38891,"Food and Beverage Tax",418400,"State Comptroller",50,-8277.94,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38892,"Food and Beverage Tax",418400,"State Comptroller",50,-856.46,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38893,"Food and Beverage Tax",418400,"State Comptroller",50,-1086.34,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38894,"Riverboat Wagering Tax",415300,"Revenue",90,-3493674.73,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38895,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38896,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734935","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38897,"Banner Permits",428132,"Transportation",800,-1450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38898,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735068","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38899,"DOR BMV OSOW Fee",427475,"Revenue",90,-76902.13,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38900,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38901,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38902,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5466.25,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735021","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [38903,"Food and Beverage Tax",418400,"State Comptroller",50,-564.19,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38904,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46585.43,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734992","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38905,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734992","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38906,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1788.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735015","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38907,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38908,"NONGAME FUND",464220,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735027","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38909,"Food and Beverage Tax",418400,"State Comptroller",50,-107.87,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38910,"DESIGNATED DONATION",463050,"Homeland Security",385,-10800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38911,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-525.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38912,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735012","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38913,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734992","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38914,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735002","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [38915,"Coroners Training Board",420881,"Coroner's Training Board",240,-43630.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735018","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [38916,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38917,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38918,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-681.45,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735006","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38919,"IFSAC Fees",422630,"Homeland Security",385,-1920.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38920,"LARE Fee",425267,"Natural Resources",300,-24003.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38921,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38922,"ID Breakage",423614,"Horse Racing Comm",265,-12.13,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735022","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [38923,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-497863.62,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38924,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8065.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735006","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [38925,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-616148.16,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735033","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38926,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38927,"LOCAL PROJECTS",464180,"Transportation",800,-1727.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38928,"Charity Gaming License Fee",422810,"Gaming Comm",190,-5000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735007","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [38929,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38930,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735011","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38931,"DNR - Concessions Revenue",425452,"Natural Resources",300,-559.39,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38932,"DOR Service Charge",427449,"Revenue",90,-91.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38933,"In.Gov Charges",439106,"Ofc of Technology",67,1478871.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [38934,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38935,"Cut Road Permit",428116,"Transportation",800,-11260.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735067","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38936,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38937,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-68.02,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38938,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38939,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38940,"SPF - Indy HoF",425355,"Motor Vehicles",235,-850.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38941,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-314102.85,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735052","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [38942,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,18290.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735047","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [38943,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38944,"Food and Beverage Tax",418400,"State Comptroller",50,-3497.22,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38945,"Riverboat Wagering Tax",415300,"Revenue",90,-3106765.32,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38946,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38947,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735019","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38948,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-11400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38949,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38950,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38951,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38952,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38953,"Real Estate Investigative",451140,"Professional Licensing",250,-12050.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735019","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [38954,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24926.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38955,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2797.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734928","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38956,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6054.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735065","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38957,"Food and Beverage Tax",418400,"State Comptroller",50,-1.13,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38958,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5730.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38959,"Fireworks Displays",422572,"Homeland Security",385,-5313.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38960,"Disability Premiums EE",428991,"Disability - State Personnel",71,-861.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734893","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38961,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-14600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735012","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38962,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1317560.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735030","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [38963,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735010","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [38964,"Boiler Inspections",422610,"Homeland Security",385,-8665.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38965,"Food and Beverage Tax",418400,"State Comptroller",50,-11.61,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38966,"FR - annual horse tag revenue",425601,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38967,"State Sales Tax",412010,"Transportation",800,11481.33,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735068","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38968,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-5400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735012","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38969,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-4796.5,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734919","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [38970,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38971,"Riverboat Wagering Tax",415300,"Revenue",90,-7177295.1,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38972,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-5355.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734928","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38973,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-178514.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38974,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1401.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38975,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-25240.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734893","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [38976,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38977,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38978,"LOCAL PROJECTS",464180,"Transportation",800,-9270.63,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38979,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38980,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38981,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [38982,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-476.55,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735046","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38983,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-13275.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734991","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [38984,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-8887.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38985,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [38986,"Claims and Comp - Road Damage",472342,"Transportation",800,-200971.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","BIL7735086","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38987,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735045","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38988,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38989,"Water - well drillers license",425774,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [38990,"Consumer Settlements",450230,"Attorney General",46,-27.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734923","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [38991,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-219412.66,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734928","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [38992,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735068","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [38993,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [38994,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38995,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1199.45,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735044","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [38996,"Food and Beverage Tax",418400,"State Comptroller",50,-3670.84,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [38997,"LOCAL PROJECTS",464180,"Child Services",502,-126.06,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735051","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [38998,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [38999,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39000,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39001,"SPF - IU",425312,"Motor Vehicles",235,-7325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39002,"State Seals",422680,"Homeland Security",385,-4940.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39003,"Food and Beverage Tax",418400,"State Comptroller",50,-504.76,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39004,"Food and Beverage Tax",418400,"State Comptroller",50,-3106.2,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39005,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39006,"Gasoline Tax",414200,"Revenue",90,37.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39007,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-43600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39008,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-543.93,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735054","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39009,"Sales Disclosure Filing",424810,"Budget Agency",57,-56980.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734986","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39010,"Food and Beverage Tax",418400,"State Comptroller",50,-627.92,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39011,"Unemployment Tax",417810,"Dept of Workforce Development",510,-127881.84,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735054","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39012,"Consumer Settlements",450230,"Attorney General",46,-840.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734924","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39013,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,269.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735032","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39014,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-7111.06,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734928","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39015,"SPF - Nurses",425367,"Motor Vehicles",235,-2450.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39016,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-73.16,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735042","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [39017,"Motor Carrier Fuel Tax",414400,"Transportation",800,-97617.22,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735068","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39018,"Consumer Credit License Applic",422302,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735008","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [39019,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-190.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39020,"Special Fuel Tax",414300,"Revenue",90,-102.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39021,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-37215208.48,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735053","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39022,"Alcoholic Beverage Taxes",416100,"Revenue",90,-684.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39023,"SPF - IPFF",425368,"Motor Vehicles",235,-2100.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39024,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4209.02,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39025,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39026,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39027,"SPF - Colts",425354,"Budget Agency",57,-1160.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734987","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39028,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39029,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39030,"Innkeeper's Tax",418500,"Treasurer of State",48,-105.78,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734929","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39031,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-467.67,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735031","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [39032,"Riverboat Wagering Tax",415300,"Revenue",90,-4841773.14,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39033,"Food and Beverage Tax",418400,"State Comptroller",50,-3005.47,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39034,"Transp Infr Impr Fee",428155,"Transportation",800,-1573.59,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735068","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39035,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,2000000.0,2026,"Conservation, Culture and Development","Gary Metro Center Station Rev",32570,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735064","2026-10-03T00:00:00","Gary Metro Center Station Rev",3257,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",741], [39036,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39037,"Food and Beverage Tax",418400,"State Comptroller",50,-3806.15,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39038,"Motor Vehicle Highway Fees",425008,"Revenue",90,-319.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39039,"Petroleum Severance",413800,"Natural Resources",300,-3068.79,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735027","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39040,"SBOA Audit Charge",452210,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-26T00:00:00","BIL7735072","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [39041,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-12050.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734926","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39042,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735012","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39043,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-2461.39,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735001","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39044,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22285.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39045,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39046,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-247216.47,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734999","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39047,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-612.18,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39048,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1119.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735039","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39049,"Food and Beverage Tax",418400,"State Comptroller",50,-435.12,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39050,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39051,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39052,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39053,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734926","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39054,"Military Relief Check-off",464226,"Veterans Affairs",160,-90.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735005","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [39055,"SPF - IBE",425359,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39056,"FandW - License Agent Revenue",425482,"Natural Resources",300,-79.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39057,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1525.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39058,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39059,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-47397.04,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39060,"Food and Beverage Tax",418400,"State Comptroller",50,-2256.33,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39061,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39062,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39063,"Welfare Repayments",450510,"Early Child Learning",501,4137.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735050","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [39064,"FR - shelterhouse revenue",425626,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39065,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-580.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39066,"FandW - Online Revenue",425457,"Natural Resources",300,-252144.67,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39067,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39068,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39069,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-575.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39070,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39071,"SPF - Freemason",425352,"Motor Vehicles",235,-925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39072,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39073,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39074,"DNR Donations Revenue",463060,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39075,"Adoption Fees",423020,"Indiana Dept of Health",400,-580.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735039","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39076,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39077,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,140.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735041","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [39078,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7618.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39079,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735048","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [39080,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39081,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1045.28,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735023","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39082,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39083,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39084,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-6332.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734937","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39085,"HP Breakage",423613,"Horse Racing Comm",265,-22.28,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735022","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39086,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-6480.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39087,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63043.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734992","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39088,"DNR - Campground Revenue",425451,"Natural Resources",300,-3194.17,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39089,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-169.53,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735055","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [39090,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39091,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1675.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39092,"Odometer Fees",425007,"Revenue",90,-27.88,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734994","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39093,"Odometer Fees",425007,"State Police",100,-54.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734998","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39094,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39095,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-64138.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735024","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39096,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39097,"Riverboat Wagering Tax",415300,"Revenue",90,-6810733.91,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39098,"Riverboat Wagering Tax",415300,"Revenue",90,-1063532.6,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39099,"Riverboat Wagering Tax",415300,"Revenue",90,-3660929.23,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39100,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-325.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39101,"Safety First Trust Fees",425389,"Homeland Security",385,-425.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39102,"Low Lev Radiation Trans",422561,"Homeland Security",385,-800.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39103,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-26.01,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734929","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39104,"FR - post and pole revenue",431426,"Natural Resources",300,-5339.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39105,"Rental of Facility",430185,"War Memorials Comm",315,-3850.0,2026,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735029","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [39106,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-2100.0,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39107,"SPF - Purdue",425319,"Motor Vehicles",235,-6025.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39108,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39109,"LARE Fee",425267,"Natural Resources",300,-6301.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39110,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39111,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39112,"Copies and Report Fees",420360,"State Police",100,-45.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735001","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39113,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3466.03,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734893","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [39114,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735026","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39115,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-73143.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39116,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3858.82,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735014","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39117,"Investment Income",429690,"Motor Vehicles",235,-2698.23,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735014","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39118,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735069","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39119,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39120,"DOR UST Fees",427465,"Environmental Management",495,900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735046","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39121,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735052","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39122,"Gasoline Tax",414200,"Revenue",90,1905.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39123,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.75,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39124,"SPF - ND",425327,"Motor Vehicles",235,-1250.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39125,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39126,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-435.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735028","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39127,"E-check Processing Fee",439291,"Homeland Security",385,-10.65,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39128,"Food and Beverage Tax",418400,"State Comptroller",50,-5.71,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39129,"Federal Service Charges",428060,"State Police",100,-2733.8,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735001","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39130,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39131,"Controlled Substances Recovery",426450,"Professional Licensing",250,-15180.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735019","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [39132,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735012","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39133,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39134,"TOS Unidentified Funds",401150,"State Comptroller",50,-36.8,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734937","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39135,"Overweight Vehicle Fines",455110,"Transportation",800,-2057.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735066","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39136,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39137,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39138,"SPF - Butler",425304,"Motor Vehicles",235,-700.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39139,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-7600.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735012","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39140,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39141,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-26T00:00:00","ARB7734904","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39142,"Aircraft License Excise Tax",413100,"Revenue",90,822606.73,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39143,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39144,"DOR BMV OSOW Fee",427475,"Revenue",90,-50775.18,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39145,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39146,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-522.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735036","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [39147,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-28365.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735013","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39148,"Food and Beverage Tax",418400,"State Comptroller",50,-1315.87,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39149,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39150,"Welfare Repayments",450510,"FSSA Family Resources",500,2281.12,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-26T00:00:00","ARM7734911","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [39151,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-26T00:00:00","ARD7735017","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39152,"Alcoholic Beverage Taxes",416100,"Revenue",90,-104.58,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-26T00:00:00","ARD7734995","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39153,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39154,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25436.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39155,"Innkeeper's Tax",418500,"Treasurer of State",48,-1343.32,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39156,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637083","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39157,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39158,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39159,"Innkeeper's Tax",418500,"Treasurer of State",48,-4057.2,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39160,"ID Breakage",423614,"Horse Racing Comm",265,-9.09,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39161,"VRP COST RECOVERY",421122,"Environmental Management",495,-631.99,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39162,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637125","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39163,"Innkeeper's Tax",418500,"Treasurer of State",48,-120429.12,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39164,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3798.77,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39165,"SPF - IEdT",425361,"Motor Vehicles",235,-675.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39166,"Food and Beverage Tax",418400,"State Comptroller",50,-2304.83,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39167,"Food and Beverage Tax",418400,"State Comptroller",50,-1232.12,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39168,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39169,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39170,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39171,"Innkeeper's Tax",418500,"Treasurer of State",48,-21516.38,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39172,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39173,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39174,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39175,"SPF - Huntington",425309,"Motor Vehicles",235,-425.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39176,"Innkeeper's Tax",418500,"Treasurer of State",48,-232.36,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39177,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-326803.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704400","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39178,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-717.52,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39179,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39180,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-165.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39181,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-3925.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39182,"Innkeeper's Tax",418500,"Treasurer of State",48,-1739.02,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39183,"State Sales Tax",412010,"Transportation",800,-2521.06,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39184,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4950.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39185,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704387","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39186,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49625510.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-01T00:00:00","BIL7704409","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39187,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-180.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39188,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39189,"Innkeeper's Tax",418500,"Treasurer of State",48,-842.44,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39190,"Food and Beverage Tax",418400,"State Comptroller",50,-80660.43,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39191,"State Library Sales Tax",412430,"Library",730,-0.51,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637182","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39192,"DOR UST Fees",427465,"Environmental Management",495,-1166975.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-01T00:00:00","BIL7698475","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39193,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-24T00:00:00","ARM7637065","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39194,"Transfer",425174,"Environmental Management",495,-49701.5,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704380","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39195,"Water - Floodway Permits",425776,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39196,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39197,"Alcoholic Beverage Taxes",416100,"Revenue",90,90.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39198,"Program Income",441020,"Indiana Dept of Health",400,-49702.98,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-01T00:00:00","ARD7704375","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39199,"DNR - Firewood Revenue",431462,"Natural Resources",300,-144.02,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583922","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39200,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39201,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39202,"Consumer Settlements",450230,"Attorney General",46,-57.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637081","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39203,"SPF - Purdue",425319,"Motor Vehicles",235,-11275.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39204,"Innkeeper's Tax",418500,"Treasurer of State",48,-1581.66,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39205,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39206,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39207,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39208,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39209,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39210,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-01T00:00:00","ARM7704285","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39211,"Food and Beverage Tax",418400,"State Comptroller",50,-12707.28,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39212,"DNR - Service Charges",425420,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39213,"Alcoholic Beverage Taxes",416100,"Revenue",90,-176563.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39214,"SPF - Freemason",425352,"Motor Vehicles",235,-1250.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39215,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704379","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39216,"SPF - Nurses",425367,"Motor Vehicles",235,-6775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39217,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,33.21,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704387","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39218,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-800.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39219,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2076.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704365","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [39220,"Innkeeper's Tax",418500,"Treasurer of State",48,-62202.93,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39221,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-188.86,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39222,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-2130.5,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704295","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [39223,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-23703.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637160","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39224,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-50.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-01T00:00:00","ARD7705170","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [39225,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39226,"Tobacco Distributors License",427486,"Public Retirement System",72,6.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704342","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [39227,"Food and Beverage Tax",418400,"State Comptroller",50,-405767.31,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39228,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39229,"Investment Income",429690,"Motor Vehicles",235,-4114.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704356","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39230,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39231,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39232,"LARE Fee",425267,"Natural Resources",300,-12326.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39233,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39234,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39235,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4725.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39236,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39237,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-491712.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39238,"SPF - ND",425327,"Motor Vehicles",235,-4400.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39239,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39240,"Food and Beverage Tax",418400,"State Comptroller",50,-91.16,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39241,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39242,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-2220.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637139","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [39243,"Food and Beverage Tax",418400,"State Comptroller",50,-17.09,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39244,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39245,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39246,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,14.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704376","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [39247,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1135.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39248,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1922.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39249,"Innkeeper's Tax",418500,"Treasurer of State",48,-1804.22,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39250,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39251,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-141570.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39252,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-11125.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39253,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","BIL7699518","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39254,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39255,"Food and Beverage Tax",418400,"State Comptroller",50,-11.45,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39256,"Teaching Licensing Fees",427010,"Education",700,-7260.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637180","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [39257,"TOS Unidentified Funds",401150,"Attorney General",46,-40825.64,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637082","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39258,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39259,"SPF - UofIndy",425326,"Motor Vehicles",235,-825.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39260,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-14009.94,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637174","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39261,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704396","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39262,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","ARB7637064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39263,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39264,"Food and Beverage Tax",418400,"State Comptroller",50,-34659.6,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39265,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39266,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8073.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39267,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-495.82,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704391","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [39268,"Food and Beverage Tax",418400,"State Comptroller",50,-4112.19,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39269,"ISTA Trust Plates",425439,"Motor Vehicles",235,-100.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39270,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39271,"Innkeeper's Tax",418500,"Treasurer of State",48,-7797.81,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39272,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39273,"DNR - Firewood Revenue",431462,"Natural Resources",300,-150.18,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39274,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39275,"Food and Beverage Tax",418400,"State Comptroller",50,-253.92,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39276,"TOS Unidentified Funds",401150,"Attorney General",46,-38457.59,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704299","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [39277,"Procurement Rebate",472497,"Dept of Administration",61,-7105.72,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637124","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [39278,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39279,"Abandoned Property",462100,"Treasurer of State",48,-1307597.22,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704302","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39280,"Innkeeper's Tax",418500,"Treasurer of State",48,-11424.49,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39281,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1060.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39282,"Innkeeper's Tax",418500,"Treasurer of State",48,-1930.77,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39283,"Donate Life Trust",425404,"Motor Vehicles",235,-550.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39284,"IRP Registration Fees",427420,"Revenue",90,-142697.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39285,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39286,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39287,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39288,"DOR BMV OSOW Fee",427475,"Transportation",800,-550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39289,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-110.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39290,"Innkeeper's Tax",418500,"Treasurer of State",48,-1646.72,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39291,"SPF - BallState",425302,"Motor Vehicles",235,-3800.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39292,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39293,"Alcoholic Beverage Taxes",416100,"Revenue",90,10.82,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39294,"Gasoline use tax",412700,"Transportation",800,-3031675.38,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39295,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-20960.28,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39296,"Gasoline use tax",412700,"Transportation",800,6325.57,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39297,"Innkeeper's Tax",418500,"Treasurer of State",48,-833.73,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39298,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-44018.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704297","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [39299,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1400.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39300,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39301,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39302,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39303,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39304,"Abandoned Property",462100,"Treasurer of State",48,-18092.19,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637084","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39305,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39306,"Innkeeper's Tax",418500,"Treasurer of State",48,-11323.35,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39307,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-39581.49,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-24T00:00:00","ARD7637168","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [39308,"Food and Beverage Tax",418400,"State Comptroller",50,-28426.21,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39309,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-34.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39310,"SPF - Butler",425304,"Motor Vehicles",235,-3425.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39311,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-2459.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39312,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-22463.52,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637077","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [39313,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1025.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39314,"Gasoline Tax",414200,"Revenue",90,-7530434.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39315,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39316,"SPF - Butler",425304,"Motor Vehicles",235,-1700.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39317,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39318,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-865.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39319,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-15480.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39320,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39321,"DOR BMV OSOW Fee",427475,"Revenue",90,-58513.07,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39322,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39323,"Food and Beverage Tax",418400,"State Comptroller",50,-62077.62,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39324,"FandW - Online Revenue",425457,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39325,"HP Breakage",423613,"Horse Racing Comm",265,-6.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704363","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [39326,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39327,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-250.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39328,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39329,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-01T00:00:00","ARB7704284","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39330,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39331,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39332,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39333,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704399","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39334,"Water - water supply revenue",431481,"Natural Resources",300,-6714.18,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637152","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39335,"SPF - Evansville",425325,"Motor Vehicles",235,-625.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39336,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-275.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39337,"Innkeeper's Tax",418500,"Treasurer of State",48,-509.13,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39338,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39339,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1025.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39340,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14630.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39341,"Food and Beverage Tax",418400,"State Comptroller",50,-78680.66,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39342,"Truck under 7K",425021,"Motor Vehicles",235,-425.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39343,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.2,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39344,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-14900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39345,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39346,"Innkeeper's Tax",418500,"Treasurer of State",48,-524890.72,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39347,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5800.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-01T00:00:00","BIL7704406","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39348,"Food and Beverage Tax",418400,"State Comptroller",50,-390406.77,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39349,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39350,"Trip Permit (35%)",427441,"Revenue",90,-735.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39351,"Transp Infr Impr Fee",428155,"Transportation",800,-6783.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39352,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-105709.94,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637172","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [39353,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637171","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [39354,"Petroleum Severance",413800,"Natural Resources",300,-2953.71,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637151","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39355,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39356,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39357,"Auditor of State Fines",450310,"Treasurer of State",48,-58.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704304","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39358,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11805.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637140","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [39359,"DONATION NOT FOR PROFITS",463210,"Library",730,-18.36,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637182","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [39360,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39361,"Banner Permits",428132,"Transportation",800,-3755.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637185","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39362,"Claims and Comp - Road Damage",472342,"Transportation",800,797.57,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-24T00:00:00","ARM7637074","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39363,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-1.34,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704339","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [39364,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8950.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39365,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-159.14,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39366,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39367,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39368,"Food and Beverage Tax",418400,"State Comptroller",50,-36.54,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39369,"State Sales Tax",412010,"Transportation",800,-66074.65,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637184","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [39370,"Innkeeper's Tax",418500,"Treasurer of State",48,-35779.73,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39371,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39372,"DNR - Campground Revenue",425451,"Natural Resources",300,-5148.86,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39373,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-58369.96,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704389","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [39374,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39375,"Food and Beverage Tax",418400,"State Comptroller",50,-0.62,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39376,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637078","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [39377,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14146.16,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39378,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-24T00:00:00","BIL7637194","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [39379,"SPF - Nurses",425367,"Motor Vehicles",235,-900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39380,"State Forfeitures/Restitutions",461051,"State Police",100,-159809.32,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704347","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39381,"Odometer Fees",425007,"State Police",100,-3228.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704347","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [39382,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39383,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-02T00:00:00","ARD7583913","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39384,"Motor Vehicle Highway Fees",425008,"Revenue",90,-56478.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704344","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39385,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-325.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637143","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39386,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-357.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39387,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-231.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704369","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [39388,"Innkeeper's Tax",418500,"Treasurer of State",48,-19078.42,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39389,"Food and Beverage Tax",418400,"State Comptroller",50,-4028.55,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [39390,"DOR BMV OSOW Fee",427475,"Revenue",90,-176532.78,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637127","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [39391,"Innkeeper's Tax",418500,"Treasurer of State",48,-7235.26,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-02-24T00:00:00","ARD7637085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [39392,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704358","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [39393,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-200.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-01T00:00:00","ARD7704375","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39394,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-136.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-14T00:00:00","CNT7460675","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39395,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-27T00:00:00","CNT7660730","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39396,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-759.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-22T00:00:00","CNT7483633","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39397,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-256510.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-24T00:00:00","CNT7638389","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39398,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-998.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-06T00:00:00","CNT7669129","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39399,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-831258.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7537020","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39400,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7691155","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39401,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-21T00:00:00","CNT7676668","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39402,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3421882.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-12T00:00:00","CNT7555721","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39403,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7691759.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","CNT7449937","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39404,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-252.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","CNT7526578","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39405,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10865.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-16T00:00:00","CNT7520680","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39406,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-296823.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-21T00:00:00","CNT7577827","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39407,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13009.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-24T00:00:00","CNT7545417","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39408,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-105388.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-30T00:00:00","CNT7583267","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39409,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-762518.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-19T00:00:00","CNT7501557","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39410,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80628.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-26T00:00:00","CNT7485537","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39411,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2290926.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7480867","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39412,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1124.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","CNT7482723","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39413,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-546.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-14T00:00:00","CNT7528168","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39414,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-127057.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-26T00:00:00","CNT7697963","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39415,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-24T00:00:00","CNT7639312","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39416,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-187976.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-21T00:00:00","CNT7469857","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39417,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3708.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-09T00:00:00","CNT7668236","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39418,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-400.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-30T00:00:00","CNT7663568","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39419,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-115961.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-21T00:00:00","CNT7697137","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39420,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-356986.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-05T00:00:00","CNT7472575","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39421,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56687.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","CNT7541068","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39422,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-908.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-06T00:00:00","CNT7569630","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39423,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,19.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-23T00:00:00","CNT7638388","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39424,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134007.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-08T00:00:00","CNT7456901","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39425,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-157551.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-29T00:00:00","CNT7680472","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39426,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-111279.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","CNT7496092","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39427,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-72123.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-31T00:00:00","CNT7663569","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39428,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-124.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","CNT7476998","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39429,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,334304.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7535362","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39430,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-150.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-13T00:00:00","CNT7544807","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39431,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-708.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00","CNT7653881","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39432,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-180.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-16T00:00:00","CNT7580497","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39433,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2598.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","CNT7676667","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39434,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-109.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-10T00:00:00","CNT7537021","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39435,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-389.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-15T00:00:00","CNT7563880","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39436,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-94.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-20T00:00:00","CNT7543853","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39437,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-377.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-02T00:00:00","CNT7628325","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39438,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-768723.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","CNT7562831","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39439,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-399.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7562826","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39440,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-427.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","CNT7469855","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39441,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26014.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-19T00:00:00","ARD7692918","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39442,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-429.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-30T00:00:00","CNT7531501","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39443,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-402.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-09T00:00:00","CNT7631017","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39444,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-276187.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-07T00:00:00","CNT7473368","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39445,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-25T00:00:00","CNT7469858","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39446,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-414345.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-19T00:00:00","CNT7694098","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39447,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-183920.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-06T00:00:00","CNT7568730","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39448,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1331503.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-03T00:00:00","CNT7531503","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39449,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,50836.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-30T00:00:00","CNT7682426","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39450,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22350.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-06T00:00:00","CNT7664853","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39451,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-06T00:00:00","CNT7629199","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39452,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6537.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-18T00:00:00","CNT7724994","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39453,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-286738.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7645265","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39454,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84477.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-03T00:00:00","CNT7511941","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39455,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-365002.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-08T00:00:00","CNT7493304","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39456,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,887445.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7548750","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39457,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2778897.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00","CNT7633560","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39458,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-328327.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7686520","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39459,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1779766.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-18T00:00:00","CNT7634444","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39460,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-714912.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-18T00:00:00","CNT7500633","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39461,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1017.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-04T00:00:00","CNT7479892","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39462,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,7985.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7501555","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39463,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-135411.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-26T00:00:00","ARD7696668","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39464,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-499585.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-16T00:00:00","CNT7631737","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39465,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-391568.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","CNT7514016","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39466,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59652.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-04T00:00:00","CNT7533418","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39467,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-168394.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-08T00:00:00","CNT7534359","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39468,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-190.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-15T00:00:00","CNT7558076","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39469,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-294.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-09T00:00:00","CNT7578712","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39470,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5327.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-22T00:00:00","CNT7582286","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39471,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-18T00:00:00","CNT7505706","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39472,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,125748.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7505703","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39473,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-505939.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-30T00:00:00","CNT7565952","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39474,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-22T00:00:00","CNT7705558","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39475,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-859809.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-28T00:00:00","CNT7465871","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39476,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-436.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-09T00:00:00","CNT7721731","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39477,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3067.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-30T00:00:00","CNT7510179","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39478,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-420.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-04T00:00:00","CNT7714564","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39479,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-640216.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-13T00:00:00","CNT7573494","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39480,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3945242.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","ARD7449592","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39481,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-527921.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-16T00:00:00","CNT7651131","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39482,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11821.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-23T00:00:00","ARD7655608","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39483,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-258704.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-17T00:00:00","CNT7674904","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39484,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-367.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-30T00:00:00","CNT7567018","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39485,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7547506","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39486,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","CNT7458862","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39487,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-126.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7541064","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39488,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4040.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-16T00:00:00","CNT7677540","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39489,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26345.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-16T00:00:00","CNT7652044","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39490,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1753.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-20T00:00:00","CNT7637440","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39491,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-225276.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-08T00:00:00","CNT7711412","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39492,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-312.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","CNT7540147","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39493,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,342639.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-27T00:00:00","CNT7527504","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39494,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-824117.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-11T00:00:00","CNT7712511","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39495,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-201760.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-22T00:00:00","CNT7562832","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39496,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-142.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-28T00:00:00","CNT7533415","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39497,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6678.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-15T00:00:00","CNT7674903","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39498,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7312.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","ARD7460421","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39499,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-239607.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","CNT7520681","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39500,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-447.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7695956","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39501,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5705.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-02T00:00:00","CNT7709550","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39502,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-743522.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-18T00:00:00","CNT7692309","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39503,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-415623.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-31T00:00:00","CNT7565953","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39504,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-167.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-10T00:00:00","CNT7672770","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39505,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19179.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-23T00:00:00","CNT7636536","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39506,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-20T00:00:00","CNT7577826","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39507,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1318.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-28T00:00:00","CNT7488429","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39508,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9782.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00","CNT7654792","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39509,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2684.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-28T00:00:00","CNT7704662","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39510,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-391574.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-15T00:00:00","CNT7458864","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39511,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-157.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7630085","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39512,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-156308.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-20T00:00:00","CNT7654793","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39513,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,31748.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-11T00:00:00","ARD7455382","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39514,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-414.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","CNT7484688","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39515,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-914.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7629198","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39516,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-244266.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","CNT7464059","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39517,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-85.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7490329","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39518,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-586092.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-15T00:00:00","CNT7714569","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39519,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-293473.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","CNT7575279","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39520,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-150939.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-03T00:00:00","CNT7490330","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39521,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-429.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","CNT7500628","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39522,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-104.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-09T00:00:00","CNT7669131","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39523,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-260.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-18T00:00:00","CNT7694097","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39524,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65406.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-04T00:00:00","CNT7532530","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39525,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-46.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-05T00:00:00","CNT7497118","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39526,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-68.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-06T00:00:00","CNT7679434","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39527,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-306382.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-07T00:00:00","CNT7474233","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39528,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,51682.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-27T00:00:00","CNT7704661","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39529,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-221.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-11T00:00:00","CNT7735390","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39530,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-522.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-30T00:00:00","CNT7585289","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39531,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-25T00:00:00","CNT7548751","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39532,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141785.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","CNT7541066","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39533,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-590.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-31T00:00:00","CNT7470809","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39534,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-98.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-09T00:00:00","CNT7724990","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39535,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-444631.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-29T00:00:00","CNT7467625","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39536,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1187126.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-26T00:00:00","CNT7506690","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39537,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-183379.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00","CNT7572453","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39538,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-54782.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-29T00:00:00","CNT7583266","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39539,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-158.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-09T00:00:00","CNT7652041","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39540,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-273.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-12T00:00:00","CNT7735391","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39541,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9213.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7540146","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39542,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-637.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7481787","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39543,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1185662.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-09T00:00:00","CNT7553877","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39544,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1016.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","CNT7544809","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39545,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2693429.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-29T00:00:00","CNT7564993","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39546,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,172334.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-15T00:00:00","CNT7500630","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39547,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-17521.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-13T00:00:00","CNT7579525","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39548,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-201583.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-26T00:00:00","CNT7506753","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39549,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-689.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","CNT7526581","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39550,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39732.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-03T00:00:00","CNT7624539","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39551,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,59652.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7533413","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39552,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-679920.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-17T00:00:00","CNT7652045","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39553,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-453680.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-28T00:00:00","CNT7487529","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39554,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1338206.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-04T00:00:00","ARD7624315","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39555,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,25857.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","ARD7559995","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39556,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-04T00:00:00","CNT7689354","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39557,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-170945.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-06T00:00:00","ARD7626178","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39558,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7642603","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39559,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-526.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","CNT7682424","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39560,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5061.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-21T00:00:00","CNT7677543","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39561,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1752517.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-31T00:00:00","CNT7661588","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39562,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-395.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7536236","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39563,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64364.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-25T00:00:00","CNT7484690","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39564,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-154.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-15T00:00:00","CNT7508828","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39565,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7667373","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39566,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-496182.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-21T00:00:00","CNT7695083","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39567,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80538.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-31T00:00:00","CNT7533417","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39568,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-166.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7651124","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39569,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1760.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-03T00:00:00","CNT7644142","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39570,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-194154.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-24T00:00:00","CNT7732623","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39571,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61415.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-29T00:00:00","CNT7582289","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39572,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-557213.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-16T00:00:00","CNT7500631","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39573,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-385.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-29T00:00:00","CNT7699906","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39574,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-145541.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7551389","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39575,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1503146.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","CNT7674905","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39576,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-187.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-09T00:00:00","CNT7520679","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39577,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2884.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-12T00:00:00","ARD7555419","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39578,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","CNT7500626","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39579,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-370.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-15T00:00:00","CNT7469854","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39580,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4272.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-29T00:00:00","CNT7510178","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39581,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-462.44,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-12T00:00:00","CNT7733536","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39582,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,7920.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","ARD7689963","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39583,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-189.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","CNT7490325","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39584,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-173.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-13T00:00:00","CNT7631735","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39585,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-521.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-05T00:00:00","CNT7627389","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39586,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-214.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-05T00:00:00","CNT7626402","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39587,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-171867.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-10T00:00:00","CNT7715560","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39588,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-75795.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","CNT7475254","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39589,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-121.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-24T00:00:00","CNT7530419","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39590,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1547261.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","CNT7524695","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39591,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12428.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-29T00:00:00","ARD7488138","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39592,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-260954.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","CNT7689357","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39593,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-07T00:00:00","CNT7666474","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39594,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38292.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-04T00:00:00","CNT7534357","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39595,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-411.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-16T00:00:00","CNT7637439","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39596,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-651.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","CNT7516583","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39597,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-145.36,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","CNT7496090","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39598,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-63.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","CNT7476115","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39599,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-170945.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-28T00:00:00","ARD7487168","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39600,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3869.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","CNT7462492","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39601,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-200179.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7535964","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39602,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-635244.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-13T00:00:00","CNT7689358","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39603,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-137.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-17T00:00:00","CNT7655918","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39604,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-72564.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-10T00:00:00","CNT7516586","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39605,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-159.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-29T00:00:00","CNT7683532","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39606,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-183832.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00","CNT7568731","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39607,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-402.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-16T00:00:00","CNT7567706","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39608,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-281.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-12T00:00:00","CNT7631019","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39609,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-770050.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-18T00:00:00","CNT7730967","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39610,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141222.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-30T00:00:00","CNT7508836","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39611,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3254.44,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","ARD7524356","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39612,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-139.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-26T00:00:00","CNT7698750","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39613,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5529845.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7535962","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39614,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-224833.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-16T00:00:00","CNT7558077","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39615,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28472.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-29T00:00:00","CNT7490328","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39616,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,767030.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-13T00:00:00","CNT7672771","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39617,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13004.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","CNT7679438","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39618,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3360960.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-21T00:00:00","CNT7679436","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39619,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49176.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7653880","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39620,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,136988.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-15T00:00:00","CNT7672773","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39621,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-442206.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-16T00:00:00","CNT7672774","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39622,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-342843.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-17T00:00:00","CNT7672775","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39623,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-204707.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00","CNT7652961","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39624,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-252573.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-08T00:00:00","CNT7474234","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39625,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-611.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-20T00:00:00","CNT7527500","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39626,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-798.36,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7672769","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39627,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-819.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-08T00:00:00","CNT7460673","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39628,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-912232.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-31T00:00:00","CNT7564995","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39629,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1089711.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","CNT7523717","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39630,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-190689.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7685842","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39631,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,182208.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-11T00:00:00","CNT7713502","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39632,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-286403.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-24T00:00:00","CNT7661586","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39633,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,31909.68,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00","CNT7634443","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39634,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,26740.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","CNT7472576","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39635,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-344599.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-16T00:00:00","CNT7576224","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39636,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4352.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","CNT7465869","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39637,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57982.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-04T00:00:00","CNT7708619","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39638,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,987049.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-29T00:00:00","ARD7563623","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39639,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-0.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","CNT7568729","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39640,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-364.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-12T00:00:00","CNT7651129","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39641,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-376168.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-20T00:00:00","CNT7635502","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39642,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,5147.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-27T00:00:00","CNT7699777","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39643,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4868.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-26T00:00:00","CNT7490326","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39644,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-602732.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-26T00:00:00","CNT7487527","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39645,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-444271.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-10T00:00:00","CNT7711414","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39646,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-663.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-27T00:00:00","CNT7680470","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39647,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-258.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-09T00:00:00","CNT7460674","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39648,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,199443.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7545414","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39649,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-538.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-03T00:00:00","CNT7513088","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39650,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1405.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-12T00:00:00","CNT7718966","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39651,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-334734.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-10T00:00:00","CNT7629200","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39652,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-05T00:00:00","CNT7651123","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39653,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141502.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","ARD7647003","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39654,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-487.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","CNT7695080","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39655,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-309800.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7689356","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39656,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-700.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-02T00:00:00","CNT7460670","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39657,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-12T00:00:00","CNT7714568","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39658,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4930.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-11T00:00:00","CNT7556754","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39659,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-163.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","CNT7556752","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39660,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2472.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","CNT7573493","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39661,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-302412.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7628324","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39662,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,258780.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7500629","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39663,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-17T00:00:00","CNT7659613","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39664,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-154.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-02T00:00:00","CNT7718962","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39665,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57451.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-14T00:00:00","CNT7518275","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39666,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-18T00:00:00","CNT7546475","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39667,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1409386.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-08T00:00:00","CNT7495114","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39668,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-21T00:00:00","CNT7582285","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39669,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,36469.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-29T00:00:00","CNT7704663","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39670,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-162.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7488428","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39671,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2028.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-20T00:00:00","CNT7482724","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39672,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12716.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-28T00:00:00","CNT7699778","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39673,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-62055.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7553876","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39674,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9188.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-03T00:00:00","CNT7500624","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39675,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-344.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-17T00:00:00","CNT7505705","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39676,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,211915.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-09T00:00:00","CNT7711413","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39677,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-691.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-09T00:00:00","CNT7713501","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39678,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,666080.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-24T00:00:00","CNT7733538","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39679,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-740546.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","CNT7460677","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39680,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-501.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-13T00:00:00","CNT7674901","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39681,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-718312.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","CNT7688422","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39682,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-622.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-20T00:00:00","CNT7544812","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39683,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-517522.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-05T00:00:00","CNT7492378","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39684,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-109913.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-10T00:00:00","CNT7543850","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39685,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13529.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-16T00:00:00","CNT7731748","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39686,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1607.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-24T00:00:00","CNT7683528","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39687,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5591.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7665635","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39688,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,12833.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-16T00:00:00","CNT7521908","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39689,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-15T00:00:00","CNT7698748","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39690,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,42415.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-02T00:00:00","CNT7516582","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39691,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-568427.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7624537","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39692,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-07T00:00:00","CNT7483628","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39693,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6391.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-20T00:00:00","ARD7521633","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39694,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58216.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-28T00:00:00","CNT7467729","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39695,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33168.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-12T00:00:00","CNT7650213","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39696,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-216546.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","CNT7647308","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39697,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24613.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7691156","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39698,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-440.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-14T00:00:00","CNT7546474","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39699,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-440.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-17T00:00:00","CNT7677541","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39700,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-10T00:00:00","CNT7670846","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39701,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-29T00:00:00","CNT7585288","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39702,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,277021.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-30T00:00:00","CNT7530421","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39703,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-500235.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-16T00:00:00","CNT7721733","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39704,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-677974.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-24T00:00:00","CNT7657855","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39705,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,154736.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7543848","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39706,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-552760.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-18T00:00:00","CNT7479901","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39707,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1175291.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-24T00:00:00","CNT7677546","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39708,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28854.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-04T00:00:00","CNT7643272","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39709,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-171240.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-14T00:00:00","CNT7456904","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39710,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-417.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7694093","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39711,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-200.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-20T00:00:00","CNT7523716","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39712,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21575.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-06T00:00:00","CNT7627390","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39713,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-425.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7694096","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39714,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-178.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-21T00:00:00","CNT7547507","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39715,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5328.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-11T00:00:00","CNT7724992","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39716,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,89060.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","ARD7459639","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39717,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-378250.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-29T00:00:00","CNT7528172","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39718,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-393767.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","CNT7560060","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39719,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,76042.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","ARD7496768","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39720,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5358237.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-02T00:00:00","CNT7585290","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39721,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-05T00:00:00","CNT7635500","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39722,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39364.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","CNT7562830","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39723,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,8454.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-18T00:00:00","CNT7481788","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39724,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-90246.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-04T00:00:00","CNT7683535","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39725,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-125837.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-13T00:00:00","CNT7704660","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39726,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14131.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-24T00:00:00","CNT7641401","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39727,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-456421.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-19T00:00:00","CNT7483631","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39728,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-472060.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-02T00:00:00","CNT7548754","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39729,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134843.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-27T00:00:00","CNT7640378","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39730,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-468.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-16T00:00:00","CNT7659612","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39731,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-131554.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-09T00:00:00","CNT7449936","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39732,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-91400.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7500623","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39733,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-643.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7649199","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39734,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1408.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","CNT7555720","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39735,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","CNT7563882","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39736,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15894.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-30T00:00:00","CNT7660731","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39737,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-27T00:00:00","CNT7698751","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39738,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15588.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7523713","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39739,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-358.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-19T00:00:00","CNT7659614","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39740,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1036809.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-29T00:00:00","CNT7563884","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39741,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-294.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7652043","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39742,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4086.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-07T00:00:00","CNT7574403","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39743,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-02T00:00:00","CNT7568728","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39744,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,75239.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-29T00:00:00","CNT7681392","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39745,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-246.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-09T00:00:00","CNT7735389","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39746,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-413366.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-02T00:00:00","CNT7705562","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39747,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-652.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-24T00:00:00","CNT7681389","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39748,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57825.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7663570","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39749,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-88007.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00","CNT7571612","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39750,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2028467.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-10T00:00:00","CNT7712510","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39751,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-334.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-31T00:00:00","CNT7534355","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39752,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-63638.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-12T00:00:00","CNT7634441","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39753,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2203843.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-13T00:00:00","CNT7691101","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39754,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-02T00:00:00","CNT7556750","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39755,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,48436.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7534354","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39756,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-16031.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","CNT7521909","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39757,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-226.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-13T00:00:00","CNT7637438","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39758,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5023.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","CNT7483632","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39759,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-158.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-22T00:00:00","CNT7580499","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39760,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-244.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7495112","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39761,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-155.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-05T00:00:00","CNT7630086","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39762,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-356.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-12T00:00:00","CNT7633557","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39763,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-935188.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-18T00:00:00","CNT7541069","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39764,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1792631.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","CNT7540149","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39765,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-161.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-04T00:00:00","CNT7733532","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39766,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-212.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-20T00:00:00","CNT7529350","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39767,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-217.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-14T00:00:00","CNT7488427","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39768,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-538.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","CNT7567017","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39769,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-594936.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-05T00:00:00","CNT7625402","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39770,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,10341.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7532528","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39771,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-587.36,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-04T00:00:00","CNT7627388","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39772,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,142307.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-04T00:00:00","ARD7683210","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39773,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61659.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-15T00:00:00","CNT7560057","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39774,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-205288.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7661585","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39775,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,15946.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-29T00:00:00","CNT7467730","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39776,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-416.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7625401","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39777,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,5815397.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-26T00:00:00","CNT7508833","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39778,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-111933.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-12T00:00:00","CNT7476116","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39779,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1889.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","CNT7455626","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39780,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1383880.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-10T00:00:00","CNT7668237","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39781,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1459.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","CNT7470803","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39782,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-739724.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-23T00:00:00","CNT7579528","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39783,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39242.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-08T00:00:00","CNT7475253","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39784,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-875083.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-07T00:00:00","CNT7665637","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39785,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-165924.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-19T00:00:00","CNT7653882","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39786,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92809.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7546473","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39787,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-222183.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-13T00:00:00","CNT7631020","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39788,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-123518.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-23T00:00:00","CNT7655921","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39789,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-897036.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-20T00:00:00","CNT7542936","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39790,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-295.65,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-24T00:00:00","CNT7528170","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39791,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-70102.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-12T00:00:00","CNT7713503","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39792,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-825.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-05T00:00:00","CNT7476113","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39793,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-485.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-02T00:00:00","CNT7467727","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39794,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-67766.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","CNT7462493","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39795,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-302.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-02T00:00:00","CNT7455625","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39796,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-313534.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-04T00:00:00","CNT7491246","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39797,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-441212.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","CNT7460678","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39798,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7497117","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39799,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-143822.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-09T00:00:00","CNT7571613","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39800,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-591310.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-14T00:00:00","CNT7670848","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39801,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-171.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-26T00:00:00","CNT7640377","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39802,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-136512.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","CNT7497120","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39803,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65506.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-09T00:00:00","CNT7517410","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39804,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-252632.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-11T00:00:00","CNT7455627","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39805,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,10772.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-22T00:00:00","CNT7503793","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39806,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-57573.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-13T00:00:00","CNT7677539","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39807,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-298518.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-18T00:00:00","CNT7633561","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39808,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-346707.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-28T00:00:00","CNT7679441","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39809,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-410.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-09T00:00:00","CNT7718965","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39810,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,579062.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7510177","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39811,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,457.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7547503","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39812,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8218.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-12T00:00:00","CNT7479897","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39813,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7176.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-29T00:00:00","CNT7529354","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39814,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-10T00:00:00","CNT7636533","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39815,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-638982.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-30T00:00:00","ARD7564683","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39816,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2497.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-09T00:00:00","CNT7628327","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39817,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,132026.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-22T00:00:00","ARD7502489","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39818,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9018.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-06T00:00:00","CNT7665636","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39819,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37567.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-13T00:00:00","CNT7670847","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39820,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-978.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","CNT7682423","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39821,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,845662.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-24T00:00:00","ARD7677278","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39822,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-332087.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","CNT7482725","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39823,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36090.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7651130","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39824,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,413937.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-14T00:00:00","CNT7480866","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39825,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,150800.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-21T00:00:00","CNT7680468","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39826,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-253445.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-14T00:00:00","CNT7517412","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39827,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,24535.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-24T00:00:00","ARD7544450","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39828,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","CNT7463358","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39829,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-692300.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-04T00:00:00","CNT7553875","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39830,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-157130.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-06T00:00:00","CNT7534358","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39831,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,132080.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7527499","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39832,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,23580.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-03T00:00:00","CNT7514015","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39833,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-133.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-12T00:00:00","CNT7483630","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39834,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-170080.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-30T00:00:00","CNT7681393","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39835,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9455.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-08T00:00:00","CNT7479896","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39836,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-314504.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","CNT7677545","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39837,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-490943.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-05T00:00:00","CNT7709552","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39838,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2556308.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7660726","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39839,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-267.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-06T00:00:00","CNT7535365","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39840,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-248.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7692307","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39841,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1410.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-05T00:00:00","CNT7473366","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39842,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-133.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","CNT7562827","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39843,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3500.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-04T00:00:00","CNT7546472","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39844,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-127095.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-12T00:00:00","CNT7574404","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39845,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-383.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-27T00:00:00","CNT7683530","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39846,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-307.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","CNT7470802","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39847,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40756.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-30T00:00:00","CNT7564994","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39848,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6726.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","ARD7676377","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39849,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-784703.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-09T00:00:00","CNT7647307","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39850,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3988301.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-08T00:00:00","ARD7445965","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39851,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,5207100.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","CNT7651127","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39852,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-441.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-08T00:00:00","CNT7503786","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39853,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-689.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-09T00:00:00","CNT7670845","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39854,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18256.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-18T00:00:00","CNT7501556","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39855,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-702.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-14T00:00:00","CNT7540148","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39856,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-58417.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-14T00:00:00","CNT7541067","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39857,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-107.18,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-05T00:00:00","CNT7480864","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39858,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-354933.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-14T00:00:00","CNT7672772","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39859,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-364.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-16T00:00:00","CNT7505704","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39860,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-120.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-10T00:00:00","CNT7676666","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39861,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60750.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7647306","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39862,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-308.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7485532","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39863,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40920.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","CNT7652957","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39864,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-167519.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","ARD7536776","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39865,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-744082.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-24T00:00:00","CNT7464841","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39866,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-446.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-25T00:00:00","CNT7470808","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39867,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-504.59,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-10T00:00:00","CNT7724991","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39868,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,56500.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-09T00:00:00","CNT7554762","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39869,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,477225.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","CNT7649201","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39870,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-954.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-04T00:00:00","CNT7552268","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39871,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-447.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7650211","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39872,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-307.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-24T00:00:00","CNT7470807","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39873,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-329380.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-18T00:00:00","CNT7480868","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39874,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-428506.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-29T00:00:00","CNT7508835","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39875,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,621863.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-20T00:00:00","CNT7580498","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39876,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-0.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-21T00:00:00","CNT7545416","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39877,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-169553.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-09T00:00:00","ARD7552814","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39878,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-680.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-05T00:00:00","CNT7721730","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39879,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-233.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-10T00:00:00","CNT7521906","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39880,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-103.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-18T00:00:00","CNT7697135","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39881,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-107.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-10T00:00:00","CNT7519180","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39882,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9767.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","ARD7688121","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39883,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-544.37,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","CNT7680469","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39884,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,60574.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","ARD7574973","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39885,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-28T00:00:00","CNT7680471","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39886,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-278589.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-21T00:00:00","CNT7485533","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39887,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,173144.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-16T00:00:00","ARD7715265","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39888,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-958700.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-05T00:00:00","CNT7708620","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39889,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-158336.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-15T00:00:00","CNT7670849","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39890,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-495.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-22T00:00:00","CNT7581342","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39891,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-120.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-06T00:00:00","CNT7667374","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39892,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-543585.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","CNT7479894","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39893,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1440903.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-21T00:00:00","CNT7578715","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39894,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-29T00:00:00","CNT7530420","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39895,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-68276.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-17T00:00:00","CNT7500632","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39896,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2803.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7631015","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39897,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-19T00:00:00","CNT7699776","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39898,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-285934.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-25T00:00:00","CNT7465870","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39899,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-83.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-30T00:00:00","CNT7533416","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39900,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-340.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-20T00:00:00","CNT7655920","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39901,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-191361.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-22T00:00:00","CNT7463360","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39902,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-602.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-16T00:00:00","CNT7636534","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39903,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,170106.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7537943","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39904,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-97891.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-23T00:00:00","CNT7583264","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39905,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96460.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-10T00:00:00","CNT7535965","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39906,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-230776.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-07T00:00:00","CNT7569631","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39907,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-349831.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-21T00:00:00","CNT7543854","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39908,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-383.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","CNT7470806","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39909,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6835815.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-14T00:00:00","ARD7517143","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39910,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-105.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-30T00:00:00","CNT7683533","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39911,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-375357.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-29T00:00:00","ARD7680171","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39912,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-815.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7496088","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39913,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-156.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-18T00:00:00","CNT7544810","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39914,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,124132.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-26T00:00:00","CNT7547508","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39915,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-156256.5,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-16T00:00:00","CNT7633559","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39916,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-65999.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7687456","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39917,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-158.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7641405","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39918,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-116127.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-24T00:00:00","CNT7527503","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39919,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-187269.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-04T00:00:00","CNT7624540","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39920,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20326.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-04T00:00:00","CNT7470812","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39921,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-854.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","CNT7503787","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39922,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-850047.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-29T00:00:00","CNT7469859","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39923,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30072.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-25T00:00:00","ARD7484371","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39924,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-88392.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-13T00:00:00","CNT7669133","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39925,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-376624.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-26T00:00:00","CNT7639314","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39926,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-147454.2,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-27T00:00:00","CNT7582287","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39927,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-336378.44,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-13T00:00:00","CNT7574405","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39928,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-492296.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-28T00:00:00","CNT7527505","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39929,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-134.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-10T00:00:00","CNT7721732","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39930,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,12164.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-06T00:00:00","CNT7570672","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39931,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-450.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00","CNT7640375","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39932,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-720258.12,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7535366","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39933,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,180802.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7526577","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39934,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-197.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-16T00:00:00","CNT7657850","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39935,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18147.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-08T00:00:00","CNT7714565","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39936,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,376253.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7508827","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39937,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19856.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-26T00:00:00","CNT7546476","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39938,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-202.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","CNT7537944","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39939,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-483.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-24T00:00:00","CNT7529351","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39940,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-543.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-21T00:00:00","CNT7470804","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39941,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-666.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7626400","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39942,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-122379.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7664852","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39943,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1578.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7652040","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39944,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-98.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-04T00:00:00","CNT7709551","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39945,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-130845.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","CNT7473367","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39946,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,8139055.42,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-14T00:00:00","CNT7479899","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39947,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-87546.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7479900","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39948,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-141417.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","ARD7493926","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39949,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-336528.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7650214","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39950,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-213.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00","CNT7657852","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39951,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-450645.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-24T00:00:00","CNT7637442","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39952,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-167.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-20T00:00:00","CNT7545415","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39953,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28351.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","CNT7503789","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39954,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-634.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-22T00:00:00","CNT7485534","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39955,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14433.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-05T00:00:00","CNT7479893","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39956,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-16T00:00:00","CNT7634442","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39957,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,199673.51,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-25T00:00:00","CNT7506689","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39958,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,25679.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-30T00:00:00","CNT7661587","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39959,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1102.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-23T00:00:00","CNT7506687","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39960,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-161743.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-27T00:00:00","CNT7697964","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39961,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-282.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-06T00:00:00","CNT7535963","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39962,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-744785.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-15T00:00:00","CNT7478983","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39963,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25858.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","ARD7551149","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39964,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,598852.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7542932","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39965,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1911.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-27T00:00:00","CNT7531499","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39966,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-293.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-10T00:00:00","CNT7733534","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39967,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84589.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-04T00:00:00","CNT7492377","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39968,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,178902.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","CNT7691100","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39969,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-248023.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-22T00:00:00","CNT7579527","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39970,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-306691.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-09T00:00:00","CNT7516585","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39971,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20557.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-22T00:00:00","CNT7505708","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39972,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-12T00:00:00","CNT7694095","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39973,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20703.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-11T00:00:00","ARD7474948","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39974,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-197414.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-05T00:00:00","CNT7644143","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39975,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","CNT7577014","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39976,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8327.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-09T00:00:00","CNT7649200","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39977,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6655.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-28T00:00:00","CNT7682425","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39978,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,190140.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7541955","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39979,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13440.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-19T00:00:00","CNT7503792","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39980,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-441936.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-27T00:00:00","CNT7679440","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39981,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1102263.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-21T00:00:00","CNT7674906","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39982,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41.82,2026,"Health","ISDH DHHS Fund",61910,"Federal 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Funds","2025-08-04T00:00:00","CNT7472574","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39986,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8860.64,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-05T00:00:00","ARD7643878","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39987,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-145490.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-26T00:00:00","CNT7659618","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39988,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-529.09,2026,"Health","ISDH DHHS Fund",61910,"Federal 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Funds","2026-02-06T00:00:00","CNT7628326","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39992,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-77509.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-16T00:00:00","CNT7519182","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39993,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-514.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-20T00:00:00","CNT7659615","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39994,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9446.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","CNT7677542","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39995,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-532247.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-22T00:00:00","CNT7578716","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39996,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3782.06,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-14T00:00:00","CNT7458863","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39997,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-328.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00","CNT7579524","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39998,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,458840.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-14T00:00:00","ARD7477818","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [39999,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-144271.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-02T00:00:00","ARD7583929","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40000,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-450.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-30T00:00:00","CNT7662800","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40001,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-165908.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7518276","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40002,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-267063.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-13T00:00:00","CNT7537945","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40003,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-648218.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-30T00:00:00","CNT7529355","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40004,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-243.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-01T00:00:00","CNT7634440","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40005,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-584.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-28T00:00:00","CNT7683531","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40006,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-25T00:00:00","CNT7464842","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40007,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71354.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-12T00:00:00","CNT7649203","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40008,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-712.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-31T00:00:00","CNT7530422","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40009,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-280273.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-02T00:00:00","CNT7550387","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40010,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-59971.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-12T00:00:00","CNT7556755","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40011,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1072.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7695957","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40012,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13466.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-23T00:00:00","CNT7508830","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40013,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,620170.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","CNT7526579","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40014,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-188.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-29T00:00:00","CNT7565951","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40015,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-239377.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-29T00:00:00","CNT7699779","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40016,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-03T00:00:00","CNT7514890","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40017,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18408.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-14T00:00:00","CNT7519181","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40018,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7250.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-23T00:00:00","CNT7660728","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40019,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-107.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-06T00:00:00","CNT7654791","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40020,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-84769.78,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00","CNT7634445","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40021,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-496404.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-19T00:00:00","CNT7480869","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40022,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-31T00:00:00","CNT7662801","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40023,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-424342.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-21T00:00:00","CNT7462494","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40024,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25737.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-14T00:00:00","CNT7681384","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40025,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-158785.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","CNT7537022","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40026,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-256.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","CNT7526576","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40027,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-478937.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-25T00:00:00","CNT7505711","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40028,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29419.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","CNT7501554","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40029,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2418510.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-26T00:00:00","CNT7697139","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40030,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-109.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7697133","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40031,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1068199.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-08T00:00:00","CNT7709553","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40032,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,19990.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-17T00:00:00","CNT7652960","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40033,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-61912.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-27T00:00:00","CNT7681390","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40034,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-467132.95,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-10T00:00:00","CNT7628328","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40035,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-479969.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-02T00:00:00","CNT7708617","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40036,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2121429.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-10T00:00:00","CNT7517411","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40037,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138.13,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00","CNT7640374","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40038,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-171516.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-08T00:00:00","CNT7476114","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40039,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-224230.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7689355","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40040,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,871083.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-17T00:00:00","ARD7632377","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40041,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-715.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-23T00:00:00","CNT7681388","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40042,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-612.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-04T00:00:00","CNT7711409","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40043,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-342308.02,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-23T00:00:00","CNT7657854","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40044,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-833.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-14T00:00:00","CNT7674902","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40045,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-400.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-09T00:00:00","CNT7519179","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40046,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1320.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7652039","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40047,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1412861.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7552270","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40048,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-81810.7,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","CNT7553878","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40049,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-274413.49,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-03T00:00:00","CNT7642605","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40050,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-232.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-04T00:00:00","CNT7715559","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40051,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,619554.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-29T00:00:00","ARD7527936","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40052,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5701.52,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-28T00:00:00","CNT7529353","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40053,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-227.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-18T00:00:00","CNT7506686","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40054,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7410.38,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","CNT7543851","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40055,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-181596.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-08T00:00:00","CNT7497119","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40056,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1081638.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-09T00:00:00","CNT7651126","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40057,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-273268.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","CNT7513089","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40058,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-147287.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-08T00:00:00","CNT7570674","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40059,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,37141.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","CNT7495115","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40060,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-372.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-02T00:00:00","CNT7549638","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40061,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-491907.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-23T00:00:00","CNT7562833","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40062,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-125846.12,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-16T00:00:00","CNT7523714","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40063,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1610.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-21T00:00:00","CNT7463359","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40064,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1410.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-10T00:00:00","CNT7542934","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40065,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-940.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","CNT7567016","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40066,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-756791.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","CNT7527502","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40067,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69.66,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-06T00:00:00","CNT7541065","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40068,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,952604.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7506685","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40069,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-618.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","CNT7464056","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40070,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-75.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","CNT7539141","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40071,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30485.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-05T00:00:00","CNT7493303","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40072,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12019.92,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","CNT7567710","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40073,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","CNT7517409","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40074,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4294.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","CNT7578713","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40075,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-377386.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-15T00:00:00","CNT7556756","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40076,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-162.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7556753","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40077,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-148953.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","CNT7551388","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40078,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-119.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-11T00:00:00","CNT7563879","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40079,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93461.91,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-19T00:00:00","CNT7635501","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40080,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-660.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-12T00:00:00","CNT7724993","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40081,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-638504.15,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-14T00:00:00","CNT7539142","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40082,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","ARD7520396","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40083,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-208301.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-16T00:00:00","CNT7560058","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40084,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138972.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-27T00:00:00","CNT7580501","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40085,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-606.77,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","CNT7524693","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40086,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3789.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-28T00:00:00","CNT7681391","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40087,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-203.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-05T00:00:00","CNT7647305","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40088,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-873.21,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-08T00:00:00","CNT7555719","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40089,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52803.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7489443","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40090,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1686469.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-11T00:00:00","CNT7714567","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40091,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-213597.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-12T00:00:00","CNT7478101","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40092,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6262.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-13T00:00:00","CNT7633558","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40093,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-199.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-18T00:00:00","CNT7695081","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40094,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29109.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-15T00:00:00","CNT7692308","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40095,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-407.07,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7650210","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40096,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-79.81,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","CNT7531498","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40097,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-533.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-14T00:00:00","CNT7464054","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40098,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-292.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-16T00:00:00","CNT7503790","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40099,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,68287.19,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","CNT7497121","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40100,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-88400.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-25T00:00:00","CNT7508832","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40101,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-85289.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-24T00:00:00","CNT7659616","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40102,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,129316.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-06T00:00:00","ARD7472310","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40103,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-33.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-17T00:00:00","CNT7523715","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40104,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-11342.28,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-23T00:00:00","CNT7637441","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40105,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,468981.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-08T00:00:00","ARD7709256","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40106,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26596.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-10T00:00:00","CNT7669132","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40107,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-423.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-13T00:00:00","CNT7659611","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40108,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-264.84,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-29T00:00:00","CNT7489442","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40109,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71350.36,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-28T00:00:00","CNT7489441","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40110,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1654.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","CNT7555718","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40111,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-325.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","CNT7552269","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40112,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71.05,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-01T00:00:00","CNT7537019","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40113,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1497627.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-31T00:00:00","CNT7531502","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40114,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,352470.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7524692","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40115,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-725293.83,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-09T00:00:00","CNT7627391","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40116,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-25.74,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-10T00:00:00","CNT7633555","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40117,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-189002.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-07T00:00:00","CNT7514017","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40118,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-221.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","CNT7530418","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40119,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-173.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-15T00:00:00","CNT7562828","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40120,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-848979.23,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-24T00:00:00","CNT7526582","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40121,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-333.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-22T00:00:00","CNT7484689","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40122,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-600.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-04T00:00:00","CNT7500625","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40123,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1733553.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-02T00:00:00","CNT7511940","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40124,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-176758.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-08T00:00:00","CNT7651125","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40125,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12.75,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-04T00:00:00","CNT7556751","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40126,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30985.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-15T00:00:00","ARD7457721","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40127,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-75.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-07T00:00:00","CNT7677538","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40128,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6393.68,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-18T00:00:00","CNT7541957","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40129,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3377.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-14T00:00:00","CNT7544808","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40130,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-04T00:00:00","CNT7535363","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40131,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-128.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-05T00:00:00","CNT7711410","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40132,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","CNT7539139","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40133,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80933.14,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-20T00:00:00","CNT7481789","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40134,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-856.99,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7669127","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40135,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-308456.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","CNT7572452","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40136,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-188.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7655917","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40137,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-301741.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-04T00:00:00","CNT7551387","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40138,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1709970.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-29T00:00:00","CNT7488430","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40139,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5103.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-21T00:00:00","CNT7544813","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40140,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-166126.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-06T00:00:00","CNT7626403","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40141,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-294.27,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-22T00:00:00","CNT7567707","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40142,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-983.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-26T00:00:00","CNT7641403","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40143,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-60.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-23T00:00:00","CNT7533414","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40144,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-02T00:00:00","CNT7679433","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40145,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1524242.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-18T00:00:00","CNT7503791","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40146,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,233054.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","CNT7554763","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40147,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-238420.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-28T00:00:00","CNT7698752","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40148,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,20.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","ARD7539860","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40149,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-485454.96,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-04T00:00:00","CNT7550389","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40150,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-620796.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-11T00:00:00","CNT7554764","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40151,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1760.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-04T00:00:00","CNT7626401","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40152,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6262.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-17T00:00:00","CNT7681386","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40153,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,92934.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7529349","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40154,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80338.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-24T00:00:00","CNT7544814","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40155,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9733.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-21T00:00:00","ARD7543530","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40156,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1224650.72,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-25T00:00:00","CNT7545418","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40157,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20902.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","CNT7569629","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40158,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-105293.94,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-29T00:00:00","CNT7705559","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40159,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-510457.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-31T00:00:00","CNT7469861","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40160,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1151940.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","CNT7576223","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40161,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42321.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-14T00:00:00","CNT7478103","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40162,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-106.26,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-03T00:00:00","CNT7643271","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40163,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-947.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7697134","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40164,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-252.56,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-07T00:00:00","CNT7692305","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40165,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-38908.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-07T00:00:00","CNT7479895","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40166,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,40444.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-12T00:00:00","CNT7497122","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40167,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-528.48,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-23T00:00:00","CNT7505709","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40168,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-87864.58,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-16T00:00:00","CNT7652959","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40169,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-726.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-02T00:00:00","CNT7513087","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40170,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,55787.24,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-02T00:00:00","CNT7491245","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40171,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64752.73,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-22T00:00:00","CNT7464058","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40172,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-77129.6,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-22T00:00:00","CNT7697138","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40173,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,202156.54,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-15T00:00:00","CNT7531497","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40174,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-460.62,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-16T00:00:00","CNT7578714","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40175,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-52855.43,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","CNT7464840","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40176,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-795.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-23T00:00:00","CNT7567708","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40177,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10178.76,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-02T00:00:00","CNT7624538","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40178,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-338900.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-23T00:00:00","CNT7503794","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40179,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8370.86,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-10T00:00:00","CNT7518274","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40180,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-30269.87,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-20T00:00:00","CNT7657853","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40181,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-70600.85,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7688421","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40182,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-210.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-03T00:00:00","CNT7496089","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40183,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-211602.3,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-12T00:00:00","CNT7572454","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40184,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-303468.39,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-12T00:00:00","CNT7630088","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40185,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-443.98,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-12T00:00:00","CNT7652958","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40186,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-18904.93,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","CNT7691099","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40187,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-223342.61,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-15T00:00:00","CNT7691157","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40188,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1534.89,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-27T00:00:00","CNT7641404","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40189,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-454659.4,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-14T00:00:00","CNT7691102","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40190,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-214.29,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-02T00:00:00","CNT7659610","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40191,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50.04,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-02T00:00:00","CNT7553874","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40192,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-55985.68,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-24T00:00:00","CNT7679439","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40193,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,316784.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","ARD7687177","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40194,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-754325.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-20T00:00:00","CNT7577016","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40195,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-139130.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-27T00:00:00","CNT7659619","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40196,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-109.79,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-02T00:00:00","CNT7514014","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40197,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-523.35,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-11T00:00:00","CNT7539140","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40198,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-281.26,2026,"Health","ISDH DHHS Fund",61910,"Federal 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Funds","2025-11-26T00:00:00","CNT7548752","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40229,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-344.16,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-18T00:00:00","CNT7577825","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40230,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2058.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-30T00:00:00","CNT7738398","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40231,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-69.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-03T00:00:00","CNT7463357","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40232,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-362.11,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-22T00:00:00","CNT7732621","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40233,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,547463.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-25T00:00:00","CNT7735392","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40234,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-677.9,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-19T00:00:00","CNT7724995","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40235,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-51.25,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-27T00:00:00","CNT7508834","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40236,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,62796.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-26T00:00:00","CNT7736127","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40237,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-559.49,2026,"Health","ISDH DHHS Fund",61910,"Federal 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Receivable Transaction","",32], [40247,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-12638.52,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-05-13T00:00:00","CNT7689334","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [40248,"Fed Grant Revenue",441000,"School Lunch Division",718,-4834627.93,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-20T00:00:00","CNT7521938","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [40249,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-7513.99,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-04-13T00:00:00","CNT7669108","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [40250,"Fed Grant 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Justice Institute",32,-14793.83,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-06-11T00:00:00","CNT7712486","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [40254,"Fed Grant Revenue",441000,"School Lunch Division",718,8501.88,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-20T00:00:00","CNT7655955","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [40255,"Fed Grant Revenue",441000,"School Lunch Division",718,-5236.9,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-24T00:00:00","CNT7656959","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [40256,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-14953.23,2026,"Public Safety","ICJI DHHS 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Funds","2025-09-04T00:00:00","CNT7491225","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [40260,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-23695.98,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-09-08T00:00:00","CNT7493285","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [40261,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-313.97,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2026-02-03T00:00:00","CNT7627362","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [40262,"Fed Grant Revenue",441000,"School Lunch Division",718,-104850.0,2026,"Education","DOE DOAg Fund",62610,"Federal 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Funds","2026-05-04T00:00:00","CNT7683503","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [40380,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1515.59,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-12-15T00:00:00","CNT7556721","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [40381,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1951.23,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal Funds","2025-08-14T00:00:00","CNT7478079","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [40382,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17971.03,2026,"Public Safety","ICJI DHHS Fund",60117,"Federal 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Funds","2026-03-27T00:00:00","CNT7660696","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40410,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21792.32,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-09T00:00:00","CNT7455605","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40411,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17314.39,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-21T00:00:00","CNT7523691","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40412,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-796172.77,2026,"Education","DWD CNCS Fund",63121,"Federal 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Funds","2025-10-23T00:00:00","CNT7525534","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40416,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-4798.05,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-26T00:00:00","CNT7580467","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40417,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8189.35,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-04T00:00:00","CNT7708647","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40418,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-769.38,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-08T00:00:00","CNT7472602","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40419,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8125.15,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-21T00:00:00","CNT7522828","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40420,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-58.39,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-12T00:00:00","CNT7689337","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40421,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2666.98,2026,"Education","DWD CNCS Fund",63121,"Federal 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Funds","2026-01-20T00:00:00","CNT7577848","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40425,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-248.95,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-17T00:00:00","CNT7499748","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40426,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-576.14,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-01-08T00:00:00","CNT7568764","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40427,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-9.74,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-19T00:00:00","CNT7654772","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40428,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-300168.62,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-14T00:00:00","CNT7670879","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40429,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-36530.26,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-20T00:00:00","CNT7481818","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40430,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-29399.07,2026,"General Government","IPAS DHHS Fund",60420,"Federal 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Funds","2026-03-30T00:00:00","CNT7661556","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40434,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2352.15,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-26T00:00:00","CNT7640408","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40435,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-32.33,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-15T00:00:00","CNT7459914","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40436,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-19914.62,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-31T00:00:00","CNT7564964","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40437,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-155.81,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-16T00:00:00","CNT7651105","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40438,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4397.78,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-15T00:00:00","CNT7458041","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40439,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-24.5,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-13T00:00:00","CNT7674859","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40440,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-15999.05,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-31T00:00:00","CNT7663543","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40441,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-153.91,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-02T00:00:00","CNT7642576","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40442,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47406.99,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-15T00:00:00","CNT7670880","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40443,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11877.51,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-06T00:00:00","CNT7472601","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40444,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-423.57,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-23T00:00:00","CNT7563860","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40445,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-259.76,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-19T00:00:00","CNT7560536","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40446,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-113.13,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-24T00:00:00","CNT7681355","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40447,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20.61,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-23T00:00:00","CNT7658721","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40448,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20.32,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-12T00:00:00","CNT7649180","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40449,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-1.88,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-21T00:00:00","CNT7461568","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40450,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-34.49,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-02T00:00:00","CNT7667352","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40451,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-31942.53,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-11T00:00:00","CNT7475280","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40452,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-180.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-03T00:00:00","CNT7515787","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40453,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.44,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-02T00:00:00","CNT7644122","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40454,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-486.25,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-28T00:00:00","CNT7698732","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40455,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3449.25,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-17T00:00:00","CNT7459950","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40456,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-64.3,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-07T00:00:00","CNT7539112","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40457,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,219.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-19T00:00:00","CNT7724964","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40458,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-188473.61,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-28T00:00:00","CNT7698773","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40459,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-241.53,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-16T00:00:00","CNT7718937","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40460,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-26.74,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-14T00:00:00","CNT7501533","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40461,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-56.17,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-26T00:00:00","CNT7510150","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40462,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-891.26,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-08T00:00:00","CNT7456922","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40463,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-309.52,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-04T00:00:00","CNT7707442","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40464,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-325.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-21T00:00:00","CNT7674943","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40465,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1976.47,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-14T00:00:00","CNT7518309","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40466,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.52,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-17T00:00:00","CNT7501534","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40467,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-40.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-04T00:00:00","CNT7688402","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40468,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,805.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-12T00:00:00","CNT7668286","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40469,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-212.86,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-01T00:00:00","CNT7624566","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40470,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-13.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-23T00:00:00","CNT7638374","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40471,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-10995.41,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-05T00:00:00","CNT7710493","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40472,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6.81,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-04T00:00:00","CNT7683510","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40473,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-340.96,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-11T00:00:00","CNT7496069","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40474,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-219.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-05-29T00:00:00","CNT7699756","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40475,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3415.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-19T00:00:00","CNT7481817","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40476,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-66692.7,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-20T00:00:00","CNT7482703","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40477,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-60.38,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-19T00:00:00","CNT7697993","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40478,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-220.91,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-22T00:00:00","CNT7502794","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40479,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,50.25,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-24T00:00:00","CNT7637402","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40480,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-36027.75,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-04T00:00:00","CNT7709529","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40481,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-587.4,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-08T00:00:00","CNT7551414","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40482,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2725.28,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-04-15T00:00:00","CNT7671703","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40483,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-345.04,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-18T00:00:00","CNT7657881","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40484,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-42750.02,2026,"Education","DWD CNCS Fund",63121,"Federal 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Funds","2025-08-04T00:00:00","CNT7470856","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40488,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,869374.19,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-25T00:00:00","CNT7505743","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40489,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-28.28,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-24T00:00:00","CNT7567678","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40490,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-50.25,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-02T00:00:00","CNT7641377","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40491,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-750.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-18T00:00:00","CNT7692337","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40492,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40740.86,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-17T00:00:00","CNT7633588","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40493,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-480.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-03T00:00:00","CNT7531465","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40494,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-32113.29,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-11T00:00:00","CNT7455660","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40495,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-46943.73,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-25T00:00:00","CNT7466736","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40496,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1686.21,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-05T00:00:00","CNT7471793","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40497,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-22443.75,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-22T00:00:00","CNT7483665","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40498,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2714.83,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-22T00:00:00","CNT7463389","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40499,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-582.5,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-06T00:00:00","CNT7534330","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40500,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-30533.94,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-20T00:00:00","CNT7580466","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40501,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-455.72,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-22T00:00:00","CNT7462465","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40502,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-275.77,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-10T00:00:00","CNT7628292","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40503,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-29000.64,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-07-25T00:00:00","CNT7465848","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40504,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4226.42,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-31T00:00:00","CNT7565026","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40505,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-217.34,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-24T00:00:00","CNT7544786","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40506,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-18018.77,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-13T00:00:00","CNT7670810","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40507,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-99061.33,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-03-20T00:00:00","CNT7654813","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40508,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21.52,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-10T00:00:00","CNT7650192","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40509,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3606.4,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-26T00:00:00","CNT7583243","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40510,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-6948.33,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-22T00:00:00","CNT7562770","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40511,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2268.02,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-19T00:00:00","CNT7636560","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40512,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-133.37,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-11T00:00:00","CNT7476083","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40513,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2945.17,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-09-16T00:00:00","CNT7499790","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40514,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-441.88,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-08T00:00:00","CNT7733502","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40515,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-34913.08,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-08T00:00:00","CNT7710494","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40516,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-130.89,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-23T00:00:00","CNT7484661","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40517,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-30.79,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-05T00:00:00","CNT7626385","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40518,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-45.58,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-18T00:00:00","CNT7654771","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40519,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-24456.28,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-22T00:00:00","CNT7505655","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40520,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-143.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-13T00:00:00","CNT7630997","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40521,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-35.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-08-12T00:00:00","CNT7484657","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40522,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-38.68,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-17T00:00:00","CNT7678401","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40523,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5718.53,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-12-31T00:00:00","CNT7567744","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40524,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-29955.74,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-05T00:00:00","CNT7571590","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40525,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21911.01,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-24T00:00:00","CNT7526558","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40526,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-910.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-04T00:00:00","CNT7532475","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40527,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4869.96,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-12T00:00:00","CNT7476150","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40528,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-54128.21,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-13T00:00:00","CNT7652942","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40529,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-44.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-05T00:00:00","CNT7713481","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40530,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-5180.97,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-09T00:00:00","CNT7736116","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40531,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-21.18,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-02-01T00:00:00","CNT7624519","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40532,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-22.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-06T00:00:00","CNT7514874","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40533,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,219.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-06-11T00:00:00","CNT7712489","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40534,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,11.97,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-17T00:00:00","CNT7672743","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40535,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,36530.26,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-23T00:00:00","CNT7524737","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40536,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-70497.14,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-10-07T00:00:00","CNT7515788","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40537,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2923.2,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-23T00:00:00","CNT7677522","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40538,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15660.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-21T00:00:00","CNT7461626","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40539,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-951.68,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-09T00:00:00","CNT7667353","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40540,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-805.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-04-12T00:00:00","CNT7669111","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40541,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-195.16,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-10-31T00:00:00","CNT7531528","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40542,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8835.31,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-21T00:00:00","CNT7544785","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40543,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5861.83,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-18T00:00:00","CNT7460705","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40544,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2608.64,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-06-05T00:00:00","CNT7709575","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40545,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-64.34,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-08T00:00:00","CNT7574367","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40546,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-44.44,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-12T00:00:00","CNT7497034","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40547,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6175.59,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-18T00:00:00","CNT7479923","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40548,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-15844.27,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-06T00:00:00","CNT7571591","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40549,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19609.02,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-07-23T00:00:00","CNT7463390","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40550,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-254815.82,2026,"Education","DWD CNCS Fund",63121,"Federal 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Funds","2025-09-15T00:00:00","CNT7497936","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40563,"Fed Grant Revenue",441000,"Natural Resources",300,-53040.92,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-10T00:00:00","CNT7628318","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40564,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-704.66,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-08T00:00:00","CNT7585324","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40565,"Fed Grant Revenue",441000,"Natural Resources",300,-10045.8,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-15T00:00:00","CNT7518268","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40566,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-568.81,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-31T00:00:00","CNT7490357","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40567,"Fed Grant Revenue",441000,"Natural Resources",300,-337.04,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-02T00:00:00","CNT7514884","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40568,"Fed Grant Revenue",441000,"Natural Resources",300,-1275.82,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal 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Funds","2025-07-18T00:00:00","CNT7460668","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40572,"Fed Grant Revenue",441000,"Natural Resources",300,-68.18,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-05T00:00:00","CNT7471771","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40573,"Fed Grant Revenue",441000,"Natural Resources",300,-1829.44,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-08T00:00:00","CNT7574391","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40574,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-230.9,2026,"Education","DWD CNCS Fund",63121,"Federal 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Funds","2026-01-06T00:00:00","CNT7568723","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40578,"Fed Grant Revenue",441000,"Natural Resources",300,-3602.8,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-13T00:00:00","CNT7669122","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40579,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.16,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-30T00:00:00","CNT7547535","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40580,"Fed Grant Revenue",441000,"Natural Resources",300,-168.99,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-19T00:00:00","CNT7560503","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40581,"Fed Grant Revenue",441000,"Natural Resources",300,-14745.74,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-31T00:00:00","CNT7564987","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40582,"Fed Grant Revenue",441000,"Natural Resources",300,-10539.68,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-15T00:00:00","CNT7556739","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40583,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5674.76,2026,"Education","DWD CNCS Fund",63121,"Federal 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Funds","2025-09-09T00:00:00","CNT7496084","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40587,"Fed Grant Revenue",441000,"Natural Resources",300,-337.04,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-23T00:00:00","CNT7505694","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40588,"Fed Grant Revenue",441000,"Natural Resources",300,-5540.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-01T00:00:00","CNT7631724","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40589,"Fed Grant Revenue",441000,"Natural Resources",300,-119.79,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-19T00:00:00","CNT7693233","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40590,"Fed Grant Revenue",441000,"Natural Resources",300,-104.51,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-18T00:00:00","CNT7541055","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40591,"Fed Grant Revenue",441000,"Natural Resources",300,-2824.23,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40592,"Fed Grant Revenue",441000,"Natural Resources",300,-283.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-28T00:00:00","CNT7699769","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40593,"Fed Grant Revenue",441000,"Natural Resources",300,-125.92,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-05T00:00:00","CNT7651114","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40594,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-457.21,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-02-28T00:00:00","CNT7643292","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40595,"Fed Grant Revenue",441000,"Natural Resources",300,-12169.5,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40596,"Fed Grant Revenue",441000,"Natural Resources",300,-6691.47,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-03T00:00:00","CNT7642600","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40597,"Fed Grant Revenue",441000,"Natural Resources",300,-24688.96,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-13T00:00:00","CNT7573483","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40598,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-195.21,2026,"Education","DWD CNCS Fund",63121,"Federal 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Funds","2025-10-21T00:00:00","CNT7522787","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40611,"Fed Grant Revenue",441000,"Natural Resources",300,-18330.66,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-08T00:00:00","CNT7552262","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40612,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47.42,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2026-05-31T00:00:00","CNT7705596","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40613,"Fed Grant Revenue",441000,"Natural Resources",300,-7175.43,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal 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Funds","2025-09-08T00:00:00","CNT7491240","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40620,"Fed Grant Revenue",441000,"Natural Resources",300,-31333.51,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-07T00:00:00","CNT7514007","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40621,"Fed Grant Revenue",441000,"Natural Resources",300,-6973.06,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-19T00:00:00","CNT7653875","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40622,"Fed Grant Revenue",441000,"Natural Resources",300,-1314.48,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal 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Funds","2026-05-31T00:00:00","CNT7705276","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [40626,"Fed Grant Revenue",441000,"Natural Resources",300,-2055.89,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-08T00:00:00","CNT7465858","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40627,"Fed Grant Revenue",441000,"Natural Resources",300,-1150.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-16T00:00:00","CNT7519172","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40628,"Fed Grant Revenue",441000,"Natural Resources",300,-38964.16,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-10T00:00:00","CNT7712503","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40629,"Fed Grant Revenue",441000,"Natural Resources",300,-33180.02,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-22T00:00:00","CNT7462486","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40630,"Fed Grant Revenue",441000,"Natural Resources",300,-118.11,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-23T00:00:00","CNT7503777","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40631,"Fed Grant Revenue",441000,"Natural Resources",300,-5306.05,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal 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Funds","2025-11-14T00:00:00","CNT7541109","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40635,"Fed Grant Revenue",441000,"Library",730,-279.4,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-02-17T00:00:00","CNT7633600","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40636,"Fed Grant Revenue",441000,"Natural Resources",300,-1953.62,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-08T00:00:00","CNT7533409","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40637,"Fed Grant Revenue",441000,"Natural Resources",300,-5048.96,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-02T00:00:00","CNT7467722","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40638,"Fed Grant Revenue",441000,"Library",730,71.02,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-04-06T00:00:00","CNT7664884","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40639,"Fed Grant Revenue",441000,"Library",730,-756.32,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-14T00:00:00","CNT7698003","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40640,"Fed Grant Revenue",441000,"Natural Resources",300,-1825.14,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-09T00:00:00","CNT7553864","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40641,"Fed Grant Revenue",441000,"Library",730,-59016.04,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-01-13T00:00:00","CNT7578749","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40642,"Fed Grant Revenue",441000,"Natural Resources",300,-2370.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-24T00:00:00","CNT7733526","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40643,"Fed Grant Revenue",441000,"Library",730,-803.59,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-14T00:00:00","CNT7528230","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40644,"Fed Grant Revenue",441000,"Natural Resources",300,-7444.12,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-28T00:00:00","CNT7679430","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40645,"Fed Grant Revenue",441000,"Natural Resources",300,-373.77,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-02T00:00:00","CNT7567014","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40646,"Fed Grant Revenue",441000,"Library",730,48.91,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-05T00:00:00","CNT7492407","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40647,"Fed Grant Revenue",441000,"Library",730,-850.86,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-08T00:00:00","CNT7456935","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40648,"Fed Grant Revenue",441000,"Natural Resources",300,-18.41,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [40649,"Fed Grant Revenue",441000,"Natural Resources",300,-337.04,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal 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Funds","2025-11-14T00:00:00","CNT7539176","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40659,"Fed Grant Revenue",441000,"Library",730,-162.71,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-04T00:00:00","CNT7541108","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40660,"Fed Grant Revenue",441000,"Library",730,-180.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2026-05-19T00:00:00","CNT7695994","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40661,"Fed Grant Revenue",441000,"Library",730,-4472.08,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal 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Health",400,-3000.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-01-07T00:00:00","CNT7574403","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40738,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-101.79,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-23T00:00:00","CNT7524695","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40739,"Fed Grant Revenue",441000,"Library",730,-1100000.0,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-20T00:00:00","CNT7542965","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40740,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-285.03,2026,"Health","ISDH EPA Fund",61950,"Federal 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Health",400,-707.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-09-02T00:00:00","CNT7490329","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40764,"Fed Grant Revenue",441000,"Library",730,-954.21,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-10-30T00:00:00","CNT7530461","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40765,"Fed Grant Revenue",441000,"Library",730,-1950.49,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-11-26T00:00:00","CNT7546425","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [40766,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,49008.97,2026,"Health","ISDH EPA 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Health",400,-446.1,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-07-18T00:00:00","CNT7464057","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40802,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5338.9,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-03-23T00:00:00","CNT7655921","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40803,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-49.64,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-05T00:00:00","CNT7709552","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40804,"Fed Grant Revenue",441000,"Library",730,-5.15,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal 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Health",400,-268.13,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-02T00:00:00","CNT7624538","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40818,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,10.32,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-17T00:00:00","CNT7672743","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40819,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-147.83,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-04-09T00:00:00","CNT7667353","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40820,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-50.7,2026,"Health","ISDH EPA Fund",61950,"Federal 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Health",400,-134.17,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-02-23T00:00:00","CNT7637441","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40831,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-17082.13,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-06T00:00:00","CNT7571591","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40832,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-82.88,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-03T00:00:00","CNT7497033","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40833,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,198.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal 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[40922,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-355.02,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-10-30T00:00:00","CNT7529355","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40923,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2370.0,2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2026-06-24T00:00:00","CNT7732623","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [40924,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-2720.84,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-08T00:00:00","CNT7710494","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40925,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-132.76,2026,"Health","ISDH 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Funds","2026-02-02T00:00:00","CNT7584289","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40932,"Fed Grant Revenue",441000,"Economic Development Corp",260,-115506.68,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-20T00:00:00","CNT7481772","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40933,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-198.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-05-29T00:00:00","CNT7699756","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40934,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-27902.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal 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Financials","Accounts Receivable Transaction","",44], [40941,"Fed Grant Revenue",441000,"Economic Development Corp",260,-85.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-06T00:00:00","CNT7513077","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40942,"Fed Grant Revenue",441000,"Economic Development Corp",260,-50.18,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-02T00:00:00","CNT7731739","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40943,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3307.48,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-26T00:00:00","CNT7580467","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40944,"Fed Grant Revenue",441000,"Economic Development Corp",260,-242654.06,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-23T00:00:00","CNT7463347","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40945,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-60.0,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-15T00:00:00","CNT7718936","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40946,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-167.5,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-09T00:00:00","CNT7631710","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40947,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2265.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-11T00:00:00","CNT7712500","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40948,"Fed Grant Revenue",441000,"Economic Development Corp",260,-4184.63,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-12T00:00:00","CNT7476099","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40949,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-512.98,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-22T00:00:00","CNT7462465","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40950,"Fed Grant Revenue",441000,"Economic Development Corp",260,-8283.78,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-09T00:00:00","CNT7515798","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40951,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-204.97,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-18T00:00:00","CNT7721706","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40952,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-37.8,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-09-12T00:00:00","CNT7501532","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40953,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-32919.46,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-20T00:00:00","CNT7580466","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40954,"Fed Grant Revenue",441000,"Economic Development Corp",260,-10805.48,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-27T00:00:00","CNT7697945","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40955,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2973.57,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-06T00:00:00","CNT7568718","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40956,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-20.01,2026,"General Government","IPAS DSSA 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Funds","2025-11-14T00:00:00","CNT7539124","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40960,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-15.32,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-20T00:00:00","CNT7640359","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40961,"Fed Grant Revenue",441000,"Economic Development Corp",260,-89.9,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-21T00:00:00","CNT7482713","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40962,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13061.05,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-31T00:00:00","CNT7564979","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40963,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,27669.07,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-21T00:00:00","CNT7462464","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40964,"Fed Grant Revenue",441000,"Economic Development Corp",260,-60274.14,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-03T00:00:00","CNT7642592","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40965,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-267.5,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-18T00:00:00","CNT7566991","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40966,"Fed Grant Revenue",441000,"Economic Development Corp",260,-42.01,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-07T00:00:00","CNT7535356","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40967,"Fed Grant Revenue",441000,"Economic Development Corp",260,-7450.36,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-17T00:00:00","CNT7499759","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40968,"Fed Grant Revenue",441000,"Economic Development Corp",260,-32751.19,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-23T00:00:00","CNT7503767","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40969,"Fed Grant Revenue",441000,"Economic Development Corp",260,-29489.38,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-07T00:00:00","CNT7473358","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40970,"Fed Grant Revenue",441000,"Economic Development Corp",260,-26444.47,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-08T00:00:00","CNT7494192","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40971,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-3895.27,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-26T00:00:00","CNT7583243","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40972,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-53.86,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-23T00:00:00","CNT7658721","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40973,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8766.97,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-25T00:00:00","CNT7466736","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40974,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-44.43,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-11T00:00:00","CNT7560042","2026-10-03T00:00:00","Federal SSA",8096,"Grant 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Transaction","",44], [40978,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1250.19,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-24T00:00:00","CNT7677531","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40979,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16896.29,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-29T00:00:00","CNT7584277","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40980,"Fed Grant Revenue",441000,"Economic Development Corp",260,-36000.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-22T00:00:00","CNT7502803","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40981,"Fed Grant Revenue",441000,"Economic Development Corp",260,-615.29,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-07T00:00:00","CNT7665619","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40982,"Fed Grant Revenue",441000,"Economic Development Corp",260,-755.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-09T00:00:00","CNT7495105","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40983,"Fed Grant Revenue",441000,"Economic Development Corp",260,-48586.55,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-11T00:00:00","CNT7554751","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40984,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-16.74,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-15T00:00:00","CNT7459914","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40985,"Fed Grant Revenue",441000,"Economic Development Corp",260,2179.2,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-14T00:00:00","CNT7478092","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40986,"Fed Grant Revenue",441000,"Economic Development Corp",260,4539.66,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-01-05T00:00:00","CNT7567688","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40987,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-343.39,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-11-24T00:00:00","CNT7544786","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40988,"Fed Grant Revenue",441000,"Economic Development Corp",260,-800.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-16T00:00:00","CNT7651113","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40989,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2875.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-05T00:00:00","CNT7708603","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40990,"Fed Grant Revenue",441000,"Economic Development Corp",260,-42.01,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-06T00:00:00","CNT7472561","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40991,"Fed Grant Revenue",441000,"Economic Development Corp",260,-20880.98,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-08-19T00:00:00","CNT7480855","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40992,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-40.14,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-03-27T00:00:00","CNT7660696","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40993,"Fed Grant Revenue",441000,"Economic Development Corp",260,-21852.49,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-24T00:00:00","CNT7525547","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40994,"Fed Grant Revenue",441000,"Economic Development Corp",260,-463135.01,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-18T00:00:00","CNT7500616","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40995,"Fed Grant Revenue",441000,"Economic Development Corp",260,-819.75,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-02T00:00:00","CNT7641389","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40996,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-128.46,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-08-23T00:00:00","CNT7484661","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40997,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-114.15,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-05-28T00:00:00","CNT7698732","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [40998,"Fed Grant Revenue",441000,"Economic Development Corp",260,-13.23,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-04T00:00:00","CNT7707452","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [40999,"Fed Grant Revenue",441000,"Economic Development Corp",260,-20256.5,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-10T00:00:00","CNT7711395","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [41000,"Fed Grant Revenue",441000,"Economic Development Corp",260,-11087.5,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-05-13T00:00:00","CNT7689348","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [41001,"Fed Grant Revenue",441000,"Economic Development Corp",260,-8058.9,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-06T00:00:00","CNT7534342","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [41002,"Fed Grant Revenue",441000,"Economic Development Corp",260,-48953.75,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-02-03T00:00:00","CNT7585275","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [41003,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-12.03,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-07-23T00:00:00","CNT7465847","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [41004,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-95.23,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-01-02T00:00:00","CNT7567679","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [41005,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-398.19,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-02-10T00:00:00","CNT7628292","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [41006,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-56.72,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-16T00:00:00","CNT7718937","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [41007,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-8713.87,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2026-06-18T00:00:00","CNT7724963","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [41008,"Fed Grant Revenue",441000,"Economic Development Corp",260,-18655.12,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-09-11T00:00:00","CNT7496081","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [41009,"Fed Grant Revenue",441000,"Economic Development Corp",260,-59.82,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-17T00:00:00","CNT7542918","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [41010,"Fed Grant Revenue",441000,"Economic Development Corp",260,-529.22,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-23T00:00:00","CNT7655909","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [41011,"Fed Grant Revenue",441000,"Economic Development Corp",260,-2380.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-03-12T00:00:00","CNT7649188","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [41012,"Fed Grant Revenue",441000,"Protection Advocacy Svcs Comm",44,-19.09,2026,"General Government","IPAS DSSA Fund",60400,"Federal Funds","2025-12-18T00:00:00","CNT7560535","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [41013,"Fed Grant Revenue",441000,"Economic Development Corp",260,-1200.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-07-10T00:00:00","CNT7449926","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [41014,"Fed Grant Revenue",441000,"Natural Resources",300,-77897.91,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-29T00:00:00","CNT7680463","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41015,"Fed Grant Revenue",441000,"Natural Resources",300,-391.45,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-02T00:00:00","CNT7709537","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41016,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-16176.7,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2026-01-07T00:00:00","CNT7569607","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [41017,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-49.04,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-09-22T00:00:00","CNT7505651","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [41018,"Fed Grant Revenue",441000,"Agriculture",36,-1920.99,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-09T00:00:00","CNT7455604","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41019,"Fed Grant Revenue",441000,"Natural Resources",300,-67.27,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-23T00:00:00","CNT7579521","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41020,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-31520.35,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-31T00:00:00","CNT7530388","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [41021,"Fed Grant Revenue",441000,"Natural Resources",300,-560.08,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-10T00:00:00","CNT7555709","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41022,"Fed Grant Revenue",441000,"Arts Comm",705,-13236.36,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-12-31T00:00:00","CNT7565034","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [41023,"Fed Grant Revenue",441000,"Natural Resources",300,-49.22,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-07T00:00:00","CNT7526570","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41024,"Fed Grant Revenue",441000,"Natural Resources",300,-51.34,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-05T00:00:00","CNT7551383","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41025,"Fed Grant Revenue",441000,"Agriculture",36,-274.35,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-02-23T00:00:00","CNT7639286","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41026,"Fed Grant Revenue",441000,"Natural Resources",300,-524.3,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-08T00:00:00","CNT7552262","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41027,"Fed Grant Revenue",441000,"Arts Comm",705,-2553.34,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2026-03-09T00:00:00","CNT7646405","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [41028,"Fed Grant Revenue",441000,"Natural Resources",300,-8799.79,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-21T00:00:00","CNT7543846","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41029,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-83799.13,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-26T00:00:00","CNT7485501","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [41030,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-20000.0,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-08-07T00:00:00","CNT7473352","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [41031,"Fed Grant Revenue",441000,"Agriculture",36,-61.5,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-23T00:00:00","CNT7566988","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41032,"Fed Grant Revenue",441000,"Arts Comm",705,-204879.73,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-21T00:00:00","CNT7522834","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [41033,"Fed Grant Revenue",441000,"Natural Resources",300,-1196.58,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-07T00:00:00","CNT7569623","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41034,"Fed Grant Revenue",441000,"Natural Resources",300,-145.38,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-08-06T00:00:00","CNT7472566","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41035,"Fed Grant Revenue",441000,"Agriculture",36,-3256.1,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-02-02T00:00:00","CNT7584276","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41036,"Fed Grant Revenue",441000,"Agriculture",36,-24258.19,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-02-10T00:00:00","CNT7628288","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41037,"Fed Grant Revenue",441000,"Agriculture",36,-261.22,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-09T00:00:00","CNT7576203","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41038,"Fed Grant Revenue",441000,"Agriculture",36,-102.12,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-04T00:00:00","CNT7692281","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41039,"Fed Grant Revenue",441000,"Agriculture",36,-49.21,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-03-09T00:00:00","CNT7646361","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41040,"Fed Grant Revenue",441000,"Natural Resources",300,-153540.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-02T00:00:00","CNT7550381","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41041,"Fed Grant Revenue",441000,"Agriculture",36,-2097.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-04-24T00:00:00","CNT7677519","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41042,"Fed Grant Revenue",441000,"Arts Comm",705,-44774.55,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-29T00:00:00","CNT7528228","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [41043,"Fed Grant Revenue",441000,"Natural Resources",300,-37.07,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-21T00:00:00","CNT7522787","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41044,"Fed Grant Revenue",441000,"Natural Resources",300,-1032.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-04-30T00:00:00","CNT7681376","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41045,"Fed Grant Revenue",441000,"Natural Resources",300,-67.31,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-24T00:00:00","CNT7525555","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41046,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,468.55,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-08-08T00:00:00","CNT7475253","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41047,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-162786.05,2026,"General Government","Lt Gov DHUD COVID-19",83814,"Federal Funds","2025-10-16T00:00:00","CNT7519155","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [41048,"Fed Grant Revenue",441000,"Natural Resources",300,-8846.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-24T00:00:00","CNT7544800","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41049,"Fed Grant Revenue",441000,"Agriculture",36,-107769.9,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-05-28T00:00:00","CNT7698728","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41050,"Fed Grant Revenue",441000,"Agriculture",36,-98.0,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-12T00:00:00","CNT7556723","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41051,"Fed Grant Revenue",441000,"Agriculture",36,-739.03,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-07-02T00:00:00","CNT7458835","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41052,"Fed Grant Revenue",441000,"Agriculture",36,-8621.7,2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2026-01-16T00:00:00","CNT7576204","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41053,"Fed Grant Revenue",441000,"Natural Resources",300,-332.73,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-06-22T00:00:00","CNT7731742","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41054,"Fed Grant Revenue",441000,"Arts Comm",705,-136723.44,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-14T00:00:00","CNT7517450","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [41055,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-42.31,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-07-15T00:00:00","CNT7463351","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41056,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1197.62,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-10-30T00:00:00","CNT7529347","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41057,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1901.9,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-07T00:00:00","CNT7686542","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41058,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-5293.9,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-08T00:00:00","CNT7570697","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41059,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-10603.99,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-04T00:00:00","CNT7711446","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41060,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-3251.9,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-10T00:00:00","CNT7669157","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41061,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-656.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-08-11T00:00:00","CNT7476108","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41062,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-9842.93,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-16T00:00:00","CNT7651153","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41063,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-622.58,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-01T00:00:00","CNT7535360","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41064,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-928.35,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-24T00:00:00","CNT7544848","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41065,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2100.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-07T00:00:00","CNT7665665","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41066,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-410.01,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-31T00:00:00","CNT7530457","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41067,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-124.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-07T00:00:00","CNT7685862","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41068,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-259.99,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-21T00:00:00","CNT7674945","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41069,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-848.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-30T00:00:00","CNT7681430","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41070,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-5064.53,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-17T00:00:00","CNT7635529","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41071,"Fed Grant Revenue",441000,"School for the Blind and VI",550,12232.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-15T00:00:00","CNT7714596","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41072,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-149.82,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-13T00:00:00","CNT7689382","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41073,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-105.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-03T00:00:00","CNT7585325","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41074,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1500.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-09-22T00:00:00","CNT7502812","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41075,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2699.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-07-11T00:00:00","CNT7455661","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41076,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-3854.17,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-16T00:00:00","CNT7631769","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41077,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-39149.65,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-17T00:00:00","CNT7541100","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41078,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-34.25,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-04T00:00:00","CNT7683572","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41079,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-753.65,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-06-11T00:00:00","CNT7712506","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41080,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-426.68,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-06-05T00:00:00","CNT7708611","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41081,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-463.93,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-05T00:00:00","CNT7567747","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41082,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4565.05,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-12-02T00:00:00","CNT7548746","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41083,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-327.42,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-10T00:00:00","CNT7553912","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41084,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-16690.46,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-23T00:00:00","CNT7528216","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41085,"Fed Grant Revenue",441000,"Early Child Learning",501,-164573.75,2026,"Welfare","Child Care Development SDF",85010,"Federal Funds","2025-07-21T00:00:00","CNT7462506","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [41086,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-5631.66,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-06T00:00:00","CNT7628076","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41087,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-20104.36,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-10T00:00:00","CNT7711449","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41088,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-8651.9,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-10T00:00:00","CNT7555745","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41089,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-385.08,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-18T00:00:00","CNT7560334","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41090,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-600.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-05T00:00:00","CNT7644172","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41091,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-470.65,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-07-23T00:00:00","CNT7463391","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41092,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1879.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-23T00:00:00","CNT7656952","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41093,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-40164.62,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-05T00:00:00","CNT7711447","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41094,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-193.6,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-01T00:00:00","CNT7542925","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41095,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-789.11,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-09T00:00:00","CNT7711448","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41096,"Fed Grant Revenue",441000,"Early Child Learning",501,-180.0,2026,"Welfare","Child Care Development SDF",85010,"Federal Funds","2025-08-15T00:00:00","CNT7479915","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [41097,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1900.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-14T00:00:00","CNT7670882","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41098,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-75626.31,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-23T00:00:00","CNT7580535","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41099,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-41334.99,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-27T00:00:00","CNT7679494","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41100,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-502.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-04T00:00:00","CNT7532580","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41101,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1305.67,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-22T00:00:00","CNT7695988","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41102,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2296.7,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-15T00:00:00","CNT7674028","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41103,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-239.31,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-06-09T00:00:00","CNT7712505","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41104,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1962.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-07-29T00:00:00","CNT7467648","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41105,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-154.16,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-09-19T00:00:00","CNT7501557","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41106,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-4665.84,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-06-08T00:00:00","CNT7709548","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41107,"Fed Grant Revenue",441000,"Early Child Learning",501,7231.4,2026,"Welfare","Child Care Development SDF",85010,"Federal Funds","2025-08-14T00:00:00","CNT7479002","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [41108,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1846.08,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-08-28T00:00:00","CNT7487522","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41109,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1350.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-29T00:00:00","CNT7705600","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41110,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-50825.14,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-22T00:00:00","CNT7731764","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41111,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1915.09,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-22T00:00:00","CNT7562887","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41112,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1350.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-07-15T00:00:00","CNT7458896","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41113,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-0.1,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-18T00:00:00","CNT7721771","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41114,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-341.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-02T00:00:00","CNT7567043","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41115,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-212.98,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-10-31T00:00:00","CNT7531502","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41116,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-39729.1,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-26T00:00:00","CNT7659653","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41117,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-75.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-09-30T00:00:00","CNT7508824","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41118,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-372.41,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-01T00:00:00","CNT7537940","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41119,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-50532.94,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-10T00:00:00","CNT7670881","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41120,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-30837.03,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-01T00:00:00","CNT7628075","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41121,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-147.09,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-27T00:00:00","CNT7580536","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41122,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-5049.38,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-21T00:00:00","CNT7577851","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41123,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-13453.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-27T00:00:00","CNT7683571","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41124,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1050.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-09-23T00:00:00","CNT7503781","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41125,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-322.25,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-17T00:00:00","CNT7633590","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41126,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-3071.59,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-09T00:00:00","CNT7667402","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41127,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1602.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-12T00:00:00","CNT7649225","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41128,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-10678.67,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-04T00:00:00","CNT7554789","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41129,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-205.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-06T00:00:00","CNT7542927","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41130,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,42.86,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-07-29T00:00:00","CNT7467730","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41131,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-2342.52,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-05-21T00:00:00","CNT7695075","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41132,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-138.59,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-02T00:00:00","CNT7663597","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41133,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-103.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-25T00:00:00","CNT7545462","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41134,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-20.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-06T00:00:00","CNT7664878","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41135,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1589.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-17T00:00:00","CNT7520710","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41136,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1876.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-18T00:00:00","CNT7693262","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41137,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-44411.5,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-16T00:00:00","CNT7715597","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41138,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-716.6,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-20T00:00:00","CNT7654814","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41139,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-8167.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-05T00:00:00","CNT7551415","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41140,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-6941.36,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-02T00:00:00","CNT7641438","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41141,"Fed Grant Revenue",441000,"Early Child Learning",501,164573.75,2026,"Welfare","Child Care Development SDF",85010,"Federal Funds","2025-08-28T00:00:00","CNT7488457","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",501], [41142,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-1464.93,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2026-06-18T00:00:00","CNT7721728","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41143,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1393.64,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-13T00:00:00","CNT7537967","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41144,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-8931.36,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-15T00:00:00","CNT7691131","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41145,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-5730.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-11T00:00:00","CNT7554790","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41146,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-75.0,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-11-12T00:00:00","ARD7536774","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41147,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-496.96,2026,"Health","ISDH DOJ Fund",61655,"Federal Funds","2025-07-10T00:00:00","CNT7449937","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41148,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-12772.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-26T00:00:00","CNT7658756","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41149,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-638.75,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-27T00:00:00","CNT7678440","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41150,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-110.36,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-07T00:00:00","CNT7535392","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41151,"Fed Grant Revenue",441000,"Brd of Animal Health",351,-207.77,2026,"Public Safety","BOAH HHS Fund",61702,"Federal Funds","2025-10-23T00:00:00","CNT7531490","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",351], [41152,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1999.2,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-20T00:00:00","CNT7577850","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41153,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-4569.52,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-16T00:00:00","CNT7652073","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41154,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-54.14,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-29T00:00:00","CNT7699827","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41155,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-34283.64,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-28T00:00:00","CNT7529384","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41156,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-11207.6,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-10-24T00:00:00","CNT7528217","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41157,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-2804.2,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-13T00:00:00","CNT7669158","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41158,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-122.67,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-03-09T00:00:00","CNT7646402","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41159,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-436.98,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-24T00:00:00","CNT7677571","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41160,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-29744.58,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-01-07T00:00:00","CNT7569650","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41161,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-58551.59,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-16T00:00:00","CNT7635528","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41162,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-1827.0,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-02-12T00:00:00","CNT7635527","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41163,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-309.13,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-06-11T00:00:00","CNT7712535","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41164,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-399.98,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-04-17T00:00:00","CNT7672794","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41165,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-8566.27,2026,"Education","ISB DOE FUND",63350,"Federal Funds","2026-05-05T00:00:00","CNT7683648","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41166,"Fed Grant Revenue",441000,"School for the Deaf",560,-1442.51,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-09-04T00:00:00","CNT7491269","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41167,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,954.38,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-04T00:00:00","CNT7552268","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41168,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,13.03,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-10T00:00:00","CNT7670846","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41169,"Fed Grant Revenue",441000,"Transportation",800,-24956.98,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-01-21T00:00:00","CNT7577867","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41170,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,7.27,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-17T00:00:00","CNT7460704","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41171,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,50269.45,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-06-08T00:00:00","CNT7711412","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41172,"Fed Grant Revenue",441000,"School for the Deaf",560,-2605.0,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-07-23T00:00:00","CNT7463392","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41173,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-83.1,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-15T00:00:00","CNT7518276","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41174,"Fed Grant Revenue",441000,"Transportation",800,0.21,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2025-11-25T00:00:00","ARM7545136","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41175,"Fed Grant Revenue",441000,"School for the Deaf",560,-4074.14,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-12-08T00:00:00","CNT7553913","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41176,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13.03,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-18T00:00:00","CNT7633561","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41177,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,530.8,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-27T00:00:00","CNT7698751","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41178,"Fed Grant Revenue",441000,"Transportation",800,-23343.26,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-02-10T00:00:00","CNT7628370","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41179,"Fed Grant Revenue",441000,"Transportation",800,-112751.17,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2025-12-23T00:00:00","CNT7562550","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41180,"Fed Grant Revenue",441000,"School for the Deaf",560,-556.68,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-08-04T00:00:00","CNT7470858","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41181,"Fed Grant Revenue",441000,"School for the Deaf",560,-4872.96,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2026-06-09T00:00:00","CNT7711450","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41182,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9882.86,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-08-06T00:00:00","CNT7474256","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41183,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3465.3,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-06-11T00:00:00","CNT7714567","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41184,"Fed Grant Revenue",441000,"Transportation",800,-53441.83,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-04-10T00:00:00","CNT7668276","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41185,"Fed Grant Revenue",441000,"School for the Deaf",560,-707.91,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-10-09T00:00:00","CNT7516611","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41186,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3277.59,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-09-18T00:00:00","CNT7501581","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41187,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7.27,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-08T00:00:00","CNT7456922","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41188,"Fed Grant Revenue",441000,"School for the Deaf",560,-700.0,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-08-11T00:00:00","CNT7475281","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41189,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-673.5,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-11T00:00:00","CNT7456924","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41190,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,954.38,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-15T00:00:00","CNT7672773","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41191,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-110653.0,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2026-05-19T00:00:00","CNT7694131","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41192,"Fed Grant Revenue",441000,"School for the Deaf",560,-8933.94,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-08-21T00:00:00","CNT7482746","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41193,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2858.49,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-20T00:00:00","CNT7676667","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41194,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,1736.88,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-23T00:00:00","CNT7464084","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41195,"Fed Grant Revenue",441000,"Transportation",800,-16974.97,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-05-14T00:00:00","CNT7690248","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41196,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22.8,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-07T00:00:00","CNT7535366","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41197,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3465.3,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-18T00:00:00","CNT7698749","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41198,"Fed Grant Revenue",441000,"School for the Deaf",560,-128.2,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-09-03T00:00:00","CNT7491268","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41199,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,16.27,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-10-31T00:00:00","CNT7532576","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41200,"Fed Grant Revenue",441000,"Transportation",800,-63871.11,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-06-10T00:00:00","CNT7711461","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41201,"Fed Grant Revenue",441000,"School for the Deaf",560,-1753.17,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2025-08-28T00:00:00","CNT7487549","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41202,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1748.36,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-23T00:00:00","CNT7679438","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41203,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-125.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-23T00:00:00","CNT7503794","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41204,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,51249.18,2026,"Health","Department of Health",30417,"State Dedicated 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41211,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22.8,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-06T00:00:00","CNT7534358","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41212,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-184205.38,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-14T00:00:00","CNT7458040","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41213,"Fed Grant Revenue",441000,"Transportation",800,-1011.88,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2025-08-12T00:00:00","CNT7476164","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41214,"Fed Grant Revenue",441000,"Transportation",800,-28630.28,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2026-03-09T00:00:00","CNT7646410","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41215,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9.0,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-08-08T00:00:00","CNT7472602","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41216,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-339.78,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-06-11T00:00:00","CNT7733535","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41217,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-99215.62,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-02T00:00:00","CNT7460703","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41218,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46465.54,2026,"Conservation, Culture and Development","DWD DOL ARP",87417,"Federal Funds","2025-07-22T00:00:00","CNT7463389","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41219,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-299.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-06-11T00:00:00","CNT7735390","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41220,"Fed Grant Revenue",441000,"School Lunch Division",718,-273.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-03-26T00:00:00","CNT7658762","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [41221,"Fed Grant Revenue",441000,"School Lunch Division",718,-3097.02,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-09-26T00:00:00","CNT7506717","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [41222,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-311551.22,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-03-31T00:00:00","CNT7661549","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41223,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-1580.0,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-06-24T00:00:00","CNT7732595","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [41224,"Fed Grant Revenue",441000,"School Lunch Division",718,-700.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-02-27T00:00:00","CNT7640414","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [41225,"Fed Grant Revenue",441000,"School Lunch Division",718,-273.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-05-13T00:00:00","CNT7689385","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [41226,"Fed Grant Revenue",441000,"School Lunch Division",718,-200.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-10-07T00:00:00","CNT7514059","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [41227,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-207.75,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-08-18T00:00:00","CNT7482700","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41228,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-17664.0,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-11-04T00:00:00","CNT7535343","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41229,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-129.95,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-09-17T00:00:00","CNT7499743","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41230,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-1456.98,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-05-28T00:00:00","CNT7698724","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41231,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-10764.27,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-10-28T00:00:00","CNT7527470","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41232,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-2.16,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-04-20T00:00:00","CNT7673977","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [41233,"Fed Grant Revenue",441000,"School Lunch Division",718,273.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-05-11T00:00:00","CNT7687490","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [41234,"Fed Grant Revenue",441000,"School Lunch Division",718,-309.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-05-22T00:00:00","CNT7695992","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [41235,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-131.51,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-26T00:00:00","CNT7507655","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [41236,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-9172.35,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-07-31T00:00:00","CNT7469832","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41237,"Fed Grant Revenue",441000,"School Lunch Division",718,-4358.67,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-09-16T00:00:00","CNT7498783","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [41238,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,35.91,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-12T00:00:00","CNT7497917","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [41239,"Fed Grant Revenue",441000,"School Lunch Division",718,-23822.59,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-10-15T00:00:00","CNT7518316","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [41240,"Fed Grant Revenue",441000,"School Lunch Division",718,-3182.5,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-03-30T00:00:00","CNT7660788","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [41241,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-0.21,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-11-13T00:00:00","CNT7537930","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [41242,"Fed Grant Revenue",441000,"School Lunch Division",718,-3769.28,2026,"Education","SLD USDA 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Funds","2026-03-12T00:00:00","CNT7651104","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [41246,"Fed Grant Revenue",441000,"School Lunch Division",718,-316.89,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-06-12T00:00:00","CNT7713532","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [41247,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-53184.0,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-08-04T00:00:00","CNT7472546","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41248,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-1061.88,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-05-13T00:00:00","CNT7698730","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [41249,"Fed Grant Revenue",441000,"School Lunch Division",718,-548.85,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-09-11T00:00:00","CNT7497084","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [41250,"Fed Grant Revenue",441000,"School Lunch Division",718,-500.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-02-23T00:00:00","CNT7636566","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [41251,"Fed Grant Revenue",441000,"School Lunch Division",718,-806.18,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-05-12T00:00:00","CNT7688455","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [41252,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,251.93,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-15T00:00:00","CNT7500630","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41253,"Fed Grant Revenue",441000,"School Lunch Division",718,-405.66,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-09-30T00:00:00","CNT7508882","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [41254,"Fed Grant Revenue",441000,"School Lunch Division",718,-14355.0,2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2026-04-07T00:00:00","CNT7665672","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [41255,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-43725.0,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2026-01-29T00:00:00","CNT7585250","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41256,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-3344.41,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-10-14T00:00:00","CNT7517392","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",22], [41257,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-954.38,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-19T00:00:00","CNT7635501","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41258,"Fed Grant Revenue",441000,"Supreme Court Admin",22,-21993.58,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal 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Transaction","",39], [41265,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-0.42,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-05-21T00:00:00","CNT7695058","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [41266,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-134.2,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-06-05T00:00:00","CNT7709528","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [41267,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-21430.44,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-04T00:00:00","CNT7491229","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [41268,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4934.66,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-21T00:00:00","CNT7544813","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41269,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,39.5,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2025-09-02T00:00:00","CNT7492353","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [41270,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-55.83,2026,"Public Safety","IPAC DOT Fund",60241,"Federal Funds","2026-06-05T00:00:00","CNT7708588","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [41271,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-147.28,2026,"Public Safety","IPAC DOT 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[41323,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-84781.73,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2026-05-21T00:00:00","CNT7695057","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [41324,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,-319701.73,2026,"General Government","LG Treasury ARP Capital",87121,"Federal Funds","2025-12-04T00:00:00","CNT7550363","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [41325,"Fed Grant Revenue",441000,"Ofc of Technology",67,-2496.52,2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2026-02-28T00:00:00","CNT7641381","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [41326,"Fed Grant Revenue",441000,"Ofc of 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Funds","2025-11-10T00:00:00","CNT7537040","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41428,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-302.58,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-21T00:00:00","CNT7485533","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41429,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14802.37,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-28T00:00:00","CNT7487529","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41430,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-153920.0,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-10-10T00:00:00","CNT7516586","2026-10-03T00:00:00","ARPA - Economic Stimulus 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Grant Revenue",441000,"Indiana Dept of Health",400,-286802.58,2026,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2026-03-09T00:00:00","CNT7649200","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41435,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-183489.62,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-02-18T00:00:00","CNT7634444","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41436,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6032.0,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-18T00:00:00","CNT7479901","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41437,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-138340.89,2026,"Health","ISDH USDA ARP",87110,"Federal 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revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41441,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14336.89,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-02-17T00:00:00","CNT7633560","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41442,"Fed Grant Revenue",441000,"Homeland Security",385,-28491.87,2026,"Public Safety","DHS DHHS COVID-19",83393,"Federal Funds","2026-03-10T00:00:00","ARD7647001","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41443,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-295893.72,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-07-23T00:00:00","CNT7464840","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41444,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12828.05,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-19T00:00:00","CNT7501557","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41445,"Fed Grant Revenue",441000,"Ofc of Technology",67,408279.93,2026,"Health","IOT DHHS COVID-19",83794,"Federal Funds","2026-04-27T00:00:00","ARD7678093","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [41446,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-988511.02,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-11T00:00:00","CNT7475254","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41447,"Fed Grant Revenue",441000,"Management Performance Hub",60,500000.0,2026,"Health","MPH DHHS COVID-19",83394,"Federal Funds","2025-08-08T00:00:00","ARD7473979","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41448,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2184.0,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-06-04T00:00:00","CNT7708619","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41449,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,649578.64,2026,"Health","ISDH USDA COVID-19",83110,"Federal Funds","2026-05-29T00:00:00","CNT7704663","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41450,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10029.19,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-04-21T00:00:00","CNT7679436","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41451,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-231.1,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-08-21T00:00:00","CNT7482725","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41452,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-291216.52,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-11-13T00:00:00","CNT7537945","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41453,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-461.2,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-06-11T00:00:00","CNT7713502","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41454,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-231.1,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-30T00:00:00","CNT7508836","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41455,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-137906.1,2026,"Conservation, Culture and Development","DWD CNCS ARP",87494,"Federal Funds","2025-08-22T00:00:00","CNT7483665","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41456,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3264.66,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-06-11T00:00:00","CNT7714567","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41457,"Fed Grant Revenue",441000,"Correction",615,-272769.96,2026,"Public Safety","DOC DHS (FEMA) COVID-19",83997,"Federal Funds","2026-01-30T00:00:00","CNT7583297","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41458,"Fed Grant Revenue",441000,"Correction",615,-43731.37,2026,"Public Safety","DOC DHS (FEMA) COVID-19",83997,"Federal Funds","2026-01-29T00:00:00","CNT7583296","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41459,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-364901.0,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-12-29T00:00:00","CNT7563884","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41460,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,124692.94,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2026-06-25T00:00:00","ARD7733214","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41461,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5460.0,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-07-18T00:00:00","CNT7460678","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41462,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40885.33,2026,"Conservation, Culture and Development","DWD CNCS ARP",87494,"Federal Funds","2025-08-29T00:00:00","CNT7488468","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41463,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2184.0,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-05-12T00:00:00","CNT7689357","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41464,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1852.53,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-05-27T00:00:00","CNT7699777","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41465,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4661.19,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-09-18T00:00:00","CNT7500633","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41466,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-28131.84,2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-12-18T00:00:00","CNT7560060","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41467,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64633.51,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2025-10-30T00:00:00","CNT7530421","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41468,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,11023.12,2026,"Health","DOH DHHS CRRSA",86193,"Federal Funds","2026-06-25T00:00:00","CNT7735392","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41469,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,161603.44,2026,"Health","ISDH DHS COVID-19",83197,"Federal Funds","2026-04-14T00:00:00","CNT7670848","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41470,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1243410.0,2026,"Health","ISDH USDA COVID-19",83110,"Federal Funds","2026-06-16T00:00:00","ARD7715265","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41471,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-210381.91,2026,"Conservation, Culture and Development","DWD CNCS ARP",87494,"Federal Funds","2025-08-21T00:00:00","CNT7482745","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41472,"Fed Grant Revenue",441000,"School for the Deaf",560,-1979.67,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-05-29T00:00:00","CNT7699829","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41473,"Fed Grant Revenue",441000,"Management Performance Hub",60,-22466.47,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-08-07T00:00:00","CNT7475228","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41474,"Fed Grant Revenue",441000,"Management Performance Hub",60,-5355.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-23T00:00:00","CNT7637406","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41475,"Fed Grant Revenue",441000,"Management Performance Hub",60,-1683.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-09-18T00:00:00","CNT7500608","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41476,"Fed Grant Revenue",441000,"Homeland Security",385,-22682.89,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-09-26T00:00:00","ARD7506314","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41477,"Fed Grant Revenue",441000,"Budget Agency",57,-1692.5,2026,"General Government","SBA Treasury ARP Capital",87022,"Federal Funds","2026-04-02T00:00:00","CNT7663545","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41478,"Fed Grant Revenue",441000,"School for the Deaf",560,-5959.15,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-10-27T00:00:00","CNT7526624","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41479,"Fed Grant Revenue",441000,"School for the Deaf",560,-810.29,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-01-21T00:00:00","CNT7578744","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41480,"Fed Grant Revenue",441000,"Correction",615,-145513.59,2026,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2026-05-21T00:00:00","ARD7694786","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41481,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-288107.78,2026,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2025-10-06T00:00:00","CNT7514871","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [41482,"Fed Grant Revenue",441000,"Public Defender Council",610,-4662.73,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-08-26T00:00:00","CNT7490360","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [41483,"Fed Grant Revenue",441000,"Education",700,132.56,2026,"Education","DOE DOEd ARP",87984,"Federal Funds","2025-10-17T00:00:00","CNT7521934","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [41484,"Fed Grant Revenue",441000,"School for the Deaf",560,-21689.5,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-08-21T00:00:00","CNT7482746","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41485,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-9014.59,2026,"Education","ISB DOAg Fund",62451,"Federal Funds","2026-05-21T00:00:00","ARD7694781","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41486,"Fed Grant Revenue",441000,"School for the Deaf",560,-14441.59,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-09-19T00:00:00","CNT7501583","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41487,"Fed Grant Revenue",441000,"School for the Deaf",560,-3114.93,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-10-29T00:00:00","CNT7528218","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41488,"Fed Grant Revenue",441000,"Homeland Security",385,14496.59,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2026-04-24T00:00:00","ARD7677275","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41489,"Fed Grant Revenue",441000,"Homeland Security",385,-20000.0,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2026-05-28T00:00:00","CNT7698746","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41490,"Fed Grant Revenue",441000,"Management Performance Hub",60,-5202.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-09-25T00:00:00","CNT7505661","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41491,"Fed Grant Revenue",441000,"School for the Deaf",560,-85.96,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-09-11T00:00:00","CNT7496121","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41492,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-12568.66,2026,"Education","ISB DOAg Fund",62451,"Federal Funds","2026-04-10T00:00:00","ARD7667931","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41493,"Fed Grant Revenue",441000,"Management Performance Hub",60,-19935.59,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-04-20T00:00:00","CNT7674863","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41494,"Fed Grant Revenue",441000,"Budget Agency",57,-6137.5,2026,"General Government","SBA Treasury ARP Capital",87022,"Federal Funds","2026-03-03T00:00:00","CNT7644126","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41495,"Fed Grant Revenue",441000,"Public Defender Council",610,-4656.99,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-08-12T00:00:00","CNT7477026","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [41496,"Fed Grant Revenue",441000,"Public Defender Council",610,-24.88,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-08-12T00:00:00","CNT7478126","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [41497,"Fed Grant Revenue",441000,"Management Performance Hub",60,-22800.48,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-09-03T00:00:00","CNT7496072","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41498,"Fed Grant Revenue",441000,"School for the Deaf",560,-1443.92,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-09-03T00:00:00","CNT7491268","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41499,"Fed Grant Revenue",441000,"Management Performance Hub",60,-21864.6,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-24T00:00:00","CNT7637407","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41500,"Fed Grant Revenue",441000,"Management Performance Hub",60,-28342.95,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-07-29T00:00:00","CNT7467708","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41501,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,263614.05,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-05-13T00:00:00","CNT7690202","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [41502,"Fed Grant Revenue",441000,"School for the Deaf",560,-6085.36,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-05-28T00:00:00","CNT7699828","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41503,"Fed Grant Revenue",441000,"Management Performance Hub",60,41977.94,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-18T00:00:00","CNT7634419","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41504,"Fed Grant Revenue",441000,"Homeland Security",385,-53332.8,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-07-18T00:00:00","CNT7460669","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41505,"Fed Grant Revenue",441000,"Management Performance Hub",60,1989.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-23T00:00:00","CNT7655898","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41506,"Fed Grant Revenue",441000,"Homeland Security",385,-346.0,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2026-06-12T00:00:00","CNT7730965","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41507,"Fed Grant Revenue",441000,"Management Performance Hub",60,-41977.94,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-18T00:00:00","CNT7635482","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41508,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-3246.34,2026,"Education","ISB DOAg Fund",62451,"Federal Funds","2025-08-15T00:00:00","ARD7478738","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41509,"Fed Grant Revenue",441000,"Management Performance Hub",60,-55.97,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-01T00:00:00","CNT7641378","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41510,"Fed Grant Revenue",441000,"Management Performance Hub",60,-14826.6,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-19T00:00:00","CNT7653857","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41511,"Fed Grant Revenue",441000,"School for the Deaf",560,-1284.48,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-10-09T00:00:00","CNT7526623","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41512,"Fed Grant Revenue",441000,"Budget Agency",57,-44397.42,2026,"General Government","SBA Treasury ARP Capital",87022,"Federal Funds","2026-06-02T00:00:00","CNT7708681","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41513,"Fed Grant Revenue",441000,"School for the Deaf",560,-18368.87,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-01-09T00:00:00","ARD7571389","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41514,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-152572.32,2026,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2026-06-15T00:00:00","CNT7714541","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [41515,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-88031.34,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2025-09-29T00:00:00","CNT7507652","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [41516,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-134.88,2026,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-06-18T00:00:00","CNT7735394","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [41517,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-346469.11,2026,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-06-15T00:00:00","CNT7718967","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41518,"Fed Grant Revenue",441000,"Management Performance Hub",60,-17632.89,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-05-18T00:00:00","CNT7692284","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41519,"Fed Grant Revenue",441000,"Management Performance Hub",60,38517.76,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-01-08T00:00:00","CNT7572436","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41520,"Fed Grant Revenue",441000,"Homeland Security",385,-14496.59,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-09-21T00:00:00","ARD7501620","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41521,"Fed Grant Revenue",441000,"Management Performance Hub",60,-17845.66,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-05-18T00:00:00","CNT7694070","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41522,"Fed Grant Revenue",441000,"Public Defender Council",610,-9322.59,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-07-14T00:00:00","CNT7459952","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [41523,"Fed Grant Revenue",441000,"School for the Deaf",560,-51511.24,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-05-21T00:00:00","ARD7694783","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41524,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-50128.32,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2025-09-25T00:00:00","CNT7506660","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [41525,"Fed Grant Revenue",441000,"Public Defender Council",610,-21.9,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-05-19T00:00:00","CNT7697997","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [41526,"Fed Grant Revenue",441000,"Adjutant General",110,-32646.24,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-05-21T00:00:00","ARD7694739","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [41527,"Fed Grant Revenue",441000,"School for the Deaf",560,-2823.43,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-07-14T00:00:00","CNT7456926","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41528,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-8264.72,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2025-09-29T00:00:00","CNT7508802","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [41529,"Fed Grant Revenue",441000,"Management Performance Hub",60,-22592.19,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-06-15T00:00:00","CNT7715523","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41530,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-132533.2,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2025-09-25T00:00:00","CNT7505642","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [41531,"Fed Grant Revenue",441000,"School for the Deaf",560,-85201.57,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-05-11T00:00:00","ARD7687194","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41532,"Fed Grant Revenue",441000,"Adjutant General",110,-46946.79,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-04-10T00:00:00","ARD7667893","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [41533,"Fed Grant Revenue",441000,"Management Performance Hub",60,-109310.44,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-23T00:00:00","CNT7638375","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41534,"Fed Grant Revenue",441000,"Homeland Security",385,-14496.59,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-08-06T00:00:00","CNT7472572","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41535,"Fed Grant Revenue",441000,"Budget Agency",57,-4222.5,2026,"General Government","SBA Treasury ARP Capital",87022,"Federal Funds","2026-01-29T00:00:00","CNT7583245","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41536,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-20733.26,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-06-15T00:00:00","CNT7732584","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [41537,"Fed Grant Revenue",441000,"Management Performance Hub",60,-41977.94,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-10T00:00:00","CNT7630070","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41538,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-790.0,2026,"Welfare","ISDH Rural Health Trans 93.798",60004,"Federal Funds","2026-06-24T00:00:00","CNT7732623","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41539,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-152572.32,2026,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2026-06-12T00:00:00","CNT7714540","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [41540,"Fed Grant Revenue",441000,"School for the Deaf",560,-561.77,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-08-18T00:00:00","CNT7479924","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41541,"Fed Grant Revenue",441000,"Management Performance Hub",60,-24732.09,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-02T00:00:00","CNT7652944","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41542,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-116914.47,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-06-16T00:00:00","CNT7732585","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [41543,"Fed Grant Revenue",441000,"Adjutant General",110,-36602.28,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-01-23T00:00:00","ARD7579255","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [41544,"Fed Grant Revenue",441000,"Public Defender Council",610,-28.71,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-05-18T00:00:00","CNT7698774","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [41545,"Fed Grant Revenue",441000,"Lieutenant Governor's Office",38,298312.5,2026,"General Government","Broadband Grants",84090,"Federal Funds","2025-09-05T00:00:00","CNT7493287","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",38], [41546,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-9827.22,2026,"Education","ISB DOAg Fund",62451,"Federal Funds","2026-01-09T00:00:00","ARD7571388","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41547,"Fed Grant Revenue",441000,"Public Defender Council",610,-20.57,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-11-04T00:00:00","CNT7535393","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [41548,"Fed Grant Revenue",441000,"Correction",615,-888115.13,2026,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2026-03-17T00:00:00","ARD7651766","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41549,"Fed Grant Revenue",441000,"Prosecuting Attorneys Cncl",39,-144053.89,2026,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2025-09-29T00:00:00","CNT7508806","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",39], [41550,"Fed Grant Revenue",441000,"School Lunch Division",718,-5803.82,2026,"Education","DOE GCSC DOAg Fund",62615,"Federal Funds","2025-10-17T00:00:00","CNT7524745","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",718], [41551,"Fed Grant Revenue",441000,"Management Performance Hub",60,0.04,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-03-23T00:00:00","CNT7656886","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41552,"Fed Grant Revenue",441000,"Education",700,-132.56,2026,"Education","DOE DOEd ARP",87984,"Federal Funds","2025-10-24T00:00:00","CNT7526629","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [41553,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-470.05,2026,"Welfare","FSSA Rural Health Trans 93.798",60003,"Federal Funds","2026-06-26T00:00:00","CNT7738372","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [41554,"Fed Grant Revenue",441000,"School for the Deaf",560,-202.0,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-07-24T00:00:00","CNT7464086","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41555,"Fed Grant Revenue",441000,"Adjutant General",110,123103.58,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-02-13T00:00:00","ARD7630703","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [41556,"Fed Grant Revenue",441000,"School for the Deaf",560,-76108.57,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-06-10T00:00:00","CNT7712536","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41557,"Fed Grant Revenue",441000,"Comm On Court Appointed Attys",25,-237485.01,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-06-04T00:00:00","CNT7732583","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",25], [41558,"Fed Grant Revenue",441000,"Management Performance Hub",60,-46642.15,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-01T00:00:00","CNT7625385","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41559,"Fed Grant Revenue",441000,"Public Defender Council",610,-4656.99,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2025-09-16T00:00:00","CNT7499792","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [41560,"Fed Grant Revenue",441000,"Management Performance Hub",60,3460.17,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-01-12T00:00:00","CNT7573460","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41561,"Fed Grant Revenue",441000,"Public Defender Council",610,-4825.44,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-06-16T00:00:00","CNT7715598","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [41562,"Fed Grant Revenue",441000,"Homeland Security",385,2811.7,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-08-25T00:00:00","CNT7486503","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41563,"Fed Grant Revenue",441000,"Management Performance Hub",60,-15162.48,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-06-18T00:00:00","CNT7721708","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41564,"Fed Grant Revenue",441000,"Homeland Security",385,493585.81,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2025-08-06T00:00:00","CNT7475249","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41565,"Fed Grant Revenue",441000,"Homeland Security",385,-110.0,2026,"Public Safety","DHS DHHS Fund",61822,"Federal Funds","2026-06-12T00:00:00","CNT7714560","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41566,"Fed Grant Revenue",441000,"Correction",615,-292558.98,2026,"Public Safety","DOC DOAg Fund",62555,"Federal Funds","2026-04-10T00:00:00","ARD7667934","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41567,"Fed Grant Revenue",441000,"Public Defender Council",610,-5142.81,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-05-18T00:00:00","CNT7697996","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [41568,"Fed Grant Revenue",441000,"Adjutant General",110,-24223.8,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2025-08-15T00:00:00","ARD7478698","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [41569,"Fed Grant Revenue",441000,"Management Performance Hub",60,-20401.83,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-04-20T00:00:00","CNT7673979","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41570,"Fed Grant Revenue",441000,"School for the Deaf",560,-6175.58,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2025-08-15T00:00:00","ARD7478739","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [41571,"Fed Grant Revenue",441000,"Adjutant General",110,11896.42,2026,"Public Safety","Adj Gen DOAg",60920,"Federal Funds","2026-02-01T00:00:00","CNT7624526","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [41572,"Fed Grant Revenue",441000,"Transportation",800,-1555.68,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-03-06T00:00:00","CNT7645295","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41573,"Fed Grant Revenue",441000,"Transportation",800,-16417.63,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-10-06T00:00:00","CNT7513131","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41574,"Fed Grant Revenue",441000,"Transportation",800,-11506.29,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-06-09T00:00:00","CNT7710538","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41575,"Fed Grant Revenue",441000,"Miami Corr",618,-4733019.3,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-04-30T00:00:00","ARD7681079","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618], [41576,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.02,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-05T00:00:00","CNT7568729","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41577,"Fed Grant Revenue",441000,"Adjutant General",110,-65004.73,2026,"Public Safety","Adj Gen DHS Fund",60910,"Federal Funds","2025-11-04T00:00:00","CNT7534335","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [41578,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-32175.0,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-03-20T00:00:00","CNT7654777","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41579,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-19483.75,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2025-10-02T00:00:00","CNT7511172","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41580,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,72741.94,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-05-26T00:00:00","CNT7697963","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41581,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-55407.57,2026,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2026-02-12T00:00:00","CNT7638381","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41582,"Fed Grant Revenue",441000,"Ofc of Technology",67,-79695.0,2026,"General Government","IOT DHS Fund",60654,"Federal Funds","2025-08-12T00:00:00","CNT7476090","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [41583,"Fed Grant Revenue",441000,"Agriculture",36,-59612.47,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-03-19T00:00:00","CNT7657826","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41584,"Fed Grant Revenue",441000,"Miami Corr",618,-5223176.22,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-05-29T00:00:00","ARD7699498","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618], [41585,"Fed Grant Revenue",441000,"Transportation",800,-1425.96,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-01-09T00:00:00","CNT7571641","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41586,"Fed Grant Revenue",441000,"Agriculture",36,-25000.0,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-04-02T00:00:00","CNT7663541","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41587,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,348865.0,2026,"Health","ISDH DHS Fund",61940,"Federal Funds","2025-08-19T00:00:00","CNT7483631","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41588,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,450493.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-03-23T00:00:00","CNT7657854","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41589,"Fed Grant Revenue",441000,"Natural Resources",300,-11803.22,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-15T00:00:00","CNT7714554","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41590,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-53.9,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-12-08T00:00:00","CNT7553876","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41591,"Fed Grant Revenue",441000,"Transportation",800,-3612.08,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-12-09T00:00:00","CNT7553922","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41592,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,66.54,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2026-03-13T00:00:00","CNT7651130","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41593,"Fed Grant Revenue",441000,"Ofc of Technology",67,-4372659.95,2026,"General Government","IOT DHS Fund",60654,"Federal Funds","2026-02-09T00:00:00","CNT7627368","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [41594,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,85.22,2026,"Health","ISDH DHS Fund",61940,"Federal Funds","2025-10-14T00:00:00","ARD7517143","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41595,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-508.98,2026,"Health","ISDH DHS Fund",61940,"Federal Funds","2026-06-26T00:00:00","ARD7735039","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41596,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3.75,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-09-22T00:00:00","CNT7503793","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41597,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-62.79,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-11-10T00:00:00","CNT7535965","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41598,"Fed Grant Revenue",441000,"Natural Resources",300,-46.4,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-12T00:00:00","CNT7649193","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41599,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,150737.11,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-04-29T00:00:00","CNT7681392","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41600,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-24420.4,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-07-28T00:00:00","CNT7467729","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41601,"Fed Grant Revenue",441000,"Agriculture",36,-10132.61,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-04-28T00:00:00","CNT7682395","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41602,"Fed Grant Revenue",441000,"Transportation",800,-1744308.19,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-10-09T00:00:00","CNT7515839","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41603,"Fed Grant Revenue",441000,"Natural Resources",300,11803.21,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-23T00:00:00","CNT7731743","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41604,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-23943.06,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-10-03T00:00:00","CNT7514015","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41605,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-175.49,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-10-16T00:00:00","CNT7520680","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41606,"Fed Grant Revenue",441000,"Natural Resources",300,-2956765.5,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687172","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41607,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,292.5,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-04-14T00:00:00","CNT7672772","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41608,"Fed Grant Revenue",441000,"Miami Corr",618,-4490416.38,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-06-04T00:00:00","ARD7707187","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618], [41609,"Fed Grant Revenue",441000,"Miami Corr",618,-3886967.1,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-03-17T00:00:00","ARD7651767","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618], [41610,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7795.75,2026,"Health","IMMUNIZATION/VACCINES",46120,"State Dedicated Fund","2026-04-21T00:00:00","CNT7679436","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41611,"Fed Grant Revenue",441000,"Agriculture",36,-9998.15,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-06-19T00:00:00","CNT7724959","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41612,"Fed Grant Revenue",441000,"Transportation",800,-38500.34,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-09-09T00:00:00","CNT7494251","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41613,"Fed Grant Revenue",441000,"Transportation",800,-68528.42,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-01-16T00:00:00","CNT7576258","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41614,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-41201.88,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-04-06T00:00:00","CNT7664840","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41615,"Fed Grant Revenue",441000,"Transportation",800,-1602.56,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2026-02-09T00:00:00","CNT7627425","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41616,"Fed Grant Revenue",441000,"Agriculture",36,-10132.63,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-03-24T00:00:00","CNT7660693","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41617,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-72741.94,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-04-14T00:00:00","CNT7670848","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41618,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-33655.41,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-02-04T00:00:00","CNT7624525","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41619,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-292.5,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-15T00:00:00","CNT7575279","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41620,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,175.48,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-12-29T00:00:00","CNT7564993","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41621,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-95080.53,2026,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2025-10-29T00:00:00","CNT7531478","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41622,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-55577.35,2026,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2026-04-14T00:00:00","CNT7676655","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41623,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-22288.65,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2025-11-03T00:00:00","CNT7531469","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41624,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-10-03T00:00:00","CNT7513088","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41625,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,6.51,2026,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2026-03-10T00:00:00","CNT7649201","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41626,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-35084.64,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-06-02T00:00:00","CNT7705532","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41627,"Fed Grant Revenue",441000,"Natural Resources",300,-11803.21,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-15T00:00:00","CNT7731741","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41628,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-701.94,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-09-23T00:00:00","CNT7503794","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41629,"Fed Grant Revenue",441000,"Transportation",800,-18991.45,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-11-17T00:00:00","CNT7540190","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41630,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,8428.87,2026,"Health","IMMUNIZATION/VACCINES",46120,"State Dedicated Fund","2026-04-21T00:00:00","CNT7677543","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41631,"Fed Grant Revenue",441000,"Transportation",800,-9458.84,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-08-12T00:00:00","CNT7476164","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41632,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71.75,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2026-02-27T00:00:00","CNT7641404","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41633,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6.51,2026,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2026-02-24T00:00:00","CNT7637442","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41634,"Fed Grant Revenue",441000,"Management Performance Hub",60,-3360.66,2026,"General Government","MPH DOEd Fund",68402,"Federal Funds","2025-12-31T00:00:00","CNT7564966","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",60], [41635,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,832.34,2026,"Health","IMMUNIZATION/VACCINES",46120,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41636,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3640.58,2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-12-29T00:00:00","CNT7564993","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41637,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-108.67,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-11-06T00:00:00","CNT7535365","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41638,"Fed Grant Revenue",441000,"Secretary Of State",40,2111.35,2026,"Public Safety","SOS DHS Fund",69097,"Federal Funds","2026-02-01T00:00:00","CNT7626212","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41639,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3640.58,2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2026-03-13T00:00:00","CNT7651130","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41640,"Fed Grant Revenue",441000,"Agriculture",36,-10132.63,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-05-28T00:00:00","CNT7699754","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41641,"Fed Grant Revenue",441000,"Transportation",800,1744308.19,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-11-01T00:00:00","CNT7547541","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41642,"Fed Grant Revenue",441000,"Law Enforcement Training Brd",103,-23416.25,2026,"Public Safety","LETB DOJ Fund",63310,"Federal Funds","2026-01-05T00:00:00","CNT7567684","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41643,"Fed Grant Revenue",441000,"Miami Corr",618,-4802334.42,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-06-30T00:00:00","ARD7738296","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",618], [41644,"Fed Grant Revenue",441000,"Alcohol and Tobacco Comm",230,-61918.93,2026,"Public Safety","ATC DOT FUND",61311,"Federal Funds","2025-08-08T00:00:00","CNT7476987","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41645,"Fed Grant Revenue",441000,"Agriculture",36,-49991.51,2026,"General Government","ISDA DOEd Fund",60080,"Federal Funds","2026-03-20T00:00:00","CNT7657827","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [41646,"Fed Grant Revenue",441000,"Natural Resources",300,46.4,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-17T00:00:00","CNT7676660","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41647,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,701.94,2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-10-02T00:00:00","CNT7516582","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41648,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,130.13,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-31T00:00:00","CNT7532576","2026-10-03T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41649,"Fed Grant Revenue",441000,"Budget Agency",57,-892.5,2026,"Conservation, Culture and Development","SBA DOC Fund",63341,"Federal Funds","2026-04-02T00:00:00","CNT7663545","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41650,"Fed Grant Revenue",441000,"Natural Resources",300,81.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","CNT7564982","2026-10-03T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41651,"Fed Grant Revenue",441000,"Secretary Of State",40,-350000.0,2026,"General Government","SOS DOD Fund",69012,"Federal Funds","2025-11-14T00:00:00","ARD7538748","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",40], [41652,"Fed Grant Revenue",441000,"Veterans Affairs",160,-29.5,2026,"General Government","DVA DOJ Fund",61601,"Federal Funds","2025-12-31T00:00:00","CNT7564974","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41653,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3230.0,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2026-06-22T00:00:00","CNT7731750","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41654,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","CNT7480857","2026-10-03T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41655,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,99.95,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-08T00:00:00","CNT7710528","2026-10-03T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41656,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1488.96,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2026-06-08T00:00:00","CNT7711412","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41657,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,20.5,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-06T00:00:00","CNT7474256","2026-10-03T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41658,"Fed Grant Revenue",441000,"Budget Agency",57,-1297.5,2026,"Conservation, Culture and Development","SBA DOC Fund",63341,"Federal Funds","2026-01-21T00:00:00","CNT7579512","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41659,"Fed Grant Revenue",441000,"Natural Resources",300,-156.69,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","CNT7635496","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41660,"Fed Grant Revenue",441000,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-04T00:00:00","CNT7539126","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41661,"Fed Grant Revenue",441000,"Natural Resources",300,27.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-12T00:00:00","CNT7577003","2026-10-03T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41662,"Fed Grant Revenue",441000,"Budget Agency",57,-2193.75,2026,"Conservation, Culture and Development","SBA DOC Fund",63341,"Federal Funds","2025-11-14T00:00:00","CNT7539113","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41663,"Fed Grant Revenue",441000,"Budget Agency",57,-1427.5,2026,"Conservation, Culture and Development","SBA DOC Fund",63341,"Federal Funds","2025-12-21T00:00:00","CNT7562085","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41664,"Fed Grant Revenue",441000,"Environmental Management",495,-11.54,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-06T00:00:00","CNT7542940","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41665,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,21.34,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-10-03T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41666,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1488.96,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2026-06-11T00:00:00","CNT7713502","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41667,"Fed Grant Revenue",441000,"Civil Rights Comm",258,-700410.6,2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2026-05-13T00:00:00","ARD7689086","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",258], [41668,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1188.68,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2025-08-26T00:00:00","CNT7487527","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41669,"Fed Grant Revenue",441000,"Natural Resources",300,74.66,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","CNT7543842","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41670,"Fed Grant Revenue",441000,"Natural Resources",300,581.81,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-23T00:00:00","CNT7530411","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41671,"Fed Grant Revenue",441000,"Natural Resources",300,108.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-11T00:00:00","CNT7688412","2026-10-03T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41672,"Fed Grant Revenue",441000,"Natural Resources",300,-48.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","CNT7531488","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41673,"Fed Grant Revenue",441000,"Economic Development Corp",260,13262.41,2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-18T00:00:00","CNT7653869","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [41674,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8170.0,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2026-05-12T00:00:00","CNT7691100","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41675,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9782.1,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-18T00:00:00","CNT7654792","2026-10-03T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41676,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-220.0,2026,"Health","ISDH CNCS Fund",61994,"Federal Funds","2026-06-09T00:00:00","CNT7711413","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41677,"Fed Grant Revenue",441000,"Natural Resources",300,-39.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-09T00:00:00","CNT7660705","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41678,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-37315.87,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-13T00:00:00","CNT7653880","2026-10-03T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41679,"Fed Grant Revenue",441000,"Natural Resources",300,593.89,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-15T00:00:00","CNT7692296","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41680,"Fed Grant Revenue",441000,"Veterans Affairs",160,29.5,2026,"General Government","DVA DOJ Fund",61601,"Federal Funds","2026-01-12T00:00:00","CNT7574381","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41681,"Fed Grant Revenue",441000,"Natural Resources",300,-61.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-01T00:00:00","CNT7537937","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41682,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41040.0,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2026-06-05T00:00:00","CNT7709552","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41683,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-21T00:00:00","CNT7545459","2026-10-03T00:00:00","Employment Security Special",6750,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41684,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-09T00:00:00","CNT7730962","2026-10-03T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41685,"Fed Grant Revenue",441000,"Natural Resources",300,-6.45,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","CNT7661576","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41686,"Fed Grant Revenue",441000,"Economic Development Corp",260,-770.25,2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-03-19T00:00:00","CNT7653870","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [41687,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,37315.87,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-04-13T00:00:00","CNT7670847","2026-10-03T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41688,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1188.68,2026,"Health","ISDH DOL Fund",61960,"Federal Funds","2025-07-09T00:00:00","CNT7449936","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41689,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19.3,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-02-18T00:00:00","CNT7634444","2026-10-03T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41690,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","CNT7682415","2026-10-03T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41691,"Fed Grant Revenue",441000,"Natural Resources",300,54.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-09T00:00:00","CNT7713492","2026-10-03T00:00:00","Forestry Division",3430,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41692,"Fed Grant Revenue",441000,"Civil Rights Comm",258,-626053.0,2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2026-03-19T00:00:00","ARD7653578","2026-10-03T00:00:00","Department Of Housing And Urban Development",8014,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",258], [41693,"Fed Grant Revenue",441000,"Natural Resources",300,-39.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","CNT7683636","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41694,"Fed Grant Revenue",441000,"Natural Resources",300,-254.64,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-03T00:00:00","CNT7631004","2026-10-03T00:00:00","Fish And Wildlife",3420,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41695,"Fed Grant Revenue",441000,"Economic Development Corp",260,770.25,2026,"General Government","IEDC DOC Fund",61500,"Federal Funds","2026-04-06T00:00:00","CNT7665618","2026-10-03T00:00:00","Department Of Commerce",8011,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [41696,"Fed Grant Revenue",441000,"School for the Blind and VI",550,-399.98,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2026-04-13T00:00:00","CNT7669158","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",550], [41697,"Fed Grant Revenue",441000,"Homeland Security",385,-122967.0,2026,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713190","2026-10-03T00:00:00","Emergency Planning",6320,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41698,"Fed Grant Revenue",441000,"Natural Resources",300,414.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-24T00:00:00","CNT7662787","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41699,"Fed Grant Revenue",441000,"Transportation",800,139150.75,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-10-03T00:00:00","State Highway Department",4000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41700,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-134298.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714296","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41701,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41702,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41703,"Claims and Comp - Road Damage",472342,"Transportation",800,1515.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714296","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41704,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41705,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41706,"FESOP FEES",421030,"Environmental Management",495,-11112.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-15T00:00:00","BIL7714305","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41707,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41708,"Gasoline use tax",412700,"Transportation",800,16760.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714295","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41709,"Workzone Safety Fine",455130,"Transportation",800,-53556.42,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714294","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41710,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41711,"Occupational License Fee",422820,"Gaming Comm",190,-7923.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714247","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41712,"FandW - License Agent Revenue",425482,"Natural Resources",300,-80.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41713,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41714,"Disability Premiums EE",428991,"Disability - State Personnel",71,0.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714160","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [41715,"Boxing License Fees",426080,"Gaming Comm",190,-80.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714247","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41716,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41717,"ID Breakage",423614,"Horse Racing Comm",265,-73.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714258","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41718,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41719,"DOR BMV OSOW Fee",427475,"Revenue",90,-96946.23,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41720,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41721,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714239","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41722,"SexorViolent Offender Reg Fee",429350,"Criminal Justice Institute",32,-1369.54,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714185","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [41723,"SF Supplier Fee",427500,"Revenue",90,-9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41724,"Welfare Repayments",450510,"FSSA Family Resources",500,-22178.8,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714277","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41725,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41726,"TITLE V",421044,"Environmental Management",495,-7300.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-15T00:00:00","BIL7714305","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41727,"Rental of Properties",430195,"Economic Development Corp",260,-3000.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714256","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [41728,"SPF - Wabash",425332,"Motor Vehicles",235,-425.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41729,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41730,"MINOR MUNICIPAL",421156,"Environmental Management",495,-696.35,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714168","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41731,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-32130.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714191","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41732,"SPF - ISP",425371,"Motor Vehicles",235,-1075.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41733,"LIT PSCDA",418655,"Budget Agency",57,-66788.29,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-06-15T00:00:00","ARD7714233","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41734,"DNR - Campground Revenue",425451,"Natural Resources",300,-1035.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41735,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1150.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41736,"Claims and Comp - Road Damage",472342,"Transportation",800,432.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","ARM7714179","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41737,"Food and Beverage Tax",418400,"State Comptroller",50,-877.3,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41738,"LIT PSCDA",418655,"Budget Agency",57,-376076.52,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-06-15T00:00:00","ARD7714233","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41739,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41740,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41741,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714168","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41742,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41743,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714168","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41744,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-9887.32,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-06-15T00:00:00","ARD7714233","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41745,"Sales Disclosure Filing",424810,"Budget Agency",57,-87453.63,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714231","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41746,"Food and Beverage Tax",418400,"State Comptroller",50,-2700.3,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41747,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41748,"SPandR - Special Events",425857,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41749,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4033.62,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41750,"Food and Beverage Tax",418400,"State Comptroller",50,2628.81,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41751,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-98163.06,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714246","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41752,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41753,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41754,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41755,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1103723.15,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714266","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [41756,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714237","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41757,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-319500.83,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714296","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41758,"ID Breakage",423614,"Horse Racing Comm",265,-73.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714258","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41759,"DNR Donations Revenue",463060,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41760,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41761,"DESIGNATED DONATION",463050,"Arts Comm",705,-850.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714292","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [41762,"Food and Beverage Tax",418400,"State Comptroller",50,-3575.07,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41763,"Food and Beverage Tax",418400,"State Comptroller",50,-4206.34,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41764,"Gasoline Tax",414200,"Revenue",90,-47327.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41765,"Welfare Repayments",450510,"FSSA Family Resources",500,1741.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714277","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41766,"SPF - ND",425327,"Motor Vehicles",235,-3475.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41767,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.79,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41768,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41769,"Gasoline use tax",412700,"Transportation",800,5587.03,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714295","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41770,"Food and Beverage Tax",418400,"State Comptroller",50,-1544.13,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41771,"Appraiser Federal Fee",426031,"Professional Licensing",250,-2640.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714254","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41772,"Food and Beverage Tax",418400,"State Comptroller",50,-9145.32,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41773,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41774,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41775,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-18399.15,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41776,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-839622.1,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714191","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41777,"Transp Infr Impr Fee",428155,"Transportation",800,-656.94,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714295","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41778,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-120.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41779,"Food and Beverage Tax",418400,"State Comptroller",50,-10565.1,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41780,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41781,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-51809.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41782,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41783,"Innkeeper's Tax",418500,"Treasurer of State",48,-295.51,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41784,"Gasoline use tax",412700,"Revenue",90,3724.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41785,"Food and Beverage Tax",418400,"State Comptroller",50,-1888.14,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41786,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714168","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41787,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41788,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-15T00:00:00","BIL7714305","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41789,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41790,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14301.52,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41791,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-160.17,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41792,"In.Gov Charges",439106,"Ofc of Technology",67,-145.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714235","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [41793,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41794,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41795,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2200.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714293","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41796,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41797,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41798,"Consumer Settlements",450230,"Attorney General",46,-1378.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714186","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41799,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41800,"HP Breakage",423613,"Horse Racing Comm",265,-59.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714258","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41801,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15410.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714245","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [41802,"Innkeeper's Tax",418500,"Treasurer of State",48,-214.17,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41803,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-454.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714239","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41804,"Food and Beverage Tax",418400,"State Comptroller",50,-43487.94,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41805,"HP Breakage",423613,"Horse Racing Comm",265,-10.28,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714258","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41806,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41807,"Disability Premiums ER",428990,"Disability - State Personnel",71,0.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714160","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [41808,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41809,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-350.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714255","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [41810,"NONGAME FUND",464220,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41811,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714280","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41812,"SPF - Purdue",425319,"Motor Vehicles",235,-10400.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41813,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41814,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5025.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41815,"Charity Gaming Penalties",450610,"Gaming Comm",190,-250.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714247","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41816,"Food and Beverage Tax",418400,"State Comptroller",50,-4863.93,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41817,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2435.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41818,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41819,"DOR Service Charge",427449,"Revenue",90,-161.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41820,"Occupational License Fee",422820,"Gaming Comm",190,-3000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714247","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41821,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714257","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41822,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-17308.94,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714272","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [41823,"SPF - IU",425312,"Motor Vehicles",235,-14725.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41824,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41825,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714263","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41826,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41827,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2875.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41828,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-14015.4,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714191","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41829,"SPF - IUPUI",425314,"Motor Vehicles",235,-325.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41830,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714175","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [41831,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714239","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41832,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.81,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41833,"SexorViolent Offender Reg Fee",429350,"Correction",615,-3544.82,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714285","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41834,"DOR BMV OSOW Fee",427475,"Transportation",800,-905.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714295","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41835,"Innkeeper's Tax",418500,"Treasurer of State",48,-826329.97,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41836,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-822.0,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-06-15T00:00:00","ARD7714233","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41837,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714270","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41838,"Annual Operation Fees",421191,"Environmental Management",495,700.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-15T00:00:00","BIL7714305","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41839,"DOR IDEM Fees",427470,"Environmental Management",495,-16954.34,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714274","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41840,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41841,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-500.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41842,"Motor Carrier Permit Fee",427452,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714295","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41843,"Gasoline Tax",414200,"Revenue",90,-90183.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41844,"SPF - JDRF",425373,"Motor Vehicles",235,-350.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41845,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41846,"NONGAME FUND",464220,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714262","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41847,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41848,"SPF - IPFF",425368,"Motor Vehicles",235,-3750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41849,"Food and Beverage Tax",418400,"State Comptroller",50,-3387.71,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41850,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-92837.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714239","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41851,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714168","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41852,"Food and Beverage Tax",418400,"State Comptroller",50,-3949.99,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41853,"Innkeeper's Tax",418500,"Treasurer of State",48,-260.03,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41854,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41855,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41856,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41857,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-550.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41858,"Innkeeper's Tax",418500,"Treasurer of State",48,-2370.89,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41859,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1350.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41860,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41861,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-217.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41862,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41863,"SPF - DARE",425350,"Motor Vehicles",235,-450.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41864,"Innkeeper's Tax",418500,"Treasurer of State",48,-8817.7,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41865,"LARE Fee",425267,"Natural Resources",300,-11261.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41866,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41867,"Coroners Training Board",420881,"Coroner's Training Board",240,-71656.25,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714253","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [41868,"Food and Beverage Tax",418400,"State Comptroller",50,-5487.94,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41869,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-431.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714251","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41870,"Food and Beverage Tax",418400,"State Comptroller",50,-2906.89,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41871,"TOS Unidentified Funds",401150,"Attorney General",46,-13928.91,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714186","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [41872,"Heritage Trust Fees",425387,"Natural Resources",300,-8550.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41873,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-20255.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41874,"Charity Gaming License Fee",422810,"Gaming Comm",190,-147600.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714247","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41875,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41876,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714275","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41877,"FandW - Online Revenue",425457,"Natural Resources",300,-197628.86,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41878,"Food and Beverage Tax",418400,"State Comptroller",50,-1831.07,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41879,"SPF - Freemason",425352,"Motor Vehicles",235,-1150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41880,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41881,"Tobacco Distributors License",427486,"Public Retirement System",72,1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714239","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41882,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-979139.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41883,"H/S - Programs revenue",425655,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41884,"FandW - POS vendor license sales",425458,"Natural Resources",300,-962.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41885,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-56684.41,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714199","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41886,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41887,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-67138.29,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714282","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41888,"SPF - Colts",425354,"Budget Agency",57,-2740.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714232","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41889,"Special Fuel Tax",414300,"Revenue",90,-48022.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41890,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16069.77,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41891,"SPF - IKFT",425364,"Child Services",502,-1075.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714278","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [41892,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41893,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41894,"Alcoholic Beverage Taxes",416100,"Revenue",90,-38482.02,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41895,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41896,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-88609.3,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714257","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [41897,"Entomology - nursery dealers l",425434,"Natural Resources",300,-156.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41898,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-17148.09,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714238","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [41899,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1015882.89,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-06-15T00:00:00","ARD7714233","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41900,"Teaching Licensing Fees",427010,"Education",700,-14065.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714291","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [41901,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41902,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-54728.51,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714191","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41903,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-48038.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714247","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [41904,"Aviation Fuel Excise Tax",413350,"Revenue",90,-35751.07,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41905,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41906,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-15T00:00:00","BIL7714305","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41907,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41908,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-52.0,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714231","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41909,"Food and Beverage Tax",418400,"State Comptroller",50,-140.57,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41910,"Odometer Fees",425007,"State Police",100,-2757.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714242","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [41911,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-149103.11,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714274","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41912,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41913,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14457.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41914,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-80767.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714283","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [41915,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1325.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41916,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-127760.9,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714282","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41917,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41918,"Food and Beverage Tax",418400,"State Comptroller",50,-387.68,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41919,"FR - scrap revenue",431431,"Natural Resources",300,-344.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41920,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41921,"Innkeeper's Tax",418500,"Treasurer of State",48,-36172.2,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41922,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41923,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41924,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714249","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [41925,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.82,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714193","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41926,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714248","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [41927,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-231099.57,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714273","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [41928,"Registration Fee Revenue",423260,"Public Defender Council",610,9325.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714284","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [41929,"Food and Beverage Tax",418400,"State Comptroller",50,-39.91,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41930,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41931,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-7367.43,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714191","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41932,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-115551.36,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714260","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41933,"Food and Beverage Tax",418400,"State Comptroller",50,-128.65,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41934,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-848.02,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714293","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [41935,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714280","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41936,"DNR - Campground Revenue",425451,"Natural Resources",300,-3479.1,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41937,"SPF - Nurses",425367,"Motor Vehicles",235,-5550.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41938,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41939,"Motor Vehicle Highway Fees",425008,"Revenue",90,-226.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41940,"LIT PSCDA",418655,"Budget Agency",57,-3231901.26,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-06-15T00:00:00","ARD7714233","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41941,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-934.2,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714234","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [41942,"Food and Beverage Tax",418400,"State Comptroller",50,-3085.55,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41943,"LIT PSCDA",418655,"Budget Agency",57,-374553.27,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-06-15T00:00:00","ARD7714233","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [41944,"O/I - Fines/Penalties",451021,"Natural Resources",300,-195.0,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714261","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41945,"Innkeeper's Tax",418500,"Treasurer of State",48,-1124.11,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41946,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-405.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41947,"Overweight Vehicle Fines",455110,"Transportation",800,-18604.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714294","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41948,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41949,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1354.95,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714191","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41950,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41951,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4842117.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41952,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41953,"Offender Medical Copayments",420830,"Correction",615,-4048.63,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714286","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [41954,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-82764.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714296","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41955,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41956,"Food and Beverage Tax",418400,"State Comptroller",50,-719.54,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41957,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-1.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714189","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41958,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41959,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.99,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41960,"Food and Beverage Tax",418400,"State Comptroller",50,-5598.26,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41961,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714269","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [41962,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13629.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41963,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-390.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714275","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41964,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41965,"LARE Fee",425267,"Natural Resources",300,-42423.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41966,"Special Fuel Tax",414300,"Revenue",90,-788362.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41967,"Food and Beverage Tax",418400,"State Comptroller",50,-1274.62,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41968,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-840.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41969,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7.92,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41970,"SPF - ISU",425311,"Motor Vehicles",235,-900.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41971,"Food and Beverage Tax",418400,"State Comptroller",50,-1464.39,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41972,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41973,"DOR BMV OSOW Fee",427475,"Revenue",90,-70162.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41974,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8400.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41975,"IRP Registration Fees",427420,"Revenue",90,-90026.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41976,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41977,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-26079.86,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714199","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41978,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41979,"Safety First Trust Fees",425389,"Homeland Security",385,-625.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714268","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [41980,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1078.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714259","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [41981,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41982,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41983,"Innkeeper's Tax",418500,"Treasurer of State",48,-2087.27,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41984,"FR - scrap revenue",431431,"Transportation",800,-75.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714296","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [41985,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4710.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714254","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [41986,"HP Breakage",423613,"Horse Racing Comm",265,-59.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714258","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [41987,"Truck under 7K",425021,"Motor Vehicles",235,-425.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41988,"Innkeeper's Tax",418500,"Treasurer of State",48,-270.25,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [41989,"SPF - IEdT",425361,"Motor Vehicles",235,-650.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [41990,"SF Supplier Fee",427500,"Revenue",90,-443.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [41991,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-462543.22,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714280","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [41992,"Water - Floodway Permits",425776,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41993,"Unemployment Tax",417810,"Dept of Workforce Development",510,-66671.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714282","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [41994,"Checking Interest Income",429670,"Natural Resources",300,-1214.62,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [41995,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [41996,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714243","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [41997,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-15T00:00:00","BIL7714305","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [41998,"State Dog Fund",420620,"State Comptroller",50,-706.35,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714199","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [41999,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,2250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714168","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42000,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1273.04,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42001,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-13619.26,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714183","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [42002,"Tobacco Distributors License",427486,"Public Retirement System",72,2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714239","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42003,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-16236.06,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714234","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42004,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42005,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6127.24,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714274","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42006,"Adoption Fees",423020,"Indiana Dept of Health",400,-100.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714270","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42007,"N/P - heritage data fees",425711,"Natural Resources",300,-336.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42008,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-3023.73,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714184","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [42009,"Special Fuel Tax",414300,"Revenue",90,-2364990.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42010,"Food and Beverage Tax",418400,"State Comptroller",50,-12896.87,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42011,"State Sales Tax",412010,"Transportation",800,-3389.28,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714295","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42012,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42013,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42014,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42015,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714188","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42016,"Banner Permits",428132,"Transportation",800,-2950.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714296","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42017,"Transp Infr Impr Fee",428155,"Transportation",800,-728895.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714296","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42018,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714236","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [42019,"TOS Unidentified Funds",401150,"State Comptroller",50,-2669768.23,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714199","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42020,"Food and Beverage Tax",418400,"State Comptroller",50,-703.57,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42021,"SPF - BallState",425302,"Motor Vehicles",235,-2425.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42022,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42023,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68601.23,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714239","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42024,"Water Testing Fees",423190,"Indiana Dept of Health",400,-299.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714270","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42025,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42026,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42027,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1677524.19,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714271","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42028,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-72298.15,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42029,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42030,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42031,"Motor Carrier Passenger Permit",427448,"Revenue",90,-240.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42032,"ID Breakage",423614,"Horse Racing Comm",265,-12.81,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714258","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42033,"Food and Beverage Tax",418400,"State Comptroller",50,-3200.44,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42034,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1659.05,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-06-15T00:00:00","ARD7714293","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [42035,"Aircraft License Excise Tax",413100,"Revenue",90,-1677.6,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42036,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-2360.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714188","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42037,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42038,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1892.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714270","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42039,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42040,"Innkeeper's Tax",418500,"Treasurer of State",48,-141.61,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42041,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42042,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1616.66,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714191","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42043,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42044,"Food and Beverage Tax",418400,"State Comptroller",50,-1132.95,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42045,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-475.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42046,"Truck 54K - 60K",425034,"Motor Vehicles",235,-825.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42047,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1201.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714295","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42048,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42049,"SPF - Butler",425304,"Motor Vehicles",235,-1575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42050,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714264","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42051,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-3.67,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714282","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42052,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1152.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714270","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42053,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714275","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42054,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2175.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42055,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714168","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42056,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714243","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [42057,"County Admissions Tax",418530,"State Comptroller",50,-145979.75,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42058,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14156.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714270","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42059,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-8814.12,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714191","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42060,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-109642.58,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-06-15T00:00:00","ARD7714233","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42061,"Food and Beverage Tax",418400,"State Comptroller",50,-4979.59,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42062,"Real Estate Investigative",451140,"Professional Licensing",250,-2360.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714254","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42063,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-650.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714270","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42064,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42065,"Military Relief Check-off",464226,"Veterans Affairs",160,-66.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714244","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42066,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-15T00:00:00","ARB7714168","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42067,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-17715.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42068,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42069,"Finger Print Fee",422326,"Gaming Comm",190,-1076.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714247","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42070,"Abandoned Property",462100,"Treasurer of State",48,-166145.53,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714189","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42071,"LOCAL PROJECTS",464180,"Child Services",502,-762.37,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714278","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42072,"Food and Beverage Tax",418400,"State Comptroller",50,-6994.27,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42073,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714254","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42074,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42075,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714237","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42076,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42077,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714250","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42078,"Tobacco Distributors License",427486,"Revenue",90,1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714240","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42079,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-448.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714265","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42080,"Innkeeper's Tax",418500,"Treasurer of State",48,-147.16,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714192","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42081,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42082,"Food and Beverage Tax",418400,"State Comptroller",50,-1494.51,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42083,"State Sales Tax",412010,"Transportation",800,-14322.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714295","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42084,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42085,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-15T00:00:00","ARD7714252","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42086,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42087,"Food and Beverage Tax",418400,"State Comptroller",50,10363.07,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42088,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42089,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3836.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42090,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-550.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42091,"NONGAME FUND",464220,"Natural Resources",300,-493.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580289","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42092,"FR - UPS nursery revenue",431434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42093,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42094,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42095,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42096,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42097,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15.18,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580265","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42098,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42099,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42100,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-5.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42101,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49801.76,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42102,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-2955.07,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580306","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42103,"SPandR - Ice Revenue",431466,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42104,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42105,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42106,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580286","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42107,"Truck 48K - 54K",425033,"Motor Vehicles",235,-520.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42108,"SPF - Nurses",425367,"Motor Vehicles",235,-2225.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42109,"Food and Beverage Tax",418400,"State Comptroller",50,-27531.97,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42110,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42111,"Gasoline use tax",412700,"Transportation",800,77530.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42112,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-3330.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42113,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42114,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8960.13,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580284","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42115,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580265","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42116,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42117,"Food and Beverage Tax",418400,"State Comptroller",50,3045.06,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42118,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53115.87,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580226","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42119,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42120,"Food and Beverage Tax",418400,"State Comptroller",50,-1503.71,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42121,"Investment Income",429690,"Motor Vehicles",235,-2014.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580280","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42122,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6065.79,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42123,"Civil Penalties",450411,"Revenue",90,-940.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42124,"SPandR - Special Events",425857,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42125,"Transp Infr Impr Fee",428155,"Transportation",800,-9088.35,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42126,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-34426.91,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [42127,"Claims and Comp - Road Damage",472342,"Transportation",800,-581.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARM7580213","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42128,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-635.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42129,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-4275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42130,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42131,"Veterans Home Resident Collect",428410,"Veterans Home",570,-17348.72,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580307","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [42132,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1785.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580276","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [42133,"LOCAL PROJECTS",464180,"Public Retirement System",72,-75.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580262","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42134,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42135,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.7,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42136,"SPF - ISP",425371,"Motor Vehicles",235,-4400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42137,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2397359.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580306","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42138,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-19034.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-27T00:00:00","ARB7580196","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [42139,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42140,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-6188.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42141,"Alcoholic Beverage Taxes",416100,"Revenue",90,-391.63,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42142,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42143,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-288909.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580313","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42144,"Water - water supply revenue",431481,"Natural Resources",300,-14026.98,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42145,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42146,"Food and Beverage Tax",418400,"State Comptroller",50,-434.89,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42147,"Public Safety Fees",425009,"Motor Vehicles",235,-3035.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580280","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42148,"Abandoned Property",462100,"Treasurer of State",48,-865352.07,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580218","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42149,"Welfare Repayments",450510,"FSSA Family Resources",500,-1108.6,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580300","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42150,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42151,"Welfare Repayments",450510,"FSSA Family Resources",500,10093.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580300","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42152,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-20150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42153,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12205.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580294","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42154,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13703.74,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42155,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,6266.96,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42156,"Food and Beverage Tax",418400,"State Comptroller",50,-3601.29,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42157,"Welfare Repayments",450510,"FSSA Family Resources",500,1238.27,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-27T00:00:00","ARM7580205","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42158,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42159,"Food and Beverage Tax",418400,"State Comptroller",50,-276.77,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42160,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42161,"Claims and Comp - Road Damage",472342,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580311","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42162,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1288.97,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580281","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42163,"DNR - Concessions Revenue",425452,"Natural Resources",300,-12.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42164,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42165,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42166,"Food and Beverage Tax",418400,"State Comptroller",50,-17.87,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42167,"Food and Beverage Tax",418400,"State Comptroller",50,-385.08,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42168,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-99059.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580313","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42169,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580286","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42170,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-875.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42171,"Food and Beverage Tax",418400,"State Comptroller",50,-8.68,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42172,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-96006.01,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42173,"SPandR - Annual Permits",425787,"Natural Resources",300,-36750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42174,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.55,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580222","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42175,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-36482.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580215","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42176,"Petroleum Severance",413800,"Natural Resources",300,-56618.43,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580289","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42177,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.08,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580304","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42178,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42179,"SPF - IKFT",425364,"Child Services",502,-875.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580301","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42180,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42181,"Food and Beverage Tax",418400,"State Comptroller",50,-83.16,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42182,"DNR - Campground Revenue",425451,"Natural Resources",300,-469.92,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42183,"Boxing License Fees",426080,"Gaming Comm",190,-90.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42184,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3222.44,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580287","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42185,"DOR BMV OSOW Fee",427475,"Revenue",90,-110051.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42186,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42187,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42188,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-70168.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580313","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42189,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3294.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42190,"State Sales Tax",412010,"Transportation",800,-1458.97,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42191,"Food and Beverage Tax",418400,"State Comptroller",50,-18581.98,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42192,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-1093.38,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [42193,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580223","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42194,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10047.26,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580310","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42195,"LARE Fee",425267,"Natural Resources",300,-16298.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42196,"DOR BMV OSOW Fee",427475,"Revenue",90,-90843.03,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42197,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42198,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-211.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [42199,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42200,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42201,"DNR Donations Revenue",463060,"Natural Resources",300,-4548.15,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42202,"ID Breakage",423614,"Horse Racing Comm",265,-71.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42203,"DNR - Firewood Revenue",431462,"Natural Resources",300,-148.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42204,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42205,"Food and Beverage Tax",418400,"State Comptroller",50,-2697.41,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42206,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42207,"Safety First Trust Fees",425389,"Homeland Security",385,-300.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580293","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42208,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42209,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42210,"SPandR - Falls Parking",425814,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42211,"DOR IDEM Fees",427470,"Environmental Management",495,-1353.09,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580299","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42212,"FR - nursery seedling revenue",431424,"Natural Resources",300,-36271.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42213,"SPF - ND",425327,"Motor Vehicles",235,-1650.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42214,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42215,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42216,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42217,"Food and Beverage Tax",418400,"State Comptroller",50,-257.37,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42218,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42219,"DNR - Service Charges",425420,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42220,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42221,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42222,"SPF - IPFF",425368,"Motor Vehicles",235,-1875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42223,"Innkeeper's Tax",418500,"Treasurer of State",48,-28524.17,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42224,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42225,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42226,"Dealer Plates",425230,"Secretary Of State",40,-12490.8,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580215","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42227,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-598.13,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42228,"Riverboat Wagering Tax",415300,"Revenue",90,-4385351.49,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42229,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-27707.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42230,"DNR - Concessions Revenue",425452,"Natural Resources",300,-5072.23,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42231,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42232,"Self Pay Payments",420112,"Richmond State Hospital",440,-10.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [42233,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42234,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580305","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42235,"HP Breakage",423613,"Horse Racing Comm",265,-37.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42236,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580308","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [42237,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42238,"Heritage Trust Fees",425387,"Natural Resources",300,-4875.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42239,"DNR - Firewood Revenue",431462,"Natural Resources",300,-128.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42240,"Food and Beverage Tax",418400,"State Comptroller",50,881.1,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42241,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42242,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42243,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42244,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-52485.66,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42245,"Food and Beverage Tax",418400,"State Comptroller",50,-123.48,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42246,"Food and Beverage Tax",418400,"State Comptroller",50,-118.67,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42247,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42248,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-20175.28,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580306","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42249,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-53.37,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580296","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42250,"Food and Beverage Tax",418400,"State Comptroller",50,-2393.94,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42251,"Gaming Penalties",450620,"Gaming Comm",190,-6454.97,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42252,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6857.94,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580280","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42253,"Food and Beverage Tax",418400,"State Comptroller",50,-2622.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42254,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42255,"Food and Beverage Tax",418400,"State Comptroller",50,832.03,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42256,"SPF - Purdue",425319,"Motor Vehicles",235,-7325.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42257,"InsurAgts and Related Lic",423920,"Insurance",210,-367167.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42258,"Food and Beverage Tax",418400,"State Comptroller",50,-1567.64,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42259,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42260,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42261,"Railroad Property Tax",419200,"Transportation",800,-22.41,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42262,"Gasoline use tax",412700,"Transportation",800,25844.4,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42263,"Transp Infr Impr Fee",428155,"Transportation",800,-646215.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580313","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42264,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-24115.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42265,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-905.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580260","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42266,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42267,"DNR Fee",425266,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42268,"DNR - Campground Revenue",425451,"Natural Resources",300,-553.17,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42269,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-525.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42270,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580286","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42271,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42272,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42273,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42274,"Food and Beverage Tax",418400,"State Comptroller",50,-300.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42275,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-29349.43,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580299","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42276,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12169.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42277,"DOR BMV OSOW Fee",427475,"Transportation",800,-310.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42278,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-901363.26,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580292","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42279,"Sports Agent Fees",420515,"Attorney General",46,-1371.76,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580217","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42280,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42281,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42282,"State Sales Tax",412010,"Transportation",800,-6165.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42283,"National Criminal History Chck",428040,"State Police",100,-213.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580270","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42284,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1035.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42285,"FandW - POS vendor license sales",425458,"Natural Resources",300,-6101.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42286,"Application Examiner Expense F",422304,"Financial Institutions",208,-3520.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42287,"DEVA Repayments",428924,"Personnel",70,-300.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580261","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [42288,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42289,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580284","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42290,"ID Breakage",423614,"Horse Racing Comm",265,-71.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42291,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42292,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-953.59,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580260","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42293,"Odometer Fees",425007,"State Police",100,-2274.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580269","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42294,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42295,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1298844.42,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42296,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42297,"Food and Beverage Tax",418400,"State Comptroller",50,-2674.56,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42298,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42299,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42300,"Motor Vehicle Highway Fees",425008,"Revenue",90,-254716.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42301,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42302,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42303,"Consumer Settlements",450230,"Attorney General",46,-1137.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580217","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42304,"Occupational License Fee",422820,"Gaming Comm",190,-22850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42305,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7035.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580272","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42306,"Odometer Fees",425007,"State Police",100,-317.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580268","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42307,"Aircraft License Excise Tax",413100,"Revenue",90,-2252.2,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42308,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-6470845.42,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42309,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-580.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42310,"Motor Carrier Permit Fee",427452,"Transportation",800,-4050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42311,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42312,"HP Breakage",423613,"Horse Racing Comm",265,-6.45,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42313,"Motor Carrier Passenger Permit",427448,"Revenue",90,-507.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42314,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42315,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42316,"Motor Carrier Permit Fees",427440,"Revenue",90,-38.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42317,"Food and Beverage Tax",418400,"State Comptroller",50,-1022.83,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42318,"DESIGNATED DONATION",463050,"Natural Resources",300,-267.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42319,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1352.14,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580291","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42320,"HP Breakage",423613,"Horse Racing Comm",265,-37.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42321,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6245.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42322,"SPandR - Admin Rev",425858,"Natural Resources",300,789.87,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42323,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42324,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42325,"DOR UST Fees",427465,"Environmental Management",495,-1395.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-27T00:00:00","BIL7580323","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42326,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42327,"LARE Fee",425267,"Natural Resources",300,-5031.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42328,"Sale of State Property",430310,"Dept of Administration",61,-513.6,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580260","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42329,"Food and Beverage Tax",418400,"State Comptroller",50,-49.08,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42330,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-14100.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42331,"Claims and Comp - Auto Damage",472340,"Transportation",800,1000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARM7580213","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42332,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42333,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42334,"Gasoline use tax",412700,"Revenue",90,17229.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42335,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42336,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42337,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-134.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42338,"Innkeeper's Tax",418500,"Treasurer of State",48,-1563.06,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42339,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.7,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580222","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42340,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-525.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42341,"SPandR - Retailer Commission",425841,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42342,"Consumer Penalties",450240,"Attorney General",46,-450.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580217","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42343,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-50326.19,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42344,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42345,"Food and Beverage Tax",418400,"State Comptroller",50,-6613.57,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42346,"Innkeeper's Tax",418500,"Treasurer of State",48,-707.15,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42347,"Wild Turkey Trust",425397,"Motor Vehicles",235,-800.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42348,"O/I - Advertising Revenue",425742,"Natural Resources",300,-825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42349,"Disability Premiums ER",428990,"Disability - State Personnel",71,-132.69,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-27T00:00:00","ARB7580196","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [42350,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42351,"Title Insurance Enforcement Fu",423970,"Insurance",210,-18546.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42352,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67396.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42353,"Truck 54K - 60K",425034,"Motor Vehicles",235,-550.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42354,"Welfare Repayments",450510,"Early Child Learning",501,-329.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-27T00:00:00","ARB7580208","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [42355,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580283","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [42356,"SPF - Butler",425304,"Motor Vehicles",235,-1375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42357,"SPF - BallState",425302,"Motor Vehicles",235,-1550.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42358,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42359,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-735.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42360,"TOS Unidentified Funds",401150,"Attorney General",46,-513029.8,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580217","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42361,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42362,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42363,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-3277.86,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [42364,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42365,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42366,"DOR Service Charge",427449,"Revenue",90,-213.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42367,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-3235.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42368,"Food and Beverage Tax",418400,"State Comptroller",50,-477.3,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42369,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1400.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580309","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42370,"FR - shelterhouse revenue",425626,"Natural Resources",300,-42.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42371,"Gasoline Tax",414200,"Revenue",90,-736906.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42372,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-150839.05,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580298","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [42373,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42374,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42375,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42376,"Military Relief Check-off",464226,"Veterans Affairs",160,-298.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580271","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42377,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-41501.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42378,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.01,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42379,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580263","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42380,"Disability Premiums EE",428991,"Disability - State Personnel",71,-33.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-27T00:00:00","ARB7580196","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [42381,"Retaliatory Fees",423990,"Insurance",210,-1780.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42382,"Food and Beverage Tax",418400,"State Comptroller",50,-13744.47,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42383,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42384,"IRP Registration Fees",427420,"Revenue",90,-207766.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42385,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-335788.94,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580304","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42386,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42387,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42388,"Food and Beverage Tax",418400,"State Comptroller",50,-256.93,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42389,"Tobacco Distributors License",427486,"Revenue",90,-1.41,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42390,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-75069.83,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42391,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42392,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8040.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42393,"DNR - Firewood Revenue",431462,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42394,"Labor Charges",439345,"Dept of Administration",61,-65.11,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580260","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42395,"Finger Print Fee",422326,"Gaming Comm",190,-1942.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42396,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,88.47,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580295","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42397,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-378.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42398,"SPF - Colts",425354,"Budget Agency",57,-1680.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42399,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-109.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580309","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42400,"State Library Sales Tax",412430,"Library",730,-0.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580309","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42401,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580222","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42402,"FR - special event permit reve",425627,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42403,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1347.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580294","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42404,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-56.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42405,"Alcoholic Beverage Taxes",416100,"Revenue",90,-97.93,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42406,"Consumer Settlements",450230,"Budget Agency",57,-25000.0,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580257","2026-10-03T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42407,"Consumer Settlements",450230,"Attorney General",46,-158.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580216","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42408,"Forfeitures",461050,"Gaming Comm",190,-4045.0,2026,"General Government","GAMING FORFEITURE FUND",45015,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42409,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42410,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-4114.24,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42411,"Gasoline Tax",414200,"Revenue",90,-297629.89,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42412,"DONATION NOT FOR PROFITS",463210,"Library",730,-21.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580309","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42413,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-290.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42414,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7165.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580275","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42415,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5725.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42416,"Auditor of State Fines",450310,"Treasurer of State",48,-452.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580221","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42417,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42418,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42419,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42420,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580312","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42421,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42422,"Food and Beverage Tax",418400,"State Comptroller",50,-479.85,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42423,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-8910.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42424,"SPF - IU",425312,"Motor Vehicles",235,-7225.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42425,"Special Fuel Tax",414300,"Revenue",90,64398.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42426,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-833783.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42427,"Food and Beverage Tax",418400,"State Comptroller",50,-10934.94,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42428,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2232.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42429,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42430,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-460.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42431,"Motor Pool Charges",439355,"Dept of Administration",61,-19.58,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580260","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42432,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2160.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42433,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42434,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580264","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [42435,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-5050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42436,"ID Breakage",423614,"Horse Racing Comm",265,-12.34,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580285","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42437,"Food and Beverage Tax",418400,"State Comptroller",50,-2769.82,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42438,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42439,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-228.14,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42440,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42441,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42442,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42443,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-102261.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580288","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42444,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42445,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42446,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580266","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42447,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580217","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42448,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-560.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42449,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580304","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42450,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42451,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42452,"Occupational License Fee",422820,"Gaming Comm",190,-52094.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42453,"GIFT SHOP",432100,"Library",730,-11.44,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580309","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42454,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42455,"SPF - UofIndy",425326,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42456,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42457,"Food and Beverage Tax",418400,"State Comptroller",50,1402.06,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42458,"Charity Gaming License Fee",422810,"Gaming Comm",190,-74200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42459,"Volume Fee",422330,"Financial Institutions",208,-54590.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580274","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42460,"SPandR - Toboggan",425852,"Natural Resources",300,-4719.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42461,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-26.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42462,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42463,"Food and Beverage Tax",418400,"State Comptroller",50,-3205.93,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42464,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42465,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42466,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580282","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42467,"NONGAME FUND",464220,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42468,"SPandR - CRS Cabins",425799,"Natural Resources",300,-288.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42469,"Copies and Report Fees",420360,"Gaming Comm",190,-16.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580273","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42470,"FR - annual permit revenue - R",425603,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-27T00:00:00","ARD7580290","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42471,"Food and Beverage Tax",418400,"State Comptroller",50,-44210.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42472,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42473,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42474,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42475,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-745.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42476,"Water - well drillers license",425774,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42477,"TOS Unidentified Funds",401150,"Child Services",502,-9905.57,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541697","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42478,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42479,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42480,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42481,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-264.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42482,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2225.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42483,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42484,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.23,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42485,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-91.63,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42486,"Food and Beverage Tax",418400,"State Comptroller",50,-37597.28,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42487,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42488,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42489,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4560.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541689","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42490,"Gasoline use tax",412700,"Transportation",800,-3503.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42491,"DNR - Firewood Revenue",431462,"Natural Resources",300,-7825.29,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42492,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1585.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42493,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-883.44,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42494,"DOR Service Charge",427449,"Revenue",90,-153.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42495,"Food and Beverage Tax",418400,"State Comptroller",50,-2528.5,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42496,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-10712.91,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42497,"Food and Beverage Tax",418400,"State Comptroller",50,-1188.65,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42498,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-45900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541669","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42499,"Food and Beverage Tax",418400,"State Comptroller",50,-71413.89,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42500,"Food and Beverage Tax",418400,"State Comptroller",50,-5952.18,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42501,"SPandR - Ice Revenue",431466,"Natural Resources",300,-297.67,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42502,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-34400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42503,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,886.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541660","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42504,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541694","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42505,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42506,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541671","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [42507,"SPandR - Admin Rev",425858,"Natural Resources",300,887.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42508,"HP Breakage",423613,"Horse Racing Comm",265,-40.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42509,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-257.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42510,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3968.0,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541693","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42511,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23176.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541626","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42512,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42513,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541697","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42514,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42515,"FR - post and pole revenue",431426,"Natural Resources",300,-80717.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42516,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42517,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42518,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42519,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541697","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42520,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42521,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-384.06,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541673","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42522,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541665","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [42523,"Motor Vehicle Highway Fees",425008,"Revenue",90,-96.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42524,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42525,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.35,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42526,"ID Breakage",423614,"Horse Racing Comm",265,-310.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42527,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42528,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42529,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42530,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541691","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [42531,"FR - UPS nursery revenue",431434,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42532,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42533,"Gift Shop Revenue",431435,"Agriculture",36,-4380.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541614","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [42534,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42535,"SPF - Purdue",425319,"Motor Vehicles",235,-4425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42536,"Welfare Repayments",450510,"FSSA Family Resources",500,-484.96,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541695","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42537,"Food and Beverage Tax",418400,"State Comptroller",50,-18025.32,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42538,"Innkeeper's Tax",418500,"Treasurer of State",48,-6409.29,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42539,"LABORATORY COSTS",421102,"Toxicology",115,-540.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541666","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [42540,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42541,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-624043.62,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541698","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [42542,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3208.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42543,"Food and Beverage Tax",418400,"State Comptroller",50,-8807.99,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42544,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50920.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-19T00:00:00","BIL7541715","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42545,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42546,"Sec Lending Interest income",429665,"Budget Agency",57,-18439.5,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541656","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42547,"Special Fuel Tax",414300,"Revenue",90,-5407781.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42548,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-25601.87,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541600","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42549,"LARE Fee",425267,"Natural Resources",300,-8181.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42550,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42551,"Food and Beverage Tax",418400,"State Comptroller",50,-4430.2,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42552,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2040.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541682","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42553,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3426.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42554,"Food and Beverage Tax",418400,"State Comptroller",50,-11712.06,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42555,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-531.02,2026,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42556,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42557,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42558,"Government Interest Income",429660,"Treasurer of State",48,-51404.55,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-11-19T00:00:00","ARD7541619","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42559,"Alcoholic Beverage Taxes",416100,"Revenue",90,-50898.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42560,"Innkeeper's Tax",418500,"Treasurer of State",48,-706.19,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42561,"Food and Beverage Tax",418400,"State Comptroller",50,-1808.17,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42562,"Gasoline Tax",414200,"Revenue",90,-1588616.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42563,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42564,"Food and Beverage Tax",418400,"State Comptroller",50,-32875.77,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42565,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-430.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42566,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42567,"Food and Beverage Tax",418400,"State Comptroller",50,-3939.66,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42568,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6870.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541667","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42569,"Food and Beverage Tax",418400,"State Comptroller",50,-146768.78,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42570,"SPF - BallState",425302,"Motor Vehicles",235,-1125.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42571,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-350.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42572,"Food and Beverage Tax",418400,"State Comptroller",50,-3805.78,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42573,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42574,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-40250.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541706","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42575,"Disability Premiums ER",428990,"Disability - State Personnel",71,0.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541591","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [42576,"Social Security Reimbursements",471460,"Disability - State Personnel",71,9302.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541591","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [42577,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42578,"Food and Beverage Tax",418400,"State Comptroller",50,-17379.3,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42579,"Aircraft License Excise Tax",413100,"Revenue",90,-24527.97,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42580,"Finger Print Fee",422326,"Gaming Comm",190,-2730.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42581,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.25,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42582,"Unemployment Tax",417810,"Dept of Workforce Development",510,-776633.29,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541700","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42583,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-97541.93,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42584,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42585,"Food and Beverage Tax",418400,"State Comptroller",50,-40187.57,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42586,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42587,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42588,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541703","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [42589,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42590,"FR - licensed timber buyers li",425614,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541682","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42591,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42592,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42593,"Special Fuel Tax",414300,"Revenue",90,-114424.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42594,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42595,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42596,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.5,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42597,"Food and Beverage Tax",418400,"State Comptroller",50,-30016.8,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42598,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-3000.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-19T00:00:00","ARD7541616","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [42599,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-18519.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42600,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42601,"Food and Beverage Tax",418400,"State Comptroller",50,-85647.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42602,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42603,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42604,"Sec Lending Interest income",429665,"Natural Resources",300,-293.83,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541681","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42605,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42606,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42607,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42608,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42609,"Real Estate Investigative",451140,"Professional Licensing",250,-135.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42610,"Innkeeper's Tax",418500,"Treasurer of State",48,-1284.52,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42611,"DOR BMV OSOW Fee",427475,"Revenue",90,-104060.19,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42612,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42613,"SPF - Colts",425354,"Budget Agency",57,-1140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541657","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42614,"Sec Lending Interest income",429665,"Natural Resources",300,-1042.28,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541681","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42615,"Local Service Charges",428070,"State Police",100,-49027.33,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42616,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541618","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42617,"ID Breakage",423614,"Horse Racing Comm",265,-310.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42618,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42619,"Food and Beverage Tax",418400,"State Comptroller",50,-42701.31,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42620,"Food and Beverage Tax",418400,"State Comptroller",50,-0.03,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541642","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42621,"SPF - ND",425327,"Motor Vehicles",235,-1575.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42622,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42623,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42624,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3969.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42625,"Aviation Fuel Excise Tax",413350,"Revenue",90,-67262.97,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42626,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42627,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541614","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [42628,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42629,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-225.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42630,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42631,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7284.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42632,"Gaming Penalties",450620,"Gaming Comm",190,-2423.96,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42633,"Motor Carrier Permit Fees",427440,"Revenue",90,-123.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42634,"SPandR - Special Events",425857,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42635,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6026.03,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42636,"DOR IDEM Fees",427470,"Environmental Management",495,-12994.14,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541693","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42637,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-135.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541618","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42638,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-228.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42639,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-285.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42640,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-300359.81,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42641,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.1,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42642,"Innkeeper's Tax",418500,"Treasurer of State",48,-566803.14,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42643,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-67.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42644,"Occupational License Fee",422820,"Gaming Comm",190,-14145.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42645,"FandW - POS vendor license sales",425458,"Natural Resources",300,-6984.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42646,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5091.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42647,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541682","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42648,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5937.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541690","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42649,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2875.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541658","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42650,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-28890.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42651,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42652,"Heritage Trust Fees",425387,"Natural Resources",300,-3325.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42653,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42654,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1017.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42655,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42656,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.8,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541621","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42657,"Food and Beverage Tax",418400,"State Comptroller",50,-9342.7,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42658,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42659,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42660,"Food and Beverage Tax",418400,"State Comptroller",50,-98211.13,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42661,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42662,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42663,"Copies and Report Fees",420360,"State Police",100,-15.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42664,"SPandR - Retailer Commission",425841,"Natural Resources",300,-67.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42665,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-15304.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42666,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-92554.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541660","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42667,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-17414.26,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42668,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541689","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42669,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541704","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [42670,"State Sales Tax",412010,"Transportation",800,-15142.12,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42671,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42672,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42673,"Innkeeper's Tax",418500,"Treasurer of State",48,-1245.96,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42674,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2498.44,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42675,"FandW - Online Revenue",425457,"Natural Resources",300,-829753.83,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42676,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-10841.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42677,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-15800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42678,"Gasoline Tax",414200,"Revenue",90,-4459226.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42679,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42680,"Teaching Licensing Fees",427010,"Education",700,-4335.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541702","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [42681,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42682,"Innkeeper's Tax",418500,"Treasurer of State",48,-12949.19,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42683,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-411044.56,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42684,"DOR BMV OSOW Fee",427475,"Transportation",800,-765.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42685,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-378630.36,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42686,"Welfare Repayments",450510,"FSSA Family Resources",500,937.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541695","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42687,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42688,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42689,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-394.92,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42690,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-125251.49,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541660","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42691,"State Sales Tax",412010,"Transportation",800,-63987.65,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42692,"LOCAL PROJECTS",464180,"Child Services",502,-1488.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541697","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42693,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-194.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42694,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42695,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42696,"Water - Floodway Permits",425776,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42697,"Food and Beverage Tax",418400,"State Comptroller",50,-6170.44,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42698,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42699,"Innkeeper's Tax",418500,"Treasurer of State",48,-6429.83,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42700,"Food and Beverage Tax",418400,"State Comptroller",50,-1164.13,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42701,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42702,"ID Breakage",423614,"Horse Racing Comm",265,-54.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42703,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2820.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42704,"Food and Beverage Tax",418400,"State Comptroller",50,-556.27,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42705,"Food and Beverage Tax",418400,"State Comptroller",50,-166136.63,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42706,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42707,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42708,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541665","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [42709,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-154.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42710,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42711,"Entomology - nursery inspectio",425436,"Natural Resources",300,-217.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541682","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42712,"Food and Beverage Tax",418400,"State Comptroller",50,-53848.07,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42713,"Innkeeper's Tax",418500,"Treasurer of State",48,-3669.95,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42714,"InsurAgts and Related Lic",423920,"Insurance",210,-222762.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42715,"Transp Infr Impr Fee",428155,"Transportation",800,-375.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42716,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541687","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [42717,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42718,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-307.36,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541658","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42719,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42720,"Food and Beverage Tax",418400,"State Comptroller",50,-16373.05,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42721,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42722,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-19080.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42723,"Claims and Comp - Road Damage",472342,"Transportation",800,-93910.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","BIL7541720","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42724,"Controlled Substances Recovery",426450,"Professional Licensing",250,-16620.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42725,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42726,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-380.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541684","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42727,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1255.64,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541700","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42728,"Claims and Comp - Road Damage",472342,"Transportation",800,-130.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","ARM7541612","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42729,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42730,"Motor Carrier Permit Fee",427452,"Transportation",800,-2875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42731,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42732,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541669","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42733,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1362578.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541670","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [42734,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42735,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-11673.14,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42736,"SPandR - Annual Permits",425787,"Natural Resources",300,-11140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42737,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42738,"Hunting Permit",420430,"Brd of Animal Health",351,-23730.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541687","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [42739,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42740,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22926.33,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42741,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-136.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42742,"Food and Beverage Tax",418400,"State Comptroller",50,-1032.49,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42743,"Occupational License Fee",422820,"Gaming Comm",190,-14475.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42744,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-19T00:00:00","BIL7542613","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42745,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42746,"SPF - Riley HFK",425376,"Motor Vehicles",235,-900.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42747,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-49203.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541706","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42748,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42749,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-24916.39,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541692","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42750,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42751,"Gasoline use tax",412700,"Revenue",90,-778.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42752,"SPF - Nurses",425367,"Motor Vehicles",235,-2550.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42753,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42754,"HP Breakage",423613,"Horse Racing Comm",265,-231.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42755,"County Admissions Tax",418530,"State Comptroller",50,-1537161.46,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42756,"SPandR - Falls Parking",425814,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42757,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42758,"SPF - ISP",425371,"Motor Vehicles",235,-400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42759,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-866.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541690","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42760,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42761,"FandW - License Agent Revenue",425482,"Natural Resources",300,-218.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42762,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,76783.73,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42763,"IRP Registration Fees",427420,"Revenue",90,-212085.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42764,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42765,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42766,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4267.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42767,"Transp Infr Impr Fee",428155,"Transportation",800,-308685.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541706","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42768,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-511848.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541685","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42769,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-5101.08,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42770,"Food and Beverage Tax",418400,"State Comptroller",50,-323.62,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42771,"Food and Beverage Tax",418400,"State Comptroller",50,-320.34,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42772,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541675","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [42773,"HP Breakage",423613,"Horse Racing Comm",265,-231.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541678","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42774,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-299367.6,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541693","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42775,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-273.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42776,"Food and Beverage Tax",418400,"State Comptroller",50,-679.06,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42777,"Consumer Settlements",450230,"Attorney General",46,-537.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541617","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42778,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42779,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42780,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42781,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-431980.21,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541677","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42782,"Food and Beverage Tax",418400,"State Comptroller",50,-1856.82,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42783,"DOR BMV OSOW Fee",427475,"Revenue",90,-39637.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42784,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42785,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-135465.38,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541700","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [42786,"SPF - IU",425312,"Motor Vehicles",235,-5325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42787,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-644.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42788,"DNR Donations Revenue",463060,"Natural Resources",300,-511.01,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42789,"Odometer Fees",425007,"State Police",100,-1074.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42790,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42791,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42792,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42793,"Motor Carrier Fuel Tax",414400,"Transportation",800,-126.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42794,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42795,"Special Fuel Tax",414300,"Revenue",90,-1878466.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42796,"Welfare Repayments",450510,"Early Child Learning",501,-25636.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541608","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [42797,"Fantasy Sports Fee",422865,"Gaming Comm",190,-10000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-10-03T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42798,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42799,"Procurement Rebate",472497,"Dept of Administration",61,-15586.02,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541658","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42800,"Charity Gaming License Fee",422810,"Gaming Comm",190,-44200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42801,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42802,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2470.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42803,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42804,"LOCAL PROJECTS",464180,"Transportation",800,-478345.92,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-19T00:00:00","BIL7541720","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42805,"Sec Lending Interest income",429665,"Treasurer of State",48,-5058.09,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-11-19T00:00:00","ARD7541619","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42806,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4530.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42807,"Entomology - nursery dealers l",425434,"Natural Resources",300,-4637.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42808,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42809,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3333.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42810,"Food and Beverage Tax",418400,"State Comptroller",50,-837357.52,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42811,"BOXING GATE TAX",417460,"Gaming Comm",190,-1765.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42812,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42813,"Gasoline use tax",412700,"Transportation",800,-1167.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541705","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42814,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-131467.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541706","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42815,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42816,"Boxing License Fees",426080,"Gaming Comm",190,-2865.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541668","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42817,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42818,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42819,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-19T00:00:00","ARB7541602","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42820,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42821,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-76783.73,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42822,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42823,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-242.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42824,"SPF - Butler",425304,"Motor Vehicles",235,-375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42825,"Superload Escort Revenue",432105,"State Police",100,-13658.56,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541664","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42826,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42827,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-51068.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42828,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42829,"Food and Beverage Tax",418400,"State Comptroller",50,-34933.88,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42830,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541676","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [42831,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42832,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42833,"LARE Fee",425267,"Natural Resources",300,-2438.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541683","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42834,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18726.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42835,"Innkeeper's Tax",418500,"Treasurer of State",48,-51896.74,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42836,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42837,"Notary Public Commissions",427520,"Secretary Of State",40,-12415.89,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541615","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42838,"Food and Beverage Tax",418400,"State Comptroller",50,-4595.66,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42839,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2625.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42840,"Food and Beverage Tax",418400,"State Comptroller",50,-12938.19,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42841,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4433.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-19T00:00:00","BIL7542613","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42842,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42843,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541688","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42844,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42845,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.08,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541620","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42846,"Food and Beverage Tax",418400,"State Comptroller",50,-38346.53,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42847,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541674","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42848,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541662","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42849,"Food and Beverage Tax",418400,"State Comptroller",50,-13715.06,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42850,"Food and Beverage Tax",418400,"State Comptroller",50,-34605.02,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42851,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48197.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541680","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42852,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541672","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42853,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-960.14,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-19T00:00:00","ARD7541679","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42854,"SPF - Purdue",425319,"Motor Vehicles",235,-14500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42855,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-469.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42856,"Gasoline Tax",414200,"Revenue",90,4583.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42857,"Food and Beverage Tax",418400,"State Comptroller",50,20595.5,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42858,"Transp Infr Impr Fee",428155,"Transportation",800,-292.14,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42859,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14182.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42860,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5479.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464602","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [42861,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-820.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42862,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42863,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42864,"SPF - Colts",425354,"Budget Agency",57,-3220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464570","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [42865,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42866,"SPF - IKFT",425364,"Child Services",502,-2425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464615","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42867,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42868,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15392.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42869,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42870,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-28.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464626","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42871,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42872,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40269.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464576","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42873,"ID Breakage",423614,"Horse Racing Comm",265,-3.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42874,"Truck under 7K",425021,"Motor Vehicles",235,-700.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42875,"HP Breakage",423613,"Horse Racing Comm",265,-21.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42876,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-983.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42877,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42878,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42879,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-546.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42880,"TITLE V",421044,"Environmental Management",495,793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464639","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42881,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1846.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464518","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42882,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1944.28,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464611","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [42883,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42884,"Safety First Trust Fees",425389,"Homeland Security",385,-700.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464604","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [42885,"DESIGNATED DONATION",463050,"Natural Resources",300,-2.97,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42886,"Network Services",436395,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-25T00:00:00","ARB7464490","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [42887,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42888,"Program Income",441020,"Adjutant General",110,-314.03,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-25T00:00:00","ARD7464583","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [42889,"SPF - UofIndy",425326,"Motor Vehicles",235,-800.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42890,"Odometer Fees",425007,"State Police",100,-480.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464581","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42891,"Claims and Comp - Road Damage",472342,"Transportation",800,-478.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42892,"State Sales Tax",412010,"Transportation",800,-2009.17,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42893,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42894,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42895,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-625.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42896,"SPandR - Group Docks",425821,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42897,"Consumer Settlements",450230,"Attorney General",46,-240.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464519","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42898,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42899,"Boxing License Fees",426080,"Gaming Comm",190,-1929.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42900,"Food and Beverage Tax",418400,"State Comptroller",50,-136.92,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42901,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42902,"Special Fuel Tax",414300,"Revenue",90,614.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42903,"NONGAME FUND",464220,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464600","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42904,"SPF - Freemason",425352,"Motor Vehicles",235,-1675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42905,"Food and Beverage Tax",418400,"State Comptroller",50,-23.9,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42906,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42907,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-191631.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464518","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42908,"Odometer Fees",425007,"State Police",100,-1875.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42909,"Gasoline Tax",414200,"Revenue",90,-122.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42910,"LOCAL PROJECTS",464180,"Child Services",502,-82.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464615","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [42911,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-2851.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42912,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42913,"Business Registration Fee",427582,"Secretary Of State",40,-2326.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464518","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42914,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42915,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-26383.8,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42916,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464588","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [42917,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464585","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42918,"Food and Beverage Tax",418400,"State Comptroller",50,956.63,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42919,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.22,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42920,"Transp Infr Impr Fee",428155,"Transportation",800,-789930.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464629","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42921,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42922,"IN State Council K of C",425378,"Motor Vehicles",235,-210.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42923,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42924,"SPF - IEdT",425361,"Motor Vehicles",235,-1100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42925,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2835.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42926,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42927,"SPF - IBE",425359,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42928,"Gasoline use tax",412700,"Transportation",800,-835029.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42929,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42930,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-61755.05,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464532","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42931,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-400.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42932,"SPF - Support our Troops",425340,"Veterans Affairs",160,-18620.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464586","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [42933,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42934,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15390.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464605","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [42935,"Alcoholic Beverage Taxes",416100,"Revenue",90,-56.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42936,"Food and Beverage Tax",418400,"State Comptroller",50,-14135.84,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42937,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-21424.59,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464609","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [42938,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1345.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464598","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42939,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42940,"Welfare Repayments",450510,"FSSA Family Resources",500,365.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464613","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42941,"Food and Beverage Tax",418400,"State Comptroller",50,-187.9,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42942,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-780.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42943,"500 Festival Trust",425407,"Motor Vehicles",235,-800.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42944,"Claims and Comp - Road Damage",472342,"Transportation",800,22826.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464629","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42945,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42946,"SPF - Nurses",425367,"Motor Vehicles",235,-5950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42947,"Food and Beverage Tax",418400,"State Comptroller",50,-154.85,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42948,"ID Breakage",423614,"Horse Racing Comm",265,-21.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42949,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-15150.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42950,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-42439.5,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42951,"DNR - Firewood Revenue",431462,"Natural Resources",300,-19311.43,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42952,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-9687.9,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464626","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [42953,"Welfare Repayments",450510,"FSSA Family Resources",500,-17739.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARB7465566","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42954,"Disability Premiums EE",428991,"Disability - State Personnel",71,-4.06,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464575","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [42955,"Food and Beverage Tax",418400,"State Comptroller",50,-0.33,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464550","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42956,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42957,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-5511.46,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42958,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [42959,"DESIGNATED DONATION",463050,"Arts Comm",705,-1350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464625","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [42960,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-54496.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464576","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42961,"SPandR - Admin Rev",425858,"Natural Resources",300,237.84,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42962,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42963,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-517.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42964,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-120095.99,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42965,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-119283.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464599","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [42966,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8.97,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464607","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [42967,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-17696.83,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464518","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [42968,"SPF - Butler",425304,"Motor Vehicles",235,-2650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42969,"Welfare Repayments",450510,"FSSA Family Resources",500,1368.86,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARM7464505","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [42970,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42971,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-960475.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [42972,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-11223.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464591","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42973,"Consumer Settlements",450230,"Attorney General",46,-937.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464520","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [42974,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42975,"Innkeeper's Tax",418500,"Treasurer of State",48,-276.71,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464523","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42976,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464595","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42977,"Claims and Comp - Road Damage",472342,"Transportation",800,-53592.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464643","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42978,"Food and Beverage Tax",418400,"State Comptroller",50,-1268.76,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [42979,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42980,"State Sales Tax",412010,"Transportation",800,-475.45,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [42981,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42982,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464576","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [42983,"Undesignated Donations",463280,"State Police",100,-150.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [42984,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [42985,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3425.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42986,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464597","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [42987,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3633.22,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464595","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [42988,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42989,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42990,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-450.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464594","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [42991,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-22.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42992,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42993,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-205.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464571","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42994,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-346.17,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464571","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [42995,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [42996,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42997,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [42998,"SPandR - Retailer Commission",425841,"Natural Resources",300,-133.45,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [42999,"Food and Beverage Tax",418400,"State Comptroller",50,614.68,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43000,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-15.98,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464521","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43001,"Food and Beverage Tax",418400,"State Comptroller",50,-775.88,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43002,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43003,"Consumer Credit License Applic",422302,"Financial Institutions",208,-12100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464588","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43004,"Restitution",452030,"Criminal Justice Institute",32,-185.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464515","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [43005,"Investment Income",429690,"Motor Vehicles",235,-3240.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464591","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43006,"SPandR - Daily Swimming",425807,"Natural Resources",300,-57388.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43007,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43008,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.8,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43009,"Welfare Repayments",450510,"FSSA Family Resources",500,-9439.46,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARB7464504","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43010,"Donate Life Trust",425404,"Motor Vehicles",235,-925.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43011,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43012,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43013,"Charity Gaming Penalties",450610,"Gaming Comm",190,-500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43014,"Self Pay Payments",420112,"Evansville State Hospital",425,-37777.75,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464609","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [43015,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43016,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464574","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [43017,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-2244.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43018,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43019,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43020,"Innkeeper's Tax",418500,"Treasurer of State",48,-9266.54,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464523","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43021,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-150000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43022,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43023,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-195.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43024,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-124084.14,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464597","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43025,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43026,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3945.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43027,"Food and Beverage Tax",418400,"State Comptroller",50,-187.9,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43028,"Occupational License Fee",422820,"Gaming Comm",190,-15675.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43029,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-24016.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464609","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [43030,"Food and Beverage Tax",418400,"State Comptroller",50,-1861.15,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43031,"Abandoned Property",462100,"Treasurer of State",48,-92153.4,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464521","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43032,"In.Gov Charges",439106,"Ofc of Technology",67,-206106.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-25T00:00:00","ARB7464490","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [43033,"Food and Beverage Tax",418400,"State Comptroller",50,7325.83,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43034,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43035,"Riverboat Wagering Tax",415300,"Revenue",90,-1776723.22,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43036,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-490157.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464632","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43037,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43038,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1006241.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464603","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [43039,"DOR IDEM Fees",427470,"Environmental Management",495,-62.06,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464611","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43040,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43041,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-2673.52,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43042,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-206478.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43043,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-72.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43044,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43045,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43046,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464577","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43047,"Agri Licensing Fees",428620,"Agriculture",36,-8000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464516","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [43048,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43049,"Welfare Repayments",450510,"Early Child Learning",501,-33842.33,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARB7464508","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [43050,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-54943.43,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464618","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43051,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43052,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43053,"SPF - TriState",425324,"Motor Vehicles",235,-300.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43054,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43055,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3154.52,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43056,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10380.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43057,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43058,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464639","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43059,"Food and Beverage Tax",418400,"State Comptroller",50,-273.89,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43060,"Welfare Repayments",450510,"FSSA Family Resources",500,-70.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464613","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [43061,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-800.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43062,"Food and Beverage Tax",418400,"State Comptroller",50,-1.55,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43063,"Food and Beverage Tax",418400,"State Comptroller",50,1917.84,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43064,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-17339.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43065,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43066,"SPandR - Ice Revenue",431466,"Natural Resources",300,-15635.38,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43067,"LABORATORY COSTS",421102,"Toxicology",115,-2120.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464584","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [43068,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12.02,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43069,"Gaming Penalties",450620,"Gaming Comm",190,-4173.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43070,"Special Fuel Tax",414300,"Revenue",90,37.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43071,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43072,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-229.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464571","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [43073,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43074,"Occupational License Fee",422820,"Gaming Comm",190,-24341.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43075,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-2865862.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464606","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43076,"Copies and Report Fees",420360,"Board of Accounts",80,-36544.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464632","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43077,"SPF - IWU",425315,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43078,"LARE Fee",425267,"Natural Resources",300,-11767.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43079,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-94910.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43080,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464589","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [43081,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43082,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-444198.67,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464608","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [43083,"Aircraft License Excise Tax",413100,"Revenue",90,-418.6,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43084,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1675.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43085,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-34150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43086,"Food and Beverage Tax",418400,"State Comptroller",50,-12917.84,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43087,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-255.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43088,"SPF - ISP",425371,"Motor Vehicles",235,-1225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43089,"SPandR - Falls Parking",425814,"Natural Resources",300,-342.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43090,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43091,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-22100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43092,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3700.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43093,"Unemployment Tax",417810,"Dept of Workforce Development",510,-964007.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464618","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43094,"ID Breakage",423614,"Horse Racing Comm",265,-21.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43095,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43096,"Technology Fee",420105,"Board of Accounts",80,-26195.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464632","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [43097,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-8250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43098,"Librarian Certification Fee",424610,"Library",730,-120.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464626","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [43099,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-765.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43100,"DOR BMV OSOW Fee",427475,"Revenue",90,-63879.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43101,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43102,"SPandR - Dry Storage",425809,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43103,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2940.07,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464619","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [43104,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43105,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43106,"Finger Print Fee",422326,"Gaming Comm",190,-7192.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43107,"Food and Beverage Tax",418400,"State Comptroller",50,911.86,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43108,"Food and Beverage Tax",418400,"State Comptroller",50,1126.76,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43109,"Food and Beverage Tax",418400,"State Comptroller",50,-9422.79,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43110,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1150.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43111,"NRA Trust",425406,"Motor Vehicles",235,-950.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43112,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43113,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-241750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43114,"SPandR - Bike Rental",425790,"Natural Resources",300,-1220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43115,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43116,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43117,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-954405.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43118,"Truck 7K - 9K",425022,"Motor Vehicles",235,-350.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43119,"Federal Service Charges",428060,"State Police",100,-3268.62,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43120,"Heritage Trust Fees",425387,"Natural Resources",300,-10975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43121,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464616","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43122,"DOR BMV OSOW Fee",427475,"Revenue",90,-105618.45,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43123,"LARE Fee",425267,"Natural Resources",300,-41122.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43124,"LOCAL PROJECTS",464180,"Transportation",800,-29597.98,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464643","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43125,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-93380.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464629","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43126,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43127,"SPF - ND",425327,"Motor Vehicles",235,-4300.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43128,"Food and Beverage Tax",418400,"State Comptroller",50,1574.62,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43129,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43130,"SPandR - Special Events",425857,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43131,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-18195.34,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43132,"FR - recycle revenue",431428,"Correction",615,-768.5,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464621","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43133,"Food and Beverage Tax",418400,"State Comptroller",50,954.31,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43134,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7775.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43135,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43136,"HP Breakage",423613,"Horse Racing Comm",265,-21.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43137,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3007.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464605","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43138,"IRP Registration Fees",427420,"Revenue",90,-139680.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43139,"Food and Beverage Tax",418400,"State Comptroller",50,-261.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43140,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2776.54,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43141,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.75,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43142,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-271516.32,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464616","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43143,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43144,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43145,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-7.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464576","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43146,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43147,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-133.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43148,"SPF - JDRF",425373,"Motor Vehicles",235,-500.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43149,"DNR - Campground Revenue",425451,"Natural Resources",300,-24.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43150,"Food and Beverage Tax",418400,"State Comptroller",50,-22273.27,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43151,"SPF - IU",425312,"Motor Vehicles",235,-16800.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43152,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43153,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43154,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43155,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43156,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-36.35,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464619","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [43157,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464588","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43158,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-750.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43159,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43160,"Truck 16K - 20K",425026,"Motor Vehicles",235,-675.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43161,"SPF - BallState",425302,"Motor Vehicles",235,-3375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43162,"Food and Beverage Tax",418400,"State Comptroller",50,-10.37,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43163,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23798.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43164,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464517","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [43165,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43166,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-133.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464529","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43167,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43168,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43169,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464516","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [43170,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43171,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-25T00:00:00","ARB7464499","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43172,"Charity Gaming License Fee",422810,"Gaming Comm",190,-67525.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43173,"Welfare Repayments",450510,"Early Child Learning",501,33610.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-25T00:00:00","ARM7464509","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [43174,"Food and Beverage Tax",418400,"State Comptroller",50,1096.31,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43175,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-27650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43176,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-310.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43177,"SPF - Evansville",425325,"Motor Vehicles",235,-350.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43178,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464574","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [43179,"DNR Donations Revenue",463060,"Natural Resources",300,-1481.87,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43180,"Special Fuel Tax",414300,"Revenue",90,47568.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43181,"SPandR - Damage Fee",425808,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43182,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43183,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-46827.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43184,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43185,"Innkeeper's Tax",418500,"Treasurer of State",48,-178.69,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464523","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43186,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464576","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [43187,"DOR BMV OSOW Fee",427475,"Revenue",90,-226.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464577","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43188,"Gasoline use tax",412700,"Transportation",800,-2505010.63,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43189,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-650.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43190,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43191,"Dealer Plates",425230,"Secretary Of State",40,-20138.94,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464518","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [43192,"Depository Annual Assessment F",422301,"Financial Institutions",208,-2243845.84,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464588","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [43193,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43194,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43195,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-750.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43196,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43197,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-24.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43198,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43199,"Food and Beverage Tax",418400,"State Comptroller",50,1218.36,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464540","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [43200,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-148382.47,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464639","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43201,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-495.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43202,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-317068.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464629","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43203,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-48000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43204,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43205,"BOXING GATE TAX",417460,"Gaming Comm",190,-531.38,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43206,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-07-25T00:00:00","BIL7464639","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43207,"Motor Vehicle Highway Fees",425008,"Revenue",90,-168.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43208,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43209,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43210,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-465.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464609","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [43211,"HP Breakage",423613,"Horse Racing Comm",265,-3.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464596","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [43212,"Offender Medical Copayments",420830,"Correction",615,-3379.17,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464620","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [43213,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-25T00:00:00","ARM7464500","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [43214,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-538.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464592","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43215,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-121121.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464629","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43216,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1012.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43217,"SPF - ISU",425311,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43218,"Superload Escort Revenue",432105,"State Police",100,-17457.81,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464582","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [43219,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43220,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464587","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [43221,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1314.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464628","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43222,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464524","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [43223,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1246.6,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43224,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43225,"Gasoline use tax",412700,"Revenue",90,-556686.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43226,"TOS Unidentified Funds",401150,"Attorney General",46,13798.23,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464520","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [43227,"SPandR - Annual Permits",425787,"Natural Resources",300,-48625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43228,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43229,"SPandR - Lockers",425830,"Natural Resources",300,-8.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43230,"SPF - IPFF",425368,"Motor Vehicles",235,-4575.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464593","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [43231,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-11600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464590","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [43232,"SPandR - Cave Trips",425798,"Natural Resources",300,-3178.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43233,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-466.36,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [43234,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15812.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464627","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [43235,"DOR Service Charge",427449,"Revenue",90,-63.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-25T00:00:00","ARD7464578","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [43236,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-08T00:00:00","CNT7552297","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43237,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-302.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-04T00:00:00","CNT7537964","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43238,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-29152.36,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-05T00:00:00","CNT7708648","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43239,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-01T00:00:00","CNT7625417","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43240,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-04T00:00:00","CNT7630109","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43241,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-111458.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-31T00:00:00","CNT7565973","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43242,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-81.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-07T00:00:00","CNT7688446","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43243,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6649.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-04T00:00:00","CNT7532578","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43244,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1091.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7498774","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43245,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-104.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-10T00:00:00","CNT7711445","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43246,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-289.42,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7648261","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43247,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3826.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-04T00:00:00","CNT7533454","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43248,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-28.89,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7649220","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43249,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,3124.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-13T00:00:00","CNT7652978","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43250,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-350024.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-03T00:00:00","CNT7490359","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43251,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-539.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-03T00:00:00","CNT7535390","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43252,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-198.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7652070","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43253,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-212553.61,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7520709","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43254,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-188.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-01T00:00:00","CNT7626424","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43255,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-405783.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-13T00:00:00","CNT7650234","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43256,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-134.27,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7514914","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43257,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-03T00:00:00","CNT7491266","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43258,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-45000.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7577054","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43259,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3938.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7526621","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43260,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-18T00:00:00","CNT7541983","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43261,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-353901.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-09T00:00:00","CNT7710529","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43262,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-77350.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-11T00:00:00","CNT7498776","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43263,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-797345.61,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","CNT7537044","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43264,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-784.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-07T00:00:00","CNT7539167","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43265,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-27917.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7511961","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43266,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-334.93,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-01T00:00:00","CNT7537963","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43267,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-14T00:00:00","CNT7524735","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43268,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,38092.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-06T00:00:00","CNT7474256","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43269,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-82.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-13T00:00:00","CNT7660778","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43270,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3537.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-07T00:00:00","CNT7686540","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43271,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-122069.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-15T00:00:00","CNT7518310","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43272,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-65.59,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-03T00:00:00","CNT7625418","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43273,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-69131.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-12T00:00:00","CNT7688448","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43274,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-603.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7529380","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43275,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-04T00:00:00","CNT7637468","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43276,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-788.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7528205","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43277,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-194137.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-11T00:00:00","CNT7712534","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43278,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-112000.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-15T00:00:00","CNT7577058","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43279,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-33201.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","CNT7540177","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43280,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1694.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-01T00:00:00","CNT7535389","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43281,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30841.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-11T00:00:00","CNT7496120","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43282,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-13T00:00:00","CNT7697171","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43283,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-392.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7528210","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43284,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-400.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-19T00:00:00","CNT7488464","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43285,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-88.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7530451","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43286,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-112.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7499788","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43287,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-190.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-02T00:00:00","CNT7668262","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43288,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-140888.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-09T00:00:00","ARD7710251","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43289,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-366.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-04T00:00:00","CNT7492402","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43290,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-0.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-15T00:00:00","CNT7528207","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43291,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-295.93,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7514047","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43292,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-198318.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-13T00:00:00","CNT7669156","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43293,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10913.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-14T00:00:00","CNT7690242","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43294,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-16T00:00:00","CNT7520708","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43295,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-459.76,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-08T00:00:00","CNT7474258","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43296,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-225.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7527535","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43297,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-178895.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7645284","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43298,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-11T00:00:00","CNT7500662","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43299,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-102248.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-24T00:00:00","CNT7525582","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43300,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1862.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-11T00:00:00","CNT7475280","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43301,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-457717.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7660772","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43302,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-540969.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-16T00:00:00","CNT7519210","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43303,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-535610.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-12T00:00:00","CNT7476150","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43304,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-02T00:00:00","CNT7665661","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43305,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,6.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-08T00:00:00","CNT7475279","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43306,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-208.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-04T00:00:00","CNT7627413","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43307,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,51.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-12T00:00:00","CNT7477024","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43308,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-795.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-08T00:00:00","CNT7553909","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43309,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-200819.51,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-02T00:00:00","CNT7489470","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43310,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,140888.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-12T00:00:00","ARD7688136","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43311,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-02T00:00:00","CNT7491265","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43312,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-466.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7650232","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43313,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-123.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7647342","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43314,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-23933.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-03T00:00:00","CNT7531529","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43315,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-221.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-15T00:00:00","CNT7521930","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43316,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-131.53,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-03T00:00:00","CNT7498773","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43317,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-613.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-03T00:00:00","CNT7633582","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43318,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,108.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-15T00:00:00","CNT7519209","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43319,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21783.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-04T00:00:00","CNT7491267","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43320,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-246319.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7644170","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43321,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-240.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-16T00:00:00","CNT7507711","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43322,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-625349.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-13T00:00:00","CNT7689381","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43323,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-555.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7513122","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43324,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-260.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-12T00:00:00","CNT7689380","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43325,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-147.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7647343","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43326,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-292.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-02T00:00:00","CNT7492400","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43327,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-377.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-14T00:00:00","CNT7517447","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43328,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1564899.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-31T00:00:00","CNT7565026","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43329,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-641284.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-16T00:00:00","CNT7499790","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43330,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-179.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-04T00:00:00","CNT7709574","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43331,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-630514.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-05T00:00:00","CNT7709575","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43332,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-210.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7578741","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43333,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-120.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-03T00:00:00","CNT7492401","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43334,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-408188.53,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-04T00:00:00","CNT7624568","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43335,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,65.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-04T00:00:00","CNT7493328","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43336,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,18.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-11T00:00:00","CNT7497079","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43337,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-410541.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-15T00:00:00","CNT7575305","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43338,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-132112.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-08T00:00:00","CNT7710528","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43339,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1040116.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-19T00:00:00","CNT7481817","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43340,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-184.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-02T00:00:00","CNT7490358","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43341,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-104456.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-04T00:00:00","CNT7708647","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43342,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2865.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7510209","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43343,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-190363.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-19T00:00:00","CNT7480892","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43344,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-134680.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-08T00:00:00","CNT7472602","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43345,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-280.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-02T00:00:00","CNT7666502","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43346,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-149.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-04T00:00:00","CNT7625419","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43347,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13417.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-07T00:00:00","CNT7685861","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43348,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-271.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","CNT7519208","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43349,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-495.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-06T00:00:00","CNT7472601","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43350,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-304.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-03T00:00:00","CNT7533453","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43351,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-132836.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7568764","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43352,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11721.51,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-02T00:00:00","CNT7511221","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43353,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-222.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7523741","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43354,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-152.05,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-16T00:00:00","CNT7530449","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43355,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-261.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","CNT7515831","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43356,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-196661.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7645283","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43357,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-424.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-03T00:00:00","CNT7532577","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43358,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-66.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-14T00:00:00","CNT7691163","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43359,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-709.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-12T00:00:00","CNT7690240","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43360,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,795.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-08T00:00:00","CNT7562875","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43361,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-114.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7508870","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43362,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-345277.4,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-09T00:00:00","CNT7667401","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43363,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-352.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7530450","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43364,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-07T00:00:00","CNT7695104","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43365,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-35416.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","CNT7515834","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43366,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-671463.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","CNT7537965","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43367,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-268.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-02T00:00:00","CNT7515830","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43368,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-14T00:00:00","CNT7530447","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43369,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-156.6,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-11T00:00:00","CNT7476149","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43370,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-637087.74,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-18T00:00:00","CNT7541098","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43371,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-298.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","CNT7521929","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43372,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-16T00:00:00","CNT7502836","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43373,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-910.61,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","CNT7528206","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43374,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-635286.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-14T00:00:00","CNT7518309","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43375,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-933810.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-11T00:00:00","CNT7687487","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43376,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-272.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-03T00:00:00","CNT7496117","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43377,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,30098.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-15T00:00:00","CNT7576247","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43378,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40584.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-03T00:00:00","CNT7585323","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43379,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-208066.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7570696","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43380,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-177.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-09T00:00:00","CNT7718985","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43381,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7575303","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43382,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-43365.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-11T00:00:00","CNT7693846","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43383,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-231.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-09T00:00:00","CNT7668266","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43384,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1181786.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-31T00:00:00","CNT7567744","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43385,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-04T00:00:00","CNT7496118","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43386,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-02T00:00:00","CNT7495139","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43387,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-534.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-04T00:00:00","CNT7714594","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43388,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,3.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7521931","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43389,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1486761.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-11T00:00:00","CNT7688447","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43390,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-261.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-09T00:00:00","CNT7671702","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43391,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-691.03,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-02T00:00:00","CNT7513121","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43392,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-41548.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-08T00:00:00","CNT7551414","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43393,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-01T00:00:00","CNT7546412","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43394,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-227105.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-01T00:00:00","CNT7624566","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43395,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-68.02,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-02T00:00:00","CNT7511960","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43396,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6491.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-05T00:00:00","CNT7649219","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43397,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-194129.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-02T00:00:00","CNT7664876","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43398,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3162.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-08T00:00:00","CNT7470857","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43399,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10815.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-20T00:00:00","CNT7674611","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43400,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2002.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-09T00:00:00","CNT7733564","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43401,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-306.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-16T00:00:00","CNT7505741","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43402,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6631.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-03T00:00:00","CNT7624567","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43403,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-574782.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-16T00:00:00","CNT7498778","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43404,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1361.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-06T00:00:00","CNT7660773","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43405,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-315.05,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-02T00:00:00","CNT7667399","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43406,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-123701.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7505739","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43407,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-152.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7526618","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43408,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-356.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-17T00:00:00","CNT7525580","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43409,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-651919.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-08T00:00:00","CNT7709576","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43410,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,108.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-08T00:00:00","CNT7571630","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43411,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-13T00:00:00","CNT7653899","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43412,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10717.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-13T00:00:00","CNT7690241","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43413,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-284.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-07T00:00:00","CNT7535391","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43414,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-183.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7532575","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43415,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-14T00:00:00","CNT7697172","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43416,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-11.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-02T00:00:00","CNT7528204","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43417,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-41234.4,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-23T00:00:00","CNT7524737","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43418,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,69.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","CNT7516609","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43419,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-182815.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-08T00:00:00","CNT7493330","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43420,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-416.07,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-07T00:00:00","CNT7535993","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43421,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-675.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-29T00:00:00","CNT7489469","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43422,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-160659.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-15T00:00:00","CNT7497966","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43423,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-104514.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-18T00:00:00","CNT7460705","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43424,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,13812.61,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-02T00:00:00","CNT7642636","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43425,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-391041.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-09T00:00:00","CNT7571631","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43426,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,993861.24,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-02T00:00:00","CNT7585322","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43427,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-248.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-06T00:00:00","CNT7627415","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43428,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-04T00:00:00","CNT7551412","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43429,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-51270.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-21T00:00:00","CNT7695107","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43430,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25.28,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-10T00:00:00","CNT7635523","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43431,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-24T00:00:00","CNT7682443","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43432,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-74.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-06T00:00:00","CNT7633583","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43433,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-04T00:00:00","CNT7476148","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43434,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-163.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-15T00:00:00","CNT7505740","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43435,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-13T00:00:00","CNT7501578","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43436,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-498.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-05T00:00:00","CNT7568762","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43437,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-65648.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-31T00:00:00","CNT7532576","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43438,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-170.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-21T00:00:00","CNT7699822","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43439,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-275302.59,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-12T00:00:00","CNT7630114","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43440,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-165.07,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-06T00:00:00","CNT7569648","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43441,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-202806.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","CNT7534388","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43442,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-27724.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-25T00:00:00","CNT7510212","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43443,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-203518.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-30T00:00:00","CNT7681429","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43444,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13733.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-28T00:00:00","CNT7465897","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43445,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-53127.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-26T00:00:00","CNT7485571","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43446,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-70514.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-31T00:00:00","CNT7705596","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43447,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-02T00:00:00","CNT7721767","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43448,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-45151.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-17T00:00:00","CNT7633588","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43449,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-150000.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-24T00:00:00","CNT7464085","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43450,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-535924.08,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-16T00:00:00","CNT7673738","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43451,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,263364.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-15T00:00:00","CNT7671703","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43452,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-248.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-25T00:00:00","CNT7464861","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43453,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8794.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-17T00:00:00","CNT7461624","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43454,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5654.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-11T00:00:00","CNT7562877","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43455,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-205.67,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-12T00:00:00","CNT7556778","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43456,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4083868.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-18T00:00:00","CNT7562882","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43457,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-103972.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-24T00:00:00","CNT7677570","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43458,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-309667.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-09T00:00:00","CNT7627416","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43459,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-27T00:00:00","CNT7643291","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43460,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7575301","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43461,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1338.26,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00","CNT7660780","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43462,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-177.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-05T00:00:00","CNT7585319","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43463,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-164.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00","CNT7660776","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43464,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-226.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-06T00:00:00","CNT7630111","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43465,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-09T00:00:00","CNT7498775","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43466,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-214710.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-02T00:00:00","CNT7548792","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43467,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-373.02,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-19T00:00:00","CNT7660781","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43468,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21158.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-26T00:00:00","CNT7506713","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43469,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-305412.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-13T00:00:00","CNT7573528","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43470,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1585.46,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-24T00:00:00","CNT7640407","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43471,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-90171.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-21T00:00:00","CNT7674943","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43472,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-244.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-20T00:00:00","CNT7635526","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43473,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-480.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-29T00:00:00","CNT7705275","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43474,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-345.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-07T00:00:00","CNT7666503","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43475,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-111624.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-05T00:00:00","CNT7625420","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43476,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14615.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-11T00:00:00","CNT7455660","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43477,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-225.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-27T00:00:00","CNT7527537","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43478,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-19T00:00:00","CNT7695105","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43479,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-741.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-18T00:00:00","CNT7693259","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43480,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-15T00:00:00","CNT7488462","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43481,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-20T00:00:00","CNT7488465","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43482,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-350.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-02T00:00:00","CNT7712533","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43483,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-25T00:00:00","ARD7733236","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43484,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-66704.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-17T00:00:00","CNT7660779","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43485,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-432.08,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-20T00:00:00","CNT7546416","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43486,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2168.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-24T00:00:00","CNT7656950","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43487,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-375.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-21T00:00:00","CNT7462510","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43488,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-119263.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-12T00:00:00","CNT7572473","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43489,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-133043.76,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-23T00:00:00","CNT7655952","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43490,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,146298.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-19T00:00:00","CNT7654812","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43491,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-147.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-05T00:00:00","CNT7471793","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43492,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,127.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-23T00:00:00","CNT7562885","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43493,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-161768.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-31T00:00:00","CNT7531528","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43494,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-116115.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-08T00:00:00","CNT7585324","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43495,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-296.81,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-02T00:00:00","CNT7732651","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43496,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4305.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-08T00:00:00","CNT7464859","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43497,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-167.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-13T00:00:00","CNT7639338","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43498,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-876.82,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-29T00:00:00","CNT7582300","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43499,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-333.28,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-03T00:00:00","CNT7458038","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43500,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-499.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-23T00:00:00","CNT7507713","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43501,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-418670.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-26T00:00:00","CNT7486507","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43502,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-198.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-30T00:00:00","CNT7565972","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43503,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-22T00:00:00","CNT7488466","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43504,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-543.53,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00","CNT7648262","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43505,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-26203.09,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-21T00:00:00","CNT7546417","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43506,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-102.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-20T00:00:00","CNT7526619","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43507,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1571.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-16T00:00:00","CNT7567741","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43508,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7036.09,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-31T00:00:00","CNT7530456","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43509,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,84826.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-21T00:00:00","CNT7577849","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43510,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-130.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-30T00:00:00","CNT7533451","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43511,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-64152.28,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-20T00:00:00","CNT7542960","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43512,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1087.09,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-23T00:00:00","CNT7636561","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43513,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-21.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-21T00:00:00","CNT7467644","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43514,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-115.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-02T00:00:00","CNT7550412","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43515,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-226.23,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-04T00:00:00","CNT7472599","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43516,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-247629.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-30T00:00:00","CNT7584323","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43517,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-09T00:00:00","CNT7649222","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43518,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-455.42,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-18T00:00:00","CNT7488463","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43519,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-187.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-07T00:00:00","CNT7490354","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43520,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12340.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-24T00:00:00","CNT7732653","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43521,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,198.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-30T00:00:00","CNT7738384","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43522,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-268578.28,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-30T00:00:00","CNT7732654","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43523,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-950262.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-18T00:00:00","CNT7565023","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43524,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1014.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-27T00:00:00","CNT7580533","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43525,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-347.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-07T00:00:00","CNT7669154","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43526,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-538.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","CNT7531527","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43527,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-14T00:00:00","CNT7546414","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43528,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-512.74,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-16T00:00:00","CNT7635525","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43529,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-29T00:00:00","CNT7680506","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43530,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-95506.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-10T00:00:00","CNT7449960","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43531,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-323562.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-30T00:00:00","CNT7511219","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43532,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-259.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-28T00:00:00","CNT7683567","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43533,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.74,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-02T00:00:00","CNT7458037","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43534,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2397.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-17T00:00:00","CNT7500663","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43535,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-0.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-02T00:00:00","CNT7649218","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43536,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-192941.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-29T00:00:00","CNT7528214","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43537,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-225.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-23T00:00:00","CNT7585320","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43538,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,2016.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-29T00:00:00","CNT7736139","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43539,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,450.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-04T00:00:00","CNT7683570","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43540,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-07T00:00:00","CNT7573525","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43541,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-25T00:00:00","CNT7511217","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43542,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-18T00:00:00","CNT7567039","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43543,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-183.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-26T00:00:00","CNT7697994","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43544,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,1216.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-29T00:00:00","CNT7699911","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43545,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-549524.82,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-26T00:00:00","CNT7697174","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43546,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-206097.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-22T00:00:00","CNT7462511","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43547,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-288.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-10T00:00:00","CNT7456923","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43548,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,4770.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-24T00:00:00","CNT7562886","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43549,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-407348.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-09T00:00:00","CNT7494238","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43550,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,221.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-23T00:00:00","ARD7731534","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43551,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-123.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-12T00:00:00","CNT7567740","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43552,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1302.26,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-30T00:00:00","CNT7682444","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43553,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-455.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-09T00:00:00","CNT7660775","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43554,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-188.26,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-06T00:00:00","CNT7665662","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43555,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-18T00:00:00","CNT7480891","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43556,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-21T00:00:00","CNT7578742","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43557,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-22.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-18T00:00:00","CNT7563911","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43558,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-133.02,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-24T00:00:00","CNT7546418","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43559,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,18.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-15T00:00:00","CNT7479922","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43560,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-111.59,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-04T00:00:00","CNT7660771","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43561,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-64311.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-25T00:00:00","CNT7733565","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43562,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-53326.08,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-23T00:00:00","CNT7503819","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43563,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-90355.48,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-05T00:00:00","CNT7492403","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43564,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-403.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-29T00:00:00","CNT7511218","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43565,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","CNT7514916","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43566,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2747.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-09T00:00:00","CNT7455658","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43567,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-212575.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-17T00:00:00","CNT7459950","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43568,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-22674.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-26T00:00:00","CNT7546420","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43569,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-161.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-07T00:00:00","CNT7474257","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43570,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","CNT7517446","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43571,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-76513.27,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-12T00:00:00","CNT7555744","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43572,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-777.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-18T00:00:00","CNT7634470","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43573,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,6800.84,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-29T00:00:00","ARD7735995","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43574,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,235182.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-22T00:00:00","CNT7579553","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43575,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-303.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-22T00:00:00","CNT7510210","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43576,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-234.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-19T00:00:00","CNT7694131","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43577,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,21.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-20T00:00:00","CNT7482744","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43578,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-79.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-18T00:00:00","CNT7725003","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43579,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-729281.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-31T00:00:00","CNT7470854","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43580,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,809984.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-17T00:00:00","CNT7541097","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43581,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-324.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-05T00:00:00","CNT7573524","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43582,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-135.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-10T00:00:00","CNT7547532","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43583,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18093.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-26T00:00:00","CNT7641435","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43584,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3825.61,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-19T00:00:00","CNT7730981","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43585,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-608.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-28T00:00:00","CNT7488467","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43586,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-225333.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-27T00:00:00","CNT7526622","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43587,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-25T00:00:00","CNT7490355","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43588,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46983.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-30T00:00:00","CNT7565025","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43589,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-4945.76,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-26T00:00:00","ARD7639041","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43590,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-224.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-27T00:00:00","CNT7640409","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43591,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-389.08,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-30T00:00:00","CNT7733566","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43592,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-87614.81,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-30T00:00:00","CNT7529383","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43593,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-190462.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-25T00:00:00","CNT7545461","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43594,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-176.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-09T00:00:00","CNT7647344","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43595,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-14.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-09T00:00:00","CNT7573526","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43596,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10102.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","CNT7513123","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43597,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-363467.39,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-10T00:00:00","CNT7628357","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43598,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40071.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-29T00:00:00","CNT7699826","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43599,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7529.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-25T00:00:00","CNT7505743","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43600,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-540.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-18T00:00:00","CNT7699821","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43601,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-79303.57,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-21T00:00:00","CNT7695986","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43602,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-19T00:00:00","CNT7697993","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43603,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-320798.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-06T00:00:00","CNT7568763","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43604,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-550.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","CNT7515832","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43605,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-448.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-05T00:00:00","CNT7570693","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43606,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-5224.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-24T00:00:00","CNT7637471","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43607,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46372.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-15T00:00:00","CNT7498777","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43608,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-51.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-05T00:00:00","CNT7493329","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43609,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-7769.59,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-16T00:00:00","CNT7652071","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43610,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-244.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-16T00:00:00","CNT7680502","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43611,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-371484.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-31T00:00:00","CNT7661613","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43612,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-83302.09,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-18T00:00:00","CNT7721769","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43613,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1515.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-06T00:00:00","CNT7626426","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43614,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-256438.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-19T00:00:00","CNT7562883","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43615,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-793.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-05T00:00:00","CNT7567746","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43616,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-558336.67,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-27T00:00:00","CNT7678439","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43617,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-96362.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-18T00:00:00","CNT7479923","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43618,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-48.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-05T00:00:00","CNT7626425","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43619,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-300.09,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-18T00:00:00","CNT7470849","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43620,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-584.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-03T00:00:00","CNT7643293","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43621,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-75425.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-21T00:00:00","CNT7482745","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43622,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-23671.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","CNT7527538","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43623,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1219759.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-22T00:00:00","CNT7463389","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43624,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-526.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-23T00:00:00","CNT7683566","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43625,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,346.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-09T00:00:00","CNT7572472","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43626,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-69.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-16T00:00:00","CNT7678436","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43627,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,42.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-23T00:00:00","CNT7731763","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43628,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-273.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-29T00:00:00","CNT7470852","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43629,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-344805.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-13T00:00:00","CNT7631042","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43630,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,10.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-13T00:00:00","CNT7539169","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43631,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-79.47,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-22T00:00:00","CNT7581360","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43632,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-815.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-02T00:00:00","CNT7705598","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43633,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-165.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","CNT7529381","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43634,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-19T00:00:00","CNT7507712","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43635,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-550.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-27T00:00:00","CNT7699824","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43636,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46541.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-23T00:00:00","CNT7579554","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43637,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,138747.44,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-26T00:00:00","CNT7735423","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43638,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-427.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-06T00:00:00","CNT7575302","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43639,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-10670.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-14T00:00:00","CNT7478125","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43640,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-293.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","CNT7514048","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43641,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-57279.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-16T00:00:00","CNT7631768","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43642,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1765.74,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-02T00:00:00","CNT7660769","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43643,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,54495.23,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-10T00:00:00","CNT7629223","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43644,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-70343.62,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-26T00:00:00","CNT7639341","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43645,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-587.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-25T00:00:00","CNT7508873","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43646,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-18T00:00:00","CNT7705594","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43647,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-22T00:00:00","CNT7567743","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43648,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-158537.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-19T00:00:00","CNT7725004","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43649,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-214329.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-14T00:00:00","CNT7539170","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43650,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-467281.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00","CNT7647345","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43651,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-115606.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-20T00:00:00","CNT7581359","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43652,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-30.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-20T00:00:00","CNT7543881","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43653,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19.44,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-07T00:00:00","CNT7571629","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43654,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-354.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-04T00:00:00","CNT7644169","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43655,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-535.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00","CNT7654811","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43656,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-340429.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-19T00:00:00","CNT7653901","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43657,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-33694.22,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-24T00:00:00","CNT7544847","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43658,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-123.07,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-25T00:00:00","CNT7465896","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43659,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-160.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-09T00:00:00","CNT7630112","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43660,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1291.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-13T00:00:00","CNT7537966","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43661,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-282.04,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-05T00:00:00","CNT7630110","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43662,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-462.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-07T00:00:00","CNT7449957","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43663,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18495.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-10T00:00:00","CNT7516610","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43664,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-63972.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-14T00:00:00","CNT7456925","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43665,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00","CNT7653898","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43666,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-205401.46,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-16T00:00:00","CNT7715595","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43667,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-454.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-14T00:00:00","CNT7670879","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43668,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-60788.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-15T00:00:00","CNT7556779","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43669,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-691829.42,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-15T00:00:00","CNT7691164","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43670,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-682.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","CNT7553911","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43671,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-271.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-15T00:00:00","CNT7470847","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43672,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,156.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-16T00:00:00","CNT7651152","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43673,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-86.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-09T00:00:00","CNT7449959","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43674,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-499193.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-22T00:00:00","CNT7578743","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43675,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-203.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-30T00:00:00","CNT7530455","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43676,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,4811.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-22T00:00:00","CNT7502838","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43677,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-02T00:00:00","CNT7458891","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43678,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-133.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-24T00:00:00","CNT7643288","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43679,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15052.44,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-13T00:00:00","CNT7577056","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43680,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12600.22,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-28T00:00:00","CNT7698773","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43681,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-28T00:00:00","CNT7470851","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43682,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6071.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-29T00:00:00","CNT7681428","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43683,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-742.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-29T00:00:00","CNT7565024","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43684,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-181.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-26T00:00:00","CNT7699823","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43685,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-275.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-24T00:00:00","CNT7533450","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43686,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-24T00:00:00","CNT7527536","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43687,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-165.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-31T00:00:00","CNT7534386","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43688,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3233.67,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-16T00:00:00","CNT7633587","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43689,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-236044.44,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-31T00:00:00","CNT7705276","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43690,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1724.88,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-23T00:00:00","CNT7464084","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43691,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-145813.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-23T00:00:00","CNT7463390","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43692,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-184.42,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-27T00:00:00","CNT7530453","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43693,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-225.63,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-11T00:00:00","CNT7459948","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43694,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,24.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-28T00:00:00","CNT7467645","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43695,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-258.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-07T00:00:00","CNT7668264","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43696,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-74.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-09T00:00:00","CNT7633584","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43697,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-76589.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-07T00:00:00","CNT7665663","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43698,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-8370.45,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-19T00:00:00","CNT7693260","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43699,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-398.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-14T00:00:00","CNT7458893","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43700,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-161.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-16T00:00:00","CNT7675785","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43701,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-982480.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-30T00:00:00","CNT7508876","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43702,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,19.16,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-22T00:00:00","CNT7697173","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43703,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-0.85,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-06T00:00:00","CNT7577053","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43704,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-585401.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-16T00:00:00","CNT7562880","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43705,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-09T00:00:00","CNT7628356","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43706,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2981.6,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-08T00:00:00","CNT7651151","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43707,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-189260.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-19T00:00:00","CNT7636560","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43708,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1398.37,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-03T00:00:00","CNT7642637","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43709,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-24T00:00:00","CNT7464860","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43710,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-29405.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-08T00:00:00","CNT7644171","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43711,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1641464.48,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-16T00:00:00","CNT7671704","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43712,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-594.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-23T00:00:00","CNT7680504","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43713,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-945138.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-09T00:00:00","CNT7553910","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43714,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,18805.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-15T00:00:00","CNT7458894","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43715,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-162.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-10T00:00:00","CNT7633585","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43716,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-91.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-14T00:00:00","CNT7674610","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43717,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-494.24,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-15T00:00:00","CNT7501579","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43718,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-457056.84,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-21T00:00:00","CNT7545459","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43719,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-94115.6,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-07T00:00:00","CNT7473391","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43720,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-325.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-20T00:00:00","CNT7658754","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43721,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-62.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-30T00:00:00","CNT7567041","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43722,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-189744.91,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-11T00:00:00","CNT7554788","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43723,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-216.49,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-27T00:00:00","CNT7642635","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43724,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-95832.84,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-25T00:00:00","CNT7484720","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43725,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-230809.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-30T00:00:00","CNT7583295","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43726,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-157864.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-28T00:00:00","CNT7487548","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43727,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25880.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-28T00:00:00","CNT7679493","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43728,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-129820.9,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","CNT7514049","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43729,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-103.41,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-15T00:00:00","CNT7562879","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43730,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-195879.78,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-16T00:00:00","CNT7576248","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43731,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-330.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","CNT7562876","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43732,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,6.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-25T00:00:00","CNT7546419","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43733,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-32.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-24T00:00:00","ARD7656622","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43734,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-44228.88,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-17T00:00:00","CNT7499791","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43735,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80294.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-15T00:00:00","CNT7458041","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43736,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-09T00:00:00","CNT7556777","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43737,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-350.25,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-21T00:00:00","CNT7682442","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43738,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-90.77,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-02T00:00:00","CNT7708646","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43739,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-98520.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-17T00:00:00","CNT7652072","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43740,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-281.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-26T00:00:00","CNT7547534","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43741,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-481497.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-15T00:00:00","CNT7714595","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43742,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-278.77,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-24T00:00:00","CNT7528211","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43743,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-115.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-08T00:00:00","CNT7649221","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43744,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6794.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-22T00:00:00","CNT7562884","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43745,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-99.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7570692","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43746,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-20083.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-18T00:00:00","CNT7502837","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43747,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-513170.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-12T00:00:00","CNT7649224","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43748,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9932.43,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-04T00:00:00","CNT7550414","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43749,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-82.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-21T00:00:00","CNT7544846","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43750,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-104150.26,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-28T00:00:00","CNT7643292","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43751,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-375.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-10T00:00:00","CNT7535994","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43752,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-266666.51,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-18T00:00:00","CNT7652980","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43753,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1094167.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-21T00:00:00","CNT7461626","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43754,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-622.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-09T00:00:00","CNT7470845","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43755,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-947.48,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-09T00:00:00","CNT7577055","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43756,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6720.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-18T00:00:00","CNT7633589","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43757,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2134.4,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-18T00:00:00","CNT7501581","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43758,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-110.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-24T00:00:00","CNT7641434","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43759,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-442.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-29T00:00:00","CNT7508875","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43760,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1196.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-20T00:00:00","CNT7528208","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43761,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,9.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-21T00:00:00","CNT7523742","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43762,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-6279746.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-10T00:00:00","CNT7670878","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43763,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-103149.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-15T00:00:00","CNT7670880","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43764,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-204.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-29T00:00:00","CNT7584322","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43765,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-224.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-14T00:00:00","CNT7540178","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43766,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-13T00:00:00","CNT7546413","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43767,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-34223.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-21T00:00:00","CNT7483664","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43768,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-41.94,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-07T00:00:00","CNT7674942","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43769,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-325288.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-30T00:00:00","CNT7683568","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43770,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-152950.88,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-29T00:00:00","CNT7565971","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43771,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-355.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-20T00:00:00","CNT7660782","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43772,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-14T00:00:00","CNT7485569","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43773,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,210.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-02T00:00:00","CNT7641437","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43774,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-517.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-29T00:00:00","CNT7488468","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43775,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-24T00:00:00","CNT7530452","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43776,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,293.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-04T00:00:00","CNT7471792","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43777,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,12.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-27T00:00:00","CNT7659651","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43778,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-46.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-27T00:00:00","CNT7528212","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43779,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-625.64,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-14T00:00:00","CNT7470846","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43780,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,435.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-19T00:00:00","CNT7563912","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43781,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-213.72,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-08T00:00:00","CNT7539168","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43782,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180211.99,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-19T00:00:00","CNT7501582","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43783,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,338896.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-13T00:00:00","CNT7574424","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43784,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-419879.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-31T00:00:00","CNT7490357","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43785,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-80.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-21T00:00:00","CNT7678437","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43786,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-26T00:00:00","CNT7643290","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43787,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-563.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-29T00:00:00","CNT7529382","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43788,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-64087.86,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-08T00:00:00","CNT7534389","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43789,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-312214.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-04T00:00:00","CNT7470856","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43790,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-344.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-06T00:00:00","CNT7631039","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43791,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171.58,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7569647","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43792,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1032.08,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-06T00:00:00","CNT7670877","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43793,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-205155.27,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-15T00:00:00","CNT7479010","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43794,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-117021.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-18T00:00:00","CNT7500664","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43795,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-371.36,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-07T00:00:00","CNT7475278","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43796,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-303.71,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7568761","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43797,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-15.36,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-20T00:00:00","CNT7522827","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43798,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-13T00:00:00","CNT7543879","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43799,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-348372.79,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-30T00:00:00","CNT7547535","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43800,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-188.88,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","CNT7554787","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43801,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-89.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-04T00:00:00","CNT7474255","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43802,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1127218.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-19T00:00:00","CNT7634471","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43803,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-42545.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-04T00:00:00","CNT7643294","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43804,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-47.14,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-20T00:00:00","CNT7547533","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43805,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1621.38,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-09T00:00:00","CNT7646401","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43806,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-132.2,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-10T00:00:00","CNT7458039","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43807,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-71700.87,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-16T00:00:00","CNT7577059","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43808,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,32288.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-17T00:00:00","CNT7673739","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43809,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1262172.17,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-17T00:00:00","CNT7540179","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43810,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-142161.12,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-22T00:00:00","CNT7483665","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43811,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-257378.34,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-05T00:00:00","CNT7551413","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43812,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","CNT7539166","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43813,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-165.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","CNT7530454","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43814,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-74.7,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-02T00:00:00","CNT7549660","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43815,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-168.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-10T00:00:00","CNT7669155","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43816,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-60886.1,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-07T00:00:00","CNT7569649","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43817,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-82.96,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-30T00:00:00","CNT7510213","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43818,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-201403.82,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-27T00:00:00","CNT7697995","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43819,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-146265.84,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-30T00:00:00","CNT7660784","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43820,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-25889.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-08T00:00:00","CNT7660774","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43821,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-467.3,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-06T00:00:00","CNT7668263","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43822,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1978.21,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-06T00:00:00","CNT7664877","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43823,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-12431.36,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-05T00:00:00","CNT7627414","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43824,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-448521.74,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-12T00:00:00","CNT7713528","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43825,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-93077.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-23T00:00:00","CNT7637470","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43826,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-55198.84,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-14T00:00:00","CNT7458040","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43827,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-90017.95,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-29T00:00:00","CNT7467646","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43828,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-540563.52,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-18T00:00:00","CNT7692337","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43829,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-28736.26,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-20T00:00:00","CNT7654813","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43830,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-3308.75,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-02T00:00:00","CNT7584324","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43831,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-661226.5,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-30T00:00:00","CNT7585321","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43832,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,1.73,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-17T00:00:00","CNT7460704","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43833,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-105.68,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-17T00:00:00","CNT7501580","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43834,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1457.48,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-28T00:00:00","CNT7699825","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43835,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,93.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-11T00:00:00","CNT7456924","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43836,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-17815.51,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-10T00:00:00","CNT7668267","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43837,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-605543.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-20T00:00:00","CNT7521932","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43838,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-321.47,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-10T00:00:00","CNT7659650","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43839,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-753.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-03T00:00:00","CNT7660770","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43840,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-9.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","CNT7528213","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43841,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-428.56,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-20T00:00:00","CNT7548789","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43842,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19735.97,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-25T00:00:00","CNT7485570","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43843,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-51472.32,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-04-23T00:00:00","CNT7676688","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43844,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1710635.19,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-20T00:00:00","CNT7577848","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43845,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-452.09,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-27T00:00:00","CNT7698772","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43846,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-397.33,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-12T00:00:00","CNT7562878","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43847,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-19T00:00:00","CNT7567040","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43848,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,8192.57,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-03-17T00:00:00","ARD7651760","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43849,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-120.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-10T00:00:00","CNT7458892","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43850,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-199351.8,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-21T00:00:00","CNT7543882","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43851,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-168120.18,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-12T00:00:00","CNT7497965","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43852,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-815.98,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-29T00:00:00","CNT7507716","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43853,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-262.0,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-05-04T00:00:00","CNT7684395","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43854,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-811.42,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7567042","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43855,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-369.54,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-06T00:00:00","CNT7570694","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43856,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-594.01,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-02T00:00:00","CNT7567745","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43857,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-441.06,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-10T00:00:00","CNT7459947","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43858,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-106433.69,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-20T00:00:00","CNT7577060","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43859,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-108914.65,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-08T00:00:00","CNT7456922","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43860,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-101241.31,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-29T00:00:00","CNT7563913","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43861,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-91.55,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-07T00:00:00","CNT7570695","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43862,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,25826.66,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-01-29T00:00:00","CNT7583294","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43863,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-454.67,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-06-02T00:00:00","CNT7713527","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43864,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-171068.83,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2026-02-26T00:00:00","CNT7640408","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43865,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-245.36,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-09-12T00:00:00","CNT7497080","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43866,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-92034.35,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-20T00:00:00","CNT7481818","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43867,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-426.15,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","CNT7514915","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43868,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-333.11,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-08-29T00:00:00","CNT7490356","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [43869,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-158114.03,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-04T00:00:00","CNT7707458","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43870,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-174023.97,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-30T00:00:00","CNT7508837","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43871,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-205577.68,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-02T00:00:00","CNT7663571","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43872,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-51569.25,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-04-14T00:00:00","CNT7669945","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43873,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-46377.43,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-06-02T00:00:00","CNT7705564","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43874,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-520.2,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-03-30T00:00:00","CNT7659623","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43875,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-714.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","CNT7517414","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43876,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,-43716.02,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-09-09T00:00:00","CNT7494206","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43877,"Fed Grant Revenue",441000,"Family and Social Svcs Admin",405,1584.86,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2026-02-26T00:00:00","CNT7641407","2026-10-03T00:00:00","Federal SSA",8096,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [43878,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,14451960.53,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-21T00:00:00","CNT7482742","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43879,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-87975.57,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-09T00:00:00","CNT7628352","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43880,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-80945.89,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-02T00:00:00","CNT7663595","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43881,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-1102.56,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-08T00:00:00","CNT7492398","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43882,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-62664.38,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-07-21T00:00:00","CNT7461623","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43883,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,6873.35,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-17T00:00:00","CNT7672793","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43884,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-29209.22,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-08-12T00:00:00","CNT7477022","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43885,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-32777.9,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-19T00:00:00","CNT7560513","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43886,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-674.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-09T00:00:00","CNT7495136","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43887,"Fed Grant Revenue",441000,"FSSA Medicaid Policy and Plan",503,-752.5,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-10T00:00:00","CNT7668261","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [43888,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5062.57,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-08T00:00:00","CNT7551389","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43889,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-434.11,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-02T00:00:00","ARD7641095","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43890,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1321.8,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-14T00:00:00","CNT7691156","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43891,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-362.25,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-11T00:00:00","CNT7687456","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43892,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-41821.49,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-18T00:00:00","CNT7500633","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43893,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19649.65,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-16T00:00:00","CNT7672774","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43894,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-192.02,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-30T00:00:00","CNT7529355","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43895,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3609.39,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-24T00:00:00","CNT7679439","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43896,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.96,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-19T00:00:00","CNT7655919","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43897,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,299.45,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-02T00:00:00","CNT7550387","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43898,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-334.91,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-12T00:00:00","CNT7688422","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43899,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5622.84,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-24T00:00:00","CNT7527503","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43900,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-468.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-28T00:00:00","CNT7487529","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43901,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-221.29,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-12T00:00:00","CNT7476116","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43902,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-46920.67,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-20T00:00:00","CNT7674905","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43903,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4396.42,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-29T00:00:00","CNT7680472","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43904,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3294.97,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-27T00:00:00","CNT7699777","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43905,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-507948.93,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-25T00:00:00","CNT7735392","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43906,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,135026.92,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-12T00:00:00","CNT7689357","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43907,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1403717.59,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-13T00:00:00","CNT7691101","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43908,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3578.68,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-10T00:00:00","CNT7651127","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43909,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1170.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-07T00:00:00","CNT7514017","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43910,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-249.04,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-31T00:00:00","CNT7565953","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43911,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42046.28,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-18T00:00:00","CNT7692309","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43912,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2523.92,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-05T00:00:00","CNT7492378","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43913,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-545662.95,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-04T00:00:00","ARD7624315","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43914,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-343.98,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-23T00:00:00","CNT7470806","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43915,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-410.85,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-15T00:00:00","CNT7458864","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43916,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20318.26,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-16T00:00:00","CNT7631737","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43917,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-71285.39,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-08T00:00:00","CNT7497119","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43918,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-73409.92,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-08T00:00:00","CNT7456901","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43919,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,260.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-20T00:00:00","CNT7676667","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43920,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-67196.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-08T00:00:00","CNT7476114","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43921,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,734.51,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-22T00:00:00","CNT7579527","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43922,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3043.26,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-23T00:00:00","CNT7583264","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43923,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.95,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-23T00:00:00","CNT7657854","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43924,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27040.63,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-12T00:00:00","CNT7497122","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43925,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-45655.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-16T00:00:00","CNT7651131","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43926,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1338.65,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-23T00:00:00","CNT7524695","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43927,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-15664.92,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-09T00:00:00","CNT7553877","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43928,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-12255.33,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00","CNT7568731","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43929,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-239.16,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-20T00:00:00","CNT7544812","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43930,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2155.65,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-13T00:00:00","CNT7579525","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43931,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5882.88,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-20T00:00:00","CNT7577016","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43932,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-346.8,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-14T00:00:00","CNT7539142","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43933,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7072.79,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-27T00:00:00","CNT7679440","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43934,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-729.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-25T00:00:00","CNT7505711","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43935,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-44915.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-18T00:00:00","CNT7560060","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43936,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56022.93,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-18T00:00:00","CNT7460678","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43937,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4024.33,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-25T00:00:00","CNT7508832","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43938,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4629.58,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-03T00:00:00","CNT7624539","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43939,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.5,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-24T00:00:00","CNT7545417","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43940,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,273.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-24T00:00:00","CNT7657855","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43941,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1023.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-28T00:00:00","CNT7704662","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43942,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.97,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-24T00:00:00","CNT7641401","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43943,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-594.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-21T00:00:00","CNT7482725","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43944,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,630.52,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-11T00:00:00","ARD7474948","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43945,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7214.83,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-08T00:00:00","CNT7631016","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43946,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-0.02,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-18T00:00:00","CNT7652961","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43947,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-150800.18,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-21T00:00:00","CNT7680468","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43948,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,10256.1,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-12T00:00:00","CNT7500629","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43949,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4005.78,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-12T00:00:00","CNT7649203","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43950,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-369.46,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-10T00:00:00","CNT7553878","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43951,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2100.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-14T00:00:00","CNT7478103","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43952,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-127779.69,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-04T00:00:00","CNT7553875","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43953,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5418.23,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-08T00:00:00","CNT7711412","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43954,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-421.82,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-15T00:00:00","CNT7518276","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43955,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2.38,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-19T00:00:00","CNT7653882","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43956,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-42.01,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-04T00:00:00","CNT7492377","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43957,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-8878.56,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-20T00:00:00","CNT7654793","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43958,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-179.65,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-15T00:00:00","CNT7521907","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43959,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1497.22,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-18T00:00:00","CNT7541957","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43960,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26940.89,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-25T00:00:00","CNT7465870","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43961,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3300.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-04T00:00:00","CNT7470812","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43962,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1207857.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-29T00:00:00","ARD7563623","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43963,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,83820.01,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-13T00:00:00","CNT7681383","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43964,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22808.99,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-16T00:00:00","CNT7576224","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43965,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-126527.61,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-15T00:00:00","CNT7672773","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43966,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-86541.74,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-12T00:00:00","CNT7691100","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43967,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6068.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-15T00:00:00","CNT7670849","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43968,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4957.55,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-26T00:00:00","CNT7490326","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43969,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,364.82,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-09T00:00:00","CNT7628327","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43970,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,937.01,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-18T00:00:00","CNT7653881","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43971,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4078.64,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-27T00:00:00","CNT7698751","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43972,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39095.5,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-19T00:00:00","CNT7562831","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43973,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-95.36,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-23T00:00:00","CNT7677545","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43974,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,33311.87,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-11T00:00:00","CNT7714567","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43975,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-19456.5,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-13T00:00:00","CNT7650214","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43976,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5530.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-24T00:00:00","CNT7732623","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43977,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1255.56,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-26T00:00:00","CNT7697139","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43978,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2285.78,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-16T00:00:00","CNT7521908","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43979,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6797.33,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-09T00:00:00","CNT7711413","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43980,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-85898.47,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-17T00:00:00","CNT7633560","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43981,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,3148.49,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-14T00:00:00","CNT7544808","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43982,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3399.96,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-21T00:00:00","CNT7697137","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43983,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,461.2,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-10T00:00:00","CNT7555720","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43984,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3804.98,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-10T00:00:00","CNT7647308","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43985,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3003.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-21T00:00:00","CNT7674906","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43986,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-387.31,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-04T00:00:00","CNT7532530","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43987,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,81.98,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-09T00:00:00","CNT7667376","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43988,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6261.29,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-13T00:00:00","CNT7677539","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43989,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-67.32,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-28T00:00:00","CNT7465871","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43990,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2228.66,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-09T00:00:00","CNT7733533","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43991,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-190411.77,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-11T00:00:00","CNT7713502","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43992,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9650.85,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-07T00:00:00","CNT7685842","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43993,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-29427.87,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-29T00:00:00","ARD7527936","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43994,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6396.84,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-30T00:00:00","CNT7660731","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43995,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-1359.64,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-07T00:00:00","CNT7665637","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43996,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4957.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-24T00:00:00","CNT7485535","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43997,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,29162.35,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-18T00:00:00","CNT7462493","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43998,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-27617.89,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-31T00:00:00","CNT7564995","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [43999,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-190.37,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-16T00:00:00","CNT7731748","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44000,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22293.99,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00","CNT7572453","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44001,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-6150.13,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-17T00:00:00","CNT7652045","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44002,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-7653.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-21T00:00:00","CNT7462494","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44003,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-96.55,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-16T00:00:00","CNT7633559","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44004,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-36648.39,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-10T00:00:00","CNT7711414","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44005,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20090.11,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-15T00:00:00","CNT7575279","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44006,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-278162.13,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-10T00:00:00","ARD7647003","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44007,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-80.97,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-07T00:00:00","CNT7569631","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44008,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-26327.63,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-17T00:00:00","CNT7520681","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44009,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,93021.77,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-02T00:00:00","ARD7583929","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44010,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,898.32,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-05T00:00:00","CNT7569629","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44011,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2044.48,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-01-08T00:00:00","CNT7570674","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44012,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-884.88,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-03T00:00:00","CNT7531503","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44013,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3010.73,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-23T00:00:00","CNT7464059","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44014,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-203.84,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-10T00:00:00","CNT7668237","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44015,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14292.52,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-08T00:00:00","CNT7534359","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44016,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3267.34,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-24T00:00:00","CNT7659616","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44017,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3205.61,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-26T00:00:00","CNT7547508","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44018,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,11557.75,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-10T00:00:00","CNT7652957","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44019,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,99669.25,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-16T00:00:00","CNT7652959","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44020,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.97,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-06T00:00:00","CNT7627390","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44021,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-39611.04,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-06-22T00:00:00","CNT7731750","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44022,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,12619.43,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-21T00:00:00","CNT7677543","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44023,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-312.8,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-02-27T00:00:00","CNT7640378","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44024,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20402.4,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-05T00:00:00","CNT7644143","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44025,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9818.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-28T00:00:00","CNT7698752","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44026,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-48188.15,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-17T00:00:00","CNT7460677","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44027,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-14060.28,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-15T00:00:00","CNT7691157","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44028,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4287.82,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-04T00:00:00","CNT7683535","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44029,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-237.53,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-09-29T00:00:00","CNT7510178","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44030,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-5077.97,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-08T00:00:00","CNT7651125","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44031,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,8465.59,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-11T00:00:00","CNT7455627","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44032,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,18132.85,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-03-13T00:00:00","CNT7651130","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44033,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-20325.07,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-10T00:00:00","CNT7449937","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44034,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-56500.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-09T00:00:00","CNT7554762","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44035,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-93220.48,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-29T00:00:00","ARD7680171","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44036,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-40093.46,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-05-11T00:00:00","CNT7689356","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44037,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-360.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-09T00:00:00","CNT7516585","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44038,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-193842.24,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-05T00:00:00","ARD7471540","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44039,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-838.47,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-04T00:00:00","CNT7534357","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44040,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,1459671.69,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-30T00:00:00","CNT7530421","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44041,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-92479.13,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-17T00:00:00","CNT7540149","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44042,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-3184.02,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-30T00:00:00","CNT7681393","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44043,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-106.96,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-16T00:00:00","CNT7519182","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44044,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-10212.09,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-28T00:00:00","CNT7679441","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44045,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4983.24,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-07-22T00:00:00","CNT7463360","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44046,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-297.0,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-25T00:00:00","CNT7484690","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44047,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64198.42,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-15T00:00:00","CNT7478983","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44048,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64911.32,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-08-11T00:00:00","CNT7475254","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44049,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-64451.73,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-21T00:00:00","CNT7523717","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [44050,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2736306.6,2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2026-04-21T00:00:00","CNT7679436","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant 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Funds","2025-09-02T00:00:00","CNT7503772","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44457,"Fed Grant Revenue",441000,"Natural Resources",300,-4245.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-30T00:00:00","CNT7583262","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44458,"Fed Grant Revenue",441000,"Natural Resources",300,-751.79,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-06T00:00:00","CNT7633541","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44459,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-23T00:00:00","CNT7677524","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44460,"Fed Grant Revenue",441000,"Natural Resources",300,-306.79,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-30T00:00:00","CNT7529344","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44461,"Fed Grant Revenue",441000,"State Police",100,-3.22,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-08T00:00:00","CNT7585260","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44462,"Fed Grant Revenue",441000,"Natural Resources",300,-3755.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-11T00:00:00","CNT7496085","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44463,"Fed Grant Revenue",441000,"Natural Resources",300,-118266.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-21T00:00:00","CNT7461578","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44464,"Fed Grant Revenue",441000,"Natural Resources",300,62026.8,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-03T00:00:00","CNT7518263","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44465,"Fed Grant Revenue",441000,"State Police",100,-1700.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-27T00:00:00","CNT7640363","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44466,"Fed Grant Revenue",441000,"Natural Resources",300,-4322.03,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-29T00:00:00","CNT7567012","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44467,"Fed Grant Revenue",441000,"State Police",100,792.69,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-11T00:00:00","CNT7510157","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44468,"Fed Grant Revenue",441000,"State Police",100,-425.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-13T00:00:00","CNT7650194","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44469,"Fed Grant Revenue",441000,"State Police",100,-3250.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-25T00:00:00","CNT7488411","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44470,"Fed Grant Revenue",441000,"Natural Resources",300,-1180.25,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-02T00:00:00","CNT7705548","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44471,"Fed Grant Revenue",441000,"Natural Resources",300,-5584.1,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-18T00:00:00","CNT7560055","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44472,"Fed Grant Revenue",441000,"State Police",100,514.33,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-15T00:00:00","CNT7462468","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44473,"Fed Grant Revenue",441000,"Natural Resources",300,-100.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-09T00:00:00","CNT7553864","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44474,"Fed Grant Revenue",441000,"State Police",100,-968.12,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-17T00:00:00","CNT7499751","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44475,"Fed Grant Revenue",441000,"Natural Resources",300,-96.53,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-27T00:00:00","CNT7680461","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44476,"Fed Grant Revenue",441000,"Natural Resources",300,-711.8,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-08T00:00:00","CNT7572446","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44477,"Fed Grant Revenue",441000,"State Police",100,3371.97,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-02T00:00:00","CNT7573464","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44478,"Fed Grant Revenue",441000,"Natural Resources",300,-3126.33,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-17T00:00:00","CNT7641392","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44479,"Fed Grant Revenue",441000,"Natural Resources",300,-10983.28,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-02T00:00:00","CNT7490315","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44480,"Fed Grant Revenue",441000,"Natural Resources",300,1965.85,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-26T00:00:00","CNT7736123","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44481,"Fed Grant Revenue",441000,"Natural Resources",300,-54.69,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-09T00:00:00","CNT7713492","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44482,"Fed Grant Revenue",441000,"State Police",100,-152876.14,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-18T00:00:00","CNT7562779","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44483,"Fed Grant Revenue",441000,"Natural Resources",300,-10394.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-23T00:00:00","CNT7676663","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44484,"Fed Grant Revenue",441000,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-30T00:00:00","CNT7661577","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44485,"Fed Grant Revenue",441000,"State Police",100,-11522.87,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-30T00:00:00","CNT7508810","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44486,"Fed Grant Revenue",441000,"State Police",100,8658.55,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-25T00:00:00","CNT7510160","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44487,"Fed Grant Revenue",441000,"Natural Resources",300,-34186.69,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-24T00:00:00","CNT7656909","2026-10-03T00:00:00","Department Of 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Financials","Accounts Receivable Transaction","",300], [44491,"Fed Grant Revenue",441000,"Natural Resources",300,111750.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-18T00:00:00","CNT7640370","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44492,"Fed Grant Revenue",441000,"Natural Resources",300,4765.41,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-27T00:00:00","CNT7528164","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44493,"Fed Grant Revenue",441000,"State Police",100,-1041.04,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-04T00:00:00","CNT7683515","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44494,"Fed Grant Revenue",441000,"Natural Resources",300,10983.28,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-09T00:00:00","CNT7628317","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44495,"Fed Grant Revenue",441000,"Natural Resources",300,0.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-19T00:00:00","CNT7733524","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44496,"Fed Grant Revenue",441000,"Natural Resources",300,-2673.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-15T00:00:00","CNT7458018","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44497,"Fed Grant 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DOAg Fund",61600,"Federal Funds","2025-11-04T00:00:00","CNT7532516","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44501,"Fed Grant Revenue",441000,"Natural Resources",300,-140.75,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-17T00:00:00","CNT7505692","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44502,"Fed Grant Revenue",441000,"Natural Resources",300,-6.13,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-26T00:00:00","CNT7486605","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44503,"Fed Grant Revenue",441000,"Natural Resources",300,-51.99,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal 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Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44507,"Fed Grant Revenue",441000,"Natural Resources",300,-77958.11,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-08T00:00:00","CNT7552262","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44508,"Fed Grant Revenue",441000,"State Police",100,-205.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-15T00:00:00","CNT7672838","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44509,"Fed Grant Revenue",441000,"Natural Resources",300,-825.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-21T00:00:00","CNT7522787","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44510,"Fed Grant Revenue",441000,"Natural Resources",300,-104.86,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-08T00:00:00","CNT7491240","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44511,"Fed Grant Revenue",441000,"State Police",100,-29825.93,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-11T00:00:00","CNT7475231","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44512,"Fed Grant Revenue",441000,"State Police",100,-6665.82,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-09T00:00:00","CNT7553851","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44513,"Fed Grant Revenue",441000,"State Police",100,-8477.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-02T00:00:00","CNT7529333","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44514,"Fed Grant Revenue",441000,"State Police",100,3123.13,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-05T00:00:00","CNT7497037","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44515,"Fed Grant Revenue",441000,"Natural Resources",300,-32870.73,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-25T00:00:00","CNT7470794","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44516,"Fed Grant Revenue",441000,"Natural Resources",300,-321.32,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-25T00:00:00","CNT7484682","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44517,"Fed Grant Revenue",441000,"Natural Resources",300,-9730.72,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-12T00:00:00","CNT7497053","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44518,"Fed Grant Revenue",441000,"Natural Resources",300,9.63,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-04T00:00:00","CNT7647292","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44519,"Fed Grant Revenue",441000,"Natural Resources",300,-0.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-30T00:00:00","CNT7681376","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44520,"Fed Grant Revenue",441000,"State Police",100,-788042.96,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-05T00:00:00","CNT7625386","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44521,"Fed Grant Revenue",441000,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-10T00:00:00","CNT7543842","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44522,"Fed Grant Revenue",441000,"State Police",100,-11324.61,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-07T00:00:00","CNT7514879","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44523,"Fed Grant Revenue",441000,"State Police",100,-4226.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-21T00:00:00","CNT7674867","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44524,"Fed Grant Revenue",441000,"State Police",100,-23495.47,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-06T00:00:00","CNT7472553","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44525,"Fed Grant Revenue",441000,"State Police",100,-878.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-18T00:00:00","CNT7505665","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44526,"Fed Grant Revenue",441000,"State Police",100,-349.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-24T00:00:00","CNT7680451","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44527,"Fed Grant Revenue",441000,"Natural Resources",300,-957.03,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-05T00:00:00","CNT7627380","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44528,"Fed Grant Revenue",441000,"State Police",100,-17850.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-02T00:00:00","CNT7665604","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44529,"Fed Grant Revenue",441000,"Natural Resources",300,-10.99,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-02T00:00:00","CNT7657844","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44530,"Fed Grant Revenue",441000,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-12T00:00:00","CNT7577003","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44531,"Fed Grant Revenue",441000,"State Police",100,-3479.83,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-06T00:00:00","CNT7568710","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44532,"Fed Grant Revenue",441000,"State Police",100,-1433.51,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-06T00:00:00","CNT7583246","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44533,"Fed Grant Revenue",441000,"Natural Resources",300,-49933.53,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-26T00:00:00","CNT7658733","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44534,"Fed Grant Revenue",441000,"Natural Resources",300,-83007.67,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-19T00:00:00","CNT7654789","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44535,"Fed Grant Revenue",441000,"State Police",100,-5967.88,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-18T00:00:00","CNT7541037","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44536,"Fed Grant Revenue",441000,"State Police",100,-91943.68,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-24T00:00:00","CNT7464826","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44537,"Fed Grant Revenue",441000,"Natural Resources",300,-148180.24,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-11T00:00:00","CNT7475243","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44538,"Fed Grant Revenue",441000,"State Police",100,-12.9,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-08T00:00:00","CNT7642583","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44539,"Fed Grant Revenue",441000,"Natural Resources",300,1033.64,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-27T00:00:00","CNT7697949","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44540,"Fed Grant Revenue",441000,"Natural Resources",300,-11416.96,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-04T00:00:00","CNT7487519","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44541,"Fed Grant Revenue",441000,"Natural Resources",300,-39148.48,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-03T00:00:00","CNT7585279","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44542,"Fed Grant Revenue",441000,"Natural Resources",300,-19.53,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-03T00:00:00","CNT7511935","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44543,"Fed Grant Revenue",441000,"State Police",100,-2729.38,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-27T00:00:00","CNT7659597","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44544,"Fed Grant Revenue",441000,"State Police",100,-453.26,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-18T00:00:00","CNT7633523","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44545,"Fed Grant Revenue",441000,"Natural Resources",300,-2.2,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-18T00:00:00","CNT7695070","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44546,"Fed Grant Revenue",441000,"State Police",100,4443.32,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-16T00:00:00","CNT7504735","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44547,"Fed Grant Revenue",441000,"State Police",100,-1405.05,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-13T00:00:00","CNT7546469","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44548,"Fed Grant Revenue",441000,"Natural Resources",300,59.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-26T00:00:00","CNT7642598","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44549,"Fed Grant Revenue",441000,"Natural Resources",300,-7237.3,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-16T00:00:00","CNT7641391","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44550,"Fed Grant Revenue",441000,"Natural Resources",300,-375.14,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-15T00:00:00","CNT7560502","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44551,"Fed Grant Revenue",441000,"State Police",100,22138.35,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-07T00:00:00","CNT7535352","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44552,"Fed Grant Revenue",441000,"Natural Resources",300,-297.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-11T00:00:00","CNT7713494","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44553,"Fed Grant Revenue",441000,"State Police",100,-4051.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-16T00:00:00","CNT7715530","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44554,"Fed Grant Revenue",441000,"Natural Resources",300,-1438.87,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-27T00:00:00","CNT7526572","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44555,"Fed Grant Revenue",441000,"Natural Resources",300,-41.65,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-13T00:00:00","CNT7537939","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44556,"Fed Grant Revenue",441000,"Natural Resources",300,2980.83,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-30T00:00:00","CNT7531485","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44557,"Fed Grant Revenue",441000,"State Police",100,-2245.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-07T00:00:00","CNT7473355","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44558,"Fed Grant Revenue",441000,"Natural Resources",300,9323.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-09T00:00:00","CNT7571607","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44559,"Fed Grant Revenue",441000,"Natural Resources",300,-24109.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","CNT7541050","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44560,"Fed Grant Revenue",441000,"State Police",100,-2499.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-28T00:00:00","CNT7698734","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44561,"Fed Grant Revenue",441000,"Natural Resources",300,831.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-08T00:00:00","CNT7579808","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44562,"Fed Grant Revenue",441000,"Natural Resources",300,407886.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-03T00:00:00","CNT7645256","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44563,"Fed Grant Revenue",441000,"Natural Resources",300,-140.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-02T00:00:00","CNT7663560","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44564,"Fed Grant Revenue",441000,"Natural Resources",300,-726.91,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-07T00:00:00","CNT7535359","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44565,"Fed Grant Revenue",441000,"State Police",100,8124.96,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-23T00:00:00","CNT7640361","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44566,"Fed Grant Revenue",441000,"State Police",100,-7618.24,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-14T00:00:00","CNT7456889","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44567,"Fed Grant Revenue",441000,"Natural Resources",300,-3046.82,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-12T00:00:00","CNT7639302","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44568,"Fed Grant Revenue",441000,"Natural Resources",300,-74.81,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-28T00:00:00","CNT7679430","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44569,"Fed Grant Revenue",441000,"Natural Resources",300,-36412.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-13T00:00:00","CNT7636522","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44570,"Fed Grant Revenue",441000,"Natural Resources",300,-301.14,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-10T00:00:00","CNT7635494","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44571,"Fed Grant Revenue",441000,"Natural Resources",300,230.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-08T00:00:00","CNT7710503","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44572,"Fed Grant Revenue",441000,"Natural Resources",300,-7631.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-31T00:00:00","CNT7661578","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44573,"Fed Grant Revenue",441000,"Natural Resources",300,-30049.83,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-12T00:00:00","CNT7636521","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44574,"Fed Grant Revenue",441000,"Natural Resources",300,-2473.52,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-03T00:00:00","CNT7491238","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44575,"Fed Grant Revenue",441000,"State Police",100,-1430.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-16T00:00:00","CNT7562777","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44576,"Fed Grant Revenue",441000,"State Police",100,-47.94,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-09T00:00:00","CNT7647274","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44577,"Fed Grant Revenue",441000,"State Police",100,-608.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-26T00:00:00","CNT7485511","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44578,"Fed Grant Revenue",441000,"Natural Resources",300,-1607.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-04T00:00:00","CNT7643267","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44579,"Fed Grant Revenue",441000,"Natural Resources",300,-14114.37,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-06T00:00:00","CNT7472566","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44580,"Fed Grant Revenue",441000,"Natural Resources",300,-59.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-01T00:00:00","CNT7642594","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44581,"Fed Grant Revenue",441000,"State Police",100,1724.9,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-14T00:00:00","CNT7462467","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44582,"Fed Grant Revenue",441000,"Natural Resources",300,-8871.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-27T00:00:00","CNT7678411","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44583,"Fed Grant Revenue",441000,"State Police",100,-376.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-07T00:00:00","CNT7519159","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44584,"Fed Grant Revenue",441000,"State Police",100,-3380.1,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-20T00:00:00","CNT7660698","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44585,"Fed Grant Revenue",441000,"Natural Resources",300,-108.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-11T00:00:00","CNT7688412","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44586,"Fed Grant Revenue",441000,"State Police",100,-1781.32,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-17T00:00:00","CNT7529334","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44587,"Fed Grant Revenue",441000,"State Police",100,-164.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-28T00:00:00","CNT7704645","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44588,"Fed Grant Revenue",441000,"State Police",100,-1298.38,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-06T00:00:00","CNT7520661","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44589,"Fed Grant Revenue",441000,"Natural Resources",300,-2494.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-29T00:00:00","CNT7489432","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44590,"Fed Grant Revenue",441000,"Natural Resources",300,1455.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-20T00:00:00","CNT7582280","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44591,"Fed Grant Revenue",441000,"Natural Resources",300,-7304.79,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-04T00:00:00","CNT7491239","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44592,"Fed Grant Revenue",441000,"State Police",100,-6235.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-21T00:00:00","CNT7462469","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44593,"Fed Grant Revenue",441000,"Natural Resources",300,-74961.74,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-01T00:00:00","CNT7636520","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44594,"Fed Grant Revenue",441000,"Natural Resources",300,-29668.9,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-25T00:00:00","CNT7468839","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44595,"Fed Grant Revenue",441000,"Natural Resources",300,-5796.64,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-06T00:00:00","CNT7646376","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44596,"Fed Grant Revenue",441000,"Natural Resources",300,-5000.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-07T00:00:00","CNT7569623","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44597,"Fed Grant Revenue",441000,"Natural Resources",300,21384.34,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-07T00:00:00","CNT7572445","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44598,"Fed Grant Revenue",441000,"State Police",100,-1054.99,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-04T00:00:00","CNT7733505","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44599,"Fed Grant Revenue",441000,"State Police",100,-27500.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-26T00:00:00","CNT7546470","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44600,"Fed Grant Revenue",441000,"Natural Resources",300,15.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-12T00:00:00","CNT7581331","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44601,"Fed Grant Revenue",441000,"Natural Resources",300,-112.36,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-08T00:00:00","CNT7482716","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44602,"Fed Grant Revenue",441000,"State Police",100,2793.73,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-20T00:00:00","CNT7547482","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44603,"Fed Grant Revenue",441000,"Natural Resources",300,1733.65,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-04T00:00:00","CNT7627379","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44604,"Fed Grant Revenue",441000,"Natural Resources",300,-38351.45,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-09T00:00:00","CNT7650202","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44605,"Fed Grant Revenue",441000,"State Police",100,-95.88,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-13T00:00:00","CNT7630998","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44606,"Fed Grant Revenue",441000,"Natural Resources",300,-6240.53,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-26T00:00:00","CNT7697126","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44607,"Fed Grant Revenue",441000,"Natural Resources",300,-112767.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-30T00:00:00","CNT7662791","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44608,"Fed Grant Revenue",441000,"Natural Resources",300,-13063.55,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","CNT7531488","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44609,"Fed Grant Revenue",441000,"Natural Resources",300,-5000.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-10T00:00:00","CNT7535955","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44610,"Fed Grant Revenue",441000,"Natural Resources",300,13831.23,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-18T00:00:00","CNT7721724","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44611,"Fed Grant Revenue",441000,"State Police",100,5297.37,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-27T00:00:00","CNT7698733","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44612,"Fed Grant Revenue",441000,"State Police",100,-4650.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-06T00:00:00","CNT7665605","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44613,"Fed Grant Revenue",441000,"State Police",100,337.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-27T00:00:00","CNT7530391","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44614,"Fed Grant Revenue",441000,"Natural Resources",300,-4374.31,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-02T00:00:00","CNT7645255","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44615,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-19T00:00:00","CNT7653858","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44616,"Fed Grant Revenue",441000,"State Police",100,-1203.39,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-21T00:00:00","CNT7683513","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44617,"Fed Grant Revenue",441000,"State Police",100,-550.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-06T00:00:00","CNT7535351","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44618,"Fed Grant Revenue",441000,"Natural Resources",300,-236.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-22T00:00:00","CNT7502809","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44619,"Fed Grant Revenue",441000,"Natural Resources",300,2684.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-21T00:00:00","CNT7581336","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44620,"Fed Grant Revenue",441000,"Natural Resources",300,-107182.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-04T00:00:00","CNT7550382","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44621,"Fed Grant Revenue",441000,"State Police",100,-2300.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-26T00:00:00","CNT7697936","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44622,"Fed Grant Revenue",441000,"Natural Resources",300,-9366.84,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-25T00:00:00","CNT7465861","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44623,"Fed Grant Revenue",441000,"State Police",100,-520.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-10T00:00:00","CNT7711383","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44624,"Fed Grant Revenue",441000,"State Police",100,-1137.3,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-02T00:00:00","CNT7498746","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44625,"Fed Grant Revenue",441000,"Natural Resources",300,-52.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-29T00:00:00","CNT7582282","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44626,"Fed Grant Revenue",441000,"Natural Resources",300,-5898.04,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-23T00:00:00","CNT7636527","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44627,"Fed Grant Revenue",441000,"State Police",100,-214546.39,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-23T00:00:00","CNT7464040","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44628,"Fed Grant Revenue",441000,"State Police",100,-345.05,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-20T00:00:00","CNT7542912","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44629,"Fed Grant Revenue",441000,"Natural Resources",300,846.29,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-30T00:00:00","CNT7682416","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44630,"Fed Grant Revenue",441000,"Natural Resources",300,-37359.19,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-03T00:00:00","CNT7527487","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44631,"Fed Grant Revenue",441000,"Natural Resources",300,-81.25,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-08T00:00:00","CNT7660704","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44632,"Fed Grant Revenue",441000,"Natural Resources",300,-50471.34,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-15T00:00:00","CNT7478976","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44633,"Fed Grant Revenue",441000,"Natural Resources",300,-20561.39,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-31T00:00:00","CNT7532514","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44634,"Fed Grant Revenue",441000,"State Police",100,-251757.64,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-17T00:00:00","CNT7633522","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44635,"Fed Grant Revenue",441000,"State Police",100,-1901.02,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-17T00:00:00","CNT7506668","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44636,"Fed Grant Revenue",441000,"Natural Resources",300,-58324.05,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-22T00:00:00","CNT7578707","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44637,"Fed Grant Revenue",441000,"Natural Resources",300,-3009.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-15T00:00:00","CNT7486601","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44638,"Fed Grant Revenue",441000,"State Police",100,-7100.11,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-26T00:00:00","CNT7661560","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44639,"Fed Grant Revenue",441000,"Natural Resources",300,-23048.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-19T00:00:00","CNT7563873","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44640,"Fed Grant Revenue",441000,"Natural Resources",300,-30774.96,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-12T00:00:00","CNT7476105","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44641,"Fed Grant Revenue",441000,"Natural Resources",300,-1442.64,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-29T00:00:00","CNT7528165","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44642,"Fed Grant Revenue",441000,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-24T00:00:00","CNT7662787","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44643,"Fed Grant Revenue",441000,"State Police",100,-16200.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-05T00:00:00","CNT7472552","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44644,"Fed Grant Revenue",441000,"State Police",100,-12625.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-24T00:00:00","CNT7637411","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44645,"Fed Grant Revenue",441000,"State Police",100,3867.9,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-18T00:00:00","CNT7699757","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44646,"Fed Grant Revenue",441000,"Natural Resources",300,41503.83,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-13T00:00:00","CNT7640369","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44647,"Fed Grant Revenue",441000,"State Police",100,-4574.08,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-14T00:00:00","CNT7670815","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44648,"Fed Grant Revenue",441000,"Natural Resources",300,-6921.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-13T00:00:00","CNT7689352","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44649,"Fed Grant Revenue",441000,"State Police",100,19623.22,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-16T00:00:00","CNT7657831","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44650,"Fed Grant Revenue",441000,"Natural Resources",300,-14023.37,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-24T00:00:00","CNT7679428","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44651,"Fed Grant Revenue",441000,"State Police",100,-878.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-14T00:00:00","CNT7524667","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44652,"Fed Grant Revenue",441000,"Natural Resources",300,-58.56,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-25T00:00:00","CNT7546390","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44653,"Fed Grant Revenue",441000,"State Police",100,-48902.16,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-02T00:00:00","CNT7526563","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44654,"Fed Grant Revenue",441000,"Natural Resources",300,-55.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-06T00:00:00","CNT7654785","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44655,"Fed Grant Revenue",441000,"Natural Resources",300,-17336.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-29T00:00:00","CNT7507667","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44656,"Fed Grant Revenue",441000,"Natural Resources",300,-4306.33,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-12T00:00:00","CNT7688413","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44657,"Fed Grant Revenue",441000,"State Police",100,-246.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-14T00:00:00","CNT7520662","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44658,"Fed Grant 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Resources",300,0.05,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-27T00:00:00","CNT7581338","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44662,"Fed Grant Revenue",441000,"State Police",100,-337.7,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-15T00:00:00","CNT7497921","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44663,"Fed Grant Revenue",441000,"State Police",100,-12839.24,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-16T00:00:00","CNT7519160","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44664,"Fed Grant Revenue",441000,"State Police",100,9657.55,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-23T00:00:00","CNT7562781","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44665,"Fed Grant Revenue",441000,"Natural Resources",300,-26.2,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-29T00:00:00","CNT7699770","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44666,"Fed Grant Revenue",441000,"State Police",100,-73956.79,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-10T00:00:00","CNT7535948","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44667,"Fed Grant Revenue",441000,"Natural Resources",300,-5885.18,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-02T00:00:00","ARD7641090","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44668,"Fed Grant Revenue",441000,"Natural Resources",300,-32.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-13T00:00:00","CNT7669122","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44669,"Fed Grant Revenue",441000,"State Police",100,-85.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-05T00:00:00","CNT7567682","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44670,"Fed Grant Revenue",441000,"Natural Resources",300,-2356.35,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-16T00:00:00","CNT7634435","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44671,"Fed Grant Revenue",441000,"State Police",100,-2397.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-13T00:00:00","CNT7689344","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44672,"Fed Grant Revenue",441000,"State Police",100,-2080.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-21T00:00:00","CNT7695062","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44673,"Fed Grant Revenue",441000,"State Police",100,-11276.75,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-15T00:00:00","CNT7576207","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44674,"Fed Grant Revenue",441000,"State Police",100,-553.02,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-09T00:00:00","CNT7497112","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44675,"Fed Grant Revenue",441000,"Natural Resources",300,-21938.21,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-02T00:00:00","CNT7548742","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44676,"Fed Grant Revenue",441000,"State Police",100,81767.45,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-17T00:00:00","CNT7541036","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44677,"Fed Grant Revenue",441000,"Natural Resources",300,-298.34,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-17T00:00:00","CNT7499761","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44678,"Fed Grant Revenue",441000,"Natural Resources",300,-193.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-06T00:00:00","CNT7709541","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44679,"Fed Grant Revenue",441000,"State Police",100,-4650.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-10T00:00:00","CNT7554746","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44680,"Fed Grant Revenue",441000,"Natural Resources",300,-61.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-14T00:00:00","CNT7541053","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44681,"Fed Grant Revenue",441000,"Natural Resources",300,-4836.29,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-14T00:00:00","CNT7517406","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44682,"Fed Grant Revenue",441000,"State Police",100,-246.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-16T00:00:00","CNT7520663","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44683,"Fed Grant Revenue",441000,"Natural Resources",300,-6900.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-16T00:00:00","CNT7642595","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44684,"Fed Grant Revenue",441000,"Natural Resources",300,-37425.95,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-02T00:00:00","CNT7489434","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44685,"Fed Grant Revenue",441000,"Natural Resources",300,-14461.69,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-01T00:00:00","CNT7537937","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44686,"Fed Grant Revenue",441000,"State Police",100,-1034.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-14T00:00:00","CNT7517398","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44687,"Fed Grant Revenue",441000,"State Police",100,-78440.71,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-11T00:00:00","CNT7455610","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44688,"Fed Grant Revenue",441000,"Natural Resources",300,-37743.28,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-23T00:00:00","CNT7463349","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44689,"Fed Grant Revenue",441000,"State Police",100,-2677.47,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-29T00:00:00","CNT7508809","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44690,"Fed Grant Revenue",441000,"Natural Resources",300,2.19,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-20T00:00:00","CNT7581335","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44691,"Fed Grant Revenue",441000,"Natural Resources",300,75592.4,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-18T00:00:00","CNT7563872","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44692,"Fed Grant Revenue",441000,"Natural Resources",300,-86.88,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-08T00:00:00","CNT7533409","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44693,"Fed Grant Revenue",441000,"Natural Resources",300,-846.96,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-14T00:00:00","CNT7458856","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44694,"Fed Grant Revenue",441000,"Natural Resources",300,-655.29,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-29T00:00:00","CNT7704655","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44695,"Fed Grant Revenue",441000,"Natural Resources",300,-81.25,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-08T00:00:00","CNT7633542","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44696,"Fed Grant Revenue",441000,"State Police",100,-55490.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-12T00:00:00","CNT7504733","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44697,"Fed Grant Revenue",441000,"Natural Resources",300,0.01,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-06T00:00:00","CNT7627381","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44698,"Fed Grant Revenue",441000,"Natural Resources",300,-146.26,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-31T00:00:00","CNT7531486","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44699,"Fed Grant Revenue",441000,"State Police",100,-65823.13,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-06T00:00:00","CNT7513994","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44700,"Fed Grant Revenue",441000,"State Police",100,-608.95,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-07T00:00:00","CNT7547480","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44701,"Fed Grant Revenue",441000,"Natural Resources",300,-116480.33,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-26T00:00:00","CNT7485526","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44702,"Fed Grant Revenue",441000,"State Police",100,-535.31,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-08T00:00:00","CNT7711381","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44703,"Fed Grant Revenue",441000,"Natural Resources",300,-3660.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-07T00:00:00","CNT7685835","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44704,"Fed Grant Revenue",441000,"State Police",100,2623.81,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-31T00:00:00","CNT7566994","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44705,"Fed Grant Revenue",441000,"Natural Resources",300,-26479.67,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-04T00:00:00","CNT7683523","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44706,"Fed Grant Revenue",441000,"State Police",100,-13580.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-06T00:00:00","CNT7626387","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44707,"Fed Grant Revenue",441000,"State Police",100,-102.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-09T00:00:00","CNT7672745","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44708,"Fed Grant Revenue",441000,"Natural Resources",300,-81.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-10T00:00:00","CNT7564982","2026-10-03T00:00:00","Department Of 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Financials","Accounts Receivable Transaction","",300], [44712,"Fed Grant Revenue",441000,"State Police",100,-299804.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-29T00:00:00","CNT7699760","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44713,"Fed Grant Revenue",441000,"State Police",100,-200901.81,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-04T00:00:00","CNT7550369","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44714,"Fed Grant Revenue",441000,"Natural Resources",300,-85928.46,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-11T00:00:00","CNT7687449","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44715,"Fed Grant Revenue",441000,"State Police",100,-1200.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-25T00:00:00","CNT7464827","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44716,"Fed Grant Revenue",441000,"Natural Resources",300,-2625.59,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-27T00:00:00","CNT7580485","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44717,"Fed Grant Revenue",441000,"Natural Resources",300,78063.89,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-10T00:00:00","CNT7668231","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44718,"Fed Grant Revenue",441000,"Natural Resources",300,-12945.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-22T00:00:00","CNT7562807","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44719,"Fed Grant Revenue",441000,"State Police",100,-155773.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-16T00:00:00","CNT7498752","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44720,"Fed Grant Revenue",441000,"State Police",100,-195.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-30T00:00:00","CNT7529337","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44721,"Fed Grant Revenue",441000,"Natural Resources",300,-0.66,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-08T00:00:00","CNT7501541","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44722,"Fed Grant Revenue",441000,"State Police",100,-958.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-07-22T00:00:00","CNT7463341","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44723,"Fed Grant Revenue",441000,"State Police",100,-1525.68,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-24T00:00:00","CNT7733509","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44724,"Fed Grant Revenue",441000,"Natural Resources",300,-79.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-02T00:00:00","CNT7567014","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44725,"Fed Grant Revenue",441000,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-03T00:00:00","CNT7642600","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44726,"Fed Grant Revenue",441000,"Natural Resources",300,-5143.65,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-12T00:00:00","CNT7713495","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44727,"Fed Grant Revenue",441000,"State Police",100,-44730.41,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-08T00:00:00","CNT7552255","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44728,"Fed Grant Revenue",441000,"Natural Resources",300,-4080.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-06T00:00:00","CNT7513081","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44729,"Fed Grant Revenue",441000,"Natural Resources",300,-5772.12,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-06T00:00:00","CNT7664846","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44730,"Fed Grant Revenue",441000,"Natural Resources",300,10730.42,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-13T00:00:00","CNT7691092","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44731,"Fed Grant Revenue",441000,"State Police",100,-328.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-09T00:00:00","CNT7669114","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44732,"Fed Grant Revenue",441000,"Natural Resources",300,11065.18,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-02T00:00:00","CNT7673994","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44733,"Fed Grant Revenue",441000,"Natural Resources",300,-27368.58,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-24T00:00:00","CNT7464050","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44734,"Fed Grant Revenue",441000,"State Police",100,-977.94,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-07T00:00:00","CNT7665606","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44735,"Fed Grant Revenue",441000,"State Police",100,-5999.73,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-29T00:00:00","CNT7488413","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44736,"Fed Grant Revenue",441000,"State Police",100,-74027.19,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-14T00:00:00","CNT7478085","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44737,"Fed Grant Revenue",441000,"Natural Resources",300,4100.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00","CNT7650203","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44738,"Fed Grant Revenue",441000,"Natural Resources",300,-7500.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-22T00:00:00","CNT7462486","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44739,"Fed Grant Revenue",441000,"State Police",100,757.76,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-12T00:00:00","CNT7694072","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44740,"Fed Grant Revenue",441000,"State Police",100,-21779.01,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-07T00:00:00","CNT7535947","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44741,"Fed Grant Revenue",441000,"State Police",100,-12421.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-09T00:00:00","CNT7627369","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44742,"Fed Grant Revenue",441000,"State Police",100,-5790.86,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-15T00:00:00","CNT7518255","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44743,"Fed Grant Revenue",441000,"Natural Resources",300,203943.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00","CNT7650205","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44744,"Fed Grant Revenue",441000,"State Police",100,-990.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-27T00:00:00","CNT7697937","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44745,"Fed Grant Revenue",441000,"Natural Resources",300,-12.99,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-12T00:00:00","CNT7555711","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44746,"Fed Grant Revenue",441000,"Natural Resources",300,-6079.88,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-08T00:00:00","CNT7503773","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44747,"Fed Grant Revenue",441000,"State Police",100,-20776.67,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-03T00:00:00","CNT7490299","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44748,"Fed Grant Revenue",441000,"Natural Resources",300,-123.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","CNT7532515","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44749,"Fed Grant Revenue",441000,"Natural Resources",300,-231.79,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-16T00:00:00","CNT7639304","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44750,"Fed Grant Revenue",441000,"Natural Resources",300,-111750.39,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-13T00:00:00","CNT7661573","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44751,"Fed Grant Revenue",441000,"State Police",100,1404.72,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-24T00:00:00","CNT7732601","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44752,"Fed Grant Revenue",441000,"Natural Resources",300,-116.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-12T00:00:00","CNT7560051","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44753,"Fed Grant Revenue",441000,"Natural Resources",300,-246.93,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-04T00:00:00","CNT7712502","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44754,"Fed Grant Revenue",441000,"State Police",100,8322.4,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-14T00:00:00","CNT7542910","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44755,"Fed Grant Revenue",441000,"Natural Resources",300,-13.9,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-05T00:00:00","CNT7625396","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44756,"Fed Grant Revenue",441000,"Natural Resources",300,-26516.9,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-05T00:00:00","CNT7644138","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44757,"Fed Grant Revenue",441000,"State Police",100,-26085.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-13T00:00:00","CNT7573466","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44758,"Fed Grant Revenue",441000,"State Police",100,-2328.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-08-22T00:00:00","CNT7483619","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44759,"Fed Grant Revenue",441000,"Natural Resources",300,-4008.69,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-31T00:00:00","CNT7470796","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44760,"Fed Grant Revenue",441000,"State Police",100,-2127.72,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-15T00:00:00","CNT7506667","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44761,"Fed Grant Revenue",441000,"State Police",100,-7630.98,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-11T00:00:00","CNT7497039","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44762,"Fed Grant Revenue",441000,"Natural Resources",300,-31371.47,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-18T00:00:00","ARD7559289","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44763,"Fed Grant Revenue",441000,"Natural Resources",300,-8.63,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-05T00:00:00","CNT7486599","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44764,"Fed Grant Revenue",441000,"State Police",100,-650.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-12T00:00:00","CNT7537004","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44765,"Fed Grant Revenue",441000,"State Police",100,3080.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-20T00:00:00","CNT7657832","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44766,"Fed Grant Revenue",441000,"State Police",100,69.55,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-23T00:00:00","CNT7733508","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44767,"Fed Grant Revenue",441000,"Natural Resources",300,-606.01,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-23T00:00:00","CNT7531483","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44768,"Fed Grant Revenue",441000,"Natural Resources",300,15898.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-15T00:00:00","CNT7518268","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44769,"Fed Grant Revenue",441000,"Natural Resources",300,3556.9,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-06T00:00:00","CNT7645257","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44770,"Fed Grant Revenue",441000,"State Police",100,-6631.68,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-17T00:00:00","CNT7672839","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44771,"Fed Grant Revenue",441000,"Natural Resources",300,-61902.75,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-15T00:00:00","CNT7670836","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44772,"Fed Grant Revenue",441000,"State Police",100,6757.4,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-02T00:00:00","CNT7504731","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44773,"Fed Grant Revenue",441000,"State Police",100,41000.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-08T00:00:00","CNT7573465","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44774,"Fed Grant Revenue",441000,"Natural Resources",300,-12.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00","CNT7649193","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44775,"Fed Grant Revenue",441000,"State Police",100,-47.94,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-09T00:00:00","CNT7495093","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44776,"Fed Grant Revenue",441000,"Natural Resources",300,-13.91,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00","CNT7652031","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44777,"Fed Grant Revenue",441000,"Natural Resources",300,-5511.12,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-20T00:00:00","CNT7481781","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44778,"Fed Grant Revenue",441000,"Natural Resources",300,-39.03,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-07T00:00:00","CNT7473362","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44779,"Fed Grant Revenue",441000,"Natural Resources",300,-118.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-08T00:00:00","CNT7465858","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44780,"Fed Grant Revenue",441000,"Natural Resources",300,-30.52,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-06T00:00:00","CNT7568723","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44781,"Fed Grant Revenue",441000,"State Police",100,-1489.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-19T00:00:00","CNT7694073","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44782,"Fed Grant Revenue",441000,"Natural Resources",300,3009.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-25T00:00:00","CNT7486604","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44783,"Fed Grant Revenue",441000,"State Police",100,1538.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-30T00:00:00","CNT7661562","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44784,"Fed Grant Revenue",441000,"Natural Resources",300,-724.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-14T00:00:00","CNT7539129","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44785,"Fed Grant Revenue",441000,"State Police",100,-5515.16,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-27T00:00:00","CNT7679419","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44786,"Fed Grant Revenue",441000,"Natural Resources",300,-15.07,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-24T00:00:00","CNT7544800","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44787,"Fed Grant Revenue",441000,"Natural Resources",300,-5021.24,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-01T00:00:00","CNT7545407","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44788,"Fed Grant Revenue",441000,"Natural Resources",300,-13.9,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-24T00:00:00","CNT7677534","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44789,"Fed Grant Revenue",441000,"State Police",100,-3346.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-29T00:00:00","CNT7563865","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44790,"Fed Grant Revenue",441000,"Natural Resources",300,5289.06,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-10T00:00:00","CNT7713493","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44791,"Fed Grant Revenue",441000,"Natural Resources",300,-28530.16,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-28T00:00:00","CNT7465862","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44792,"Fed Grant Revenue",441000,"Natural Resources",300,-10208.25,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-14T00:00:00","CNT7527489","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44793,"Fed Grant Revenue",441000,"Natural Resources",300,-5029.36,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-02T00:00:00","CNT7511178","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44794,"Fed Grant Revenue",441000,"Natural Resources",300,-27116.51,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-13T00:00:00","CNT7581332","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44795,"Fed Grant Revenue",441000,"State Police",100,-28661.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-07T00:00:00","CNT7686570","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44796,"Fed Grant Revenue",441000,"State Police",100,-1304.55,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-05T00:00:00","CNT7498748","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44797,"Fed Grant Revenue",441000,"Natural Resources",300,-54.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-06T00:00:00","CNT7648237","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44798,"Fed Grant Revenue",441000,"Natural Resources",300,-1.53,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-02T00:00:00","CNT7648234","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44799,"Fed Grant Revenue",441000,"State Police",100,-20337.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-04-16T00:00:00","CNT7672746","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44800,"Fed Grant Revenue",441000,"Natural Resources",300,1401.27,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-19T00:00:00","CNT7564984","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44801,"Fed Grant Revenue",441000,"Natural Resources",300,-12.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-26T00:00:00","CNT7639308","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44802,"Fed Grant Revenue",441000,"Natural Resources",300,-369534.55,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-09T00:00:00","CNT7648238","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44803,"Fed Grant Revenue",441000,"Natural Resources",300,-463.2,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-07T00:00:00","CNT7665626","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44804,"Fed Grant Revenue",441000,"State Police",100,8690.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-27T00:00:00","CNT7529336","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44805,"Fed Grant Revenue",441000,"State Police",100,-490.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-15T00:00:00","CNT7556726","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44806,"Fed Grant Revenue",441000,"Natural Resources",300,485.85,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-12T00:00:00","CNT7654787","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44807,"Fed Grant Revenue",441000,"State Police",100,-238.0,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-05-11T00:00:00","CNT7687439","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44808,"Fed Grant Revenue",441000,"State Police",100,-1137.3,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-04T00:00:00","CNT7498747","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44809,"Fed Grant Revenue",441000,"Natural Resources",300,-8435.46,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-05T00:00:00","CNT7709540","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44810,"Fed Grant Revenue",441000,"State Police",100,1990.83,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-09T00:00:00","CNT7715527","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44811,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-23T00:00:00","CNT7524668","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44812,"Fed Grant Revenue",441000,"Natural Resources",300,-395.92,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-09T00:00:00","CNT7458017","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44813,"Fed Grant Revenue",441000,"Natural Resources",300,-81.25,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-08T00:00:00","CNT7574391","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44814,"Fed Grant Revenue",441000,"Natural Resources",300,-21580.54,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-01T00:00:00","CNT7628315","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44815,"Fed Grant Revenue",441000,"State Police",100,2360.21,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-10T00:00:00","CNT7715528","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44816,"Fed Grant Revenue",441000,"Natural Resources",300,-1088.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-11T00:00:00","CNT7476994","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44817,"Fed Grant Revenue",441000,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-05T00:00:00","CNT7492368","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44818,"Fed Grant Revenue",441000,"State Police",100,-1302.5,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-23T00:00:00","CNT7656892","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44819,"Fed Grant Revenue",441000,"State Police",100,-17264.32,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-20T00:00:00","CNT7635483","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44820,"Fed Grant Revenue",441000,"Natural Resources",300,-167.5,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-17T00:00:00","CNT7546389","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44821,"Fed Grant Revenue",441000,"State Police",100,-3831.11,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-03-09T00:00:00","CNT7656889","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44822,"Fed Grant Revenue",441000,"Natural Resources",300,-31.25,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-08T00:00:00","CNT7724983","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44823,"Fed Grant Revenue",441000,"Natural Resources",300,-2412.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-09T00:00:00","CNT7667365","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44824,"Fed Grant Revenue",441000,"Natural Resources",300,-5885.18,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-20T00:00:00","ARD7654522","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44825,"Fed Grant Revenue",441000,"Natural Resources",300,-757.58,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-05T00:00:00","CNT7567695","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44826,"Fed Grant Revenue",441000,"State Police",100,-697.62,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-06-09T00:00:00","CNT7711382","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44827,"Fed Grant Revenue",441000,"Natural Resources",300,-161.6,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-25T00:00:00","CNT7505696","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44828,"Fed Grant Revenue",441000,"Natural Resources",300,-4325.43,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-05T00:00:00","CNT7710502","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44829,"Fed Grant Revenue",441000,"Natural Resources",300,-13976.91,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-02T00:00:00","CNT7464049","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44830,"Fed Grant Revenue",441000,"Natural Resources",300,-6341.84,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-26T00:00:00","CNT7506680","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44831,"Fed Grant Revenue",441000,"Natural Resources",300,-15874.06,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-11T00:00:00","CNT7462481","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44832,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-02-19T00:00:00","CNT7634421","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44833,"Fed Grant Revenue",441000,"Natural Resources",300,-183.59,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-18T00:00:00","CNT7724985","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44834,"Fed Grant Revenue",441000,"Natural Resources",300,-524.8,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-31T00:00:00","CNT7530416","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44835,"Fed Grant Revenue",441000,"Natural Resources",300,-7680.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-09T00:00:00","CNT7494199","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44836,"Fed Grant Revenue",441000,"Natural Resources",300,-34.26,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-18T00:00:00","CNT7692297","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44837,"Fed Grant Revenue",441000,"Natural Resources",300,-59352.1,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-08T00:00:00","CNT7570666","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44838,"Fed Grant Revenue",441000,"Natural Resources",300,-129750.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-03T00:00:00","CNT7490316","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44839,"Fed Grant Revenue",441000,"State Police",100,-16143.95,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-09-23T00:00:00","CNT7504736","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44840,"Fed Grant Revenue",441000,"Natural Resources",300,-51746.82,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-28T00:00:00","CNT7698742","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44841,"Fed Grant Revenue",441000,"Natural Resources",300,-3812.62,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-17T00:00:00","CNT7633546","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44842,"Fed Grant Revenue",441000,"Natural Resources",300,-8905.97,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-10T00:00:00","CNT7653871","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44843,"Fed Grant Revenue",441000,"Natural Resources",300,-8524.68,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-27T00:00:00","CNT7527491","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44844,"Fed Grant Revenue",441000,"Natural Resources",300,-677.66,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-12T00:00:00","CNT7537015","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44845,"Fed Grant Revenue",441000,"State Police",100,-8343.78,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-24T00:00:00","CNT7544791","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44846,"Fed Grant Revenue",441000,"Natural Resources",300,5497.45,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-28T00:00:00","CNT7680462","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44847,"Fed Grant Revenue",441000,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-19T00:00:00","CNT7636526","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44848,"Fed Grant Revenue",441000,"State Police",100,-23184.88,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-09T00:00:00","CNT7571595","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44849,"Fed Grant Revenue",441000,"State Police",100,-18391.35,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-31T00:00:00","CNT7564970","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44850,"Fed Grant Revenue",441000,"Natural Resources",300,-4273.73,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-24T00:00:00","CNT7681375","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44851,"Fed Grant Revenue",441000,"State Police",100,347.71,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-23T00:00:00","CNT7563864","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44852,"Fed Grant Revenue",441000,"State Police",100,-974.84,2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2026-01-21T00:00:00","CNT7577811","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [44853,"Fed Grant Revenue",441000,"Natural Resources",300,-2528.8,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-19T00:00:00","CNT7693233","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44854,"Fed Grant Revenue",441000,"Natural Resources",300,-46.13,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-20T00:00:00","CNT7525553","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44855,"Fed Grant Revenue",441000,"Natural Resources",300,-31052.72,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-03T00:00:00","CNT7531482","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [44856,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,678858.91,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2026-01-05T00:00:00","CNT7568762","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44857,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-55.9,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-25T00:00:00","CNT7485570","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44858,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-31906.18,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-15T00:00:00","CNT7519152","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44859,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-67.74,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-21T00:00:00","CNT7483664","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44860,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-703750.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-18T00:00:00","CNT7500664","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44861,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-18528.3,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-05T00:00:00","CNT7471793","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44862,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-111528.99,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-31T00:00:00","CNT7470854","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44863,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-20187.88,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-23T00:00:00","CNT7524658","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44864,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,16618.05,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-22T00:00:00","CNT7463389","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44865,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-50644.56,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-14T00:00:00","CNT7458040","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44866,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-799.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-28T00:00:00","CNT7465897","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44867,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2401.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-05T00:00:00","CNT7663538","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44868,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-464.44,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-06T00:00:00","CNT7522764","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44869,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1214.38,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-12T00:00:00","CNT7649176","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44870,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-13.55,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-13T00:00:00","CNT7631709","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44871,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-5017.6,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-18T00:00:00","CNT7500607","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44872,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-214.08,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-04T00:00:00","CNT7707439","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44873,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-139750.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-11-24T00:00:00","CNT7544847","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44874,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-08T00:00:00","CNT7714539","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44875,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1808.13,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-21T00:00:00","CNT7482702","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44876,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-96195.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-14T00:00:00","CNT7456925","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44877,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8328.26,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-27T00:00:00","CNT7697931","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44878,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-123566.57,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-23T00:00:00","CNT7503749","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44879,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-10T00:00:00","CNT7670803","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44880,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-07T00:00:00","CNT7668213","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44881,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-228.95,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-08T00:00:00","CNT7474220","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44882,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-13493.66,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-19T00:00:00","CNT7481817","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44883,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-02T00:00:00","CNT7666458","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44884,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-4800.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-11T00:00:00","CNT7475223","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44885,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-60.36,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-29T00:00:00","CNT7490356","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44886,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8646.9,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-15T00:00:00","CNT7576202","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44887,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-90.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-10T00:00:00","CNT7668214","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44888,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-2808.67,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-31T00:00:00","CNT7490357","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44889,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3040.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-08T00:00:00","CNT7572433","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44890,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-12T00:00:00","CNT7655890","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44891,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-05T00:00:00","CNT7574361","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44892,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-585.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-16T00:00:00","CNT7520657","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44893,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-167.17,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-08T00:00:00","CNT7573451","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44894,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-22102.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-17T00:00:00","CNT7499746","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44895,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-4702.95,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-04T00:00:00","CNT7683504","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44896,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3051.12,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-08T00:00:00","CNT7550362","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44897,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2998.15,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-08T00:00:00","CNT7468828","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44898,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-27T00:00:00","CNT7699752","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44899,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1449.7,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-26T00:00:00","CNT7486507","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44900,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-16771.2,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-31T00:00:00","CNT7567676","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44901,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-16766.7,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-18T00:00:00","CNT7460655","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44902,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-13544.36,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-05T00:00:00","CNT7551370","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44903,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-14675.64,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-16T00:00:00","CNT7498738","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44904,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,312055.42,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-11-25T00:00:00","CNT7546419","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44905,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-2998.68,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-08T00:00:00","CNT7489414","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44906,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-03T00:00:00","CNT7544784","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44907,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-4912.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-14T00:00:00","CNT7690204","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44908,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-06T00:00:00","CNT7574362","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44909,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-83500.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-19T00:00:00","CNT7480892","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44910,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3028.31,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-08T00:00:00","CNT7708582","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44911,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-40.68,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-17T00:00:00","CNT7460704","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44912,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-33603.45,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2026-03-16T00:00:00","CNT7653900","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44913,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-82.94,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-11T00:00:00","CNT7687436","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44914,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-27836.68,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-04T00:00:00","CNT7532467","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44915,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-15080.25,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-05-27T00:00:00","CNT7698727","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44916,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-44898.17,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-07-15T00:00:00","CNT7458041","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44917,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-67.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-03T00:00:00","CNT7490295","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44918,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-7938.12,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-15T00:00:00","CNT7478963","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44919,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-19470.12,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-08T00:00:00","CNT7709526","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44920,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-1591.14,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-10-14T00:00:00","CNT7518309","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44921,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1814.26,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-02T00:00:00","CNT7663540","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44922,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-640.23,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-09-30T00:00:00","CNT7511219","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44923,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-4894.34,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-31T00:00:00","CNT7564959","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44924,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,-19500.0,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-08-29T00:00:00","CNT7488468","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44925,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-16392.53,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-17T00:00:00","CNT7672740","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44926,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8925.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-13T00:00:00","CNT7669109","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44927,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-750.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-22T00:00:00","CNT7502791","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44928,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-330.89,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-04T00:00:00","CNT7554737","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44929,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-8973.08,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-18T00:00:00","CNT7541020","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44930,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,82928.08,2026,"Conservation, Culture and Development","DWD DHHS Fund",63111,"Federal Funds","2025-12-04T00:00:00","CNT7552295","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",510], [44931,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-04T00:00:00","CNT7574360","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44932,"Fed Grant Revenue",441000,"Correction",615,-969.4,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-06-08T00:00:00","CNT7711451","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44933,"Fed Grant Revenue",441000,"Correction",615,-41003.79,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-17T00:00:00","CNT7460706","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44934,"Fed Grant Revenue",441000,"Correction",615,-1749.96,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-06T00:00:00","CNT7645285","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44935,"Fed Grant Revenue",441000,"Correction",615,-161736.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-06T00:00:00","CNT7474259","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44936,"Fed Grant Revenue",441000,"Correction",615,-2245.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-15T00:00:00","CNT7497967","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44937,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-505.08,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-15T00:00:00","CNT7497916","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44938,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-9992.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-19T00:00:00","CNT7634416","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44939,"Fed Grant Revenue",441000,"Correction",615,-1188.73,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-08T00:00:00","CNT7456927","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44940,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-15T00:00:00","CNT7721703","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44941,"Fed Grant Revenue",441000,"Correction",615,-284.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-19T00:00:00","CNT7636562","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44942,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-22148.01,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-26T00:00:00","CNT7658718","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44943,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-5475.6,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-16T00:00:00","CNT7671667","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44944,"Fed Grant Revenue",441000,"Correction",615,-7373.84,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-20T00:00:00","CNT7577061","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44945,"Fed Grant Revenue",441000,"Correction",615,-21203.9,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-20T00:00:00","CNT7676689","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44946,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3311.7,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-19T00:00:00","CNT7501530","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44947,"Fed Grant Revenue",441000,"Correction",615,-1146.34,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-08T00:00:00","CNT7469899","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44948,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-256.05,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-20T00:00:00","CNT7635479","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44949,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-36211.35,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-26T00:00:00","CNT7579801","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44950,"Fed Grant Revenue",441000,"Correction",615,-5249.65,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-11T00:00:00","CNT7455663","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44951,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-750.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-14T00:00:00","CNT7670804","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44952,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,1814.26,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-31T00:00:00","CNT7661553","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44953,"Fed Grant Revenue",441000,"Correction",615,-1803.81,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-14T00:00:00","CNT7539171","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44954,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3950.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-06-24T00:00:00","CNT7732588","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44955,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-1157.03,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-02T00:00:00","CNT7574358","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44956,"Fed Grant Revenue",441000,"Correction",615,-7430.61,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-04T00:00:00","CNT7491270","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44957,"Fed Grant Revenue",441000,"Correction",615,-41779.62,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-06-16T00:00:00","CNT7715600","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44958,"Fed Grant Revenue",441000,"Correction",615,-38093.27,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-29T00:00:00","CNT7699832","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44959,"Fed Grant Revenue",441000,"Correction",615,-29833.3,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-05T00:00:00","CNT7644173","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44960,"Fed Grant Revenue",441000,"Correction",615,-2560.72,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-02T00:00:00","CNT7548794","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44961,"Fed Grant Revenue",441000,"Correction",615,-9896.15,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-13T00:00:00","CNT7537968","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44962,"Fed Grant Revenue",441000,"Correction",615,-2327.93,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-06T00:00:00","CNT7534391","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44963,"Fed Grant Revenue",441000,"Correction",615,11.86,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-09T00:00:00","CNT7627418","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44964,"Fed Grant Revenue",441000,"Correction",615,-330.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-19T00:00:00","CNT7654815","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44965,"Fed Grant Revenue",441000,"Correction",615,-2689.96,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-02T00:00:00","CNT7584325","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44966,"Fed Grant Revenue",441000,"Correction",615,-9961.88,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-12T00:00:00","CNT7649226","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44967,"Fed Grant Revenue",441000,"Correction",615,-131820.85,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-23T00:00:00","CNT7464087","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44968,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-19328.04,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-02-17T00:00:00","CNT7634415","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44969,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-71250.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-22T00:00:00","CNT7483614","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44970,"Fed Grant Revenue",441000,"Correction",615,-4250.07,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-07T00:00:00","CNT7685863","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44971,"Fed Grant Revenue",441000,"Correction",615,-3957.48,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-13T00:00:00","CNT7650235","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44972,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,23.73,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-27T00:00:00","CNT7580460","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44973,"Fed Grant Revenue",441000,"Correction",615,-3763.49,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-14T00:00:00","CNT7670883","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44974,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-78.26,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-24T00:00:00","CNT7464032","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44975,"Fed Grant Revenue",441000,"Correction",615,6912.7,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-28T00:00:00","CNT7469897","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44976,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-464.44,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-12T00:00:00","CNT7506662","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44977,"Fed Grant Revenue",441000,"Correction",615,-4637.52,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-18T00:00:00","CNT7652981","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44978,"Fed Grant Revenue",441000,"Correction",615,-835.99,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-08T00:00:00","CNT7550416","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44979,"Fed Grant Revenue",441000,"Correction",615,-1749.96,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-20T00:00:00","CNT7674946","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44980,"Fed Grant Revenue",441000,"Correction",615,-4307.6,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-22T00:00:00","CNT7483666","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44981,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-67.5,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-12-09T00:00:00","CNT7553847","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44982,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-184.49,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-22T00:00:00","CNT7462460","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44983,"Fed Grant Revenue",441000,"Correction",615,-5541.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-10T00:00:00","CNT7647348","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44984,"Fed Grant Revenue",441000,"Correction",615,-1346.13,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-19T00:00:00","CNT7480893","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44985,"Fed Grant Revenue",441000,"Correction",615,-191850.36,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-04T00:00:00","CNT7627417","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44986,"Fed Grant Revenue",441000,"Correction",615,-17156.06,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-14T00:00:00","CNT7478127","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44987,"Fed Grant Revenue",441000,"Correction",615,-300.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-03T00:00:00","CNT7642638","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44988,"Fed Grant Revenue",441000,"Correction",615,-2964.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-20T00:00:00","CNT7481821","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44989,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-350.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-30T00:00:00","CNT7529331","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44990,"Fed Grant Revenue",441000,"Correction",615,11506.81,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-05-15T00:00:00","CNT7692338","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44991,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-10.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-17T00:00:00","CNT7459912","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44992,"Fed Grant Revenue",441000,"Correction",615,-6883.33,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-23T00:00:00","CNT7579555","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44993,"Fed Grant Revenue",441000,"Correction",615,-34764.86,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-18T00:00:00","CNT7562889","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44994,"Fed Grant Revenue",441000,"Correction",615,-6965.33,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-31T00:00:00","CNT7565974","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44995,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-6223.75,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-04-27T00:00:00","CNT7679416","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44996,"Fed Grant Revenue",441000,"Correction",615,-63.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-10T00:00:00","CNT7628359","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44997,"Fed Grant Revenue",441000,"Correction",615,-720.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-09-02T00:00:00","CNT7489471","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [44998,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3075.68,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-08T00:00:00","CNT7532469","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [44999,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-23.73,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-18T00:00:00","CNT7578691","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [45000,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-22.12,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-01-21T00:00:00","CNT7578692","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [45001,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-180.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-10-29T00:00:00","CNT7528148","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [45002,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-180.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-11-26T00:00:00","CNT7546384","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [45003,"Fed Grant Revenue",441000,"Correction",615,-115.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-06-15T00:00:00","CNT7715599","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45004,"Fed Grant Revenue",441000,"Correction",615,-761.76,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-03-08T00:00:00","CNT7642639","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45005,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-152.88,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-10T00:00:00","CNT7457991","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [45006,"Fed Grant Revenue",441000,"Correction",615,-3742.2,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-22T00:00:00","CNT7463393","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45007,"Fed Grant Revenue",441000,"Correction",615,-499.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-21T00:00:00","CNT7482748","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45008,"Fed Grant Revenue",441000,"Correction",615,-6048.0,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-18T00:00:00","CNT7633591","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45009,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-52.61,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-22T00:00:00","CNT7468826","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [45010,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-18652.02,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-08-20T00:00:00","CNT7481758","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [45011,"Fed Grant Revenue",441000,"Correction",615,-1507.97,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-20T00:00:00","CNT7578745","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45012,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-295.67,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-07-10T00:00:00","CNT7468825","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [45013,"Fed Grant Revenue",441000,"Correction",615,-1613.1,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-19T00:00:00","CNT7634472","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45014,"Fed Grant Revenue",441000,"Correction",615,-29271.5,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-04-07T00:00:00","CNT7665666","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45015,"Fed Grant Revenue",441000,"Correction",615,-22771.49,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-05T00:00:00","CNT7629226","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45016,"Fed Grant Revenue",441000,"Correction",615,-3414.3,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-23T00:00:00","CNT7562892","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45017,"Fed Grant Revenue",441000,"Correction",615,297050.9,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-16T00:00:00","CNT7562888","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45018,"Fed Grant Revenue",441000,"Correction",615,-824.73,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-08T00:00:00","CNT7624570","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45019,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-3031.72,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-08T00:00:00","CNT7642573","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [45020,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,-48.15,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2025-09-05T00:00:00","CNT7497031","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",35], [45021,"Fed Grant Revenue",441000,"Correction",615,-7844.12,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-07-18T00:00:00","CNT7460707","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45022,"Fed Grant Revenue",441000,"Correction",615,-6289.43,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-02-16T00:00:00","CNT7631770","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45023,"Fed Grant Revenue",441000,"Correction",615,1406.11,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-08-19T00:00:00","CNT7482747","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45024,"Fed Grant Revenue",441000,"Correction",615,-4958.51,2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2026-01-12T00:00:00","CNT7572474","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45025,"Fed Grant Revenue",441000,"Correction",615,-25159.55,2026,"Public 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Financials","Accounts Receivable Transaction","",700], [45071,"Fed Grant Revenue",441000,"Education",700,-519.09,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-08T00:00:00","CNT7558110","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45072,"Fed Grant Revenue",441000,"Education",700,-767.65,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-20T00:00:00","CNT7528222","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45073,"Fed Grant Revenue",441000,"Education",700,-10881.84,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-08-08T00:00:00","CNT7472607","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45074,"Fed Grant Revenue",441000,"Education",700,-1357.35,2026,"Education","DOE 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Revenue",441000,"Education",700,-582.64,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-12T00:00:00","CNT7713531","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45368,"Fed Grant Revenue",441000,"Education",700,-246.3,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-06T00:00:00","CNT7664881","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45369,"Fed Grant Revenue",441000,"Education",700,-45076.7,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-04-14T00:00:00","CNT7670887","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45370,"Fed Grant Revenue",441000,"Education",700,-3250.68,2026,"Education","DOE USDA Fund",62670,"Federal 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Financials","Accounts Receivable Transaction","",700], [45374,"Fed Grant Revenue",441000,"Education",700,-256.69,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-07-09T00:00:00","CNT7461628","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45375,"Fed Grant Revenue",441000,"Education",700,327.91,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-01-20T00:00:00","CNT7577853","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45376,"Fed Grant Revenue",441000,"Education",700,194926.97,2026,"Education","DOE USDA Fund",62670,"Federal Funds","2026-06-10T00:00:00","CNT7730983","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45377,"Fed Grant Revenue",441000,"Education",700,-665.24,2026,"Education","DOE 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Transaction","",266], [45387,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-57600.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-04T00:00:00","CNT7550378","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45388,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1969.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-10T00:00:00","CNT7668229","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45389,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-34.04,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-31T00:00:00","CNT7531480","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45390,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-778902.5,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-13T00:00:00","CNT7573481","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45391,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-148689.31,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-07T00:00:00","CNT7473359","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45392,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-216.21,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-18T00:00:00","CNT7481774","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45393,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-20965.49,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-19T00:00:00","CNT7634430","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45394,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-915.15,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-11T00:00:00","CNT7469848","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45395,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-5213.74,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-17T00:00:00","CNT7652029","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45396,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal 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Financials","Accounts Receivable Transaction","",266], [45400,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-06T00:00:00","CNT7522782","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45401,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-116139.8,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-10T00:00:00","CNT7648233","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45402,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-246.97,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-22T00:00:00","CNT7502805","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45403,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-07T00:00:00","CNT7668227","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45404,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-15T00:00:00","CNT7721722","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45405,"Fed Grant Revenue",441000,"Education",700,-446691.66,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-07-23T00:00:00","CNT7463396","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45406,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,10381.81,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-21T00:00:00","CNT7482714","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45407,"Fed Grant Revenue",441000,"Education",700,-88161.2,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-12-09T00:00:00","CNT7553916","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45408,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-12223.53,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-25T00:00:00","CNT7484677","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45409,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-13423.47,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-31T00:00:00","CNT7530405","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45410,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-12T00:00:00","CNT7506677","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45411,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-36506.85,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-23T00:00:00","CNT7503770","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45412,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-79.58,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-12T00:00:00","CNT7483624","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45413,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-05-27T00:00:00","CNT7699765","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45414,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-25685.67,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-13T00:00:00","CNT7631723","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45415,"Fed Grant Revenue",441000,"Education",700,-9043.02,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-11-06T00:00:00","CNT7534394","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45416,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-32576.79,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-13T00:00:00","CNT7497931","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45417,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-7495.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-05T00:00:00","CNT7471769","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45418,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-833666.67,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-15T00:00:00","CNT7478973","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45419,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-03T00:00:00","CNT7574386","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45420,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2341883.3,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-23T00:00:00","CNT7562804","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45421,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2867.91,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-08T00:00:00","CNT7532505","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45422,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-10T00:00:00","CNT7670829","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45423,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-878.4,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-04T00:00:00","CNT7470793","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45424,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-17822.87,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-08T00:00:00","CNT7642593","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45425,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-20.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-03T00:00:00","CNT7458854","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45426,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-5657.74,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-09T00:00:00","CNT7571605","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45427,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-10.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-15T00:00:00","CNT7672753","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45428,"Fed Grant Revenue",441000,"Education",700,-122563.07,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-07-24T00:00:00","CNT7464090","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45429,"Fed Grant Revenue",441000,"Education",700,257.04,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-10-03T00:00:00","CNT7514054","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45430,"Fed Grant Revenue",441000,"Education",700,160.48,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-11-18T00:00:00","CNT7541102","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45431,"Fed Grant Revenue",441000,"Education",700,-7615.7,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2026-01-15T00:00:00","CNT7575307","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45432,"Fed Grant Revenue",441000,"Education",700,-1164547.29,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-10-09T00:00:00","CNT7515836","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45433,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-778902.5,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-03T00:00:00","CNT7643266","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45434,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-79.9,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-08-18T00:00:00","CNT7479882","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45435,"Fed Grant Revenue",441000,"Education",700,-106264.07,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-05T00:00:00","CNT7471797","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45436,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-62474.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-12T00:00:00","CNT7713486","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45437,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-04T00:00:00","CNT7554752","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45438,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-125.56,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-20T00:00:00","CNT7673993","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45439,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-14846.18,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-06T00:00:00","CNT7568719","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45440,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1585.1,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-24T00:00:00","CNT7464047","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45441,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-833666.67,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-25T00:00:00","CNT7464838","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45442,"Fed Grant Revenue",441000,"Education",700,-1567107.33,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-11-12T00:00:00","CNT7537045","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45443,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-661.78,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-03-12T00:00:00","CNT7655910","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45444,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-2562.11,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-08T00:00:00","CNT7585277","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45445,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-12T00:00:00","CNT7721721","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45446,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-960.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-05T00:00:00","CNT7551379","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45447,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-05T00:00:00","CNT7574388","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45448,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1667333.34,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-09-30T00:00:00","CNT7508813","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45449,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-14084.15,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-21T00:00:00","CNT7578706","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45450,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-255.11,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-10-10T00:00:00","CNT7526569","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45451,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-858.59,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-02T00:00:00","CNT7458853","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45452,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-20.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-07-11T00:00:00","CNT7458855","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45453,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-94119.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-26T00:00:00","CNT7579806","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45454,"Fed Grant Revenue",441000,"Education",700,-63488.49,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-15T00:00:00","CNT7479013","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45455,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-9480.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-24T00:00:00","CNT7732609","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45456,"Fed Grant Revenue",441000,"Education",700,-1815238.21,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-11T00:00:00","CNT7475285","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45457,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-18323.41,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-02-17T00:00:00","CNT7633538","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45458,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-26685.6,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-04-21T00:00:00","CNT7674883","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45459,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-3057.9,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-11-11T00:00:00","CNT7537012","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45460,"Fed Grant Revenue",441000,"Ofc of Energy Development",266,-1024.29,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-01-04T00:00:00","CNT7574387","2026-10-03T00:00:00","Department Of Energy",8081,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",266], [45461,"Fed Grant Revenue",441000,"Correction",615,-7891.5,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-07T00:00:00","CNT7514051","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45462,"Fed Grant Revenue",441000,"Correction",615,-6773.9,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-05-27T00:00:00","CNT7699831","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45463,"Fed Grant Revenue",441000,"Correction",615,5116.3,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-12-19T00:00:00","CNT7562890","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45464,"Fed Grant Revenue",441000,"Correction",615,-21574.42,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-06T00:00:00","CNT7475282","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45465,"Fed Grant Revenue",441000,"Correction",615,869.2,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-04T00:00:00","CNT7534390","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45466,"Fed Grant Revenue",441000,"Correction",615,-10738.68,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-09T00:00:00","CNT7519211","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45467,"Fed Grant Revenue",441000,"Education",700,-18039.12,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-11-25T00:00:00","CNT7545464","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45468,"Fed Grant Revenue",441000,"Correction",615,-31984.36,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-05-07T00:00:00","CNT7685863","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45469,"Fed Grant Revenue",441000,"Correction",615,-11996.01,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-18T00:00:00","CNT7460707","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45470,"Fed Grant Revenue",441000,"Correction",615,-388.5,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-03T00:00:00","CNT7511962","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45471,"Fed Grant Revenue",441000,"Education",700,-1588856.89,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-12-22T00:00:00","CNT7562895","2026-10-03T00:00:00","Federal COVID-19",8300,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [45472,"Fed Grant Revenue",441000,"Correction",615,-12550.83,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-05-18T00:00:00","CNT7692339","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45473,"Fed Grant Revenue",441000,"Correction",615,-1459.7,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-14T00:00:00","CNT7478127","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45474,"Fed Grant Revenue",441000,"Correction",615,14768.03,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-02-06T00:00:00","CNT7626427","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45475,"Fed Grant Revenue",441000,"Correction",615,-25260.38,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-19T00:00:00","CNT7480893","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45476,"Fed Grant Revenue",441000,"Correction",615,-1500.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-08-07T00:00:00","CNT7473392","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45477,"Fed Grant Revenue",441000,"Correction",615,-4340.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-09T00:00:00","CNT7516613","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45478,"Fed Grant Revenue",441000,"Correction",615,-13360.56,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-04T00:00:00","CNT7532581","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45479,"Fed Grant Revenue",441000,"Correction",615,-30619.8,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-03-16T00:00:00","CNT7651154","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45480,"Fed Grant Revenue",441000,"Correction",615,-70418.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-16T00:00:00","CNT7519212","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45481,"Fed Grant Revenue",441000,"Correction",615,-6975.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-24T00:00:00","CNT7526625","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft 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[45537,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-13959.77,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-08-18T00:00:00","CNT7479879","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [45538,"Fed Grant Revenue",441000,"Correction",615,-19825.91,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-07-28T00:00:00","CNT7465899","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [45539,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-742.14,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2025-10-28T00:00:00","CNT7527481","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [45540,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-112.75,2026,"Public 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[45563,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-123.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-02-23T00:00:00","CNT7637418","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [45564,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-143.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-06-02T00:00:00","CNT7731736","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [45565,"Fed Grant Revenue",441000,"Utility Regulatory Comm",200,-102.5,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-03-02T00:00:00","CNT7641386","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",200], [45566,"Fed Grant Revenue",441000,"Correction",615,-4438.52,2026,"Public 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Grant Revenue",441000,"FSSA Aging",498,-206.92,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-15T00:00:00","CNT7524712","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [45697,"Fed Grant Revenue",441000,"FSSA Aging",498,3.22,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2026-06-25T00:00:00","CNT7736132","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [45698,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-4699.78,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-09-04T00:00:00","CNT7491225","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [45699,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-16200.06,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-04T00:00:00","CNT7470786","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [45700,"Fed Grant Revenue",441000,"FSSA Aging",498,-65997.42,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-07-10T00:00:00","CNT7449946","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [45701,"Fed Grant Revenue",441000,"FSSA Mental Health and Addiction",410,-23283.5,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2026-02-18T00:00:00","CNT7633563","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45702,"Fed Grant Revenue",441000,"FSSA Aging",498,212799.35,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-15T00:00:00","CNT7518289","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [45703,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-17295.12,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-20T00:00:00","CNT7521892","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [45704,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-18997.87,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-08-20T00:00:00","CNT7481757","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [45705,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-5260.0,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-18T00:00:00","CNT7460654","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [45706,"Fed Grant Revenue",441000,"FSSA Aging",498,-9542.99,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-09-18T00:00:00","CNT7500649","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [45707,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-20855.86,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-07-25T00:00:00","CNT7464823","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [45708,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-1979.2,2026,"Public Safety","ICJI DHHS ARP",87593,"Federal Funds","2025-10-31T00:00:00","CNT7530385","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",32], [45709,"Fed Grant Revenue",441000,"FSSA Aging",498,-435765.05,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-10-03T00:00:00","CNT7513105","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [45710,"Fed Grant Revenue",441000,"FSSA Aging",498,-206.92,2026,"Welfare","FSSA DHHS ARP",87293,"Federal Funds","2025-08-21T00:00:00","CNT7484705","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",498], [45711,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-14T00:00:00","ARM7669605","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45712,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45713,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3210.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45714,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-134906.5,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45715,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669687","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45716,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45717,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45718,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669670","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [45719,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45720,"State Sales Tax",412010,"Transportation",800,-3537.78,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45721,"Food and Beverage Tax",418400,"State Comptroller",50,-382.12,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45722,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1322.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-14T00:00:00","ARB7669600","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [45723,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45724,"SPandR - Retailer Commission",425841,"Natural Resources",300,-292.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45725,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-230.96,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669704","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [45726,"SPF - Colts",425354,"Budget Agency",57,-1000.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669661","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45727,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45728,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5729.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45729,"Food and Beverage Tax",418400,"State Comptroller",50,-1481.57,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45730,"SPandR - Ice Revenue",431466,"Natural Resources",300,-419.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45731,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2375.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45732,"Banner Permits",428132,"Transportation",800,-2280.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45733,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45734,"Government Interest Income",429660,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45735,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1018.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45736,"SPF - Nurses",425367,"Motor Vehicles",235,-2050.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669682","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45737,"Notary Public Commissions",427520,"Secretary Of State",40,-32954.48,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669621","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45738,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669620","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45739,"FR - scrap revenue",431431,"Transportation",800,-519.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669719","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45740,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45741,"Food and Beverage Tax",418400,"State Comptroller",50,-723.34,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45742,"Gasoline use tax",412700,"Transportation",800,-26409.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669718","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45743,"Military Relief Check-off",464226,"Veterans Affairs",160,-1143.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669673","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [45744,"Motor Vehicle Highway Fees",425008,"Revenue",90,-716.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45745,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1285.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669688","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [45746,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-430.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669692","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45747,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669679","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45748,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669676","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45749,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5937.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669666","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45750,"Welfare Repayments",450510,"FSSA Family Resources",500,33.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-14T00:00:00","ARD7669705","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45751,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45752,"Food and Beverage Tax",418400,"State Comptroller",50,-8102.52,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45753,"Gasoline Tax",414200,"Revenue",90,-1224315.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45754,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-157.27,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481481","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [45755,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481460","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45756,"Innkeeper's Tax",418500,"Treasurer of State",48,-3764.4,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45757,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481460","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [45758,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-115.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481390","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45759,"SPF - Indy HoF",425355,"Motor Vehicles",235,-600.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45760,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45761,"SPF - Butler",425304,"Motor Vehicles",235,-925.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45762,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-588.06,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45763,"Food and Beverage Tax",418400,"State Comptroller",50,-335.72,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45764,"Food and Beverage Tax",418400,"State Comptroller",50,-114024.69,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45765,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5500.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45766,"Innkeeper's Tax",418500,"Treasurer of State",48,-1704.42,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45767,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45768,"SF Supplier Fee",427500,"Revenue",90,-591.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45769,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45770,"SPF - USI",425329,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45771,"Congrsnl Township School Funds",472020,"Treasurer of State",48,-21222.93,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481392","2026-10-03T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45772,"Food and Beverage Tax",418400,"State Comptroller",50,-1260822.61,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45773,"Innkeeper's Tax",418500,"Treasurer of State",48,-2149.62,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45774,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-600.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481472","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [45775,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45776,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45777,"Innkeeper's Tax",418500,"Treasurer of State",48,-10446.59,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45778,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45779,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45780,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45781,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-31.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481477","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [45782,"Food and Beverage Tax",418400,"State Comptroller",50,-1773.12,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45783,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45784,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45785,"Food and Beverage Tax",418400,"State Comptroller",50,-1377.65,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45786,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45787,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-28140.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45788,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45789,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45790,"SPF - IWU",425315,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45791,"Innkeeper's Tax",418500,"Treasurer of State",48,-3273.47,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45792,"Food and Beverage Tax",418400,"State Comptroller",50,-9073.26,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45793,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481442","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [45794,"Innkeeper's Tax",418500,"Treasurer of State",48,-6166.47,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45795,"Special Fuel Tax",414300,"Revenue",90,-128.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45796,"Food and Beverage Tax",418400,"State Comptroller",50,-294.22,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45797,"Innkeeper's Tax",418500,"Treasurer of State",48,-942.71,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45798,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-469591.09,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481470","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45799,"Innkeeper's Tax",418500,"Treasurer of State",48,-38601.18,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45800,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45801,"Innkeeper's Tax",418500,"Treasurer of State",48,-500.92,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45802,"Food and Beverage Tax",418400,"State Comptroller",50,-351.01,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45803,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45804,"Food and Beverage Tax",418400,"State Comptroller",50,-2258.13,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45805,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45806,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45807,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45808,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45809,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45810,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-825.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45811,"Innkeeper's Tax",418500,"Treasurer of State",48,-1091.73,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45812,"Food and Beverage Tax",418400,"State Comptroller",50,-149.58,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45813,"Food and Beverage Tax",418400,"State Comptroller",50,-9332.98,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45814,"Innkeeper's Tax",418500,"Treasurer of State",48,-28980.32,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45815,"FandW - Online Revenue",425457,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45816,"DOR BMV OSOW Fee",427475,"Transportation",800,-565.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45817,"SPF - ISU",425311,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45818,"Innkeeper's Tax",418500,"Treasurer of State",48,-1696.29,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45819,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45820,"Innkeeper's Tax",418500,"Treasurer of State",48,-3863.7,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45821,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45822,"Food and Beverage Tax",418400,"State Comptroller",50,-3742.61,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45823,"Food and Beverage Tax",418400,"State Comptroller",50,-111054.96,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45824,"Special Fuel Tax",414300,"Revenue",90,-2104.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45825,"IRP Registration Fees",427420,"Revenue",90,-73807.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45826,"NONGAME FUND",464220,"Natural Resources",300,-54.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481466","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45827,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45828,"SPF - Marian",425318,"Motor Vehicles",235,-625.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45829,"DNR - Concessions Revenue",425452,"Natural Resources",300,-29282.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45830,"Gasoline use tax",412700,"Transportation",800,97648.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45831,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-28150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45832,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45833,"SPF - ISP",425371,"Motor Vehicles",235,-2125.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45834,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21627.91,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481398","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45835,"Notary Public Commissions",427520,"Secretary Of State",40,-11839.6,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481388","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [45836,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45837,"Innkeeper's Tax",418500,"Treasurer of State",48,-3466.95,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45838,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45839,"Innkeeper's Tax",418500,"Treasurer of State",48,-4699.16,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45840,"Food and Beverage Tax",418400,"State Comptroller",50,-3881.64,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45841,"HP Breakage",423613,"Horse Racing Comm",265,-54.71,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45842,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45843,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [45844,"Food and Beverage Tax",418400,"State Comptroller",50,-4179.42,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45845,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45846,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45847,"SPF - UofIndy",425326,"Motor Vehicles",235,-850.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45848,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45849,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45850,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45851,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45852,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45853,"Food and Beverage Tax",418400,"State Comptroller",50,-1968.11,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45854,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45855,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45856,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45857,"Innkeeper's Tax",418500,"Treasurer of State",48,-15390.0,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45858,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481390","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45859,"Food and Beverage Tax",418400,"State Comptroller",50,-2112.8,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45860,"Food and Beverage Tax",418400,"State Comptroller",50,-2586.74,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45861,"Aviation Fuel Excise Tax",413350,"Revenue",90,1412.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45862,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45863,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1387.56,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45864,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6860.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481449","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [45865,"LARE Fee",425267,"Natural Resources",300,-3161.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45866,"Innkeeper's Tax",418500,"Treasurer of State",48,-2394.2,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45867,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2241.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45868,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-548339.43,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481493","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [45869,"Truck 7K - 9K",425022,"Motor Vehicles",235,-300.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45870,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45871,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-6187.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481385","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [45872,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45873,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45874,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45875,"SPF - Freemason",425352,"Motor Vehicles",235,-2500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45876,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-400.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45877,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-75288.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45878,"SPF - Purdue",425319,"Motor Vehicles",235,-18425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45879,"SPF - Valpo",425330,"Motor Vehicles",235,-475.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45880,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45881,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45882,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481472","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [45883,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45884,"Food and Beverage Tax",418400,"State Comptroller",50,-57584.79,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45885,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-360.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45886,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5530.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45887,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-61279.42,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481478","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [45888,"Food and Beverage Tax",418400,"State Comptroller",50,-55620.45,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45889,"Innkeeper's Tax",418500,"Treasurer of State",48,-14798.04,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45890,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45891,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45892,"Food and Beverage Tax",418400,"State Comptroller",50,-1914.17,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45893,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481455","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45894,"HP Breakage",423613,"Horse Racing Comm",265,-314.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45895,"Innkeeper's Tax",418500,"Treasurer of State",48,-1571.47,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45896,"Child Support Bureau Annual Fe",424200,"Child Services",502,-217.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-20T00:00:00","ARD7481491","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [45897,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45898,"SPF - ISP",425371,"Motor Vehicles",235,-325.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45899,"Gasoline use tax",412700,"Transportation",800,32550.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45900,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-1875.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481484","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45901,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45902,"Occupational License Fee",422820,"Gaming Comm",190,-50.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481451","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [45903,"Innkeeper's Tax",418500,"Treasurer of State",48,-15708.3,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45904,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45905,"IRP Registration Fees",427420,"Revenue",90,-5489794.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45906,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45907,"Motor Vehicle Highway Fees",425008,"Revenue",90,-114.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45908,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-300.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45909,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-20T00:00:00","BIL7486269","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45910,"Innkeeper's Tax",418500,"Treasurer of State",48,-2103.73,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45911,"Truck 48K - 54K",425033,"Motor Vehicles",235,-740.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45912,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45913,"Innkeeper's Tax",418500,"Treasurer of State",48,-584.3,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45914,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-85708.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45915,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45916,"Innkeeper's Tax",418500,"Treasurer of State",48,-5275.57,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45917,"Food and Beverage Tax",418400,"State Comptroller",50,-606.01,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45918,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481372","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45919,"Food and Beverage Tax",418400,"State Comptroller",50,-92459.39,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45920,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4175.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45921,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481453","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [45922,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481503","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [45923,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45924,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [45925,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4375.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45926,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45927,"LABORATORY COSTS",421102,"Toxicology",115,-1600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481447","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [45928,"Innkeeper's Tax",418500,"Treasurer of State",48,-526.63,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45929,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-300.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45930,"Innkeeper's Tax",418500,"Treasurer of State",48,-2000.02,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45931,"Innkeeper's Tax",418500,"Treasurer of State",48,-4417.55,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45932,"Innkeeper's Tax",418500,"Treasurer of State",48,-60500.89,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45933,"Food and Beverage Tax",418400,"State Comptroller",50,-264.48,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45934,"Food and Beverage Tax",418400,"State Comptroller",50,-1371.0,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45935,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45936,"Innkeeper's Tax",418500,"Treasurer of State",48,-773.59,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45937,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1875.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481484","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [45938,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45939,"Consumer Settlements",450230,"Attorney General",46,-456.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45940,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6100.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45941,"Innkeeper's Tax",418500,"Treasurer of State",48,-10480.06,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45942,"Food and Beverage Tax",418400,"State Comptroller",50,-31328.36,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45943,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45944,"NRA Trust",425406,"Motor Vehicles",235,-1175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45945,"LOCAL PROJECTS",464180,"Transportation",800,-1950.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-20T00:00:00","BIL7481517","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45946,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-612.63,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481458","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45947,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481452","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [45948,"State Sales Tax",412010,"Transportation",800,-42872.29,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45949,"Innkeeper's Tax",418500,"Treasurer of State",48,-74802.9,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45950,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45951,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-364402.68,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45952,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45953,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6239.93,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481468","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [45954,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45955,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-950.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45956,"Welfare Repayments",450510,"FSSA Family Resources",500,-226.87,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481487","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [45957,"SPF - Colts",425354,"Budget Agency",57,-960.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481437","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [45958,"Safety First Trust Fees",425389,"Homeland Security",385,-375.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481473","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [45959,"Food and Beverage Tax",418400,"State Comptroller",50,-1830.85,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45960,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45961,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-42427.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481506","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45962,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45963,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [45964,"Food and Beverage Tax",418400,"State Comptroller",50,-25936.89,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45965,"SPF - IBE",425359,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45966,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481474","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45967,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6358.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45968,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45969,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45970,"DOR Service Charge",427449,"Revenue",90,-14.33,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45971,"SF Supplier Fee",427500,"Revenue",90,-197.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45972,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1493.14,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45973,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-88830.11,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45974,"Food and Beverage Tax",418400,"State Comptroller",50,-2148.17,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45975,"Innkeeper's Tax",418500,"Treasurer of State",48,-26281.52,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45976,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45977,"Food and Beverage Tax",418400,"State Comptroller",50,-38981.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45978,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45979,"Innkeeper's Tax",418500,"Treasurer of State",48,-4803.4,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45980,"Control Substance Excise Tax",413500,"Revenue",90,-350.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45981,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45982,"Motor Carrier Fuel Tax",414400,"Transportation",800,25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45983,"IN Golf Foundation",425039,"Motor Vehicles",235,-375.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45984,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5880.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481474","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [45985,"DOR BMV OSOW Fee",427475,"Revenue",90,-162873.66,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45986,"ID Breakage",423614,"Horse Racing Comm",265,-96.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [45987,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45988,"State Sales Tax",412010,"Transportation",800,-181169.99,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [45989,"Food and Beverage Tax",418400,"State Comptroller",50,-4839.52,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45990,"Innkeeper's Tax",418500,"Treasurer of State",48,-439.22,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45991,"SPF - DePauw",425305,"Motor Vehicles",235,-750.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45992,"Food and Beverage Tax",418400,"State Comptroller",50,-37857.18,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45993,"Abandoned Property",462100,"Treasurer of State",48,-16747.63,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481391","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [45994,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-14723.69,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481456","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [45995,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45996,"Food and Beverage Tax",418400,"State Comptroller",50,-2762.93,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [45997,"SPF - BallState",425302,"Motor Vehicles",235,-4125.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [45998,"DOR BMV OSOW Fee",427475,"Revenue",90,-86128.03,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [45999,"Innkeeper's Tax",418500,"Treasurer of State",48,-18453.39,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46000,"SPF - Wabash",425332,"Motor Vehicles",235,-650.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46001,"Gasoline use tax",412700,"Revenue",90,21700.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46002,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1250.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46003,"SPF - Purdue",425319,"Motor Vehicles",235,-4500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46004,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-175.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46005,"Food and Beverage Tax",418400,"State Comptroller",50,-13422.53,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46006,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46007,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46008,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46009,"Truck 23K - 26K",425028,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46010,"TOS Unidentified Funds",401150,"Attorney General",46,60079.36,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46011,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46012,"Food and Beverage Tax",418400,"State Comptroller",50,-12117.29,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46013,"Food and Beverage Tax",418400,"State Comptroller",50,-26.23,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46014,"Controlled Substances Recovery",426450,"Professional Licensing",250,-39520.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481460","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46015,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46016,"Agri Licensing Fees",428620,"Agriculture",36,-3000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481384","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [46017,"500 Festival Trust",425407,"Motor Vehicles",235,-1275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46018,"Food and Beverage Tax",418400,"State Comptroller",50,-451.8,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46019,"Food and Beverage Tax",418400,"State Comptroller",50,-28943.4,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46020,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-20849.48,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481482","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46021,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-49712.98,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46022,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46023,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,375.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481469","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46024,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46025,"Food and Beverage Tax",418400,"State Comptroller",50,-4449.75,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46026,"Unemployment Tax",417810,"Dept of Workforce Development",510,-276589.83,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481495","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46027,"ID Breakage",423614,"Horse Racing Comm",265,-554.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46028,"Food and Beverage Tax",418400,"State Comptroller",50,-31602.74,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46029,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46030,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46031,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46032,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-25.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46033,"Food and Beverage Tax",418400,"State Comptroller",50,-1815.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46034,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3300.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46035,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1431.67,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481486","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [46036,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46037,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10500.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46038,"Food and Beverage Tax",418400,"State Comptroller",50,-2542.28,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46039,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481440","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [46040,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-172.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481479","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [46041,"Innkeeper's Tax",418500,"Treasurer of State",48,-9264.06,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46042,"Food and Beverage Tax",418400,"State Comptroller",50,-567.52,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46043,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46044,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46045,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481456","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46046,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46047,"Sales of State Land",430210,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARM7481381","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46048,"Innkeeper's Tax",418500,"Treasurer of State",48,-1243.72,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46049,"FandW - POS vendor license sales",425458,"Natural Resources",300,-95252.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46050,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6129.52,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46051,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46052,"Innkeeper's Tax",418500,"Treasurer of State",48,-6752.56,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46053,"Innkeeper's Tax",418500,"Treasurer of State",48,-933.99,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46054,"Innkeeper's Tax",418500,"Treasurer of State",48,-47229.81,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46055,"Gasoline Tax",414200,"Revenue",90,-3599102.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46056,"SBOA Audit Charge",452210,"Board of Accounts",80,-110.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481443","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46057,"Depository Annual Assessment F",422301,"Financial Institutions",208,-30013.39,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481453","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46058,"Food and Beverage Tax",418400,"State Comptroller",50,-1641.14,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46059,"Food and Beverage Tax",418400,"State Comptroller",50,-41581.35,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46060,"SPF - IU",425312,"Motor Vehicles",235,-21875.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46061,"Innkeeper's Tax",418500,"Treasurer of State",48,-1903.64,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46062,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,43809.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46063,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46064,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-67226.33,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481442","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46065,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46066,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46067,"Civil Penalties",450411,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481456","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46068,"Innkeeper's Tax",418500,"Treasurer of State",48,-722.49,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46069,"Food and Beverage Tax",418400,"State Comptroller",50,-9599.27,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46070,"Innkeeper's Tax",418500,"Treasurer of State",48,-5538.29,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46071,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46072,"Gasoline Tax",414200,"Revenue",90,1485.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46073,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6234.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46074,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46075,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46076,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46077,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46078,"HP Breakage",423613,"Horse Racing Comm",265,-314.56,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46079,"LOCAL PROJECTS",464180,"Child Services",502,-307.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481491","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46080,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481491","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46081,"Special Fuel Tax",414300,"Revenue",90,-3308802.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46082,"FR - recycle revenue",431428,"Correction",615,-1019.7,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481499","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [46083,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-110057.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481442","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46084,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481372","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46085,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46086,"Offender Medical Copayments",420830,"Correction",615,-13885.78,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481498","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [46087,"Food and Beverage Tax",418400,"State Comptroller",50,-63075.07,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46088,"Food and Beverage Tax",418400,"State Comptroller",50,-19243.52,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46089,"Motor Carrier Permit Fees",427440,"Revenue",90,-82.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46090,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46091,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46092,"Claims and Comp - Road Damage",472342,"Transportation",800,-61240.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","BIL7481517","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46093,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46094,"Innkeeper's Tax",418500,"Treasurer of State",48,-503.71,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46095,"Food and Beverage Tax",418400,"State Comptroller",50,-784.29,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46096,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46097,"Congrsnl Township School Funds",472020,"Treasurer of State",48,-10354.5,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481392","2026-10-03T00:00:00","Congressional Township School",6890,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46098,"Food and Beverage Tax",418400,"State Comptroller",50,-61840.26,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46099,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6333.76,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46100,"Alcoholic Beverage Taxes",416100,"Revenue",90,-361181.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46101,"Transp Infr Impr Fee",428155,"Transportation",800,-6960.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481505","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46102,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5708.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46103,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46104,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-725.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46105,"TOS Unidentified Funds",401150,"State Comptroller",50,31577.43,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481398","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46106,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481462","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46107,"Transp Infr Impr Fee",428155,"Transportation",800,-279645.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481506","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46108,"Innkeeper's Tax",418500,"Treasurer of State",48,-13292.05,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46109,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46110,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46111,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46112,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-375.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46113,"Innkeeper's Tax",418500,"Treasurer of State",48,-15016.05,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46114,"Innkeeper's Tax",418500,"Treasurer of State",48,-3458.72,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46115,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1100.57,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481497","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46116,"LOCAL PROJECTS",464180,"Public Retirement System",72,-478.91,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481441","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46117,"Innkeeper's Tax",418500,"Treasurer of State",48,-16045.78,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46118,"SPF - Evansville",425325,"Motor Vehicles",235,-525.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46119,"Innkeeper's Tax",418500,"Treasurer of State",48,-130929.94,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46120,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-130120.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481506","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46121,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46122,"Food and Beverage Tax",418400,"State Comptroller",50,-15008.94,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46123,"Teaching Licensing Fees",427010,"Education",700,-21565.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481501","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [46124,"Truck 11K - 16K",425025,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46125,"Gift Shop Revenue",431435,"Agriculture",36,-13531.67,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481384","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [46126,"Consumer Penalties",450240,"Attorney General",46,-20.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46127,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46128,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46129,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46130,"Innkeeper's Tax",418500,"Treasurer of State",48,-41847.45,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46131,"Welfare Repayments",450510,"FSSA Family Resources",500,-34751.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-20T00:00:00","ARB7482342","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46132,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481460","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46133,"Food and Beverage Tax",418400,"State Comptroller",50,-5.56,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46134,"FandW - License Agent Revenue",425482,"Natural Resources",300,-51.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46135,"Civil Penalties",450411,"Revenue",90,-700.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46136,"SPF - DARE",425350,"Motor Vehicles",235,-875.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46137,"DEVA Repayments",428924,"Personnel",70,-645.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481439","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46138,"Telecom Management",436131,"Ofc of Technology",67,-8094.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [46139,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-875.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46140,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481372","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46141,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46142,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46143,"SPF - Manchester",425317,"Motor Vehicles",235,-350.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46144,"SPF - BallState",425302,"Motor Vehicles",235,-1275.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46145,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46146,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46147,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46148,"Food and Beverage Tax",418400,"State Comptroller",50,-527.54,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46149,"Innkeeper's Tax",418500,"Treasurer of State",48,-2906.14,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46150,"Innkeeper's Tax",418500,"Treasurer of State",48,-1043.62,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46151,"Special Fuel Tax",414300,"Revenue",90,-201551.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46152,"Food and Beverage Tax",418400,"State Comptroller",50,-271.15,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46153,"Gasoline Tax",414200,"Natural Resources",300,-0.01,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481466","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46154,"Admin. Fee",425197,"Charter School Brd",704,-5837.21,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-20T00:00:00","ARD7481502","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [46155,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46156,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481493","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46157,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-680.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481475","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46158,"Food and Beverage Tax",418400,"State Comptroller",50,-71563.31,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46159,"Sales - Meals",430984,"Madison State Hospital",430,-705.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481480","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [46160,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481474","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46161,"SPF - 4H",425356,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46162,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46163,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46164,"Innkeeper's Tax",418500,"Treasurer of State",48,-73458.33,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46165,"LARE Fee",425267,"Natural Resources",300,-12588.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46166,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46167,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46168,"Innkeeper's Tax",418500,"Treasurer of State",48,-2496.38,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46169,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-301251.57,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46170,"Innkeeper's Tax",418500,"Treasurer of State",48,-348.74,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46171,"Food and Beverage Tax",418400,"State Comptroller",50,-14724.75,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46172,"Food and Beverage Tax",418400,"State Comptroller",50,-129.79,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46173,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5148.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46174,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46175,"Innkeeper's Tax",418500,"Treasurer of State",48,-3802.68,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46176,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46177,"Innkeeper's Tax",418500,"Treasurer of State",48,-1326.76,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46178,"Innkeeper's Tax",418500,"Treasurer of State",48,-14348.93,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46179,"Food and Beverage Tax",418400,"State Comptroller",50,-41362.01,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46180,"Innkeeper's Tax",418500,"Treasurer of State",48,-805.2,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46181,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46182,"SPF - TriState",425324,"Motor Vehicles",235,-475.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46183,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46184,"Food and Beverage Tax",418400,"State Comptroller",50,-6216.08,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46185,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481476","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [46186,"ID Breakage",423614,"Horse Racing Comm",265,-554.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481463","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46187,"Innkeeper's Tax",418500,"Treasurer of State",48,-954.44,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46188,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481484","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46189,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481372","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46190,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14021.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46191,"Welfare Repayments",450510,"FSSA Family Resources",500,22513.7,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481487","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46192,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46193,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46194,"O/I - Fines/Penalties",451021,"Natural Resources",300,-5000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46195,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46196,"Special Fuel Tax",414300,"Revenue",90,66543.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46197,"Innkeeper's Tax",418500,"Treasurer of State",48,-26628.96,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46198,"Innkeeper's Tax",418500,"Treasurer of State",48,-10029.2,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46199,"Donate Life Trust",425404,"Motor Vehicles",235,-400.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46200,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46201,"SPF - Butler",425304,"Motor Vehicles",235,-2800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46202,"Food and Beverage Tax",418400,"State Comptroller",50,-1907.74,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46203,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1567635.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46204,"Food and Beverage Tax",418400,"State Comptroller",50,-132686.43,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46205,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49191.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481465","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46206,"Food and Beverage Tax",418400,"State Comptroller",50,-229428.27,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46207,"FR - payphone commission reven",425623,"Correction",615,-19954.48,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481498","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [46208,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-344339.14,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481482","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46209,"Food and Beverage Tax",418400,"State Comptroller",50,-3989.63,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46210,"IN Association of Realtors",425415,"Motor Vehicles",235,-200.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46211,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46212,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481483","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46213,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-40719.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481506","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46214,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46215,"Motor Vehicle Highway Fees",425008,"Revenue",90,-70.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46216,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46217,"Innkeeper's Tax",418500,"Treasurer of State",48,-19373.59,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46218,"Military Relief Check-off",464226,"Veterans Affairs",160,-170.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481448","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46219,"Innkeeper's Tax",418500,"Treasurer of State",48,-27574.05,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46220,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-532.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46221,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-3500.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481449","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46222,"Registration Fee Revenue",423260,"Attorney General",46,-545.86,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46223,"Innkeeper's Tax",418500,"Treasurer of State",48,-1324982.36,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46224,"Technology Mgt Services",439030,"Ofc of Technology",67,-635363.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [46225,"Alcoholic Beverage Taxes",416100,"Revenue",90,-71819.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46226,"Food and Beverage Tax",418400,"State Comptroller",50,-403.69,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46227,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-40589.11,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481362","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [46228,"Innkeeper's Tax",418500,"Treasurer of State",48,-1713.71,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46229,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46230,"Innkeeper's Tax",418500,"Treasurer of State",48,-881.35,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46231,"Food and Beverage Tax",418400,"State Comptroller",50,-23919.49,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46232,"Food and Beverage Tax",418400,"State Comptroller",50,-42637.56,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46233,"Innkeeper's Tax",418500,"Treasurer of State",48,-1398.99,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46234,"Innkeeper's Tax",418500,"Treasurer of State",48,-1655.65,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46235,"Food and Beverage Tax",418400,"State Comptroller",50,-305955.82,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46236,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46237,"Food and Beverage Tax",418400,"State Comptroller",50,-55387.35,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46238,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46239,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-2.46,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46240,"Food and Beverage Tax",418400,"State Comptroller",50,-3603.08,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46241,"NRA Trust",425406,"Motor Vehicles",235,-75.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46242,"Innkeeper's Tax",418500,"Treasurer of State",48,-196.15,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46243,"Innkeeper's Tax",418500,"Treasurer of State",48,-2067.32,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46244,"Special Fuel Tax",414300,"Revenue",90,-9844354.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46245,"Innkeeper's Tax",418500,"Treasurer of State",48,-119441.65,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46246,"Food and Beverage Tax",418400,"State Comptroller",50,-29228.89,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46247,"Truck under 7K",425021,"Motor Vehicles",235,-900.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46248,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81325.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481442","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46249,"DOR IDEM Fees",427470,"Environmental Management",495,-30731.17,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481482","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46250,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481372","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46251,"Innkeeper's Tax",418500,"Treasurer of State",48,-343.05,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46252,"SPF - ND",425327,"Motor Vehicles",235,-1500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46253,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46254,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-32057.76,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481495","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46255,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-43.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46256,"Heritage Trust Fees",425387,"Natural Resources",300,-3725.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46257,"Innkeeper's Tax",418500,"Treasurer of State",48,-17431.07,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46258,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46259,"Innkeeper's Tax",418500,"Treasurer of State",48,-6935.68,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46260,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46261,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-79108.18,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481462","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46262,"Food and Beverage Tax",418400,"State Comptroller",50,-63975.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46263,"Innkeeper's Tax",418500,"Treasurer of State",48,-166.89,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46264,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481467","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46265,"SPF - IPFF",425368,"Motor Vehicles",235,-6275.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46266,"Food and Beverage Tax",418400,"State Comptroller",50,-52002.39,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46267,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481442","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46268,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46269,"Innkeeper's Tax",418500,"Treasurer of State",48,-2424.43,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46270,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46271,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46272,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481461","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [46273,"Innkeeper's Tax",418500,"Treasurer of State",48,-4554.44,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46274,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46275,"SPF - IU",425312,"Motor Vehicles",235,-5575.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46276,"Food and Beverage Tax",418400,"State Comptroller",50,-327.31,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46277,"Odometer Fees",425007,"State Police",100,-912.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481446","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46278,"Truck 16K - 20K",425026,"Motor Vehicles",235,-850.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46279,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2183.85,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46280,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46281,"Food and Beverage Tax",418400,"State Comptroller",50,-1494.57,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481403","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46282,"Innkeeper's Tax",418500,"Treasurer of State",48,-3612.25,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46283,"Petroleum Severance",413800,"Natural Resources",300,-2789.22,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481466","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46284,"Food and Beverage Tax",418400,"State Comptroller",50,-13923.88,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46285,"Innkeeper's Tax",418500,"Treasurer of State",48,-5600.49,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46286,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46287,"Registration Fee Revenue",423260,"Attorney General",46,-1149.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481389","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46288,"Greenways Trust",425400,"Motor Vehicles",235,-875.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46289,"Food and Beverage Tax",418400,"State Comptroller",50,-3733.41,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46290,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46291,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481457","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46292,"Civil Penalties",450411,"Revenue",90,-3550.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46293,"Welfare Repayments",450510,"FSSA Family Resources",500,20555.48,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-20T00:00:00","ARM7481376","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46294,"Innkeeper's Tax",418500,"Treasurer of State",48,-48112.54,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46295,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-20T00:00:00","ARD7481459","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46296,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-50481.12,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481450","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46297,"SPF - Nurses",425367,"Motor Vehicles",235,-10850.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46298,"DOR BMV OSOW Fee",427475,"Revenue",90,-36992.83,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46299,"Welfare Repayments",450510,"FSSA Family Resources",500,-40454.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-20T00:00:00","ARB7481375","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46300,"Food and Beverage Tax",418400,"State Comptroller",50,-3996.85,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46301,"Food and Beverage Tax",418400,"State Comptroller",50,-92.5,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549347","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46302,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5395.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481475","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46303,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1530.37,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481464","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46304,"DOR Service Charge",427449,"Revenue",90,-380.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481445","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46305,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-320.0,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481386","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [46306,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1500.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46307,"Claims and Comp - Road Damage",472342,"Transportation",800,-6665.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-20T00:00:00","ARD7481504","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46308,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-375.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46309,"SPF - ND",425327,"Motor Vehicles",235,-5725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549403","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46310,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5812.45,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549434","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46311,"County Admissions Tax",418530,"State Comptroller",50,-7218.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46312,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1297.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46313,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46314,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652689","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46315,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11841.27,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549407","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46316,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46317,"Welfare Repayments",450510,"Early Child Learning",501,26329.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARM7652601","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [46318,"TOS Unidentified Funds",401150,"State Comptroller",50,1188.31,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733122","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46319,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46320,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-950.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46321,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46322,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4023.92,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549381","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46323,"Innkeeper's Tax",418500,"Treasurer of State",48,-1482.32,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46324,"TOS Unidentified Funds",401150,"Attorney General",46,-45317.04,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46325,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46326,"Gasoline use tax",412700,"Transportation",800,-31901.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46327,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-360.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46328,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,48240.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652690","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46329,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-580.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46330,"Innkeeper's Tax",418500,"Treasurer of State",48,-270.93,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46331,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-316.07,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652688","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46332,"State Sales Tax",412010,"Transportation",800,-7743.54,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46333,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46334,"Food and Beverage Tax",418400,"State Comptroller",50,-37468.94,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46335,"Food and Beverage Tax",418400,"State Comptroller",50,-961.94,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46336,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46337,"Teaching Licensing Fees",427010,"Education",700,-7440.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733246","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [46338,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1020.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549420","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46339,"DESIGNATED DONATION",463050,"Child Services",502,-250.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549431","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46340,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-03T00:00:00","ARB7549309","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46341,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46342,"InsurAgts and Related Lic",423920,"Insurance",210,-235973.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549397","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46343,"DOR BMV OSOW Fee",427475,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46344,"Innkeeper's Tax",418500,"Treasurer of State",48,-14711.14,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733115","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46345,"DNR - Service Charges",425420,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46346,"SPF - Colts",425354,"Budget Agency",57,-5180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549380","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46347,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-850.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46348,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-375.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46349,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-498551.25,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652688","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46350,"Food and Beverage Tax",418400,"State Comptroller",50,547.08,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46351,"Program Income",441020,"Adjutant General",110,-506.05,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-25T00:00:00","ARD7733183","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [46352,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46353,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46354,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-95232.14,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549341","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46355,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46356,"SPF - IPFF",425368,"Motor Vehicles",235,-5625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46357,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8625.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46358,"Child Labor Law Penalties",450810,"Labor",225,-1300.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733191","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [46359,"Transp Infr Impr Fee",428155,"Transportation",800,-718.48,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46360,"Truck under 7K",425021,"Motor Vehicles",235,-250.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46361,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733186","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46362,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46363,"Food and Beverage Tax",418400,"State Comptroller",50,-474.4,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46364,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-109605.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733253","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46365,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46366,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46367,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46368,"Self Pay Payments",420112,"Madison State Hospital",430,-3095.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652687","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [46369,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-448.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46370,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46371,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46372,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46373,"SPF - IU",425312,"Motor Vehicles",235,-6800.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46374,"Food and Beverage Tax",418400,"State Comptroller",50,-1554.33,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46375,"Heritage Trust Fees",425387,"Natural Resources",300,-4175.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733207","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46376,"SPF - Purdue",425319,"Motor Vehicles",235,-14950.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46377,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3400.27,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733114","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46378,"Notary Public Commissions",427520,"Secretary Of State",40,-5126.55,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733108","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46379,"DOR BMV OSOW Fee",427475,"Transportation",800,-240.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46380,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-500.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652671","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [46381,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46382,"Odometer Fees",425007,"State Police",100,-792.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46383,"Consumer Penalties",450240,"Attorney General",46,-5.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733110","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46384,"Transfer",425174,"Environmental Management",495,86604.37,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652690","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46385,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3302.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733250","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46386,"County Admissions Tax",418530,"State Comptroller",50,-2593479.5,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46387,"DESIGNATED DONATION",463050,"Arts Comm",705,-1450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549440","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [46388,"Finger Print Fee",422326,"Gaming Comm",190,-1128.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46389,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46390,"Food and Beverage Tax",418400,"State Comptroller",50,-122.81,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46391,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46392,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46393,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46394,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46395,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-15500.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652690","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46396,"Food and Beverage Tax",418400,"State Comptroller",50,-13018.83,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46397,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46398,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46399,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46400,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-8903.07,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46401,"Welfare Repayments",450510,"Early Child Learning",501,-38968.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652600","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [46402,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46403,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-2079.88,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733167","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46404,"Innkeeper's Tax",418500,"Treasurer of State",48,-29863.67,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46405,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2700.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733207","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46406,"Gasoline Tax",414200,"Revenue",90,-1033461.04,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46407,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46408,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-4598.87,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46409,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549414","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46410,"SPF - IKFT",425364,"Child Services",502,-2525.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549431","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46411,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-76.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46412,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-412.78,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733195","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46413,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-133400.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46414,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1415.32,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549423","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46415,"Abandoned Property",462100,"Treasurer of State",48,-8511.03,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652611","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46416,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,925.85,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549425","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46417,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46418,"Aircraft License Excise Tax",413100,"Revenue",90,111.11,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46419,"Seizure for controlled substan",452140,"Treasurer of State",48,-571.05,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733116","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46420,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-375605.63,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652672","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [46421,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46422,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-89701.16,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652654","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46423,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46424,"Sale of State Property",430310,"Dept of Administration",61,-3236.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46425,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733212","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [46426,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-30337.34,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549321","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [46427,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46428,"Innkeeper's Tax",418500,"Treasurer of State",48,-145.1,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46429,"State Sales Tax",412010,"Transportation",800,-3132.7,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46430,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5427.14,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46431,"Federal Service Charges",428060,"State Police",100,-1114.92,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549390","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46432,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46433,"Food and Beverage Tax",418400,"State Comptroller",50,-5632.75,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46434,"Food and Beverage Tax",418400,"State Comptroller",50,-10090.37,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46435,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-28283.02,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652699","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46436,"Odometer Fees",425007,"State Police",100,-79.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733178","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46437,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46438,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-114065.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549385","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46439,"FR - scrap revenue",431431,"Transportation",800,-6121.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46440,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46441,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46442,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46443,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46444,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733232","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46445,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4550.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46446,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1842054.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652680","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46447,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46448,"DNR - Firewood Revenue",431462,"Natural Resources",300,-728.84,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46449,"Special Fuel Tax",414300,"Revenue",90,-5813178.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46450,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2190.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652670","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46451,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46452,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733175","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46453,"SPandR - Ice Revenue",431466,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46454,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46455,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31327.1,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733173","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46456,"Dealer Plates",425230,"Secretary Of State",40,-4169.74,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733108","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46457,"Water Testing Fees",423190,"Indiana Dept of Health",400,-270.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46458,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-775.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46459,"Gasoline use tax",412700,"Transportation",800,-260603.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46460,"Gasoline use tax",412700,"Transportation",800,-86870.37,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46461,"Gary - Con Center Contribution",472140,"NW IN Regional Dev Authority",741,-5000000.0,2026,"Conservation, Culture and Development","Lake County Ec Dev Convention",32560,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733249","2026-10-03T00:00:00","Lake County Econ Dev Convention",3256,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [46462,"O/I - Advertising Revenue",425742,"Natural Resources",300,-22750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46463,"HP-Late Closers",423641,"Horse Racing Comm",265,-6000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46464,"Consumer Settlements",450230,"Attorney General",46,-396.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733110","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46465,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-23050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46466,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46467,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-2500.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46468,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-21056.42,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46469,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46470,"Truck 23K - 26K",425028,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46471,"Auditor of State Fines",450310,"Indiana Election Division",63,-289.69,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549382","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [46472,"GIFT SHOP",432100,"Library",730,-81.03,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733248","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46473,"Food and Beverage Tax",418400,"State Comptroller",50,-1050.89,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46474,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-109701.44,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733223","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [46475,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549385","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46476,"Innkeeper's Tax",418500,"Treasurer of State",48,-1278.89,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46477,"LOA Credits",428926,"Personnel",70,-106076.24,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46478,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-18T00:00:00","BIL7653636","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46479,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46480,"Motor Carrier Permit Fees",427440,"Revenue",90,-33.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46481,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1425.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7732810","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [46482,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-20001.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549324","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46483,"Food and Beverage Tax",418400,"State Comptroller",50,-2907.21,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46484,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46485,"Food and Beverage Tax",418400,"State Comptroller",50,-5073.47,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46486,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46487,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2426.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46488,"Welfare Repayments",450510,"FSSA Family Resources",500,-1583.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549430","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46489,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46490,"DESIGNATED DONATION",463050,"Arts Comm",705,-950.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652704","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [46491,"ID Breakage",423614,"Horse Racing Comm",265,-56.3,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733201","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46492,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-25T00:00:00","BIL7733265","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46493,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-306.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46494,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-471.37,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46495,"Food and Beverage Tax",418400,"State Comptroller",50,-2788.68,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46496,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1008.4,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46497,"Food and Beverage Tax",418400,"State Comptroller",50,-5485.25,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46498,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-26.6,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46499,"FR - recycle revenue",431428,"Correction",615,-2900.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733242","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [46500,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46501,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-229534.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46502,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46503,"Unemployment Tax",417810,"Dept of Workforce Development",510,-845538.61,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652699","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46504,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.86,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46505,"Welfare Repayments",450510,"FSSA Family Resources",500,-2288.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARM7652598","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46506,"SPF - IFFAT",425363,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46507,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46508,"Procurement Rebate",472497,"Dept of Administration",61,-503.08,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733169","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46509,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-48.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46510,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-913.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652679","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46511,"State Sales Tax",412010,"Transportation",800,-13238.17,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46512,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-69856.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46513,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-65365.3,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46514,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46515,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46516,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-14160.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46517,"LOA Credits",428926,"Personnel",70,-1261.37,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46518,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-9895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46519,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-19677.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46520,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25658.72,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46521,"Treasury Offset Prog Revenue",443200,"Natural Resources",300,7543.72,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-06-25T00:00:00","ARD7733207","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46522,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-210.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733248","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46523,"Water - Floodway Permits",425776,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46524,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46525,"Investment Income",429690,"Motor Vehicles",235,-96.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549401","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46526,"Food and Beverage Tax",418400,"State Comptroller",50,-260314.6,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46527,"HP Breakage",423613,"Horse Racing Comm",265,-315.03,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46528,"Innkeeper's Tax",418500,"Treasurer of State",48,-837.92,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46529,"Claims and Comp - Road Damage",472342,"Transportation",800,-258.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARM7549316","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46530,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-39482.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733204","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46531,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-2580165.83,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549433","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46532,"Appraiser Federal Fee",426031,"Professional Licensing",250,-3360.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733198","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46533,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1452.09,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46534,"Motor Vehicle Highway Fees",425008,"Revenue",90,-710.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46535,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-249.04,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549416","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46536,"HP Breakage",423613,"Horse Racing Comm",265,-32.22,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46537,"DOR IDEM Fees",427470,"Environmental Management",495,-708.64,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733224","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46538,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2066536.99,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733188","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46539,"Transp Infr Impr Fee",428155,"Transportation",800,-206.92,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46540,"Military Relief Check-off",464226,"Veterans Affairs",160,-38.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733184","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46541,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-4791.67,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46542,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46543,"FandW - POS vendor license sales",425458,"Natural Resources",300,-67443.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46544,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-6200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46545,"SPandR - Admin Rev",425858,"Natural Resources",300,-3669.87,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46546,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-6945.4,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549384","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46547,"Aviation Fuel Excise Tax",413350,"Revenue",90,-87004.68,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46548,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-945.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46549,"Petroleum Severance",413800,"Natural Resources",300,-6924.85,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733206","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46550,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46551,"Gift Shop Revenue",431435,"Agriculture",36,18.25,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733107","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [46552,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1409884.85,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46553,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46554,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9.9,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733115","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46555,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-103544.97,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652619","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46556,"LARE Fee",425267,"Natural Resources",300,-43946.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46557,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733232","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46558,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1180.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46559,"SPF - IPFF",425368,"Motor Vehicles",235,-975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46560,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46561,"Special Fuel Tax",414300,"Revenue",90,-17429223.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46562,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-819.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733214","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46563,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46564,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652664","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46565,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46566,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46567,"Innkeeper's Tax",418500,"Treasurer of State",48,-373.94,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733115","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46568,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46569,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46570,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1725.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46571,"Transp Infr Impr Fee",428155,"Transportation",800,-2214.78,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46572,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652695","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46573,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1584.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46574,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-272.33,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733216","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46575,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-450.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46576,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46577,"Consumer Settlements",450230,"Attorney General",46,-39.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733109","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46578,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-21620.76,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733172","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46579,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46580,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-66285.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652654","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46581,"Motor Carrier Fuel Tax",414400,"Transportation",800,-176.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46582,"HP Breakage",423613,"Horse Racing Comm",265,-185.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46583,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1214.97,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549401","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46584,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-26400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46585,"Special Fuel Tax",414300,"Revenue",90,-6.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46586,"Motor Vehicle Highway Fees",425008,"Revenue",90,-256.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46587,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46588,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-975.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652665","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46589,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-25T00:00:00","ARB7732763","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46590,"Special Fuel Tax",414300,"Revenue",90,-104.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46591,"Food and Beverage Tax",418400,"State Comptroller",50,-25827.67,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46592,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-18T00:00:00","BIL7653636","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46593,"SPandR - Admin Rev",425858,"Natural Resources",300,271.83,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46594,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-15420.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46595,"Food and Beverage Tax",418400,"State Comptroller",50,-198.12,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46596,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46597,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46598,"Food and Beverage Tax",418400,"State Comptroller",50,-8058.05,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46599,"Food and Beverage Tax",418400,"State Comptroller",50,-14942.36,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46600,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46601,"Alcoholic Beverage Taxes",416100,"Revenue",90,-295.69,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46602,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46603,"Volume Fee",422330,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549396","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46604,"Consumer Settlements",450230,"Attorney General",46,-1024.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46605,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652610","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46606,"SPF - ND",425327,"Motor Vehicles",235,-1075.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46607,"Disability Premiums EE",428991,"Disability - State Personnel",71,-51.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652653","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [46608,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-297152.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46609,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-14.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46610,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-3600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-25T00:00:00","BIL7733265","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46611,"Food and Beverage Tax",418400,"State Comptroller",50,-1609.97,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46612,"Registration Fee Revenue",423260,"Attorney General",46,-900.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733110","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46613,"Food and Beverage Tax",418400,"State Comptroller",50,-2.16,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46614,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46615,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-155042.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652707","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46616,"Claims and Comp - Road Damage",472342,"Transportation",800,-63587.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","BIL7652714","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46617,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46618,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733247","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [46619,"SPF - Wabash",425332,"Motor Vehicles",235,-900.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46620,"Innkeeper's Tax",418500,"Treasurer of State",48,-3099.01,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733115","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46621,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46622,"SPF - Butler",425304,"Motor Vehicles",235,-2350.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46623,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46624,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9200.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549405","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46625,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46626,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46627,"DOR BMV OSOW Fee",427475,"Revenue",90,-37037.37,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46628,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46629,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46630,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46631,"Dental Premiums EE/ER",428929,"Personnel",70,-16.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652652","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46632,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1775.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549397","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46633,"DESIGNATED DONATION",463050,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46634,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46635,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-25T00:00:00","BIL7733265","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46636,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2566.53,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46637,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733214","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46638,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46639,"SPF - ISP",425371,"Motor Vehicles",235,-1750.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46640,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46641,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46642,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,5000000.0,2026,"Conservation, Culture and Development","Lake County Ec Dev Convention",32560,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733249","2026-10-03T00:00:00","Lake County Econ Dev Convention",3256,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",741], [46643,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-57422.41,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-25T00:00:00","BIL7733257","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46644,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46645,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1692.37,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733114","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46646,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46647,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46648,"SPF - Colts",425354,"Budget Agency",57,-4600.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652649","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46649,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5730.79,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46650,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-4608.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46651,"LOCAL PROJECTS",464180,"Transportation",800,-8819.59,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46652,"Food and Beverage Tax",418400,"State Comptroller",50,-664.71,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46653,"VRP COST RECOVERY",421122,"Environmental Management",495,1093.64,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652690","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46654,"Gasoline use tax",412700,"Transportation",800,-10634.3,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46655,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-48067.29,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652686","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [46656,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46657,"HP Breakage",423613,"Horse Racing Comm",265,-11.7,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733201","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46658,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46659,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46660,"SPandR - Falls Parking",425814,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46661,"DOR IDEM Fees",427470,"Environmental Management",495,-2205.58,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549425","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46662,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-75.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46663,"Food and Beverage Tax",418400,"State Comptroller",50,-1620.29,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46664,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46665,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46666,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46667,"Food and Beverage Tax",418400,"State Comptroller",50,-1313.2,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46668,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46669,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46670,"Workzone Safety Fine",455130,"Transportation",800,-4151.8,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733251","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46671,"Alcoholic Beverage Taxes",416100,"Revenue",90,-95490.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46672,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-6465.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733114","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46673,"Transp Infr Impr Fee",428155,"Transportation",800,-277050.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733253","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46674,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-577.34,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46675,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46676,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46677,"LARE Fee",425267,"Natural Resources",300,-5357.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733207","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46678,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46679,"Innkeeper's Tax",418500,"Treasurer of State",48,-7794.67,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46680,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-521894.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46681,"LOA Credits",428926,"Personnel",70,-6461.13,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46682,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2675.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7732810","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [46683,"Vital Records Fees",423180,"Indiana Dept of Health",400,-847.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46684,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-191114.79,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733224","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46685,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652670","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46686,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12845.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46687,"SPF - Support our Troops",425340,"Veterans Affairs",160,-24595.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652663","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46688,"IRP Registration Fees",427420,"Revenue",90,-810691.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46689,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46690,"Fair Circuit",423643,"Horse Racing Comm",265,-22200.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46691,"Truck 10K - 11K",425024,"Motor Vehicles",235,-325.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46692,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46693,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46694,"FandW - License Agent Revenue",425482,"Natural Resources",300,-106.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46695,"Innkeeper's Tax",418500,"Treasurer of State",48,-2285.71,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46696,"SPF - IBE",425359,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46697,"Sales - Meals",430984,"Evansville State Hospital",425,75.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549424","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [46698,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-71207.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46699,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46700,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-2437.5,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549390","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46701,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-25T00:00:00","BIL7733265","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46702,"Other Third Party Pays",420111,"Madison State Hospital",430,-57.32,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652687","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [46703,"SPF - DARE",425350,"Motor Vehicles",235,-1600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46704,"NRA Trust",425406,"Motor Vehicles",235,-1025.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46705,"Dealer Plates",425230,"Secretary Of State",40,-3803.23,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549324","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46706,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-111066.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652707","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46707,"Librarian Certification Fee",424610,"Library",730,-130.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733248","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46708,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8490.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46709,"LARE Fee",425267,"Natural Resources",300,-33732.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46710,"Telecom Management",436131,"Ofc of Technology",67,-7041.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [46711,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733190","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46712,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46713,"Water - well drillers license",425774,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46714,"State Sales Tax",412010,"Transportation",800,-32722.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46715,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2829.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46716,"SPF - IUPUI",425314,"Motor Vehicles",235,-625.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46717,"Food and Beverage Tax",418400,"State Comptroller",50,-109113.86,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46718,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-32797.01,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46719,"Food and Beverage Tax",418400,"State Comptroller",50,-3285.06,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46720,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46721,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46722,"FandW - License Agent Revenue",425482,"Natural Resources",300,-44.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46723,"Food and Beverage Tax",418400,"State Comptroller",50,-3236.84,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46724,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46725,"Real Estate Investigative",451140,"Professional Licensing",250,-4870.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733198","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46726,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-400.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733114","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46727,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549431","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46728,"Gary - Metro Contributions",472130,"NW IN Regional Dev Authority",741,-2000000.0,2026,"Conservation, Culture and Development","Gary Metro Center Station Rev",32570,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733249","2026-10-03T00:00:00","Gary Metro Center Station Rev",3257,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [46729,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733202","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46730,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-10.06,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549425","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46731,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1310.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46732,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46733,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46734,"Transp Infr Impr Fee",428155,"Transportation",800,-1268280.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46735,"SexorViolent Offender Reg Fee",429350,"Correction",615,-808.7,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549436","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [46736,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46737,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46738,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46739,"SPF - ND",425327,"Motor Vehicles",235,-4725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46740,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1572.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733194","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46741,"DNR Donations Revenue",463060,"Natural Resources",300,-6451.58,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46742,"DNR - Restitution",451045,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549412","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46743,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46744,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-379160.51,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733210","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [46745,"HP Breakage",423613,"Horse Racing Comm",265,-11.7,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733201","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46746,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-343523.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46747,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46748,"Innkeeper's Tax",418500,"Treasurer of State",48,-236857.46,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733115","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46749,"Real Estate Investigative",451140,"Professional Licensing",250,-805.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549405","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46750,"ID Breakage",423614,"Horse Racing Comm",265,-9.79,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733201","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46751,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46752,"Miscellaneous Benefit Plan",428927,"Personnel",70,-9572.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733171","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46753,"Conference Workshop Fees",422020,"Indiana Election Division",63,-5300.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549382","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [46754,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-5150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46755,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652705","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46756,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4022.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46757,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-497139.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652707","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46758,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46759,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46760,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46761,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-725.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46762,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733225","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46763,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46764,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46765,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-25000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652685","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [46766,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-525.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46767,"Alcoholic Beverage Taxes",416100,"Revenue",90,-43038.84,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46768,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-4870.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733112","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46769,"Gasoline Tax",414200,"Revenue",90,-3096127.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46770,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46771,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46772,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-39425.76,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652606","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [46773,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46774,"Food and Beverage Tax",418400,"State Comptroller",50,-879.11,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46775,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-17840.75,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549341","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46776,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1058.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549385","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46777,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-125.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-25T00:00:00","ARB7732763","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46778,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46779,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-2000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46780,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46781,"Consumer Restitution",450220,"Attorney General",46,-187.12,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46782,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733175","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46783,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1235.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46784,"NONGAME FUND",464220,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46785,"Truck 7K - 9K",425022,"Motor Vehicles",235,-575.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46786,"Food and Beverage Tax",418400,"State Comptroller",50,-533.16,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46787,"Innkeeper's Tax",418500,"Treasurer of State",48,-607.84,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46788,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46789,"Food and Beverage Tax",418400,"State Comptroller",50,-6.97,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46790,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1163.16,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46791,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46792,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-27298.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46793,"Cellular Tower Fees",428128,"Transportation",800,-37.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-25T00:00:00","ARM7733102","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46794,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-57417.65,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733248","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46795,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-240.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549397","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46796,"SPF - Colts",425354,"Budget Agency",57,-1120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733168","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46797,"Food and Beverage Tax",418400,"State Comptroller",50,-39252.41,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46798,"SPF - BallState",425302,"Motor Vehicles",235,-3475.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46799,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-4457.29,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-03T00:00:00","ARD7549429","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [46800,"Consumer Settlements",450230,"Attorney General",46,-1882.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549327","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46801,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46802,"Civil Penalties",450411,"Worker's Comp Brd",220,-1950.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652666","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46803,"SPF - 4H",425356,"Motor Vehicles",235,-750.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46804,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-87.44,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46805,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46806,"DOR UST Fees",427465,"Environmental Management",495,540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-25T00:00:00","ARB7733094","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46807,"LARE Fee",425267,"Natural Resources",300,-17802.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733207","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46808,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46809,"ID Breakage",423614,"Horse Racing Comm",265,-298.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46810,"Certificate Fee",423319,"Dept of Workforce Development",510,-150.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733236","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46811,"Boxing License Fees",426080,"Gaming Comm",190,-1726.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46812,"Food and Beverage Tax",418400,"State Comptroller",50,-9194.03,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46813,"Motor Carrier Permit Fee",427452,"Transportation",800,-2150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46814,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46815,"InsurAgts and Related Lic",423920,"Insurance",210,-253012.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733188","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46816,"Water - water supply revenue",431481,"Natural Resources",300,-7743.02,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46817,"Adoption Fees",423020,"Indiana Dept of Health",400,-1740.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46818,"Copies and Report Fees",420360,"State Police",100,-45.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46819,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-165.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46820,"GIFT SHOP",432100,"Library",730,-64.66,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652705","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [46821,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46822,"SPF - Nurses",425367,"Motor Vehicles",235,-2325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46823,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733207","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46824,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46825,"Food and Beverage Tax",418400,"State Comptroller",50,-16472.94,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46826,"LOCAL PROJECTS",464180,"Transportation",800,-1288.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46827,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652690","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46828,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-25T00:00:00","ARB7732763","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46829,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1050.16,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733114","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46830,"FandW - Online Revenue",425457,"Natural Resources",300,-479527.29,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46831,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46832,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-17337.07,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733114","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46833,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46834,"Water - dam inspection revenue",425771,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46835,"Food and Beverage Tax",418400,"State Comptroller",50,-180.15,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46836,"Welfare Repayments",450510,"FSSA Family Resources",500,15101.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549430","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46837,"Food and Beverage Tax",418400,"State Comptroller",50,-6542.4,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46838,"Restitution",452030,"Criminal Justice Institute",32,-3158.79,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652607","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [46839,"Sales Disclosure Filing",424810,"Budget Agency",57,-71520.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733167","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [46840,"Unemployment Tax",417810,"Dept of Workforce Development",510,-266443.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549434","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46841,"DOR Service Charge",427449,"Revenue",90,-71.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46842,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46843,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652706","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46844,"Coroners Training Board",420881,"Coroner's Training Board",240,-8653.25,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549404","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [46845,"ID Breakage",423614,"Horse Racing Comm",265,-60.89,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46846,"Miscellaneous Benefit Plan",428927,"Personnel",70,-2028628.48,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733171","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46847,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-924.42,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652692","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [46848,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-925.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46849,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733230","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [46850,"H/S - Programs revenue",425655,"Natural Resources",300,-77.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46851,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733173","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46852,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733181","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46853,"Miscellaneous Benefit Plan",428927,"Personnel",70,-46941.13,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733171","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46854,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1560.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46855,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-850.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46856,"SPF - Purdue",425319,"Motor Vehicles",235,-5700.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46857,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-33599.1,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46858,"Undesignated Donations",463280,"State Police",100,-580.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46859,"Food and Beverage Tax",418400,"State Comptroller",50,-5319.33,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46860,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15829.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46861,"SPF - ISU",425311,"Motor Vehicles",235,-1100.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46862,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-25T00:00:00","ARB7733094","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46863,"Notary Public Commissions",427520,"Secretary Of State",40,-7003.23,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652608","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [46864,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46865,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-12710.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549397","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [46866,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733234","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46867,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46868,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46869,"Mining Licenses",424320,"Labor",225,-20.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733191","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [46870,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733198","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [46871,"Food and Beverage Tax",418400,"State Comptroller",50,-5053.37,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46872,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46873,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46874,"Food and Beverage Tax",418400,"State Comptroller",50,-450.18,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46875,"Claims and Comp - Auto Damage",472340,"Transportation",800,37.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","ARM7652604","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46876,"BOXING GATE TAX",417460,"Gaming Comm",190,-1919.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733186","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46877,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46878,"Aircraft License Excise Tax",413100,"Revenue",90,-822951.17,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46879,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-850.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46880,"Miscellaneous Benefit Plan",428927,"Personnel",70,-7059.09,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46881,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46882,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46883,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.64,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652613","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46884,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1850.24,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733205","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46885,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2269.85,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652675","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46886,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46887,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46888,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733236","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [46889,"Volume Fee",422330,"Financial Institutions",208,-386.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652664","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46890,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46891,"Food and Beverage Tax",418400,"State Comptroller",50,-15.75,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46892,"Registration Fee Revenue",423260,"Labor",225,-900.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733191","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [46893,"Copies and Report Fees",420360,"Board of Accounts",80,-4931.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-25T00:00:00","BIL7733257","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46894,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-25T00:00:00","ARB7733094","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [46895,"Teaching Licensing Fees",427010,"Education",700,-3060.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549438","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [46896,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733190","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [46897,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-31138.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652687","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [46898,"Innkeeper's Tax",418500,"Treasurer of State",48,-64292.45,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46899,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-115205.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46900,"Special Fuel Tax",414300,"Revenue",90,-354102.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46901,"Food and Beverage Tax",418400,"State Comptroller",50,-19335.38,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46902,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46903,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-1050.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46904,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46905,"Innkeeper's Tax",418500,"Treasurer of State",48,-5425.21,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46906,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-39660.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46907,"Health Premiums EE/ER",428928,"Personnel",70,-331.28,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652652","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [46908,"ID Breakage",423614,"Horse Racing Comm",265,-51.95,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [46909,"Gasoline use tax",412700,"Revenue",90,4826.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46910,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-907.94,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652668","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46911,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46912,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-222.43,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733173","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46913,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5562.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46914,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-894.75,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549381","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [46915,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733112","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46916,"SPandR - Annual Permits",425787,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46917,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.8,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652613","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46918,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733214","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46919,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46920,"Innkeeper's Tax",418500,"Treasurer of State",48,-147.4,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733115","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [46921,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1805.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46922,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46923,"Gaming Penalties",450620,"Gaming Comm",190,-11737.66,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733186","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46924,"Food and Beverage Tax",418400,"State Comptroller",50,-1598.58,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46925,"Gift Shop Revenue",431435,"Agriculture",36,-2400.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549323","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [46926,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5690.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733185","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [46927,"Veterans Home Resident Collect",428410,"Veterans Home",570,-29760.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733237","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [46928,"Charity Gaming License Fee",422810,"Gaming Comm",190,-6715.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46929,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46930,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652697","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46931,"Gasoline use tax",412700,"Transportation",800,21717.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46932,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733199","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [46933,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46934,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1000.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46935,"LOCAL PROJECTS",464180,"Transportation",800,1288.51,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46936,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46937,"DOR BMV OSOW Fee",427475,"Revenue",90,-76634.88,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46938,"LOCAL PROJECTS",464180,"Child Services",502,-1177.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549431","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46939,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,2.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-10-03T00:00:00","Excise Fund",4800,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46940,"Food and Beverage Tax",418400,"State Comptroller",50,-9009.98,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46941,"Odometer Fees",425007,"State Police",100,-3765.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549390","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46942,"SBOA Audit Charge",452210,"Board of Accounts",80,-127.67,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733174","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [46943,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21655.73,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-25T00:00:00","ARD7732811","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46944,"Admin. Fee",425197,"Charter School Brd",704,-9922.51,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-03T00:00:00","ARD7549439","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [46945,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46946,"Food and Beverage Tax",418400,"State Comptroller",50,-3745.7,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46947,"SPF - IKFT",425364,"Child Services",502,-2500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652695","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46948,"Heritage Trust Fees",425387,"Natural Resources",300,-13675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46949,"O/I - Fines/Penalties",451021,"Natural Resources",300,-5.18,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549412","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46950,"Boxing License Fees",426080,"Gaming Comm",190,-1851.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733186","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46951,"Food and Beverage Tax",418400,"State Comptroller",50,-541.5,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46952,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-735.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46953,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549385","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46954,"Superload Escort Revenue",432105,"State Police",100,-9214.29,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [46955,"N/P - heritage data fees",425711,"Natural Resources",300,-252.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46956,"FandW - Online Revenue",425457,"Natural Resources",300,-48341.99,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46957,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46958,"LOCAL PROJECTS",464180,"Child Services",502,-183.47,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733232","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [46959,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46960,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-630.41,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549410","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [46961,"Food and Beverage Tax",418400,"State Comptroller",50,-13483.1,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46962,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46963,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46964,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46965,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46966,"Food and Beverage Tax",418400,"State Comptroller",50,-9902.48,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46967,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [46968,"Food and Beverage Tax",418400,"State Comptroller",50,-805.27,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46969,"Adoption Fees",423020,"Indiana Dept of Health",400,-220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46970,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46971,"Food and Beverage Tax",418400,"State Comptroller",50,-1495.03,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46972,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-8022.97,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733105","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [46973,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1080.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652683","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46974,"Road Improvement Reimbursement",428131,"Transportation",800,-5.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733253","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46975,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2542.15,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549394","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46976,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652597","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46977,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46978,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-22205.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652684","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [46979,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46980,"Food and Beverage Tax",418400,"State Comptroller",50,-158.17,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46981,"Food and Beverage Tax",418400,"State Comptroller",50,-3408.66,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46982,"Occupational License Fee",422820,"Gaming Comm",190,-9508.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [46983,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.24,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [46984,"Motor Carrier Passenger Permit",427448,"Revenue",90,-220.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [46985,"Consumer Settlements",450230,"Attorney General",46,-24.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549326","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [46986,"Food and Beverage Tax",418400,"State Comptroller",50,-700.03,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [46987,"Welfare Repayments",450510,"FSSA Family Resources",500,-4298.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652693","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [46988,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46989,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [46990,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-41624.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733253","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [46991,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46992,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46993,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652664","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [46994,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23148.83,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733173","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [46995,"SPF - ILTF",425365,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46996,"SPF - IU",425312,"Motor Vehicles",235,-18875.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46997,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-446920.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652697","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [46998,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [46999,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47000,"Greenways Trust",425400,"Motor Vehicles",235,-450.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47001,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652613","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47002,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-9000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47003,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4613.59,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47004,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47005,"Food and Beverage Tax",418400,"State Comptroller",50,-814.43,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47006,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-17425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47007,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549398","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47008,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1031.91,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733203","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47009,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47010,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-4710.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47011,"Odometer Fees",425007,"State Police",100,-2049.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652660","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47012,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549399","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47013,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1568790.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47014,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-129.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47015,"ID Breakage",423614,"Horse Racing Comm",265,-350.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47016,"Safety First Trust Fees",425389,"Homeland Security",385,-1200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549419","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47017,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3979.5,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733188","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47018,"Gasoline Tax",414200,"Revenue",90,5589.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47019,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-13205.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733188","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47020,"Innkeeper's Tax",418500,"Treasurer of State",48,-1190.79,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47021,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47022,"Workzone Safety Fine",455130,"Transportation",800,-29793.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549442","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47023,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1625.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652661","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47024,"Innkeeper's Tax",418500,"Treasurer of State",48,-3975.04,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733115","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47025,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-84287.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549385","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47026,"Food and Beverage Tax",418400,"State Comptroller",50,-7794.66,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47027,"SPF - BallState",425302,"Motor Vehicles",235,-950.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47028,"Riverboat Wagering Tax",415300,"Revenue",90,-3745740.6,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47029,"Technology Fee",420105,"Board of Accounts",80,-6570.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-25T00:00:00","BIL7733257","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47030,"Food and Beverage Tax",418400,"State Comptroller",50,-7830.99,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47031,"FR - UPS nursery revenue",431434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47032,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47033,"Food and Beverage Tax",418400,"State Comptroller",50,-5215.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47034,"Entomology - nursery dealers l",425434,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549414","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47035,"IRP Registration Fees",427420,"Revenue",90,-79893.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47036,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47037,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47038,"Food and Beverage Tax",418400,"State Comptroller",50,-1512.84,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47039,"Innkeeper's Tax",418500,"Treasurer of State",48,-1777.21,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47040,"LOA Credits",428926,"Personnel",70,-982.98,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733171","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47041,"Food and Beverage Tax",418400,"State Comptroller",50,-1654.8,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47042,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733173","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47043,"Motor Carrier Permit Fees",427440,"Revenue",90,-131.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47044,"Occupational License Fee",422820,"Gaming Comm",190,-150.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733186","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47045,"Motor Vehicle Highway Fees",425008,"Revenue",90,-35973.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47046,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-792625.88,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549397","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47047,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-3507.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47048,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47049,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-18T00:00:00","ARB7652594","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47050,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.99,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47051,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-6600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47052,"Food and Beverage Tax",418400,"State Comptroller",50,-9254.75,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47053,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-550.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549409","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47054,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47055,"FR - licensed timber buyers li",425614,"Natural Resources",300,-910.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47056,"Innkeeper's Tax",418500,"Treasurer of State",48,-1017.68,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47057,"DOR Service Charge",427449,"Revenue",90,-1252.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47058,"State Sales Tax",412010,"Transportation",800,-7798.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47059,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733207","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47060,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549432","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47061,"FR - recycle revenue",431428,"Dept of Administration",61,-626.34,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733169","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47062,"Food and Beverage Tax",418400,"State Comptroller",50,-8854.08,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47063,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47064,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549426","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47065,"Miscellaneous Benefit Plan",428927,"Personnel",70,-36265.79,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549383","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47066,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549405","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47067,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47068,"SPF - IEdT",425361,"Motor Vehicles",235,-1075.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47069,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47070,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652672","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47071,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1709.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-25T00:00:00","ARB7734892","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47072,"DOR BMV OSOW Fee",427475,"Revenue",90,-177090.93,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47073,"Gasoline use tax",412700,"Transportation",800,7239.49,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47074,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47075,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6307.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733207","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47076,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549391","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47077,"FandW - POS vendor license sales",425458,"Natural Resources",300,-176079.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47078,"Transp Infr Impr Fee",428155,"Transportation",800,-1209375.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652707","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47079,"Gasoline Tax",414200,"Revenue",90,19439.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47080,"Program Income",441020,"Adjutant General",110,-614.56,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-25T00:00:00","ARD7733182","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [47081,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-13.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652654","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47082,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652670","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47083,"SPF - IWU",425315,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47084,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22325.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733108","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47085,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-161390.88,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733114","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47086,"Donate Life Trust",425404,"Motor Vehicles",235,-500.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47087,"Innkeeper's Tax",418500,"Treasurer of State",48,-182.51,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47088,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3766.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652606","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [47089,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652654","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47090,"DNR - Campground Revenue",425451,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47091,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-170.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47092,"SPandR - Retailer Commission",425841,"Natural Resources",300,-106.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47093,"Innkeeper's Tax",418500,"Treasurer of State",48,-1893.59,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47094,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47095,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-159.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733188","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47096,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-25T00:00:00","ARB7732763","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47097,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3040.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549441","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47098,"ID Breakage",423614,"Horse Racing Comm",265,-350.11,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47099,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1525.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47100,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47101,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47102,"NONGAME FUND",464220,"Natural Resources",300,-1004.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652677","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47103,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47104,"TITLE V",421044,"Environmental Management",495,-16663.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-25T00:00:00","BIL7733265","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47105,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47106,"Water Testing Fees",423190,"Indiana Dept of Health",400,-843.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733214","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47107,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-12350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47108,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733225","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47109,"DONATION NOT FOR PROFITS",463210,"Library",730,-54.39,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733248","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47110,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1750.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733207","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47111,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11417.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733200","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47112,"Gasoline use tax",412700,"Revenue",90,-57913.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47113,"Food and Beverage Tax",418400,"State Comptroller",50,-2459.23,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47114,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-20.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733248","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47115,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47116,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47117,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47118,"Innkeeper's Tax",418500,"Treasurer of State",48,-203.72,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47119,"SPF - Hanover",425308,"Motor Vehicles",235,-400.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47120,"Food and Beverage Tax",418400,"State Comptroller",50,-6515.18,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47121,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549396","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47122,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47123,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47124,"SPF - DePauw",425305,"Motor Vehicles",235,-550.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47125,"Food and Beverage Tax",418400,"State Comptroller",50,-4389.6,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47126,"Safety First Trust Fees",425389,"Homeland Security",385,-875.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652682","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47127,"Sales Disclosure Filing",424810,"Budget Agency",57,-21910.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549379","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47128,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733181","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47129,"Innkeeper's Tax",418500,"Treasurer of State",48,-811.99,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47130,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47131,"Innkeeper's Tax",418500,"Treasurer of State",48,-468.51,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47132,"Disability Premiums EE",428991,"Disability - State Personnel",71,-427.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-25T00:00:00","ARB7734892","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47133,"SPF - Support our Troops",425340,"Veterans Affairs",160,-25455.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549393","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47134,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47135,"LOA Credits",428926,"Personnel",70,-5412.81,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733171","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47136,"Gaming Penalties",450620,"Gaming Comm",190,-759.82,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47137,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-8962.8,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47138,"LGIP Interest Income",429612,"Treasurer of State",48,-6222.11,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549331","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47139,"Petroleum Severance",413800,"Natural Resources",300,-54145.87,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549413","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47140,"Food and Beverage Tax",418400,"State Comptroller",50,-6531.09,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47141,"SPF - Butler",425304,"Motor Vehicles",235,-950.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47142,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-9389.05,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549399","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47143,"Occupational License Fee",422820,"Gaming Comm",190,-1563.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733186","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47144,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47145,"LOA Credits",428926,"Personnel",70,-82209.73,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733171","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47146,"LARE Fee",425267,"Natural Resources",300,-10527.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47147,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733192","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47148,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47149,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-36867.41,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549390","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47150,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47151,"Food and Beverage Tax",418400,"State Comptroller",50,-8429.61,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47152,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-510.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47153,"ID Breakage",423614,"Horse Racing Comm",265,-298.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47154,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24396.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47155,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-25T00:00:00","BIL7735079","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47156,"DOR BMV OSOW Fee",427475,"Transportation",800,-690.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47157,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-31.79,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47158,"TOS Unidentified Funds",401150,"Natural Resources",300,200000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733207","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47159,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549420","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47160,"Copies and Report Fees",420360,"Veterans Home",570,-9.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733237","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47161,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2800.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-03T00:00:00","ARB7549309","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47162,"State Library Sales Tax",412430,"Library",730,-5.68,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733248","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47163,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47164,"SPF - Marian",425318,"Motor Vehicles",235,-350.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47165,"Investment Income",429690,"Motor Vehicles",235,-378.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733194","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47166,"Innkeeper's Tax",418500,"Treasurer of State",48,-3182.33,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733115","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47167,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2747.7,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733238","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [47168,"Odometer Fees",425007,"State Police",100,-48.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549389","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47169,"Innkeeper's Tax",418500,"Treasurer of State",48,-310.14,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47170,"Food and Beverage Tax",418400,"State Comptroller",50,-4246.27,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47171,"SPF - Freemason",425352,"Motor Vehicles",235,-2075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47172,"Food and Beverage Tax",418400,"State Comptroller",50,-894.73,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47173,"DOR IDEM Fees",427470,"Environmental Management",495,-1650.84,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652688","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47174,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549422","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [47175,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-252.16,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549402","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47176,"FR - UPS nursery revenue",431434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47177,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47178,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-568310.73,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549432","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47179,"Innkeeper's Tax",418500,"Treasurer of State",48,-253.48,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47180,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-57000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47181,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8070.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733193","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47182,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-25T00:00:00","ARB7732763","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47183,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5440.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733214","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47184,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733198","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47185,"Agent Application",423318,"Dept of Workforce Development",510,-25.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733236","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47186,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47187,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47188,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47189,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47190,"SPandR - Annual Permits",425787,"Natural Resources",300,-57300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47191,"HP Breakage",423613,"Horse Racing Comm",265,-54.79,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47192,"SPF - Nurses",425367,"Motor Vehicles",235,-9725.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47193,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47194,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-350.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47195,"Special Fuel Tax",414300,"Revenue",90,80764.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47196,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-48986.61,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47197,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47198,"Food and Beverage Tax",418400,"State Comptroller",50,-4109.37,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47199,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47200,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47201,"Notary Public Commissions",427520,"Secretary Of State",40,-5588.36,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549325","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47202,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4206758.36,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47203,"TOS Unidentified Funds",401150,"Attorney General",46,55199.99,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733110","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47204,"HP Breakage",423613,"Horse Racing Comm",265,-315.03,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652673","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47205,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-3485.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733122","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47206,"Motor Vehicle Highway Fees",425008,"Revenue",90,-123751.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47207,"DOR BMV OSOW Fee",427475,"Revenue",90,-87553.66,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47208,"LARE Fee",425267,"Natural Resources",300,-13688.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47209,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549414","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47210,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733225","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47211,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-24439.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47212,"State Forfeitures/Restitutions",461051,"State Police",100,-5138.95,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47213,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-345.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47214,"Federal Service Charges",428060,"State Police",100,-8381.81,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733179","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47215,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47216,"DNR - Restitution",451045,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733205","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47217,"Coroners Training Board",420881,"Coroner's Training Board",240,-53528.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733197","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [47218,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1946368.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549417","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47219,"Unemployment Tax",417810,"Dept of Workforce Development",510,-184742.79,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733236","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47220,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652654","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47221,"Welfare Repayments",450510,"FSSA Family Resources",500,10918.73,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733229","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47222,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1467.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549421","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47223,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47224,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549407","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47225,"Food and Beverage Tax",418400,"State Comptroller",50,-1762.04,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47226,"Moisture Meter Insp Fees",428625,"Agriculture",36,-2400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549323","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [47227,"SPandR - Special Events",425857,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47228,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47229,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-10335.02,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652687","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [47230,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733176","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47231,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47232,"Heritage Trust Fees",425387,"Natural Resources",300,-11300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47233,"Food and Beverage Tax",418400,"State Comptroller",50,-396.16,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47234,"HP Breakage",423613,"Horse Racing Comm",265,-2.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733201","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47235,"Claims and Comp - Road Damage",472342,"Transportation",800,-41.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-18T00:00:00","ARM7652604","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47236,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-7333.85,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47237,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549415","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47238,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47239,"Gasoline use tax",412700,"Revenue",90,-7089.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47240,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47241,"Gasoline Tax",414200,"Revenue",90,-744.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47242,"Aircraft License Excise Tax",413100,"Revenue",90,-151919.5,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47243,"DOR BMV OSOW Fee",427475,"Revenue",90,-28305.53,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47244,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47245,"Banner Permits",428132,"Transportation",800,-4205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47246,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-6233.66,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549429","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [47247,"Consumer Restitution",450220,"Attorney General",46,-4192.5,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733110","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47248,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5550.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47249,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-8010.13,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733114","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47250,"Welfare Repayments",450510,"FSSA Family Resources",500,-51027.16,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652693","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47251,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-18T00:00:00","ARB7653482","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47252,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47253,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47254,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-446.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733209","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47255,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733200","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47256,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47257,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47258,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733187","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47259,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-563097.24,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47260,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-54760.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733253","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47261,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733189","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47262,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-6684.25,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47263,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47264,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-750.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549406","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [47265,"SPF - St Mary",425321,"Motor Vehicles",235,-300.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47266,"Truck 16K - 20K",425026,"Motor Vehicles",235,-775.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47267,"TOS Unidentified Funds",401150,"Attorney General",46,-8849.67,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549327","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47268,"HP Breakage",423613,"Horse Racing Comm",265,-185.26,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549408","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47269,"Overweight Vehicle Fines",455110,"Transportation",800,-379.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549442","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47270,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47271,"Welfare Repayments",450510,"FSSA Family Resources",500,-350.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733229","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47272,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47273,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-25T00:00:00","ARB7732763","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47274,"FR - scrap revenue",431431,"Transportation",800,-2548.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733253","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47275,"Abandoned Property",462100,"Treasurer of State",48,-3427713.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549330","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47276,"ID Breakage",423614,"Horse Racing Comm",265,-56.3,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733201","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47277,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549409","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47278,"Consumer Penalties",450240,"Attorney General",46,-5.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652609","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47279,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6778.73,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733236","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47280,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47281,"State Library Sales Tax",412430,"Library",730,-4.52,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652705","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47282,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-18250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652667","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47283,"LABORATORY COSTS",421102,"Toxicology",115,-2990.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549392","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [47284,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-16184.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47285,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-181625.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652676","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47286,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-156081.14,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733234","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47287,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23953.57,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47288,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2200.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47289,"Innkeeper's Tax",418500,"Treasurer of State",48,-2052.46,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652612","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47290,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47291,"NONGAME FUND",464220,"Natural Resources",300,-256.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733206","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47292,"Innkeeper's Tax",418500,"Treasurer of State",48,-1705.71,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47293,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-03T00:00:00","BIL7554521","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47294,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-196655.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47295,"Vision Premiums EE/ER",428936,"Personnel",70,-19.68,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652652","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47296,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733118","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47297,"Food and Beverage Tax",418400,"State Comptroller",50,-0.93,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733130","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47298,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733181","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [47299,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8225.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652657","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47300,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-32648.56,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652674","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47301,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-192828.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549411","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47302,"Food and Beverage Tax",418400,"State Comptroller",50,-679.44,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652625","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47303,"Military Relief Check-off",464226,"Veterans Affairs",160,-869.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652662","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47304,"Charity Gaming License Fee",422810,"Gaming Comm",190,-52725.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733186","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47305,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-76.33,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549435","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47306,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-19.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652699","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47307,"Truck 48K - 54K",425033,"Motor Vehicles",235,-840.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47308,"State Sales Tax",412010,"Transportation",800,-1845.41,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733252","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47309,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47310,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3450.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733169","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [47311,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47312,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-224.28,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549379","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47313,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47314,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-25T00:00:00","ARD7733196","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47315,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-805.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549329","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47316,"Claims and Comp - Road Damage",472342,"Transportation",800,45.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549444","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47317,"Railroad Property Tax",419200,"Transportation",800,-2914.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549443","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47318,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4460.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733198","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47319,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-86700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549396","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [47320,"Overweight Vehicle Fines",455110,"Transportation",800,-2391.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733251","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47321,"Occupational License Fee",422820,"Gaming Comm",190,-6650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549395","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [47322,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652678","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47323,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652669","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47324,"Innkeeper's Tax",418500,"Treasurer of State",48,-1063.61,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549333","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47325,"Degree Application",423322,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733202","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47326,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652655","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47327,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1408.67,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549332","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47328,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733198","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47329,"Librarian Certification Fee",424610,"Library",730,-90.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-18T00:00:00","ARD7652705","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47330,"National Criminal History Chck",428040,"State Police",100,-78.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-25T00:00:00","ARD7733180","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47331,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549400","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47332,"SF Supplier Fee",427500,"Revenue",90,-12.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-03T00:00:00","ARD7549387","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47333,"SPF - Butler",425304,"Motor Vehicles",235,-1525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47334,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47335,"Innkeeper's Tax",418500,"Treasurer of State",48,-9151.13,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47336,"Child Labor Law Penalties",450810,"Labor",225,-1000.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686277","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [47337,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47338,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,733.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686300","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [47339,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,35.11,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686294","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47340,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47341,"Food and Beverage Tax",418400,"State Comptroller",50,-3089.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47342,"FandW - Online Revenue",425457,"Natural Resources",300,-422951.02,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47343,"Water Testing Fees",423190,"Indiana Dept of Health",400,-348.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47344,"Food and Beverage Tax",418400,"State Comptroller",50,-51.87,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47345,"InsurAgts and Related Lic",423920,"Insurance",210,-466781.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47346,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47347,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-42072.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47348,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47349,"Food and Beverage Tax",418400,"State Comptroller",50,-912.97,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47350,"Food and Beverage Tax",418400,"State Comptroller",50,-139.06,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47351,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47352,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47353,"Registration Fee Revenue",423260,"Labor",225,-600.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686277","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [47354,"FR - post and pole revenue",431426,"Natural Resources",300,-7606.56,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47355,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-37354.43,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47356,"Entomology - nursery dealers l",425434,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47357,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-210203.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686310","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47358,"Innkeeper's Tax",418500,"Treasurer of State",48,-1246.88,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47359,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47360,"IRP Registration Fees",427420,"Revenue",90,-804776.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47361,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1002891.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686295","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47362,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1475.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47363,"Aircraft License Excise Tax",413100,"Revenue",90,-67.29,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47364,"SPF - IKFT",425364,"Child Services",502,-1075.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686309","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47365,"Disability Premiums EE",428991,"Disability - State Personnel",71,-19.74,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686262","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47366,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47367,"Food and Beverage Tax",418400,"State Comptroller",50,-1740.93,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47368,"Innkeeper's Tax",418500,"Treasurer of State",48,-762.62,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47369,"Unemployment Tax",417810,"Dept of Workforce Development",510,-428641.88,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686312","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47370,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.75,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47371,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-350.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686283","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [47372,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47373,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47374,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47375,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47376,"Gasoline use tax",412700,"Revenue",90,412.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47377,"Food and Beverage Tax",418400,"State Comptroller",50,-1000.53,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47378,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-450.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47379,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47380,"Innkeeper's Tax",418500,"Treasurer of State",48,-69512.39,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47381,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44372.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686267","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47382,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1454.95,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47383,"Claims and Comp - Road Damage",472342,"Transportation",800,2234.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARM7686211","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47384,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-4800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47385,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,1843122.74,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686311","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47386,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47387,"HP Breakage",423613,"Horse Racing Comm",265,-50.49,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47388,"Gasoline Tax",414200,"Revenue",90,152892.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47389,"LOCAL PROJECTS",464180,"Transportation",800,-6000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-08T00:00:00","BIL7686338","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47390,"ID Breakage",423614,"Horse Racing Comm",265,-21.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47391,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-480.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686298","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47392,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,10358.62,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-08T00:00:00","ARM7686208","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47393,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-59498.46,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47394,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1835.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47395,"SPF - IEdT",425361,"Motor Vehicles",235,-725.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47396,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-107688.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686288","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47397,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47398,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-660.55,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47399,"Innkeeper's Tax",418500,"Treasurer of State",48,-1136.8,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47400,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47401,"State Sales Tax",412010,"Transportation",800,-2956.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47402,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47403,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-20501.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47404,"Food and Beverage Tax",418400,"State Comptroller",50,-768.75,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47405,"Odometer Fees",425007,"State Police",100,-2775.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686268","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47406,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-683.31,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47407,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4777.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47408,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47409,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47410,"DOR IDEM Fees",427470,"Environmental Management",495,-2472.64,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686302","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47411,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-138.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47412,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47413,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47414,"Gasoline use tax",412700,"Transportation",800,1854.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47415,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47416,"Veterans Home Resident Collect",428410,"Veterans Home",570,-6225.88,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686313","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47417,"Innkeeper's Tax",418500,"Treasurer of State",48,-210.57,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47418,"LARE Fee",425267,"Natural Resources",300,-34652.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47419,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31175.94,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47420,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47421,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14534.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47422,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9630.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686282","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47423,"SPF - BallState",425302,"Motor Vehicles",235,-2875.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47424,"Welfare Repayments",450510,"Early Child Learning",501,-434.54,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686307","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [47425,"Truck 16K - 20K",425026,"Motor Vehicles",235,-575.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47426,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4811.54,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686302","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47427,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47428,"Welfare Repayments",450510,"FSSA Family Resources",500,365874.83,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686306","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47429,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1227.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47430,"Food and Beverage Tax",418400,"State Comptroller",50,-3984.53,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47431,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47432,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-62696.24,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686284","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47433,"SPandR - Ice Revenue",431466,"Natural Resources",300,-19.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47434,"Registration Fee Revenue",423260,"Natural Resources",300,-696.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47435,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2025.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47436,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47437,"Consumer Settlements",450230,"Attorney General",46,-1387.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686217","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47438,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47439,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686282","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47440,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47441,"Vision Premiums EE/ER",428936,"Personnel",70,-10.08,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686261","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47442,"Appraiser Federal Fee",426031,"Professional Licensing",250,-3680.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686282","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47443,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-27794.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47444,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47445,"SPF - Freemason",425352,"Motor Vehicles",235,-1075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47446,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686310","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47447,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686297","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47448,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6125.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47449,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-99050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47450,"State Library Sales Tax",412430,"Library",730,-0.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686317","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47451,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47452,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47453,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47454,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-44959.67,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47455,"DOR BMV OSOW Fee",427475,"Revenue",90,-63591.96,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47456,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47457,"Transp Infr Impr Fee",428155,"Transportation",800,-712005.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686321","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47458,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686204","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47459,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47460,"FR - annual horse tag revenue",425601,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47461,"Alcoholic Beverage Taxes",416100,"Revenue",90,12165.64,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47462,"GIFT SHOP",432100,"Library",730,-2.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686317","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47463,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-99.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47464,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686310","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47465,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47466,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47467,"Innkeeper's Tax",418500,"Treasurer of State",48,-496.98,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47468,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47469,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686286","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47470,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47471,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47472,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47473,"FR - special event permit reve",425627,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47474,"Innkeeper's Tax",418500,"Treasurer of State",48,-577.88,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47475,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15463.3,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47476,"Food and Beverage Tax",418400,"State Comptroller",50,-832.61,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47477,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47478,"LOCAL PROJECTS",464180,"Child Services",502,-63.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686309","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47479,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3000.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47480,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47481,"Truck 48K - 54K",425033,"Motor Vehicles",235,-540.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47482,"Innkeeper's Tax",418500,"Treasurer of State",48,-2212.4,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47483,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-12012.68,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47484,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47485,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47486,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47487,"Food and Beverage Tax",418400,"State Comptroller",50,-2339.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47488,"State Sales Tax",412010,"Transportation",800,-12493.0,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47489,"Motor Carrier Permit Fees",427440,"Revenue",90,-51.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47490,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-530.87,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686293","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47491,"SPF - Purdue",425319,"Motor Vehicles",235,-11450.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47492,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686284","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [47493,"Innkeeper's Tax",418500,"Treasurer of State",48,-1573.56,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47494,"FandW - License Agent Revenue",425482,"Natural Resources",300,-261.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47495,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47496,"DNR - Firewood Revenue",431462,"Natural Resources",300,-168.87,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47497,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-26451.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47498,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1060.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47499,"DNR - Firewood Revenue",431462,"Natural Resources",300,-364.08,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47500,"SPF - Colts",425354,"Budget Agency",57,-2660.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47501,"Health Premiums EE/ER",428928,"Personnel",70,-310.64,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686261","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47502,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-44715.11,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686312","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47503,"Innkeeper's Tax",418500,"Treasurer of State",48,-6619.83,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47504,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4183.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47505,"Heritage Trust Fees",425387,"Natural Resources",300,-9075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47506,"Water - Shoreline Construction",425777,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47507,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47508,"Registration Fee Revenue",423260,"Natural Resources",300,-217293.09,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47509,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47510,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1173.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47511,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47512,"Gasoline Tax",414200,"Natural Resources",300,-2.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686290","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47513,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47514,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47515,"Food and Beverage Tax",418400,"State Comptroller",50,-285.82,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47516,"Truck 54K - 60K",425034,"Motor Vehicles",235,-850.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47517,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47518,"Claims and Comp - Road Damage",472342,"Transportation",800,-4922.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47519,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1698038.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47520,"DNR - Cabin Revenue",425605,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47521,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42189.88,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47522,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2000.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47523,"TOS Unidentified Funds",401150,"Attorney General",46,-31294.53,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686217","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47524,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47525,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686303","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47526,"Real Estate Investigative",451140,"Professional Licensing",250,-2865.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686282","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47527,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47528,"Food and Beverage Tax",418400,"State Comptroller",50,-9158.01,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47529,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1201.13,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686215","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [47530,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5500.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47531,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-6660.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47532,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-525.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47533,"SPandR - Annual Permits",425787,"Natural Resources",300,-585.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47534,"Special Fuel Tax",414300,"Revenue",90,-624.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47535,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-530.92,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686280","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47536,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686207","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47537,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-26432.7,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686317","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47538,"Donate Life Trust",425404,"Motor Vehicles",235,-525.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47539,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-72.73,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47540,"County Admissions Tax",418530,"State Comptroller",50,-65259.94,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47541,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47542,"DOR Service Charge",427449,"Revenue",90,-206.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47543,"Food and Beverage Tax",418400,"State Comptroller",50,-68875.9,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47544,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-19066.84,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686301","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47545,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47546,"FR - scrap revenue",431431,"Natural Resources",300,-291.44,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47547,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47548,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-29815.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686262","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47549,"Motor Carrier Permit Fee",427452,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47550,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47551,"Mining Licenses",424320,"Labor",225,-15.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686277","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [47552,"Food and Beverage Tax",418400,"State Comptroller",50,-35.06,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47553,"SPF - IU",425312,"Motor Vehicles",235,-13975.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47554,"Military Relief Check-off",464226,"Veterans Affairs",160,-16.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686271","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47555,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47556,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47557,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47558,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47559,"NRA Trust",425406,"Motor Vehicles",235,-575.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47560,"DNR - Campground Revenue",425451,"Natural Resources",300,-170.09,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47561,"Innkeeper's Tax",418500,"Treasurer of State",48,-8610.73,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47562,"Food and Beverage Tax",418400,"State Comptroller",50,-835.73,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47563,"DNR - Concessions Revenue",425452,"Natural Resources",300,-259.92,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47564,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47565,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47566,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47567,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686303","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47568,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-2405.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47569,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47570,"DOR BMV OSOW Fee",427475,"Transportation",800,-615.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47571,"SPF - ND",425327,"Motor Vehicles",235,-3550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47572,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47573,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47574,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-148.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47575,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47576,"Gasoline use tax",412700,"Transportation",800,618.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47577,"SPandR - Admin Rev",425858,"Natural Resources",300,-2836.17,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47578,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2425.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47579,"Food and Beverage Tax",418400,"State Comptroller",50,-1194.45,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47580,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-840.85,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686304","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [47581,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47582,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1805.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47583,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47584,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47585,"Innkeeper's Tax",418500,"Treasurer of State",48,-136.97,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47586,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47587,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47588,"Food and Beverage Tax",418400,"State Comptroller",50,-6145.37,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47589,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47590,"Food and Beverage Tax",418400,"State Comptroller",50,-490.88,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47591,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARM7686198","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47592,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47593,"Innkeeper's Tax",418500,"Treasurer of State",48,-1153.29,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47594,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-3798.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686263","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47595,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47596,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-7.82,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47597,"TITLE V",421044,"Environmental Management",495,-47618.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-08T00:00:00","BIL7686331","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47598,"Food and Beverage Tax",418400,"State Comptroller",50,-2515.09,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47599,"Food and Beverage Tax",418400,"State Comptroller",50,-1450.92,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47600,"ID Breakage",423614,"Horse Racing Comm",265,-123.34,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47601,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47602,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-168516.46,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47603,"Dental Premiums EE/ER",428929,"Personnel",70,-10.26,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686261","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47604,"In.Gov Charges",439106,"Ofc of Technology",67,1425422.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686260","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47605,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47606,"FR - shelterhouse revenue",425626,"Natural Resources",300,-32.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47607,"DNR Donations Revenue",463060,"Natural Resources",300,-6861.43,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47608,"SPF - DARE",425350,"Motor Vehicles",235,-475.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47609,"Adoption Fees",423020,"Indiana Dept of Health",400,-160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47610,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47611,"Food and Beverage Tax",418400,"State Comptroller",50,-140.41,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47612,"Welfare Repayments",450510,"FSSA Family Resources",500,2732.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686306","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47613,"500 Festival Trust",425407,"Motor Vehicles",235,-600.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47614,"National Criminal History Chck",428040,"State Police",100,-101.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686269","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47615,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47616,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1140.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686275","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47617,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47618,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-940.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47619,"HP Breakage",423613,"Horse Racing Comm",265,-50.49,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47620,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32855.97,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47621,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47622,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13882.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47623,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47624,"Water - Floodway Permits",425776,"Natural Resources",300,-2525.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47625,"Food and Beverage Tax",418400,"State Comptroller",50,-662.63,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47626,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5210.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47627,"Transp Infr Impr Fee",428155,"Transportation",800,-1263.78,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47628,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47629,"SPF - IPFF",425368,"Motor Vehicles",235,-3850.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47630,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47631,"Cut Road Permit",428116,"Transportation",800,-11460.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686318","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47632,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686276","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [47633,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-796.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47634,"DOR BMV OSOW Fee",427475,"Revenue",90,-95066.67,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47635,"N/P - heritage data fees",425711,"Natural Resources",300,-462.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47636,"Food and Beverage Tax",418400,"State Comptroller",50,-111.28,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47637,"Food and Beverage Tax",418400,"State Comptroller",50,-866.71,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47638,"SPandR - SPHX Camping",425848,"Natural Resources",300,-4714311.14,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47639,"IN State Council K of C",425378,"Motor Vehicles",235,-150.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47640,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47641,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47642,"SPF - ISU",425311,"Motor Vehicles",235,-750.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47643,"SPF - Evansville",425325,"Motor Vehicles",235,-675.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47644,"Food and Beverage Tax",418400,"State Comptroller",50,-3175.55,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47645,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47646,"Food and Beverage Tax",418400,"State Comptroller",50,-512.94,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47647,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47648,"Special Fuel Tax",414300,"Revenue",90,-454.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47649,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47650,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47651,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-941994.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47652,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,18850.1,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686264","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47653,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47654,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47655,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-800.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47656,"SPF - Valpo",425330,"Motor Vehicles",235,-375.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47657,"NONGAME FUND",464220,"Natural Resources",300,-137.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686290","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47658,"SPF - Nurses",425367,"Motor Vehicles",235,-5575.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47659,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-2865.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686218","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47660,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47661,"Auditor of State Fines",450310,"Treasurer of State",48,-62030.63,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686221","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47662,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-50850.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47663,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-24717.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47664,"Food and Beverage Tax",418400,"State Comptroller",50,-768.75,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47665,"Food and Beverage Tax",418400,"State Comptroller",50,-394.81,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47666,"Food and Beverage Tax",418400,"State Comptroller",50,-214.86,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47667,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13146.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47668,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8880.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47669,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-08T00:00:00","BIL7671422","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47670,"ID Breakage",423614,"Horse Racing Comm",265,-123.34,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47671,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47672,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-81566.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686321","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47673,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13874.71,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47674,"Innkeeper's Tax",418500,"Treasurer of State",48,-1122.28,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47675,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-151.21,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686313","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [47676,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55585.43,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686228","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47677,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47678,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15035.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686272","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47679,"SPF - ISP",425371,"Motor Vehicles",235,-1475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47680,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686298","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47681,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-21.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686317","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47682,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-37980.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47683,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-838.56,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47684,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2000.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686279","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47685,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-475.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47686,"Innkeeper's Tax",418500,"Treasurer of State",48,-87.44,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47687,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-126773.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686321","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47688,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-952.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47689,"LARE Fee",425267,"Natural Resources",300,-10082.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47690,"Food and Beverage Tax",418400,"State Comptroller",50,-16085.73,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47691,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686289","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47692,"DESIGNATED DONATION",463050,"Arts Comm",705,-875.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686316","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [47693,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47694,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5080.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47695,"Motor Carrier Fuel Tax",414400,"Transportation",800,-176.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686320","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47696,"Innkeeper's Tax",418500,"Treasurer of State",48,-3377.92,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686222","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47697,"Technology Mgt Services",439030,"Ofc of Technology",67,-675185.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686260","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [47698,"Special Fuel Tax",414300,"Revenue",90,-7459.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47699,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6997.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47700,"SPF - IWU",425315,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47701,"DNR - Campground Revenue",425451,"Natural Resources",300,-4941.13,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47702,"Food and Beverage Tax",418400,"State Comptroller",50,-6998.96,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47703,"Notary Public Commissions",427520,"Secretary Of State",40,-25454.63,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686216","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47704,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1407562.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686292","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47705,"Claims and Comp - Road Damage",472342,"Transportation",800,-40198.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-08T00:00:00","BIL7686338","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47706,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47707,"Abandoned Property",462100,"Treasurer of State",48,-2223813.84,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686219","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47708,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-08T00:00:00","BIL7686331","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47709,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686278","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47710,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47711,"HP Breakage",423613,"Horse Racing Comm",265,-8.79,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686285","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47712,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-300494.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686321","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47713,"Funeral Education Fee",426162,"Professional Licensing",250,-25.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686282","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47714,"DNR Sale of Publications",431456,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47715,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-08T00:00:00","ARB7686197","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47716,"Gasoline Tax",414200,"Revenue",90,-1391.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686265","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47717,"Innkeeper's Tax",418500,"Treasurer of State",48,-234.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47718,"Title Insurance Enforcement Fu",423970,"Insurance",210,-68496.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686274","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [47719,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47720,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-290.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686291","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47721,"SPF - 4H",425356,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47722,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47723,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1327.29,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686287","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [47724,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1600.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686299","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47725,"Food and Beverage Tax",418400,"State Comptroller",50,-392.78,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47726,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-675.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-08T00:00:00","ARD7686281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47727,"Food and Beverage Tax",418400,"State Comptroller",50,-3001.78,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-08T00:00:00","ARD7686234","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47728,"Claims and Comp - Road Damage",472342,"Transportation",800,-50233.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","BIL7467353","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47729,"Special Fuel Tax",414300,"Revenue",90,-8624.05,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47730,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47731,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,25.31,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467313","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [47732,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47733,"SPF - Colts",425354,"Budget Agency",57,-3060.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467271","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [47734,"DOR BMV OSOW Fee",427475,"Revenue",90,-76996.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47735,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47736,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47737,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47738,"Innkeeper's Tax",418500,"Treasurer of State",48,-306.37,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47739,"Gasoline Tax",414200,"Revenue",90,-2769.73,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47740,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47741,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47742,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-51172.43,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47743,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12693.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467311","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47744,"SPF - IBE",425359,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47745,"NRA Trust",425406,"Motor Vehicles",235,-725.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47746,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47747,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12495.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47748,"Road Improvement Reimbursement",428131,"Transportation",800,-3198.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47749,"Abandoned Property",462100,"Treasurer of State",48,-5191.41,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467225","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47750,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47751,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47752,"TOS Unidentified Funds",401150,"Attorney General",46,-1896.35,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467223","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47753,"Disability Premiums EE",428991,"Disability - State Personnel",71,-41.62,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467275","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [47754,"Undesignated Donations",463280,"State Police",100,-3215.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47755,"500 Festival Trust",425407,"Motor Vehicles",235,-625.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47756,"State Sales Tax",412010,"Transportation",800,-2616.31,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47757,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47758,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47759,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467277","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47760,"Funeral Education Fee",426162,"Professional Licensing",250,-45.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47761,"Truck 16K - 20K",425026,"Motor Vehicles",235,-650.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47762,"Unemployment Tax",417810,"Dept of Workforce Development",510,-4505312.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467323","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47763,"Food and Beverage Tax",418400,"State Comptroller",50,-2021.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47764,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47765,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-2441.36,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467314","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [47766,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-263077.89,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467322","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47767,"Special Fuel Tax",414300,"Revenue",90,-525.32,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47768,"SPF - Butler",425304,"Motor Vehicles",235,-1775.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47769,"Welfare Repayments",450510,"Early Child Learning",501,-41101.3,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-30T00:00:00","ARB7467210","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [47770,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467316","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47771,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-285.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47772,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47773,"State Sales Tax",412010,"Transportation",800,-619.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47774,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6841.24,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47775,"Funeral PreNeed",426163,"Professional Licensing",250,-665.0,2026,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-10-03T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47776,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47777,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47778,"Gasoline use tax",412700,"Transportation",800,5943.88,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47779,"Accountant Investigative",451130,"Professional Licensing",250,-290.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47780,"Welfare Repayments",450510,"FSSA Family Resources",500,9.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467319","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47781,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47782,"E-check Processing Fee",439291,"Homeland Security",385,-5.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47783,"LOA Credits",428926,"Personnel",70,-5617.81,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47784,"DOR Service Charge",427449,"Revenue",90,-48.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47785,"Health Premiums EE/ER",428928,"Personnel",70,-2954.29,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47786,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4795.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47787,"FandW - License Agent Revenue",425482,"Natural Resources",300,-48.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47788,"Technology Fee",420105,"Homeland Security",385,-206.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47789,"SPF - IU",425312,"Motor Vehicles",235,-12450.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47790,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-156574.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467321","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47791,"Innkeeper's Tax",418500,"Treasurer of State",48,-12388.91,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47792,"Truck 7K - 9K",425022,"Motor Vehicles",235,-475.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47793,"DEVA Repayments",428924,"Personnel",70,-86.53,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47794,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24473.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47795,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47796,"SPF - Nurses",425367,"Motor Vehicles",235,-5475.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47797,"Welfare Repayments",450510,"FSSA Family Resources",500,-4314.1,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467319","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47798,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47799,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47800,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-764.45,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47801,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-313644.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467219","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47802,"DNR - Concessions Revenue",425452,"Natural Resources",300,-267.8,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47803,"DNR - Campground Revenue",425451,"Natural Resources",300,-2860.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47804,"DNR - Cabin Revenue",425605,"Natural Resources",300,-385.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47805,"Food and Beverage Tax",418400,"State Comptroller",50,-1523.15,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47806,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13290.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467287","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47807,"DOR IDEM Fees",427470,"Environmental Management",495,-570.97,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467315","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47808,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47809,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47810,"Water - Floodway Permits",425776,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47811,"Claims and Comp - Road Damage",472342,"Transportation",800,478.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47812,"Rental of Properties",430195,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47813,"IRP Registration Fees",427420,"Revenue",90,-65351.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47814,"Innkeeper's Tax",418500,"Treasurer of State",48,-339.11,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47815,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47816,"Food and Beverage Tax",418400,"State Comptroller",50,-799.96,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47817,"DNR - Campground Revenue",425451,"Natural Resources",300,-2067.58,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47818,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-445.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47819,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47820,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-413.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467294","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47821,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23221.94,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47822,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47823,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-65550.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47824,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47825,"Trip Permit (65%)",427446,"Revenue",90,-1202.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47826,"Food and Beverage Tax",418400,"State Comptroller",50,-3507.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47827,"Food and Beverage Tax",418400,"State Comptroller",50,-247.05,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47828,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-2579.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467219","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47829,"Registration Fee Revenue",423260,"Public Defender Council",610,-50.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467325","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [47830,"Appraisal Mgmt Registration",426032,"Attorney General",46,-2750.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [47831,"Motor Carrier Fuel Tax",414400,"Transportation",800,-681.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47832,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47833,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47834,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4873.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47835,"Seizure for controlled substan",452140,"Treasurer of State",48,-1914.68,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467228","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47836,"L/E - Deer Reimb",425673,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47837,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47838,"LARE Fee",425267,"Natural Resources",300,-28867.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47839,"Code Enforcement Plan Review",422555,"Homeland Security",385,-3819.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47840,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-85701.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47841,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-122.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47842,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-1276.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467325","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [47843,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47844,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,7946721.97,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467312","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [47845,"Offender Medical Copayments",420830,"Correction",615,-2086.04,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467326","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [47846,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47847,"Gasoline use tax",412700,"Revenue",90,3962.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47848,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47849,"Food and Beverage Tax",418400,"State Comptroller",50,-252.15,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47850,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47851,"Food and Beverage Tax",418400,"State Comptroller",50,-2861.67,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47852,"SPF - ISP",425371,"Motor Vehicles",235,-1475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47853,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47854,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2300.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47855,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47856,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47857,"Food and Beverage Tax",418400,"State Comptroller",50,-68.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47858,"Elevator Inspections",422620,"Homeland Security",385,-22700.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47859,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47860,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47861,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47862,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467232","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47863,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-768315.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47864,"DOR BMV OSOW Fee",427475,"Transportation",800,-1045.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47865,"ID Breakage",423614,"Horse Racing Comm",265,-377.13,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47866,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1470.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467334","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47867,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-631.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47868,"Water - well drillers license",425774,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47869,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47870,"HP Breakage",423613,"Horse Racing Comm",265,-46.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47871,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-9200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47872,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47873,"Banner Permits",428132,"Transportation",800,-2810.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47874,"Innkeeper's Tax",418500,"Treasurer of State",48,8189.59,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47875,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-259.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47876,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-252928.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47877,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-783.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-10-03T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47878,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47879,"H/S - Programs revenue",425655,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47880,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.45,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47881,"Controlled Substances Recovery",426450,"Professional Licensing",250,-20540.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47882,"Vision Premiums EE/ER",428936,"Personnel",70,-55.2,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47883,"LOA Credits",428926,"Personnel",70,-1038.1,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47884,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-880.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47885,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47886,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47887,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47888,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47889,"Innkeeper's Tax",418500,"Treasurer of State",48,-298.66,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47890,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47891,"Donate Life Trust",425404,"Motor Vehicles",235,-550.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47892,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467321","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47893,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-119366.12,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467323","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [47894,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1531.14,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47895,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47896,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-21960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467310","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47897,"Food and Beverage Tax",418400,"State Comptroller",50,-132.84,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47898,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47899,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-187850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47900,"LABORATORY COSTS",421102,"Toxicology",115,-1920.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467285","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [47901,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47902,"Alcoholic Beverage Taxes",416100,"Revenue",90,66.03,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47903,"Food and Beverage Tax",418400,"State Comptroller",50,-6801.68,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47904,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467320","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [47905,"Food and Beverage Tax",418400,"State Comptroller",50,-796.41,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47906,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47907,"Trip Permit (35%)",427441,"Revenue",90,-647.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47908,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47909,"State Library Sales Tax",412430,"Library",730,-4.66,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467334","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47910,"Welfare Repayments",450510,"FSSA Family Resources",500,2309.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-30T00:00:00","ARM7467208","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [47911,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [47912,"Food and Beverage Tax",418400,"State Comptroller",50,-217.3,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47913,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-744.91,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47914,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47915,"Military Relief Check-off",464226,"Veterans Affairs",160,-125.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467286","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [47916,"Truck under 7K",425021,"Motor Vehicles",235,-525.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47917,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47918,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-872701.83,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467307","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47919,"Plan Review",422554,"Homeland Security",385,-73050.24,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47920,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-16070.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47921,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47922,"Food and Beverage Tax",418400,"State Comptroller",50,-1681.32,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47923,"State Forfeitures/Restitutions",461051,"State Police",100,-21890.5,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47924,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47925,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47926,"Food and Beverage Tax",418400,"State Comptroller",50,-867.49,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47927,"SPF - IUPUI",425314,"Motor Vehicles",235,-575.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47928,"DOR BMV OSOW Fee",427475,"Revenue",90,-86017.32,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47929,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-2750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [47930,"Food and Beverage Tax",418400,"State Comptroller",50,-4001.95,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47931,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,18110.62,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-30T00:00:00","BIL7467340","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [47932,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47933,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467334","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47934,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47935,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-180260.96,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47936,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467277","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47937,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-13.61,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467321","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [47938,"Food and Beverage Tax",418400,"State Comptroller",50,-115.52,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47939,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-475.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47940,"SPF - IPFF",425368,"Motor Vehicles",235,-4350.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47941,"HP Breakage",423613,"Horse Racing Comm",265,-265.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47942,"ID Breakage",423614,"Horse Racing Comm",265,-65.58,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [47943,"GIFT SHOP",432100,"Library",730,-66.36,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467334","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [47944,"FR - shelterhouse revenue",425626,"Natural Resources",300,-109.77,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47945,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1599200.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47946,"Dental Premiums EE/ER",428929,"Personnel",70,-66.6,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [47947,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2325.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467335","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47948,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.79,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467229","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47949,"Food and Beverage Tax",418400,"State Comptroller",50,-16698.17,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47950,"Safety First Trust Fees",425389,"Homeland Security",385,-625.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [47951,"Emergency Planning Fees",427492,"Revenue",90,-1400.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467282","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47952,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47953,"SPF - ISU",425311,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47954,"Admin. Fee",425197,"Charter School Brd",704,-16185.4,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-30T00:00:00","ARD7467332","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [47955,"Government Interest Income",429660,"Natural Resources",300,-2252.64,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467302","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47956,"Civil Penalties",450411,"Utility Regulatory Comm",200,-14000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467288","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [47957,"SPF - IEdT",425361,"Motor Vehicles",235,-825.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47958,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47959,"Gasoline Tax",414200,"Revenue",90,236110.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47960,"Gasoline use tax",412700,"Transportation",800,17831.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47961,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47962,"Civil Penalties",450411,"Revenue",90,-2750.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47963,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47964,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-231699.6,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47965,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47966,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47967,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-700.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467310","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [47968,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47969,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47970,"SPF - ND",425327,"Motor Vehicles",235,-2825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47971,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47972,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6150.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467219","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [47973,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1007.09,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [47974,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-195.68,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467218","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [47975,"Aircraft License Excise Tax",413100,"Revenue",90,10.44,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47976,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-50294.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467235","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47977,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47978,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-421.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-30T00:00:00","BIL7467348","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47979,"Superload Escort Revenue",432105,"State Police",100,-24028.49,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [47980,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-4900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467316","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47981,"Food and Beverage Tax",418400,"State Comptroller",50,36.2,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47982,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47983,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47984,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47985,"Food and Beverage Tax",418400,"State Comptroller",50,-11.26,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [47986,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47987,"Tobacco Distributors License",427486,"Revenue",90,-2.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47988,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [47989,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47990,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47991,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,110.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467306","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [47992,"Truck 10K - 11K",425024,"Motor Vehicles",235,-175.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47993,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [47994,"SPF - DePauw",425305,"Motor Vehicles",235,-325.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47995,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [47996,"Transp Infr Impr Fee",428155,"Transportation",800,-165.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [47997,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [47998,"Heritage Trust Fees",425387,"Natural Resources",300,-7350.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [47999,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48000,"H/P - permit review revenue",425640,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48001,"Food and Beverage Tax",418400,"State Comptroller",50,-1730.02,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48002,"FR - nursery seedling revenue",431424,"Natural Resources",300,-630.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48003,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48004,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467290","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48005,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,4.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48006,"Dealer Plates",425230,"Secretary Of State",40,-2918.48,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467219","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48007,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48008,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-4387.28,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7470813","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [48009,"Innkeeper's Tax",418500,"Natural Resources",300,-93881.93,2026,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48010,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-195.68,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48011,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-899.79,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467317","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [48012,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48013,"Transp Infr Impr Fee",428155,"Transportation",800,-652095.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48014,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3312.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48015,"Food and Beverage Tax",418400,"State Comptroller",50,-126.07,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48016,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48017,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1807.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467311","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48018,"Food and Beverage Tax",418400,"State Comptroller",50,-143.96,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48019,"Food and Beverage Tax",418400,"State Comptroller",50,-928.46,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48020,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.56,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48021,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-925.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48022,"Special Fuel Tax",414300,"Revenue",90,23965.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48023,"SPF - BallState",425302,"Motor Vehicles",235,-2625.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48024,"Miscellaneous Benefit Plan",428927,"Personnel",70,-40710.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48025,"Food and Beverage Tax",418400,"State Comptroller",50,-2093.66,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48026,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1015.68,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467298","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48027,"Food and Beverage Tax",418400,"State Comptroller",50,-1244.22,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48028,"LARE Fee",425267,"Natural Resources",300,-7737.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48029,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12608.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48030,"DONATION NOT FOR PROFITS",463210,"Library",730,-344.86,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467334","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48031,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48032,"Consumer Settlements",450230,"Attorney General",46,-52.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467222","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48033,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2045.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467293","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48034,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467310","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48035,"Food and Beverage Tax",418400,"State Comptroller",50,-3167.2,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48036,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31426.1,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467276","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48037,"Medicaid Prog Recov",450520,"School for the Deaf",560,-23396.21,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467324","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [48038,"Food and Beverage Tax",418400,"State Comptroller",50,-2847.49,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48039,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467297","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [48040,"ID Breakage",423614,"Horse Racing Comm",265,-377.13,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48041,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48042,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-427.73,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48043,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1033.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467300","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48044,"DNR - Campground Revenue",425451,"Natural Resources",300,-136.54,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48045,"Food and Beverage Tax",418400,"State Comptroller",50,-4865.75,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48046,"FR - payphone commission reven",425623,"Correction",615,-859218.41,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467326","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [48047,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48048,"Food and Beverage Tax",418400,"State Comptroller",50,-526.0,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48049,"LOCAL PROJECTS",464180,"Child Services",502,-242.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467320","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48050,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-9124.5,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467217","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [48051,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-97360.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467301","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48052,"Odometer Fees",425007,"State Police",100,-837.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48053,"Food and Beverage Tax",418400,"State Comptroller",50,-2113.19,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48054,"DNR - Concessions Revenue",425452,"Natural Resources",300,-20699.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48055,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48056,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,574.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467315","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48057,"Motor Carrier Permit Fees",427440,"Revenue",90,-12.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48058,"SPF - UofIndy",425326,"Motor Vehicles",235,-500.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48059,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48060,"Petroleum Severance",413800,"Natural Resources",300,-42.75,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467303","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48061,"SPF - IKFT",425364,"Child Services",502,-1400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467320","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48062,"DESIGNATED DONATION",463050,"Arts Comm",705,-675.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467333","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [48063,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-330.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48064,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467291","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48065,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48066,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4233.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48067,"LOA Credits",428926,"Personnel",70,-68783.21,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48068,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2850.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48069,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1093.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48070,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48071,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48072,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48073,"Food and Beverage Tax",418400,"State Comptroller",50,-5305.47,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48074,"DHS Fines",452320,"Homeland Security",385,-4000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48075,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48076,"FR - scrap revenue",431431,"Transportation",800,-458.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467338","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48077,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48078,"Notary Public Commissions",427520,"Secretary Of State",40,-46607.81,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467221","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48079,"Real Estate Investigative",451140,"Professional Licensing",250,-445.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467296","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48080,"Odometer Fees",425007,"State Police",100,-104.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467283","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48081,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48082,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-12404.51,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467273","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48083,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48084,"Investment Income",429690,"Motor Vehicles",235,-333.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467293","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48085,"Miscellaneous Benefit Plan",428927,"Personnel",70,-7991.32,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467274","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48086,"FandW - Online Revenue",425457,"Natural Resources",300,-134009.44,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48087,"Boiler Inspections",422610,"Homeland Security",385,-11395.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48088,"DNR - Firewood Revenue",431462,"Natural Resources",300,-105.75,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48089,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14174.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48090,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48091,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48092,"SPF - USI",425329,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48093,"Truck 48K - 54K",425033,"Motor Vehicles",235,-360.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48094,"Food and Beverage Tax",418400,"State Comptroller",50,-142.01,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48095,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-71760.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48096,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467292","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48097,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-29.11,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467298","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48098,"SPF - Freemason",425352,"Motor Vehicles",235,-925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48099,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-923.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467337","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48100,"State Seals",422680,"Homeland Security",385,-65.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48101,"Food and Beverage Tax",418400,"State Comptroller",50,-40.83,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467241","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48102,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2825.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48103,"Consumer Settlements",450230,"Attorney General",46,-418.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467223","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48104,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4194.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467305","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48105,"Low Lev Radiation Trans",422561,"Homeland Security",385,-400.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467309","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48106,"Alcoholic Beverage Taxes",416100,"Revenue",90,23.74,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48107,"DNR Donations Revenue",463060,"Natural Resources",300,-27.96,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48108,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-30T00:00:00","ARB7469509","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48109,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-30T00:00:00","CNT7467732","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [48110,"SPF - Purdue",425319,"Motor Vehicles",235,-12300.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48111,"State Forfeitures/Restitutions",461051,"State Police",100,-11792.23,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467284","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48112,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-807.67,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467304","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48113,"IN State Council K of C",425378,"Motor Vehicles",235,-225.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48114,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467279","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48115,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48116,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1125.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48117,"SPF - Indy HoF",425355,"Motor Vehicles",235,-900.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48118,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.2,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467227","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48119,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48120,"HP Breakage",423613,"Horse Racing Comm",265,-265.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-30T00:00:00","ARD7467299","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48121,"Food and Beverage Tax",418400,"State Comptroller",50,-261.42,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48122,"Food and Beverage Tax",418400,"State Comptroller",50,-16695.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48123,"Food and Beverage Tax",418400,"State Comptroller",50,-0.98,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48124,"Food and Beverage Tax",418400,"State Comptroller",50,-367.78,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48125,"NRA Trust",425406,"Motor Vehicles",235,-925.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48126,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48127,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-81897.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48128,"SPF - BallState",425302,"Motor Vehicles",235,-5500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48129,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-1100.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48130,"Food and Beverage Tax",418400,"State Comptroller",50,-2078.2,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48131,"Food and Beverage Tax",418400,"State Comptroller",50,-13678.96,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48132,"Food and Beverage Tax",418400,"State Comptroller",50,-104.8,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48133,"Food and Beverage Tax",418400,"State Comptroller",50,-2822.87,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48134,"Food and Beverage Tax",418400,"State Comptroller",50,-2520.37,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48135,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48136,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3647.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48137,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48138,"SPF - Evansville",425325,"Motor Vehicles",235,-825.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48139,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-2660.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48140,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48141,"Special Fuel Tax",414300,"Revenue",90,-301.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48142,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48143,"Food and Beverage Tax",418400,"State Comptroller",50,-5347.95,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48144,"Food and Beverage Tax",418400,"State Comptroller",50,-2410.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48145,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-975.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48146,"SPF - 4H",425356,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48147,"Food and Beverage Tax",418400,"State Comptroller",50,-703.97,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48148,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1025.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48149,"Donate Life Trust",425404,"Motor Vehicles",235,-950.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48150,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1600.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48151,"500 Festival Trust",425407,"Motor Vehicles",235,-1250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48152,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48153,"SPF - DePauw",425305,"Motor Vehicles",235,-925.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48154,"SPF - Wabash",425332,"Motor Vehicles",235,-1200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48155,"SPF - PU Northwest",425334,"Motor Vehicles",235,-150.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48156,"SPF - USI",425329,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48157,"Motor Carrier Permit Fees",427440,"Revenue",90,-212.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48158,"Food and Beverage Tax",418400,"State Comptroller",50,-5622.88,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48159,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-900.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48160,"SPF - ISP",425371,"Motor Vehicles",235,-2575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48161,"Food and Beverage Tax",418400,"State Comptroller",50,-1620.55,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48162,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48163,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-220.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48164,"SPF - IPFF",425368,"Motor Vehicles",235,-7950.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48165,"Food and Beverage Tax",418400,"State Comptroller",50,-69.08,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48166,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-625.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48167,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48168,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48169,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48170,"Food and Beverage Tax",418400,"State Comptroller",50,-8178.22,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48171,"SPF - Butler",425304,"Motor Vehicles",235,-4325.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48172,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-440.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48173,"Food and Beverage Tax",418400,"State Comptroller",50,-279.94,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48174,"IN Golf Foundation",425039,"Motor Vehicles",235,-350.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48175,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-425.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48176,"Civil Penalties",450411,"Revenue",90,-975.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48177,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48178,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3057.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48179,"SPF - ISU",425311,"Motor Vehicles",235,-2075.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48180,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30323.09,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48181,"Trip Permit (35%)",427441,"Revenue",90,-1260.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48182,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48183,"SPF - IEdT",425361,"Motor Vehicles",235,-1575.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48184,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48185,"SPF - IU",425312,"Motor Vehicles",235,-30500.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48186,"Alcoholic Beverage Taxes",416100,"Revenue",90,-454.96,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48187,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-165.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48188,"Truck 7K - 9K",425022,"Motor Vehicles",235,-700.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48189,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2928186.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48190,"SPF - Freemason",425352,"Motor Vehicles",235,-2050.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48191,"Food and Beverage Tax",418400,"State Comptroller",50,-1389.13,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48192,"SPF - IFFAT",425363,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48193,"SPF - IBE",425359,"Motor Vehicles",235,-1250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48194,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48195,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-550.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48196,"DOR BMV OSOW Fee",427475,"Revenue",90,-208446.15,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48197,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2700.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48198,"Truck 23K - 26K",425028,"Motor Vehicles",235,-750.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48199,"Food and Beverage Tax",418400,"State Comptroller",50,-3056.01,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48200,"Truck 9K - 10K",425023,"Motor Vehicles",235,-250.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48201,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48202,"Food and Beverage Tax",418400,"State Comptroller",50,-7019.73,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48203,"Truck under 7K",425021,"Motor Vehicles",235,-1125.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48204,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48205,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-21560.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48206,"Food and Beverage Tax",418400,"State Comptroller",50,-84646.43,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48207,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48208,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-2125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48209,"Food and Beverage Tax",418400,"State Comptroller",50,-3355.54,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48210,"Food and Beverage Tax",418400,"State Comptroller",50,-912.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48211,"DOR BMV OSOW Fee",427475,"Revenue",90,-196195.13,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48212,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48213,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48214,"Gasoline Tax",414200,"Revenue",90,-1444.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48215,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-275.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48216,"Food and Beverage Tax",418400,"State Comptroller",50,-2822.67,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48217,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48218,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48219,"Food and Beverage Tax",418400,"State Comptroller",50,-2829.11,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48220,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-650.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48221,"Special Fuel Tax",414300,"Revenue",90,-18.36,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48222,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48223,"SPF - Nurses",425367,"Motor Vehicles",235,-11950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48224,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48225,"Food and Beverage Tax",418400,"State Comptroller",50,-1230.27,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48226,"SPF - DARE",425350,"Motor Vehicles",235,-1075.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48227,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6150.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48228,"Trip Permit (65%)",427446,"Revenue",90,-2340.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48229,"Motor Vehicle Highway Fees",425008,"Revenue",90,-343973.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48230,"SPF - IUPUI",425314,"Motor Vehicles",235,-1050.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48231,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48232,"Gasoline use tax",412700,"Revenue",90,-4144.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48233,"SPF - IWU",425315,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48234,"Food and Beverage Tax",418400,"State Comptroller",50,-4690.78,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48235,"SPF - Hanover",425308,"Motor Vehicles",235,-600.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48236,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15839.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48237,"DOR Service Charge",427449,"Revenue",90,-1374.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48238,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-510.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48239,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643848","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48240,"Food and Beverage Tax",418400,"State Comptroller",50,-302.33,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48241,"SPF - Am Legion",425341,"Motor Vehicles",235,-160.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48242,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48243,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1875.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48244,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4350.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48245,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-175.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48246,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48247,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48248,"Food and Beverage Tax",418400,"State Comptroller",50,-1902.3,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48249,"Food and Beverage Tax",418400,"State Comptroller",50,-5462.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48250,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-250.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48251,"Food and Beverage Tax",418400,"State Comptroller",50,-2437.0,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48252,"SPF - IIT",425310,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48253,"SPF - UofIndy",425326,"Motor Vehicles",235,-975.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48254,"Food and Beverage Tax",418400,"State Comptroller",50,-623.89,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48255,"Food and Beverage Tax",418400,"State Comptroller",50,-2214.93,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48256,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48257,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6425.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48258,"SPF - Purdue",425319,"Motor Vehicles",235,-24975.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48259,"ISTA Trust Plates",425439,"Motor Vehicles",235,-200.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48260,"Food and Beverage Tax",418400,"State Comptroller",50,-1995.59,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48261,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48262,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-12500.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48263,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-175.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48264,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48265,"SPF - ND",425327,"Motor Vehicles",235,-6725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48266,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48267,"Food and Beverage Tax",418400,"State Comptroller",50,-378.13,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48268,"Food and Beverage Tax",418400,"State Comptroller",50,-142.21,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48269,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48270,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48271,"IN Association of Realtors",425415,"Motor Vehicles",235,-250.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48272,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48273,"Truck 48K - 54K",425033,"Motor Vehicles",235,-900.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48274,"Food and Beverage Tax",418400,"State Comptroller",50,-312.39,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48275,"Greenways Trust",425400,"Motor Vehicles",235,-850.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48276,"IN State Council K of C",425378,"Motor Vehicles",235,-195.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48277,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12300.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48278,"SPF - JDRF",425373,"Motor Vehicles",235,-475.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48279,"Food and Beverage Tax",418400,"State Comptroller",50,-3310.35,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48280,"Food and Beverage Tax",418400,"State Comptroller",50,-639.97,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48281,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-05T00:00:00","ARD7643862","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48282,"Food and Beverage Tax",418400,"State Comptroller",50,-378.54,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48283,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-475.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643840","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48284,"Food and Beverage Tax",418400,"State Comptroller",50,-245.38,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48285,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-3846.88,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650770","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [48286,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48287,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-17902.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643790","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48288,"DEVA Repayments",428924,"Personnel",70,-135.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643843","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48289,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.15,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48290,"Gasoline use tax",412700,"Revenue",90,-90012.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48291,"Food and Beverage Tax",418400,"State Comptroller",50,-145753.86,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48292,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643852","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48293,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-825.19,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650844","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48294,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-25348.38,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643884","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [48295,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48296,"Motor Vehicle Highway Fees",425008,"Revenue",90,-955.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48297,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-943.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643844","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48298,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6715.45,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643905","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48299,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4901.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643860","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48300,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643852","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48301,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.86,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48302,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.77,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48303,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48304,"State Library Sales Tax",412430,"Library",730,-0.6,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48305,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48306,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-31229.02,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650780","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48307,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.11,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48308,"Clean Prod Janitorial",644702,"Correctional Industries",515,-14186.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48309,"Investment Income",429690,"Motor Vehicles",235,-1872.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650831","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48310,"Adoption Fees",423020,"Indiana Dept of Health",400,-560.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643878","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48311,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.21,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48312,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1803.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650839","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48313,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48314,"Transp Infr Impr Fee",428155,"Transportation",800,-1497795.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643906","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48315,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650816","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48316,"Innkeeper's Tax",418500,"Treasurer of State",48,-619561.09,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48317,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-269.5,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643840","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48318,"Occupational License Fee",422820,"Gaming Comm",190,-3442.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650826","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48319,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48320,"Unemployment Tax",417810,"Dept of Workforce Development",510,-408153.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650860","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48321,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1275.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48322,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-15029.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650771","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48323,"Claims and Comp - Road Damage",472342,"Transportation",800,-127982.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643920","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48324,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-24877.53,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650768","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48325,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48326,"Welfare Repayments",450510,"FSSA Family Resources",500,-2819.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643776","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48327,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643870","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48328,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48329,"Consumer Penalties",450240,"Attorney General",46,-10.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643794","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48330,"Restitution",452030,"Criminal Justice Institute",32,-78.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650770","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [48331,"IRP Registration Fees",427420,"Revenue",90,-1398203.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48332,"Park Lodge - Waste Container",644733,"Correctional Industries",515,-6050.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48333,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47188.11,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48334,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22381.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48335,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,21257.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-05T00:00:00","ARM7643780","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48336,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-198766.15,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48337,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.08,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48338,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48339,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650847","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48340,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7644888","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48341,"Innkeeper's Tax",418500,"Treasurer of State",48,-8098.35,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48342,"Librarian Certification Fee",424610,"Library",730,-200.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650871","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48343,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1637.68,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643861","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48344,"SPF - Colts",425354,"Budget Agency",57,-1440.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650813","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48345,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48346,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643891","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48347,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-05T00:00:00","ARM7643769","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48348,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48349,"Alcoholic Beverage Taxes",416100,"Revenue",90,-35955.19,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48350,"Printing Service",649792,"Correctional Industries",515,-15179.83,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48351,"Food and Beverage Tax",418400,"State Comptroller",50,-6976.24,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48352,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643859","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48353,"SPF - BallState",425302,"Motor Vehicles",235,-1350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48354,"Welfare Repayments",450510,"FSSA Family Resources",500,-750.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650855","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48355,"Innkeeper's Tax",418500,"Treasurer of State",48,-2794.99,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48356,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643803","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48357,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650775","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48358,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.47,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48359,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48360,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48361,"FR - recycle revenue",431428,"Correction",615,-90.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650864","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [48362,"Application Examiner Expense F",422304,"Financial Institutions",208,-7120.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643855","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [48363,"DONATION NOT FOR PROFITS",463210,"Library",730,-93.71,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643902","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48364,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650874","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48365,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-12200.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48366,"ID Breakage",423614,"Horse Racing Comm",265,-37.57,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48367,"CSF Investment Income",429691,"Treasurer of State",48,300000.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643797","2026-10-03T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48368,"ID Breakage",423614,"Horse Racing Comm",265,-745.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643866","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48369,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","ARB7643768","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48370,"HP Breakage",423613,"Horse Racing Comm",265,-27.98,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650838","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48371,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-05T00:00:00","BIL7643914","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48372,"Teaching Licensing Fees",427010,"Education",700,-3820.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650869","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [48373,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.21,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48374,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7110.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650824","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [48375,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48376,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1488811.97,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643874","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48377,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.4,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650776","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48378,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650833","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48379,"Garments",644780,"Correctional Industries",515,-315.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650861","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48380,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-164024.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643844","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48381,"NONGAME FUND",464220,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650841","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48382,"Motor Vehicle Highway Fees",425008,"Revenue",90,-77522.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-16T00:00:00","ARD7650817","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48383,"Innkeeper's Tax",418500,"Treasurer of State",48,-2279.58,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-05T00:00:00","ARD7643798","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48384,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-406.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48385,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48386,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48387,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48388,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48389,"SPandR - Special Events",425857,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48390,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48391,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48392,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-1465.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48393,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-5000.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48394,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48395,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-69.19,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48396,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48397,"SPandR - Retailer Commission",425841,"Natural Resources",300,-87.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48398,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2305.37,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48399,"FR - UPS nursery revenue",431434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48400,"FandW - Online Revenue",425457,"Natural Resources",300,-44563.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48401,"DNR - Firewood Revenue",431462,"Natural Resources",300,-921.34,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48402,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1625.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48403,"FandW - License Agent Revenue",425482,"Natural Resources",300,-98.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48404,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48405,"SPF - DePauw",425305,"Motor Vehicles",235,-500.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48406,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48407,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48408,"SPF - IUPUI",425314,"Motor Vehicles",235,-325.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48409,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48410,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48411,"SPF - IU",425312,"Motor Vehicles",235,-12475.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48412,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48413,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48414,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-38966.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48415,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48416,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1575.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48417,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48418,"SPF - BallState",425302,"Motor Vehicles",235,-3075.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48419,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48420,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48421,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48422,"SPF - ND",425327,"Motor Vehicles",235,-2800.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48423,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48424,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10906.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48425,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48426,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1075.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48427,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48428,"Food and Beverage Tax",418400,"State Comptroller",50,-7411.93,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48429,"Food and Beverage Tax",418400,"State Comptroller",50,-2354.26,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48430,"Abandoned Property",462100,"Treasurer of State",48,-94908.66,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659224","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48431,"Consumer Penalties",450240,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48432,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48433,"Superload Escort Revenue",432105,"State Police",100,-8835.67,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48434,"Boiler Inspections",422610,"Homeland Security",385,-20359.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48435,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659223","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48436,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48437,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48438,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659312","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [48439,"Food and Beverage Tax",418400,"State Comptroller",50,-1371.73,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48440,"SPF - Indy HoF",425355,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48441,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4734.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48442,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-395.11,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575917","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48443,"SPF - Nurses",425367,"Motor Vehicles",235,-4575.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48444,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48445,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-5760.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48446,"Fed-VA Per Diem",441030,"Veterans Home",570,-205076.77,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575940","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48447,"Disability Premiums EE",428991,"Disability - State Personnel",71,-17.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659270","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [48448,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-125.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48449,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48450,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-855.36,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575837","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48451,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48452,"Food and Beverage Tax",418400,"State Comptroller",50,-595.0,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48453,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.64,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48454,"MFCU Investigation Recovery",450270,"Attorney General",46,-5000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48455,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48456,"Food and Beverage Tax",418400,"State Comptroller",50,-403.11,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48457,"Claims and Comp - Road Damage",472342,"Transportation",800,3285.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARM7575822","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48458,"Food and Beverage Tax",418400,"State Comptroller",50,-3358.36,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48459,"Truck 23K - 26K",425028,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48460,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48461,"Unemployment Tax",417810,"Dept of Workforce Development",510,-753973.32,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575937","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48462,"Food and Beverage Tax",418400,"State Comptroller",50,-1503.8,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48463,"Consumer Restitution",450220,"Attorney General",46,-107874.67,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48464,"SPF - Purdue",425319,"Motor Vehicles",235,-10950.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48465,"Truck 48K - 54K",425033,"Motor Vehicles",235,-500.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48466,"Consumer Settlements",450230,"Attorney General",46,-406.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48467,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-14854.23,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575940","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48468,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3530.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575895","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [48469,"Food and Beverage Tax",418400,"State Comptroller",50,-7146.13,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48470,"DEVA Repayments",428924,"Personnel",70,-300.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659268","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48471,"State Sales Tax",412010,"Transportation",800,-791.17,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48472,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-15906.08,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48473,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48474,"SBOA Audit Charge",452210,"Board of Accounts",80,-6391.54,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575887","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48475,"Civil Penalties",450411,"Worker's Comp Brd",220,-1750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659288","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48476,"Gasoline use tax",412700,"Transportation",800,22867.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48477,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48478,"Welfare Repayments",450510,"Early Child Learning",501,-33808.94,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575814","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [48479,"Seizure for controlled substan",452140,"Treasurer of State",48,-74.47,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659227","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48480,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-4117050.53,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575919","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [48481,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-340303.41,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659316","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48482,"SPF - ISU",425311,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48483,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48484,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48485,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48486,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3780.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575915","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48487,"Innkeeper's Tax",418500,"Treasurer of State",48,-213.42,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48488,"Innkeeper's Tax",418500,"Treasurer of State",48,-914.2,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575837","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48489,"Transp Infr Impr Fee",428155,"Transportation",800,-33379.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48490,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575915","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48491,"SPF - Freemason",425352,"Motor Vehicles",235,-1375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48492,"Food and Beverage Tax",418400,"State Comptroller",50,-15958.57,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48493,"Food and Beverage Tax",418400,"State Comptroller",50,-280.86,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48494,"Food and Beverage Tax",418400,"State Comptroller",50,-1393.76,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48495,"Aviation Fuel Excise Tax",413350,"Revenue",90,-103771.84,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48496,"Food and Beverage Tax",418400,"State Comptroller",50,-212.72,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48497,"SPF - DARE",425350,"Motor Vehicles",235,-625.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48498,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48499,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659337","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48500,"Clean Prod Janitorial",644702,"Correctional Industries",515,-24904.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48501,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48502,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13065.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48503,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1560.62,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575886","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48504,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-2240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48505,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-21275.83,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48506,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2525.6,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575906","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48507,"Food and Beverage Tax",418400,"State Comptroller",50,-1419.89,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48508,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-430000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48509,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48510,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.29,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48511,"E-check Processing Fee",439291,"Homeland Security",385,-33.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48512,"Food and Beverage Tax",418400,"State Comptroller",50,11504.53,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48513,"Claims and Comp - Road Damage",472342,"Transportation",800,-1104.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARM7659215","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48514,"Food and Beverage Tax",418400,"State Comptroller",50,-4277.89,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48515,"DOR Service Charge",427449,"Revenue",90,-448.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48516,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-10096.77,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48517,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48518,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2019.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48519,"Innkeeper's Tax",418500,"Treasurer of State",48,-2057.15,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575837","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48520,"State Library Sales Tax",412430,"Library",730,-1.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575946","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48521,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575925","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48522,"Food and Beverage Tax",418400,"State Comptroller",50,-869.8,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48523,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48524,"Food and Beverage Tax",418400,"State Comptroller",50,-14.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48525,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4301.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48526,"Clean Prod Janitorial",644702,"Correctional Industries",515,-660.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48527,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659337","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48528,"Motor Carrier Permit Fee",427452,"Transportation",800,-1250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48529,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-30050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48530,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-5650.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659303","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48531,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4109.94,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48532,"Dealer Plates",425230,"Secretary Of State",40,-8504.29,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659219","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48533,"Claims and Comp - Road Damage",472342,"Transportation",800,-30873.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48534,"ID Tags",644750,"Correctional Industries",515,-12235.43,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48535,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33953.72,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575886","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48536,"DESIGNATED DONATION",463050,"Library",730,-1300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48537,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659272","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48538,"HP Breakage",423613,"Horse Racing Comm",265,-1.96,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48539,"GIFT SHOP",432100,"Library",730,-24.77,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575946","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48540,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-125.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48541,"Gasoline use tax",412700,"Revenue",90,609.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48542,"DOR UST Fees",427465,"Environmental Management",495,-2880.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659337","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48543,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48544,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48545,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48546,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48547,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-374.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48548,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48549,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-315.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48550,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.0,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48551,"SPF - BallState",425302,"Motor Vehicles",235,-350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48552,"Innkeeper's Tax",418500,"Treasurer of State",48,-2652.52,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48553,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1730.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659292","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48554,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659337","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48555,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48556,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48557,"Gasoline Tax",414200,"Revenue",90,-54947.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48558,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659272","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48559,"Food and Beverage Tax",418400,"State Comptroller",50,-498.89,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48560,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-16093.62,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659217","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48561,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48562,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-35728.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48563,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68302.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659272","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48564,"Innkeeper's Tax",418500,"Treasurer of State",48,-139.1,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48565,"SPF - Colts",425354,"Budget Agency",57,-400.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575881","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [48566,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1135.66,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659305","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48567,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-228927.36,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575935","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48568,"ID Breakage",423614,"Horse Racing Comm",265,-27.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48569,"Food and Beverage Tax",418400,"State Comptroller",50,-2472.17,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48570,"Gasoline Tax",414200,"Revenue",90,18430.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48571,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.69,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48572,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48573,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48574,"Welfare Repayments",450510,"FSSA Family Resources",500,-227.15,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659311","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48575,"Food and Beverage Tax",418400,"State Comptroller",50,-2608.84,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48576,"DONATION NOT FOR PROFITS",463210,"Library",730,-90.37,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48577,"IFSAC Fees",422630,"Homeland Security",385,-880.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48578,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659292","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48579,"Alcoholic Beverage Taxes",416100,"Revenue",90,-41928.13,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48580,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48581,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48582,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-3128.07,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659305","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48583,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50471.32,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659272","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48584,"Food and Beverage Tax",418400,"State Comptroller",50,-20574.05,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48585,"TOS Unidentified Funds",401150,"Attorney General",46,1150202.83,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48586,"Welfare Repayments",450510,"FSSA Family Resources",500,-1962.2,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659311","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48587,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48588,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-3868.92,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575804","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48589,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.62,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48590,"Garments",644780,"Correctional Industries",515,-98852.12,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48591,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-450.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48592,"Transp Infr Impr Fee",428155,"Transportation",800,-191925.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48593,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-318.53,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-01-16T00:00:00","ARD7575945","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [48594,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48595,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48596,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-106.03,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575829","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [48597,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10527.43,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575937","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48598,"Innkeeper's Tax",418500,"Treasurer of State",48,-104.34,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48599,"Food and Beverage Tax",418400,"State Comptroller",50,-2472.17,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48600,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4.36,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48601,"Food and Beverage Tax",418400,"State Comptroller",50,-194.6,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48602,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48603,"Dental Premiums EE/ER",428929,"Personnel",70,-5.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659269","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48604,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.0,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48605,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575830","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [48606,"Welfare Repayments",450510,"FSSA Family Resources",500,-1973.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575930","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48607,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-34534.98,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659305","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48608,"ID Breakage",423614,"Horse Racing Comm",265,-5.35,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48609,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575885","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48610,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48611,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-16T00:00:00","ARM7575808","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48612,"SPF - IPFF",425368,"Motor Vehicles",235,-500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48613,"DOR Service Charge",427449,"Revenue",90,-153.61,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48614,"Low Lev Radiation Trans",422561,"Homeland Security",385,-700.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48615,"Food and Beverage Tax",418400,"State Comptroller",50,-74319.83,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48616,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48617,"Vision Premiums EE/ER",428936,"Personnel",70,-6.24,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659269","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48618,"Special Fuel Tax",414300,"Revenue",90,-112734.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48619,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.27,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48620,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659219","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48621,"Water Testing Fees",423190,"Indiana Dept of Health",400,-228.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575916","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48622,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575835","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48623,"DOR BMV OSOW Fee",427475,"Revenue",90,-63089.19,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48624,"VRP COST RECOVERY",421122,"Environmental Management",495,4168.13,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659308","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48625,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48626,"Occupational License Fee",422820,"Gaming Comm",190,-62500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48627,"Solid waste disposal fee",421350,"Environmental Management",495,-21441.66,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48628,"State Forfeitures/Restitutions",461051,"State Police",100,-1042.53,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48629,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48630,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48631,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659274","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48632,"Claims and Comp - Road Damage",472342,"Transportation",800,-49922.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659339","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48633,"Claims and Comp - Road Damage",472342,"Transportation",800,-96930.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575965","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48634,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48635,"Copies and Report Fees",420360,"State Police",100,-45.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48636,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575886","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48637,"Gasoline Tax",414200,"Revenue",90,-141836.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48638,"Food and Beverage Tax",418400,"State Comptroller",50,-914.96,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48639,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-53191.31,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48640,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-86.13,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575922","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [48641,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48642,"Health Premiums EE/ER",428928,"Personnel",70,-501.6,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575884","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48643,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5000.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48644,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-256765.41,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575940","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48645,"SPF - ISP",425371,"Motor Vehicles",235,-200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48646,"Motor Vehicle Highway Fees",425008,"Revenue",90,-95397.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48647,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48648,"Charity Gaming License Fee",422810,"Gaming Comm",190,-100500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48649,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-444.16,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575887","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48650,"State Sales Tax",412010,"Transportation",800,-25672.9,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48651,"Food and Beverage Tax",418400,"State Comptroller",50,-46931.5,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48652,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48653,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1417.39,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659295","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48654,"DESIGNATED DONATION",463050,"Arts Comm",705,-100.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575944","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [48655,"ID Breakage",423614,"Horse Racing Comm",265,-30.76,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48656,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1010.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575900","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48657,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48658,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659301","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48659,"Wild Turkey Trust",425397,"Motor Vehicles",235,-200.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48660,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575908","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48661,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48662,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48663,"Registration Fee Revenue",423260,"Attorney General",46,-1050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48664,"LOCAL PROJECTS",464180,"Child Services",502,-160.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659314","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48665,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-21.76,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659224","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48666,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48667,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48668,"ATG Court Costs",420512,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48669,"Petroleum Severance",413800,"Natural Resources",300,-46123.57,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659296","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48670,"RPAF Tipping Fees",427467,"Environmental Management",495,-26874.34,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48671,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.49,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48672,"Food and Beverage Tax",418400,"State Comptroller",50,-2944.06,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48673,"Food and Beverage Tax",418400,"State Comptroller",50,-109.92,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48674,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-46708.38,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575920","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48675,"IFTA",427425,"Revenue",90,30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48676,"LOCAL PROJECTS",464180,"Child Services",502,-45.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575933","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48677,"Motor Carrier Permit Fees",427440,"Revenue",90,-1515.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48678,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4967.26,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659318","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48679,"Innkeeper's Tax",418500,"Treasurer of State",48,-694.88,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48680,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48681,"Truck 16K - 20K",425026,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48682,"Food and Beverage Tax",418400,"State Comptroller",50,-1348.39,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48683,"Food and Beverage Tax",418400,"State Comptroller",50,-23393.61,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48684,"Innkeeper's Tax",418500,"Treasurer of State",48,-242.51,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48685,"Food and Beverage Tax",418400,"State Comptroller",50,-19.71,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48686,"Gasoline use tax",412700,"Transportation",800,7622.84,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48687,"State Sales Tax",412010,"Transportation",800,-108488.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48688,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9570.04,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575826","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48689,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9642.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48690,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659275","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48691,"SPF - UofIndy",425326,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48692,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARM7659204","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48693,"Claims and Comp - Auto Damage",472340,"Transportation",800,-11967.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575965","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48694,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-74390.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575959","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48695,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-352.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575916","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48696,"DOR BMV OSOW Fee",427475,"Transportation",800,-380.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48697,"Fed-VA Per Diem",441030,"Veterans Home",570,-820307.09,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575940","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48698,"IRP Registration Fees",427420,"Revenue",90,-214966.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48699,"DOR BMV OSOW Fee",427475,"Revenue",90,-1442386.53,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48700,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48701,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48702,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-11395.2,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659302","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48703,"Innkeeper's Tax",418500,"Treasurer of State",48,-162.12,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48704,"Special Fuel Tax",414300,"Revenue",90,-6867.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48705,"Railroad Property Tax",419200,"Transportation",800,-1503.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48706,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.72,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48707,"Food and Beverage Tax",418400,"State Comptroller",50,-895.1,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48708,"Child Support Bureau Annual Fe",424200,"Child Services",502,-60.72,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-16T00:00:00","ARD7575933","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48709,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-28000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48710,"Aircraft License Excise Tax",413100,"Revenue",90,-1783.02,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48711,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-26.87,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-27T00:00:00","ARD7658846","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [48712,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.93,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48713,"Food and Beverage Tax",418400,"State Comptroller",50,-20677.65,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48714,"County Admissions Tax",418530,"State Comptroller",50,-527399.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48715,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659303","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48716,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-258082.24,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659282","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48717,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-339201.24,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575904","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48718,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48719,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5040.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48720,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45947.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575886","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48721,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48722,"Gasoline Tax",414200,"Revenue",90,-16.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48723,"Riverboat Wagering Tax",415300,"Revenue",90,-243396.0,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48724,"Teaching Licensing Fees",427010,"Education",700,-3985.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575943","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [48725,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48726,"DOR BMV OSOW Fee",427475,"Revenue",90,-23866.86,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48727,"SPandR - Annual Permits",425787,"Natural Resources",300,-119745.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48728,"DOR IDEM Fees",427470,"Environmental Management",495,-704.09,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659306","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48729,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-16982.75,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659217","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48730,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3515.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575916","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48731,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48732,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659317","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48733,"Printing Service",649792,"Correctional Industries",515,-9304.47,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48734,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48735,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48736,"Publns Gifts Donations",463240,"Comm for Higher Education",719,-200.0,2026,"Education","TWENTY FIRST SCHOLAR PROGRAM",44560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575945","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",719], [48737,"Food and Beverage Tax",418400,"State Comptroller",50,-1691.19,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48738,"Plan Review",422554,"Homeland Security",385,-453366.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48739,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-215.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48740,"Food and Beverage Tax",418400,"State Comptroller",50,-150.16,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48741,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659209","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48742,"Clean Prod Laundry",644703,"Correctional Industries",515,-5262.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48743,"Notary Public Commissions",427520,"Secretary Of State",40,-6723.44,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659220","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48744,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48745,"Disability Premiums EE",428991,"Disability - State Personnel",71,-947.11,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-16T00:00:00","ARB7576666","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [48746,"Food and Beverage Tax",418400,"State Comptroller",50,-28.13,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48747,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-252.24,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575945","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [48748,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48749,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.28,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48750,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48751,"FR - scrap revenue",431431,"Transportation",800,-3588.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48752,"LARE Fee",425267,"Natural Resources",300,-3488.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575909","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48753,"Food and Beverage Tax",418400,"State Comptroller",50,-130.71,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48754,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1053.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48755,"SPandR - Ice Revenue",431466,"Natural Resources",300,-20.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48756,"Teaching Licensing Fees",427010,"Education",700,-4240.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659324","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [48757,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48758,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48759,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659287","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48760,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11598.96,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659293","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [48761,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48762,"DESIGNATED DONATION",463050,"Homeland Security",385,-39800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48763,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48764,"Occupational License Fee",422820,"Gaming Comm",190,-39811.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48765,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48766,"DNR Donations Revenue",463060,"Natural Resources",300,-2868.96,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48767,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-444483.42,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575952","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48768,"HP Breakage",423613,"Horse Racing Comm",265,-11.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48769,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-716271.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48770,"Food and Beverage Tax",418400,"State Comptroller",50,-257935.63,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48771,"Food and Beverage Tax",418400,"State Comptroller",50,-2436.82,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48772,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48773,"HP Breakage",423613,"Horse Racing Comm",265,-11.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48774,"SPF - Freemason",425352,"Motor Vehicles",235,-225.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48775,"Gasoline use tax",412700,"Transportation",800,2740.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48776,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.82,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48777,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48778,"Motor Carrier Fuel Tax",414400,"Transportation",800,-2240164.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48779,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48780,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-723086.91,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659332","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48781,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-65890.92,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575923","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48782,"Unemployment Tax",417810,"Dept of Workforce Development",510,-167845.79,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659318","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [48783,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48784,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-700.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575916","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48785,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48786,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575959","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48787,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1175.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48788,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARM7575808","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48789,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-161521.43,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659305","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48790,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48791,"Aircraft License Excise Tax",413100,"Revenue",90,-108.71,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48792,"Gaming Penalties",450620,"Gaming Comm",190,-3188.2,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48793,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48794,"Toilet Paper",644782,"Correctional Industries",515,-64902.15,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48795,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1500.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575831","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [48796,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48797,"DOR IDEM Fees",427470,"Environmental Management",495,-4189.29,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575923","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48798,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48799,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48800,"Innkeeper's Tax",418500,"Treasurer of State",48,-467.53,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48801,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1277.66,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575882","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48802,"Technology Fee",420105,"Homeland Security",385,-2134.33,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48803,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48804,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48805,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-3200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-01-16T00:00:00","BIL7575959","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48806,"Food and Beverage Tax",418400,"State Comptroller",50,-2504.86,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48807,"State Sales Tax",412010,"Transportation",800,-3343.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48808,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48809,"Code Enforcement Plan Review",422555,"Homeland Security",385,-8787.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48810,"Highway Signs",645750,"Correctional Industries",515,-1327.5,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48811,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.42,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48812,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-5851.88,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575940","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48813,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48814,"Consumer Settlements",450230,"Attorney General",46,-89.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659221","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48815,"HP Breakage",423613,"Horse Racing Comm",265,-3.31,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48816,"Highway Signs",645750,"Correctional Industries",515,-2849.16,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48817,"Food and Beverage Tax",418400,"State Comptroller",50,-33965.86,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48818,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48819,"DEVA Repayments",428924,"Personnel",70,-8700.4,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575883","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48820,"Food and Beverage Tax",418400,"State Comptroller",50,-249.98,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48821,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575924","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48822,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48823,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48824,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48825,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48826,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4680.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575909","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48827,"Innkeeper's Tax",418500,"Treasurer of State",48,-181.62,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48828,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-29800.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48829,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2875.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48830,"Motor Vehicle Highway Fees",425008,"Revenue",90,-933.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48831,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17015.21,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48832,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-114174.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48833,"Health Premiums EE/ER",428928,"Personnel",70,-200.64,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659269","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48834,"Emergency Planning Fees",427492,"Revenue",90,-17790.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659279","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48835,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-8883.13,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659271","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [48836,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575918","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [48837,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575935","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48838,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48839,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48840,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-44.94,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659265","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48841,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-18673.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48842,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-19347.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575960","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [48843,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48844,"Vision Premiums EE/ER",428936,"Personnel",70,-16.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575884","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48845,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659292","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48846,"Gasoline use tax",412700,"Revenue",90,5081.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48847,"Motor Carrier Passenger Permit",427448,"Revenue",90,-650197.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48848,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3105.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48849,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-42437.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575907","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [48850,"Agri Licensing Fees",428620,"Agriculture",36,-15000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575830","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [48851,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48852,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1870.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48853,"Welfare Repayments",450510,"FSSA Family Resources",500,-29.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575930","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48854,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48855,"State Seals",422680,"Homeland Security",385,-14662.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48856,"Food and Beverage Tax",418400,"State Comptroller",50,-34530.6,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48857,"Auto Vehicle ID Statute",427447,"Revenue",90,-275.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48858,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659228","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48859,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48860,"State Library Sales Tax",412430,"Library",730,-3.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48861,"Copies and Report Fees",420360,"Board of Accounts",80,-11135.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575952","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48862,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-783.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48863,"DOR BMV OSOW Fee",427475,"Transportation",800,-6090.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48864,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48865,"SPF - IU",425312,"Motor Vehicles",235,-1750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48866,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575885","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48867,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48868,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48869,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-43084.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575941","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [48870,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-12470.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7582050","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48871,"Welfare Repayments",450510,"FSSA Family Resources",500,2623.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-16T00:00:00","ARM7575812","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [48872,"Food and Beverage Tax",418400,"State Comptroller",50,-4695.66,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48873,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48874,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3752.06,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659290","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48875,"Gasoline use tax",412700,"Transportation",800,913.64,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48876,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48877,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2035.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575909","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48878,"Claims and Comp - Road Damage",472342,"Transportation",800,-22050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575947","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48879,"Child Care Ministries",422540,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48880,"Motor Vehicle Highway Fees",425008,"Revenue",90,-283.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48881,"Food and Beverage Tax",418400,"State Comptroller",50,-34.26,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48882,"Dental Premiums EE/ER",428929,"Personnel",70,-17.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575884","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [48883,"SPF - Purdue",425319,"Motor Vehicles",235,-2775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48884,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-312691.3,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48885,"BOXING GATE TAX",417460,"Gaming Comm",190,-2618.1,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48886,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.66,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48887,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48888,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.14,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48889,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-901.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48890,"Welfare Repayments",450510,"Early Child Learning",501,-13974.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659211","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [48891,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48892,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659265","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [48893,"Copies and Report Fees",420360,"Board of Accounts",80,-1104.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7582050","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48894,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-86.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48895,"Technology Fee",420105,"Board of Accounts",80,-1736.35,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7582050","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [48896,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48897,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48898,"Private Grant Revenue",444000,"Attorney General",46,-202944.0,2026,"General Government","Consumer Assistance Program",55210,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-10-03T00:00:00","Protection Assistance",2950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48899,"Const Design Release VarnceFee",422530,"Homeland Security",385,-15456.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48900,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575886","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [48901,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48902,"LARE Fee",425267,"Natural Resources",300,-921.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575909","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48903,"Solid waste disposal fee",421350,"Environmental Management",495,-26874.32,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48904,"DNR - Group Camp Revenue",425616,"Natural Resources",300,-186.92,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48905,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7.32,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659275","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48906,"Self Pay Payments",420112,"Richmond State Hospital",440,-4223.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659305","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [48907,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659284","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [48908,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659307","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48909,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575898","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [48910,"Active Employee Hlth Ins Cons",471959,"State Police",100,-2220.08,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48911,"SPF - Nurses",425367,"Motor Vehicles",235,-1525.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48912,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48913,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-250.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48914,"Fireworks Wholesalers",422574,"Homeland Security",385,-3000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48915,"GIFT SHOP",432100,"Library",730,-43.69,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659325","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [48916,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6640.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659326","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48917,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48918,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48919,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48920,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48921,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48922,"ID Breakage",423614,"Horse Racing Comm",265,-30.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48923,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1509266.69,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48924,"Food and Beverage Tax",418400,"State Comptroller",50,-875.7,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48925,"Off Furn - Office Seating",644723,"Correctional Industries",515,-490.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48926,"Food and Beverage Tax",418400,"State Comptroller",50,-190.9,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48927,"DESIGNATED DONATION",463050,"Public Defender Council",610,-100.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575941","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [48928,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48929,"ID Breakage",423614,"Horse Racing Comm",265,-4.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48930,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48931,"Elevator Inspections",422620,"Homeland Security",385,-135510.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48932,"SPF - ND",425327,"Motor Vehicles",235,-750.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48933,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-555.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659298","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [48934,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-4567.98,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659270","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [48935,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575902","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [48936,"SPF - Riley HFK",425376,"Motor Vehicles",235,-475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48937,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2102.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48938,"SPF - IKFT",425364,"Child Services",502,-250.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575933","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [48939,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-10500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48940,"Food and Beverage Tax",418400,"State Comptroller",50,-1468.87,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48941,"Fireworks Displays",422572,"Homeland Security",385,-1035.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48942,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12480.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48943,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-8.29,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575836","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48944,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-18170.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575949","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48945,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.6,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48946,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48947,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-13954.94,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575847","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48948,"Safety First Trust Fees",425389,"Homeland Security",385,-50.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575914","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48949,"HP Breakage",423613,"Horse Racing Comm",265,-19.07,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48950,"Finger Print Fee",422326,"Gaming Comm",190,-3386.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [48951,"Food and Beverage Tax",418400,"State Comptroller",50,-6313.5,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48952,"Claims and Comp - Road Damage",472342,"Transportation",800,-464.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48953,"Food and Beverage Tax",418400,"State Comptroller",50,-192.05,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48954,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1505.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659303","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48955,"Food and Beverage Tax",418400,"State Comptroller",50,-16854.0,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48956,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48957,"HP Breakage",423613,"Horse Racing Comm",265,-19.07,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659294","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48958,"Annual Operation Fees",421191,"Environmental Management",495,1000.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575959","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48959,"Food and Beverage Tax",418400,"State Comptroller",50,-17170.52,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48960,"Food and Beverage Tax",418400,"State Comptroller",50,-35.12,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48961,"Railroad Property Tax",419200,"Transportation",800,-25456.5,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48962,"Special Fuel Tax",414300,"Revenue",90,594858.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659276","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48963,"FESOP FEES",421030,"Environmental Management",495,-11112.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575959","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48964,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1019.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575826","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [48965,"Alcoholic Beverage Taxes",416100,"Revenue",90,-96756.89,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48966,"Heritage Trust Fees",425387,"Natural Resources",300,-1275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575909","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48967,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35782.98,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [48968,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.93,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48969,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,170.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659306","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48970,"Food and Beverage Tax",418400,"State Comptroller",50,-2924.29,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48971,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-183.15,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [48972,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-19167.17,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48973,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48974,"Motor Carrier Fuel Tax",414400,"Transportation",800,3.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575948","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [48975,"NONGAME FUND",464220,"Natural Resources",300,-763.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659296","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [48976,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2.75,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659304","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [48977,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-160.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48978,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,4553.73,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-27T00:00:00","ARM7659212","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [48979,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3788.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-16T00:00:00","ARB7576666","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [48980,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-16733.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659319","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [48981,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48982,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659232","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48983,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-38250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659289","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [48984,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48985,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48986,"NRA Trust",425406,"Motor Vehicles",235,-75.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48987,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-27.33,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [48988,"Food and Beverage Tax",418400,"State Comptroller",50,-5977.59,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [48989,"DHS Fines",452320,"Homeland Security",385,-17750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [48990,"ID Breakage",423614,"Horse Racing Comm",265,-27.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575905","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [48991,"Odometer Fees",425007,"State Police",100,-813.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575893","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [48992,"TITLE V",421044,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575959","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [48993,"Adoption Fees",423020,"Indiana Dept of Health",400,-60.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659303","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48994,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48995,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2340.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659301","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [48996,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-47178.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659219","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [48997,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [48998,"TOS Unidentified Funds",401150,"Attorney General",46,-146415.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659222","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [48999,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,716.12,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-16T00:00:00","ARM7575808","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49000,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1450.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575945","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [49001,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-18992.57,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575923","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49002,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49003,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49004,"Boxing License Fees",426080,"Gaming Comm",190,-90.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575896","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49005,"Food and Beverage Tax",418400,"State Comptroller",50,-1885.79,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49006,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49007,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.72,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575837","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49008,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659308","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49009,"Food and Beverage Tax",418400,"State Comptroller",50,-15372.28,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49010,"Military Relief Check-off",464226,"Veterans Affairs",160,-246.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659285","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49011,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-522.2,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575927","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [49012,"Abandoned Property",462100,"Treasurer of State",48,-167858.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575836","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49013,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,109.41,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575911","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49014,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49015,"Copies and Report Fees",420360,"Board of Accounts",80,-26229.32,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659332","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49016,"Food and Beverage Tax",418400,"State Comptroller",50,-833.6,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49017,"Innkeeper's Tax",418500,"Treasurer of State",48,-59515.4,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575837","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49018,"State Forfeitures/Restitutions",461051,"State Police",100,-1700.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659283","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49019,"Food and Beverage Tax",418400,"State Comptroller",50,-6443.42,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49020,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49021,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-325.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-27T00:00:00","ARB7659202","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49022,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-464751.89,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575912","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49023,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575882","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [49024,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575899","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49025,"Transp Infr Impr Fee",428155,"Transportation",800,-1960.19,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659327","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49026,"Notary Public Commissions",427520,"Secretary Of State",40,-13046.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575833","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49027,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-596.69,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659319","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49028,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49029,"IRP Registration Fees",427420,"Revenue",90,-8642196.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49030,"Food and Beverage Tax",418400,"State Comptroller",50,-221.8,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49031,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-567.46,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659291","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49032,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49033,"Vital Records Fees",423180,"Indiana Dept of Health",400,-80.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659303","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49034,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-994.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49035,"Food and Beverage Tax",418400,"State Comptroller",50,-39.32,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49036,"Special Fuel Tax",414300,"Revenue",90,-326952.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49037,"Food and Beverage Tax",418400,"State Comptroller",50,-348.43,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49038,"Food and Beverage Tax",418400,"State Comptroller",50,-1146.59,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49039,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575904","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49040,"SPF - Butler",425304,"Motor Vehicles",235,-425.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49041,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659316","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49042,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49043,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49044,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49045,"Food and Beverage Tax",418400,"State Comptroller",50,-6770.71,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49046,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659272","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49047,"Garments",644780,"Correctional Industries",515,-84452.24,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575938","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49048,"Odometer Fees",425007,"State Police",100,-179.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659281","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49049,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49050,"Food and Beverage Tax",418400,"State Comptroller",50,-295.8,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49051,"Investment Income",429690,"Motor Vehicles",235,-1113.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659290","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49052,"Consumer Penalties",450240,"Attorney General",46,-750.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49053,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49054,"Sports Agent Fees",420515,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575834","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49055,"SPF - IEdT",425361,"Motor Vehicles",235,-125.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49056,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-27T00:00:00","BIL7659337","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49057,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1071.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575910","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49058,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659284","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49059,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-16T00:00:00","ARB7575807","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49060,"Technology Fee",420105,"Board of Accounts",80,-15142.05,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-16T00:00:00","BIL7575952","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49061,"Food and Beverage Tax",418400,"State Comptroller",50,-3788.06,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575851","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49062,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.44,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49063,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49064,"Registration Fee Revenue",423260,"Public Defender Council",610,-16055.5,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575941","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [49065,"Innkeeper's Tax",418500,"Treasurer of State",48,-185.94,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49066,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1875.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49067,"Food and Beverage Tax",418400,"State Comptroller",50,-593.77,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49068,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575903","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [49069,"Motor Vehicle Highway Fees",425008,"Revenue",90,-148709.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575889","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49070,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49071,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659300","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49072,"Technology Fee",420105,"Board of Accounts",80,-40628.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-27T00:00:00","BIL7659332","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49073,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-16T00:00:00","ARD7575901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49074,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49075,"Food and Beverage Tax",418400,"State Comptroller",50,-3459.63,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49076,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8213.25,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49077,"Food and Beverage Tax",418400,"State Comptroller",50,-4753.33,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49078,"Food and Beverage Tax",418400,"State Comptroller",50,-541.11,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49079,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-94325.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445016","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49080,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-33.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444968","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49081,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49082,"State Sales Tax",412010,"Transportation",800,-1428.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49083,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-1670.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49084,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1324.32,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49085,"LARE Fee",425267,"Natural Resources",300,-34805.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49086,"SPandR - Admin Rev",425858,"Natural Resources",300,-330.34,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49087,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-6090.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49088,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-930.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49089,"Claims and Comp - Road Damage",472342,"Transportation",800,-2982.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49090,"HP Breakage",423613,"Horse Racing Comm",265,-53.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49091,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49092,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445012","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49093,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-295.94,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444998","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49094,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444935","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49095,"SPandR - Retailer Commission",425841,"Natural Resources",300,-151.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49096,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-239.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49097,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49098,"Civil Penalties",450411,"Utility Regulatory Comm",200,-39300.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444978","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [49099,"Food and Beverage Tax",418400,"State Comptroller",50,-9.96,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49100,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-151910.46,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49101,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-150.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444967","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [49102,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-914721.87,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444994","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49103,"Mediation Services",428150,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444981","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49104,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.09,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444935","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49105,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1158.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444929","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [49106,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-266213.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445016","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49107,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49108,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-33183.15,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49109,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-47525.12,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444941","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49110,"Personalized Plates",425390,"Child Services",502,0.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445004","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49111,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-161.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49112,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2537.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-07T00:00:00","BIL7445027","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49113,"DNR - Firewood Revenue",431462,"Natural Resources",300,-25642.12,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49114,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-66.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49115,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49116,"Child Care Ministries",422540,"Early Child Learning",501,-425.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445002","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [49117,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-750.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444981","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49118,"Transp Infr Impr Fee",428155,"Transportation",800,0.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445015","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49119,"LARE Fee",425267,"Natural Resources",300,-9510.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49120,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-92.7,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49121,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1575.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49122,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,0.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445015","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49123,"Food and Beverage Tax",418400,"State Comptroller",50,-13.32,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49124,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49125,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11768.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444996","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49126,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444968","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49127,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-212296.67,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445007","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49128,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42610.16,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444968","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49129,"Food and Beverage Tax",418400,"State Comptroller",50,-377.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49130,"SPandR - Falls Parking",425814,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49131,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49132,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,0.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445015","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49133,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444935","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49134,"SPF - Colts",425354,"Budget Agency",57,-2700.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444965","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49135,"Food and Beverage Tax",418400,"State Comptroller",50,-1777.13,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49136,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-264166.66,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444984","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49137,"Alcoholic Beverage Taxes",416100,"Revenue",90,-293.88,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49138,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,264166.66,2026,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444994","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49139,"Gasoline Tax",414200,"Revenue",90,-49.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49140,"State Sales Tax",412010,"Transportation",800,-5970.01,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49141,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-13752.17,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49142,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-113379.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49143,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-4423.1,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49144,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,22798.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49145,"Water - Floodway Permits",425776,"Natural Resources",300,-1850.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49146,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-327.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49147,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2959.01,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49148,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49149,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444980","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49150,"FandW - Online Revenue",425457,"Natural Resources",300,-221451.08,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49151,"Odometer Fees",425007,"State Police",100,-2967.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444971","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49152,"FandW - POS vendor license sales",425458,"Natural Resources",300,-140503.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49153,"ID Breakage",423614,"Horse Racing Comm",265,-17.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49154,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49155,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1908.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49156,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-626.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49157,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49158,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49159,"ID Breakage",423614,"Horse Racing Comm",265,-102.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49160,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-95796.25,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49161,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49162,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4361.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49163,"Special Fuel Tax",414300,"Revenue",90,104315.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49164,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1033.93,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444988","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49165,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-458.34,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49166,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49167,"Transp Infr Impr Fee",428155,"Transportation",800,-418.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49168,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444928","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [49169,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444968","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49170,"Welfare Repayments",450510,"FSSA Family Resources",500,-15387.2,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445001","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49171,"Food and Beverage Tax",418400,"State Comptroller",50,-2444.91,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49172,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-916.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49173,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31486.27,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444968","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49174,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12780.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444974","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49175,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49176,"Military Relief Check-off",464226,"Veterans Affairs",160,753.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444973","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49177,"Food and Beverage Tax",418400,"State Comptroller",50,-1956.68,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49178,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-6569.26,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49179,"Innkeeper's Tax",418500,"Treasurer of State",48,-2516.57,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49180,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-6300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49181,"Food and Beverage Tax",418400,"State Comptroller",50,-0.38,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444952","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49182,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49183,"DOR BMV OSOW Fee",427475,"Revenue",90,-81281.28,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49184,"Consumer Settlements",450230,"Attorney General",46,-1483.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444931","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49185,"IRP Registration Fees",427420,"Revenue",90,-104845.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49186,"Alcoholic Beverage Taxes",416100,"Revenue",90,-78.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49187,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1936.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49188,"SPandR - Cave Trips",425798,"Natural Resources",300,-3934.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49189,"Food and Beverage Tax",418400,"State Comptroller",50,-109.42,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49190,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444985","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [49191,"RPAF Tipping Fees",427467,"Environmental Management",495,-10947.17,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49192,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4204.15,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444993","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49193,"DOR UST Fees",427465,"Environmental Management",495,-6480.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-07T00:00:00","BIL7445027","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49194,"SPF - IKFT",425364,"Child Services",502,-1200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445005","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49195,"Innkeeper's Tax",418500,"Treasurer of State",48,-414.45,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49196,"SPandR - Daily Swimming",425807,"Natural Resources",300,-82048.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49197,"Food and Beverage Tax",418400,"State Comptroller",50,-472.94,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49198,"State Library Sales Tax",412430,"Library",730,-0.57,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445012","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49199,"Consumer Credit License Applic",422302,"Financial Institutions",208,-25900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444979","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [49200,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445010","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [49201,"Trip Permit (35%)",427441,"Revenue",90,-1207.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49202,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-978.4,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444930","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [49203,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49204,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-67675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49205,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49206,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49207,"Gasoline use tax",412700,"Revenue",90,10075.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49208,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49209,"Food and Beverage Tax",418400,"State Comptroller",50,-9.9,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49210,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49211,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49212,"FR - recycle revenue",431428,"Correction",615,-1338.44,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445009","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [49213,"Food and Beverage Tax",418400,"State Comptroller",50,-36.59,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49214,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-6898.59,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445008","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49215,"DESIGNATED DONATION",463050,"Natural Resources",300,-34.35,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49216,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-399.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49217,"Gasoline use tax",412700,"Transportation",800,15113.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49218,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-2760.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49219,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3915.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49220,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49221,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49222,"Food and Beverage Tax",418400,"State Comptroller",50,-5675.37,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49223,"DNR - Restitution",451045,"Natural Resources",300,-3225.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444990","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49224,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49225,"Solid waste disposal fee",421350,"Environmental Management",495,-10947.18,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49226,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1044.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49227,"Food and Beverage Tax",418400,"State Comptroller",50,-548.98,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49228,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2514.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444925","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [49229,"SPandR - Special Events",425857,"Natural Resources",300,-2345.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49230,"Welfare Repayments",450510,"FSSA Family Resources",500,26551.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445001","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49231,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-99.12,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49232,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1434.34,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444998","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49233,"SPandR - Ice Revenue",431466,"Natural Resources",300,-18411.34,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49234,"Water - Shoreline Construction",425777,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49235,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15638.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49236,"Aircraft License Excise Tax",413100,"Revenue",90,-1691.76,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49237,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.95,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444935","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49238,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-413.57,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444982","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49239,"Innkeeper's Tax",418500,"Treasurer of State",48,-3747.27,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49240,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11928.54,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49241,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-33950.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49242,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445007","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49243,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2954.61,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444975","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49244,"Government Interest Income",429660,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49245,"Food and Beverage Tax",418400,"State Comptroller",50,-1460.19,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49246,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2189.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444996","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49247,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49248,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444935","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49249,"HP Breakage",423613,"Horse Racing Comm",265,-9.28,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49250,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49251,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-245675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49252,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8040.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49253,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49254,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49255,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49256,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49257,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-825.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49258,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49259,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49260,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49261,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49262,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49263,"SPF - ISP",425371,"Motor Vehicles",235,-900.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49264,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5675.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49265,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49266,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49267,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49268,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49269,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-700.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49270,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49271,"SPF - IPFF",425368,"Motor Vehicles",235,-3425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49272,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49273,"SPF - IBE",425359,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49274,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49275,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-425.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49276,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49277,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49278,"Truck under 7K",425021,"Motor Vehicles",235,-800.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49279,"State Library Sales Tax",412430,"Library",730,-164.89,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445011","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49280,"Motor Vehicle Highway Fees",425008,"Revenue",90,-78.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49281,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444991","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49282,"Claims and Comp - Road Damage",472342,"Transportation",800,-54548.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","BIL7445034","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49283,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444972","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49284,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-99706.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444989","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49285,"SPandR - Vendor Permits",425855,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49286,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49287,"Food and Beverage Tax",418400,"State Comptroller",50,-401.57,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49288,"DOR BMV OSOW Fee",427475,"Transportation",800,-885.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49289,"SPF - Evansville",425325,"Motor Vehicles",235,-550.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49290,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444986","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49291,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49292,"Civil Penalties",450411,"Worker's Comp Brd",220,-650.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444981","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49293,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-250.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444927","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [49294,"DNR Donations Revenue",463060,"Natural Resources",300,-2093.68,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49295,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49296,"Food and Beverage Tax",418400,"State Comptroller",50,-123.73,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49297,"SPF - Butler",425304,"Motor Vehicles",235,-1575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49298,"SPandR - Annual Permits",425787,"Natural Resources",300,-117650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49299,"SPandR - Bike Rental",425790,"Natural Resources",300,-1010.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49300,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-200.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49301,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49302,"DOR BMV OSOW Fee",427475,"Revenue",90,-87505.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49303,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-9730.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49304,"Food and Beverage Tax",418400,"State Comptroller",50,-1936.69,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49305,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49306,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49307,"Food and Beverage Tax",418400,"State Comptroller",50,-12477.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49308,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1050.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49309,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49310,"Food and Beverage Tax",418400,"State Comptroller",50,-9.96,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49311,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49312,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49313,"Claims and Comp - Road Damage",472342,"Transportation",800,-1608.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","ARM7444922","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49314,"Welfare Repayments",450510,"FSSA Family Resources",500,-36745.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445879","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49315,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49316,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-305.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49317,"Special Fuel Tax",414300,"Revenue",90,-5604.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49318,"Food and Beverage Tax",418400,"State Comptroller",50,-50.34,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49319,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-720.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49320,"Innkeeper's Tax",418500,"Treasurer of State",48,-410.45,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49321,"SPF - IKFT",425364,"Child Services",502,0.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445004","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49322,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49323,"SPandR - Lockers",425830,"Natural Resources",300,-8.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49324,"Transp Infr Impr Fee",428155,"Transportation",800,-605070.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445016","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49325,"State Library Sales Tax",412430,"Library",730,-324.91,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445011","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49326,"Food and Beverage Tax",418400,"State Comptroller",50,-951.37,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49327,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-1934.2,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444981","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49328,"Food and Beverage Tax",418400,"State Comptroller",50,-693.15,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49329,"Food and Beverage Tax",418400,"State Comptroller",50,-9.81,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49330,"DOR Service Charge",427449,"Revenue",90,-56.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49331,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49332,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49333,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-81190.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445016","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49334,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49335,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1690.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49336,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7445875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49337,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49338,"ID Breakage",423614,"Horse Racing Comm",265,-102.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49339,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-2431.88,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444933","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49340,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49341,"DNR - Service Charges",425420,"Natural Resources",300,-30000.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49342,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49343,"Motor Carrier Permit Fees",427440,"Revenue",90,-181.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49344,"Special Fuel Tax",414300,"Revenue",90,-341.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49345,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444995","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49346,"Gasoline Tax",414200,"Transportation",800,-91911.97,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49347,"Heritage Trust Fees",425387,"Natural Resources",300,-8425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49348,"Unemployment Tax",417810,"Dept of Workforce Development",510,-580510.36,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445008","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49349,"DOR IDEM Fees",427470,"Environmental Management",495,-1424.81,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444998","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49350,"Auditor of State Fines",450310,"Indiana Election Division",63,-350.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444966","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [49351,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49352,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-72.45,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444997","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49353,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-232.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444986","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49354,"VRP COST RECOVERY",421122,"Environmental Management",495,2756.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-07-07T00:00:00","BIL7445027","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49355,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-27510.47,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49356,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-770920.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49357,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49358,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.58,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49359,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49360,"GIFT SHOP",432100,"Library",730,-8.21,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445012","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49361,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-07T00:00:00","ARB7444916","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49362,"Gasoline use tax",412700,"Transportation",800,45338.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445014","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49363,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-197.74,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49364,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49365,"HP Breakage",423613,"Horse Racing Comm",265,-53.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444987","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49366,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49367,"Trip Permit (65%)",427446,"Revenue",90,-2242.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49368,"Gasoline Tax",414200,"Revenue",90,7174.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444969","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49369,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49370,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444972","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49371,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49372,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-1392.62,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444941","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49373,"DNR - Concessions Revenue",425452,"Natural Resources",300,-12847.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49374,"SPF - ISU",425311,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49375,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-38.01,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444934","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49376,"IN Recycling Coalition",425038,"Motor Vehicles",235,-25.0,2026,"General Government","Circular Indiana",75241,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49377,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,0.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445015","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49378,"Workzone Safety Fine",455130,"Transportation",800,-600.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-07-07T00:00:00","ARD7445013","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49379,"DNR - Service Charges",425420,"Natural Resources",300,-1112485.94,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444992","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49380,"Food and Beverage Tax",418400,"State Comptroller",50,-113.28,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49381,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-07T00:00:00","ARD7444983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49382,"Motor Vehicle Highway Fees",425008,"Revenue",90,-35.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49383,"Superload Escort Revenue",432105,"State Police",100,-5461.16,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479559","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49384,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49385,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49386,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-57300.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49387,"Consumer Settlements",450230,"Attorney General",46,-48.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479506","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49388,"Food and Beverage Tax",418400,"State Comptroller",50,-5792.02,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49389,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49390,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49391,"Unemployment Tax",417810,"Dept of Workforce Development",510,-695479.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479603","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49392,"Copies and Report Fees",420360,"Board of Accounts",80,-21000.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479614","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49393,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3125.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49394,"State Sales Tax",412010,"Transportation",800,-25957.92,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49395,"VRP COST RECOVERY",421122,"Environmental Management",495,-16632.41,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49396,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9270.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49397,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49398,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49399,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479573","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49400,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49401,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49402,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49403,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-18T00:00:00","ARB7479486","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49404,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-28489.58,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49405,"ID Breakage",423614,"Horse Racing Comm",265,-90.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49406,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49407,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1905.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49408,"Civil Penalties",450411,"Revenue",90,-564.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49409,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49410,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479586","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49411,"Food and Beverage Tax",418400,"State Comptroller",50,-10614.27,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49412,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-36582.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479554","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49413,"Admin. Fee",425197,"Charter School Brd",704,-11361.97,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-18T00:00:00","ARD7479608","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [49414,"Heritage Trust Fees",425387,"Natural Resources",300,-7800.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49415,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49416,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-10687.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49417,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49418,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49419,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-525.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479560","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49420,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49421,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-83622.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479612","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49422,"Vital Records Fees",423180,"Indiana Dept of Health",400,-788.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49423,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49424,"SPF - IEdT",425361,"Motor Vehicles",235,-500.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49425,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-925.7,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479501","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [49426,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6.58,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479554","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49427,"Welfare Repayments",450510,"FSSA Family Resources",500,-560.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479596","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49428,"Notary Public Commissions",427520,"Secretary Of State",40,-6627.28,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479504","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49429,"Food and Beverage Tax",418400,"State Comptroller",50,-64.2,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49430,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49431,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49432,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1100.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49433,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49434,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-150.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49435,"TOS Unidentified Funds",401150,"Attorney General",46,-4601.15,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49436,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-350.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49437,"Transp Infr Impr Fee",428155,"Transportation",800,-239.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49438,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-88000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49439,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49440,"Restitution",452030,"Criminal Justice Institute",32,-37.3,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479501","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [49441,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49442,"Highway Signs",645750,"Correctional Industries",515,-641.16,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49443,"Food and Beverage Tax",418400,"State Comptroller",50,-272.04,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49444,"SPF - ISP",425371,"Motor Vehicles",235,-875.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49445,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49446,"Petroleum Severance",413800,"Natural Resources",300,-758.08,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479580","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49447,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13112.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49448,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49449,"MFCU Investigation Recovery",450270,"Attorney General",46,-67.63,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49450,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-600.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49451,"IRP Registration Fees",427420,"Revenue",90,-260421.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49452,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479573","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49453,"Toilet Paper",644782,"Correctional Industries",515,-81336.6,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49454,"Welfare Repayments",450510,"FSSA Family Resources",500,-59823.17,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479493","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49455,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7480457","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49456,"Transp Infr Impr Fee",428155,"Transportation",800,-555450.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479612","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49457,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49458,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49459,"HP Breakage",423613,"Horse Racing Comm",265,-80.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49460,"County Admissions Tax",418530,"State Comptroller",50,-87789.23,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49461,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49462,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-400.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49463,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-736123.98,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49464,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49465,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49466,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49467,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49468,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49469,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-10704.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49470,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5050.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49471,"Sec Lending Interest income",429665,"Natural Resources",300,-1256.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479579","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49472,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-400.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49473,"Welfare Repayments",450510,"FSSA Family Resources",500,26224.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479596","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49474,"Controlled Substances Recovery",426450,"Professional Licensing",250,-17760.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479573","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49475,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49476,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49477,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12305.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479563","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49478,"Abandoned Property",462100,"Treasurer of State",48,-98613.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479509","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49479,"LARE Fee",425267,"Natural Resources",300,-27683.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49480,"SPF - BallState",425302,"Motor Vehicles",235,-1825.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49481,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479515","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49482,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49483,"SPF - IU",425312,"Motor Vehicles",235,-10750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49484,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-11.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479588","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [49485,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9352.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49486,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49487,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-43241.91,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479519","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49488,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49489,"Welfare Repayments",450510,"FSSA Family Resources",500,-18027.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARB7480465","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49490,"ID Breakage",423614,"Horse Racing Comm",265,-15.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49491,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479598","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49492,"Motor Carrier Permit Fees",427440,"Revenue",90,-43.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49493,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49494,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-7500.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-08-18T00:00:00","ARD7479505","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [49495,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49496,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479568","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49497,"Food and Beverage Tax",418400,"State Comptroller",50,-6065.49,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49498,"LOCAL PROJECTS",464180,"Child Services",502,-480.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479598","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49499,"Innkeeper's Tax",418500,"Treasurer of State",48,-26234.69,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49500,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARM7479487","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49501,"Food and Beverage Tax",418400,"State Comptroller",50,-607.92,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49502,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479566","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [49503,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49504,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-228502.91,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479605","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49505,"Sec Lending Interest income",429665,"Treasurer of State",48,-6061.35,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-08-18T00:00:00","ARD7479510","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49506,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-510.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479567","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49507,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479560","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [49508,"Food and Beverage Tax",418400,"State Comptroller",50,-137.23,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49509,"DESIGNATED DONATION",463050,"Arts Comm",705,-925.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479609","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [49510,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49511,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479573","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49512,"Food and Beverage Tax",418400,"State Comptroller",50,-929.61,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49513,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49514,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1040.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49515,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479555","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49516,"Food and Beverage Tax",418400,"State Comptroller",50,-1442.61,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49517,"Food and Beverage Tax",418400,"State Comptroller",50,-460.22,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49518,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479585","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49519,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49520,"Sec Lending Interest income",429665,"Natural Resources",300,-1148.1,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479579","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49521,"Tables - Folding",644740,"Correctional Industries",515,-245.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49522,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-175.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49523,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49524,"DOR BMV OSOW Fee",427475,"Revenue",90,-73955.79,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49525,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7480457","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49526,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49527,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5378.25,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479610","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49528,"SPF - Colts",425354,"Budget Agency",57,-2180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479553","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49529,"Registration Fee Revenue",423260,"Attorney General",46,-147.09,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49530,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49531,"Alcoholic Beverage Taxes",416100,"Revenue",90,-381.7,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49532,"Food and Beverage Tax",418400,"State Comptroller",50,-10223.41,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49533,"Gasoline Tax",414200,"Revenue",90,-190339.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49534,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2179.5,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479606","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49535,"Private Grant Revenue",444000,"Arts Comm",705,-36.08,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479609","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [49536,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2340.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479586","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49537,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49538,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-466.11,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479571","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49539,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-64860.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479612","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49540,"Food and Beverage Tax",418400,"State Comptroller",50,-57829.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49541,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-287.04,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479605","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49542,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49543,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479554","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49544,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-6900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49545,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49546,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49547,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49548,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-270.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479503","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49549,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49550,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49551,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49552,"Consumer Settlements",450230,"Attorney General",46,-1204.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49553,"Printing Service",649792,"Correctional Industries",515,-4145.56,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49554,"DOR BMV OSOW Fee",427475,"Transportation",800,-405.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49555,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2674450.27,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49556,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49557,"Gift Shop Revenue",431435,"Agriculture",36,-7019.78,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479502","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [49558,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49559,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1165.28,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479577","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49560,"DNR Donations Revenue",463060,"Natural Resources",300,-167.15,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49561,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-99695.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479578","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49562,"Odometer Fees",425007,"State Police",100,-97.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479558","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49563,"Special Fuel Tax",414300,"Revenue",90,-574445.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49564,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49565,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49566,"Greenways Trust",425400,"Motor Vehicles",235,-550.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49567,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-38871.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49568,"SPF - Nurses",425367,"Motor Vehicles",235,-3975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49569,"Food and Beverage Tax",418400,"State Comptroller",50,-299.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49570,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49571,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49572,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-914749.31,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479583","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49573,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9240.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49574,"Food and Beverage Tax",418400,"State Comptroller",50,-572.52,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49575,"Clean Prod Laundry",644703,"Correctional Industries",515,-255.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49576,"DOR BMV OSOW Fee",427475,"Revenue",90,-65617.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49577,"Gasoline Tax",414200,"Revenue",90,-566890.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49578,"Food and Beverage Tax",418400,"State Comptroller",50,-62.6,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49579,"HP Breakage",423613,"Horse Racing Comm",265,-80.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49580,"SPF - ISU",425311,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49581,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49582,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49583,"Food and Beverage Tax",418400,"State Comptroller",50,-1352.01,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49584,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49585,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-37109.84,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479591","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49586,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-15500.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49587,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-264204.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479612","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49588,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49589,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49590,"Dealer Plates",425230,"Secretary Of State",40,-6278.42,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479503","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49591,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479586","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49592,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49593,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49594,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49595,"Investment Income",429690,"Motor Vehicles",235,-839.04,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479570","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49596,"DOR IDEM Fees",427470,"Environmental Management",495,-7470.45,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479591","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49597,"SPF - Freemason",425352,"Motor Vehicles",235,-800.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49598,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49599,"Food and Beverage Tax",418400,"State Comptroller",50,-239.2,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49600,"LARE Fee",425267,"Natural Resources",300,-7391.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49601,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49602,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49603,"SPF - IKFT",425364,"Child Services",502,-1225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479598","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49604,"SPF - ND",425327,"Motor Vehicles",235,-2225.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49605,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1854.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49606,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.82,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479555","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49607,"Water Testing Fees",423190,"Indiana Dept of Health",400,-458.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49608,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49609,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49610,"Aircraft License Excise Tax",413100,"Revenue",90,-51.68,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49611,"LABORATORY COSTS",421102,"Toxicology",115,-920.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479561","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [49612,"ID Breakage",423614,"Horse Racing Comm",265,-90.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49613,"Special Fuel Tax",414300,"Revenue",90,-12048.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49614,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479575","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49615,"Food and Beverage Tax",418400,"State Comptroller",50,-1911.46,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49616,"Odometer Fees",425007,"State Police",100,-2409.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479559","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49617,"Clean Prod Janitorial",644702,"Correctional Industries",515,-5167.39,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49618,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49619,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11953.46,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479603","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49620,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479508","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49621,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4850.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49622,"Clean Prod Janitorial",644702,"Correctional Industries",515,-44867.6,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49623,"Special Fuel Tax",414300,"Revenue",90,-197794.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49624,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7480457","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49625,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4088.7,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479512","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49626,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1276.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49627,"Food and Beverage Tax",418400,"State Comptroller",50,-8903.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49628,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49629,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,210.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49630,"NRA Trust",425406,"Motor Vehicles",235,-575.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49631,"Off Furn - Office Seating",644723,"Correctional Industries",515,-26340.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49632,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49633,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479554","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49634,"Food and Beverage Tax",418400,"State Comptroller",50,-12093.61,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49635,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11020.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49636,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479601","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49637,"Motor Vehicle Highway Fees",425008,"Revenue",90,-758.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49638,"Auditor of State Fines",450310,"Treasurer of State",48,-331.16,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479511","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49639,"SPF - Butler",425304,"Motor Vehicles",235,-1150.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49640,"Gasoline use tax",412700,"Transportation",800,164.44,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49641,"Claims and Comp - Road Damage",472342,"Transportation",800,-128983.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479629","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49642,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-107.31,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479507","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49643,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49644,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49645,"Aviation Fuel Excise Tax",413350,"Revenue",90,-38333.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49646,"Sales of State Land",430210,"Transportation",800,-295000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479629","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49647,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49648,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,5156.5,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49649,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49650,"Depository Annual Assessment F",422301,"Financial Institutions",208,-387401.03,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479566","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [49651,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49652,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49653,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-48359.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479503","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49654,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49655,"DOR UST Fees",427465,"Environmental Management",495,-1710.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49656,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-172759.13,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479575","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49657,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49658,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-41000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49659,"Civil Penalties",450411,"Utility Regulatory Comm",200,-79500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479564","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [49660,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49661,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,3500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-18T00:00:00","BIL7479621","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49662,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49663,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-18T00:00:00","ARB7480457","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49664,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479486","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49665,"State Sales Tax",412010,"Transportation",800,-6142.71,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49666,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1536.3,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49667,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,285.7,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479593","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49668,"NONGAME FUND",464220,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479580","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49669,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479503","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49670,"Gasoline use tax",412700,"Revenue",90,109.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49671,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479592","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49672,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49673,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479508","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49674,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49675,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49676,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49677,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49678,"Food and Beverage Tax",418400,"State Comptroller",50,-3549.86,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49679,"SPF - Purdue",425319,"Motor Vehicles",235,-8400.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49680,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4523.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479570","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49681,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-182267.35,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479601","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49682,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-53852.49,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479603","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49683,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49684,"Military Relief Check-off",464226,"Veterans Affairs",160,-100.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479562","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [49685,"FandW - Online Revenue",425457,"Natural Resources",300,448.18,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49686,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-27772.64,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479591","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49687,"Food and Beverage Tax",418400,"State Comptroller",50,-0.14,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49688,"Garments",644780,"Correctional Industries",515,-66643.08,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49689,"Food and Beverage Tax",418400,"State Comptroller",50,-5265.78,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49690,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49691,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-27033.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479554","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49692,"DOR Service Charge",427449,"Revenue",90,-399.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479556","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49693,"Food and Beverage Tax",418400,"State Comptroller",50,-299.78,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49694,"SPF - DePauw",425305,"Motor Vehicles",235,-500.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49695,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49696,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1318.98,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479595","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [49697,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49698,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49699,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1032.89,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49700,"Food and Beverage Tax",418400,"State Comptroller",50,-2320.15,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49701,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479593","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49702,"SPF - IPFF",425368,"Motor Vehicles",235,-3250.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49703,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49704,"Sec Lending Interest income",429665,"Budget Agency",57,-23790.56,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479552","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49705,"Food and Beverage Tax",418400,"State Comptroller",50,-857.35,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49706,"Gasoline use tax",412700,"Transportation",800,493.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49707,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4667.89,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479582","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49708,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-900.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479503","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49709,"Food and Beverage Tax",418400,"State Comptroller",50,-35628.66,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49710,"DNR Donations Revenue",463060,"Natural Resources",300,-281.03,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479581","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49711,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479568","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49712,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49713,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49714,"FR - scrap revenue",431431,"Transportation",800,-5197.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479612","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49715,"Innkeeper's Tax",418500,"Treasurer of State",48,-141501.74,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49716,"Adoption Fees",423020,"Indiana Dept of Health",400,-340.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479587","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49717,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-280.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49718,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5403.5,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479604","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [49719,"HP Breakage",423613,"Horse Racing Comm",265,-14.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479576","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49720,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49721,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49722,"SPF - IBE",425359,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49723,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49724,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479574","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [49725,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-192.53,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479589","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [49726,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1401.11,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479559","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49727,"Food and Beverage Tax",418400,"State Comptroller",50,-8489.48,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49728,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49729,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARB7479497","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49730,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-111582.2,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479590","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [49731,"Food and Beverage Tax",418400,"State Comptroller",50,441.45,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479522","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49732,"Welfare Repayments",450510,"FSSA Family Resources",500,45365.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-18T00:00:00","ARM7479494","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49733,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49734,"Motor Carrier Fuel Tax",414400,"Transportation",800,96.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-18T00:00:00","ARD7479611","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49735,"Food and Beverage Tax",418400,"State Comptroller",50,-11309.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49736,"Civil Penalties",450411,"Revenue",90,-2500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49737,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3720.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543528","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49738,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49739,"Innkeeper's Tax",418500,"Treasurer of State",48,-254.55,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49740,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49741,"Claims and Comp - Road Damage",472342,"Transportation",800,3461.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49742,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-256.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543453","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49743,"Food and Beverage Tax",418400,"State Comptroller",50,-35347.63,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49744,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1385.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49745,"Innkeeper's Tax",418500,"Treasurer of State",48,-22910.47,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49746,"Gasoline Tax",414200,"Revenue",90,-21414800.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49747,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49748,"Entomology - nursery dealers l",425434,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543523","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49749,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-905.44,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49750,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-8750.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543452","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [49751,"Food and Beverage Tax",418400,"State Comptroller",50,-926363.8,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49752,"Food and Beverage Tax",418400,"State Comptroller",50,-9581.7,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49753,"Aircraft License Excise Tax",413100,"Revenue",90,-38430.05,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49754,"Gasoline use tax",412700,"Transportation",800,-334246.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49755,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49756,"FR - post and pole revenue",431426,"Natural Resources",300,-18741.12,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49757,"FandW - POS vendor license sales",425458,"Natural Resources",300,-572574.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49758,"DNR - Firewood Revenue",431462,"Natural Resources",300,-245.19,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49759,"Food and Beverage Tax",418400,"State Comptroller",50,-15604.92,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49760,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-8231.62,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543446","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [49761,"Food and Beverage Tax",418400,"State Comptroller",50,-7305.56,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49762,"Food and Beverage Tax",418400,"State Comptroller",50,-3239.55,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49763,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6075.11,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49764,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.38,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49765,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49766,"Banner Permits",428132,"Transportation",800,-4135.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49767,"Elevator Inspections",422620,"Homeland Security",385,-61750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49768,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3364.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49769,"Food and Beverage Tax",418400,"State Comptroller",50,-4364.48,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49770,"Food and Beverage Tax",418400,"State Comptroller",50,-25587.96,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49771,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.97,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49772,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543510","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49773,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-245250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49774,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49775,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-21T00:00:00","BIL7485275","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49776,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.03,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49777,"DOR IDEM Fees",427470,"Environmental Management",495,-33201.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543533","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49778,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49779,"Food and Beverage Tax",418400,"State Comptroller",50,-67137.71,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49780,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-15.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543546","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49781,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45867.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543502","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49782,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49783,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49784,"Consumer Settlements",450230,"Attorney General",46,-131.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543455","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49785,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-20300.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49786,"STORMWATER",421188,"Environmental Management",495,1067.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49787,"Special Fuel Tax",414300,"Revenue",90,-9441426.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49788,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4155.66,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543518","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [49789,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49790,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,4595900.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543531","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [49791,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49792,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543465","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49793,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-2115.31,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543500","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49794,"Innkeeper's Tax",418500,"Treasurer of State",48,-33545.53,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49795,"Motor Vehicle Highway Fees",425008,"Revenue",90,-187.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49796,"O/I - Advertising Revenue",425742,"Natural Resources",300,-4350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49797,"FESOP FEES",421030,"Environmental Management",495,-6349.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49798,"Food and Beverage Tax",418400,"State Comptroller",50,-636.75,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49799,"Real Estate Investigative",451140,"Professional Licensing",250,-160.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49800,"Technology Fee",420105,"Board of Accounts",80,-59168.79,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543562","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49801,"Innkeeper's Tax",418500,"Treasurer of State",48,-259.66,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49802,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.77,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49803,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-706450.43,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543562","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [49804,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-6720.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49805,"Food and Beverage Tax",418400,"State Comptroller",50,-58380.59,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49806,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-12317.1,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543529","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49807,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4208.1,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543553","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49808,"Food and Beverage Tax",418400,"State Comptroller",50,-49010.91,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49809,"Food and Beverage Tax",418400,"State Comptroller",50,-4486.4,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49810,"Charity Gaming License Fee",422810,"Gaming Comm",190,-29325.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49811,"Food and Beverage Tax",418400,"State Comptroller",50,-1572.75,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49812,"DOR UST Fees",427465,"Environmental Management",495,450.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-21T00:00:00","ARM7543435","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49813,"Claims and Comp - Road Damage",472342,"Transportation",800,9291.21,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARM7543444","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49814,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.34,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49815,"Motor Carrier Fuel Tax",414400,"Transportation",800,-226.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49816,"FR - licensed timber buyers li",425614,"Natural Resources",300,-6220.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49817,"Welfare Repayments",450510,"FSSA Family Resources",500,-6848.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543538","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [49818,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.45,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49819,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49820,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-14205.29,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543507","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49821,"State Sales Tax",412010,"Transportation",800,-115213.02,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49822,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49823,"Water Testing Fees",423190,"Indiana Dept of Health",400,-571.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543530","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49824,"Food and Beverage Tax",418400,"State Comptroller",50,-11892.61,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49825,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2452.63,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49826,"Gasoline use tax",412700,"Transportation",800,-111418.93,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49827,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-357.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49828,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-31538.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49829,"Motor Vehicle Highway Fees",425008,"Revenue",90,-194.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49830,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-31691.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543546","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49831,"Food and Beverage Tax",418400,"State Comptroller",50,-4855.75,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49832,"GIFT SHOP",432100,"Library",730,-14.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543552","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [49833,"SexorViolent Offender Reg Fee",429350,"Correction",615,-94.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543548","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [49834,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-374.58,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543515","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49835,"Food and Beverage Tax",418400,"State Comptroller",50,-47848.94,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49836,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49837,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-373.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543525","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [49838,"Occupational License Fee",422820,"Gaming Comm",190,-100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49839,"Entomology - nursery dealers l",425434,"Natural Resources",300,-15353.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49840,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-21T00:00:00","BIL7543570","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49841,"Coroners Training Board",420881,"Coroner's Training Board",240,-950.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543516","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [49842,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-11550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49843,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5835.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49844,"Innkeeper's Tax",418500,"Treasurer of State",48,-6838.02,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49845,"Food and Beverage Tax",418400,"State Comptroller",50,-16135.42,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49846,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10532.03,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49847,"Food and Beverage Tax",418400,"State Comptroller",50,-180905.1,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49848,"Claims and Comp - Auto Damage",472340,"Transportation",800,-7224.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543574","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49849,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49850,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32.93,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543503","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49851,"Odometer Fees",425007,"State Police",100,-263.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543506","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [49852,"Special Fuel Tax",414300,"Revenue",90,-192483.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49853,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49854,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-4250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49855,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49856,"Food and Beverage Tax",418400,"State Comptroller",50,-47444.14,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49857,"Petroleum Severance",413800,"Natural Resources",300,-1440.88,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543522","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49858,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543434","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49859,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-936.45,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543520","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [49860,"Investment Income",429690,"Motor Vehicles",235,-2876.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543514","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [49861,"Water - well drillers license",425774,"Natural Resources",300,-11175.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49862,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49863,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-365.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543501","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49864,"Innkeeper's Tax",418500,"Treasurer of State",48,-1020816.96,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49865,"Innkeeper's Tax",418500,"Treasurer of State",48,-906.65,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49866,"PRETREATMENT",421176,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49867,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543530","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49868,"Sales Disclosure Filing",424810,"Budget Agency",57,-2840.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543500","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [49869,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.21,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49870,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543434","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49871,"SPandR - Admin Rev",425858,"Natural Resources",300,-5.66,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49872,"Innkeeper's Tax",418500,"Treasurer of State",48,-146.62,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49873,"Motor Carrier Permit Fee",427452,"Transportation",800,-6075.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49874,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.64,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49875,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49876,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-238.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49877,"DNR - Campground Revenue",425451,"Natural Resources",300,-4695.37,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49878,"DHS Fines",452320,"Homeland Security",385,-5750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49879,"Railroad Property Tax",419200,"Transportation",800,-17013.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49880,"Innkeeper's Tax",418500,"Treasurer of State",48,-233.66,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49881,"Innkeeper's Tax",418500,"Treasurer of State",48,-31177.95,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49882,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.64,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49883,"Food and Beverage Tax",418400,"State Comptroller",50,-65183.12,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49884,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49885,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.03,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49886,"DOR BMV OSOW Fee",427475,"Transportation",800,-465.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49887,"Innkeeper's Tax",418500,"Treasurer of State",48,-3259.69,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49888,"ID Breakage",423614,"Horse Racing Comm",265,-15.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49889,"Food and Beverage Tax",418400,"State Comptroller",50,-7997.61,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49890,"Innkeeper's Tax",418500,"Treasurer of State",48,-1158.64,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49891,"DNR - Concessions Revenue",425452,"Natural Resources",300,-495.57,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49892,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49893,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1875.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49894,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-228526.01,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543542","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [49895,"Food and Beverage Tax",418400,"State Comptroller",50,-126477.53,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49896,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35719.88,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49897,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49898,"Innkeeper's Tax",418500,"Treasurer of State",48,-7030.03,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49899,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13640.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49900,"LOCAL PROJECTS",464180,"Child Services",502,-68.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543541","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49901,"Special Fuel Tax",414300,"Revenue",90,-3159943.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49902,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-15310.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543453","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49903,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.25,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49904,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49905,"Food and Beverage Tax",418400,"State Comptroller",50,-13561.97,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49906,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49907,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-476.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49908,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543434","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49909,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.76,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49910,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-16400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49911,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49912,"DOR UST Fees",427465,"Environmental Management",495,540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49913,"Claims and Comp - Road Damage",472342,"Transportation",800,-43566.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543574","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49914,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.14,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49915,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.68,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49916,"IRP Registration Fees",427420,"Revenue",90,-193683.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49917,"Food and Beverage Tax",418400,"State Comptroller",50,-967.63,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49918,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3422.63,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543547","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [49919,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.26,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49920,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-42.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49921,"Controlled Substances Recovery",426450,"Professional Licensing",250,-31900.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49922,"H/P - permit review revenue",425640,"Natural Resources",300,-1570.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49923,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49924,"Adoption Fees",423020,"Indiana Dept of Health",400,-220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543530","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49925,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-18195.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49926,"Aviation Fuel Excise Tax",413350,"Revenue",90,-69.76,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49927,"DESIGNATED DONATION",463050,"Homeland Security",385,-1000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49928,"Unemployment Tax",417810,"Dept of Workforce Development",510,-138087.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543544","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49929,"Const Design Release VarnceFee",422530,"Homeland Security",385,-5313.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49930,"Innkeeper's Tax",418500,"Treasurer of State",48,-17243.43,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49931,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543523","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49932,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.83,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49933,"FR - shelterhouse revenue",425626,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49934,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49935,"Gasoline Tax",414200,"Revenue",90,-7166598.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49936,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49937,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-114628.47,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49938,"E-check Processing Fee",439291,"Homeland Security",385,-13.65,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49939,"FandW - Online Revenue",425457,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49940,"DNR Donations Revenue",463060,"Natural Resources",300,-103.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49941,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [49942,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-619.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543502","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [49943,"IFSAC Fees",422630,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49944,"Innkeeper's Tax",418500,"Treasurer of State",48,-60498.8,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49945,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-190.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49946,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49947,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1007402.34,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543533","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49948,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-7157.3,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543511","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [49949,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-54869.5,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543449","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [49950,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5311.95,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543544","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [49951,"Food and Beverage Tax",418400,"State Comptroller",50,-22574.78,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49952,"LOCAL PROJECTS",464180,"Transportation",800,-6916.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49953,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49954,"Vital Records Fees",423180,"Indiana Dept of Health",400,-32.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543530","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49955,"HP Breakage",423613,"Horse Racing Comm",265,-4.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [49956,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49957,"TOS Unidentified Funds",401150,"Child Services",502,6250.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543541","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [49958,"Innkeeper's Tax",418500,"Treasurer of State",48,-28883.26,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49959,"Food and Beverage Tax",418400,"State Comptroller",50,-37677.49,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49960,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.06,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49961,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4502.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49962,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-160.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [49963,"DNR - Campground Revenue",425451,"Natural Resources",300,-1322.12,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49964,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.58,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49965,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49966,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543523","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49967,"Food and Beverage Tax",418400,"State Comptroller",50,-33405.38,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49968,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49969,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543522","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49970,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-33174.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543453","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49971,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49972,"Innkeeper's Tax",418500,"Treasurer of State",48,-990.02,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49973,"Claims and Comp - Road Damage",472342,"Transportation",800,-989.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49974,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3460.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49975,"DNR - Concessions Revenue",425452,"Natural Resources",300,-43.9,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49976,"O/I - Fines/Penalties",451021,"Natural Resources",300,-9173.79,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543521","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49977,"Disability Premiums EE",428991,"Disability - State Personnel",71,-47.63,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543423","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [49978,"DNR - Cabin Revenue",425605,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49979,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543517","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [49980,"Local Building Office Fees",422552,"Homeland Security",385,-1946.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49981,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [49982,"Water - Floodway Permits",425776,"Natural Resources",300,-216.06,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49983,"Food and Beverage Tax",418400,"State Comptroller",50,-17171.33,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49984,"Innkeeper's Tax",418500,"Treasurer of State",48,-829.3,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49985,"Innkeeper's Tax",418500,"Treasurer of State",48,-862.65,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49986,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49987,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.63,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49988,"Notary Public Commissions",427520,"Secretary Of State",40,-16197.13,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543454","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [49989,"Blasters",422575,"Homeland Security",385,-700.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [49990,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28375.34,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [49991,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543528","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [49992,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543434","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [49993,"SPandR - Annual Permits",425787,"Natural Resources",300,-11213.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [49994,"Food and Beverage Tax",418400,"State Comptroller",50,-11781.03,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49995,"Food and Beverage Tax",418400,"State Comptroller",50,-929.87,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49996,"Food and Beverage Tax",418400,"State Comptroller",50,-2785.68,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [49997,"Innkeeper's Tax",418500,"Treasurer of State",48,-235.05,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [49998,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [49999,"Innkeeper's Tax",418500,"Treasurer of State",48,-368.73,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50000,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50001,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-48.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-10-03T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50002,"DOR Service Charge",427449,"Revenue",90,-1172.85,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50003,"Agri Licensing Fees",428620,"Agriculture",36,-250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543451","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [50004,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.69,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50005,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.52,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50006,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50007,"Transp Infr Impr Fee",428155,"Transportation",800,-3238.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50008,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543528","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50009,"ID Breakage",423614,"Horse Racing Comm",265,-15.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50010,"Food and Beverage Tax",418400,"State Comptroller",50,-34346.18,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50011,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1990.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543511","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50012,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.98,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50013,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-23639.48,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543533","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50014,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.89,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50015,"LOCAL PROJECTS",464180,"Transportation",800,6916.46,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50016,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-783.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50017,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-28.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50018,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50019,"Food and Beverage Tax",418400,"State Comptroller",50,-958.87,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50020,"HP Breakage",423613,"Horse Racing Comm",265,-23.92,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50021,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50022,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.23,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50023,"ID Breakage",423614,"Horse Racing Comm",265,-2.68,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50024,"FR - scrap revenue",431431,"Transportation",800,-743.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543558","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50025,"DNR - Firewood Revenue",431462,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50026,"Teaching Licensing Fees",427010,"Education",700,-6420.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543551","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [50027,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-819269.62,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50028,"Gasoline use tax",412700,"Revenue",90,-74279.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50029,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543451","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [50030,"Disability Premiums ER",428990,"Disability - State Personnel",71,-190.49,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543423","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [50031,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50032,"State Seals",422680,"Homeland Security",385,-5675.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50033,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543508","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50034,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-990.64,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50035,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33893.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543502","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50036,"Innkeeper's Tax",418500,"Treasurer of State",48,-664.13,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50037,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5206.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50038,"Gift Shop Revenue",431435,"Agriculture",36,-600.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543451","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [50039,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50040,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.84,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50041,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50042,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-153398.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50043,"Sales - Gas and Oil",430916,"Transportation",800,-0.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543557","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50044,"Dealer Plates",425230,"Secretary Of State",40,-5204.23,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543453","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50045,"Plan Review",422554,"Homeland Security",385,-152905.43,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50046,"Food and Beverage Tax",418400,"State Comptroller",50,-9938.52,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50047,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.62,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50048,"Innkeeper's Tax",418500,"Treasurer of State",48,-309.07,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50049,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543534","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50050,"DOR BMV OSOW Fee",427475,"Revenue",90,-69390.05,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50051,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50052,"State Library Sales Tax",412430,"Library",730,-1.01,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543552","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50053,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-21T00:00:00","ARB7543438","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50054,"Food and Beverage Tax",418400,"State Comptroller",50,-31182.64,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50055,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543552","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50056,"Technology Fee",420105,"Homeland Security",385,-597.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50057,"Innkeeper's Tax",418500,"Treasurer of State",48,-400.51,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50058,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50059,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.38,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50060,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543504","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50061,"Innkeeper's Tax",418500,"Treasurer of State",48,-440.97,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50062,"HP Breakage",423613,"Horse Racing Comm",265,-23.92,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543519","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50063,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2642.56,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543514","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50064,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50065,"Innkeeper's Tax",418500,"Treasurer of State",48,-21292.86,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50066,"Food and Beverage Tax",418400,"State Comptroller",50,-56109.72,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50067,"Innkeeper's Tax",418500,"Treasurer of State",48,-1582.87,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50068,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.15,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50069,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50070,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-160.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50071,"Food and Beverage Tax",418400,"State Comptroller",50,-23224.41,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50072,"Innkeeper's Tax",418500,"Treasurer of State",48,-1686.29,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50073,"FandW - License Agent Revenue",425482,"Natural Resources",300,-257.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543524","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50074,"Copies and Report Fees",420360,"Board of Accounts",80,-38402.88,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543562","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50075,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-37130.95,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543446","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [50076,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-105.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543530","2026-10-03T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50077,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-14550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543512","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50078,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543503","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50079,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.62,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50080,"State Sales Tax",412010,"Transportation",800,-486867.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543556","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50081,"Food and Beverage Tax",418400,"State Comptroller",50,-6547.09,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50082,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3325.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543513","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50083,"TITLE V",421044,"Environmental Management",495,-15551.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-21T00:00:00","BIL7543570","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50084,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-21T00:00:00","BIL7543570","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50085,"Innkeeper's Tax",418500,"Treasurer of State",48,-9570.34,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50086,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10496.25,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543532","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50087,"Boiler Inspections",422610,"Homeland Security",385,-20185.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","ARD7543527","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50088,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50089,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24529.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492976","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50090,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-775.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50091,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50092,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50093,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-225.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493037","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [50094,"Controlled Substances Recovery",426450,"Professional Licensing",250,-15360.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50095,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50096,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-47432.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50097,"Gasoline use tax",412700,"Transportation",800,-606.84,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50098,"ID Breakage",423614,"Horse Racing Comm",265,-126.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50099,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493029","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50100,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50101,"SPF - ISU",425311,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50102,"Innkeeper's Tax",418500,"Treasurer of State",48,-48910.17,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50103,"LARE Fee",425267,"Natural Resources",300,-3533.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50104,"Innkeeper's Tax",418500,"Treasurer of State",48,-56.55,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492970","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50105,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50106,"Self Pay Payments",420112,"Neuro Diagnostic Ins",451,-337526.26,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [50107,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50108,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493022","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50109,"DOR BMV OSOW Fee",427475,"Revenue",90,-41952.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50110,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492966","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50111,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-725.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50112,"Banner Permits",428132,"Transportation",800,-1320.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50113,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-27200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50114,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50115,"SPF - BallState",425302,"Motor Vehicles",235,-1225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50116,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50117,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50118,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50119,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50120,"SF Transporter Fee",427505,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50121,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493012","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50122,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50123,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493023","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50124,"IRP Registration Fees",427420,"Revenue",90,-365519.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50125,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50126,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50127,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493038","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50128,"DNR - Campground Revenue",425451,"Natural Resources",300,-4665.55,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50129,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19651.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50130,"DOR BMV OSOW Fee",427475,"Revenue",90,-66715.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50131,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50132,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50133,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50134,"Vision Premiums EE/ER",428936,"Personnel",70,-10.08,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493010","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [50135,"DOR IDEM Fees",427470,"Environmental Management",495,-549.23,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493046","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50136,"Innkeeper's Tax",418500,"Treasurer of State",48,-695.23,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50137,"DNR - Concessions Revenue",425452,"Natural Resources",300,-177.44,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50138,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50139,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50140,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50141,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4958.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50142,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50143,"Transp Infr Impr Fee",428155,"Transportation",800,-317925.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50144,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1275.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50145,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-32901.29,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493056","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50146,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50147,"Innkeeper's Tax",418500,"Treasurer of State",48,-4376.61,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50148,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50149,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80873.27,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493012","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50150,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-50300.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493032","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50151,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1590.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50152,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50153,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15649.22,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493046","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50154,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50155,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50156,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1007.25,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493020","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50157,"HP Breakage",423613,"Horse Racing Comm",265,-58.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50158,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6495.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493019","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50159,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7261.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50160,"DNR - Firewood Revenue",431462,"Natural Resources",300,-298.32,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50161,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50162,"DNR Donations Revenue",463060,"Natural Resources",300,-56.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50163,"Notary Public Commissions",427520,"Secretary Of State",40,-8838.39,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492964","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50164,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-430097.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50165,"Sale of State Property",430310,"Dept of Administration",61,-18544.17,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50166,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50167,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50168,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50169,"Food and Beverage Tax",418400,"State Comptroller",50,-594.64,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50170,"Labor Charges",439345,"Dept of Administration",61,-315.08,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50171,"Wild Turkey Trust",425397,"Motor Vehicles",235,-625.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50172,"Food and Beverage Tax",418400,"State Comptroller",50,-78.59,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50173,"Food and Beverage Tax",418400,"State Comptroller",50,-59.85,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50174,"Welfare Repayments",450510,"FSSA Family Resources",500,-1322.37,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493050","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50175,"SPF - ND",425327,"Motor Vehicles",235,-1125.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50176,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50177,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3845.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50178,"Unemployment Tax",417810,"Dept of Workforce Development",510,-333295.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493056","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50179,"Food and Beverage Tax",418400,"State Comptroller",50,-59.61,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50180,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493051","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [50181,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6168.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493040","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50182,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50183,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2184.51,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50184,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-11720.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50185,"Private Grant Revenue",444000,"Arts Comm",705,-375.75,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493061","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [50186,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50187,"Food and Beverage Tax",418400,"State Comptroller",50,-2770.48,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50188,"Food and Beverage Tax",418400,"State Comptroller",50,-8157.55,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50189,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5814.0,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493042","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50190,"DOR BMV OSOW Fee",427475,"Transportation",800,-675.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50191,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-28.71,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50192,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7435.92,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50193,"Innkeeper's Tax",418500,"Treasurer of State",48,-3278.49,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50194,"Civil Penalties",450411,"Revenue",90,-500.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50195,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50196,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50197,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16080.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50198,"FR - scrap revenue",431431,"Transportation",800,-1720.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50199,"Welfare Repayments",450510,"FSSA Family Resources",500,-15902.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493831","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50200,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50201,"Motor Vehicle Highway Fees",425008,"Revenue",90,-265074.14,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493016","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50202,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50203,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50204,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50205,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6313.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50206,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-402934.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493054","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50207,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.75,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492970","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50208,"SF Transporter Fee",427505,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50209,"Dental Premiums EE/ER",428929,"Personnel",70,-10.26,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493010","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [50210,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50211,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50212,"Food and Beverage Tax",418400,"State Comptroller",50,-3574.33,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50213,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50214,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493054","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50215,"FandW - License Agent Revenue",425482,"Natural Resources",300,-25.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50216,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-56458658.4,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493055","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50217,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50218,"LOCAL PROJECTS",464180,"Transportation",800,446667.19,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-08T00:00:00","ARM7492960","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50219,"Sales - Gas and Oil",430916,"Transportation",800,-76.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50220,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50221,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50222,"Physician Compliance",451160,"Professional Licensing",250,-1000.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50223,"TOS Unidentified Funds",401150,"Board of Accounts",80,195316.89,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493013","2026-10-03T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50224,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50225,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3060.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493039","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50226,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50227,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50228,"SF Transporter Fee",427505,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50229,"Abandoned Property",462100,"Treasurer of State",48,-31846.61,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492967","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50230,"Motor Carrier Fuel Tax",414400,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50231,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5.24,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492967","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50232,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-30.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50233,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-20.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50234,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-1058.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-08T00:00:00","CNT7489446","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [50235,"FandW - POS vendor license sales",425458,"Natural Resources",300,-135.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50236,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-771.0,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [50237,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50238,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-4647.94,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [50239,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2596324.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50240,"TOS Unidentified Funds",401150,"Attorney General",46,-1497.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492965","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50241,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493024","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50242,"Title Insurance Enforcement Fu",423970,"Insurance",210,-1964.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50243,"Consumer Settlements",450230,"Attorney General",46,-615.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492965","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50244,"FR - shelterhouse revenue",425626,"Natural Resources",300,-127.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50245,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50246,"Food and Beverage Tax",418400,"State Comptroller",50,-41.2,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50247,"Food and Beverage Tax",418400,"State Comptroller",50,-1518.66,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50248,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50249,"Special Fuel Tax",414300,"Revenue",90,-52.83,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50250,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-137406.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50251,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50252,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2650.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50253,"State Sales Tax",412010,"Transportation",800,-917.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50254,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50255,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-4011.72,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50256,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50257,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-3675.88,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-08T00:00:00","ARD7493049","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [50258,"DOR Service Charge",427449,"Revenue",90,-48.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50259,"Food and Beverage Tax",418400,"State Comptroller",50,-1182.16,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50260,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARM7493822","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50261,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50262,"Lease Rate",439350,"Dept of Administration",61,-84.49,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50263,"DOR UST Fees",427465,"Environmental Management",495,1440.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50264,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-98.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493012","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50265,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493048","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50266,"ID Breakage",423614,"Horse Racing Comm",265,-126.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50267,"HP Breakage",423613,"Horse Racing Comm",265,-58.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50268,"Aviation Fuel Excise Tax",413350,"Revenue",90,-10396.55,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50269,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50270,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50271,"Transp Infr Impr Fee",428155,"Transportation",800,-1191.48,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50272,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1250.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493031","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50273,"Civil Penalties",450411,"Worker's Comp Brd",220,-1400.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493023","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50274,"Claims and Comp - Road Damage",472342,"Transportation",800,300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50275,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-672.83,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50276,"Innkeeper's Tax",418500,"Treasurer of State",48,-654.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50277,"Motor Carrier Permit Fees",427440,"Revenue",90,-63.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50278,"Gasoline Tax",414200,"Revenue",90,-404632.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50279,"SPF - Purdue",425319,"Motor Vehicles",235,-4925.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50280,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50281,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493047","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50282,"Food and Beverage Tax",418400,"State Comptroller",50,-679.28,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50283,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50284,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59760.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493012","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50285,"HP Breakage",423613,"Horse Racing Comm",265,-10.22,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50286,"Innkeeper's Tax",418500,"Treasurer of State",48,-1151.42,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50287,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50288,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50289,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50290,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50291,"SPF - Manchester",425317,"Motor Vehicles",235,-350.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50292,"SPF - IKFT",425364,"Child Services",502,-1525.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493052","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50293,"Gasoline use tax",412700,"Transportation",800,-1820.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50294,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492966","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50295,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-406.73,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50296,"SPF - Butler",425304,"Motor Vehicles",235,-725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50297,"Food and Beverage Tax",418400,"State Comptroller",50,-811.56,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50298,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-227.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50299,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493061","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [50300,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50301,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50302,"InsurAgts and Related Lic",423920,"Insurance",210,-428575.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50303,"LARE Fee",425267,"Natural Resources",300,-12366.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50304,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-3927.44,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492962","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [50305,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50306,"Food and Beverage Tax",418400,"State Comptroller",50,-163.9,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50307,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50308,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50309,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1347.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50310,"SF Supplier Fee",427500,"Revenue",90,332.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50311,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50312,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,525.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50313,"Health Premiums EE/ER",428928,"Personnel",70,-100.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493010","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [50314,"SPF - IU",425312,"Motor Vehicles",235,-5300.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50315,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-597.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493040","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50316,"Food and Beverage Tax",418400,"State Comptroller",50,-868.43,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50317,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50318,"Gasoline use tax",412700,"Revenue",90,-404.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50319,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50320,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493028","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [50321,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1250.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50322,"Solid waste disposal fee",421350,"Environmental Management",495,56706.21,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50323,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50324,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50325,"Welfare Repayments",450510,"FSSA Family Resources",500,-29394.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492956","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50326,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50327,"Food and Beverage Tax",418400,"State Comptroller",50,-679.28,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50328,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1526331.06,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [50329,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-868191.85,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50330,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50331,"Motor Pool Charges",439355,"Dept of Administration",61,-368.08,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50332,"DNR - Campground Revenue",425451,"Natural Resources",300,-5892.92,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50333,"FR - annual horse tag revenue",425601,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50334,"Food and Beverage Tax",418400,"State Comptroller",50,-323.2,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50335,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-502.85,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493046","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50336,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50337,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50338,"Gasoline Tax",414200,"Revenue",90,-135957.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50339,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-08T00:00:00","ARM7493822","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50340,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50341,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50342,"Special Fuel Tax",414300,"Revenue",90,4762.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50343,"Disability Premiums EE",428991,"Disability - State Personnel",71,-14.13,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493011","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [50344,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50345,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50346,"Food and Beverage Tax",418400,"State Comptroller",50,-783.73,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50347,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50348,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33350.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493063","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50349,"In.Gov Charges",439106,"Ofc of Technology",67,-227447.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","ARB7506206","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [50350,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50351,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50352,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-3588.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493058","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [50353,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50354,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50355,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50356,"SF Supplier Fee",427500,"Revenue",90,6.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50357,"Food and Beverage Tax",418400,"State Comptroller",50,-2825.4,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50358,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50359,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50360,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5300.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-08T00:00:00","BIL7493072","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50361,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-930.31,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493009","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50362,"Food and Beverage Tax",418400,"State Comptroller",50,-2827.27,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50363,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50364,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50365,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50366,"Food and Beverage Tax",418400,"State Comptroller",50,-229.01,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50367,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50368,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5012.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50369,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50370,"Food and Beverage Tax",418400,"State Comptroller",50,-203660.74,2026,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492976","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50371,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493012","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50372,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30.87,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50373,"SPF - Colts",425354,"Budget Agency",57,-1160.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493008","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50374,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50375,"Teaching Licensing Fees",427010,"Education",700,-10635.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493060","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [50376,"SPF - Nurses",425367,"Motor Vehicles",235,-2025.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50377,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-9040.28,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493043","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50378,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50379,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50380,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-50.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50381,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARM7493822","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50382,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50383,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50384,"Food and Beverage Tax",418400,"State Comptroller",50,-6436.94,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50385,"State Sales Tax",412010,"Transportation",800,-3875.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50386,"Food and Beverage Tax",418400,"State Comptroller",50,-1156.78,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50387,"ID Breakage",423614,"Horse Racing Comm",265,-21.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493030","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50388,"SF Supplier Fee",427500,"Revenue",90,110.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50389,"Registration Fee Revenue",423260,"Public Defender Council",610,-875.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493058","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [50390,"Innkeeper's Tax",418500,"Treasurer of State",48,-750.11,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492969","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50391,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493027","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50392,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50393,"New-Mod SS Constr Permit",421193,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50394,"Food and Beverage Tax",418400,"State Comptroller",50,-881.56,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50395,"DNR - Cabin Revenue",425605,"Natural Resources",300,-395.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50396,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50397,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50398,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50399,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-10350.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50400,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-28.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50401,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-57.0,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [50402,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-221384.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493035","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50403,"Welfare Repayments",450510,"FSSA Family Resources",500,15364.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493050","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50404,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50405,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50406,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62980.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50407,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493062","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50408,"LOCAL PROJECTS",464180,"Child Services",502,-233.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493052","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50409,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-900.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493021","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [50410,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50411,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50412,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50413,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-140750.69,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493023","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50414,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50415,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493023","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50416,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50417,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2390.65,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493029","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50418,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50419,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50420,"Heritage Trust Fees",425387,"Natural Resources",300,-3100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50421,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5160.43,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493034","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50422,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50423,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50424,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-500.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493025","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50425,"Food and Beverage Tax",418400,"State Comptroller",50,-21733.4,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50426,"Odometer Fees",425007,"State Police",100,-1230.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493017","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50427,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50428,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-08T00:00:00","ARB7492953","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50429,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50430,"Food and Beverage Tax",418400,"State Comptroller",50,-100.64,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50431,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-08T00:00:00","ARB7493818","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50432,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50433,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493033","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50434,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493026","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50435,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11660.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50436,"Food and Beverage Tax",418400,"State Comptroller",50,-226.87,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-08T00:00:00","ARD7492982","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50437,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5187.21,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50438,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-7280.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493018","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50439,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-3061.36,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493045","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [50440,"Special Fuel Tax",414300,"Revenue",90,-3.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-08T00:00:00","ARD7493014","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50441,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-20T00:00:00","ARM7654436","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50442,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50443,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654498","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50444,"Innkeeper's Tax",418500,"Treasurer of State",48,-16376.66,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50445,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654526","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50446,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50447,"Local Service Charges",428070,"State Police",100,-27336.11,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50448,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-10-03T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50449,"Undesignated Donations",463280,"State Police",100,-185.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50450,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-273.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-18T00:00:00","CNT7541073","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [50451,"SPF - IU",425312,"Motor Vehicles",235,-14200.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50452,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-13563.56,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654549","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50453,"Donate Life Trust",425404,"Motor Vehicles",235,-550.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50454,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50455,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540730","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50456,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2455.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50457,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50458,"IRP Registration Fees",427420,"Revenue",90,-123235.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50459,"Food and Beverage Tax",418400,"State Comptroller",50,-23052.5,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50460,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50461,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-89400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540735","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50462,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-575.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540743","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [50463,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-50389.13,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50464,"Innkeeper's Tax",418500,"Treasurer of State",48,-24944.38,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50465,"Gasoline Tax",414200,"Revenue",90,-2695014.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50466,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-127390.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540747","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50467,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-437.15,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654534","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [50468,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50469,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-67510.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654519","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50470,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50471,"Food and Beverage Tax",418400,"State Comptroller",50,-543.27,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50472,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1270.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50473,"DOR BMV OSOW Fee",427475,"Transportation",800,-9525.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50474,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50475,"Food and Beverage Tax",418400,"State Comptroller",50,-21302.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50476,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5016.44,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50477,"FR - UPS nursery revenue",431434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50478,"Food and Beverage Tax",418400,"State Comptroller",50,-32678.08,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50479,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3373.01,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540718","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50480,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50481,"Motor Carrier Permit Fee",427452,"Transportation",800,-2100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50482,"Food and Beverage Tax",418400,"State Comptroller",50,-11409.05,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50483,"SF Supplier Fee",427500,"Revenue",90,-0.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50484,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50485,"Federal Service Charges",428060,"State Police",100,-1165.64,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50486,"Telephone Solicitatn Penalties",450210,"Indiana Election Division",63,-50.73,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540720","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [50487,"Food and Beverage Tax",418400,"State Comptroller",50,-2310.09,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50488,"Food and Beverage Tax",418400,"State Comptroller",50,-5080.97,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50489,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-82.45,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540762","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [50490,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9791.55,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540739","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50491,"Food and Beverage Tax",418400,"State Comptroller",50,-425.65,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50492,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50493,"Food and Beverage Tax",418400,"State Comptroller",50,-36355.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50494,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3200.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50495,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-280.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50496,"Adoption Fees",423020,"Indiana Dept of Health",400,-260.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654528","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50497,"Truck 48K - 54K",425033,"Motor Vehicles",235,-200.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50498,"Food and Beverage Tax",418400,"State Comptroller",50,-59710.23,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50499,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-350.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50500,"LABORATORY COSTS",421102,"Toxicology",115,-940.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540733","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [50501,"Food and Beverage Tax",418400,"State Comptroller",50,-14676.13,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50502,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50503,"DOR BMV OSOW Fee",427475,"Revenue",90,-59248.08,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50504,"Transp Infr Impr Fee",428155,"Transportation",800,-6938.68,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50505,"Food and Beverage Tax",418400,"State Comptroller",50,-581.59,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50506,"GIFT SHOP",432100,"Library",730,-48.56,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654548","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50507,"Innkeeper's Tax",418500,"Treasurer of State",48,-143.96,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50508,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50509,"IRP Registration Fees",427420,"Revenue",90,-4668518.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50510,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50511,"Welfare Repayments",450510,"FSSA Family Resources",500,13006.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-20T00:00:00","ARM7654442","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50512,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-592.86,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540775","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50513,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50514,"SPF - Colts",425354,"Budget Agency",57,-3620.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540717","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50515,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50516,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-115102.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50517,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50518,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-159.14,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50519,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50520,"Innkeeper's Tax",418500,"Treasurer of State",48,-1673.07,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50521,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-67477.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50522,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50523,"DOR BMV OSOW Fee",427475,"Transportation",800,-405.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50524,"SPF - ISU",425311,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50525,"Forfeitures",461050,"State Police",100,-371.74,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50526,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50527,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50528,"Consumer Settlements",450230,"Attorney General",46,-811.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654453","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50529,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-694.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654450","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50530,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50531,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50532,"SPF - ISU",425311,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50533,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1018432.06,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50534,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16095.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50535,"Food and Beverage Tax",418400,"State Comptroller",50,-5532.71,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50536,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50537,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50538,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50539,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10858.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50540,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540732","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [50541,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540674","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50542,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1067224.28,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50543,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540730","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50544,"SF Supplier Fee",427500,"Revenue",90,-123.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50545,"Food and Beverage Tax",418400,"State Comptroller",50,-3187.56,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50546,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540764","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50547,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-720.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540737","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50548,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-918.95,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50549,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50550,"SPF - BallState",425302,"Motor Vehicles",235,-2475.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50551,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654435","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50552,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-12200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50553,"TOS Unidentified Funds",401150,"Attorney General",46,-6015.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540665","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50554,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50555,"SPF - Nurses",425367,"Motor Vehicles",235,-2750.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50556,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65217.95,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540723","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50557,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-81697.61,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50558,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50559,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50560,"Labor Charges",439345,"Dept of Administration",61,-194.81,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50561,"Food and Beverage Tax",418400,"State Comptroller",50,-3696.15,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50562,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50563,"SPF - ISP",425371,"Motor Vehicles",235,-1225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50564,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-145714.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540662","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50565,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50566,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-122430.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540784","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50567,"Transp Infr Impr Fee",428155,"Transportation",800,-433980.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50568,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.64,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50569,"Consumer Settlements",450230,"Attorney General",46,-247.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540664","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50570,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50571,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,23.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540759","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [50572,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50573,"Food and Beverage Tax",418400,"State Comptroller",50,-1986.88,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50574,"Food and Beverage Tax",418400,"State Comptroller",50,-9219.18,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50575,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.07,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540725","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50576,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50577,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654548","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [50578,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6425.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50579,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-742.53,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654523","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50580,"Veterans Home Resident Collect",428410,"Veterans Home",570,-213.27,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654545","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50581,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50582,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50583,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-6250.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50584,"Innkeeper's Tax",418500,"Treasurer of State",48,-30195.21,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50585,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50586,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654528","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50587,"DNR Donations Revenue",463060,"Natural Resources",300,-502.12,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50588,"Motor Vehicle Highway Fees",425008,"Revenue",90,-316.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50589,"LOCAL PROJECTS",464180,"Child Services",502,-56.71,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540772","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50590,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-9733.62,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540662","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50591,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-363391.11,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540776","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50592,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540755","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [50593,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50594,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50595,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-550.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50596,"Food and Beverage Tax",418400,"State Comptroller",50,-11808.56,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50597,"Nonconsumer Settlements/Fees",450260,"State Police",100,-18461.58,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50598,"Military Relief Check-off",464226,"Veterans Affairs",160,-944.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654503","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50599,"SF Supplier Fee",427500,"Revenue",90,-7.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50600,"Welfare Repayments",450510,"FSSA Family Resources",500,33612.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540769","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50601,"Food and Beverage Tax",418400,"State Comptroller",50,-3450.11,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50602,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540666","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50603,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50604,"Gasoline Tax",414200,"Revenue",90,-1384256.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50605,"DESIGNATED DONATION",463050,"Child Services",502,-1752.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654541","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50606,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13.02,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654498","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50607,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-107395.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654450","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50608,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50609,"ID Breakage",423614,"Horse Racing Comm",265,-107.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50610,"Gasoline use tax",412700,"Transportation",800,6677.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50611,"Sale of State Property",430310,"Dept of Administration",61,-2489.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50612,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-750.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50613,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50614,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50615,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-525.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50616,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50617,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2987.44,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540632","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [50618,"Innkeeper's Tax",418500,"Treasurer of State",48,-335.04,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50619,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-13680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50620,"DOR Service Charge",427449,"Revenue",90,-160.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50621,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540749","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50622,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50623,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-522679.03,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654542","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50624,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-10-03T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50625,"SPF - IPFF",425368,"Motor Vehicles",235,-4325.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50626,"Entomology - nursery dealers l",425434,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540749","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50627,"SPF - DARE",425350,"Motor Vehicles",235,-475.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50628,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-350.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50629,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-940.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50630,"Charity Gaming License Fee",422810,"Gaming Comm",190,-132230.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50631,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50632,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540742","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50633,"Innkeeper's Tax",418500,"Treasurer of State",48,-808524.08,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50634,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-9431.62,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654505","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50635,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-375.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50636,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50637,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2400.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654527","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50638,"Food and Beverage Tax",418400,"State Comptroller",50,-24.11,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50639,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50640,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-88256.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540723","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50641,"Fed-VA Per Diem",441030,"Veterans Home",570,-785550.13,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540776","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50642,"State Sales Tax",412010,"Transportation",800,-28277.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50643,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50644,"Entomology - nursery inspectio",425436,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540749","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50645,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50646,"Food and Beverage Tax",418400,"State Comptroller",50,-6439.06,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50647,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-108.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50648,"Occupational License Fee",422820,"Gaming Comm",190,-11300.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50649,"Odometer Fees",425007,"State Police",100,-318.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654501","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50650,"Food and Beverage Tax",418400,"State Comptroller",50,-1901.68,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50651,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50652,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50653,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540742","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50654,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-767.83,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540766","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [50655,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50656,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50657,"ID Breakage",423614,"Horse Racing Comm",265,-16.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50658,"Food and Beverage Tax",418400,"State Comptroller",50,-1311.14,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50659,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-16831.95,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540781","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50660,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50661,"SPandR - Saddle Barn",425842,"Natural Resources",300,-2037.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50662,"Motor Carrier Fuel Tax",414400,"Transportation",800,-63.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50663,"Gasoline Tax",414200,"Revenue",90,-4152734.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50664,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50665,"Gasoline use tax",412700,"Revenue",90,1483.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50666,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50667,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50668,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2152.89,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540776","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50669,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8270.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654528","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50670,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50671,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50672,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50673,"Truck 23K - 26K",425028,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50674,"DESIGNATED DONATION",463050,"Natural Resources",300,-10000000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50675,"Truck under 7K",425021,"Motor Vehicles",235,-600.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50676,"ID Breakage",423614,"Horse Racing Comm",265,-107.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50677,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1344.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540662","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50678,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540725","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50679,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50680,"Special Fuel Tax",414300,"Revenue",90,-3157562.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50681,"SPF - IPFF",425368,"Motor Vehicles",235,-1900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50682,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1272405.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540753","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50683,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-703455.73,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654524","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50684,"SF Supplier Fee",427500,"Revenue",90,-369.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50685,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,67208244.76,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540774","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50686,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50687,"Food and Beverage Tax",418400,"State Comptroller",50,-5694.71,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50688,"SPF - Freemason",425352,"Motor Vehicles",235,-1350.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50689,"HP Breakage",423613,"Horse Racing Comm",265,-23.23,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50690,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50691,"Innkeeper's Tax",418500,"Treasurer of State",48,-2009.68,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50692,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50693,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50694,"Food and Beverage Tax",418400,"State Comptroller",50,-2434.07,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50695,"Innkeeper's Tax",418500,"Treasurer of State",48,-62427.01,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50696,"Food and Beverage Tax",418400,"State Comptroller",50,-2511.69,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50697,"Superload Escort Revenue",432105,"State Police",100,-1813.63,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50698,"HP Breakage",423613,"Horse Racing Comm",265,-10.56,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50699,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-269797.2,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50700,"Gasoline Tax",414200,"Natural Resources",300,-40.67,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540748","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50701,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654507","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50702,"DNR Donations Revenue",463060,"Natural Resources",300,-207.04,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50703,"SPF - Indy HoF",425355,"Motor Vehicles",235,-750.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50704,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50705,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-17.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50706,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50707,"SPF - IKFT",425364,"Child Services",502,-900.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654541","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50708,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2793.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50709,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-77519.89,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654496","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50710,"ID Breakage",423614,"Horse Racing Comm",265,-16.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50711,"Food and Beverage Tax",418400,"State Comptroller",50,-32840.17,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50712,"Special Fuel Tax",414300,"Revenue",90,-26645867.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50713,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50714,"Innkeeper's Tax",418500,"Treasurer of State",48,-179581.09,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50715,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50716,"DOR Service Charge",427449,"Revenue",90,-115.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50717,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-600.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50718,"SPF - ND",425327,"Motor Vehicles",235,-1725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50719,"Food and Beverage Tax",418400,"State Comptroller",50,-5054.36,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50720,"Truck 54K - 60K",425034,"Motor Vehicles",235,-950.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50721,"Welfare Repayments",450510,"FSSA Family Resources",500,-3168.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654537","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50722,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1700.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50723,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50724,"TOS Unidentified Funds",401150,"Child Services",502,-12358.64,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654540","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50725,"Innkeeper's Tax",418500,"Treasurer of State",48,-5836.36,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50726,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-950.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50727,"Special Fuel Tax",414300,"Revenue",90,-545320.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50728,"Motor Carrier Permit Fees",427440,"Revenue",90,-1867.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50729,"Innkeeper's Tax",418500,"Treasurer of State",48,-1051.44,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50730,"DOR IDEM Fees",427470,"Environmental Management",495,-6001.41,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540763","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50731,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50732,"Investment Income",429690,"Motor Vehicles",235,-1588.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540739","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50733,"SPF - Colts",425354,"Budget Agency",57,-1520.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654492","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [50734,"Water - well drillers license",425774,"Natural Resources",300,-875.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50735,"Gasoline Tax",414200,"Revenue",90,-8082722.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50736,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50737,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654435","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50738,"FR - licensed timber buyers li",425614,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540749","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50739,"SPF - Butler",425304,"Motor Vehicles",235,-1425.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50740,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-15.84,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50741,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540642","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50742,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","ARM7654436","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50743,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654538","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [50744,"State Sales Tax",412010,"Transportation",800,-89014.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50745,"SPF - IKFT",425364,"Child Services",502,-1575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540772","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50746,"SPF - IBE",425359,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50747,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-922.67,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50748,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50749,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-26345.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50750,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50751,"SPF - Support our Troops",425340,"Veterans Affairs",160,-10270.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654504","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [50752,"SPF - IU",425312,"Motor Vehicles",235,-6775.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50753,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-8987.4,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540723","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50754,"DOR BMV OSOW Fee",427475,"Revenue",90,-1817005.35,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50755,"Occupational License Fee",422820,"Gaming Comm",190,-16248.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50756,"Child Care Ministries",422540,"Early Child Learning",501,-300.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540770","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [50757,"HP Breakage",423613,"Horse Racing Comm",265,-4.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50758,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50759,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6776.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50760,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-580801.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50761,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1370.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50762,"Civil Penalties",450411,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654508","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50763,"Odometer Fees",425007,"State Police",100,-494.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540728","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50764,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-49000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50765,"Alcoholic Beverage Taxes",416100,"Revenue",90,-141132.45,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50766,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50767,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,20.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540752","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50768,"Claims and Comp - Road Damage",472342,"Transportation",800,-41728.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50769,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540642","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50770,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654459","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50771,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540730","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [50772,"State Sales Tax",412010,"Transportation",800,-21064.47,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50773,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50774,"Innkeeper's Tax",418500,"Treasurer of State",48,-4351.06,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50775,"Private Grant Revenue",444000,"Arts Comm",705,-11.19,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540779","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [50776,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50777,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540775","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50778,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29154.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50779,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50780,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-40414.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50781,"Disability Premiums EE",428991,"Disability - State Personnel",71,-82.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654429","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [50782,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50783,"Consumer Settlements",450230,"Attorney General",46,-159.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654452","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50784,"SPF - Purdue",425319,"Motor Vehicles",235,-5650.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50785,"Dealer Plates",425230,"Secretary Of State",40,-16439.78,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654450","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50786,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50787,"DOR BMV OSOW Fee",427475,"Revenue",90,-65110.76,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50788,"Special Fuel Tax",414300,"Revenue",90,-8952351.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50789,"Food and Beverage Tax",418400,"State Comptroller",50,-335.23,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50790,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50791,"Gasoline use tax",412700,"Revenue",90,-225713.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50792,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6727.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654522","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50793,"Fed-VA Per Diem",441030,"Veterans Home",570,-196387.53,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540776","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [50794,"Food and Beverage Tax",418400,"State Comptroller",50,-339410.54,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50795,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50796,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540768","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [50797,"Innkeeper's Tax",418500,"Treasurer of State",48,-13151.46,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50798,"Food and Beverage Tax",418400,"State Comptroller",50,-4454.5,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50799,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-853.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654528","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50800,"Aircraft License Excise Tax",413100,"Revenue",90,-12161.44,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50801,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3000.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540756","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50802,"Innkeeper's Tax",418500,"Treasurer of State",48,-7699.19,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50803,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1425.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50804,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-34642.32,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654462","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50805,"Food and Beverage Tax",418400,"State Comptroller",50,-6054.82,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50806,"Auditor of State Fines",450310,"Treasurer of State",48,-3966.13,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540668","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50807,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50808,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50809,"Finger Print Fee",422326,"Gaming Comm",190,-131.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [50810,"TOS Unidentified Funds",401150,"Attorney General",46,-8313.75,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654453","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50811,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50812,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","BIL7654559","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50813,"Food and Beverage Tax",418400,"State Comptroller",50,-34032.09,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50814,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50815,"Food and Beverage Tax",418400,"State Comptroller",50,-7549.72,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50816,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1409.59,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654518","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [50817,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654454","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50818,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5325.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50819,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-65.45,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654455","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50820,"HP Breakage",423613,"Horse Racing Comm",265,-60.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50821,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50822,"LARE Fee",425267,"Natural Resources",300,-18032.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654522","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50823,"Food and Beverage Tax",418400,"State Comptroller",50,-424.66,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50824,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50825,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654521","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50826,"IN Golf Foundation",425039,"Motor Vehicles",235,-375.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50827,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50828,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-60581.26,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540676","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50829,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-104907.16,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654496","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [50830,"Welfare Repayments",450510,"FSSA Family Resources",500,-34650.71,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540769","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50831,"Gasoline use tax",412700,"Transportation",800,-338569.63,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50832,"SPF - ND",425327,"Motor Vehicles",235,-3775.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50833,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50834,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50835,"LARE Fee",425267,"Natural Resources",300,-5502.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654522","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50836,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50837,"Food and Beverage Tax",418400,"State Comptroller",50,-4045.46,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50838,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-738.79,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540751","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [50839,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654435","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50840,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50841,"Food and Beverage Tax",418400,"State Comptroller",50,-807.5,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50842,"SPF - Butler",425304,"Motor Vehicles",235,-1900.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50843,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50844,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50845,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-276.11,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50846,"Special Charges",439360,"Dept of Administration",61,-630.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50847,"Food and Beverage Tax",418400,"State Comptroller",50,-2564.17,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50848,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50849,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50850,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50851,"Aircraft License Excise Tax",413100,"Revenue",90,-39.14,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50852,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1802.22,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50853,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-68731.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50854,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1490.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50855,"Food and Beverage Tax",418400,"State Comptroller",50,-2766.35,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50856,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50857,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.98,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50858,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50859,"Food and Beverage Tax",418400,"State Comptroller",50,-866.55,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50860,"Odometer Fees",425007,"State Police",100,-1623.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50861,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-504305.8,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654532","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50862,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50863,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-20T00:00:00","BIL7654559","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50864,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50865,"Motor Vehicle Highway Fees",425008,"Revenue",90,-80484.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50866,"Innkeeper's Tax",418500,"Treasurer of State",48,-3962.4,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50867,"SF Supplier Fee",427500,"Revenue",90,-3.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50868,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,12300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-18T00:00:00","BIL7540792","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50869,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50870,"Food and Beverage Tax",418400,"State Comptroller",50,-11884.17,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50871,"SPF - IFFAT",425363,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50872,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50873,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654435","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50874,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50875,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50876,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50877,"SPF - JDRF",425373,"Motor Vehicles",235,-475.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50878,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,16838.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540766","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [50879,"Consumer Settlements",450230,"Attorney General",46,-2244.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540665","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50880,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7597.31,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654450","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [50881,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-955.12,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540758","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50882,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-743700.12,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540763","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50883,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50884,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15480.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50885,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1012.5,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540775","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50886,"Food and Beverage Tax",418400,"State Comptroller",50,-17682.01,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50887,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-425.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50888,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50889,"Disability Premiums ER",428990,"Disability - State Personnel",71,-331.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654429","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [50890,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540735","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [50891,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-351235.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540784","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50892,"SBOA Audit Charge",452210,"Board of Accounts",80,-242.98,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654497","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50893,"Innkeeper's Tax",418500,"Treasurer of State",48,-654.46,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50894,"LOCAL PROJECTS",464180,"Child Services",502,-125.26,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654541","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [50895,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540775","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [50896,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50897,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50898,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-186432.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50899,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540736","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50900,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-424665.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540744","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50901,"Food and Beverage Tax",418400,"State Comptroller",50,-8937.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50902,"Truck 16K - 20K",425026,"Motor Vehicles",235,-500.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50903,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1790.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50904,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50905,"Food and Beverage Tax",418400,"State Comptroller",50,-14099.78,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50906,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-375.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50907,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-439725.32,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540773","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50908,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50909,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50910,"Heritage Trust Fees",425387,"Natural Resources",300,-9275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50911,"Food and Beverage Tax",418400,"State Comptroller",50,-34750.1,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50912,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50913,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6649.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50914,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540724","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [50915,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50916,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50917,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50918,"Food and Beverage Tax",418400,"State Comptroller",50,-90614.89,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50919,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50920,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50921,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [50922,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","BIL7654559","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50923,"Food and Beverage Tax",418400,"State Comptroller",50,-93042.01,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50924,"Water - Floodway Permits",425776,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50925,"Innkeeper's Tax",418500,"Treasurer of State",48,-1425.9,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50926,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540642","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50927,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50928,"Gasoline use tax",412700,"Transportation",800,2225.89,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50929,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2346.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50930,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-88.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50931,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2040.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50932,"Food and Beverage Tax",418400,"State Comptroller",50,-763.3,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50933,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50934,"Food and Beverage Tax",418400,"State Comptroller",50,-662.06,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50935,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50936,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50937,"Innkeeper's Tax",418500,"Treasurer of State",48,-9168.75,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50938,"Consumer Penalties",450240,"Attorney General",46,-5.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654453","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [50939,"Special Fuel Tax",414300,"Revenue",90,-192338.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50940,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50941,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50942,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50943,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50944,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50945,"Food and Beverage Tax",418400,"State Comptroller",50,-17901.96,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50946,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50947,"Special Fuel Tax",414300,"Revenue",90,-9459858.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50948,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50949,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50950,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,279.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654516","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [50951,"Motor Carrier Passenger Permit",427448,"Revenue",90,-1071947.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50952,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-18T00:00:00","BIL7542612","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50953,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11966.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540632","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [50954,"Welfare Repayments",450510,"FSSA Family Resources",500,-1634.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540644","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50955,"HP Breakage",423613,"Horse Racing Comm",265,-60.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [50956,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50957,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-400.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50958,"SPF - Purdue",425319,"Motor Vehicles",235,-11875.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50959,"Food and Beverage Tax",418400,"State Comptroller",50,-538525.42,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50960,"Adoption Fees",423020,"Indiana Dept of Health",400,-100.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50961,"Food and Beverage Tax",418400,"State Comptroller",50,-4174.5,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50962,"DOR BMV OSOW Fee",427475,"Revenue",90,-103610.94,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50963,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2686.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","BIL7654564","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50964,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50965,"Admin. Fee",425197,"Charter School Brd",704,-917.69,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-18T00:00:00","ARD7540778","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [50966,"Innkeeper's Tax",418500,"Treasurer of State",48,-2638.78,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50967,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1093.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540718","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [50968,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-87400.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540784","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50969,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.02,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50970,"Civil Penalties",450411,"Worker's Comp Brd",220,-800.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540737","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [50971,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-650.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50972,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654533","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50973,"Superload Escort Revenue",432105,"State Police",100,-6438.9,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [50974,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-886125.93,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50975,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1833.79,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654529","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [50976,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654547","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [50977,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15221.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50978,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2803.66,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540763","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [50979,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50980,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50981,"Welfare Repayments",450510,"FSSA Family Resources",500,-12014.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-20T00:00:00","ARB7660316","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [50982,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50983,"Food and Beverage Tax",418400,"State Comptroller",50,-3436.26,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50984,"Claims and Comp - Road Damage",472342,"Transportation",800,26626.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50985,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-40200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [50986,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-20663.55,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540774","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [50987,"Railroad Property Tax",419200,"Transportation",800,-44.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [50988,"Food and Beverage Tax",418400,"State Comptroller",50,-1895.22,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50989,"SF Supplier Fee",427500,"Revenue",90,-11.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50990,"Vital Records Fees",423180,"Indiana Dept of Health",400,-74.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654528","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [50991,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2200.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50992,"Investment Income",429690,"Motor Vehicles",235,-1896.08,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654511","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50993,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [50994,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50995,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6682.74,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [50996,"Abandoned Property",462100,"Treasurer of State",48,-42221.83,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540667","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [50997,"Food and Beverage Tax",418400,"State Comptroller",50,-3168.66,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [50998,"Heritage Trust Fees",425387,"Natural Resources",300,-3975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654522","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [50999,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51000,"Registration Fee Revenue",423260,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654453","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51001,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51002,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-31900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540738","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51003,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51004,"Notary Public Commissions",427520,"Secretary Of State",40,-6831.12,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540663","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51005,"Food and Beverage Tax",418400,"State Comptroller",50,-31329.65,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51006,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51007,"DESIGNATED DONATION",463050,"Arts Comm",705,-1000.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540779","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [51008,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-350009.15,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51009,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51010,"Abandoned Property",462100,"Treasurer of State",48,-23707.73,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654455","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51011,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-712.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540740","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51012,"Food and Beverage Tax",418400,"State Comptroller",50,-46275.98,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51013,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51014,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15720.31,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654532","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51015,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51016,"Food and Beverage Tax",418400,"State Comptroller",50,-9858.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51017,"Notary Public Commissions",427520,"Secretary Of State",40,-10144.89,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654451","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51018,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2650.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51019,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51020,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51021,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654515","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [51022,"SPF - BallState",425302,"Motor Vehicles",235,-1200.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51023,"FR - nursery seedling revenue",431424,"Natural Resources",300,-14060.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51024,"SPF - 4H",425356,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51025,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51026,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51027,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4963.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51028,"ID Breakage",423614,"Horse Racing Comm",265,-18.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540745","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51029,"Food and Beverage Tax",418400,"State Comptroller",50,-1543.79,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51030,"Food and Beverage Tax",418400,"State Comptroller",50,-22795.53,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51031,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51032,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10286.66,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654511","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51033,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1800.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51034,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51035,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51036,"Food and Beverage Tax",418400,"State Comptroller",50,-7949.88,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51037,"Aviation Fuel Excise Tax",413350,"Revenue",90,-22.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51038,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51039,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-20T00:00:00","ARM7654436","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51040,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654514","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51041,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-39150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654510","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51042,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-425.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51043,"County Admissions Tax",418530,"State Comptroller",50,-6315.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51044,"State Sales Tax",412010,"Transportation",800,-6691.71,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51045,"Motor Pool Charges",439355,"Dept of Administration",61,-27.09,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51046,"Welfare Repayments",450510,"FSSA Family Resources",500,-138.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654537","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51047,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51048,"Welfare Repayments",450510,"FSSA Family Resources",500,144.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARM7540645","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51049,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1780.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540746","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51050,"Food and Beverage Tax",418400,"State Comptroller",50,-1366.17,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51051,"Dealer Plates",425230,"Secretary Of State",40,-21313.4,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540662","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51052,"State Library Sales Tax",412430,"Library",730,-3.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654548","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51053,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51054,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540742","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51055,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-5740.16,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540762","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [51056,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-20T00:00:00","ARM7654436","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51057,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-67179449.41,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540774","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51058,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8828.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654499","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51059,"Food and Beverage Tax",418400,"State Comptroller",50,-6579.36,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51060,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.31,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51061,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51062,"Innkeeper's Tax",418500,"Treasurer of State",48,-108.46,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540669","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51063,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654522","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51064,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540742","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51065,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-32.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51066,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51067,"Food and Beverage Tax",418400,"State Comptroller",50,-3413.21,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51068,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51069,"Food and Beverage Tax",418400,"State Comptroller",50,-24155.7,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51070,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51071,"DOR IDEM Fees",427470,"Environmental Management",495,-9393.63,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654532","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51072,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-563.85,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654512","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51073,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-9302.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540722","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51074,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51075,"SPF - Freemason",425352,"Motor Vehicles",235,-800.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51076,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-3319.77,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540776","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51077,"Claims and Comp - Road Damage",472342,"Transportation",800,-156375.05,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","BIL7654564","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51078,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51079,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-5700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51080,"Copies and Report Fees",420360,"State Police",100,-225.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51081,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,20325.51,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51082,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51083,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-952.5,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654493","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [51084,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-8075.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654509","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51085,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654435","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51086,"LARE Fee",425267,"Natural Resources",300,-27186.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51087,"SPF - Nurses",425367,"Motor Vehicles",235,-6350.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51088,"Food and Beverage Tax",418400,"State Comptroller",50,-2176.86,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51089,"Food and Beverage Tax",418400,"State Comptroller",50,-5758.33,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51090,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51091,"LARE Fee",425267,"Natural Resources",300,-8468.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51092,"Food and Beverage Tax",418400,"State Comptroller",50,-9633.89,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51093,"Food and Beverage Tax",418400,"State Comptroller",50,-392.5,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51094,"Conference Workshop Fees",422020,"Indiana Election Division",63,-16400.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540720","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [51095,"Food and Beverage Tax",418400,"State Comptroller",50,-9147.95,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51096,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51097,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51098,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9891.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51099,"Food and Beverage Tax",418400,"State Comptroller",50,-3025.46,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51100,"Unemployment Tax",417810,"Dept of Workforce Development",510,-122164.17,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654544","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51101,"Transp Infr Impr Fee",428155,"Transportation",800,-789825.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540784","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51102,"Program Income",441020,"Adjutant General",110,-68319.87,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-18T00:00:00","ARD7540731","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [51103,"Innkeeper's Tax",418500,"Treasurer of State",48,-1830.51,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51104,"Copies and Report Fees",420360,"State Police",100,-300.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654502","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51105,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51106,"Gasoline use tax",412700,"Transportation",800,-1015677.31,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654550","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51107,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51108,"Alcoholic Beverage Taxes",416100,"Revenue",90,-51074.36,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51109,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1896.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51110,"Motor Carrier Fuel Tax",414400,"Transportation",800,-126.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51111,"Food and Beverage Tax",418400,"State Comptroller",50,-638.0,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51112,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17105.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540734","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51113,"Vital Records Fees",423180,"Indiana Dept of Health",400,-2030.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51114,"Restitution",452030,"Criminal Justice Institute",32,-57.84,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540661","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [51115,"Airport Safety Fees",428114,"Transportation",800,-900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654551","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51116,"Food and Beverage Tax",418400,"State Comptroller",50,-6414.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51117,"SPF - Evansville",425325,"Motor Vehicles",235,-600.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540741","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51118,"Claims and Comp - Auto Damage",472340,"Transportation",800,0.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","ARM7540657","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51119,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-20T00:00:00","ARB7654441","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51120,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-13594.02,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540766","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [51121,"Welfare Repayments",450510,"Early Child Learning",501,4316.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540770","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [51122,"Teaching Licensing Fees",427010,"Education",700,-5775.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540777","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [51123,"Food and Beverage Tax",418400,"State Comptroller",50,-12284.02,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51124,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1455.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540757","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51125,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-54213.63,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540760","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51126,"HP Breakage",423613,"Horse Racing Comm",265,-23.23,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51127,"Aviation Fuel Excise Tax",413350,"Revenue",90,-202539.69,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-18T00:00:00","ARD7540726","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51128,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51129,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1095.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646063","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51130,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-650.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51131,"Heritage Trust Fees",425387,"Natural Resources",300,-6950.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646077","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51132,"Veterans Home Resident Collect",428410,"Veterans Home",570,-29419.9,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646102","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51133,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646053","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51134,"Innkeeper's Tax",418500,"Treasurer of State",48,-16513.85,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51135,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-596.02,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646066","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51136,"SPF - IFFAT",425363,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51137,"Safety First Trust Fees",425389,"Homeland Security",385,-475.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51138,"Innkeeper's Tax",418500,"Treasurer of State",48,-150.98,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51139,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51140,"Gasoline Tax",414200,"Revenue",90,233378.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51141,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3050.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51142,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51143,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646110","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51144,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-23583.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646011","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51145,"Donate Life Trust",425404,"Motor Vehicles",235,-350.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51146,"Gasoline use tax",412700,"Revenue",90,791.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51147,"Food and Beverage Tax",418400,"State Comptroller",50,-4671.02,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51148,"SPF - IPFF",425368,"Motor Vehicles",235,-3300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51149,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-10.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646111","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51150,"FR - scrap revenue",431431,"Transportation",800,-558.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51151,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51152,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.33,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51153,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-104733.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51154,"SPF - Colts",425354,"Budget Agency",57,-3180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646048","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51155,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.99,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51156,"Odometer Fees",425007,"State Police",100,-84.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646056","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51157,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51158,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51159,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51160,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51161,"State Sales Tax",412010,"Transportation",800,-6142.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51162,"Disability Premiums EE",428991,"Disability - State Personnel",71,-0.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646051","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51163,"Odometer Fees",425007,"State Police",100,-3078.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646057","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51164,"Claims and Comp - Road Damage",472342,"Transportation",800,1571.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARM7647911","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51165,"FR - scrap revenue",431431,"Transportation",800,-589.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646115","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51166,"Truck under 7K",425021,"Motor Vehicles",235,-500.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51167,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51168,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51169,"Food and Beverage Tax",418400,"State Comptroller",50,-1537.77,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51170,"Special Fuel Tax",414300,"Revenue",90,-7101.46,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51171,"ID Breakage",423614,"Horse Racing Comm",265,-7.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51172,"Aircraft License Excise Tax",413100,"Revenue",90,2111.49,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51173,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10444.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646077","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51174,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15666.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51175,"Food and Beverage Tax",418400,"State Comptroller",50,-175.43,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51176,"Welfare Repayments",450510,"Early Child Learning",501,-193776.62,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-09T00:00:00","ARB7646000","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [51177,"Dealer Plates",425230,"Secretary Of State",40,-6910.97,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646011","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51178,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-863.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646011","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51179,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51180,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51181,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51182,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12033.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51183,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1215.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51184,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33354.95,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51185,"Child Care Ministries",422540,"Homeland Security",385,-800.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51186,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51187,"Special Fuel Tax",414300,"Revenue",90,-432.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51188,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51189,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51190,"DESIGNATED DONATION",463050,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51191,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-318228.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51192,"SPF - IKFT",425364,"Child Services",502,-1400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646097","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51193,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51194,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51195,"Food and Beverage Tax",418400,"State Comptroller",50,-225.74,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51196,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51197,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51198,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51199,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51200,"Food and Beverage Tax",418400,"State Comptroller",50,-2025.11,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51201,"Food and Beverage Tax",418400,"State Comptroller",50,-105.35,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51202,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51203,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51204,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51205,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51206,"Veterans Home Resident Collect",428410,"Veterans Home",570,-16301.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646102","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51207,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51208,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1979.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645984","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51209,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","BIL7646123","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51210,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51211,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51212,"DESIGNATED DONATION",463050,"Homeland Security",385,-9000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51213,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51214,"NRA Trust",425406,"Motor Vehicles",235,-775.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51215,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51216,"Food and Beverage Tax",418400,"State Comptroller",50,-10157.12,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51217,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13683.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646085","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51218,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51219,"Food and Beverage Tax",418400,"State Comptroller",50,-491.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51220,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-224896.15,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646099","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51221,"HP Breakage",423613,"Horse Racing Comm",265,-35.94,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51222,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646053","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51223,"Fireworks Displays",422572,"Homeland Security",385,-1518.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51224,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646069","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51225,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51226,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51227,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51228,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51229,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2052.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646085","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51230,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646071","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51231,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51232,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51233,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646070","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [51234,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51235,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51236,"HP Breakage",423613,"Horse Racing Comm",265,-6.25,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51237,"SPF - Manchester",425317,"Motor Vehicles",235,25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646068","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51238,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-195.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646010","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [51239,"Hunting Permit",420430,"Brd of Animal Health",351,-4320.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646081","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [51240,"DOR BMV OSOW Fee",427475,"Revenue",90,-75351.09,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51241,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51242,"E-check Processing Fee",439291,"Homeland Security",385,-26.25,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51243,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-09T00:00:00","BIL7646123","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51244,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-725.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51245,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-45728.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51246,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51247,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51248,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14990.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646060","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51249,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1167432.34,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646079","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51250,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4194.61,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646087","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51251,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-543.05,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-03-09T00:00:00","ARD7646110","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51252,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646062","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [51253,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51254,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51255,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51256,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51257,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51258,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51259,"Food and Beverage Tax",418400,"State Comptroller",50,-15.25,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51260,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35152.52,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51261,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646086","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [51262,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4050.37,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51263,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51264,"DOR IDEM Fees",427470,"Environmental Management",495,-959.84,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646092","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51265,"Innkeeper's Tax",418500,"Treasurer of State",48,-2096.71,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51266,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1488.79,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646073","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51267,"State Seals",422680,"Homeland Security",385,-19820.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51268,"GIFT SHOP",432100,"Library",730,-6.03,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646111","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51269,"Accreditation Renewal",423320,"Comm for Higher Education",719,-10700.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646110","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51270,"Truck 54K - 60K",425034,"Motor Vehicles",235,-650.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51271,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51272,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10202.76,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51273,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45139.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51274,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51275,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4725.82,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646101","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51276,"Food and Beverage Tax",418400,"State Comptroller",50,-6716.97,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51277,"Food and Beverage Tax",418400,"State Comptroller",50,-2357.24,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51278,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51279,"LARE Fee",425267,"Natural Resources",300,-28771.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646077","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51280,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51281,"Consumer Settlements",450230,"Attorney General",46,-42.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646013","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51282,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51283,"Gasoline Tax",414200,"Revenue",90,-84.09,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51284,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646099","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51285,"Motor Carrier Permit Fees",427440,"Revenue",90,-341.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51286,"Food and Beverage Tax",418400,"State Comptroller",50,-135.01,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51287,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646097","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51288,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51289,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51290,"SPF - ND",425327,"Motor Vehicles",235,-3100.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51291,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","BIL7646123","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51292,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51293,"Claims and Comp - Auto Damage",472340,"Transportation",800,-14480.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","BIL7645466","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51294,"Notary Public Commissions",427520,"Secretary Of State",40,-8323.31,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646012","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51295,"IFSAC Fees",422630,"Homeland Security",385,-600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51296,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51297,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646099","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51298,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-625.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51299,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-90990.29,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646061","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [51300,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646093","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51301,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5366.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646112","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51302,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2448.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51303,"Food and Beverage Tax",418400,"State Comptroller",50,-1297.75,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51304,"Food and Beverage Tax",418400,"State Comptroller",50,-3258.5,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51305,"Food and Beverage Tax",418400,"State Comptroller",50,-3150.06,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51306,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51307,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51308,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51309,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51310,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1133.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646078","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51311,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51312,"Welfare Repayments",450510,"FSSA Family Resources",500,-1633.54,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646096","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51313,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51314,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-925.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646081","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [51315,"Food and Beverage Tax",418400,"State Comptroller",50,-3025.18,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51316,"Military Relief Check-off",464226,"Veterans Affairs",160,-2971.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646059","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51317,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51318,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-26067.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646011","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51319,"Low Lev Radiation Trans",422561,"Homeland Security",385,-800.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51320,"State Library Sales Tax",412430,"Library",730,-0.64,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646111","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51321,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-62547.92,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645458","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51322,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.72,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51323,"SPF - BallState",425302,"Motor Vehicles",235,-2500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51324,"Blasters",422575,"Homeland Security",385,-2975.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51325,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7245.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51326,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646015","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51327,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646083","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51328,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51329,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645993","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51330,"NONGAME FUND",464220,"Natural Resources",300,-656.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646076","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51331,"IRP Registration Fees",427420,"Revenue",90,-529429.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51332,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646069","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51333,"Food and Beverage Tax",418400,"State Comptroller",50,-524.32,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51334,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51335,"Food and Beverage Tax",418400,"State Comptroller",50,-1771.94,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51336,"Claims and Comp - Road Damage",472342,"Transportation",800,-4.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARM7646006","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51337,"Innkeeper's Tax",418500,"Treasurer of State",48,-200.29,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51338,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51339,"Motor Vehicle Highway Fees",425008,"Revenue",90,-63889.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51340,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-330.15,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646110","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [51341,"Food and Beverage Tax",418400,"State Comptroller",50,-1812.46,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51342,"Banner Permits",428132,"Transportation",800,-4225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51343,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.97,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51344,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10500.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646077","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51345,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2327332.81,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51346,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-32657.98,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646008","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51347,"Claims and Comp - Road Damage",472342,"Transportation",800,-701.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646115","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51348,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-15737.56,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646101","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51349,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51350,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51351,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51352,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-5990.04,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646091","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [51353,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8268.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646071","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51354,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-276380.72,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51355,"Food and Beverage Tax",418400,"State Comptroller",50,-1215.31,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51356,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51357,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1900.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51358,"Boiler Inspections",422610,"Homeland Security",385,-17544.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51359,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1645.68,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51360,"Consumer Settlements",450230,"Attorney General",46,-1539.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646014","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51361,"ID Breakage",423614,"Horse Racing Comm",265,-43.99,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51362,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51363,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51364,"FR - recycle revenue",431428,"Correction",615,-283.26,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646104","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [51365,"Food and Beverage Tax",418400,"State Comptroller",50,-183.11,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51366,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51367,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646069","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51368,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51369,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51370,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-80828.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51371,"Emergency Planning Fees",427492,"Revenue",90,-410050.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646055","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51372,"Food and Beverage Tax",418400,"State Comptroller",50,-2664.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51373,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646062","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [51374,"Unemployment Tax",417810,"Dept of Workforce Development",510,-222220.91,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646101","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51375,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1350.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51376,"Truck 48K - 54K",425033,"Motor Vehicles",235,-460.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51377,"Transp Infr Impr Fee",428155,"Transportation",800,-5274.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51378,"FR - recycle revenue",431428,"Correction",615,-750.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646103","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [51379,"Special Fuel Tax",414300,"Revenue",90,7484.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51380,"DOR Service Charge",427449,"Revenue",90,-706.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51381,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51382,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-12019.1,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646084","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51383,"Code Enforcement Plan Review",422555,"Homeland Security",385,-6552.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51384,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-880.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51385,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51386,"SPF - Nurses",425367,"Motor Vehicles",235,-4375.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51387,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51388,"Transfer",425174,"Environmental Management",495,-144920.51,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646094","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51389,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-19297.8,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646008","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [51390,"SPF - ISP",425371,"Motor Vehicles",235,-1300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51391,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51392,"LOCAL PROJECTS",464180,"Transportation",800,-22821.91,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-09T00:00:00","BIL7645466","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51393,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-700.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51394,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51395,"Elevator Inspections",422620,"Homeland Security",385,-117980.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51396,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-21824.55,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646091","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [51397,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51398,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51399,"Innkeeper's Tax",418500,"Treasurer of State",48,-969.64,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51400,"Gasoline use tax",412700,"Transportation",800,1186.82,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51401,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51402,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51403,"Motor Vehicle Highway Fees",425008,"Revenue",90,-875.89,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51404,"Food and Beverage Tax",418400,"State Comptroller",50,-415.23,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51405,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51406,"ID Breakage",423614,"Horse Racing Comm",265,-43.99,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51407,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-175.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51408,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646115","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51409,"Gasoline use tax",412700,"Transportation",800,3560.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51410,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-09T00:00:00","ARB7645993","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51411,"DOR BMV OSOW Fee",427475,"Revenue",90,-106974.48,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51412,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-116946.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646074","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51413,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-15879.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51414,"SPF - UofIndy",425326,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51415,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51416,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-311.39,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646016","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51417,"Food and Beverage Tax",418400,"State Comptroller",50,-37323.77,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51418,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-655.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51419,"HP Breakage",423613,"Horse Racing Comm",265,-35.94,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646072","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51420,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3.88,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646092","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51421,"Claims and Comp - Road Damage",472342,"Transportation",800,-132842.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","BIL7645466","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51422,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51423,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51424,"Plan Review",422554,"Homeland Security",385,-331898.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51425,"State Sales Tax",412010,"Transportation",800,-1453.52,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51426,"SPF - Purdue",425319,"Motor Vehicles",235,-10575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51427,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13537.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51428,"DHS Fines",452320,"Homeland Security",385,-13250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51429,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646058","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51430,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51431,"Food and Beverage Tax",418400,"State Comptroller",50,-744.52,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51432,"Transp Infr Impr Fee",428155,"Transportation",800,-733560.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-09T00:00:00","ARD7645456","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51433,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,325.35,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646092","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51434,"Disability Premiums EE",428991,"Disability - State Personnel",71,-494.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-09T00:00:00","ARB7645984","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51435,"LARE Fee",425267,"Natural Resources",300,-9058.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646077","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51436,"Const Design Release VarnceFee",422530,"Homeland Security",385,-12558.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51437,"Technology Fee",420105,"Homeland Security",385,-1324.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646082","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51438,"Food and Beverage Tax",418400,"State Comptroller",50,-4175.56,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51439,"SPF - IWU",425315,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51440,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51441,"Food and Beverage Tax",418400,"State Comptroller",50,-1771.94,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51442,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51443,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646020","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51444,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51445,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646069","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51446,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-108.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51447,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51448,"SPF - ISU",425311,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51449,"DESIGNATED DONATION",463050,"Arts Comm",705,-1025.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646109","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [51450,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3487.89,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51451,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51452,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4650.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51453,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646052","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51454,"SPF - Butler",425304,"Motor Vehicles",235,-1225.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51455,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-450.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51456,"Food and Beverage Tax",418400,"State Comptroller",50,-59.25,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51457,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646054","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51458,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51459,"SPF - IU",425312,"Motor Vehicles",235,-12425.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51460,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646010","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [51461,"Food and Beverage Tax",418400,"State Comptroller",50,-966.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51462,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2342.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646065","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51463,"Food and Beverage Tax",418400,"State Comptroller",50,-5508.45,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51464,"Investment Income",429690,"Motor Vehicles",235,-388.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646065","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51465,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-09T00:00:00","ARD7646067","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51466,"LOCAL PROJECTS",464180,"Transportation",800,-10786.6,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-09T00:00:00","BIL7646132","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51467,"DOR BMV OSOW Fee",427475,"Transportation",800,-455.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51468,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2140.13,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646114","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51469,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-09T00:00:00","ARD7646064","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51470,"Special Fuel Tax",414300,"Revenue",90,30539.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51471,"Gasoline Tax",414200,"Revenue",90,-887499.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51472,"DOR BMV OSOW Fee",427475,"Revenue",90,-88073.24,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51473,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51474,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17514.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51475,"Special Fuel Tax",414300,"Revenue",90,-396.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51476,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2975.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51477,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51478,"SPF - USI",425329,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51479,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1699201.89,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51480,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-30T00:00:00","ARB7583805","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51481,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-4409.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582920","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51482,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.96,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51483,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51484,"Food and Beverage Tax",418400,"State Comptroller",50,-1266.95,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51485,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51486,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3478.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582951","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51487,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-30T00:00:00","BIL7563665","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51488,"Banner Permits",428132,"Transportation",800,-3410.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582991","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51489,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51490,"NONGAME FUND",464220,"Natural Resources",300,-829.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582949","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51491,"Off Furn - Office Seating",644723,"Correctional Industries",515,-5850.0,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51492,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.96,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51493,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1944.7,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582966","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51494,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51495,"DNR - Restitution",451045,"Natural Resources",300,-949.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51496,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51497,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582942","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [51498,"Heritage Trust Fees",425387,"Natural Resources",300,-11425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51499,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51500,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9133.89,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582943","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51501,"Innkeeper's Tax",418500,"Treasurer of State",48,-899.45,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51502,"HP Breakage",423613,"Horse Racing Comm",265,-5.95,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51503,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-263528.63,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582928","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51504,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51505,"Food and Beverage Tax",418400,"State Comptroller",50,-1906.31,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51506,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51507,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-223.95,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51508,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51509,"SPF - UofIndy",425326,"Motor Vehicles",235,-725.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51510,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-43604.46,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51511,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-104994.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51512,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51513,"LARE Fee",425267,"Natural Resources",300,-40898.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51514,"SPF - Freemason",425352,"Motor Vehicles",235,-1625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51515,"State Sales Tax",412010,"Transportation",800,-4220.15,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51516,"DESIGNATED DONATION",463050,"Arts Comm",705,-200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582986","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [51517,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51518,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51519,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-44939.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51520,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51521,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-250.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51522,"Motor Carrier Permit Fee",427452,"Transportation",800,-3325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51523,"Food and Beverage Tax",418400,"State Comptroller",50,-232.34,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51524,"Admin. Fee",425197,"Charter School Brd",704,-2356.54,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-30T00:00:00","ARD7582985","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [51525,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51526,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51527,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51528,"RPAF Tipping Fees",427467,"Environmental Management",495,-36296.0,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51529,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51530,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1490.51,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582946","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51531,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-15778.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51532,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51533,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-23281.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51534,"SPF - Purdue",425319,"Motor Vehicles",235,-15525.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51535,"Food and Beverage Tax",418400,"State Comptroller",50,-1476.14,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51536,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51537,"Gasoline use tax",412700,"Transportation",800,-11523.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51538,"Clean Prod Laundry",644703,"Correctional Industries",515,-2375.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51539,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582930","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51540,"Agri Licensing Fees",428620,"Agriculture",36,-8250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582862","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [51541,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3725.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51542,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7583805","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51543,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-700.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51544,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51545,"Food and Beverage Tax",418400,"State Comptroller",50,-5.52,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51546,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51547,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8275.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51548,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51549,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582862","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [51550,"Clean Prod Janitorial",644702,"Correctional Industries",515,-15300.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51551,"DEVA Repayments",428924,"Personnel",70,-104.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582919","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [51552,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51553,"DNR - Concessions Revenue",425452,"Natural Resources",300,-25037.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51554,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51555,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51556,"Real Estate Investigative",451140,"Professional Licensing",250,-120.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582941","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51557,"Special Fuel Tax",414300,"Revenue",90,120759.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51558,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4988.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51559,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-900.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51560,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51561,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582951","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51562,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-900.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51563,"Food and Beverage Tax",418400,"State Comptroller",50,-1397.16,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51564,"Off Furn - Office Seating",644723,"Correctional Industries",515,-2983.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51565,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-30T00:00:00","BIL7582997","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51566,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51567,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-37268.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582991","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51568,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51569,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-125.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51570,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7092.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582959","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51571,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-30T00:00:00","BIL7582997","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51572,"Motor Vehicle Maintenance",644606,"Correctional Industries",515,-64350.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51573,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51574,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51575,"SPF - Wabash",425332,"Motor Vehicles",235,-625.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51576,"Garments",644780,"Correctional Industries",515,-94012.34,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51577,"Garments",644780,"Correctional Industries",515,-35043.72,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51578,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582941","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51579,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582958","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51580,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-225.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51581,"NRA Trust",425406,"Motor Vehicles",235,-1100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51582,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51583,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7958.85,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51584,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51585,"Military Relief Check-off",464226,"Veterans Affairs",160,-630.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582932","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51586,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51587,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582930","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51588,"Special Fuel Tax",414300,"Revenue",90,-0.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51589,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51590,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582930","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51591,"Innkeeper's Tax",418500,"Treasurer of State",48,-625.4,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51592,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5642.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51593,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51594,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51595,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51596,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51597,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51598,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-897.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582959","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51599,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51600,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51601,"Food and Beverage Tax",418400,"State Comptroller",50,-7822.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51602,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2669422.29,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51603,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51604,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51605,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51606,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51607,"SPF - TriState",425324,"Motor Vehicles",235,-325.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51608,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51609,"Railroad Property Tax",419200,"Transportation",800,-1577.13,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51610,"Food and Beverage Tax",418400,"State Comptroller",50,-990.51,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51611,"Disability Premiums EE",428991,"Disability - State Personnel",71,-408.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582833","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51612,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51613,"Disability Premiums EE",428991,"Disability - State Personnel",71,-9.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582920","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51614,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51615,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51616,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-88939.8,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582979","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51617,"Consumer Settlements",450230,"Attorney General",46,-141.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582865","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51618,"Aircraft License Excise Tax",413100,"Revenue",90,-1118.78,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51619,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77.7,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582875","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51620,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-19738.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51621,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-16345.98,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51622,"Food and Beverage Tax",418400,"State Comptroller",50,-4488.27,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51623,"Greenways Trust",425400,"Motor Vehicles",235,-750.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51624,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-153238.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51625,"Title Insurance Enforcement Fu",423970,"Insurance",210,-36390.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51626,"Database Maintenance Services",439251,"Secretary Of State",40,-1500.0,2026,"General Government","Voting Technical Oversight",79610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-10-03T00:00:00","Voting System Technical Oversight Program",7960,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51627,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51628,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3175.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51629,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582974","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51630,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582922","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51631,"Food and Beverage Tax",418400,"State Comptroller",50,-2378.04,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51632,"Donate Life Trust",425404,"Motor Vehicles",235,-50.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51633,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51634,"Food and Beverage Tax",418400,"State Comptroller",50,-6858.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51635,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51636,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51637,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51638,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-166137.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582991","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51639,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51640,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51641,"SPF - IUPUI",425314,"Motor Vehicles",235,-625.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51642,"Food and Beverage Tax",418400,"State Comptroller",50,-3101.05,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51643,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51644,"Food and Beverage Tax",418400,"State Comptroller",50,-2254.58,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51645,"Food and Beverage Tax",418400,"State Comptroller",50,-2294.8,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51646,"Food and Beverage Tax",418400,"State Comptroller",50,-3040.41,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51647,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-59641.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582947","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51648,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51649,"LARE Fee",425267,"Natural Resources",300,-9953.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582951","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51650,"IN Golf Foundation",425039,"Motor Vehicles",235,-400.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51651,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582967","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51652,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1780.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51653,"SPF - UofIndy",425326,"Motor Vehicles",235,-825.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51654,"DONATION NOT FOR PROFITS",463210,"Library",730,-252.41,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582988","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51655,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5617.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582979","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51656,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-60426.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582991","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51657,"Food and Beverage Tax",418400,"State Comptroller",50,-119227.48,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51658,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51659,"Food and Beverage Tax",418400,"State Comptroller",50,-2137.83,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51660,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-568.62,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51661,"Garments",644780,"Correctional Industries",515,-1800.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51662,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1133.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51663,"Welfare Repayments",450510,"FSSA Family Resources",500,45.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582969","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51664,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51665,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-4587.94,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582963","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [51666,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51667,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5195.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582933","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [51668,"HP Breakage",423613,"Horse Racing Comm",265,-1.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51669,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1091164.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51670,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582943","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [51671,"Odometer Fees",425007,"State Police",100,-1161.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582929","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51672,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51673,"SPF - IKFT",425364,"Child Services",502,-525.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582974","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [51674,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-8.4,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582988","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51675,"Food and Beverage Tax",418400,"State Comptroller",50,-824.99,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51676,"Food and Beverage Tax",418400,"State Comptroller",50,-2262.11,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51677,"Food and Beverage Tax",418400,"State Comptroller",50,-4446.56,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51678,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10.2,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51679,"Heritage Trust Fees",425387,"Natural Resources",300,-3075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582951","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51680,"ISTA Trust Plates",425439,"Motor Vehicles",235,-125.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51681,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-5088.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582922","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51682,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-420.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582988","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51683,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8771.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582938","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51684,"SPF - ISP",425371,"Motor Vehicles",235,-1225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51685,"FandW - POS vendor license sales",425458,"Natural Resources",300,-80690.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51686,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51687,"Gasoline Tax",414200,"Revenue",90,12362.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51688,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51689,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7583805","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51690,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51691,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51692,"Librarian Certification Fee",424610,"Library",730,-170.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582988","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51693,"Food and Beverage Tax",418400,"State Comptroller",50,-1303.48,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51694,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51695,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51696,"DOR BMV OSOW Fee",427475,"Revenue",90,-53157.84,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51697,"Entomology - nursery dealers l",425434,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582950","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51698,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51699,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2001949.67,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582977","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51700,"SPF - Nurses",425367,"Motor Vehicles",235,-7800.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51701,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-793169.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51702,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51703,"Transp Infr Impr Fee",428155,"Transportation",800,-375675.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582991","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51704,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51705,"Food and Beverage Tax",418400,"State Comptroller",50,-22882.61,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51706,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-825.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51707,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51708,"Food and Beverage Tax",418400,"State Comptroller",50,-2097.66,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51709,"LOCAL PROJECTS",464180,"Transportation",800,-6384719.99,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583010","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51710,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-1218.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51711,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-626.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582952","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51712,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-9709.64,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51713,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51714,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51715,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-350.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51716,"SPandR - Saddle Barn",425842,"Natural Resources",300,-4155.99,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51717,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51718,"SPF - IU",425312,"Motor Vehicles",235,-5350.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51719,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-15350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51720,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1275.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51721,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-120.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582867","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51722,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51723,"Claims and Comp - Road Damage",472342,"Transportation",800,-25.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51724,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51725,"DOR IDEM Fees",427470,"Environmental Management",495,-202.32,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582966","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51726,"Food and Beverage Tax",418400,"State Comptroller",50,-9068.46,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51727,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-599.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582939","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51728,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6980.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582941","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51729,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-859.76,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582960","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [51730,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-396.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51731,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51732,"Food and Beverage Tax",418400,"State Comptroller",50,-652.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51733,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-17000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51734,"SPF - IPFF",425368,"Motor Vehicles",235,-5625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51735,"Health Premiums EE/ER",428928,"Personnel",70,-167.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582919","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [51736,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5115.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51737,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-30068.03,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582977","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51738,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-350.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51739,"DOR BMV OSOW Fee",427475,"Revenue",90,-132.3,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582924","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51740,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51741,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51742,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51743,"Solid waste disposal fee",421350,"Environmental Management",495,-36296.0,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51744,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51745,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51746,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51747,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51748,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10410.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51749,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51750,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-234.24,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582979","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51751,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3265.94,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582979","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [51752,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1048.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51753,"Pen - Fulfillment",649802,"Correctional Industries",515,-19.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51754,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6600.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51755,"Food and Beverage Tax",418400,"State Comptroller",50,-18585.01,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51756,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-15.36,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582868","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51757,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51758,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51759,"LARE Fee",425267,"Natural Resources",300,-3161.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582951","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51760,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51761,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51762,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51763,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-67680.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582980","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [51764,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51765,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1000.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51766,"Motor Vehicle Highway Fees",425008,"Revenue",90,-114704.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51767,"500 Festival Trust",425407,"Motor Vehicles",235,-825.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51768,"Abandoned Property",462100,"Treasurer of State",48,-31532.37,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582868","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51769,"SPandR - Annual Permits",425787,"Natural Resources",300,-7118.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51770,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582958","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51771,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51772,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-42.57,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582977","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [51773,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51774,"Innkeeper's Tax",418500,"Treasurer of State",48,-692.9,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51775,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2310.63,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51776,"InsurAgts and Related Lic",423920,"Insurance",210,-342664.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51777,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51778,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-725.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51779,"IRP Registration Fees",427420,"Revenue",90,-453026.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51780,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3700.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51781,"Registration Fee Revenue",423260,"Public Defender Council",610,1400.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582980","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [51782,"Highway Signs",645750,"Correctional Industries",515,-28352.6,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51783,"L/E - Deer Reimb",425673,"Natural Resources",300,-2060.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51784,"Welfare Repayments",450510,"FSSA Family Resources",500,-11113.83,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582969","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51785,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5362.5,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51786,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582941","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [51787,"Notary Public Commissions",427520,"Secretary Of State",40,-12681.1,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582864","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51788,"Food and Beverage Tax",418400,"State Comptroller",50,-4932.3,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51789,"TOS Unidentified Funds",401150,"Attorney General",46,-18236.21,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582866","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51790,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51791,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51792,"Food and Beverage Tax",418400,"State Comptroller",50,-1758.83,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51793,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51794,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-30T00:00:00","BIL7583005","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51795,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51796,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6885.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582922","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51797,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51798,"Food and Beverage Tax",418400,"State Comptroller",50,-2170.65,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51799,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51800,"Food and Beverage Tax",418400,"State Comptroller",50,-40.91,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51801,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-3175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51802,"SPF - Indy HoF",425355,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51803,"Food and Beverage Tax",418400,"State Comptroller",50,-2.42,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51804,"Dental Premiums EE/ER",428929,"Personnel",70,-8.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582919","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [51805,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51806,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51807,"SPF - IU",425312,"Motor Vehicles",235,-17150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51808,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51809,"SPF - ISU",425311,"Motor Vehicles",235,-1000.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51810,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582958","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51811,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51812,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-11.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51813,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51814,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51815,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51816,"Consumer Settlements",450230,"Attorney General",46,-580.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582866","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [51817,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51818,"Water - Floodway Permits",425776,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51819,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582976","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51820,"Lottery Surplus Revenue",429499,"Budget Agency",57,-32272488.79,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582917","2026-10-03T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51821,"Food and Beverage Tax",418400,"State Comptroller",50,-1610.44,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51822,"Food and Beverage Tax",418400,"State Comptroller",50,-2365.96,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51823,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582950","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51824,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51825,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51826,"Food and Beverage Tax",418400,"State Comptroller",50,-2919.45,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51827,"SPF - JDRF",425373,"Motor Vehicles",235,-450.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51828,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582930","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51829,"Copies and Report Fees",420360,"Board of Accounts",80,-3375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-30T00:00:00","BIL7582997","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [51830,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51831,"SPF - Butler",425304,"Motor Vehicles",235,-2000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51832,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51833,"SPF - Valpo",425330,"Motor Vehicles",235,-350.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51834,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1550.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51835,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51836,"SPF - ND",425327,"Motor Vehicles",235,-4250.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51837,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51838,"Special Fuel Tax",414300,"Revenue",90,-4.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51839,"DOR BMV OSOW Fee",427475,"Revenue",90,-119406.79,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51840,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-526928.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582953","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [51841,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51842,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-34307.75,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582975","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51843,"Innkeeper's Tax",418500,"Treasurer of State",48,-2394.56,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51844,"ID Breakage",423614,"Horse Racing Comm",265,0.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51845,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1464.72,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582963","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [51846,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51847,"Safety First Trust Fees",425389,"Homeland Security",385,-100.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582957","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [51848,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51849,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-930.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582936","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [51850,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51851,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51852,"Food and Beverage Tax",418400,"State Comptroller",50,-4670.27,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51853,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-675.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51854,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-675.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51855,"SPF - BallState",425302,"Motor Vehicles",235,-775.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51856,"Truck 7K - 9K",425022,"Motor Vehicles",235,-300.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51857,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51858,"Alcoholic Beverage Taxes",416100,"Revenue",90,-67.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51859,"Food and Beverage Tax",418400,"State Comptroller",50,-3911.62,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51860,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-31081.36,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582879","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51861,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51862,"Food and Beverage Tax",418400,"State Comptroller",50,922.78,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51863,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-12.55,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582922","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51864,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7583805","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51865,"Donate Life Trust",425404,"Motor Vehicles",235,-775.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51866,"Food and Beverage Tax",418400,"State Comptroller",50,-9445.23,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51867,"ID Breakage",423614,"Horse Racing Comm",265,0.03,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51868,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582975","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [51869,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51870,"Gasoline Tax",414200,"Revenue",90,-549.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51871,"Food and Beverage Tax",418400,"State Comptroller",50,-1815.12,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51872,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51873,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51874,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51875,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51876,"Gasoline use tax",412700,"Revenue",90,-7682.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51877,"Food and Beverage Tax",418400,"State Comptroller",50,-4564.88,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51878,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51879,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51880,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51881,"SPF - ND",425327,"Motor Vehicles",235,-1000.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51882,"Innkeeper's Tax",418500,"Treasurer of State",48,-388.57,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582870","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51883,"Food and Beverage Tax",418400,"State Comptroller",50,-3795.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51884,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51885,"Food and Beverage Tax",418400,"State Comptroller",50,-2756.69,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51886,"SPF - Colts",425354,"Budget Agency",57,-920.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582918","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [51887,"Gasoline use tax",412700,"Transportation",800,-34569.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51888,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-18320.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51889,"DOR Service Charge",427449,"Revenue",90,-166.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51890,"Solid waste disposal fee",421350,"Environmental Management",495,-8320.61,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582847","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51891,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582922","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [51892,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51893,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51894,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582945","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51895,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582950","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51896,"Teaching Licensing Fees",427010,"Education",700,-10750.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582984","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [51897,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51898,"Checking Interest Income",429670,"Natural Resources",300,-1028.56,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51899,"Motor Carrier Permit Fees",427440,"Revenue",90,-143.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582925","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51900,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51901,"Government Interest Income",429660,"Natural Resources",300,-2250.0,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582948","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51902,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51903,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51904,"Food and Beverage Tax",418400,"State Comptroller",50,-2514.56,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51905,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-700.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51906,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-30T00:00:00","ARB7583805","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [51907,"Vision Premiums EE/ER",428936,"Personnel",70,-6.24,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582919","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [51908,"Food and Beverage Tax",418400,"State Comptroller",50,-28.1,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51909,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.9,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582988","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51910,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51911,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51912,"SPF - Purdue",425319,"Motor Vehicles",235,-3650.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51913,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51914,"Investment Income",429690,"Motor Vehicles",235,-9569.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582938","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51915,"Food and Beverage Tax",418400,"State Comptroller",50,-1505.49,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51916,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51917,"Food and Beverage Tax",418400,"State Comptroller",50,-356.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51918,"Food and Beverage Tax",418400,"State Comptroller",50,-4.45,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51919,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51920,"SPF - ITCC",425316,"Motor Vehicles",235,-375.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51921,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51922,"Printing Service",649792,"Correctional Industries",515,-7005.94,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51923,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51924,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51925,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3545.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51926,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-200.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51927,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51928,"SPF - Am Legion",425341,"Motor Vehicles",235,-170.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51929,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51930,"Food and Beverage Tax",418400,"State Comptroller",50,-5136.26,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51931,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51932,"Food and Beverage Tax",418400,"State Comptroller",50,-443.38,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51933,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582937","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [51934,"LARE Fee",425267,"Natural Resources",300,-10831.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51935,"ID Breakage",423614,"Horse Racing Comm",265,0.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51936,"Dealer Plates",425230,"Secretary Of State",40,-19791.51,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582863","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [51937,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51938,"Food and Beverage Tax",418400,"State Comptroller",50,-7763.51,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51939,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5.28,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582961","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [51940,"Food and Beverage Tax",418400,"State Comptroller",50,-6385.91,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51941,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51942,"Pen - Fulfillment",649802,"Correctional Industries",515,-180.77,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582978","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [51943,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51944,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51945,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476714","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51946,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14586.98,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582989","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51947,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-969.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582963","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [51948,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4850.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51949,"SPF - Riley HFK",425376,"Motor Vehicles",235,-875.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51950,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51951,"Food and Beverage Tax",418400,"State Comptroller",50,-2049.54,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51952,"Food and Beverage Tax",418400,"State Comptroller",50,-1379.75,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51953,"Truck 16K - 20K",425026,"Motor Vehicles",235,-825.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51954,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2527.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51955,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-55056.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51956,"Odometer Fees",425007,"State Police",100,-282.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582927","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [51957,"Food and Beverage Tax",418400,"State Comptroller",50,-40251.51,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51958,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51959,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51960,"Food and Beverage Tax",418400,"State Comptroller",50,-590.19,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51961,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51962,"HP Breakage",423613,"Horse Racing Comm",265,-5.95,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582944","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [51963,"Food and Beverage Tax",418400,"State Comptroller",50,-548.17,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476657","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51964,"SPF - BallState",425302,"Motor Vehicles",235,-3875.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476706","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51965,"SPF - Nurses",425367,"Motor Vehicles",235,-1125.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51966,"Transp Infr Impr Fee",428155,"Transportation",800,-6121.55,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51967,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51968,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1634.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-30T00:00:00","ARB7582833","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [51969,"Retaliatory Fees",423990,"Insurance",210,-3170.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51970,"State Sales Tax",412010,"Transportation",800,-998.66,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582990","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51971,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-8657.36,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582935","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [51972,"Food and Beverage Tax",418400,"State Comptroller",50,-2441.3,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582885","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51973,"Motor Vehicle Highway Fees",425008,"Revenue",90,-142.55,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582924","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51974,"SPF - IPFF",425368,"Motor Vehicles",235,-1025.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582940","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51975,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582930","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [51976,"Petroleum Severance",413800,"Natural Resources",300,-3501.97,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-30T00:00:00","ARD7582949","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [51977,"500 Festival Trust",425407,"Motor Vehicles",235,-750.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51978,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-8404.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476720","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [51979,"Alcoholic Beverage Taxes",416100,"Revenue",90,-329.4,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51980,"Food and Beverage Tax",418400,"State Comptroller",50,-1411.99,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51981,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-450.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51982,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1815.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [51983,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-141263.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476712","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [51984,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51985,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51986,"Innkeeper's Tax",418500,"Treasurer of State",48,-783.0,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [51987,"Food and Beverage Tax",418400,"State Comptroller",50,-2980.39,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51988,"LIT PSCDA",418655,"Revenue",90,-1842927.16,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51989,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-96229.71,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [51990,"SPF - Freemason",425352,"Motor Vehicles",235,-1400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51991,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51992,"IN Golf Foundation",425039,"Motor Vehicles",235,-275.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51993,"Welfare Repayments",450510,"FSSA Family Resources",500,-1956.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-13T00:00:00","ARB7476629","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [51994,"Food and Beverage Tax",418400,"State Comptroller",50,-855.19,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [51995,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51996,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [51997,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51998,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [51999,"Innkeeper's Tax",418500,"Treasurer of State",48,-2470.7,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52000,"Truck 16K - 20K",425026,"Motor Vehicles",235,-625.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52001,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-90390.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52002,"Food and Beverage Tax",418400,"State Comptroller",50,-3064.95,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52003,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-622.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52004,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476701","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52005,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-162561.43,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52006,"STORMWATER",421188,"Environmental Management",495,10500.45,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476728","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52007,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44652.84,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476693","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52008,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52009,"Food and Beverage Tax",418400,"State Comptroller",50,-1532.35,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52010,"Food and Beverage Tax",418400,"State Comptroller",50,-43.23,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52011,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-42.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476692","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52012,"Nonconsumer Settlements/Fees",450260,"State Police",100,-7784.68,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52013,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52014,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52015,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-13T00:00:00","ARB7476623","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52016,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1439.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52017,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52018,"Child Support Bureau Annual Fe",424200,"Child Services",502,-194.7,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-13T00:00:00","ARD7476730","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52019,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-225.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52020,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1093.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476700","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52021,"SPF - ND",425327,"Motor Vehicles",235,-3700.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52022,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476641","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [52023,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-4485.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-13T00:00:00","CNT7479902","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52024,"Offender Medical Copayments",420830,"Correction",615,-6353.17,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476735","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52025,"Food and Beverage Tax",418400,"State Comptroller",50,-2813.79,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52026,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4175.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52027,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-37615.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52028,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52029,"GIFT SHOP",432100,"Library",730,-137.11,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52030,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52031,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-69752.23,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476652","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52032,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52033,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15690.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52034,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476698","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52035,"Innkeeper's Tax",418500,"Treasurer of State",48,-328624.1,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52036,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52037,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6344.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52038,"Gasoline use tax",412700,"Revenue",90,781.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52039,"DOR BMV OSOW Fee",427475,"Revenue",90,-53570.06,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52040,"Food and Beverage Tax",418400,"State Comptroller",50,-259.74,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52041,"Food and Beverage Tax",418400,"State Comptroller",50,-4678.54,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52042,"Innkeeper's Tax",418500,"Treasurer of State",48,-29859.27,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52043,"Food and Beverage Tax",418400,"State Comptroller",50,-9201.39,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52044,"Food and Beverage Tax",418400,"State Comptroller",50,-1705.41,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52045,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19745.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476699","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52046,"SPF - Taylor",425323,"Motor Vehicles",235,-350.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52047,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52048,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52049,"Gift Shop Revenue",431435,"War Memorials Comm",315,-330.0,2026,"Conservation, Culture and Development","GIFT SHOP",48190,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476715","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [52050,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17578.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476721","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52051,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52052,"Food and Beverage Tax",418400,"State Comptroller",50,-1728.04,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52053,"Admin. Fee",425197,"Charter School Brd",704,-7703.91,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-13T00:00:00","ARD7476740","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [52054,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.06,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52055,"Forfeitures",461050,"State Police",100,-4964.24,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52056,"SPF - Butler",425304,"Motor Vehicles",235,-1750.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52057,"Claims and Comp - Road Damage",472342,"Transportation",800,-180511.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","BIL7476760","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52058,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-720.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52059,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52060,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52061,"SPF - Anderson",425301,"Motor Vehicles",235,-325.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52062,"Safety First Trust Fees",425389,"Homeland Security",385,-900.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52063,"Rental of Facility",430185,"War Memorials Comm",315,-2525.0,2026,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476715","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [52064,"Food and Beverage Tax",418400,"State Comptroller",50,-6427.39,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52065,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1300.56,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476717","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52066,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52067,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52068,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-9735.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52069,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-33825.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476709","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52070,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52071,"Fireworks Displays",422572,"Homeland Security",385,-483.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52072,"Code Enforcement Plan Review",422555,"Homeland Security",385,-3125.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52073,"Boiler Inspections",422610,"Homeland Security",385,-9680.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52074,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52075,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476693","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52076,"Abandoned Property",462100,"Treasurer of State",48,-2358.58,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476643","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52077,"Transp Infr Impr Fee",428155,"Transportation",800,-494.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52078,"ID Breakage",423614,"Horse Racing Comm",265,-659.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52079,"Gasoline Tax",414200,"Revenue",90,-314733.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52080,"State Sales Tax",412010,"Transportation",800,-17363.15,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52081,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1932.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476721","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52082,"FR - recycle revenue",431428,"Correction",615,-397.2,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476735","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52083,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476709","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52084,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-576.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52085,"LOCAL PROJECTS",464180,"Library",730,-750.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52086,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52087,"SPF - Nurses",425367,"Motor Vehicles",235,-4525.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52088,"Innkeeper's Tax",418500,"Treasurer of State",48,-3141.22,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52089,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2325.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52090,"Consumer Settlements",450230,"Attorney General",46,-1272.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476642","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52091,"Innkeeper's Tax",418500,"Treasurer of State",48,-15193.37,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52092,"Food and Beverage Tax",418400,"State Comptroller",50,-1598.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52093,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-2075.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52094,"Plan Review",422554,"Homeland Security",385,-92271.64,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52095,"SPF - IKFT",425364,"Child Services",502,-1500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476730","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52096,"IN Association of Realtors",425415,"Motor Vehicles",235,-225.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52097,"Multi State Opioid Settlement",452115,"Budget Agency",57,-3467047.12,2026,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476690","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52098,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52099,"Librarian Certification Fee",424610,"Library",730,-330.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52100,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52101,"Teaching Licensing Fees",427010,"Education",700,-31205.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476739","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [52102,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52103,"IRP Registration Fees",427420,"Revenue",90,-227333.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52104,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-15144.83,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52105,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16755.02,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52106,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52107,"DOR BMV OSOW Fee",427475,"Revenue",90,-119295.87,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52108,"Trip Permit (35%)",427441,"Revenue",90,-577.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52109,"Trip Permit (65%)",427446,"Revenue",90,-1072.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52110,"Special Fuel Tax",414300,"Revenue",90,-6504.61,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52111,"SPF - BallState",425302,"Motor Vehicles",235,-2850.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52112,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-325.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52113,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-367059.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52114,"Veterans Home Resident Collect",428410,"Veterans Home",570,-100621.65,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476734","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52115,"Controlled Substances Recovery",426450,"Professional Licensing",250,-410.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476707","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52116,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5.3,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476643","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52117,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476713","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52118,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52119,"Transp Infr Impr Fee",428155,"Transportation",800,-905280.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52120,"Banner Permits",428132,"Transportation",800,-965.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52121,"Gift Shop Revenue",431435,"Agriculture",36,-3146.6,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476641","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [52122,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-32.67,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52123,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-35551.54,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476727","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52124,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52125,"FR - scrap revenue",431431,"Transportation",800,-3309.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52126,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52127,"Food and Beverage Tax",418400,"State Comptroller",50,-8512.89,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52128,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1314853.89,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476718","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52129,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52130,"Cellular Tower Fees",428128,"Transportation",800,-48459.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","BIL7476760","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52131,"Food and Beverage Tax",418400,"State Comptroller",50,-43.69,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52132,"Multi State Opioid Settlement",452115,"Attorney General",46,-3467047.12,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476642","2026-10-03T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52133,"Multi State Opioid Settlement",452115,"Attorney General",46,-8089776.6,2026,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476642","2026-10-03T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52134,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-325.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52135,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476693","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52136,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52137,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52138,"ISTA Trust Plates",425439,"Motor Vehicles",235,-250.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52139,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52140,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60428.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476693","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52141,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52142,"DOR BMV OSOW Fee",427475,"Revenue",90,-154139.07,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52143,"Welfare Repayments",450510,"FSSA Family Resources",500,-250.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476729","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52144,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-133595.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52145,"InsurAgts and Related Lic",423920,"Insurance",210,-271880.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52146,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52147,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4509.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476716","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52148,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52149,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52150,"Motor Vehicle Highway Fees",425008,"Revenue",90,-93.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52151,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52152,"Motor Carrier Permit Fees",427440,"Revenue",90,-64.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52153,"Food and Beverage Tax",418400,"State Comptroller",50,-48671.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52154,"Food and Beverage Tax",418400,"State Comptroller",50,-28126.07,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52155,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-13T00:00:00","ARB7476623","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52156,"Motor Carrier Passenger Permit",427448,"Revenue",90,-1060.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52157,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22620.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52158,"Innkeeper's Tax",418500,"Treasurer of State",48,-1222.43,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52159,"DOR Service Charge",427449,"Revenue",90,-44.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52160,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52161,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52162,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52163,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1817096.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52164,"Innkeeper's Tax",418500,"Treasurer of State",48,-13466.58,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52165,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4071.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52166,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-93060.21,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52167,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52168,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47059.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52169,"Truck 48K - 54K",425033,"Motor Vehicles",235,-340.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52170,"IN State Council K of C",425378,"Motor Vehicles",235,-180.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52171,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52172,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52173,"State Sales Tax",412010,"Transportation",800,-4108.84,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52174,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52175,"Gasoline use tax",412700,"Transportation",800,-2714894.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52176,"Gasoline use tax",412700,"Revenue",90,-1809930.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52177,"DESIGNATED DONATION",463050,"Arts Comm",705,-1025.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476741","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [52178,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52179,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-17954.48,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476724","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52180,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476730","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52181,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476703","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52182,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476701","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52183,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-8089776.61,2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476723","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52184,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52185,"SPF - Evansville",425325,"Motor Vehicles",235,-550.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52186,"Innkeeper's Tax",418500,"Treasurer of State",48,-6925.81,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52187,"SPF - USI",425329,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52188,"Food and Beverage Tax",418400,"State Comptroller",50,-438.34,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52189,"Innkeeper's Tax",418500,"Treasurer of State",48,-11627.13,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52190,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52191,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-1225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52192,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-550.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476708","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [52193,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52194,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-449.62,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476705","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52195,"Aviation Fuel Excise Tax",413350,"Revenue",90,-46333.8,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52196,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-900.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52197,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6314.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52198,"SPF - Franklin",425306,"Motor Vehicles",235,-300.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52199,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1349.23,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476693","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52200,"Claims and Comp - Auto Damage",472340,"Transportation",800,-50750.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","BIL7476760","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52201,"Odometer Fees",425007,"State Police",100,-2544.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52202,"Welfare Repayments",450510,"FSSA Family Resources",500,-76.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476729","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52203,"Claims and Comp - Road Damage",472342,"Transportation",800,967.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476744","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52204,"Food and Beverage Tax",418400,"State Comptroller",50,-1066.02,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52205,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52206,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-13T00:00:00","ARB7476623","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52207,"TOS Unidentified Funds",401150,"Child Services",502,-68.52,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476730","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52208,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,54338.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476722","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52209,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-54.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52210,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52211,"Gasoline Tax",414200,"Revenue",90,-262185.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52212,"E-check Processing Fee",439291,"Homeland Security",385,-6.75,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52213,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-280.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52214,"Motor Vehicle Highway Fees",425008,"Revenue",90,-284144.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52215,"Innkeeper's Tax",418500,"Treasurer of State",48,-2248.24,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52216,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-6750.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476726","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52217,"ID Breakage",423614,"Horse Racing Comm",265,-659.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52218,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52219,"DONATION NOT FOR PROFITS",463210,"Library",730,-358.57,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52220,"Special Fuel Tax",414300,"Revenue",90,-1796722.05,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52221,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1019.92,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52222,"Food and Beverage Tax",418400,"State Comptroller",50,-1079.48,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52223,"Federal Service Charges",428060,"State Police",100,-13163.39,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52224,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476731","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52225,"Title Insurance Enforcement Fu",423970,"Insurance",210,-153611.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52226,"ID Breakage",423614,"Horse Racing Comm",265,-114.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52227,"Food and Beverage Tax",418400,"State Comptroller",50,-42.06,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52228,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4037.91,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476692","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52229,"SPF - ISU",425311,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52230,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52231,"In.Gov Charges",439106,"Ofc of Technology",67,-2620663.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-13T00:00:00","ARB7476611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [52232,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6153.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52233,"Truck 9K - 10K",425023,"Motor Vehicles",235,-1075.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52234,"SPF - IBE",425359,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52235,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52236,"LABORATORY COSTS",421102,"Toxicology",115,-4140.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476697","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [52237,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52238,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARM7476637","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52239,"Food and Beverage Tax",418400,"State Comptroller",50,-1773.18,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52240,"DOR IDEM Fees",427470,"Environmental Management",495,-3630.4,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476727","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52241,"Unemployment Tax",417810,"Dept of Workforce Development",510,-334942.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476733","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52242,"Innkeeper's Tax",418500,"Treasurer of State",48,-6690.34,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52243,"Food and Beverage Tax",418400,"State Comptroller",50,-15747.24,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52244,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52245,"Innkeeper's Tax",418500,"Treasurer of State",48,-3418.1,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52246,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1124.03,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476711","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52247,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52248,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52249,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-250.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52250,"Food and Beverage Tax",418400,"State Comptroller",50,-1627.79,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52251,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-55110.66,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476640","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [52252,"SPF - DARE",425350,"Motor Vehicles",235,-950.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52253,"Food and Beverage Tax",418400,"State Comptroller",50,-9077.28,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52254,"HP Breakage",423613,"Horse Racing Comm",265,-364.07,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52255,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42307.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52256,"Food and Beverage Tax",418400,"State Comptroller",50,-10292.5,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52257,"Food and Beverage Tax",418400,"State Comptroller",50,-5195.33,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52258,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1540.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52259,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52260,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-4208.81,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-13T00:00:00","BIL7476754","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [52261,"Innkeeper's Tax",418500,"Treasurer of State",48,-139.57,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476644","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52262,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2110939.54,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52263,"State Library Sales Tax",412430,"Library",730,-9.61,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476742","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52264,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52265,"Food and Beverage Tax",418400,"State Comptroller",50,-677.41,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52266,"Food and Beverage Tax",418400,"State Comptroller",50,-4443.4,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52267,"Food and Beverage Tax",418400,"State Comptroller",50,-2939.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52268,"DOR BMV OSOW Fee",427475,"Transportation",800,-485.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52269,"IRP Registration Fees",427420,"Revenue",90,-138847.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52270,"TOS Unidentified Funds",401150,"Attorney General",46,-1931.62,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476642","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52271,"SPF - ISP",425371,"Motor Vehicles",235,-2150.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52272,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-225.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52273,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52274,"Food and Beverage Tax",418400,"State Comptroller",50,-6113.88,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52275,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52276,"Civil Penalties",450411,"Revenue",90,-2235.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52277,"Food and Beverage Tax",418400,"State Comptroller",50,-4198.21,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52278,"Elevator Inspections",422620,"Homeland Security",385,-29430.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52279,"Superload Escort Revenue",432105,"State Police",100,-41659.12,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52280,"DHS Fines",452320,"Homeland Security",385,-6250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52281,"SPF - Colts",425354,"Budget Agency",57,-3960.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476691","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52282,"Civil Penalties",450411,"Revenue",90,-1000.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52283,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52284,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2870.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476702","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52285,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52286,"HP Breakage",423613,"Horse Racing Comm",265,-63.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52287,"Aircraft License Excise Tax",413100,"Revenue",90,-1264.47,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52288,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52289,"Event Sponsorship Revenue",423262,"Dept of Administration",61,-2500.0,2026,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52290,"SPF - Purdue",425319,"Motor Vehicles",235,-14250.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52291,"SPF - IU",425312,"Motor Vehicles",235,-15225.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52292,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-20399.03,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476733","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52293,"Special Fuel Tax",414300,"Revenue",90,-109445.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52294,"Special Fuel Tax",414300,"Revenue",90,-5304165.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52295,"NRA Trust",425406,"Motor Vehicles",235,-625.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52296,"SPF - TriState",425324,"Motor Vehicles",235,-350.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52297,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-301071.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476731","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52298,"Technology Fee",420105,"Homeland Security",385,-349.95,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52299,"SPF - 4H",425356,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52300,"SF Supplier Fee",427500,"Revenue",90,-9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52301,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52302,"HP Breakage",423613,"Horse Racing Comm",265,-364.07,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476710","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52303,"SPF - UofIndy",425326,"Motor Vehicles",235,-500.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52304,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10050.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52305,"Gasoline Tax",414200,"Revenue",90,-780804.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52306,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52307,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476719","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52308,"Aircraft License Excise Tax",413100,"Revenue",90,-46.22,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476694","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52309,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52310,"Gasoline use tax",412700,"Transportation",800,-8144431.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476743","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52311,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-116300.66,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476696","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52312,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-13T00:00:00","ARM7476624","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52313,"Food and Beverage Tax",418400,"State Comptroller",50,-1519.11,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52314,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52315,"LOCAL PROJECTS",464180,"Child Services",502,-201.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476730","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52316,"Gasoline Tax",414200,"Natural Resources",300,9400.11,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","ARD7476713","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52317,"Food and Beverage Tax",418400,"State Comptroller",50,-9.17,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579218","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52318,"SPF - IPFF",425368,"Motor Vehicles",235,-3575.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579263","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52319,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12270.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579271","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52320,"Water Testing Fees",423190,"Indiana Dept of Health",400,-204.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579277","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52321,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14888.52,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52322,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52323,"Innkeeper's Tax",418500,"Treasurer of State",48,-4463.4,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52324,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5920.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579264","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52325,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-574.59,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579262","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52326,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-438.97,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579248","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52327,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.7,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52328,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.9,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52329,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7580200","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52330,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.45,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52331,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-22548.72,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579281","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [52332,"Restitution",452030,"Criminal Justice Institute",32,-16.4,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579201","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [52333,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,600.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579258","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52334,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579291","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52335,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-250.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52336,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52337,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579286","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52338,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7245.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52339,"Banner Permits",428132,"Transportation",800,-4885.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52340,"Innkeeper's Tax",418500,"Treasurer of State",48,-1098.26,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52341,"LIT PSCDA",418655,"Budget Agency",57,-474317.31,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52342,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52343,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1095.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579259","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52344,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8289.84,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579293","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52345,"SPF - IKFT",425364,"Child Services",502,-1575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579290","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52346,"State Sales Tax",412010,"Transportation",800,-2060.18,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52347,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52348,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-620.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52349,"Welfare Repayments",450510,"FSSA Family Resources",500,-1513.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579288","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52350,"Motor Carrier Permit Fee",427452,"Transportation",800,-2175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52351,"LARE Fee",425267,"Natural Resources",300,-9208.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579271","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52352,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1715557.93,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579273","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52353,"HP Breakage",423613,"Horse Racing Comm",265,-31.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52354,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52355,"DONATION NOT FOR PROFITS",463210,"Library",730,-1274.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52356,"SPF - Colts",425354,"Budget Agency",57,-2920.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579246","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52357,"Innkeeper's Tax",418500,"Treasurer of State",48,-838.72,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52358,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.92,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52359,"LIT PSCDA",418655,"Budget Agency",57,-2625701.29,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52360,"Innkeeper's Tax",418500,"Treasurer of State",48,-117502.02,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52361,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARM7579197","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52362,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-40850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52363,"FR - scrap revenue",431431,"Transportation",800,-1937.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52364,"Unemployment Tax",417810,"Dept of Workforce Development",510,-814703.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579293","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52365,"Claims and Comp - Road Damage",472342,"Transportation",800,-1068.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52366,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-359.38,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579279","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52367,"Consumer Settlements",450230,"Attorney General",46,-1506.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579205","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52368,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-103963.95,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52369,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-146506.1,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579284","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52370,"LOCAL PROJECTS",464180,"Child Services",502,-221.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579290","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52371,"DESIGNATED DONATION",463050,"Library",730,-5135.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52372,"Librarian Certification Fee",424610,"Library",730,-70.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52373,"Claims and Comp - Auto Damage",472340,"Transportation",800,-21645.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","BIL7578872","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52374,"GIFT SHOP",432100,"Library",730,-8.83,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52375,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7580200","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52376,"Transp Infr Impr Fee",428155,"Transportation",800,-3257.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52377,"Innkeeper's Tax",418500,"Treasurer of State",48,-323.0,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52378,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-850.41,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52379,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-154306.72,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579260","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52380,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-10150.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579248","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52381,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52382,"Innkeeper's Tax",418500,"Treasurer of State",48,-1602.2,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52383,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-1575.81,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579281","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [52384,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2400.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579277","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52385,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-59127.02,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52386,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-670670.93,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52387,"DOR IDEM Fees",427470,"Environmental Management",495,-2067.02,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579284","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52388,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52389,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.3,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52390,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579278","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52391,"State Sales Tax",412010,"Transportation",800,-8705.97,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52392,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-4389.89,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579287","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [52393,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-138896.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52394,"Motor Carrier Fuel Tax",414400,"Transportation",800,-109.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52395,"Teaching Licensing Fees",427010,"Education",700,-4335.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579294","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [52396,"LIT PSCDA",418655,"Budget Agency",57,-52117.42,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52397,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1250.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579203","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [52398,"HP Breakage",423613,"Horse Racing Comm",265,-31.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52399,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52400,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-492050.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52401,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-90125.03,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579213","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52402,"LARE Fee",425267,"Natural Resources",300,-29471.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579271","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52403,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52404,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579265","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [52405,"Private Grant Revenue",444000,"Education",700,40000000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579294","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [52406,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-100386.1,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579291","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52407,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-23T00:00:00","ARB7580200","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52408,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-683.67,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579272","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52409,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6581.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52410,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-23T00:00:00","ARB7580200","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52411,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-21241.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579277","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52412,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579285","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52413,"Welfare Repayments",450510,"FSSA Family Resources",500,-2029.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579288","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52414,"Solid waste disposal fee",421350,"Environmental Management",495,-196145.05,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52415,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579260","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52416,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-353315.96,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579303","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52417,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579291","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52418,"Technology Fee",420105,"Board of Accounts",80,-17960.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579303","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52419,"HP Breakage",423613,"Horse Racing Comm",265,-5.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52420,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52421,"Notary Public Commissions",427520,"Secretary Of State",40,-6056.75,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579204","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52422,"Self Pay Payments",420112,"Evansville State Hospital",425,-35523.58,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579281","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [52423,"Agri Licensing Fees",428620,"Agriculture",36,-6500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579202","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [52424,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-177848.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579269","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52425,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20148.54,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52426,"Welfare Repayments",450510,"FSSA Family Resources",500,-19668.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579190","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52427,"Railroad Property Tax",419200,"Transportation",800,-16.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52428,"Transp Infr Impr Fee",428155,"Transportation",800,-1120230.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52429,"Solid waste disposal fee",421350,"Environmental Management",495,-69217.45,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52430,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-15.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579206","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52431,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-175693.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579298","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52432,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-465.44,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52433,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2782.74,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52434,"LABORATORY COSTS",421102,"Toxicology",115,-5235.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579256","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [52435,"Gasoline use tax",412700,"Transportation",800,1171.83,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52436,"Petroleum Severance",413800,"Natural Resources",300,-87.74,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579270","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52437,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10629.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579271","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52438,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-14.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52439,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7580200","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52440,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,113.58,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579266","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52441,"Innkeeper's Tax",418500,"Treasurer of State",48,-316.68,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52442,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52443,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52444,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52445,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579276","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52446,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52447,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.84,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52448,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52449,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.03,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52450,"Safety First Trust Fees",425389,"Homeland Security",385,-500.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579275","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52451,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3465.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579277","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52452,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52453,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24820.69,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579284","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52454,"LIT PSCDA",418655,"Budget Agency",57,-318787.31,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52455,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.9,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52456,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579309","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52457,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579264","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52458,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579250","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52459,"Innkeeper's Tax",418500,"Treasurer of State",48,6094.58,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52460,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-8.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579293","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52461,"Odometer Fees",425007,"State Police",100,-3012.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579253","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52462,"Gasoline use tax",412700,"Transportation",800,3515.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52463,"Alcoholic Beverage Taxes",416100,"Revenue",90,-786.53,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52464,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579309","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52465,"DOR BMV OSOW Fee",427475,"Transportation",800,-320.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579297","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52466,"HR Service",439900,"Personnel",70,-30630.96,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579302","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [52467,"DOR Service Charge",427449,"Revenue",90,-142.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52468,"ID Breakage",423614,"Horse Racing Comm",265,-8.59,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52469,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2460.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579276","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52470,"Program Income",441020,"Adjutant General",110,-5248.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-23T00:00:00","ARD7579254","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [52471,"ID Breakage",423614,"Horse Racing Comm",265,-1.49,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52472,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579266","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52473,"ID Breakage",423614,"Horse Racing Comm",265,-8.59,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579267","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52474,"Claims and Comp - Road Damage",472342,"Transportation",800,-500363.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-23T00:00:00","BIL7578872","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52475,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-315.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52476,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52477,"Heritage Trust Fees",425387,"Natural Resources",300,-10675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579271","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52478,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1436.48,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579268","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52479,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579261","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [52480,"State Library Sales Tax",412430,"Library",730,-0.61,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579296","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52481,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15160.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579257","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52482,"DESIGNATED DONATION",463050,"Arts Comm",705,-875.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579295","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [52483,"Real Estate Investigative",451140,"Professional Licensing",250,-15.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579264","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [52484,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.19,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52485,"Innkeeper's Tax",418500,"Treasurer of State",48,-2691.24,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52486,"Innkeeper's Tax",418500,"Treasurer of State",48,-155.8,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52487,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-170670.58,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-01-23T00:00:00","ARD7579247","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52488,"SF Supplier Fee",427500,"Revenue",90,-443.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579252","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52489,"Copies and Report Fees",420360,"Board of Accounts",80,-24554.53,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-23T00:00:00","BIL7579303","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52490,"Civil Penalties",450411,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-23T00:00:00","ARD7579260","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52491,"RPAF Tipping Fees",427467,"Environmental Management",495,-69217.47,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-23T00:00:00","ARB7579186","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52492,"Alcoholic Beverage Taxes",416100,"Revenue",90,-63.5,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52493,"Tobacco Distributors License",427486,"Revenue",90,-2.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52494,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-4596000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680172","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [52495,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-22599.24,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680086","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52496,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1975.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52497,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-600.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52498,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-600.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52499,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680180","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52500,"SPF - IPFF",425368,"Motor Vehicles",235,-12000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52501,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52502,"Food and Beverage Tax",418400,"State Comptroller",50,-1535.56,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52503,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-10850.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52504,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-225.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52505,"Gasoline use tax",412700,"Transportation",800,717.32,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52506,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-31120.92,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680174","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [52507,"Food and Beverage Tax",418400,"State Comptroller",50,-112.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52508,"SPF - Colts",425354,"Budget Agency",57,-9320.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680143","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52509,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-28252.56,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680174","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [52510,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52511,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-29040.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52512,"Teaching Licensing Fees",427010,"Education",700,-5410.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680193","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [52513,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-46795.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52514,"SPF - USI",425329,"Motor Vehicles",235,-775.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52515,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52516,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-7334036.26,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52517,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1700.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52518,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52519,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-184448.02,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52520,"Innkeeper's Tax",418500,"Treasurer of State",48,-294.09,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52521,"Gasoline use tax",412700,"Revenue",90,478.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52522,"Truck 9K - 10K",425023,"Motor Vehicles",235,-250.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52523,"Special Fuel Tax",414300,"Revenue",90,-3.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52524,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-550.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52525,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-19679.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680090","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52526,"SPF - BallState",425302,"Motor Vehicles",235,-8600.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52527,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-34060.34,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680086","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52528,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52529,"SPF - Anderson",425301,"Motor Vehicles",235,-525.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52530,"Food and Beverage Tax",418400,"State Comptroller",50,-2839.58,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52531,"HP Breakage",423613,"Horse Racing Comm",265,-303.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52532,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-407.68,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680167","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52533,"Consumer Settlements",450230,"Attorney General",46,-2956.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680092","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52534,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52535,"Food and Beverage Tax",418400,"State Comptroller",50,-23.19,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52536,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-928.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680163","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52537,"State Sales Tax",412010,"Transportation",800,-603.73,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52538,"Motor Carrier Fuel Tax",414400,"Transportation",800,-552.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52539,"Food and Beverage Tax",418400,"State Comptroller",50,-1862.5,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52540,"SPF - Marian",425318,"Motor Vehicles",235,-600.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52541,"Food and Beverage Tax",418400,"State Comptroller",50,-11002.7,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52542,"Food and Beverage Tax",418400,"State Comptroller",50,-523.93,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52543,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-26670.78,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52544,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52545,"SPF - Franklin",425306,"Motor Vehicles",235,-400.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52546,"SPF - DePauw",425305,"Motor Vehicles",235,-1300.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52547,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.64,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52548,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-7850.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52549,"Solid waste disposal fee",421350,"Environmental Management",495,-753.19,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52550,"Truck 48K - 54K",425033,"Motor Vehicles",235,-1240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52551,"Special Fuel Tax",414300,"Revenue",90,35624.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52552,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-46449.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52553,"RPAF Tipping Fees",427467,"Environmental Management",495,-26872.0,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52554,"DOR BMV OSOW Fee",427475,"Revenue",90,-95283.15,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52555,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-45754.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680171","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52556,"Solid waste disposal fee",421350,"Environmental Management",495,-26871.99,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52557,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-375.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52558,"Copies and Report Fees",420360,"Board of Accounts",80,-31699.35,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680201","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52559,"SPF - IBST",425360,"Motor Vehicles",235,-875.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52560,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2105.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52561,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,16.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680161","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52562,"Gasoline Tax",414200,"Revenue",90,-63343.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52563,"A Kid Again Trust",425409,"Motor Vehicles",235,-150.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52564,"Truck 11K - 16K",425025,"Motor Vehicles",235,-550.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52565,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52566,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-17000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52567,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-322148.99,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680183","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52568,"Wild Turkey Trust",425397,"Motor Vehicles",235,-3850.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52569,"Truck 7K - 9K",425022,"Motor Vehicles",235,-900.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52570,"FandW - POS vendor license sales",425458,"Natural Resources",300,-445378.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52571,"Greenways Trust",425400,"Motor Vehicles",235,-1775.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52572,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52573,"SPF - UofIndy",425326,"Motor Vehicles",235,-1300.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52574,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52575,"Food and Beverage Tax",418400,"State Comptroller",50,-1067.68,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52576,"Auditor of State Fines",450310,"Treasurer of State",48,-209044.62,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680095","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52577,"Food and Beverage Tax",418400,"State Comptroller",50,-107.82,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52578,"SPF - TriState",425324,"Motor Vehicles",235,-500.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52579,"Innkeeper's Tax",418500,"Natural Resources",300,-55844.24,2026,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52580,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-6048.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680171","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52581,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-29.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680161","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52582,"Title Insurance Enforcement Fu",423970,"Insurance",210,-15867.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52583,"Gasoline Tax",414200,"Revenue",90,-31714.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52584,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-80212.89,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52585,"Truck 23K - 26K",425028,"Motor Vehicles",235,-825.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52586,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52587,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-400.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52588,"Truck 26K - 30K",425029,"Motor Vehicles",235,-450.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52589,"Investment Income",429690,"Motor Vehicles",235,-72.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680156","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52590,"Food and Beverage Tax",418400,"State Comptroller",50,-3596.75,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52591,"Innkeeper's Tax",418500,"Treasurer of State",48,-309.33,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52592,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30889.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52593,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-18575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52594,"Welfare Repayments",450510,"FSSA Family Resources",500,-4160.68,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680179","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52595,"LARE Fee",425267,"Natural Resources",300,-32897.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52596,"SPF - IIT",425310,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52597,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-2670.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680185","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [52598,"H/S - Programs revenue",425655,"Natural Resources",300,-61.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52599,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52600,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52601,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-400.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52602,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62817.05,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52603,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680177","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52604,"Claims and Comp - Road Damage",472342,"Transportation",800,-9546.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARM7680084","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52605,"HP Breakage",423613,"Horse Racing Comm",265,-303.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52606,"Military Relief Check-off",464226,"Veterans Affairs",160,-63.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680152","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52607,"Food and Beverage Tax",418400,"State Comptroller",50,-1254.9,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52608,"Claims and Comp - Auto Damage",472340,"Transportation",800,-4345.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680212","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52609,"DESIGNATED DONATION",463050,"Public Defender Council",610,-340.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680185","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [52610,"Food and Beverage Tax",418400,"State Comptroller",50,-121.44,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52611,"SPF - IU",425312,"Motor Vehicles",235,-41150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52612,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52613,"AML Forftd Bnd",461100,"Natural Resources",300,-612.52,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52614,"Food and Beverage Tax",418400,"State Comptroller",50,-128.75,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52615,"IN Golf Foundation",425039,"Motor Vehicles",235,-625.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52616,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-2500.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52617,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680090","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52618,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680196","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [52619,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52620,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52621,"SPF - ISU",425311,"Motor Vehicles",235,-2800.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52622,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-154.33,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680176","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52623,"Aircraft License Excise Tax",413100,"Revenue",90,-1000.34,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52624,"Technology Fee",420105,"Board of Accounts",80,-42152.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680201","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52625,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-600.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52626,"SPF - Am Legion",425341,"Motor Vehicles",235,-240.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52627,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-112.86,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52628,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-441.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680156","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52629,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59604.81,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52630,"Special Fuel Tax",414300,"Revenue",90,-51.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52631,"DOR Service Charge",427449,"Revenue",90,-64.02,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52632,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-3200.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52633,"Health Trust Fee",425391,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52634,"Petroleum Severance",413800,"Natural Resources",300,-76353.37,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680165","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52635,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52636,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-15000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680089","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [52637,"N/P - heritage data fees",425711,"Natural Resources",300,-504.45,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52638,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-100.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52639,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-48.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680173","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52640,"Food and Beverage Tax",418400,"State Comptroller",50,-5065.29,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52641,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-600.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52642,"Civil Penalties",450411,"Revenue",90,-2500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52643,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-79.57,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680171","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52644,"SPF - DARE",425350,"Motor Vehicles",235,-1700.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52645,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680207","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52646,"Donate Life Trust",425404,"Motor Vehicles",235,-1675.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52647,"SPF - Huntington",425309,"Motor Vehicles",235,-450.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52648,"SPF - JDRF",425373,"Motor Vehicles",235,-775.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52649,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-985.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52650,"SPF - Purdue",425319,"Motor Vehicles",235,-33950.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52651,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52652,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-424.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680171","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52653,"STORMWATER",421188,"Environmental Management",495,1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680207","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52654,"Food and Beverage Tax",418400,"State Comptroller",50,-1480.38,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52655,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3515289.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680169","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52656,"SPF - Support our Troops",425340,"Veterans Affairs",160,-51350.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680153","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52657,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80662.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52658,"SPF - Nurses",425367,"Motor Vehicles",235,-19500.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52659,"Food and Beverage Tax",418400,"State Comptroller",50,-252.93,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52660,"Food and Beverage Tax",418400,"State Comptroller",50,-375.31,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52661,"Odometer Fees",425007,"State Police",100,-36.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680149","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52662,"Heritage Trust Fees",425387,"Natural Resources",300,-27200.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52663,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-210.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52664,"Food and Beverage Tax",418400,"State Comptroller",50,-5672.04,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52665,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52666,"SPF - ND",425327,"Motor Vehicles",235,-11500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52667,"NONGAME FUND",464220,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680165","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52668,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52669,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-350.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52670,"SPF - IWU",425315,"Motor Vehicles",235,-1200.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52671,"Alcoholic Beverage Taxes",416100,"Revenue",90,-207.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52672,"Transp Infr Impr Fee",428155,"Transportation",800,-2346690.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52673,"SPF - IFFAT",425363,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52674,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,127.42,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680168","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [52675,"Restitution",452030,"Criminal Justice Institute",32,-0.62,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680087","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [52676,"Registration Fee Revenue",423260,"Public Defender Council",610,-200.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680185","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [52677,"SPF - Indy HoF",425355,"Motor Vehicles",235,-3475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52678,"SPF - Taylor",425323,"Motor Vehicles",235,-675.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52679,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-593.17,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52680,"HP Breakage",423613,"Horse Racing Comm",265,-52.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52681,"Food and Beverage Tax",418400,"State Comptroller",50,-228.46,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52682,"Consumer Settlements",450230,"Attorney General",46,-18.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680091","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52683,"InsurAgts and Related Lic",423920,"Insurance",210,-235152.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52684,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3887.87,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680176","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52685,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7283.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680090","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52686,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3669.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52687,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52688,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680181","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52689,"Food and Beverage Tax",418400,"State Comptroller",50,-29.48,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52690,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1925.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52691,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52692,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-298120.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52693,"Food and Beverage Tax",418400,"State Comptroller",50,-3068.24,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52694,"SPF - Valpo",425330,"Motor Vehicles",235,-650.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52695,"Self Pay Payments",420112,"Evansville State Hospital",425,-65459.79,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680174","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [52696,"LARE Fee",425267,"Natural Resources",300,-112942.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52697,"SPF - Evansville",425325,"Motor Vehicles",235,-925.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52698,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52699,"Food and Beverage Tax",418400,"State Comptroller",50,-10.25,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52700,"IN Association of Realtors",425415,"Motor Vehicles",235,-225.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52701,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52702,"Food and Beverage Tax",418400,"State Comptroller",50,-112.06,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52703,"SPF - Freemason",425352,"Motor Vehicles",235,-4125.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52704,"State Sales Tax",412010,"Transportation",800,-2551.25,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52705,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-401886.35,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680181","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52706,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-943.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52707,"ID Breakage",423614,"Horse Racing Comm",265,-41.65,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52708,"TOS Unidentified Funds",401150,"State Comptroller",50,27242.8,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680107","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52709,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680180","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52710,"NRA Trust",425406,"Motor Vehicles",235,-1750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52711,"Admin. Fee",425197,"Charter School Brd",704,-4766.05,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-29T00:00:00","ARD7680194","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [52712,"SPF - IKFT",425364,"Child Services",502,-3725.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680180","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [52713,"Unemployment Tax",417810,"Dept of Workforce Development",510,-14102759.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680183","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [52714,"DOR BMV OSOW Fee",427475,"Transportation",800,-460.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52715,"Innkeeper's Tax",418500,"Treasurer of State",48,-498.73,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52716,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-560.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52717,"DOR IDEM Fees",427470,"Environmental Management",495,3285.63,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680176","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52718,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52719,"DOR BMV OSOW Fee",427475,"Revenue",90,-313779.12,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52720,"SPF - Wabash",425332,"Motor Vehicles",235,-1425.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52721,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52722,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-1025.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52723,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-3997.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680174","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [52724,"SPF - Vincennes",425331,"Motor Vehicles",235,-475.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52725,"ID Breakage",423614,"Horse Racing Comm",265,-239.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52726,"IN State Council K of C",425378,"Motor Vehicles",235,-300.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52727,"FESOP FEES",421030,"Environmental Management",495,-18254.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680207","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52728,"Food and Beverage Tax",418400,"State Comptroller",50,-19.67,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52729,"Safety First Trust Fees",425389,"Homeland Security",385,-1800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680170","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [52730,"Food and Beverage Tax",418400,"State Comptroller",50,-10106.76,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52731,"SPF - Hanover",425308,"Motor Vehicles",235,-800.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52732,"Claims and Comp - Road Damage",472342,"Transportation",800,8037.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52733,"FR - scrap revenue",431431,"Transportation",800,-410.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52734,"Banner Permits",428132,"Transportation",800,-2085.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52735,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-33815.4,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680177","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52736,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2272.98,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52737,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-3075.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52738,"Innkeeper's Tax",418500,"Treasurer of State",48,-3554.88,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52739,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52740,"Food and Beverage Tax",418400,"State Comptroller",50,-537.42,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52741,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-29T00:00:00","ARB7680076","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52742,"Dealer Plates",425230,"Secretary Of State",40,-1006.44,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680090","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52743,"FR - recycle revenue",431428,"Correction",615,-89.7,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680188","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52744,"Innkeeper's Tax",418500,"Treasurer of State",48,-921.35,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52745,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-29T00:00:00","BIL7680207","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52746,"Food and Beverage Tax",418400,"State Comptroller",50,-2693.2,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52747,"Food and Beverage Tax",418400,"State Comptroller",50,-2943.87,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52748,"Gasoline use tax",412700,"Transportation",800,2151.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52749,"Transp Infr Impr Fee",428155,"Transportation",800,-583.47,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680198","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52750,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-971849.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52751,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-275.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52752,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-183466.48,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680107","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52753,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-13903.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52754,"Agri Licensing Fees",428620,"Agriculture",36,-5000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680088","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [52755,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-615.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52756,"Food and Beverage Tax",418400,"State Comptroller",50,-38.31,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52757,"TITLE V",421044,"Environmental Management",495,-46027.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680207","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52758,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-540.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52759,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-2075.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52760,"ID Breakage",423614,"Horse Racing Comm",265,-239.45,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680162","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52761,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680145","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52762,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52763,"Motor Carrier Permit Fees",427440,"Revenue",90,-75.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52764,"SPF - IBE",425359,"Motor Vehicles",235,-2225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52765,"Abandoned Property",462100,"Treasurer of State",48,-171323.74,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680093","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52766,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3110732.63,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52767,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4582.65,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52768,"IRP Registration Fees",427420,"Revenue",90,-75580.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52769,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52770,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52771,"Truck under 7K",425021,"Motor Vehicles",235,-2125.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52772,"SPF - ISP",425371,"Motor Vehicles",235,-4100.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52773,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-577057.39,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680201","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [52774,"Water - Floodway Permits",425776,"Natural Resources",300,-1450.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52775,"Claims and Comp - Road Damage",472342,"Transportation",800,-67029.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680212","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52776,"500 Festival Trust",425407,"Motor Vehicles",235,-2175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52777,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-2425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52778,"FandW - Online Revenue",425457,"Natural Resources",300,-668829.26,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52779,"American Legion Auxiliary",425416,"Motor Vehicles",235,-75.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52780,"Food and Beverage Tax",418400,"State Comptroller",50,-7654.53,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52781,"SPF - 4H",425356,"Motor Vehicles",235,-1300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52782,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680155","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52783,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52784,"FR - recycle revenue",431428,"Correction",615,-1000.47,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680186","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52785,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1800.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52786,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-600.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52787,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-598.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52788,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-1225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680159","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [52789,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-752.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680197","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52790,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-975.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52791,"DESIGNATED DONATION",463050,"Arts Comm",705,-2950.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680195","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [52792,"Food and Beverage Tax",418400,"State Comptroller",50,-554.01,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52793,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52794,"Food and Beverage Tax",418400,"State Comptroller",50,-29321.21,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52795,"Food and Beverage Tax",418400,"State Comptroller",50,-69.29,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52796,"Motor Vehicle Highway Fees",425008,"Revenue",90,-45211.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52797,"FandW - License Agent Revenue",425482,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52798,"SPF - IEdT",425361,"Motor Vehicles",235,-2500.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52799,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-371.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680157","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52800,"Welfare Repayments",450510,"FSSA Family Resources",500,310.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680179","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52801,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-69575.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-29T00:00:00","BIL7680207","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52802,"Odometer Fees",425007,"State Police",100,-5913.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680150","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52803,"Motor Vehicle Highway Fees",425008,"Revenue",90,-226.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680147","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52804,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52805,"Innkeeper's Tax",418500,"Treasurer of State",48,-694.84,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680096","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52806,"Pet Friendly Trust",425399,"Motor Vehicles",235,-18875.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52807,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-2451.4,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680175","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [52808,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-391327.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680199","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52809,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-349065.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680164","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52810,"Food and Beverage Tax",418400,"State Comptroller",50,-3.89,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52811,"Food and Beverage Tax",418400,"State Comptroller",50,-3270.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52812,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-138.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680154","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [52813,"TOS Unidentified Funds",401150,"Attorney General",46,-32353.83,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680092","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52814,"SPF - IUPUI",425314,"Motor Vehicles",235,-1050.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52815,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1356.43,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680174","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [52816,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-85.32,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680184","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52817,"SPF - Riley HFK",425376,"Motor Vehicles",235,-8450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52818,"Food and Beverage Tax",418400,"State Comptroller",50,-164.99,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52819,"SPF - St Francis",425328,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52820,"DNR - Concessions Revenue",425452,"Natural Resources",300,-3978.54,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680166","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52821,"Food and Beverage Tax",418400,"State Comptroller",50,-162.3,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52822,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-13.61,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680181","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [52823,"Food and Beverage Tax",418400,"State Comptroller",50,-723.61,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52824,"Food and Beverage Tax",418400,"State Comptroller",50,-2077.49,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52825,"FR - recycle revenue",431428,"Correction",615,-114.61,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680187","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [52826,"SPF - ITCC",425316,"Motor Vehicles",235,-675.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52827,"SPF - Butler",425304,"Motor Vehicles",235,-6300.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52828,"SPF - St Mary",425321,"Motor Vehicles",235,-500.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52829,"LABORATORY COSTS",421102,"Toxicology",115,-4150.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680151","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [52830,"Food and Beverage Tax",418400,"State Comptroller",50,-20644.33,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-29T00:00:00","ARD7680112","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52831,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-225.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-29T00:00:00","ARD7680158","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52832,"SPF - DARE",425350,"Motor Vehicles",235,-675.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52833,"Truck 23K - 26K",425028,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52834,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52835,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52836,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52837,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52838,"ID Breakage",423614,"Horse Racing Comm",265,-282.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52839,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52840,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52841,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52842,"Solid waste disposal fee",421350,"Environmental Management",495,0.25,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52843,"Food and Beverage Tax",418400,"State Comptroller",50,-219.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52844,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1095.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52845,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-25419.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52846,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.8,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52847,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52848,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509824","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [52849,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52850,"SPF - Nurses",425367,"Motor Vehicles",235,-7325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52851,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-450.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52852,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.86,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52853,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.0,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52854,"SPandR - Admin Rev",425858,"Natural Resources",300,43.63,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52855,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52856,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52857,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1375.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509846","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [52858,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52859,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52860,"SPF - IIT",425310,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52861,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.33,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52862,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-820.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52863,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52864,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52865,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52866,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52867,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52868,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-62265.44,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509776","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52869,"Heritage Trust Fees",425387,"Natural Resources",300,-9350.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52870,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-132919.49,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509764","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52871,"Food and Beverage Tax",418400,"State Comptroller",50,-38745.48,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52872,"DEVA Repayments",428924,"Personnel",70,-135.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509814","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [52873,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-754.52,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52874,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509829","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [52875,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52876,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1651.54,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509836","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52877,"Water Testing Fees",423190,"Indiana Dept of Health",400,-332.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52878,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52879,"Alcoholic Beverage Taxes",416100,"Revenue",90,-55.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52880,"Welfare Repayments",450510,"FSSA Family Resources",500,7740.95,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","ARM7509757","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [52881,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-65.5,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509770","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52882,"Food and Beverage Tax",418400,"State Comptroller",50,-158.58,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52883,"Net Win Revenue Sharing",429560,"Budget Agency",57,-13237252.64,2026,"General Government","Pokagon Band Tribal-State Comp",72010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509811","2026-10-03T00:00:00","Pokagon Band Tribal-State Compact",7200,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [52884,"Motor Carrier Fuel Tax",414400,"Transportation",800,-52.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52885,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7900.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52886,"Innkeeper's Tax",418500,"Treasurer of State",48,-277.96,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52887,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-425.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52888,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52889,"Food and Beverage Tax",418400,"State Comptroller",50,-7552.15,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52890,"SPF - Huntington",425309,"Motor Vehicles",235,-250.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52891,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-20.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509765","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [52892,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52893,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52894,"DOR IDEM Fees",427470,"Environmental Management",495,-435.21,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509850","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52895,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52896,"DNR - Campground Revenue",425451,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52897,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-2725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52898,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52899,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52900,"SPF - Anderson",425301,"Motor Vehicles",235,-375.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52901,"VRP COST RECOVERY",421122,"Environmental Management",495,-1518.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-01T00:00:00","BIL7509883","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52902,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52903,"Food and Beverage Tax",418400,"State Comptroller",50,-765.78,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52904,"LARE Fee",425267,"Natural Resources",300,-7538.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52905,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-01T00:00:00","ARM7509751","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52906,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-269.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52907,"SPF - IU",425312,"Motor Vehicles",235,-15575.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52908,"DNR Donations Revenue",463060,"Natural Resources",300,-163139.97,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52909,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52910,"SPF - ISP",425371,"Motor Vehicles",235,-1350.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52911,"SPF - ISP",425371,"State Police",100,-14525.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509822","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52912,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15864.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52913,"Food and Beverage Tax",418400,"State Comptroller",50,-7997.32,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52914,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52915,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22.37,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52916,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13566.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52917,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509836","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [52918,"Innkeeper's Tax",418500,"Treasurer of State",48,-7357.09,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52919,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-110708.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509840","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [52920,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4685.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52921,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52922,"Food and Beverage Tax",418400,"State Comptroller",50,-634.9,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52923,"HP Breakage",423613,"Horse Racing Comm",265,-264.79,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52924,"Occupational License Fee",422820,"Gaming Comm",190,-1216.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52925,"Food and Beverage Tax",418400,"State Comptroller",50,-88.4,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52926,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-125668.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52927,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1556.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52928,"ID Breakage",423614,"Horse Racing Comm",265,-49.11,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52929,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-15927.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52930,"Motor Carrier Permit Fees",427440,"Revenue",90,-83.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52931,"Innkeeper's Tax",418500,"Treasurer of State",48,-1494.37,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52932,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-182065.98,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509861","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [52933,"DOR BMV OSOW Fee",427475,"Revenue",90,-83139.53,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52934,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52935,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52936,"Food and Beverage Tax",418400,"State Comptroller",50,-51.0,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52937,"Motor Vehicle Highway Fees",425008,"Revenue",90,-237.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52938,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-43188.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52939,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509816","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52940,"Finger Print Fee",422326,"Gaming Comm",190,-183.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52941,"SPF - Evansville",425325,"Motor Vehicles",235,-625.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52942,"Food and Beverage Tax",418400,"State Comptroller",50,-1278.57,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52943,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52944,"DOR UST Fees",427465,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509851","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52945,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10615.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52946,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-400.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52947,"Transp Infr Impr Fee",428155,"Transportation",800,-811830.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509870","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52948,"SPandR - Special Events",425857,"Natural Resources",300,-417.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52949,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52950,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-24.32,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509849","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [52951,"National Criminal History Chck",428040,"State Police",100,-112.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509823","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52952,"HP Breakage",423613,"Horse Racing Comm",265,-46.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [52953,"SPF - ND",425327,"Motor Vehicles",235,-4275.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52954,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52955,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2800.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52956,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-229840.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [52957,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52958,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-182.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52959,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-12950.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-01T00:00:00","BIL7518002","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52960,"Claims and Comp - Road Damage",472342,"Transportation",800,-30.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509868","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52961,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1090.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52962,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1128.69,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509812","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52963,"Registration Fee Revenue",423260,"Attorney General",46,-1100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52964,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52965,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55458.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509816","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52966,"Odometer Fees",425007,"State Police",100,-1356.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509821","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [52967,"Food and Beverage Tax",418400,"State Comptroller",50,-585.48,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52968,"LOCAL PROJECTS",464180,"Public Retirement System",72,-2658.78,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509815","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [52969,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4050.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52970,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52971,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509831","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [52972,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52973,"SPF - Freemason",425352,"Motor Vehicles",235,-1675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52974,"Transp Infr Impr Fee",428155,"Transportation",800,-8596.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [52975,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52976,"Charity Gaming License Fee",422810,"Gaming Comm",190,-23300.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [52977,"SPF - DePauw",425305,"Motor Vehicles",235,-475.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52978,"Food and Beverage Tax",418400,"State Comptroller",50,-1015.01,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52979,"DOR BMV OSOW Fee",427475,"Revenue",90,-106491.36,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [52980,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-6833.55,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52981,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52982,"Food and Beverage Tax",418400,"State Comptroller",50,-4693.92,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52983,"Food and Beverage Tax",418400,"State Comptroller",50,-1611.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52984,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARM7509751","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52985,"Military Relief Check-off",464226,"Veterans Affairs",160,-17.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509826","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [52986,"Telephone Solicitatn Fees",429332,"Attorney General",46,-10919.25,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52987,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [52988,"Innkeeper's Tax",418500,"Treasurer of State",48,-817.63,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [52989,"Food and Beverage Tax",418400,"State Comptroller",50,-1066.69,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52990,"Food and Beverage Tax",418400,"State Comptroller",50,-0.08,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509792","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [52991,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-360.01,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509812","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [52992,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52993,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-8948.9,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509764","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [52994,"FESOP FEES",421030,"Environmental Management",495,-7935.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-01T00:00:00","BIL7509883","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [52995,"FandW - POS vendor license sales",425458,"Natural Resources",300,-262032.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52996,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [52997,"Donate Life Trust",425404,"Motor Vehicles",235,-800.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [52998,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509867","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [52999,"Water - well drillers license",425774,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53000,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53001,"Aircraft License Excise Tax",413100,"Revenue",90,77.48,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53002,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-550.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53003,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-89700.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509870","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53004,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-130.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53005,"State Sales Tax",412010,"Transportation",800,-3980.11,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53006,"SPF - 4H",425356,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53007,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53008,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509829","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53009,"Food and Beverage Tax",418400,"State Comptroller",50,-527.2,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53010,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-296587.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509870","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53011,"Procurement Rebate",472497,"Dept of Administration",61,-9184.62,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509812","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53012,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-276308.58,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509858","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53013,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53014,"FR - recycle revenue",431428,"Correction",615,-595.52,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509862","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53015,"Food and Beverage Tax",418400,"State Comptroller",50,-1626.09,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53016,"Welfare Repayments",450510,"FSSA Family Resources",500,-315.22,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509855","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53017,"State Sales Tax",412010,"Transportation",800,-941.86,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53018,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1.98,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53019,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53020,"Food and Beverage Tax",418400,"State Comptroller",50,-26527.77,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53021,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-575.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53022,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53023,"ID Breakage",423614,"Horse Racing Comm",265,-282.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53024,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53025,"LOCAL PROJECTS",464180,"Child Services",502,-336.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509856","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53026,"SPandR - Falls Parking",425814,"Natural Resources",300,-694.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53027,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53028,"Food and Beverage Tax",418400,"State Comptroller",50,-327.76,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53029,"Food and Beverage Tax",418400,"State Comptroller",50,-39.08,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53030,"Food and Beverage Tax",418400,"State Comptroller",50,-5.21,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53031,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53032,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53033,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53034,"Innkeeper's Tax",418500,"Treasurer of State",48,-231.4,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53035,"Trip Permit (65%)",427446,"Revenue",90,-2080.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53036,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53037,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53038,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53039,"SPandR JIB Hoist Fee",425856,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53040,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53041,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4301.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53042,"Food and Beverage Tax",418400,"State Comptroller",50,-851.26,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53043,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.95,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53044,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1218.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509839","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53045,"Food and Beverage Tax",418400,"State Comptroller",50,-3575.9,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53046,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53047,"DOR UST Fees",427465,"Environmental Management",495,450.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53048,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53049,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53050,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53051,"Food and Beverage Tax",418400,"State Comptroller",50,-1780.42,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53052,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53053,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,0.75,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53054,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-477.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509844","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53055,"SPF - BallState",425302,"Motor Vehicles",235,-3450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53056,"Welfare Repayments",450510,"FSSA Family Resources",500,-1347.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","ARB7510750","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53057,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53058,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53059,"HP Breakage",423613,"Horse Racing Comm",265,-264.79,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509837","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53060,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53061,"NONGAME FUND",464220,"Natural Resources",300,-17.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509841","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53062,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53063,"Food and Beverage Tax",418400,"State Comptroller",50,-14947.2,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53064,"Abandoned Property",462100,"Treasurer of State",48,-252966.82,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509768","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53065,"TOS Unidentified Funds",401150,"Attorney General",46,152983.39,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53066,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53067,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53068,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509816","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53069,"SBOA Audit Charge",452210,"Board of Accounts",80,-1025.7,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509817","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53070,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53071,"SPandR - Bike Rental",425790,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53072,"Consumer Penalties",450240,"Attorney General",46,-25.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53073,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53074,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1316.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53075,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2474.53,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53076,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-43365.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53077,"SPF - IKFT",425364,"Child Services",502,-1825.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509856","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53078,"DESIGNATED DONATION",463050,"Natural Resources",300,-2.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53079,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53080,"Welfare Repayments",450510,"FSSA Family Resources",500,0.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509855","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53081,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-174.69,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-01T00:00:00","CNT7514892","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [53082,"Food and Beverage Tax",418400,"State Comptroller",50,-3397.62,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53083,"Motor Carrier Permit Fee",427452,"Transportation",800,-1350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53084,"Occupational License Fee",422820,"Gaming Comm",190,-2400.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53085,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509851","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53086,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509858","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53087,"TITLE V",421044,"Environmental Management",495,-7142.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-01T00:00:00","BIL7509883","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53088,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1467.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53089,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53090,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1278.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509831","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53091,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1125.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53092,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509830","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53093,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","BIL7509892","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53094,"Food and Beverage Tax",418400,"State Comptroller",50,-2134.71,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53095,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1269.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53096,"Food and Beverage Tax",418400,"State Comptroller",50,-1076.08,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53097,"SPF - IBE",425359,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53098,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1005600.73,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509845","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53099,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509824","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53100,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53101,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53102,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53103,"Boxing License Fees",426080,"Gaming Comm",190,-395.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509828","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [53104,"SPandR - Ice Revenue",431466,"Natural Resources",300,-6403.26,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53105,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53106,"Safety First Trust Fees",425389,"Homeland Security",385,-925.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509847","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53107,"Admin. Fee",425197,"Charter School Brd",704,-11746.89,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-01T00:00:00","ARD7509866","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [53108,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509856","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53109,"SPF - IWU",425315,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53110,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53111,"SPandR - CRS Cabins",425799,"Natural Resources",300,-2189.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53112,"DOR Service Charge",427449,"Revenue",90,-243.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53113,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-23.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509860","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53114,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1176.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53115,"IRP Registration Fees",427420,"Revenue",90,-195683.26,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53116,"SPF - St Mary",425321,"Motor Vehicles",235,-300.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53117,"Food and Beverage Tax",418400,"State Comptroller",50,-697.46,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53118,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53119,"Gasoline Tax",414200,"Revenue",90,-1331168.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53120,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-59911.92,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53121,"Sale of State Property",430310,"Dept of Administration",61,-5055.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53122,"Gasoline use tax",412700,"Transportation",800,-1674.18,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53123,"Trip Permit (35%)",427441,"Revenue",90,-1120.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53124,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-684.34,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53125,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53126,"SPF - UofIndy",425326,"Motor Vehicles",235,-600.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53127,"SPF - Purdue",425319,"Motor Vehicles",235,-14125.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53128,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.94,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-01T00:00:00","ARM7509759","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53129,"Food and Beverage Tax",418400,"State Comptroller",50,-145.37,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53130,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53131,"Gasoline Tax",414200,"Revenue",90,-3607284.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53132,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53133,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509824","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53134,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-10584.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53135,"LARE Fee",425267,"Natural Resources",300,-25551.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53136,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509825","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [53137,"Adoption Fees",423020,"Indiana Dept of Health",400,-160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53138,"Special Fuel Tax",414300,"Revenue",90,15774.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53139,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-500.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53140,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.8,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53141,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53142,"SPF - IEdT",425361,"Motor Vehicles",235,-925.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53143,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53144,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-01T00:00:00","ARB7509750","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53145,"Gasoline use tax",412700,"Transportation",800,-5022.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509869","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53146,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-01T00:00:00","BIL7509883","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53147,"SPF - ISU",425311,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53148,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-944.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53149,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53150,"Unemployment Tax",417810,"Dept of Workforce Development",510,-247774.67,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509860","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53151,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-43610.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53152,"SPF - Colts",425354,"Budget Agency",57,-3780.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509811","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53153,"SPF - Butler",425304,"Motor Vehicles",235,-1825.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53154,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-650.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509835","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [53155,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-550.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53156,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53157,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53158,"Truck under 7K",425021,"Motor Vehicles",235,-475.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53159,"Special Fuel Tax",414300,"Revenue",90,0.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53160,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53161,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53162,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53163,"SPF - IPFF",425368,"Motor Vehicles",235,-4400.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53164,"SPandR - Retailer Commission",425841,"Natural Resources",300,-69.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53165,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53166,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2084.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509848","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53167,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-177.05,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509851","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53168,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-6347.8,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53169,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9063.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53170,"HR Service Fees",649900,"Personnel",70,-4756811.49,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-01T00:00:00","BIL7512825","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [53171,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53172,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53173,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2776.13,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509861","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53174,"DNR - Firewood Revenue",431462,"Natural Resources",300,-21077.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53175,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.74,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509816","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53176,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53177,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40980.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509816","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53178,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8550.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53179,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53180,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15467.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53181,"NRA Trust",425406,"Motor Vehicles",235,-775.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53182,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53183,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-147703.7,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509850","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53184,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53185,"Sports Agent Fees",420515,"Attorney General",46,-2771.46,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53186,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15890.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509827","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [53187,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-950.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53188,"SPandR - Annual Permits",425787,"Natural Resources",300,-4050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53189,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.25,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509772","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53190,"Gasoline use tax",412700,"Revenue",90,-1116.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509818","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53191,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-922145.76,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53192,"Consumer Settlements",450230,"Attorney General",46,-678.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509766","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53193,"Food and Beverage Tax",418400,"State Comptroller",50,-692.62,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53194,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53195,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53196,"Teaching Licensing Fees",427010,"Education",700,-6015.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509865","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [53197,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509834","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53198,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-580.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509842","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53199,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-2600.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509770","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53200,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509824","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53201,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-113729.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509870","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53202,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-487.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-01T00:00:00","ARD7509833","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53203,"DOR BMV OSOW Fee",427475,"Revenue",90,-81330.69,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53204,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53205,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-149879.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53206,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53207,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53208,"Auditor of State Fines",450310,"Treasurer of State",48,-81135.95,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528864","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53209,"SPandR - Ice Revenue",431466,"Natural Resources",300,-4946.3,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53210,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53211,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9317.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53212,"LARE Fee",425267,"Natural Resources",300,-6193.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53213,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53214,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-31560.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53215,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-1408.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53216,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528944","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53217,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53218,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9571.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53219,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53220,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5730.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53221,"SPF - JDRF",425373,"Motor Vehicles",235,-500.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53222,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53223,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528866","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53224,"SPandR - Special Events",425857,"Natural Resources",300,-1486.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53225,"DOR BMV OSOW Fee",427475,"Transportation",800,-880.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53226,"Heritage Trust Fees",425387,"Natural Resources",300,-7725.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53227,"Food and Beverage Tax",418400,"State Comptroller",50,-5.35,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53228,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-77280.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53229,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53230,"SPF - IU",425312,"Motor Vehicles",235,-12000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53231,"Food and Beverage Tax",418400,"State Comptroller",50,-1061.58,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53232,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53233,"Teaching Licensing Fees",427010,"Education",700,-4170.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528961","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [53234,"Annual Operation Fees",421191,"Environmental Management",495,300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-30T00:00:00","BIL7528974","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53235,"Odometer Fees",425007,"State Police",100,-1053.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528912","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53236,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-640.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53237,"Fed-VA Per Diem",441030,"Veterans Home",570,-373.2,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53238,"Food and Beverage Tax",418400,"State Comptroller",50,-57.71,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53239,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53240,"Food and Beverage Tax",418400,"State Comptroller",50,-245.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53241,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1596.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53242,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53243,"Food and Beverage Tax",418400,"State Comptroller",50,-1956.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53244,"GIFT SHOP",432100,"Library",730,-3.24,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528963","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53245,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53246,"500 Festival Trust",425407,"Motor Vehicles",235,-550.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53247,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53248,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53249,"SPF - ISU",425311,"Motor Vehicles",235,-900.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53250,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53251,"SPF - ND",425327,"Motor Vehicles",235,-2900.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53252,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2875.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53253,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53254,"Civil Penalties",450411,"Worker's Comp Brd",220,-850.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528918","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53255,"Food and Beverage Tax",418400,"State Comptroller",50,-673.55,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53256,"DOR BMV OSOW Fee",427475,"Revenue",90,-74369.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53257,"Food and Beverage Tax",418400,"State Comptroller",50,-305.45,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53258,"Food and Beverage Tax",418400,"State Comptroller",50,-861.21,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53259,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53260,"DNR Donations Revenue",463060,"Natural Resources",300,-2143.67,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53261,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53262,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-744.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53263,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-271984.74,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528856","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53264,"Special Fuel Tax",414300,"Revenue",90,129.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53265,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53266,"DOR UST Fees",427465,"Environmental Management",495,1890.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-30T00:00:00","ARM7528845","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53267,"DESIGNATED DONATION",463050,"Arts Comm",705,-775.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528962","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [53268,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-3485.83,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528942","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [53269,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-575.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53270,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53271,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-154.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53272,"SPF - BallState",425302,"Motor Vehicles",235,-2175.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53273,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-300.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53274,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12093.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53275,"SPandR - Dry Storage",425809,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53276,"Disability Premiums EE",428991,"Disability - State Personnel",71,-9.59,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528906","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [53277,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53278,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53279,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-3050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53280,"ID Breakage",423614,"Horse Racing Comm",265,-59.19,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53281,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53282,"Motor Carrier Fuel Tax",414400,"Transportation",800,-816.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53283,"SPandR - Annual Permits",425787,"Natural Resources",300,-4650.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53284,"Food and Beverage Tax",418400,"State Comptroller",50,-18409.0,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53285,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53286,"SPandR - Falls Parking",425814,"Natural Resources",300,-488.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53287,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-93.63,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53288,"DONATION NOT FOR PROFITS",463210,"Library",730,-238.74,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528963","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53289,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53290,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53291,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53292,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53293,"Motor Carrier Permit Fees",427440,"Revenue",90,-28.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53294,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-425.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53295,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-184.91,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528963","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53296,"TOS Unidentified Funds",401150,"Attorney General",46,-455.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528860","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53297,"Gasoline use tax",412700,"Transportation",800,-7446.94,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53298,"HP Breakage",423613,"Horse Racing Comm",265,-1.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53299,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28238.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53300,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-745.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53301,"FR - payphone commission reven",425623,"Correction",615,-1792079.44,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528955","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53302,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53303,"Alcoholic Beverage Taxes",416100,"Revenue",90,187.56,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53304,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53305,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-224053.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53306,"State Sales Tax",412010,"Transportation",800,-1804.4,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53307,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53308,"Dental Premiums EE/ER",428929,"Personnel",70,-20.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528905","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [53309,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.98,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528866","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53310,"HP Breakage",423613,"Horse Racing Comm",265,-10.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53311,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53312,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53313,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53314,"Welfare Repayments",450510,"FSSA Family Resources",500,910.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528948","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53315,"IRP Registration Fees",427420,"Revenue",90,-113524.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53316,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4534.55,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528943","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53317,"SPF - DePauw",425305,"Motor Vehicles",235,-400.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53318,"Veterans Home Resident Collect",428410,"Veterans Home",570,-6392.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53319,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-165.92,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53320,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-190.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528861","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53321,"Odometer Fees",425007,"State Police",100,-43.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528910","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53322,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2275.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53323,"Innkeeper's Tax",418500,"Treasurer of State",48,-420.46,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53324,"Gasoline Tax",414200,"Revenue",90,-56191.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53325,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-194697.14,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528942","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [53326,"DNR - Firewood Revenue",431462,"Natural Resources",300,-27631.86,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53327,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2328.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53328,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53329,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-581.43,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528933","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53330,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528951","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53331,"Gasoline use tax",412700,"Transportation",800,-22340.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53332,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-213.81,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53333,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-7000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53334,"Water Testing Fees",423190,"Indiana Dept of Health",400,-395.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53335,"Controlled Substances Recovery",426450,"Professional Licensing",250,-185380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53336,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528866","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53337,"HP Breakage",423613,"Horse Racing Comm",265,-10.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53338,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53339,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-55053.17,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53340,"Innkeeper's Tax",418500,"Treasurer of State",48,-2605.82,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53341,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53342,"LOCAL PROJECTS",464180,"Child Services",502,-168.49,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528950","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53343,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53344,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2826.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53345,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53346,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53347,"Entomology - nursery inspectio",425436,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528931","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53348,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-675.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53349,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-821503.46,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528934","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53350,"SBOA Audit Charge",452210,"Board of Accounts",80,32.63,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-30T00:00:00","ARM7528840","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53351,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53352,"LARE Fee",425267,"Natural Resources",300,-19801.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53353,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2650.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53354,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-212.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53355,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53356,"Vital Records Fees",423180,"Indiana Dept of Health",400,-118.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53357,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-288538.26,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528911","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53358,"Safety First Trust Fees",425389,"Homeland Security",385,-625.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528936","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53359,"Transp Infr Impr Fee",428155,"Transportation",800,-618750.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53360,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-960.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53361,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1886.7,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528964","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53362,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-15397.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528857","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53363,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53364,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53365,"Food and Beverage Tax",418400,"State Comptroller",50,-58.31,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53366,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-34851.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53367,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53368,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.95,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528866","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53369,"LABORATORY COSTS",421102,"Toxicology",115,-380.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528914","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [53370,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-859.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53371,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-995.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53372,"Health Premiums EE/ER",428928,"Personnel",70,-569.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528905","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [53373,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-32994.29,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528856","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [53374,"Welfare Repayments",450510,"FSSA Family Resources",500,-253.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528948","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53375,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528861","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53376,"SPF - Colts",425354,"Budget Agency",57,-2420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528902","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53377,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53378,"Food and Beverage Tax",418400,"State Comptroller",50,-101.65,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53379,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53380,"Food and Beverage Tax",418400,"State Comptroller",50,-1496.6,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53381,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-2625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53382,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-5386416.01,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528940","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [53383,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53384,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-36795.88,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528942","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [53385,"Claims and Comp - Road Damage",472342,"Transportation",800,-5230.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53386,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53387,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53388,"Investment Income",429690,"Motor Vehicles",235,-86.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528920","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53389,"Veterans Home Resident Collect",428410,"Veterans Home",570,-30704.2,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53390,"SPF - IFFAT",425363,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53391,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528918","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53392,"Innkeeper's Tax",418500,"Treasurer of State",48,-1182.7,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53393,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-12502.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53394,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53395,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2850.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53396,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53397,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53398,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53399,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.31,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53400,"Food and Beverage Tax",418400,"State Comptroller",50,-1240.69,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53401,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53402,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-0.6,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528926","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53403,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1075.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53404,"Food and Beverage Tax",418400,"State Comptroller",50,-647.04,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53405,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53406,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20866.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53407,"Abandoned Property",462100,"Treasurer of State",48,-11369748.94,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528862","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53408,"Food and Beverage Tax",418400,"State Comptroller",50,-2101.14,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53409,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53410,"Food and Beverage Tax",418400,"State Comptroller",50,-157.93,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53411,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53412,"DOR IDEM Fees",427470,"Environmental Management",495,-92.43,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528943","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53413,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53414,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53415,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13055.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528916","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [53416,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-30T00:00:00","ARB7529955","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53417,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53418,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-625.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53419,"Motor Carrier Permit Fee",427452,"Transportation",800,-2750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53420,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528944","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53421,"ID Breakage",423614,"Horse Racing Comm",265,-10.29,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53422,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53423,"Innkeeper's Tax",418500,"Treasurer of State",48,-979.58,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53424,"SPF - Butler",425304,"Motor Vehicles",235,-1500.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53425,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-264.9,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53426,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1856.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53427,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1566.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53428,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53429,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53430,"Notary Public Commissions",427520,"Secretary Of State",40,-22626.19,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528858","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53431,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-990.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53432,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53433,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53434,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-699948.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53435,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53436,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53437,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53438,"Vision Premiums EE/ER",428936,"Personnel",70,-20.16,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528905","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [53439,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.88,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53440,"INSURANCE RECOVERY",472500,"Dept of Administration",61,-768.88,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53441,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53442,"FR - scrap revenue",431431,"Transportation",800,-184.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53443,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-14102.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53444,"State Sales Tax",412010,"Transportation",800,-426.99,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53445,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-731.78,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528920","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53446,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1397.96,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528903","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53447,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53448,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-600.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528937","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53449,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53450,"Military Relief Check-off",464226,"Veterans Affairs",160,-15.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528915","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [53451,"SPF - Indy HoF",425355,"Motor Vehicles",235,-975.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53452,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53453,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53454,"Food and Beverage Tax",418400,"State Comptroller",50,22105.26,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53455,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53456,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-390.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528917","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53457,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53458,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53459,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53460,"Sales - Meals",430984,"Richmond State Hospital",440,-362.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528942","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",440], [53461,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-47554.01,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528872","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53462,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53463,"Motor Vehicle Highway Fees",425008,"Revenue",90,-153.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53464,"Entomology - nursery dealers l",425434,"Natural Resources",300,-7210.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528931","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53465,"SPF - IKFT",425364,"Child Services",502,-1075.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528950","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53466,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528930","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53467,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53468,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53469,"SPandR - Retailer Commission",425841,"Natural Resources",300,-84.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53470,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-575.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53471,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53472,"Real Estate Investigative",451140,"Professional Licensing",250,-190.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53473,"ID Breakage",423614,"Horse Racing Comm",265,-59.19,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528927","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53474,"SPF - IPFF",425368,"Motor Vehicles",235,-3350.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53475,"REGULAR COST RECOVERY",421114,"Environmental Management",495,4162.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-30T00:00:00","BIL7528974","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53476,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53477,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53478,"Truck 54K - 60K",425034,"Motor Vehicles",235,-800.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53479,"Innkeeper's Tax",418500,"Treasurer of State",48,-1514.13,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53480,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53481,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528913","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [53482,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-600.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53483,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21991.24,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53484,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-79850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53485,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-861.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53486,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-18.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53487,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-26862.26,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528953","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53488,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-32742.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53489,"Librarian Certification Fee",424610,"Library",730,-30.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528963","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53490,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-587.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528921","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53491,"DNR - Campground Revenue",425451,"Natural Resources",300,-27.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53492,"Food and Beverage Tax",418400,"State Comptroller",50,-102.83,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53493,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53494,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-29.8,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53495,"Food and Beverage Tax",418400,"State Comptroller",50,-593.58,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53496,"Special Fuel Tax",414300,"Revenue",90,118880.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53497,"DOR Service Charge",427449,"Revenue",90,-35.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53498,"Truck under 7K",425021,"Motor Vehicles",235,-375.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53499,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-200.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528938","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53500,"Unemployment Tax",417810,"Dept of Workforce Development",510,-712416.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528953","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53501,"Gasoline use tax",412700,"Revenue",90,-4964.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53502,"SPandR - Admin Rev",425858,"Natural Resources",300,-714.74,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53503,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53504,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-30T00:00:00","BIL7528974","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53505,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53506,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53507,"Food and Beverage Tax",418400,"State Comptroller",50,-127.17,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53508,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-83138.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528929","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53509,"Physician Compliance",451160,"Professional Licensing",250,-3000.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53510,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53511,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53512,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-30T00:00:00","ARB7528844","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53513,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53514,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528926","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53515,"Aviation Fuel Excise Tax",413350,"Revenue",90,-82.66,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53516,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-17707.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528918","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53517,"SPandR - Bike Rental",425790,"Natural Resources",300,-340.41,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53518,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-30T00:00:00","ARB7529955","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53519,"Food and Beverage Tax",418400,"State Comptroller",50,-1106.09,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53520,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6874.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53521,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1405.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53522,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53523,"Sale of State Property",430310,"Dept of Administration",61,-647115.6,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53524,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11870.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53525,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53526,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-9240.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528937","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53527,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53528,"Food and Beverage Tax",418400,"State Comptroller",50,-1640.81,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53529,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53530,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528923","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [53531,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53532,"Transp Infr Impr Fee",428155,"Transportation",800,-902.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528966","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53533,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53534,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53535,"Special Fuel Tax",414300,"Revenue",90,7.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53536,"NRA Trust",425406,"Motor Vehicles",235,-550.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53537,"SPF - UofIndy",425326,"Motor Vehicles",235,-575.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53538,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-72.66,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528939","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53539,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-92554.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53540,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1467.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528928","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53541,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528907","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53542,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-140693.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528951","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53543,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-6500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528919","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53544,"Consumer Settlements",450230,"Attorney General",46,-526.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528860","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53545,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2490.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53546,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53547,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53548,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53549,"Dealer Plates",425230,"Secretary Of State",40,-2369.02,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528857","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53550,"Alcoholic Beverage Taxes",416100,"Revenue",90,88.12,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53551,"Food and Beverage Tax",418400,"State Comptroller",50,-21.79,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53552,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5232.87,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53553,"Innkeeper's Tax",418500,"Treasurer of State",48,-1128.1,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528865","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53554,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528951","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53555,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.15,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528866","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53556,"SPF - Purdue",425319,"Motor Vehicles",235,-10650.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53557,"Fed-VA Per Diem",441030,"Veterans Home",570,-1492.8,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528954","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53558,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53559,"DESIGNATED DONATION",463050,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528932","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53560,"SPF - Nurses",425367,"Motor Vehicles",235,-5625.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53561,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-550.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528924","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [53562,"Consumer Settlements",450230,"Attorney General",46,-21.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528859","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53563,"Offender Medical Copayments",420830,"Correction",615,-36321.65,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528955","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [53564,"Gasoline Tax",414200,"Revenue",90,-18879.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528908","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53565,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-30T00:00:00","ARD7528922","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53566,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528937","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53567,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,100.9,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528941","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53568,"State Library Sales Tax",412430,"Library",730,-0.23,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528963","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [53569,"Food and Beverage Tax",418400,"State Comptroller",50,-1573.22,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528879","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53570,"Banner Permits",428132,"Transportation",800,-7475.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-30T00:00:00","ARD7528967","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53571,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-8895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53572,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53573,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53574,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-88929.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53575,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-9.4,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53576,"SPandR - CRS Cabins",425799,"Natural Resources",300,-736.32,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53577,"IN Association of Realtors",425415,"Motor Vehicles",235,-175.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53578,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8150.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53579,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53580,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53581,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1530.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53582,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-615.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53583,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53584,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53585,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53586,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53587,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53588,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-638.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53589,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53590,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53591,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53592,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53593,"SPF - Freemason",425352,"Motor Vehicles",235,-1175.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53594,"SPF - DePauw",425305,"Motor Vehicles",235,-475.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53595,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53596,"SPF - IBST",425360,"Motor Vehicles",235,-400.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53597,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53598,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53599,"SPF - ISP",425371,"Motor Vehicles",235,-1500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53600,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53601,"Truck under 7K",425021,"Motor Vehicles",235,-850.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53602,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53603,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-113932.68,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53604,"SPF - Nurses",425367,"Motor Vehicles",235,-6850.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53605,"SPF - 4H",425356,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53606,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53607,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53608,"SPandR - Admin Rev",425858,"Natural Resources",300,49.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53609,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53610,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-250.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53611,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53612,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53613,"SPandR - Cave Trips",425798,"Natural Resources",300,-4279.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53614,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53615,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-260.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53616,"IN State Council K of C",425378,"Motor Vehicles",235,-165.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53617,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53618,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53619,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-259665.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53620,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53621,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53622,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1555.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53623,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2637.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53624,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3580.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53625,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53626,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53627,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53628,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53629,"DNR Donations Revenue",463060,"Natural Resources",300,-1172.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53630,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-750.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53631,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53632,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3000.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53633,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53634,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53635,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-6825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53636,"SPF - IUPUI",425314,"Motor Vehicles",235,-825.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53637,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53638,"SPandR - Lockers",425830,"Natural Resources",300,-2.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53639,"SPF - IEdT",425361,"Motor Vehicles",235,-750.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53640,"Truck 16K - 20K",425026,"Motor Vehicles",235,-700.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53641,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53642,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-74.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53643,"DNR - Campground Revenue",425451,"Natural Resources",300,-54.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53644,"SPF - ISU",425311,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53645,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53646,"LARE Fee",425267,"Natural Resources",300,-36145.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53647,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53648,"NRA Trust",425406,"Motor Vehicles",235,-775.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53649,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53650,"DNR - Firewood Revenue",431462,"Natural Resources",300,-34153.85,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53651,"SPF - ND",425327,"Motor Vehicles",235,-4375.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53652,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53653,"SPF - IFFAT",425363,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53654,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-385.22,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53655,"Truck 48K - 54K",425033,"Motor Vehicles",235,-540.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53656,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53657,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53658,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-750.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53659,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53660,"SPandR - Ice Revenue",431466,"Natural Resources",300,-14307.79,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53661,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-250.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53662,"SPandR - Annual Permits",425787,"Natural Resources",300,-12000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53663,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10950.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53664,"SPF - Purdue",425319,"Motor Vehicles",235,-16575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53665,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53666,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53667,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-217.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53668,"SPandR - Bike Rental",425790,"Natural Resources",300,-810.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53669,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-626.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53670,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53671,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53672,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53673,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1048920.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53674,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53675,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1636.01,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53676,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53677,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53678,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15332.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53679,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53680,"SPF - Valpo",425330,"Motor Vehicles",235,-325.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53681,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-11998.91,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53682,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53683,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-23521.88,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53684,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-380.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53685,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53686,"SPandR - Falls Parking",425814,"Natural Resources",300,-1080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53687,"SPF - DARE",425350,"Motor Vehicles",235,-825.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53688,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53689,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53690,"SPF - Wabash",425332,"Motor Vehicles",235,-725.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53691,"SPF - Butler",425304,"Motor Vehicles",235,-2025.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53692,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-14325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53693,"Heritage Trust Fees",425387,"Natural Resources",300,-11350.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53694,"NONGAME FUND",464220,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53695,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53696,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53697,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-375.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53698,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53699,"SPF - BallState",425302,"Motor Vehicles",235,-3025.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53700,"SPandR - Dry Storage",425809,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53701,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-880.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53702,"SPF - ITCC",425316,"Motor Vehicles",235,-300.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53703,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53704,"H/S - Programs revenue",425655,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53705,"FandW - Online Revenue",425457,"Natural Resources",300,-124483.74,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53706,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-50316.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53707,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-362.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53708,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-102.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53709,"Truck 26K - 30K",425029,"Motor Vehicles",235,-400.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53710,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53711,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-2298.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53712,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53713,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53714,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-375.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53715,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53716,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14427.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53717,"SPF - IBE",425359,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53718,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53719,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53720,"SPF - IU",425312,"Motor Vehicles",235,-15575.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53721,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-330.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53722,"SPF - USI",425329,"Motor Vehicles",235,-575.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53723,"SPF - IPFF",425368,"Motor Vehicles",235,-4025.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53724,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53725,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53726,"SPF - Hanover",425308,"Motor Vehicles",235,-425.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53727,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-900.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495774","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53728,"Teaching Licensing Fees",427010,"Education",700,-5025.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495806","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [53729,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495796","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53730,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.54,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53731,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5.3,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495761","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53732,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53733,"Food and Beverage Tax",418400,"State Comptroller",50,-3089.83,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53734,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495759","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53735,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53736,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-100.38,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495790","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [53737,"Food and Beverage Tax",418400,"State Comptroller",50,-27767.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53738,"Unemployment Tax",417810,"Dept of Workforce Development",510,-134919.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495799","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53739,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53740,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495713","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53741,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,1149.44,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-11T00:00:00","ARM7495708","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53742,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-13667.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53743,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53744,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1225.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495779","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53745,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4839.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495782","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53746,"LOCAL PROJECTS",464180,"Child Services",502,-363.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495796","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53747,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,9573.76,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495791","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53748,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-112240.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53749,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.68,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53750,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-105093.11,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53751,"Transp Infr Impr Fee",428155,"Transportation",800,-1082.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53752,"State Sales Tax",412010,"Transportation",800,-2474.73,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53753,"DOR BMV OSOW Fee",427475,"Revenue",90,-71934.75,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53754,"Food and Beverage Tax",418400,"State Comptroller",50,-1749.65,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53755,"Food and Beverage Tax",418400,"State Comptroller",50,-3414.95,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53756,"Odometer Fees",425007,"State Police",100,-2418.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495766","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53757,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-783.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53758,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-3312.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53759,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53760,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495769","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [53761,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1235.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53762,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4015.01,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495791","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53763,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53764,"Odometer Fees",425007,"State Police",100,-286.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495765","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53765,"Motor Vehicle Highway Fees",425008,"Revenue",90,-200.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53766,"Claims and Comp - Road Damage",472342,"Transportation",800,150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53767,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53768,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.12,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53769,"Gasoline use tax",412700,"Transportation",800,-9015744.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53770,"Food and Beverage Tax",418400,"State Comptroller",50,-3419.98,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53771,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-118076.68,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495787","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [53772,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53773,"Food and Beverage Tax",418400,"State Comptroller",50,-737.63,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53774,"Aviation Fuel Excise Tax",413350,"Revenue",90,-14827.7,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53775,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12059.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53776,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53777,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495776","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53778,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9324.57,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495780","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53779,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-762.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53780,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4020.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53781,"Gasoline use tax",412700,"Revenue",90,-2003561.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53782,"Food and Beverage Tax",418400,"State Comptroller",50,-890.54,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53783,"Food and Beverage Tax",418400,"State Comptroller",50,-299.88,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53784,"ID Breakage",423614,"Horse Racing Comm",265,-76.45,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53785,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-99719.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495759","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53786,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-672357.01,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495797","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53787,"Safety First Trust Fees",425389,"Homeland Security",385,-675.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53788,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495778","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53789,"Innkeeper's Tax",418500,"Treasurer of State",48,-1278.6,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53790,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16667.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53791,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11132.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495776","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [53792,"SPF - Colts",425354,"Budget Agency",57,-3660.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495757","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [53793,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-20357.12,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495799","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53794,"Food and Beverage Tax",418400,"State Comptroller",50,-3159.46,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53795,"Dealer Plates",425230,"Secretary Of State",40,-6386.06,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495713","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53796,"DOR BMV OSOW Fee",427475,"Transportation",800,-720.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53797,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53798,"Aircraft License Excise Tax",413100,"Revenue",90,-279.63,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53799,"Claims and Comp - Auto Damage",472340,"Transportation",800,-4512.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","BIL7495823","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53800,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53801,"Food and Beverage Tax",418400,"State Comptroller",50,-532.98,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53802,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7496688","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53803,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53804,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16825.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495786","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53805,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53806,"Special Fuel Tax",414300,"Revenue",90,0.03,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53807,"Transp Infr Impr Fee",428155,"Transportation",800,-865545.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53808,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-42.26,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495758","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [53809,"DOR BMV OSOW Fee",427475,"Revenue",90,-113813.19,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53810,"Food and Beverage Tax",418400,"State Comptroller",50,-3482.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53811,"Abandoned Property",462100,"Treasurer of State",48,-113.13,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495716","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53812,"Innkeeper's Tax",418500,"Treasurer of State",48,-8432.29,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53813,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1289336.22,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495783","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53814,"Innkeeper's Tax",418500,"Treasurer of State",48,-22540.53,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53815,"Gasoline Tax",414200,"Revenue",90,-115961.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53816,"Food and Beverage Tax",418400,"State Comptroller",50,-12838.01,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53817,"Food and Beverage Tax",418400,"State Comptroller",50,-159.31,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53818,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495778","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53819,"HP Breakage",423613,"Horse Racing Comm",265,-14.97,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53820,"Food and Beverage Tax",418400,"State Comptroller",50,-4616.89,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53821,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7496688","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53822,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-90.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495799","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53823,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2390.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495772","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53824,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-128416.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495780","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53825,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2340.3,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495785","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53826,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARM7495703","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53827,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53828,"Elevator Inspections",422620,"Homeland Security",385,-81170.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53829,"Food and Beverage Tax",418400,"State Comptroller",50,-9451.09,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53830,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495797","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53831,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-490.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495773","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53832,"Civil Penalties",450411,"Revenue",90,-375.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53833,"Consumer Settlements",450230,"Attorney General",46,-143.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495714","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53834,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-36369.52,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495789","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53835,"Food and Beverage Tax",418400,"State Comptroller",50,-1808.4,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53836,"Food and Beverage Tax",418400,"State Comptroller",50,-43.91,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53837,"SPF - Support our Troops",425340,"Veterans Affairs",160,-18460.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495768","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [53838,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-50233.04,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495788","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [53839,"SBOA Audit Charge",452210,"Board of Accounts",80,-77.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495760","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53840,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1578683.19,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53841,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-350.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495775","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [53842,"Food and Beverage Tax",418400,"State Comptroller",50,-1082.92,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53843,"Investment Income",429690,"Motor Vehicles",235,-1127.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495772","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53844,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495722","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53845,"Special Fuel Tax",414300,"Revenue",90,0.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53846,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.3,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53847,"TOS Unidentified Funds",401150,"Attorney General",46,-279687.14,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495715","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53848,"Const Design Release VarnceFee",422530,"Homeland Security",385,-4347.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53849,"SPandR - Special Events",425857,"Natural Resources",300,-455.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53850,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53851,"SPandR - Retailer Commission",425841,"Natural Resources",300,-137.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53852,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53853,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-7648.83,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53854,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-658.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53855,"SPandR - Daily Swimming",425807,"Natural Resources",300,-9610.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53856,"Innkeeper's Tax",418500,"Treasurer of State",48,-1348.94,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53857,"ID Breakage",423614,"Horse Racing Comm",265,-76.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53858,"Emergency Planning Fees",427492,"Revenue",90,-400.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495764","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53859,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4990.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495808","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53860,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53861,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53862,"DESIGNATED DONATION",463050,"Natural Resources",300,-25.01,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53863,"Alcoholic Beverage Taxes",416100,"Revenue",90,-45780.45,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53864,"Consumer Settlements",450230,"Attorney General",46,-1209.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495715","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [53865,"Food and Beverage Tax",418400,"State Comptroller",50,-18135.91,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53866,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-25850.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-11T00:00:00","BIL7495816","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53867,"DOR Service Charge",427449,"Revenue",90,-133.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53868,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53869,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53870,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495770","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [53871,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1258355.64,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495790","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [53872,"Technology Fee",420105,"Homeland Security",385,-862.87,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53873,"Gasoline use tax",412700,"Transportation",800,-3005341.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53874,"ID Breakage",423614,"Horse Racing Comm",265,-13.29,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53875,"Innkeeper's Tax",418500,"Treasurer of State",48,-1500.0,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53876,"Innkeeper's Tax",418500,"Treasurer of State",48,-1204.2,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53877,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495795","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [53878,"DOR IDEM Fees",427470,"Environmental Management",495,-2615.14,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495791","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53879,"Food and Beverage Tax",418400,"State Comptroller",50,-3600.49,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53880,"Food and Beverage Tax",418400,"State Comptroller",50,-409.09,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53881,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2570.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495786","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [53882,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-28.74,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-11T00:00:00","CNT7497943","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [53883,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495759","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53884,"HP Breakage",423613,"Horse Racing Comm",265,-14.97,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53885,"Gasoline Tax",414200,"Revenue",90,-38883.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53886,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53887,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495761","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53888,"Food and Beverage Tax",418400,"State Comptroller",50,-287.55,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53889,"Food and Beverage Tax",418400,"State Comptroller",50,-2694.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53890,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-880.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495713","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53891,"IRP Registration Fees",427420,"Revenue",90,-416831.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53892,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53893,"LARE Fee",425267,"Natural Resources",300,-10545.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53894,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-42803.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495713","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53895,"Banner Permits",428132,"Transportation",800,-4675.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53896,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-347500.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53897,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-20.8,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495781","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53898,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495778","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53899,"Claims and Comp - Road Damage",472342,"Transportation",800,-164829.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-11T00:00:00","BIL7495823","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53900,"DESIGNATED DONATION",463050,"Arts Comm",705,-1375.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495807","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [53901,"Welfare Repayments",450510,"FSSA Family Resources",500,-13106.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-11T00:00:00","ARB7496695","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53902,"SPF - IKFT",425364,"Child Services",502,-2325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495796","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53903,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.6,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53904,"State Seals",422680,"Homeland Security",385,-2405.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53905,"Innkeeper's Tax",418500,"Treasurer of State",48,-670.07,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53906,"National Criminal History Chck",428040,"State Police",100,-551.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495767","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [53907,"Boiler Inspections",422610,"Homeland Security",385,-23400.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53908,"Food and Beverage Tax",418400,"State Comptroller",50,-9158.0,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53909,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-14626.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-11T00:00:00","BIL7495816","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53910,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-13.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495759","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53911,"Alcoholic Beverage Taxes",416100,"Revenue",90,-104160.19,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53912,"Food and Beverage Tax",418400,"State Comptroller",50,-0.62,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495734","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53913,"DHS Fines",452320,"Homeland Security",385,-6450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53914,"HP Breakage",423613,"Horse Racing Comm",265,-2.6,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495777","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53915,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53916,"Plan Review",422554,"Homeland Security",385,-202009.77,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53917,"Low Lev Radiation Trans",422561,"Homeland Security",385,-500.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53918,"Food and Beverage Tax",418400,"State Comptroller",50,-14.28,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53919,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-30.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495800","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53920,"Food and Beverage Tax",418400,"State Comptroller",50,-566.37,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53921,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-125818.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495810","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53922,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-97.19,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495718","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53923,"State Sales Tax",412010,"Transportation",800,-10457.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495809","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53924,"Welfare Repayments",450510,"FSSA Family Resources",500,12542.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495794","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53925,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495778","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53926,"Fireworks Displays",422572,"Homeland Security",385,-1518.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53927,"Food and Beverage Tax",418400,"State Comptroller",50,-299.88,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53928,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53929,"E-check Processing Fee",439291,"Homeland Security",385,-15.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495784","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53930,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-134949.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495759","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53931,"Food and Beverage Tax",418400,"State Comptroller",50,-1835.77,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53932,"Special Fuel Tax",414300,"Revenue",90,63593.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495762","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53933,"Food and Beverage Tax",418400,"State Comptroller",50,-476.71,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495729","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53934,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495719","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [53935,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66546.51,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495725","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53936,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-54.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-11T00:00:00","ARD7495713","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [53937,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-11T00:00:00","ARB7495702","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53938,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-461.79,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512795","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53939,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53940,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-958585.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512797","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53941,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-144.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512725","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53942,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [53943,"ID Breakage",423614,"Horse Racing Comm",265,-145.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [53944,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53945,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22171.44,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [53946,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53947,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-114550.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512796","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [53948,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-55.75,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512815","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [53949,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53950,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53951,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-10263.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512814","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [53952,"DNR - Concessions Revenue",425452,"Natural Resources",300,-11770.87,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53953,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-26251.71,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512819","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53954,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53955,"SBOA Audit Charge",452210,"Board of Accounts",80,-177.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512768","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [53956,"Truck 54K - 60K",425034,"Motor Vehicles",235,-950.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53957,"LARE Fee",425267,"Natural Resources",300,-25351.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53958,"Welfare Repayments",450510,"FSSA Family Resources",500,-672.59,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512809","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [53959,"Food and Beverage Tax",418400,"State Comptroller",50,-129.39,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53960,"Gasoline use tax",412700,"Transportation",800,7429.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [53961,"FandW - License Agent Revenue",425482,"Natural Resources",300,-134.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53962,"SPF - IIT",425310,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53963,"HR Service",439900,"Personnel",70,-44914.66,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","BIL7512826","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [53964,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53965,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53966,"DNR Donations Revenue",463060,"Natural Resources",300,-8920.26,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53967,"DNR - Campground Revenue",425451,"Natural Resources",300,-4080.98,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53968,"Boiler Inspections",422610,"Homeland Security",385,-8815.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [53969,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512697","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [53970,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7002.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53971,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53972,"Food and Beverage Tax",418400,"State Comptroller",50,-319.3,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53973,"SPF - Butler",425304,"Motor Vehicles",235,-1425.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53974,"Alcoholic Beverage Taxes",416100,"Revenue",90,-341.09,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53975,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53976,"SPF - Purdue",425319,"Motor Vehicles",235,-10350.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53977,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512812","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [53978,"Food and Beverage Tax",418400,"State Comptroller",50,-331.09,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53979,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53980,"Special Fuel Tax",414300,"Revenue",90,69833.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [53981,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53982,"SPF - IU",425312,"Motor Vehicles",235,-11850.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53983,"LOCAL PROJECTS",464180,"Child Services",502,-727.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512810","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [53984,"Food and Beverage Tax",418400,"State Comptroller",50,-10.17,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53985,"DNR - Restitution",451045,"Natural Resources",300,-89.3,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53986,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53987,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53988,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53989,"SPF - BallState",425302,"Motor Vehicles",235,-2150.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53990,"Program Income",441020,"Adjutant General",110,-585049.13,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","ARD7512774","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [53991,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-105933.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512792","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [53992,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53993,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-56.89,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512804","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [53994,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [53995,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53996,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1400.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53997,"Food and Beverage Tax",418400,"State Comptroller",50,-4234.4,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [53998,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [53999,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54000,"Reinstate License or Permit",425006,"Motor Vehicles",235,-780.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54001,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54002,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54003,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54004,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4847.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54005,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54006,"Alcoholic Beverage Taxes",416100,"Revenue",90,-839.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54007,"Innkeeper's Tax",418500,"Treasurer of State",48,-888.7,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54008,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54009,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-8985.65,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512792","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54010,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54011,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-300.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54012,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5475.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54013,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-49809.57,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512728","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54014,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54015,"Claims and Comp - Road Damage",472342,"Transportation",800,-220844.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","BIL7512847","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54016,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54017,"Technology Fee",420105,"Homeland Security",385,-789.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54018,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-303.2,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512805","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54019,"Formation Application Fee",422305,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512777","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [54020,"DOR BMV OSOW Fee",427475,"Transportation",800,-550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54021,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54022,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1084.9,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512791","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54023,"Motor Vehicle Highway Fees",425008,"Revenue",90,-147.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54024,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1424.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54025,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-213535.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512785","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54026,"Food and Beverage Tax",418400,"State Comptroller",50,-3480.3,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54027,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54028,"Truck under 7K",425021,"Motor Vehicles",235,-525.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54029,"Food and Beverage Tax",418400,"State Comptroller",50,-356.15,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54030,"Consumer Settlements",450230,"Attorney General",46,-141.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512716","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54031,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54032,"SPF - Freemason",425352,"Motor Vehicles",235,-1150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54033,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54034,"LARE Fee",425267,"Natural Resources",300,-7648.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54035,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-142.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54036,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54037,"IRP Registration Fees",427420,"Revenue",90,-103483.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54038,"DOR BMV OSOW Fee",427475,"Revenue",90,-126316.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54039,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54040,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54041,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54042,"Transp Infr Impr Fee",428155,"Transportation",800,-384.98,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54043,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54044,"FR - scrap revenue",431431,"Natural Resources",300,-2502.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54045,"Elevator Inspections",422620,"Homeland Security",385,-49170.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54046,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-103141.01,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54047,"Vital Records Fees",423180,"Indiana Dept of Health",400,-948.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54048,"E-check Processing Fee",439291,"Homeland Security",385,-9.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54049,"Adoption Fees",423020,"Indiana Dept of Health",400,-40.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54050,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54051,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-200.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54052,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-575.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54053,"Odometer Fees",425007,"State Police",100,-2442.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512773","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54054,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54055,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12375.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54056,"Abandoned Property",462100,"Treasurer of State",48,-83470.47,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512719","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54057,"Food and Beverage Tax",418400,"State Comptroller",50,-329.76,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54058,"Food and Beverage Tax",418400,"State Comptroller",50,-12382.54,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54059,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10595.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512782","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54060,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54061,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4655.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54062,"H/S - Programs revenue",425655,"Natural Resources",300,-62.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54063,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23366.31,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54064,"LOCAL PROJECTS",464180,"Transportation",800,21833.19,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54065,"SPF - Nurses",425367,"Motor Vehicles",235,-4450.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54066,"Food and Beverage Tax",418400,"State Comptroller",50,-144.6,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54067,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54068,"Food and Beverage Tax",418400,"State Comptroller",50,-2250.41,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54069,"Food and Beverage Tax",418400,"State Comptroller",50,-296.31,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54070,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54071,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,161.85,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512802","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [54072,"DOR BMV OSOW Fee",427475,"Revenue",90,-245.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512769","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54073,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54074,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-352.86,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512803","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54075,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54076,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14190.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512776","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [54077,"SPF - IBST",425360,"Motor Vehicles",235,-425.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54078,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-5430.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512779","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54079,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4156.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54080,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54081,"HP Breakage",423613,"Horse Racing Comm",265,-75.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54082,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-433.96,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512783","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54083,"Water Testing Fees",423190,"Indiana Dept of Health",400,-524.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54084,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5400.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54085,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9420.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54086,"LOCAL PROJECTS",464180,"Transportation",800,-98142.01,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54087,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512806","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54088,"HR Service Fees",649900,"Personnel",70,-1545436.62,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","BIL7512826","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [54089,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54090,"Food and Beverage Tax",418400,"State Comptroller",50,-746.07,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54091,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54092,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-712.5,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-10-06T00:00:00","ARD7512714","2026-10-03T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54093,"Gasoline Tax",414200,"Revenue",90,-20340.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54094,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.75,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512722","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54095,"Food and Beverage Tax",418400,"State Comptroller",50,313.73,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54096,"LGIP Interest Income",429612,"Treasurer of State",48,-6700.53,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512720","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54097,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54098,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1200.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54099,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-850.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54100,"Special Fuel Tax",414300,"Revenue",90,-6.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54101,"Aircraft License Excise Tax",413100,"Revenue",90,-115.46,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54102,"SPF - IKFT",425364,"Child Services",502,-1475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512810","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54103,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54104,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512812","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54105,"Food and Beverage Tax",418400,"State Comptroller",50,-99.61,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54106,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54107,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2575.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54108,"Military Relief Check-off",464226,"Veterans Affairs",160,-1.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512775","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [54109,"SPF - IBE",425359,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54110,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54111,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54112,"In.Gov Charges",439106,"Ofc of Technology",67,-9868753.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [54113,"Safety First Trust Fees",425389,"Homeland Security",385,-700.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54114,"DNR - Campground Revenue",425451,"Natural Resources",300,-2116.68,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54115,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512786","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54116,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-59949.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512714","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54117,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1220.81,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512789","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54118,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54119,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512697","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54120,"Innkeeper's Tax",418500,"Treasurer of State",48,-849.07,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54121,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8537.31,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512714","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54122,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54123,"LOCAL PROJECTS",464180,"Transportation",800,-2536.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54124,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512777","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [54125,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54126,"Investment Income",429690,"Motor Vehicles",235,-14777.3,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512782","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54127,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-48.2,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54128,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30004.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54129,"Innkeeper's Tax",418500,"Treasurer of State",48,-185.78,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54130,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54131,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10465.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54132,"Food and Beverage Tax",418400,"State Comptroller",50,-422.53,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54133,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512697","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54134,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-71760.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54135,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54136,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54137,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.9,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512722","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54138,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-95480.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54139,"Transp Infr Impr Fee",428155,"Transportation",800,-645435.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54140,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512780","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [54141,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54142,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54143,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-432.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54144,"Innkeeper's Tax",418500,"Treasurer of State",48,-2342.97,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54145,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-288.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512766","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54146,"Odometer Fees",425007,"State Police",100,-283.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512772","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54147,"Controlled Substances Recovery",426450,"Professional Licensing",250,-28900.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512786","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54148,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512778","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54149,"Motor Carrier Permit Fees",427440,"Revenue",90,-126.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54150,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54151,"Food and Beverage Tax",418400,"State Comptroller",50,-204898.85,2026,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512728","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54152,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-995.34,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512805","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54153,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54154,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512807","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54155,"MINOR FEDERAL",421152,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARM7512698","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54156,"SPF - ISP",425371,"Motor Vehicles",235,-1100.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54157,"Unemployment Tax",417810,"Dept of Workforce Development",510,-632325.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512814","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54158,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54159,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54160,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1092.69,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54161,"DHS Fines",452320,"Homeland Security",385,-12525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54162,"Gasoline use tax",412700,"Revenue",90,1651.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54163,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,213535.59,2026,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512797","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54164,"Food and Beverage Tax",418400,"State Comptroller",50,-36.32,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54165,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARM7512711","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54166,"NRA Trust",425406,"Motor Vehicles",235,-575.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54167,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-93.99,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512766","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54168,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54169,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54170,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,260805.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512796","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54171,"Heritage Trust Fees",425387,"Natural Resources",300,-8175.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54172,"DOR IDEM Fees",427470,"Environmental Management",495,-566.02,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512805","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54173,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2040.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512800","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54174,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54175,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-130000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54176,"Sales - Gas and Oil",430916,"Transportation",800,-185.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54177,"Welfare Repayments",450510,"Early Child Learning",501,19818.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-06T00:00:00","ARM7512708","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [54178,"EMS Restitution",452330,"Homeland Security",385,-20.0,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54179,"Food and Beverage Tax",418400,"State Comptroller",50,-423.46,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54180,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54181,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54182,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512697","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54183,"Special Fuel Tax",414300,"Revenue",90,-101.57,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54184,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512786","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54185,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54186,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3003.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54187,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54188,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10282.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54189,"SPF - IPFF",425368,"Motor Vehicles",235,-3875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54190,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54191,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54192,"Civil Penalties",450411,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512779","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54193,"Food and Beverage Tax",418400,"State Comptroller",50,-73.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54194,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-141.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54195,"Plan Review",422554,"Homeland Security",385,-74085.08,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54196,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54197,"HP Breakage",423613,"Horse Racing Comm",265,-75.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54198,"DNR - Concessions Revenue",425452,"Natural Resources",300,-173.01,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54199,"FandW - Online Revenue",425457,"Natural Resources",300,-412185.9,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54200,"Gasoline use tax",412700,"Transportation",800,2476.51,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54201,"Food and Beverage Tax",418400,"State Comptroller",50,-575.4,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54202,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54203,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.47,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54204,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512793","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54205,"ID Breakage",423614,"Horse Racing Comm",265,-145.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54206,"Innkeeper's Tax",418500,"Treasurer of State",48,-2448.56,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54207,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54208,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54209,"DOR BMV OSOW Fee",427475,"Revenue",90,-85188.33,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54210,"SPandR - Saddle Barn",425842,"Natural Resources",300,-1823.08,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54211,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12699.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54212,"Food and Beverage Tax",418400,"State Comptroller",50,-308.44,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54213,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5955.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54214,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54215,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1702.06,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54216,"SPF - ND",425327,"Motor Vehicles",235,-3050.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54217,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-52200.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-06T00:00:00","BIL7512833","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54218,"Welfare Repayments",450510,"FSSA Family Resources",500,21664.15,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512809","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54219,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8097.6,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512814","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54220,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54221,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-06T00:00:00","ARB7512697","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54222,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-287838.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512821","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54223,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512789","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54224,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2150.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54225,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54226,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54227,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54228,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54229,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-720.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54230,"State Sales Tax",412010,"Transportation",800,-27409.65,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54231,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54232,"Dealer Plates",425230,"Secretary Of State",40,-29678.98,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512714","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54233,"Private Grant Revenue",444000,"Arts Comm",705,-157.16,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512817","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [54234,"500 Festival Trust",425407,"Motor Vehicles",235,-400.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54235,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54236,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54237,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54238,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512817","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [54239,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54240,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54241,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54242,"Food and Beverage Tax",418400,"State Comptroller",50,-1542.1,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54243,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54244,"Gasoline Tax",414200,"Revenue",90,-41350.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54245,"DNR - Firewood Revenue",431462,"Natural Resources",300,-333.68,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54246,"State Sales Tax",412010,"Transportation",800,-6486.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54247,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-9750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512781","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54248,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54249,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512718","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54250,"Food and Beverage Tax",418400,"State Comptroller",50,-319.3,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54251,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512767","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54252,"Teaching Licensing Fees",427010,"Education",700,-13440.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512816","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [54253,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54254,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54255,"Notary Public Commissions",427520,"Secretary Of State",40,-6638.83,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512715","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54256,"HP Breakage",423613,"Horse Racing Comm",265,-13.16,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54257,"Fireworks Displays",422572,"Homeland Security",385,-621.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54258,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54259,"Motor Carrier Permit Fee",427452,"Transportation",800,-2500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54260,"ID Breakage",423614,"Horse Racing Comm",265,-25.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512790","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54261,"Food and Beverage Tax",418400,"State Comptroller",50,-266.0,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54262,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1000040.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54263,"State Seals",422680,"Homeland Security",385,-7735.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54264,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-2243.47,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512713","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [54265,"FR - post and pole revenue",431426,"Natural Resources",300,-16365.6,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54266,"SPF - Colts",425354,"Budget Agency",57,-2420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512764","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54267,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54268,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.14,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512721","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54269,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54270,"American Legion Auxiliary",425416,"Motor Vehicles",235,-100.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54271,"Child Labor Law Penalties",450810,"Labor",225,-600.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512780","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [54272,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54273,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54274,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54275,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-725.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54276,"DNR - Cabin Revenue",425605,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54277,"DOR Service Charge",427449,"Revenue",90,-178.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54278,"Food and Beverage Tax",418400,"State Comptroller",50,-42799.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54279,"Food and Beverage Tax",418400,"State Comptroller",50,-249.13,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54280,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54281,"Motor Vehicle Highway Fees",425008,"Revenue",90,-222.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512769","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54282,"Const Design Release VarnceFee",422530,"Homeland Security",385,-6003.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54283,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54284,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-06T00:00:00","BIL7512833","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54285,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512801","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54286,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-390.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54287,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54288,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1189.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512714","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54289,"FR - shelterhouse revenue",425626,"Natural Resources",300,-68.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512794","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54290,"Consumer Settlements",450230,"Attorney General",46,-1221.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512717","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54291,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-425.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512787","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [54292,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54293,"Food and Beverage Tax",418400,"State Comptroller",50,-2163.94,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54294,"Food and Beverage Tax",418400,"State Comptroller",50,-9447.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54295,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-149491.25,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512812","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54296,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54297,"IFSAC Fees",422630,"Homeland Security",385,-180.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512799","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54298,"Welfare Repayments",450510,"FSSA Family Resources",500,-15125.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-06T00:00:00","ARB7513598","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54299,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54300,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512784","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54301,"Motor Carrier Fuel Tax",414400,"Transportation",800,-968.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-06T00:00:00","ARD7512820","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54302,"Aviation Fuel Excise Tax",413350,"Revenue",90,-10914.66,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-06T00:00:00","ARD7512770","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54303,"SPF - IPFF",425368,"Motor Vehicles",235,-1500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54304,"Motor Vehicle Highway Fees",425008,"Revenue",90,-913.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54305,"Adoption Fees",423020,"Indiana Dept of Health",400,-145.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54306,"Welfare Repayments",450510,"FSSA Family Resources",500,29630.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-23T00:00:00","ARM7655515","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54307,"Heritage Trust Fees",425387,"Natural Resources",300,-2900.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54308,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.68,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54309,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1036.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54310,"Food and Beverage Tax",418400,"State Comptroller",50,-56627.22,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54311,"HP Breakage",423613,"Horse Racing Comm",265,-9.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54312,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3735.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54313,"ID Breakage",423614,"Horse Racing Comm",265,-29.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54314,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-342.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54315,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-246.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54316,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54317,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54318,"Food and Beverage Tax",418400,"State Comptroller",50,-34244.84,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54319,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655631","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [54320,"Transp Infr Impr Fee",428155,"Transportation",800,-348135.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655637","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54321,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARM7655510","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54322,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-151433.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655637","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54323,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54324,"LARE Fee",425267,"Natural Resources",300,-15035.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54325,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-760161.24,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54326,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54327,"Food and Beverage Tax",418400,"State Comptroller",50,-6883.29,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54328,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-143466.94,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54329,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54330,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-139585.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655610","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [54331,"TOS Unidentified Funds",401150,"Child Services",502,1306.9,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655616","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54332,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21200.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54333,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1800.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655523","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [54334,"Food and Beverage Tax",418400,"State Comptroller",50,-1081.65,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54335,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54336,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-139.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54337,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-12636.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655524","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54338,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","BIL7655642","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54339,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54340,"Food and Beverage Tax",418400,"State Comptroller",50,-6459.88,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54341,"Innkeeper's Tax",418500,"Treasurer of State",48,-34710.48,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54342,"SPF - ISP",425371,"Motor Vehicles",235,-925.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54343,"FandW - Online Revenue",425457,"Natural Resources",300,309.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54344,"Odometer Fees",425007,"State Police",100,-1299.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655583","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54345,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-187937.76,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655583","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54346,"Teaching Licensing Fees",427010,"Education",700,-8405.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655629","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [54347,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54348,"Food and Beverage Tax",418400,"State Comptroller",50,-733542.35,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54349,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54350,"State Sales Tax",412010,"Transportation",800,-103346.15,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54351,"HP Breakage",423613,"Horse Racing Comm",265,-55.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54352,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54353,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7655509","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54354,"Claims and Comp - Road Damage",472342,"Transportation",800,-175525.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","BIL7657606","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54355,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-390587.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655618","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54356,"FandW - License Agent Revenue",425482,"Natural Resources",300,-41.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54357,"Innkeeper's Tax",418500,"Treasurer of State",48,-823.37,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54358,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-225.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54359,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2275.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54360,"Health Premiums EE/ER",428928,"Personnel",70,-289.72,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655575","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [54361,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-480.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54362,"Unemployment Tax",417810,"Dept of Workforce Development",510,-279756.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655621","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54363,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655597","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [54364,"Gasoline Tax",414200,"Revenue",90,-4409764.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54365,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54366,"Food and Beverage Tax",418400,"State Comptroller",50,-23569.32,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54367,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655531","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54368,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6684.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54369,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54370,"Innkeeper's Tax",418500,"Treasurer of State",48,-22900.07,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54371,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54372,"Civil Penalties",450411,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655591","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54373,"Food and Beverage Tax",418400,"State Comptroller",50,-19015.59,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54374,"Food and Beverage Tax",418400,"State Comptroller",50,-69974.24,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54375,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54376,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2677716.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54377,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-726.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655594","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54378,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54379,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655598","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54380,"Food and Beverage Tax",418400,"State Comptroller",50,-1049.03,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54381,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655618","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54382,"Food and Beverage Tax",418400,"State Comptroller",50,-2101.76,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54383,"Innkeeper's Tax",418500,"Treasurer of State",48,-3059.57,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54384,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54385,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6789.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54386,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7655509","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54387,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-22457.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655611","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [54388,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-10181.31,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54389,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-30715.63,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655621","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54390,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1202.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655524","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54391,"Food and Beverage Tax",418400,"State Comptroller",50,-7760.94,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54392,"Food and Beverage Tax",418400,"State Comptroller",50,-22346.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54393,"Food and Beverage Tax",418400,"State Comptroller",50,-6084.77,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54394,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54395,"Dealer Plates",425230,"Secretary Of State",40,-17454.1,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655524","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54396,"LIT PSCDA",418655,"Budget Agency",57,-37375.03,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54397,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54398,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-350.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54399,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54400,"Innkeeper's Tax",418500,"Treasurer of State",48,-72270.22,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54401,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.92,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54402,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54403,"SPF - Nurses",425367,"Motor Vehicles",235,-2375.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54404,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54405,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655607","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54406,"GIFT SHOP",432100,"Library",730,-9.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655632","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54407,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54408,"Food and Beverage Tax",418400,"State Comptroller",50,-29268.63,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54409,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12034.54,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655593","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54410,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-492702.02,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655613","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54411,"DNR Donations Revenue",463060,"Natural Resources",300,-97.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54412,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54413,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5100.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54414,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1813.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655600","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54415,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54416,"Innkeeper's Tax",418500,"Treasurer of State",48,-17918.61,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54417,"Food and Beverage Tax",418400,"State Comptroller",50,-110787.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54418,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-740.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54419,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54420,"VRP COST RECOVERY",421122,"Environmental Management",495,-937.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-23T00:00:00","BIL7657602","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54421,"DOR BMV OSOW Fee",427475,"Revenue",90,-47942.34,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54422,"Aircraft License Excise Tax",413100,"Revenue",90,-193.52,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54423,"Transp Infr Impr Fee",428155,"Transportation",800,-3513.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54424,"Food and Beverage Tax",418400,"State Comptroller",50,-8186.92,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54425,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,2862.17,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655598","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54426,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54427,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-54270.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655601","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54428,"InsurAgts and Related Lic",423920,"Insurance",210,-314844.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54429,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54430,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54431,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54432,"Alcoholic Beverage Taxes",416100,"Revenue",90,-51032.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54433,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15789.38,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655633","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54434,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655616","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54435,"Motor Vehicle Highway Fees",425008,"Revenue",90,-128.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655580","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54436,"MFCU Investigation Recovery",450270,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655526","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54437,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54438,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-31436.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655611","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [54439,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54440,"Food and Beverage Tax",418400,"State Comptroller",50,-31217.77,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54441,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54442,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655580","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54443,"LIT PSCDA",418655,"Budget Agency",57,-1687652.32,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54444,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-569715.7,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655606","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54445,"LARE Fee",425267,"Natural Resources",300,-4640.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54446,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54447,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54448,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54449,"Food and Beverage Tax",418400,"State Comptroller",50,-700.74,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54450,"Consumer Settlements",450230,"Attorney General",46,-649.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655526","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54451,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54452,"Food and Beverage Tax",418400,"State Comptroller",50,-1229.4,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54453,"Food and Beverage Tax",418400,"State Comptroller",50,-33297.85,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54454,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-61050.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54455,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2451.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54456,"DEVA Repayments",428924,"Personnel",70,-104.45,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655575","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [54457,"Innkeeper's Tax",418500,"Treasurer of State",48,-3310.74,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54458,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54459,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54460,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54461,"DNR Donations Revenue",463060,"Natural Resources",300,-96.0,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54462,"Special Fuel Tax",414300,"Revenue",90,-319.32,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54463,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655618","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54464,"Vital Records Fees",423180,"Indiana Dept of Health",400,-72.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54465,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54466,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54467,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54468,"Innkeeper's Tax",418500,"Treasurer of State",48,-29650.98,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54469,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54470,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54471,"Food and Beverage Tax",418400,"State Comptroller",50,-3809.19,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54472,"LIT PSCDA",418655,"Budget Agency",57,-210985.83,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54473,"SPF - Colts",425354,"Budget Agency",57,-1220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54474,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2850.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54475,"Agri Licensing Fees",428620,"Agriculture",36,-4500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655523","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [54476,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54477,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54478,"Sports Agent Fees",420515,"Attorney General",46,-1371.76,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655526","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54479,"Wild Turkey Trust",425397,"Motor Vehicles",235,-625.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54480,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-446.37,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54481,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.62,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54482,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54483,"Food and Beverage Tax",418400,"State Comptroller",50,-23454.74,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54484,"IRP Registration Fees",427420,"Revenue",90,-346533.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54485,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54486,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-7360.6,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655573","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54487,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-701516.94,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54488,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-643.0,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655622","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [54489,"Sale of State Property",430310,"Dept of Administration",61,-1032.55,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54490,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54491,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54492,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54493,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54494,"SPF - Purdue",425319,"Motor Vehicles",235,-4725.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54495,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54496,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54497,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-29444.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54498,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54499,"LIT PSCDA",418655,"Revenue",90,-1938847.9,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54500,"Dental Premiums EE/ER",428929,"Personnel",70,-3.96,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655575","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [54501,"Gasoline Tax",414200,"Revenue",90,-13228597.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54502,"Food and Beverage Tax",418400,"State Comptroller",50,-38150.67,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54503,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54504,"Innkeeper's Tax",418500,"Treasurer of State",48,-12665.91,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54505,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54506,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54507,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54508,"Food and Beverage Tax",418400,"State Comptroller",50,-27837.3,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54509,"Gasoline use tax",412700,"Transportation",800,-6955033.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54510,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-45.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655573","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [54511,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54512,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.57,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54513,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-790.59,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54514,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54515,"Claims and Comp - Road Damage",472342,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655634","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54516,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-326.2,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54517,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-793864.42,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54518,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655591","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54519,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54520,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54521,"Water - well drillers license",425774,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54522,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54523,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54524,"Program Income",441020,"Adjutant General",110,-495.8,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-23T00:00:00","ARD7655584","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [54525,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54526,"DOR BMV OSOW Fee",427475,"Transportation",800,-205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54527,"Welfare Repayments",450510,"FSSA Family Resources",500,830.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655614","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [54528,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54529,"Water - Floodway Permits",425776,"Natural Resources",300,-790.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54530,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.16,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54531,"Food and Beverage Tax",418400,"State Comptroller",50,-4240.31,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54532,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78395.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54533,"DOR Service Charge",427449,"Revenue",90,-101.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54534,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-23T00:00:00","ARD7655616","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54535,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1050.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655608","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54536,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6436.98,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655613","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54537,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6730.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655587","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [54538,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.79,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54539,"Telephone Solicitatn Fees",429332,"Attorney General",46,-4367.7,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655526","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54540,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54541,"Gasoline use tax",412700,"Revenue",90,-1545611.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54542,"LOCAL PROJECTS",464180,"Public Retirement System",72,-373.5,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655577","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54543,"Odometer Fees",425007,"State Police",100,-325.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655582","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54544,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.42,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54545,"Consumer Settlements",450230,"Attorney General",46,-162.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655525","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54546,"Innkeeper's Tax",418500,"Treasurer of State",48,-35593.73,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54547,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-7014637.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54548,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54549,"Food and Beverage Tax",418400,"State Comptroller",50,-3015.96,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54550,"SPF - BallState",425302,"Motor Vehicles",235,-1225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54551,"LABORATORY COSTS",421102,"Toxicology",115,-3400.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655585","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [54552,"ID Breakage",423614,"Horse Racing Comm",265,-5.07,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54553,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-47952.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655637","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54554,"Innkeeper's Tax",418500,"Treasurer of State",48,-163226.24,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54555,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.89,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54556,"Food and Beverage Tax",418400,"State Comptroller",50,-2555.34,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54557,"Federal Service Charges",428060,"State Police",100,-8235.21,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655583","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54558,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54559,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-1829.36,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54560,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3218.9,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54561,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54562,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54563,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54564,"Claims and Comp - Road Damage",472342,"Transportation",800,-1.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","ARM7655521","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54565,"Innkeeper's Tax",418500,"Treasurer of State",48,-214.86,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54566,"Food and Beverage Tax",418400,"State Comptroller",50,-20348.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54567,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-47.16,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655621","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54568,"Food and Beverage Tax",418400,"State Comptroller",50,-66744.03,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54569,"Innkeeper's Tax",418500,"Treasurer of State",48,-2943.07,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54570,"Food and Beverage Tax",418400,"State Comptroller",50,-1114.54,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54571,"Food and Beverage Tax",418400,"State Comptroller",50,-7271.57,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54572,"Food and Beverage Tax",418400,"State Comptroller",50,-2262.73,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54573,"Investment Income",429690,"Motor Vehicles",235,-8640.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655593","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54574,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54575,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54576,"Entomology - nursery dealers l",425434,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54577,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54578,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-21508.07,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655621","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54579,"State Library Sales Tax",412430,"Library",730,-0.65,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655632","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54580,"LIT PSCDA",418655,"Budget Agency",57,-414328.76,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54581,"Librarian Certification Fee",424610,"Library",730,-160.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655632","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54582,"FandW - POS vendor license sales",425458,"Natural Resources",300,-776.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54583,"Food and Beverage Tax",418400,"State Comptroller",50,-45916.8,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54584,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.71,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54585,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54586,"DOR BMV OSOW Fee",427475,"Revenue",90,-55812.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54587,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5523.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54588,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54589,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-754.34,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655604","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54590,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54591,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54592,"SPF - IU",425312,"Motor Vehicles",235,-5675.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54593,"NONGAME FUND",464220,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655602","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54594,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54595,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2118.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54596,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54597,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54598,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54599,"Food and Beverage Tax",418400,"State Comptroller",50,-23705.82,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54600,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1125.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54601,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-23T00:00:00","ARB7655509","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54602,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54603,"DOR IDEM Fees",427470,"Environmental Management",495,-28938.7,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655613","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54604,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54605,"Military Relief Check-off",464226,"Veterans Affairs",160,-296.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655586","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [54606,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-51836.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655524","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54607,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54608,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-65582.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655637","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54609,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54610,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28031.86,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655534","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54611,"Special Fuel Tax",414300,"Revenue",90,13067.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54612,"Food and Beverage Tax",418400,"State Comptroller",50,-635.81,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54613,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54614,"FR - recycle revenue",431428,"Correction",615,-335.75,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655623","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54615,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54616,"Retaliatory Fees",423990,"Insurance",210,-50.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655589","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [54617,"L/E - Deer Reimb",425673,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54618,"Motor Vehicle Highway Fees",425008,"Revenue",90,-149377.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54619,"LIT PSCDA",418655,"Budget Agency",57,-488459.59,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54620,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-7379.75,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655588","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54621,"Food and Beverage Tax",418400,"State Comptroller",50,-3525.6,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54622,"SPF - IKFT",425364,"Child Services",502,-475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655616","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54623,"SPF - ND",425327,"Motor Vehicles",235,-1125.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54624,"Vision Premiums EE/ER",428936,"Personnel",70,-1.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655575","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [54625,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54626,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,733.39,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655605","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54627,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57929.04,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655578","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54628,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1750.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54629,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7230.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54630,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54631,"Special Fuel Tax",414300,"Revenue",90,-5242.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54632,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.64,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54633,"Food and Beverage Tax",418400,"State Comptroller",50,-3027.03,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54634,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54635,"ID Breakage",423614,"Horse Racing Comm",265,-29.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54636,"Food and Beverage Tax",418400,"State Comptroller",50,-832.15,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54637,"Innkeeper's Tax",418500,"Treasurer of State",48,-1010987.17,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54638,"Disability Premiums EE",428991,"Disability - State Personnel",71,-10.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655576","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [54639,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54640,"Food and Beverage Tax",418400,"State Comptroller",50,-6023.45,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54641,"HP Breakage",423613,"Horse Racing Comm",265,-55.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655599","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54642,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54643,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20281.2,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655609","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54644,"Abandoned Property",462100,"Treasurer of State",48,-616.46,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655527","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54645,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54646,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54647,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-186546.02,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-03-23T00:00:00","ARD7655572","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54648,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5601.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655603","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54649,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655590","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54650,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54651,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655632","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54652,"Gasoline use tax",412700,"Transportation",800,-2318416.53,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54653,"Self Pay Payments",420112,"Evansville State Hospital",425,-37650.59,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655611","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [54654,"Truck under 7K",425021,"Motor Vehicles",235,-300.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54655,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-187719.83,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655611","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [54656,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19282.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54657,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.91,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655529","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54658,"Food and Beverage Tax",418400,"State Comptroller",50,-3406.6,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54659,"Petroleum Severance",413800,"Natural Resources",300,-8037.27,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655602","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54660,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655595","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54661,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655581","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54662,"Food and Beverage Tax",418400,"State Comptroller",50,-150756.55,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655542","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54663,"State Sales Tax",412010,"Transportation",800,-436720.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655636","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54664,"TOS Unidentified Funds",401150,"Attorney General",46,-91933.91,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655526","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54665,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-23T00:00:00","ARB7656492","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54666,"Admin. Fee",425197,"Charter School Brd",704,-6780.03,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-23T00:00:00","ARD7655630","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [54667,"LOCAL PROJECTS",464180,"Child Services",502,-233.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-23T00:00:00","ARD7655616","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54668,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-221868.29,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715281","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [54669,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54670,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54671,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54672,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-149.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54673,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54674,"SPF - Indy HoF",425355,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54675,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54676,"SexorViolent Offender Reg Fee",429350,"Correction",615,-110.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715284","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54677,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-4917.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715282","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [54678,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-400.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54679,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-24300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54680,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-300.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54681,"Workzone Safety Fine",455130,"Transportation",800,-20271.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715296","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54682,"Admin. Fee",425197,"Charter School Brd",704,-3083.8,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-16T00:00:00","ARD7715292","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [54683,"Food and Beverage Tax",418400,"State Comptroller",50,-1574.1,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54684,"SPF - Purdue",425319,"Motor Vehicles",235,-5150.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54685,"SPF - IU",425312,"Motor Vehicles",235,-13275.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54686,"Adoption Fees",423020,"Indiana Dept of Health",400,-340.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715265","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54687,"Food and Beverage Tax",418400,"State Comptroller",50,-489.97,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54688,"Food and Beverage Tax",418400,"State Comptroller",50,-8246.84,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54689,"Truck 48K - 54K",425033,"Motor Vehicles",235,-200.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54690,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-159335.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715298","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54691,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715276","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54692,"Fireworks Wholesalers",422574,"Homeland Security",385,-2000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54693,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-7466.99,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715166","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54694,"Food and Beverage Tax",418400,"State Comptroller",50,-2957.0,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54695,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54696,"Innkeeper's Tax",418500,"Treasurer of State",48,-63579.58,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715167","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54697,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-727.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715245","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54698,"GIFT SHOP",432100,"Library",730,-97.04,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715294","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54699,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-11756.32,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715166","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54700,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-30748.73,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715281","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [54701,"Food and Beverage Tax",418400,"State Comptroller",50,-2259.06,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54702,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54703,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54704,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54705,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-618.49,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715223","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54706,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-57191.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715254","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54707,"Food and Beverage Tax",418400,"State Comptroller",50,-2.5,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54708,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1388.01,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715236","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54709,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54710,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-3315.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715166","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54711,"Food and Beverage Tax",418400,"State Comptroller",50,-186.68,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54712,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54713,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-82627.3,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54714,"FR - recycle revenue",431428,"Correction",615,-79.95,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715286","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54715,"FR - recycle revenue",431428,"Correction",615,-301.42,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715285","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54716,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-35029.62,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715280","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [54717,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1850.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54718,"Special Fuel Tax",414300,"Revenue",90,-1113208.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54719,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715270","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54720,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715250","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [54721,"LARE Fee",425267,"Natural Resources",300,-19933.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715257","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54722,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54723,"ID Breakage",423614,"Horse Racing Comm",265,-27.41,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715251","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54724,"Military Relief Check-off",464226,"Veterans Affairs",160,-25.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715234","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [54725,"Food and Beverage Tax",418400,"State Comptroller",50,-687.53,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54726,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22286.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54727,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54728,"Food and Beverage Tax",418400,"State Comptroller",50,-2598.19,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54729,"Food and Beverage Tax",418400,"State Comptroller",50,-132.71,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54730,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54731,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54732,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54733,"Coroners Training Board",420881,"Coroner's Training Board",240,-5062.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715247","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [54734,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54735,"Food and Beverage Tax",418400,"State Comptroller",50,-1635.64,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54736,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-665.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715265","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54737,"Unemployment Tax",417810,"Dept of Workforce Development",510,-550822.51,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715279","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54738,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54739,"Aviation Fuel Excise Tax",413350,"Revenue",90,-126467.41,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54740,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715223","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54741,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-192587.33,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715166","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54742,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-7505.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715164","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54743,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715223","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54744,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715294","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54745,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54746,"Food and Beverage Tax",418400,"State Comptroller",50,-760.64,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54747,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54748,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54749,"Appraiser Federal Fee",426031,"Professional Licensing",250,-8000.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715248","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54750,"Investment Income",429690,"Motor Vehicles",235,-1044.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715244","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54751,"Petroleum Severance",413800,"Natural Resources",300,-71.28,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715256","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54752,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54753,"SPF - BallState",425302,"Motor Vehicles",235,-1150.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54754,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-6131.6,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715264","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54755,"HP Breakage",423613,"Horse Racing Comm",265,-87.31,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715251","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54756,"DOR BMV OSOW Fee",427475,"Revenue",90,-48692.64,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54757,"SPF - Butler",425304,"Motor Vehicles",235,-775.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54758,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54759,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7224.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54760,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-675.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715271","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54761,"Real Estate Investigative",451140,"Professional Licensing",250,-7505.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715248","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54762,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-16T00:00:00","ARB7715142","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54763,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715226","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54764,"Technology Fee",420105,"Homeland Security",385,-2676.71,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54765,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1177.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54766,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54767,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-837.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-16T00:00:00","BIL7715306","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54768,"Low Lev Radiation Trans",422561,"Homeland Security",385,-7400.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54769,"Code Enforcement Plan Review",422555,"Homeland Security",385,-17160.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54770,"SPF - IEdT",425361,"Motor Vehicles",235,-675.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54771,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54772,"DOR IDEM Fees",427470,"Environmental Management",495,-3719.51,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715269","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54773,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54774,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54775,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54776,"DNR - Restitution",451045,"Natural Resources",300,-5425.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715255","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54777,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54778,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715271","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54779,"SBOA Audit Charge",452210,"Board of Accounts",80,-277.64,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715225","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [54780,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54781,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-16T00:00:00","BIL7715306","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54782,"NONGAME FUND",464220,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715256","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54783,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715232","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [54784,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3275.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54785,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54786,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54787,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54788,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54789,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715249","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [54790,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54791,"Transp Infr Impr Fee",428155,"Transportation",800,-7146.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54792,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54793,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54794,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1175.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54795,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3975.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715222","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54796,"Charity Gaming License Fee",422810,"Gaming Comm",190,-52475.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715237","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54797,"Odometer Fees",425007,"State Police",100,-1686.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715231","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54798,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54799,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715237","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [54800,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54801,"SPF - Nurses",425367,"Motor Vehicles",235,-5750.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54802,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54803,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-45120.68,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54804,"DOR BMV OSOW Fee",427475,"Revenue",90,-1590537.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54805,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4753544.09,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54806,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-868814.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54807,"SPF - ISP",425371,"Motor Vehicles",235,-750.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54808,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-16.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54809,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14770.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54810,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54811,"Elevator Inspections",422620,"Homeland Security",385,-138630.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54812,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715263","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54813,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-174.03,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715267","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [54814,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-16509.82,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-16T00:00:00","BIL7715307","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [54815,"Food and Beverage Tax",418400,"State Comptroller",50,-81632.35,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54816,"Fireworks Displays",422572,"Homeland Security",385,-8625.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54817,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54818,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15352.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715295","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54819,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54820,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54821,"Food and Beverage Tax",418400,"State Comptroller",50,-644.33,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54822,"Civil Penalties",450411,"Utility Regulatory Comm",200,-72500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715238","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [54823,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54824,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54825,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54826,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54827,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-86056.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715160","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54828,"SPF - IKFT",425364,"Child Services",502,-600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715276","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [54829,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54830,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54831,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8260.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715235","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [54832,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-45650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54833,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54834,"Food and Beverage Tax",418400,"State Comptroller",50,-78.99,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54835,"Transp Infr Impr Fee",428155,"Transportation",800,-366495.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715298","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54836,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54837,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54838,"Overweight Vehicle Fines",455110,"Transportation",800,-1930.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715296","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54839,"SPF - Butler",425304,"Motor Vehicles",235,-1875.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54840,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24915.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54841,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715271","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54842,"Food and Beverage Tax",418400,"State Comptroller",50,-632.57,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54843,"Motor Vehicle Highway Fees",425008,"Revenue",90,-78703.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54844,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715241","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54845,"SPF - ND",425327,"Motor Vehicles",235,-3450.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54846,"DOR Service Charge",427449,"Revenue",90,-492.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54847,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-91.54,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715219","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54848,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54849,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10897.82,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715244","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54850,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54851,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54852,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-564325.61,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715259","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54853,"HP Breakage",423613,"Horse Racing Comm",265,-15.19,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715251","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54854,"Food and Beverage Tax",418400,"State Comptroller",50,-410.93,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54855,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54856,"Food and Beverage Tax",418400,"State Comptroller",50,-179.21,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54857,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2631.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54858,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54859,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54860,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-687.36,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715258","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [54861,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54862,"Food and Beverage Tax",418400,"State Comptroller",50,-15.78,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54863,"Registration Fee Revenue",423260,"Public Defender Council",610,-283.5,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715282","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [54864,"Food and Beverage Tax",418400,"State Comptroller",50,-8542.03,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54865,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-16459.63,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715279","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54866,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54867,"ID Breakage",423614,"Horse Racing Comm",265,-157.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715251","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54868,"Emergency Planning Fees",427492,"Revenue",90,-880.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715228","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54869,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-106100.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715223","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54870,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-6624.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54871,"Civil Penalties",450411,"Worker's Comp Brd",220,-4100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715242","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54872,"Boiler Inspections",422610,"Homeland Security",385,-27655.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54873,"Appraisal Mgmt Registration",426032,"Attorney General",46,-875.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715164","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54874,"Emergency Planning Fees",427492,"Homeland Security",385,-122967.0,2026,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715261","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54875,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54876,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-74.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715265","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54877,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54878,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-110644.44,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715269","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54879,"Food and Beverage Tax",418400,"State Comptroller",50,-10.74,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54880,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-1692795.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-06-16T00:00:00","BIL7709293","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54881,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54882,"Child Care Ministries",422540,"Early Child Learning",501,-700.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715275","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [54883,"Food and Beverage Tax",418400,"State Comptroller",50,-339.52,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54884,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-19653.25,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715167","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54885,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54886,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715265","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54887,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-1906.05,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715173","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54888,"Librarian Certification Fee",424610,"Library",730,-120.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715294","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54889,"Aircraft License Excise Tax",413100,"Revenue",90,-1019.48,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54890,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715239","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [54891,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54892,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54893,"State Seals",422680,"Homeland Security",385,-18070.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54894,"Motor Carrier Permit Fees",427440,"Revenue",90,-1494.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54895,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1243.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54896,"Consumer Settlements",450230,"Attorney General",46,-198.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715161","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [54897,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-880.82,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715266","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54898,"E-check Processing Fee",439291,"Homeland Security",385,-34.5,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54899,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-275.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54900,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1800.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715265","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [54901,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54902,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2680.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54903,"Food and Beverage Tax",418400,"State Comptroller",50,-8475.73,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54904,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54905,"Gasoline use tax",412700,"Transportation",800,4465.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54906,"SPF - ND",425327,"Motor Vehicles",235,-1700.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54907,"State Sales Tax",412010,"Transportation",800,-4776.64,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54908,"Heritage Trust Fees",425387,"Natural Resources",300,-5100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715257","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54909,"SPF - IU",425312,"Motor Vehicles",235,-5300.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54910,"Fed-VA Per Diem",441030,"Veterans Home",570,-207441.64,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715281","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [54911,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54912,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54913,"FR - scrap revenue",431431,"Transportation",800,-1594.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715298","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54914,"Food and Beverage Tax",418400,"State Comptroller",50,-1075.72,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54915,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-66504.83,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715294","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54916,"LABORATORY COSTS",421102,"Toxicology",115,-1940.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715233","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [54917,"Gold and Bouillon fees",427588,"Secretary Of State",40,-70.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715160","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54918,"State Sales Tax",412010,"Transportation",800,-20185.17,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54919,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54920,"Food and Beverage Tax",418400,"State Comptroller",50,-4736.92,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54921,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54922,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54923,"Food and Beverage Tax",418400,"State Comptroller",50,-1.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54924,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54925,"Banner Permits",428132,"Transportation",800,-1960.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715298","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54926,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3840.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715257","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54927,"DESIGNATED DONATION",463050,"Homeland Security",385,-73000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54928,"Food and Beverage Tax",418400,"State Comptroller",50,-1419.47,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54929,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54930,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54931,"ID Breakage",423614,"Horse Racing Comm",265,-157.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715251","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [54932,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-88006.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715279","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [54933,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54934,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78402.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715223","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [54935,"Food and Beverage Tax",418400,"State Comptroller",50,-4395.83,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54936,"Innkeeper's Tax",418500,"Treasurer of State",48,-42909.53,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715167","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54937,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-875.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715248","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54938,"Special Fuel Tax",414300,"Revenue",90,-67809.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54939,"Sales Disclosure Filing",424810,"Budget Agency",57,-18440.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715219","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54940,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1179.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715160","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54941,"Plan Review",422554,"Homeland Security",385,-480864.62,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54942,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5785.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54943,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-872270.78,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715242","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [54944,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54945,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1550.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54946,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54947,"Food and Beverage Tax",418400,"State Comptroller",50,-2265.41,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54948,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54949,"DESIGNATED DONATION",463050,"Homeland Security",385,-2484.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54950,"Disability Premiums EE",428991,"Disability - State Personnel",71,-481.06,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715134","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [54951,"Child Care Ministries",422540,"Homeland Security",385,-2000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54952,"Food and Beverage Tax",418400,"State Comptroller",50,-2383.39,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54953,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-578.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [54954,"Food and Beverage Tax",418400,"State Comptroller",50,-52582.18,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54955,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54956,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715293","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [54957,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54958,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-63902.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715298","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54959,"DOR UST Fees",427465,"Environmental Management",495,-4410.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-16T00:00:00","BIL7710278","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54960,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-25315.79,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715157","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [54961,"Offender Medical Copayments",420830,"Correction",615,-3245.48,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715285","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [54962,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2550.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715160","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [54963,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7399.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54964,"DOR BMV OSOW Fee",427475,"Transportation",800,-9850.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54965,"DONATION NOT FOR PROFITS",463210,"Library",730,-53.47,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715294","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [54966,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715226","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54967,"Food and Beverage Tax",418400,"State Comptroller",50,-14300.67,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54968,"Controlled Substances Recovery",426450,"Professional Licensing",250,-13030.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715248","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [54969,"Const Design Release VarnceFee",422530,"Homeland Security",385,-14904.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [54970,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54971,"Special Fuel Tax",414300,"Revenue",90,-3268572.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54972,"IRP Registration Fees",427420,"Revenue",90,-6578658.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54973,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54974,"Motor Carrier Fuel Tax",414400,"Transportation",800,-26.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54975,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54976,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6186.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54977,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-16T00:00:00","ARM7715152","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [54978,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54979,"Gasoline use tax",412700,"Revenue",90,992.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [54980,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715277","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [54981,"SPF - Colts",425354,"Budget Agency",57,-1300.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715220","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [54982,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1539.28,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715166","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [54983,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54984,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715270","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54985,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54986,"TOS Unidentified Funds",401150,"State Comptroller",50,-573.75,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715173","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54987,"Annual Operation Fees",421191,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-16T00:00:00","BIL7715306","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [54988,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54989,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1817.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715253","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [54990,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54991,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-9030.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715257","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [54992,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54993,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54994,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54995,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-600.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [54996,"Odometer Fees",425007,"State Police",100,-397.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715229","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [54997,"Food and Beverage Tax",418400,"State Comptroller",50,-2005.65,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54998,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28470.56,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715173","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [54999,"Food and Beverage Tax",418400,"State Comptroller",50,-266.8,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55000,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715171","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55001,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715242","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55002,"Innkeeper's Tax",418500,"Treasurer of State",48,-418.62,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715167","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55003,"Gasoline use tax",412700,"Transportation",800,1488.41,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715297","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55004,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55005,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7112.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715265","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55006,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55007,"Consumer Settlements",450230,"Attorney General",46,-843.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715162","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55008,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-195188.61,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715250","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55009,"HP Breakage",423613,"Horse Racing Comm",265,-87.31,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715251","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55010,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-54590.69,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715269","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55011,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-840.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715270","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55012,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-40898.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715298","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55013,"DESIGNATED DONATION",463050,"Library",730,-1600.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715294","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55014,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55015,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55016,"Welfare Repayments",450510,"FSSA Family Resources",500,-78.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715274","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55017,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1873.81,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715281","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55018,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55019,"DHS Fines",452320,"Homeland Security",385,-18850.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55020,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55021,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55022,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-477382.3,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55023,"SPF - Nurses",425367,"Motor Vehicles",235,-2650.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55024,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715248","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55025,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,675.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715271","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55026,"Sale of State Property",430310,"Dept of Administration",61,-6682.5,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715221","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55027,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-528625.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715277","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55028,"Gasoline Tax",414200,"Revenue",90,-111455.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55029,"State Library Sales Tax",412430,"Library",730,-6.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715294","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55030,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-33897.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55031,"Gasoline Tax",414200,"Revenue",90,-38184.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55032,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1125.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55033,"Dealer Plates",425230,"Secretary Of State",40,-18711.37,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715160","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55034,"Alcoholic Beverage Taxes",416100,"Revenue",90,-326.87,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715227","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55035,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1924.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715134","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [55036,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55037,"Food and Beverage Tax",418400,"State Comptroller",50,-26297.74,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55038,"IFSAC Fees",422630,"Homeland Security",385,-810.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715262","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55039,"Fed-VA Per Diem",441030,"Veterans Home",570,-829766.54,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715281","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55040,"SPF - IPFF",425368,"Motor Vehicles",235,-2325.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55041,"Notary Public Commissions",427520,"Secretary Of State",40,-8016.24,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715160","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55042,"LARE Fee",425267,"Natural Resources",300,-5491.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715257","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55043,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-10083.91,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715166","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55044,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-16T00:00:00","ARB7715142","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55045,"Welfare Repayments",450510,"FSSA Family Resources",500,-7160.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715274","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55046,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55047,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715246","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55048,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715243","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55049,"Food and Beverage Tax",418400,"State Comptroller",50,-2147.56,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-16T00:00:00","ARD7715180","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55050,"NRA Trust",425406,"Motor Vehicles",235,-450.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55051,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706274","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55052,"Food and Beverage Tax",418400,"State Comptroller",50,-63818.24,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55053,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55054,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55055,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55056,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55057,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55058,"Special Fuel Tax",414300,"Revenue",90,30560.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55059,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-255.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55060,"LABORATORY COSTS",421102,"Toxicology",115,-480.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706275","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [55061,"Gasoline use tax",412700,"Revenue",90,1135.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55062,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55063,"Transp Infr Impr Fee",428155,"Transportation",800,-1321.49,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55064,"Food and Beverage Tax",418400,"State Comptroller",50,-469.98,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55065,"FESOP FEES",421030,"Environmental Management",495,-12857.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55066,"National Criminal History Chck",428040,"State Police",100,-337.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706273","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55067,"Workzone Safety Fine",455130,"Transportation",800,-3471.68,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706324","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55068,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55069,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-03T00:00:00","BIL7706335","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55070,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53351.27,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706228","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55071,"Innkeeper's Tax",418500,"Treasurer of State",48,-1815.18,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55072,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55073,"FR - scrap revenue",431431,"Transportation",800,-1031.13,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706326","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55074,"Food and Beverage Tax",418400,"State Comptroller",50,-2570.7,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55075,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-675.44,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706290","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55076,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1102034.12,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706300","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55077,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-5000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55078,"Investment Income",429690,"Motor Vehicles",235,-1582.08,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706283","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55079,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55080,"DOR Service Charge",427449,"Revenue",90,-156.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55081,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55082,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55083,"Food and Beverage Tax",418400,"State Comptroller",50,-859.22,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55084,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55085,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55086,"IRP Registration Fees",427420,"Revenue",90,-274283.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55087,"Unemployment Tax",417810,"Dept of Workforce Development",510,-346386.93,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706316","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55088,"FandW - Online Revenue",425457,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55089,"SPF - ISU",425311,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55090,"SPF - ISP",425371,"Motor Vehicles",235,-725.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55091,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55092,"Innkeeper's Tax",418500,"Treasurer of State",48,-34752.15,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55093,"Welfare Repayments",450510,"FSSA Family Resources",500,11270.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706311","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55094,"SPF - IWU",425315,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55095,"Truck 54K - 60K",425034,"Motor Vehicles",235,-825.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55096,"LARE Fee",425267,"Natural Resources",300,-40576.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55097,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55098,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4694.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55099,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1190.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55100,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55101,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,21999.89,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55102,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14860.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706277","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55103,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55104,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-274.23,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706306","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55105,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55106,"State Sales Tax",412010,"Transportation",800,-7947.18,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55107,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5800.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55108,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-99947.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706294","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55109,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55110,"SPF - DePauw",425305,"Motor Vehicles",235,-325.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55111,"Special Fuel Tax",414300,"Revenue",90,-249.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55112,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3195.49,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55113,"LOCAL PROJECTS",464180,"Transportation",800,-43317.85,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706342","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55114,"HP Breakage",423613,"Horse Racing Comm",265,-266.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55115,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706269","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55116,"Motor Vehicle Highway Fees",425008,"Revenue",90,-94259.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55117,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-476.55,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706307","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55118,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-390.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55119,"Sales Disclosure Filing",424810,"Budget Agency",57,-10890.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706263","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55120,"SPF - Purdue",425319,"Motor Vehicles",235,-10725.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55121,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-64241.63,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55122,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55123,"Volume Fee",422330,"Financial Institutions",208,-184.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706278","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55124,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55125,"LOCAL PROJECTS",464180,"Child Services",502,-403.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706313","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55126,"Food and Beverage Tax",418400,"State Comptroller",50,-12393.55,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55127,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-26280.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55128,"Food and Beverage Tax",418400,"State Comptroller",50,-4771.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55129,"ID Breakage",423614,"Horse Racing Comm",265,-96.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55130,"Controlled Substances Recovery",426450,"Professional Licensing",250,-60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706287","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55131,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1290.07,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706293","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55132,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55133,"Water Testing Fees",423190,"Indiana Dept of Health",400,-10.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55134,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4779.49,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55135,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55136,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55137,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-42017.09,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55138,"Welfare Repayments",450510,"Early Child Learning",501,-1059.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706204","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [55139,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55140,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-12130.31,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706323","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55141,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2681631.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55142,"Transp Infr Impr Fee",428155,"Transportation",800,-688380.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706326","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55143,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55144,"Transfer",425174,"Environmental Management",495,57678.83,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706307","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55145,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55146,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55147,"Food and Beverage Tax",418400,"State Comptroller",50,-229.24,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55148,"Adoption Fees",423020,"Indiana Dept of Health",400,-40.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55149,"ID Breakage",423614,"Horse Racing Comm",265,-553.04,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55150,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706314","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55151,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1290.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706280","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55152,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55153,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-243.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55154,"FandW - POS vendor license sales",425458,"Natural Resources",300,-286889.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55155,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-675.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55156,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-43400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55157,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55158,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55159,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-7526.78,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55160,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-603.4,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55161,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55162,"SPF - IKFT",425364,"Child Services",502,-1200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706313","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55163,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55164,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55165,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55166,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55167,"Innkeeper's Tax",418500,"Treasurer of State",48,-59.88,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55168,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1931.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706318","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55169,"LARE Fee",425267,"Natural Resources",300,-11183.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55170,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-86890.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706326","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55171,"Food and Beverage Tax",418400,"State Comptroller",50,-9744.16,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55172,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706274","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55173,"Food and Beverage Tax",418400,"State Comptroller",50,-9225.09,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55174,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-325.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706288","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [55175,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55176,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-54510.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55177,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-89398.35,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706281","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55178,"Food and Beverage Tax",418400,"State Comptroller",50,-557.49,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55179,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-03T00:00:00","ARM7706199","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55180,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55181,"Innkeeper's Tax",418500,"Treasurer of State",48,-608.05,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55182,"Innkeeper's Tax",418500,"Treasurer of State",48,-567.67,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55183,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4349.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706214","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55184,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-5342.28,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55185,"Welfare Repayments",450510,"FSSA Family Resources",500,-2139.07,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706311","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55186,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-116.33,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55187,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-18.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55188,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-67703.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55189,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-14590.23,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55190,"Food and Beverage Tax",418400,"State Comptroller",50,-10697.14,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55191,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1429.17,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706304","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55192,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55193,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55194,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55195,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55196,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1100.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55197,"Food and Beverage Tax",418400,"State Comptroller",50,-3920.95,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55198,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-124.22,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706303","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55199,"NONGAME FUND",464220,"Natural Resources",300,-666.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706296","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55200,"Food and Beverage Tax",418400,"State Comptroller",50,-5134.07,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55201,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-2934.89,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706265","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55202,"DOR BMV OSOW Fee",427475,"Revenue",90,-95571.09,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55203,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-470.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55204,"HP Breakage",423613,"Horse Racing Comm",265,-46.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55205,"Food and Beverage Tax",418400,"State Comptroller",50,-3220.7,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55206,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1298.49,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55207,"DESIGNATED DONATION",463050,"Arts Comm",705,-650.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706322","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [55208,"O/I - Fines/Penalties",451021,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55209,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-135.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55210,"Food and Beverage Tax",418400,"State Comptroller",50,-991.7,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55211,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-35.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55212,"Food and Beverage Tax",418400,"State Comptroller",50,-7570.78,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55213,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-516.53,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706284","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55214,"SPF - IPFF",425368,"Motor Vehicles",235,-3650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55215,"Coroners Training Board",420881,"Coroner's Training Board",240,-3565.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706286","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [55216,"Motor Carrier Passenger Permit",427448,"Revenue",90,-220.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55217,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9060.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55218,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-276451.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706326","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55219,"Food and Beverage Tax",418400,"State Comptroller",50,-2224.15,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55220,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55221,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55222,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55223,"Odometer Fees",425007,"State Police",100,-176.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706271","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55224,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55225,"Food and Beverage Tax",418400,"State Comptroller",50,-174.07,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55226,"Food and Beverage Tax",418400,"State Comptroller",50,-1851.34,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55227,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55228,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55229,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-17544.98,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706316","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55230,"Odometer Fees",425007,"State Police",100,-1608.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706272","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55231,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55232,"Gasoline Tax",414200,"Revenue",90,47.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55233,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55234,"DOR BMV OSOW Fee",427475,"Revenue",90,-91245.63,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55235,"Food and Beverage Tax",418400,"State Comptroller",50,-8422.36,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55236,"Food and Beverage Tax",418400,"State Comptroller",50,-128.6,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55237,"SPF - Marian",425318,"Motor Vehicles",235,-375.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55238,"Food and Beverage Tax",418400,"State Comptroller",50,-2467.24,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55239,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-9000.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55240,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55241,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55242,"Food and Beverage Tax",418400,"State Comptroller",50,-93.35,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55243,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55244,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55245,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55246,"Innkeeper's Tax",418500,"Treasurer of State",48,-2335.17,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55247,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55248,"Consumer Settlements",450230,"Attorney General",46,-804.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706217","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55249,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-15300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55250,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55251,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-69963.31,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706212","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [55252,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-18599.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55253,"Food and Beverage Tax",418400,"State Comptroller",50,-277.7,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55254,"Food and Beverage Tax",418400,"State Comptroller",50,-1716.29,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55255,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-512.47,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706298","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55256,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55257,"Special Fuel Tax",414300,"Revenue",90,-15.21,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55258,"Gasoline use tax",412700,"Transportation",800,5110.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55259,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-118908.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706326","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55260,"State Sales Tax",412010,"Transportation",800,-1880.63,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55261,"Food and Beverage Tax",418400,"State Comptroller",50,-135.44,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55262,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55263,"Food and Beverage Tax",418400,"State Comptroller",50,-387.29,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55264,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4612.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55265,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706307","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55266,"FR - nursery seedling revenue",431424,"Natural Resources",300,-300.64,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55267,"Food and Beverage Tax",418400,"State Comptroller",50,-281.79,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55268,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-8.57,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706316","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55269,"Food and Beverage Tax",418400,"State Comptroller",50,-101.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55270,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-306.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706214","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55271,"Food and Beverage Tax",418400,"State Comptroller",50,-727.17,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55272,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.5,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55273,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-89304.84,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55274,"Innkeeper's Tax",418500,"Treasurer of State",48,-7702.16,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55275,"DOR IDEM Fees",427470,"Environmental Management",495,-3854.73,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706306","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55276,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706269","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55277,"Teaching Licensing Fees",427010,"Education",700,-19220.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706320","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [55278,"HP Breakage",423613,"Horse Racing Comm",265,-266.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55279,"Petroleum Severance",413800,"Natural Resources",300,-29.52,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706296","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55280,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55281,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55282,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-100836.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706214","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55283,"Food and Beverage Tax",418400,"State Comptroller",50,-3240.6,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55284,"Food and Beverage Tax",418400,"State Comptroller",50,-9901.6,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55285,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-260884.03,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55286,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-36147.46,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706228","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55287,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55288,"Food and Beverage Tax",418400,"State Comptroller",50,-454.73,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55289,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-3000.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706197","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55290,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1673.25,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55291,"Food and Beverage Tax",418400,"State Comptroller",50,-2448.4,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55292,"Food and Beverage Tax",418400,"State Comptroller",50,-344.45,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55293,"Innkeeper's Tax",418500,"Treasurer of State",48,-116.8,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55294,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55295,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-1049132.12,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55296,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55297,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706292","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55298,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-433150.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706314","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55299,"Food and Beverage Tax",418400,"State Comptroller",50,-1642.75,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55300,"SPF - Freemason",425352,"Motor Vehicles",235,-1125.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55301,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55302,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55303,"Real Estate Investigative",451140,"Professional Licensing",250,-10.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706287","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55304,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2817.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706317","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55305,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-550.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55306,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55307,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55308,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13428.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55309,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-33.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706290","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55310,"Tobacco Distributors License",427486,"Revenue",90,-2.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55311,"Food and Beverage Tax",418400,"State Comptroller",50,-151.03,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55312,"Civil Penalties",450411,"Worker's Comp Brd",220,-650.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706281","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55313,"DNR - Restitution",451045,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706295","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55314,"Food and Beverage Tax",418400,"State Comptroller",50,-1166.3,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55315,"DOR BMV OSOW Fee",427475,"Transportation",800,-695.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55316,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55317,"Gasoline Tax",414200,"Revenue",90,555553.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55318,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-22850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55319,"IN Golf Foundation",425039,"Motor Vehicles",235,-300.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55320,"Admin. Fee",425197,"Charter School Brd",704,-12570.03,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-03T00:00:00","ARD7706321","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [55321,"Child Care Ministries",422540,"Early Child Learning",501,-550.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706312","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [55322,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55323,"Heritage Trust Fees",425387,"Natural Resources",300,-7750.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55324,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55325,"SPF - BallState",425302,"Motor Vehicles",235,-3150.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55326,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-271700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55327,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55328,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-730.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55329,"Food and Beverage Tax",418400,"State Comptroller",50,-677.54,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55330,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55331,"Dealer Plates",425230,"Secretary Of State",40,-14758.54,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706214","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55332,"Gasoline use tax",412700,"Transportation",800,1703.48,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55333,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55334,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55335,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-86937.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706266","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55336,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13372.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55337,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1020.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55338,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55339,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55340,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55341,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55342,"InsurAgts and Related Lic",423920,"Insurance",210,-282509.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706279","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55343,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55344,"Truck under 7K",425021,"Motor Vehicles",235,-725.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55345,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706314","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55346,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55347,"SPF - Colts",425354,"Budget Agency",57,-2820.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706264","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55348,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55349,"Excise Training Fees",420358,"Alcohol and Tobacco Comm",230,-84.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55350,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,6307.43,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706307","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55351,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55352,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-03T00:00:00","ARB7706198","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55353,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,136.17,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706299","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55354,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55355,"Food and Beverage Tax",418400,"State Comptroller",50,-2560.02,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55356,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-597.88,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706306","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55357,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55358,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55359,"Military Relief Check-off",464226,"Veterans Affairs",160,-155.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706276","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55360,"Entomology - nursery dealers l",425434,"Natural Resources",300,-306.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55361,"Notary Public Commissions",427520,"Secretary Of State",40,-15273.25,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706214","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55362,"Consumer Credit License Applic",422302,"Financial Institutions",208,-10300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706278","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [55363,"Motor Vehicle Highway Fees",425008,"Revenue",90,-562.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55364,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-3674.74,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55365,"Consumer Settlements",450230,"Attorney General",46,-88.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706215","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55366,"ID Breakage",423614,"Horse Racing Comm",265,-553.04,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706291","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55367,"Food and Beverage Tax",418400,"State Comptroller",50,-1856.84,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55368,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55369,"FandW - License Agent Revenue",425482,"Natural Resources",300,-212.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706297","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55370,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1974.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55371,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55372,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3025.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55373,"SBOA Audit Charge",452210,"Board of Accounts",80,-90.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706268","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55374,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6150.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55375,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55376,"Innkeeper's Tax",418500,"Treasurer of State",48,-254.96,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55377,"TOS Unidentified Funds",401150,"State Comptroller",50,-180263.28,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706228","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55378,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706325","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55379,"500 Festival Trust",425407,"Motor Vehicles",235,-800.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55380,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-12300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706282","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55381,"Safety First Trust Fees",425389,"Homeland Security",385,-525.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706301","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55382,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-10.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706219","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55383,"Veterans Home Resident Collect",428410,"Veterans Home",570,-23502.56,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706317","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55384,"SPF - 4H",425356,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55385,"Innkeeper's Tax",418500,"Treasurer of State",48,-578.16,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706223","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55386,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55387,"Aircraft License Excise Tax",413100,"Revenue",90,4918.71,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706270","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55388,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6548.68,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706283","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55389,"TITLE V",421044,"Environmental Management",495,-14284.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55390,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706302","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55391,"Overweight Vehicle Fines",455110,"Transportation",800,-1451.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706324","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55392,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706225","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55393,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55394,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-03T00:00:00","BIL7706335","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55395,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-03T00:00:00","ARD7706285","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55396,"SPF - IBE",425359,"Motor Vehicles",235,-1350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55397,"Gasoline use tax",412700,"Transportation",800,-4057515.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55398,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55399,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-26T00:00:00","BIL7546059","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55400,"Copies and Report Fees",420360,"Board of Accounts",80,-22679.76,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546055","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55401,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-45.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55402,"Food and Beverage Tax",418400,"State Comptroller",50,647.72,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55403,"Vital Records Fees",423180,"Indiana Dept of Health",400,-260.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55404,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-96235.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546012","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55405,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,6755.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546009","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55406,"Alcoholic Beverage Taxes",416100,"Revenue",90,-331.33,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55407,"SPF - IU",425312,"Motor Vehicles",235,-12425.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55408,"Technology Fee",420105,"Board of Accounts",80,-27389.64,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546055","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55409,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,7.92,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545940","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55410,"Food and Beverage Tax",418400,"State Comptroller",50,-2691.61,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55411,"SPF - ISP",425371,"Motor Vehicles",235,-1075.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55412,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545937","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55413,"Special Fuel Tax",414300,"Revenue",90,22.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55414,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55415,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546007","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55416,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55417,"Innkeeper's Tax",418500,"Treasurer of State",48,-1465.79,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545940","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55418,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3488.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55419,"SPF - Butler",425304,"Motor Vehicles",235,-1650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55420,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6403.74,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546043","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55421,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-319.98,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546017","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55422,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-52478.15,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545947","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55423,"Innkeeper's Tax",418500,"Treasurer of State",48,-771.24,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545940","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55424,"Food and Beverage Tax",418400,"State Comptroller",50,-40199.57,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55425,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55426,"Food and Beverage Tax",418400,"State Comptroller",50,-4943.66,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55427,"Food and Beverage Tax",418400,"State Comptroller",50,-1111.24,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55428,"SPF - IPFF",425368,"Motor Vehicles",235,-4050.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55429,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55430,"SPF - IWU",425315,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55431,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55432,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8337.49,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546050","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55433,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15155.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545997","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55434,"Motor Vehicle Highway Fees",425008,"Revenue",90,-168.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55435,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-28.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55436,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55437,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-130479.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55438,"Food and Beverage Tax",418400,"State Comptroller",50,2949.71,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55439,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-107569.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55440,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-117898.43,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545930","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55441,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-43700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55442,"HP Breakage",423613,"Horse Racing Comm",265,-235.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55443,"Claims and Comp - Auto Damage",472340,"Transportation",800,-12204.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546064","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55444,"DOR BMV OSOW Fee",427475,"Revenue",90,-91512.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55445,"Food and Beverage Tax",418400,"State Comptroller",50,-84.52,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55446,"Food and Beverage Tax",418400,"State Comptroller",50,-705.98,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55447,"Special Fuel Tax",414300,"Revenue",90,374.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55448,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55449,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55450,"Telecom Management",436131,"Ofc of Technology",67,-4917.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55451,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55452,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55453,"Riverboat Wagering Tax",415300,"Revenue",90,-2278078.81,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55454,"Water Testing Fees",423190,"Indiana Dept of Health",400,-27.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55455,"SPandR - Annual Permits",425787,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55456,"Investment Income",429690,"Motor Vehicles",235,-766.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546004","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55457,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-176.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55458,"Odometer Fees",425007,"State Police",100,-203.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545993","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55459,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-258869.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55460,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2256.24,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546049","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55461,"SPF - St Mary",425321,"Motor Vehicles",235,-275.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55462,"Technology Mgt Services",439030,"Ofc of Technology",67,-5954.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [55463,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55464,"Food and Beverage Tax",418400,"State Comptroller",50,-1484.76,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55465,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55466,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55467,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546041","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55468,"Food and Beverage Tax",418400,"State Comptroller",50,-2538.23,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55469,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55470,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55471,"Consumer Settlements",450230,"Attorney General",46,-463.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545935","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55472,"DOR BMV OSOW Fee",427475,"Transportation",800,-1005.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55473,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-85330.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55474,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11240.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55475,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-4.4,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546023","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55476,"Heritage Trust Fees",425387,"Natural Resources",300,-8325.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55477,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55478,"Entomology - nursery dealers l",425434,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546015","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55479,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3250.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55480,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55481,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-37714.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55482,"Motor Carrier Permit Fees",427440,"Revenue",90,-73.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55483,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55484,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55485,"Dealer Plates",425230,"Secretary Of State",40,-10106.24,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545932","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55486,"Food and Beverage Tax",418400,"State Comptroller",50,-6717.96,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55487,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545990","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55488,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6837.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546004","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55489,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-225.2,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546041","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55490,"Riverboat Wagering Tax",415300,"Revenue",90,-5790509.69,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55491,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55492,"SPF - Freemason",425352,"Motor Vehicles",235,-1100.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55493,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546007","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55494,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55495,"Alcoholic Beverage Taxes",416100,"Revenue",90,-67.29,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55496,"DOR IDEM Fees",427470,"Environmental Management",495,-648.21,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546030","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55497,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55498,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55499,"Food and Beverage Tax",418400,"State Comptroller",50,-13995.0,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55500,"NRA Trust",425406,"Motor Vehicles",235,-675.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55501,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55502,"TITLE V",421044,"Environmental Management",495,-7142.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546059","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55503,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55504,"Food and Beverage Tax",418400,"State Comptroller",50,-221.38,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55505,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9340.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546007","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55506,"Food and Beverage Tax",418400,"State Comptroller",50,-893.72,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55507,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546031","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55508,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55509,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2215.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55510,"ID Breakage",423614,"Horse Racing Comm",265,-76.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55511,"Transp Infr Impr Fee",428155,"Transportation",800,-697125.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55512,"Food and Beverage Tax",418400,"State Comptroller",50,-5591.21,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55513,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1192.04,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545983","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55514,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55515,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55516,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1175.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55517,"Truck 54K - 60K",425034,"Motor Vehicles",235,-675.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55518,"Food and Beverage Tax",418400,"State Comptroller",50,-2038.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55519,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55520,"State Sales Tax",412010,"Transportation",800,-921.4,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55521,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55522,"SPF - IKFT",425364,"Child Services",502,-1375.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546039","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55523,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55524,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55525,"Gasoline Tax",414200,"Revenue",90,-1373905.57,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55526,"Food and Beverage Tax",418400,"State Comptroller",50,-607.86,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55527,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1868.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55528,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55529,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55530,"State Sales Tax",412010,"Transportation",800,-3893.65,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55531,"Cellular Tower Fees",428128,"Transportation",800,-3758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546064","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55532,"FR - UPS nursery revenue",431434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55533,"Lottery Surplus Revenue",429499,"Budget Agency",57,-23926284.57,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545981","2026-10-03T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55534,"Food and Beverage Tax",418400,"State Comptroller",50,-854.7,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55535,"Food and Beverage Tax",418400,"State Comptroller",50,-1522.43,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55536,"FandW - License Agent Revenue",425482,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55537,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-600.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55538,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55539,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2950.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55540,"ID Breakage",423614,"Horse Racing Comm",265,-442.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55541,"Riverboat Wagering Tax",415300,"Revenue",90,-2126035.41,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55542,"Admin. Fee",425197,"Charter School Brd",704,-32058.68,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-26T00:00:00","ARD7546047","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [55543,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-33.4,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55544,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-632.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545932","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55545,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55546,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-485289.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546018","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55547,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-326.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546005","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55548,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55549,"Registration Fee Revenue",423260,"Supreme Court Admin",22,-42400.0,2026,"General Government","GAL/CASA CONFERENCE ACCOUNT",48430,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545930","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55550,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546007","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [55551,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55552,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-134.12,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546023","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55553,"Welfare Repayments",450510,"FSSA Aging",498,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546035","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [55554,"Petroleum Severance",413800,"Natural Resources",300,-3179.19,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546014","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55555,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546008","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [55556,"DESIGNATED DONATION",463050,"Library",730,-3500.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546049","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55557,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1729.2,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546030","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55558,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55559,"SPF - Colts",425354,"Budget Agency",57,-3140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545982","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [55560,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,204497.84,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55561,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55562,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-170.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55563,"SPF - Nurses",425367,"Motor Vehicles",235,-6350.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55564,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-28420.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546029","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [55565,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545995","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55566,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55567,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-827.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55568,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55569,"Dental Premiums EE/ER",428929,"Personnel",70,-47.16,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545986","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55570,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55571,"Safety First Trust Fees",425389,"Homeland Security",385,-625.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546020","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55572,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55573,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55574,"SPF - Purdue",425319,"Motor Vehicles",235,-11275.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55575,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1800.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55576,"HP Breakage",423613,"Horse Racing Comm",265,-40.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55577,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55578,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55579,"Riverboat Wagering Tax",415300,"Revenue",90,-2213441.55,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55580,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-34.08,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546026","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55581,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-650087.72,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546041","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55582,"Claims and Comp - Road Damage",472342,"Transportation",800,-126057.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546064","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55583,"SBOA Audit Charge",452210,"Board of Accounts",80,-252.67,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545989","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55584,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-26753.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545987","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [55585,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55586,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8008.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55587,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55588,"Motor Carrier Permit Fee",427452,"Transportation",800,-3325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55589,"Food and Beverage Tax",418400,"State Comptroller",50,-37.04,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55590,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55591,"Claims and Comp - Road Damage",472342,"Transportation",800,542.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55592,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55593,"Fed-VA Per Diem",441030,"Veterans Home",570,-3522.79,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55594,"Transp Infr Impr Fee",428155,"Transportation",800,-1928.89,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55595,"Sale of State Property",430310,"Dept of Administration",61,-160004.37,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55596,"SPF - Wabash",425332,"Motor Vehicles",235,-800.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55597,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55598,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-322.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545983","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55599,"InsurAgts and Related Lic",423920,"Insurance",210,-191904.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55600,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55601,"LOCAL PROJECTS",464180,"Child Services",502,-90.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546039","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55602,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-246244.49,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55603,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7548235","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55604,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55605,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545923","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55606,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-5526.94,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546029","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [55607,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-45932.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545932","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55608,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-350.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545997","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55609,"SPF - ND",425327,"Motor Vehicles",235,-2975.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55610,"Disability Premiums EE",428991,"Disability - State Personnel",71,-120.13,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545987","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [55611,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-74448.69,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545930","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55612,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546042","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55613,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55614,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6604.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55615,"DOR Service Charge",427449,"Revenue",90,-42.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55616,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55617,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7230.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55618,"LARE Fee",425267,"Natural Resources",300,-5391.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55619,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55620,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22161.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55621,"Food and Beverage Tax",418400,"State Comptroller",50,-55.3,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55622,"IN Association of Realtors",425415,"Motor Vehicles",235,-200.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55623,"Riverboat Wagering Tax",415300,"Revenue",90,-5360006.21,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55624,"Food and Beverage Tax",418400,"State Comptroller",50,-4680.05,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55625,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-375.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55626,"Librarian Certification Fee",424610,"Library",730,-120.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546049","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55627,"FR - licensed timber buyers li",425614,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546015","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55628,"Adoption Fees",423020,"Indiana Dept of Health",400,-600.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55629,"Claims and Comp - Auto Damage",472340,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546053","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55630,"SPF - 4H",425356,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55631,"Self Pay Payments",420112,"Evansville State Hospital",425,-36671.56,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546028","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [55632,"Odometer Fees",425007,"State Police",100,-927.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545994","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55633,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13566.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546022","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55634,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-7820.65,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546024","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [55635,"SPF - USI",425329,"Motor Vehicles",235,-500.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55636,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55637,"Self Pay Payments",420112,"Madison State Hospital",430,-3024.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546029","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [55638,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55639,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55640,"Precious Metal",427587,"Secretary Of State",40,-140.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545932","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55641,"Health Premiums EE/ER",428928,"Personnel",70,-1486.84,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545986","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55642,"Food and Beverage Tax",418400,"State Comptroller",50,-303.24,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55643,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55644,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545990","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55645,"TOS Unidentified Funds",401150,"Attorney General",46,-5412.94,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545935","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55646,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-600.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55647,"FandW - Online Revenue",425457,"Natural Resources",300,-161152.67,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55648,"Fed-VA Per Diem",441030,"Veterans Home",570,-14091.17,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55649,"Gasoline use tax",412700,"Revenue",90,-901698.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55650,"TOS Unidentified Funds",401150,"Board of Accounts",80,614.33,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545989","2026-10-03T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55651,"LARE Fee",425267,"Natural Resources",300,-17458.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55652,"Riverboat Wagering Tax",415300,"Revenue",90,-1885718.39,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55653,"Welfare Repayments",450510,"FSSA Family Resources",500,-1263.23,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546036","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55654,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55655,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546009","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55656,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-101612.28,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55657,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-9500.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-11-26T00:00:00","ARD7545932","2026-10-03T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55658,"Gasoline use tax",412700,"Transportation",800,-1352547.37,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55659,"HP Breakage",423613,"Horse Racing Comm",265,-235.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55660,"LABORATORY COSTS",421102,"Toxicology",115,-1060.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545996","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [55661,"ID Breakage",423614,"Horse Racing Comm",265,-442.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546010","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55662,"Greenways Trust",425400,"Motor Vehicles",235,-475.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55663,"DESIGNATED DONATION",463050,"Arts Comm",705,-850.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546048","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [55664,"SPF - BallState",425302,"Motor Vehicles",235,-2050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55665,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546049","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [55666,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2325.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55667,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55668,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546015","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55669,"Abandoned Property",462100,"Treasurer of State",48,-154326.13,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545938","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55670,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-400.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55671,"Food and Beverage Tax",418400,"State Comptroller",50,-259.26,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55672,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55673,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55674,"Payments to Judicial Conf",424090,"Supreme Court Admin",22,-50.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545930","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55675,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546039","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55676,"Food and Beverage Tax",418400,"State Comptroller",50,-140.59,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55677,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1118.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55678,"Food and Beverage Tax",418400,"State Comptroller",50,-101.11,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55679,"Aircraft License Excise Tax",413100,"Revenue",90,-8341.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55680,"Welfare Repayments",450510,"Early Child Learning",501,-4130.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545925","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [55681,"Food and Beverage Tax",418400,"State Comptroller",50,-1127.23,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55682,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2879.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55683,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-720.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-26T00:00:00","ARB7548235","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55684,"Child Support Bureau Annual Fe",424200,"Child Services",502,-99.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-26T00:00:00","ARD7546039","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55685,"Welfare Repayments",450510,"FSSA Family Resources",500,6753.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546036","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55686,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55687,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55688,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-785316.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55689,"Veterans Home Resident Collect",428410,"Veterans Home",570,-31881.14,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55690,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-35.2,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55691,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55692,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1913.99,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55693,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55694,"Motor Carrier Fuel Tax",414400,"Transportation",800,-19989050.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546052","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55695,"Food and Beverage Tax",418400,"State Comptroller",50,-669.55,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55696,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2650.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55697,"Riverboat Wagering Tax",415300,"Revenue",90,-2914401.26,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55698,"SPF - Indy HoF",425355,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55699,"Truck under 7K",425021,"Motor Vehicles",235,-850.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55700,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,0.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546028","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [55701,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55702,"DOR BMV OSOW Fee",427475,"Revenue",90,-89752.35,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55703,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5400.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55704,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55705,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55706,"Gasoline Tax",414200,"Revenue",90,-4121466.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55707,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13099.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55708,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2935.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55709,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1220.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55710,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55711,"Food and Beverage Tax",418400,"State Comptroller",50,-5640.8,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55712,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55713,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-400.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55714,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55715,"Special Fuel Tax",414300,"Revenue",90,1150994.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55716,"Riverboat Wagering Tax",415300,"Revenue",90,-281920.28,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55717,"SPF - DePauw",425305,"Motor Vehicles",235,-575.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55718,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55719,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545944","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55720,"Entomology - nursery inspectio",425436,"Natural Resources",300,-109.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546015","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55721,"Vision Premiums EE/ER",428936,"Personnel",70,-36.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545986","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [55722,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-8218.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546044","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55723,"Riverboat Wagering Tax",415300,"Revenue",90,-10569974.98,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55724,"Water - well drillers license",425774,"Natural Resources",300,-3550.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55725,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-816.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546011","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [55726,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55727,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55728,"Notary Public Commissions",427520,"Secretary Of State",40,-8833.1,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545933","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55729,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-10975.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545983","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55730,"IRP Registration Fees",427420,"Revenue",90,-69666.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545991","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55731,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545995","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55732,"Food and Beverage Tax",418400,"State Comptroller",50,-44.48,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55733,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-2250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546016","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55734,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-26T00:00:00","ARB7545919","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55735,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-403739.97,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546055","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55736,"Food and Beverage Tax",418400,"State Comptroller",50,-1368.97,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55737,"Consumer Settlements",450230,"Attorney General",46,-101.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545934","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55738,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-96416.19,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545988","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55739,"Unemployment Tax",417810,"Dept of Workforce Development",510,-301618.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546043","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55740,"DOR UST Fees",427465,"Environmental Management",495,1710.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-26T00:00:00","BIL7546059","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55741,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55742,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-795.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546001","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55743,"SPF - ISU",425311,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55744,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3654826.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55745,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546037","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [55746,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2580.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546021","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55747,"Food and Beverage Tax",418400,"State Comptroller",50,-1780.45,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55748,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55749,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55750,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55751,"Food and Beverage Tax",418400,"State Comptroller",50,-1366.55,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545955","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55752,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-124.62,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546043","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55753,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55754,"Procurement Rebate",472497,"Dept of Administration",61,-69787.26,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545983","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55755,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-9864.58,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545998","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [55756,"Innkeeper's Tax",418500,"Treasurer of State",48,-293.84,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-26T00:00:00","ARD7545940","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55757,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-26T00:00:00","ARD7546003","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [55758,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55759,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55760,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55761,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-25T00:00:00","BIL7638166","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55762,"Consumer Settlements",450230,"Attorney General",46,-23.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638044","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55763,"ID Breakage",423614,"Horse Racing Comm",265,-337.98,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55764,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1183.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638043","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [55765,"DOR BMV OSOW Fee",427475,"Transportation",800,-860.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55766,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55767,"Superload Escort Revenue",432105,"State Police",100,-54391.78,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55768,"Food and Beverage Tax",418400,"State Comptroller",50,-6709.08,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55769,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-280.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55770,"Claims and Comp - Auto Damage",472340,"Transportation",800,28453.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576803","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55771,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-776.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576760","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55772,"FR - recycle revenue",431428,"Correction",615,-786.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576777","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55773,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55774,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4025.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55775,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-732.27,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576751","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55776,"State Sales Tax",412010,"Transportation",800,-79035.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55777,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55778,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55779,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55780,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55781,"DOR IDEM Fees",427470,"Environmental Management",495,-4893.57,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576767","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55782,"Food and Beverage Tax",418400,"State Comptroller",50,-3728.31,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55783,"LOCAL PROJECTS",464180,"Transportation",800,3000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576686","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55784,"Food and Beverage Tax",418400,"State Comptroller",50,-76369.3,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55785,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-450.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55786,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55787,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55788,"Solid waste disposal fee",421350,"Environmental Management",495,-46002.1,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55789,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55790,"Food and Beverage Tax",418400,"State Comptroller",50,-34495.64,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55791,"Food and Beverage Tax",418400,"State Comptroller",50,-524.17,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55792,"Abandoned Property",462100,"Treasurer of State",48,-8257909.45,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576693","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55793,"Food and Beverage Tax",418400,"State Comptroller",50,-27681.18,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55794,"Innkeeper's Tax",418500,"Treasurer of State",48,-8923.35,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55795,"FR - shelterhouse revenue",425626,"Natural Resources",300,-82.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55796,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55797,"Food and Beverage Tax",418400,"State Comptroller",50,-1013.31,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55798,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55799,"Technology Fee",420105,"Board of Accounts",80,-14830.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576790","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55800,"Copies and Report Fees",420360,"Board of Accounts",80,-9437.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576790","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [55801,"SPF - Freemason",425352,"Motor Vehicles",235,-100.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55802,"Adoption Fees",423020,"Indiana Dept of Health",400,-560.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55803,"Food and Beverage Tax",418400,"State Comptroller",50,-5160.03,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55804,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55805,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55806,"Greenways Trust",425400,"Motor Vehicles",235,-25.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55807,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55808,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55809,"Entomology - nursery dealers l",425434,"Natural Resources",300,-194.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55810,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55811,"SPF - Evansville",425325,"Motor Vehicles",235,-25.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55812,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55813,"Gasoline Tax",414200,"Revenue",90,-12180933.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55814,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-8097.83,2026,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576787","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [55815,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55816,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55817,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55818,"NONGAME FUND",464220,"Natural Resources",300,-1900.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55819,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-22.85,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576766","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [55820,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1025.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576784","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [55821,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-577.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55822,"O/I - Advertising Revenue",425742,"Natural Resources",300,-4350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55823,"Annual Operation Fees",421191,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576797","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55824,"DNR - Firewood Revenue",431462,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55825,"Food and Beverage Tax",418400,"State Comptroller",50,-1161.32,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55826,"Special Fuel Tax",414300,"Revenue",90,-25544998.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55827,"Odometer Fees",425007,"State Police",100,-1362.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576743","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [55828,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55829,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-180.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55830,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-306705.98,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576761","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [55831,"Motor Carrier Permit Fee",427452,"Transportation",800,-1225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55832,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-579578.52,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576772","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55833,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55834,"Mining Licenses",424320,"Labor",225,-155.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576750","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [55835,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55836,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1002383.38,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576767","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55837,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55838,"Admin. Fee",425197,"Charter School Brd",704,-917.69,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-20T00:00:00","ARD7576782","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [55839,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55840,"Food and Beverage Tax",418400,"State Comptroller",50,-15578.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55841,"Gasoline use tax",412700,"Transportation",800,-241.23,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55842,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55843,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55844,"Food and Beverage Tax",418400,"State Comptroller",50,-85075.87,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55845,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-170825.66,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576774","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55846,"Special Fuel Tax",414300,"Revenue",90,-8527891.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55847,"DNR - Firewood Revenue",431462,"Natural Resources",300,-146.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55848,"Food and Beverage Tax",418400,"State Comptroller",50,-1051.0,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55849,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,648323.37,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55850,"New-Mod SS Constr Permit",421193,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55851,"SPF - Nurses",425367,"Motor Vehicles",235,-950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55852,"Food and Beverage Tax",418400,"State Comptroller",50,-1550.51,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55853,"Innkeeper's Tax",418500,"Treasurer of State",48,-4430.43,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55854,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55855,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-1227492.22,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-20T00:00:00","ARD7576773","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55856,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-20T00:00:00","BIL7485277","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55857,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-96210.4,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55858,"Welfare Repayments",450510,"FSSA Family Resources",500,722.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576677","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55859,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55860,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576803","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55861,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55862,"Transp Infr Impr Fee",428155,"Transportation",800,-5899.16,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55863,"Water - well drillers license",425774,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55864,"Water - Floodway Permits",425776,"Natural Resources",300,-875.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55865,"SPF - ND",425327,"Motor Vehicles",235,-375.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55866,"SPF - Support our Troops",425340,"Veterans Affairs",160,-2170.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576746","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [55867,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-90591.87,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55868,"Food and Beverage Tax",418400,"State Comptroller",50,-40770.65,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55869,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-565.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55870,"Unemployment Tax",417810,"Dept of Workforce Development",510,-464939.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576774","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55871,"Civil Penalties",450411,"Revenue",90,-5577.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55872,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-931.06,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576775","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55873,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7566.48,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576774","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [55874,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55875,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55876,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-8097.84,2026,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576691","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [55877,"SPF - BallState",425302,"Motor Vehicles",235,-350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55878,"LOCAL PROJECTS",464180,"Transportation",800,-6000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576803","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55879,"Water Testing Fees",423190,"Indiana Dept of Health",400,-238.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55880,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55881,"Financial Institution dissolut",422320,"Comm for Higher Education",719,1025.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576784","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [55882,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-45594.85,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55883,"Food and Beverage Tax",418400,"State Comptroller",50,-15199.84,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55884,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3205.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55885,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55886,"LOCAL PROJECTS",464180,"Child Services",502,-842.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576771","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55887,"Welfare Repayments",450510,"FSSA Family Resources",500,299.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576770","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55888,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576762","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [55889,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55890,"Food and Beverage Tax",418400,"State Comptroller",50,-27015.74,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55891,"Wild Turkey Trust",425397,"Motor Vehicles",235,-225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55892,"Innkeeper's Tax",418500,"Treasurer of State",48,-110641.62,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55893,"DOR UST Fees",427465,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576797","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55894,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576739","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55895,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55896,"Claims and Comp - Road Damage",472342,"Transportation",800,0.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576686","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55897,"Food and Beverage Tax",418400,"State Comptroller",50,-1226.14,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55898,"Food and Beverage Tax",418400,"State Comptroller",50,-8642.74,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55899,"Food and Beverage Tax",418400,"State Comptroller",50,-835.14,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55900,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-9690.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55901,"IRP Registration Fees",427420,"Revenue",90,-616959.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55902,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-46.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576739","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55903,"FR - recycle revenue",431428,"Correction",615,-252.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576778","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [55904,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-85960.17,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576739","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55905,"Innkeeper's Tax",418500,"Treasurer of State",48,-29707.33,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55906,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55907,"DNR Sale of Publications",431456,"Natural Resources",300,-10.7,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55908,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-228254.81,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55909,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55910,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55911,"County Admissions Tax",418530,"State Comptroller",50,-1554371.41,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55912,"SPF - Riley HFK",425376,"Motor Vehicles",235,-275.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55913,"Food and Beverage Tax",418400,"State Comptroller",50,-4164.24,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55914,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3526.15,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55915,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576739","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [55916,"DOR BMV OSOW Fee",427475,"Transportation",800,-235.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55917,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55918,"Motor Carrier Fuel Tax",414400,"Transportation",800,-65047.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55919,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55920,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576744","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55921,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-14967.01,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576688","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55922,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3780.32,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576776","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [55923,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576749","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55924,"HP Breakage",423613,"Horse Racing Comm",265,-2.15,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55925,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-83500.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55926,"TOS Unidentified Funds",401150,"Attorney General",46,-870.1,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576692","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [55927,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55928,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8673.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55929,"VRP COST RECOVERY",421122,"Environmental Management",495,101.16,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-20T00:00:00","ARM7581026","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55930,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55931,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576768","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55932,"Gasoline use tax",412700,"Revenue",90,-160.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55933,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55934,"RPAF Tipping Fees",427467,"Environmental Management",495,-0.01,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55935,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5975.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576797","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55936,"ID Breakage",423614,"Horse Racing Comm",265,-37.45,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55937,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55938,"SPF - Purdue",425319,"Motor Vehicles",235,-1550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55939,"DOR BMV OSOW Fee",427475,"Revenue",90,-48872.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55940,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55941,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55942,"VRP COST RECOVERY",421122,"Environmental Management",495,-101.16,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41210,"State Dedicated Fund","2026-01-20T00:00:00","ARM7581026","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55943,"Food and Beverage Tax",418400,"State Comptroller",50,-30113.58,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55944,"LABORATORY COSTS",421102,"Toxicology",115,-2880.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576745","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [55945,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-745267.34,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55946,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576749","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [55947,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-58021.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55948,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-670740.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55949,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55950,"LARE Fee",425267,"Natural Resources",300,-2557.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55951,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55952,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55953,"DNR - Service Charges",425420,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55954,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1675.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576688","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [55955,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4173.34,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576764","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [55956,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7765.56,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [55957,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55958,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-900.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55959,"RPAF Tipping Fees",427467,"Environmental Management",495,-132817.94,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55960,"Food and Beverage Tax",418400,"State Comptroller",50,-1852.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55961,"SPF - IKFT",425364,"Child Services",502,-225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576771","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [55962,"Welfare Repayments",450510,"FSSA Family Resources",500,-402.24,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576770","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [55963,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55964,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-24988.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55965,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174202.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55966,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55967,"SPF - Indy HoF",425355,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55968,"LARE Fee",425267,"Natural Resources",300,-722.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55969,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1194.42,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576769","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [55970,"DESIGNATED DONATION",463050,"Arts Comm",705,-25.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576783","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [55971,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576744","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [55972,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2303.27,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576738","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [55973,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2983.14,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55974,"H/P - permit review revenue",425640,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55975,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55976,"DNR - Campground Revenue",425451,"Natural Resources",300,-936.84,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55977,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576753","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [55978,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55979,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-6177.53,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576690","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [55980,"Food and Beverage Tax",418400,"State Comptroller",50,-18536.42,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55981,"Food and Beverage Tax",418400,"State Comptroller",50,-476441.07,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55982,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55983,"FandW - License Agent Revenue",425482,"Natural Resources",300,-13.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55984,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55985,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-129769.05,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [55986,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-5984989.21,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-01-20T00:00:00","ARD7576773","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [55987,"FR - annual horse tag revenue",425601,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55988,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-362.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [55989,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-10650.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55990,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-312323.93,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576765","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [55991,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55992,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55993,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [55994,"Special Fuel Tax",414300,"Revenue",90,-519465.47,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [55995,"FandW - POS vendor license sales",425458,"Natural Resources",300,-206.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [55996,"Food and Beverage Tax",418400,"State Comptroller",50,-1901.0,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [55997,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [55998,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-19558.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576786","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [55999,"Food and Beverage Tax",418400,"State Comptroller",50,-2428.22,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56000,"State Sales Tax",412010,"Transportation",800,-18703.05,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56001,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-779643.57,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576749","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56002,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56003,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56004,"DOR Service Charge",427449,"Revenue",90,-475.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56005,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56006,"Truck 54K - 60K",425034,"Motor Vehicles",235,-25.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56007,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56008,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56009,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56010,"Pet Friendly Trust",425399,"Motor Vehicles",235,-600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56011,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56012,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576744","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56013,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56014,"ID Breakage",423614,"Horse Racing Comm",265,-6.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56015,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6987.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56016,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-116326.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576739","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56017,"Aviation Fuel Excise Tax",413350,"Revenue",90,-141616.3,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56018,"Motor Carrier Permit Fees",427440,"Revenue",90,-15.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56019,"RPAF Tipping Fees",427467,"Environmental Management",495,-618.2,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56020,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56021,"Child Labor Law Penalties",450810,"Labor",225,-19725.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576750","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [56022,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-308199.64,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576790","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56023,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2400.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56024,"Food and Beverage Tax",418400,"State Comptroller",50,-7790.41,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56025,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576772","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56026,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-602.92,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56027,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-535.86,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576767","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56028,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56029,"SPF - IPFF",425368,"Motor Vehicles",235,-450.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56030,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56031,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-32.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576738","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56032,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56033,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3789.02,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56034,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56035,"Food and Beverage Tax",418400,"State Comptroller",50,-180.09,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56036,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-10062.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576702","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56037,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1452.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56038,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-55911.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56039,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-76948.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576786","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56040,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56041,"Gasoline use tax",412700,"Transportation",800,-179.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576785","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56042,"FR - scrap revenue",431431,"Natural Resources",300,-448.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56043,"SPF - Butler",425304,"Motor Vehicles",235,-175.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56044,"Food and Beverage Tax",418400,"State Comptroller",50,-2043.44,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56045,"Innkeeper's Tax",418500,"Treasurer of State",48,-1651.6,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56046,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1640.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56047,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-75.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56048,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-945.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56049,"Food and Beverage Tax",418400,"State Comptroller",50,-6354.82,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56050,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-25.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56051,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.77,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576696","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56052,"Food and Beverage Tax",418400,"State Comptroller",50,-3548.23,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56053,"HP Breakage",423613,"Horse Racing Comm",265,-12.36,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56054,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56055,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56056,"Innkeeper's Tax",418500,"Treasurer of State",48,-7017.69,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56057,"SPandR - Admin Rev",425858,"Natural Resources",300,-6648.76,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56058,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1245.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576748","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56059,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56060,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56061,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56062,"SPF - IU",425312,"Motor Vehicles",235,-1875.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56063,"Food and Beverage Tax",418400,"State Comptroller",50,-40432.99,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56064,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-250.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56065,"Food and Beverage Tax",418400,"State Comptroller",50,-9431.09,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56066,"Food and Beverage Tax",418400,"State Comptroller",50,-16527.78,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56067,"SPF - ISP",425371,"Motor Vehicles",235,-300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56068,"DNR - Concessions Revenue",425452,"Natural Resources",300,-10000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56069,"Solid waste disposal fee",421350,"Environmental Management",495,-120645.92,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-20T00:00:00","ARB7576671","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56070,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56071,"RPAF Tipping Fees",427467,"Environmental Management",495,618.21,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56072,"Food and Beverage Tax",418400,"State Comptroller",50,-17964.92,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56073,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56074,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1824.42,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576756","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56075,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-17020.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576786","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56076,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56077,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56078,"Gasoline Tax",414200,"Revenue",90,-4060476.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56079,"Donate Life Trust",425404,"Motor Vehicles",235,-50.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56080,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56081,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576690","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [56082,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56083,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-827.36,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576747","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56084,"Petroleum Severance",413800,"Natural Resources",300,-83.16,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576758","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56085,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576797","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56086,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-508851.16,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576753","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56087,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56088,"SPF - ISU",425311,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56089,"Aircraft License Excise Tax",413100,"Revenue",90,-3591.63,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56090,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-535814.55,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56091,"DNR Donations Revenue",463060,"Natural Resources",300,-120.66,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56092,"Consumer Settlements",450230,"Attorney General",46,-681.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576692","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56093,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-482233.1,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56094,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56095,"Innkeeper's Tax",418500,"Treasurer of State",48,-14095.61,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56096,"SPF - Colts",425354,"Budget Agency",57,-540.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576737","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56097,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1967.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56098,"HP Breakage",423613,"Horse Racing Comm",265,-12.36,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56099,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56100,"ID Breakage",423614,"Horse Racing Comm",265,-37.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576754","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56101,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-2495.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56102,"Vital Records Fees",423180,"Indiana Dept of Health",400,-310.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576763","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56103,"Food and Beverage Tax",418400,"State Comptroller",50,-11178.04,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56104,"Food and Beverage Tax",418400,"State Comptroller",50,-3143.73,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56105,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56106,"DOR BMV OSOW Fee",427475,"Revenue",90,-17209.32,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576741","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56107,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-20T00:00:00","ARD7576752","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56108,"DNR - Campground Revenue",425451,"Natural Resources",300,-555.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56109,"Heritage Trust Fees",425387,"Natural Resources",300,-1025.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576759","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56110,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-20T00:00:00","ARM7576672","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56111,"Food and Beverage Tax",418400,"State Comptroller",50,-58.89,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576708","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56112,"Claims and Comp - Road Damage",472342,"Transportation",800,-28453.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","BIL7576803","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56113,"Transp Infr Impr Fee",428155,"Transportation",800,-133380.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576786","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56114,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-27507.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576757","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56115,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-77767.03,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-20T00:00:00","ARD7576755","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56116,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-3760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56117,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-303.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56118,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56119,"DNR - Firewood Revenue",431462,"Natural Resources",300,-200.93,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56120,"Innkeeper's Tax",418500,"Treasurer of State",48,-489.65,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56121,"Food and Beverage Tax",418400,"State Comptroller",50,-2732.83,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56122,"DNR - Firewood Revenue",431462,"Natural Resources",300,-6427.78,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56123,"Food and Beverage Tax",418400,"State Comptroller",50,-1360.03,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56124,"Food and Beverage Tax",418400,"State Comptroller",50,-263.31,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56125,"Food and Beverage Tax",418400,"State Comptroller",50,-1463.19,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56126,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.24,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56127,"Food and Beverage Tax",418400,"State Comptroller",50,-2496.35,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56128,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.65,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56129,"Food and Beverage Tax",418400,"State Comptroller",50,-4169.98,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56130,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56131,"Innkeeper's Tax",418500,"Treasurer of State",48,-193.45,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56132,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1011.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56133,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.39,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56134,"Food and Beverage Tax",418400,"State Comptroller",50,-3284.34,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56135,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-27200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56136,"Innkeeper's Tax",418500,"Treasurer of State",48,-481.78,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56137,"Innkeeper's Tax",418500,"Treasurer of State",48,-73033.32,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56138,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-9.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56139,"Food and Beverage Tax",418400,"State Comptroller",50,-399.45,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56140,"Innkeeper's Tax",418500,"Treasurer of State",48,-1916.83,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56141,"Innkeeper's Tax",418500,"Treasurer of State",48,-1312.57,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56142,"DNR - Campground Revenue",425451,"Natural Resources",300,-3844.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56143,"SPandR - Ice Revenue",431466,"Natural Resources",300,-307.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56144,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.7,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56145,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56146,"IRP Registration Fees",427420,"Revenue",90,-314215.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56147,"Innkeeper's Tax",418500,"Treasurer of State",48,-101.66,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56148,"Innkeeper's Tax",418500,"Treasurer of State",48,-846.54,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56149,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-25394.03,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56150,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-975.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56151,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.67,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56152,"SPandR - Annual Permits",425787,"Natural Resources",300,-115000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56153,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56154,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56155,"DNR - Concessions Revenue",425452,"Natural Resources",300,-113.82,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56156,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1323.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56157,"Food and Beverage Tax",418400,"State Comptroller",50,-1315.08,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56158,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-49198.6,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56159,"Innkeeper's Tax",418500,"Treasurer of State",48,-203.1,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56160,"Innkeeper's Tax",418500,"Treasurer of State",48,-6623.76,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56161,"Food and Beverage Tax",418400,"State Comptroller",50,-82967.3,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56162,"H/P - permit review revenue",425640,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56163,"Food and Beverage Tax",418400,"State Comptroller",50,-2105.64,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56164,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.42,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56165,"Special Fuel Tax",414300,"Revenue",90,4960.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56166,"Innkeeper's Tax",418500,"Treasurer of State",48,-324.91,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56167,"Food and Beverage Tax",418400,"State Comptroller",50,-9.53,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56168,"Aircraft License Excise Tax",413100,"Revenue",90,-331.31,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56169,"SPandR - SPHX Camping",425848,"Natural Resources",300,-946.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56170,"SPandR - Admin Rev",425858,"Natural Resources",300,-1446.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56171,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56172,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1660.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56173,"Innkeeper's Tax",418500,"Treasurer of State",48,-2786.04,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56174,"Registration Fee Revenue",423260,"Natural Resources",300,-169617.36,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56175,"Innkeeper's Tax",418500,"Treasurer of State",48,-180.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56176,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3085.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56177,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-875.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56178,"FR - annual horse tag revenue",425601,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56179,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.95,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56180,"Food and Beverage Tax",418400,"State Comptroller",50,-657.7,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56181,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-68.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56182,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56183,"DNR - Campground Revenue",425451,"Natural Resources",300,-920.97,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56184,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56185,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56186,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2190.17,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56187,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.49,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56188,"DOR BMV OSOW Fee",427475,"Revenue",90,-86375.78,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56189,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.98,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56190,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.12,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56191,"Innkeeper's Tax",418500,"Treasurer of State",48,-244.62,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56192,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-8175.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56193,"FR - UPS nursery revenue",431434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56194,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-123.42,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56195,"Innkeeper's Tax",418500,"Treasurer of State",48,-576.93,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56196,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56197,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.46,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56198,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.86,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56199,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.33,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56200,"Food and Beverage Tax",418400,"State Comptroller",50,-20.68,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56201,"SPandR - Dry Storage",425809,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56202,"Food and Beverage Tax",418400,"State Comptroller",50,-2070.26,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56203,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56204,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.05,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56205,"SPandR - Retailer Commission",425841,"Natural Resources",300,-209.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56206,"Food and Beverage Tax",418400,"State Comptroller",50,-18.17,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56207,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2938.02,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56208,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.03,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56209,"FR - special event permit reve",425627,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56210,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-1152.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56211,"Food and Beverage Tax",418400,"State Comptroller",50,-3270.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56212,"FR - shelterhouse revenue",425626,"Natural Resources",300,-342.03,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56213,"Registration Fee Revenue",423260,"Natural Resources",300,-624.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56214,"Food and Beverage Tax",418400,"State Comptroller",50,-4820.66,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56215,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.5,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56216,"Food and Beverage Tax",418400,"State Comptroller",50,-3185.4,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56217,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.87,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56218,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56219,"Special Fuel Tax",414300,"Revenue",90,-121.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56220,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-5035.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56221,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.41,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56222,"SPandR - SPHX Camping",425848,"Natural Resources",300,-3483103.85,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56223,"Food and Beverage Tax",418400,"State Comptroller",50,640.34,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56224,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2220.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56225,"Innkeeper's Tax",418500,"Treasurer of State",48,-799.14,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56226,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-630.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56227,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1313.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56228,"Innkeeper's Tax",418500,"Treasurer of State",48,-171.64,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56229,"Innkeeper's Tax",418500,"Treasurer of State",48,-470.24,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56230,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-438.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56231,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.48,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56232,"Food and Beverage Tax",418400,"State Comptroller",50,-621.99,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56233,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56234,"FandW - POS vendor license sales",425458,"Natural Resources",300,-219865.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56235,"Food and Beverage Tax",418400,"State Comptroller",50,-328.13,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56236,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.49,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56237,"Food and Beverage Tax",418400,"State Comptroller",50,-4983.49,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56238,"Motor Vehicle Highway Fees",425008,"Revenue",90,-48432.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56239,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.61,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56240,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.25,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56241,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56242,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56243,"Motor Vehicle Highway Fees",425008,"Revenue",90,-229.51,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56244,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56245,"Innkeeper's Tax",418500,"Treasurer of State",48,-638.2,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56246,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56247,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.02,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56248,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.36,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56249,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.17,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56250,"Innkeeper's Tax",418500,"Treasurer of State",48,-153.26,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56251,"Food and Beverage Tax",418400,"State Comptroller",50,-223.46,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56252,"Innkeeper's Tax",418500,"Treasurer of State",48,-5214.87,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56253,"County Admissions Tax",418530,"State Comptroller",50,-34558.21,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56254,"Innkeeper's Tax",418500,"Treasurer of State",48,-130.6,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56255,"Innkeeper's Tax",418500,"Treasurer of State",48,-2997.55,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56256,"Motor Carrier Permit Fees",427440,"Revenue",90,-91.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56257,"Water - well drillers license",425774,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56258,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.29,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56259,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.35,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56260,"Gasoline Tax",414200,"Revenue",90,43655.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56261,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13362.52,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56262,"DOR Service Charge",427449,"Revenue",90,-89.14,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56263,"NONGAME FUND",464220,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56264,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-13398.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56265,"SPandR - Vendor Permits",425855,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56266,"Food and Beverage Tax",418400,"State Comptroller",50,-1957.46,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56267,"DNR Sale of Publications",431456,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56268,"Gasoline Tax",414200,"Revenue",90,2836.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56269,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1530.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56270,"Motor Carrier Passenger Permit",427448,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56271,"FandW - License Agent Revenue",425482,"Natural Resources",300,-239.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56272,"Innkeeper's Tax",418500,"Treasurer of State",48,-2579.68,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56273,"DNR - Campground Revenue",425451,"Natural Resources",300,-3990.93,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56274,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-101.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56275,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-30109.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56276,"Food and Beverage Tax",418400,"State Comptroller",50,-2551.37,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56277,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-30389.8,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56278,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-272312.81,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56279,"O/I - Fines/Penalties",451021,"Natural Resources",300,-6000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56280,"FR - licensed timber buyers li",425614,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56281,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-21153.6,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56282,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.7,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56283,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-575.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56284,"FandW - Online Revenue",425457,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56285,"Innkeeper's Tax",418500,"Treasurer of State",48,-673.93,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56286,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-752.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56287,"Innkeeper's Tax",418500,"Treasurer of State",48,-901.68,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56288,"Innkeeper's Tax",418500,"Treasurer of State",48,-391.28,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56289,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-160268.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56290,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-2119.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56291,"Innkeeper's Tax",418500,"Treasurer of State",48,-94.05,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56292,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.73,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56293,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-11241.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56294,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.27,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56295,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-41375.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56296,"Food and Beverage Tax",418400,"State Comptroller",50,-2007.88,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56297,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56298,"Checking Interest Income",429670,"Natural Resources",300,-1830.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56299,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56300,"Gasoline use tax",412700,"Revenue",90,351.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56301,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56302,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.34,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56303,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32115.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56304,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-11286.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56305,"Food and Beverage Tax",418400,"State Comptroller",50,-187.46,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56306,"Food and Beverage Tax",418400,"State Comptroller",50,-1984.98,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56307,"SPandR - Falls Parking",425814,"Natural Resources",300,-314.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56308,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56309,"FR - nursery seedling revenue",431424,"Natural Resources",300,-635.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56310,"DNR Donations Revenue",463060,"Natural Resources",300,-7674.66,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56311,"DNR - Service Charges",425420,"Natural Resources",300,-758354.6,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56312,"Innkeeper's Tax",418500,"Treasurer of State",48,-340.14,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56313,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.63,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56314,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-925.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56315,"Innkeeper's Tax",418500,"Treasurer of State",48,-215.96,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56316,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-218.61,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56317,"Special Fuel Tax",414300,"Revenue",90,-7.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56318,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56319,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56320,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56321,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-1355.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56322,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56323,"Food and Beverage Tax",418400,"State Comptroller",50,-1087.55,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56324,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.43,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667009","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56325,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56326,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56327,"FR - scrap revenue",431431,"Natural Resources",300,-308.8,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56328,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-30867.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56329,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6693.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56330,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56331,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5425.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56332,"Motor Vehicle Highway Fees",425008,"Revenue",90,-438.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667060","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56333,"Food and Beverage Tax",418400,"State Comptroller",50,-2960.36,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667024","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56334,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,-671.7,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56335,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56336,"Water - Floodway Permits",425776,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56337,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-172.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56338,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1944.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667079","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56339,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667117","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56340,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-262800.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667081","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56341,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56342,"Claims and Comp - Road Damage",472342,"Transportation",800,2874.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARM7666997","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56343,"Abandoned Property",462100,"Treasurer of State",48,-5400480.15,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667006","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56344,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-55648.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667003","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56345,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-14254.82,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667087","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56346,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56347,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2005367.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667095","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56348,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-950.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667053","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56349,"DOR IDEM Fees",427470,"Environmental Management",495,-761.82,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667087","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56350,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56351,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56352,"Copies and Report Fees",420360,"Board of Accounts",80,-35698.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667110","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56353,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1147.57,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667077","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56354,"NONGAME FUND",464220,"Natural Resources",300,-5664.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667078","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56355,"HP Breakage",423613,"Horse Racing Comm",265,-3.5,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56356,"Consumer Settlements",450230,"Attorney General",46,-46.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667004","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56357,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56358,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667066","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56359,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667117","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56360,"DONATION NOT FOR PROFITS",463210,"Library",730,-278.45,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56361,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-42826.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667093","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56362,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-230.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667082","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56363,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667083","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [56364,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6351.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667057","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56365,"Welfare Repayments",450510,"FSSA Family Resources",500,162156.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667090","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56366,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-96013.97,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667095","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56367,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-522.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667003","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56368,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2200.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667003","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56369,"Admin. Fee",425197,"Charter School Brd",704,-17283.47,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-09T00:00:00","ARD7667102","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [56370,"Local Service Charges",428070,"State Police",100,-43240.61,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667065","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56371,"Investment Income",429690,"Motor Vehicles",235,-21253.08,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667072","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56372,"Dorm Lodging",430188,"School for the Deaf",560,-350.0,2026,"Education","DONATIONS",46420,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667096","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [56373,"Civil Penalties",450411,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667070","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56374,"ID Breakage",423614,"Horse Racing Comm",265,-57.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56375,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1885.03,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667087","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56376,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1260.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667074","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56377,"Welfare Repayments",450510,"FSSA Family Resources",500,-42326.65,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667090","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56378,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667005","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56379,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667066","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56380,"HP Breakage",423613,"Horse Racing Comm",265,-20.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56381,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-28041.38,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667085","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56382,"Gasoline use tax",412700,"Transportation",800,527.15,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56383,"Innkeeper's Tax",418500,"Treasurer of State",48,-460.48,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56384,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8595.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667057","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56385,"Consumer Penalties",450240,"Attorney General",46,-10.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667005","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56386,"Motor Vehicle Highway Fees",425008,"Revenue",90,-350.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667059","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56387,"DOR BMV OSOW Fee",427475,"Transportation",800,-930.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56388,"ID Breakage",423614,"Horse Racing Comm",265,-9.91,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56389,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1070.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667082","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56390,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.05,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667006","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56391,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56392,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5621.09,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667075","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56393,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-9600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667082","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56394,"Registration Fee Revenue",423260,"Attorney General",46,-1050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667005","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56395,"TOS Unidentified Funds",401150,"Attorney General",46,-1200651.84,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667005","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56396,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-14113.53,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667084","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56397,"Odometer Fees",425007,"State Police",100,-93.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667063","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56398,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1144703.61,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667086","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [56399,"Dealer Plates",425230,"Secretary Of State",40,-18182.43,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667003","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56400,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-62.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667057","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56401,"Librarian Certification Fee",424610,"Library",730,-120.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56402,"State Sales Tax",412010,"Transportation",800,-2101.64,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56403,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1995.09,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667097","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [56404,"DEVA Repayments",428924,"Personnel",70,-780.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667056","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [56405,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-602.83,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667080","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56406,"Private Grant Revenue",444000,"Arts Comm",705,-77500.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667103","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [56407,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56408,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667117","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56409,"Copies and Report Fees",420360,"State Police",100,-195.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667065","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56410,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-6565.52,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666975","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [56411,"ID Breakage",423614,"Horse Racing Comm",265,-57.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56412,"Technology Fee",420105,"Board of Accounts",80,-50794.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667110","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56413,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-09T00:00:00","ARB7666984","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56414,"Claims and Comp - Road Damage",472342,"Transportation",800,-8548.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667106","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56415,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56416,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2245.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667072","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56417,"Veterans Home Resident Collect",428410,"Veterans Home",570,-55909.1,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667098","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [56418,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-65.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56419,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667059","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56420,"Auditor of State Fines",450310,"Treasurer of State",48,-24654.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667008","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56421,"Gasoline use tax",412700,"Transportation",800,1581.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56422,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56423,"Motor Carrier Fuel Tax",414400,"Transportation",800,25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56424,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667082","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56425,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","ARM7666985","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56426,"State Library Sales Tax",412430,"Library",730,-0.13,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56427,"State Sales Tax",412010,"Transportation",800,-8881.13,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56428,"DOR UST Fees",427465,"Environmental Management",495,-8100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-09T00:00:00","ARB7666984","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56429,"Consumer Restitution",450220,"Attorney General",46,-100.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667005","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56430,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56431,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-09T00:00:00","BIL7667117","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56432,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667066","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56433,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2974.41,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667053","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56434,"GIFT SHOP",432100,"Library",730,-1.79,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667104","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [56435,"Nonconsumer Settlements/Fees",450260,"State Police",100,-122.29,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667065","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56436,"SBOA Audit Charge",452210,"Board of Accounts",80,-704.47,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667058","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56437,"Military Relief Check-off",464226,"Veterans Affairs",160,-2757.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667068","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56438,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-901663.31,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667110","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56439,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-459.03,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667073","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56440,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-219.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667053","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56441,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-40.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667065","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56442,"Claims and Comp - Road Damage",472342,"Transportation",800,-54.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667125","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56443,"Teaching Licensing Fees",427010,"Education",700,-9715.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667101","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [56444,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667117","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56445,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1435.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56446,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-390.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667069","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56447,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-10.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667095","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [56448,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,664510.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667081","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56449,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-53805.37,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667002","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [56450,"Transp Infr Impr Fee",428155,"Transportation",800,-2694.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667107","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56451,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667013","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56452,"LABORATORY COSTS",421102,"Toxicology",115,-2050.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667067","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [56453,"Offender Medical Copayments",420830,"Correction",615,-843.35,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667099","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [56454,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-18115.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667105","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56455,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-400450.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667074","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56456,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-09T00:00:00","BIL7667117","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56457,"Innkeeper's Tax",418500,"Treasurer of State",48,-1118.74,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56458,"Innkeeper's Tax",418500,"Treasurer of State",48,-889.28,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56459,"Innkeeper's Tax",418500,"Treasurer of State",48,-5444.78,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667010","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56460,"HP Breakage",423613,"Horse Racing Comm",265,-20.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-09T00:00:00","ARD7667076","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56461,"Retaliatory Fees",423990,"Insurance",210,-1750.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56462,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-122744.35,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56463,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2331547.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56464,"InsurAgts and Related Lic",423920,"Insurance",210,-246820.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [56465,"SPF - IPFF",425368,"Motor Vehicles",235,-1900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56466,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56467,"Transp Infr Impr Fee",428155,"Transportation",800,-5146.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56468,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56469,"Gasoline Tax",414200,"Revenue",90,28.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56470,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56471,"Multi State Opioid Settlement",452115,"Attorney General",46,-38982.7,2026,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-10-03T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56472,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [56473,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56474,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-905.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56475,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56476,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56477,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56478,"SPF - IU",425312,"Motor Vehicles",235,-7775.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56479,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56480,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56481,"Motor Carrier Passenger Permit",427448,"Revenue",90,-65.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56482,"LOA Credits",428926,"Personnel",70,-55005.34,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [56483,"DOR BMV OSOW Fee",427475,"Revenue",90,-68632.32,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56484,"Consumer Penalties",450240,"Attorney General",46,-3696.42,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56485,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56486,"Innkeeper's Tax",418500,"Treasurer of State",48,-263.03,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56487,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56488,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56489,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56490,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56491,"Telephone Solicitatn Fees",429332,"Attorney General",46,-6551.55,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56492,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56493,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-520.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56494,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-7950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56495,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56496,"SPF - ITCC",425316,"Motor Vehicles",235,-750.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56497,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56498,"SPF - ISU",425311,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56499,"Food and Beverage Tax",418400,"State Comptroller",50,-214.29,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56500,"Consumer Penalties",450240,"Attorney General",46,-70.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56501,"Miscellaneous Benefit Plan",428927,"Personnel",70,-13086.67,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [56502,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56503,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56504,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56505,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56506,"Gasoline use tax",412700,"Transportation",800,-112706.47,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56507,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4250.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56508,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56509,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56510,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56511,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56512,"Food and Beverage Tax",418400,"State Comptroller",50,-6193.25,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56513,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56514,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12224.64,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56515,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56516,"Consumer Settlements",450230,"Attorney General",46,-648.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56517,"Food and Beverage Tax",418400,"State Comptroller",50,1060.42,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56518,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56519,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56520,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56521,"Innkeeper's Tax",418500,"Treasurer of State",48,-295.44,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56522,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56523,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56524,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-942.32,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56525,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56526,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56527,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56528,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-27893.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56529,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56530,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56531,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56532,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56533,"Gasoline use tax",412700,"Transportation",800,-338108.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56534,"Innkeeper's Tax",418500,"Treasurer of State",48,-251.72,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56535,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1525.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56536,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56537,"Innkeeper's Tax",418500,"Treasurer of State",48,-185.36,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56538,"Food and Beverage Tax",418400,"State Comptroller",50,2.52,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56539,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3167.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56540,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56541,"DOR BMV OSOW Fee",427475,"Revenue",90,-76840.01,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56542,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56543,"Multi State Opioid Settlement",452115,"Attorney General",46,-16706.87,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-10-03T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56544,"Gasoline use tax",412700,"Revenue",90,-75137.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56545,"Food and Beverage Tax",418400,"State Comptroller",50,158.53,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56546,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56547,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56548,"Food and Beverage Tax",418400,"State Comptroller",50,-121.59,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56549,"Innkeeper's Tax",418500,"Treasurer of State",48,-23400.89,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56550,"Food and Beverage Tax",418400,"State Comptroller",50,-7270.33,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56551,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56552,"Motor Carrier Permit Fee",427452,"Transportation",800,-4250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56553,"Aircraft License Excise Tax",413100,"Revenue",90,-1322.5,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56554,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56555,"MFCU Investigation Recovery",450270,"Attorney General",46,-7759.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56556,"Motor Vehicle Highway Fees",425008,"Revenue",90,-146174.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56557,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56558,"TOS Unidentified Funds",401150,"Attorney General",46,478699.77,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56559,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56560,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56561,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3445.37,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56562,"SPF - Butler",425304,"Motor Vehicles",235,-1150.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56563,"Vision Premiums EE/ER",428936,"Personnel",70,-3.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [56564,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56565,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56566,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-901604.5,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56567,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56568,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56569,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3350.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56570,"SPF - ND",425327,"Motor Vehicles",235,-2150.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56571,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56572,"Civil Penalties",450411,"Revenue",90,-350.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56573,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56574,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-875.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56575,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56576,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56577,"SPF - ISP",425371,"Motor Vehicles",235,-825.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56578,"Consumer Restitution",450220,"Attorney General",46,-237.12,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56579,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4088.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56580,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [56581,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56582,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56583,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56584,"SPF - Freemason",425352,"Motor Vehicles",235,-1325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56585,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14497.72,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56586,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-241.82,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638098","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [56587,"Food and Beverage Tax",418400,"State Comptroller",50,-1868.6,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56588,"Trip Permit (35%)",427441,"Revenue",90,-420.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56589,"Innkeeper's Tax",418500,"Treasurer of State",48,-5392.76,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56590,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1050.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56591,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56592,"SPF - DARE",425350,"Motor Vehicles",235,-775.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56593,"Innkeeper's Tax",418500,"Treasurer of State",48,-129679.6,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56594,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-46.96,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56595,"Food and Beverage Tax",418400,"State Comptroller",50,3961.47,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56596,"Food and Beverage Tax",418400,"State Comptroller",50,-3247.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56597,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2400.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638128","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56598,"LOCAL PROJECTS",464180,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638146","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56599,"Food and Beverage Tax",418400,"State Comptroller",50,-110.2,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56600,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56601,"Gasoline use tax",412700,"Transportation",800,-73171.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56602,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638111","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56603,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-150.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56604,"SPF - BallState",425302,"Motor Vehicles",235,-3500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56605,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-22712.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56606,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-476.79,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638143","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [56607,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18317.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56608,"Food and Beverage Tax",418400,"State Comptroller",50,-91.6,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56609,"Food and Beverage Tax",418400,"State Comptroller",50,-1929.13,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56610,"Occupational License Fee",422820,"Gaming Comm",190,-2276.25,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56611,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-587.25,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638040","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [56612,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1076256.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638133","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56613,"Innkeeper's Tax",418500,"Treasurer of State",48,-3333.59,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56614,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56615,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638154","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [56616,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-315.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56617,"Fed-VA Per Diem",441030,"Veterans Home",570,-797263.3,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638149","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [56618,"SPF - ISP",425371,"State Police",100,-15075.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638110","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56619,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56620,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-95955.62,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638140","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56621,"Food and Beverage Tax",418400,"State Comptroller",50,-25867.06,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56622,"State Forfeitures/Restitutions",461051,"State Police",100,-7711.67,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56623,"Gasoline use tax",412700,"Transportation",800,-219508.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56624,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13756.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56625,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56626,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638119","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [56627,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10815.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56628,"Nonconsumer Settlements/Fees",450260,"State Police",100,-6053.02,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56629,"NONGAME FUND",464220,"Natural Resources",300,-885.37,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638130","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56630,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638111","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56631,"LABORATORY COSTS",421102,"Toxicology",115,-4620.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638114","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [56632,"MINOR MUNICIPAL",421156,"Environmental Management",495,1215.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638141","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56633,"SPandR - Annual Permits",425787,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56634,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638125","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56635,"Fed-VA Per Diem",441030,"Veterans Home",570,-199315.82,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638149","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [56636,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56637,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56638,"SPF - IEdT",425361,"Education",700,-1437.5,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-02-25T00:00:00","ARD7638152","2026-10-03T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [56639,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56640,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56641,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56642,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56643,"Child Labor Law Penalties",450810,"Labor",225,-400.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638120","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [56644,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5174.38,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638125","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [56645,"Food and Beverage Tax",418400,"State Comptroller",50,-1176.14,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56646,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56647,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56648,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1620.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","ARB7641011","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [56649,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638112","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [56650,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-885.15,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638132","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [56651,"State Forfeitures/Restitutions",461051,"State Police",100,-11016.72,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56652,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56653,"SPF - IKFT",425364,"Child Services",502,-1850.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638146","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56654,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3975.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638155","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [56655,"SPF - Purdue",425319,"Motor Vehicles",235,-14975.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56656,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56657,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-919712.1,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56658,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-175.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56659,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-900.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56660,"Seizure for controlled substan",452140,"Treasurer of State",48,-849.28,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638048","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56661,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.65,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56662,"Food and Beverage Tax",418400,"State Comptroller",50,-6879.34,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56663,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56664,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-18616.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56665,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56666,"Food and Beverage Tax",418400,"State Comptroller",50,-991.5,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56667,"Telecom Management",436131,"Ofc of Technology",67,-6686.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [56668,"FandW - POS vendor license sales",425458,"Natural Resources",300,-610.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56669,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56670,"Water Testing Fees",423190,"Indiana Dept of Health",400,-552.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56671,"Disability Premiums EE",428991,"Disability - State Personnel",71,-405.11,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","ARB7641011","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [56672,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-525.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638124","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [56673,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2747.65,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638140","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56674,"Copies and Report Fees",420360,"State Police",100,-480.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56675,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56676,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-101711.89,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56677,"Claims and Comp - Road Damage",472342,"Transportation",800,1149.13,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","ARM7638037","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56678,"Food and Beverage Tax",418400,"State Comptroller",50,-100.0,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56679,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-73737.98,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638057","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56680,"Odometer Fees",425007,"State Police",100,-46.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638108","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56681,"Dealer Plates",425230,"Secretary Of State",40,-1791.24,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638043","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56682,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56683,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-7114.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638043","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56684,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638146","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [56685,"SPF - IBE",425359,"Motor Vehicles",235,-1200.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56686,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56687,"DOR IDEM Fees",427470,"Environmental Management",495,-1621.27,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638140","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56688,"SPF - Nurses",425367,"Motor Vehicles",235,-7400.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56689,"Truck 16K - 20K",425026,"Motor Vehicles",235,-925.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56690,"HP Breakage",423613,"Horse Racing Comm",265,-356.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56691,"Boxing License Fees",426080,"Gaming Comm",190,-225.3,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56692,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1486146.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56693,"SPF - IEdT",425361,"Motor Vehicles",235,-1025.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56694,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-149.43,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56695,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-497.57,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56696,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638147","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56697,"Health Premiums EE/ER",428928,"Personnel",70,-99.18,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638100","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [56698,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56699,"STORMWATER",421188,"Environmental Management",495,367.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56700,"HP Breakage",423613,"Horse Racing Comm",265,-356.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56701,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56702,"Food and Beverage Tax",418400,"State Comptroller",50,-4906.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56703,"Disability Premiums EE",428991,"Disability - State Personnel",71,-20.43,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638101","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [56704,"Food and Beverage Tax",418400,"State Comptroller",50,-3526.83,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56705,"Food and Beverage Tax",418400,"State Comptroller",50,-7518.3,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56706,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-960.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638122","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56707,"SPF - DePauw",425305,"Motor Vehicles",235,-700.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56708,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17829.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56709,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638111","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56710,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56711,"Food and Beverage Tax",418400,"State Comptroller",50,-2677.28,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56712,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56713,"Disability Premiums EE",428991,"Disability - State Personnel",71,-583.09,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638007","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [56714,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-464.78,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638141","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56715,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-166470.54,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56716,"LIT PSCDA",418655,"Budget Agency",57,-441411.79,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56717,"Special Fuel Tax",414300,"Revenue",90,68104.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56718,"HP Breakage",423613,"Horse Racing Comm",265,-61.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56719,"Occupational License Fee",422820,"Gaming Comm",190,-3337.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56720,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56721,"Restitution",452030,"Criminal Justice Institute",32,-400.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638040","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [56722,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-321447.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638158","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56723,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56724,"Gasoline Tax",414200,"Revenue",90,-2517470.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56725,"SPF - IU",425312,"Motor Vehicles",235,-20000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56726,"SPF - IBST",425360,"Motor Vehicles",235,-300.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56727,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-900.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56728,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56729,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56730,"Food and Beverage Tax",418400,"State Comptroller",50,-4145.5,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56731,"Food and Beverage Tax",418400,"State Comptroller",50,-2692.95,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56732,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-11650.88,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56733,"LIT PSCDA",418655,"Budget Agency",57,-364727.0,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56734,"Food and Beverage Tax",418400,"State Comptroller",50,-2894.71,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56735,"Charity Gaming License Fee",422810,"Gaming Comm",190,-32105.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638117","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [56736,"Entomology - nursery dealers l",425434,"Natural Resources",300,-288.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56737,"FR - UPS nursery revenue",431434,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56738,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-950.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56739,"Motor Vehicle Highway Fees",425008,"Revenue",90,-412854.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56740,"Food and Beverage Tax",418400,"State Comptroller",50,-3798.14,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56741,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638120","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [56742,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56743,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56744,"Food and Beverage Tax",418400,"State Comptroller",50,-5712.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56745,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56746,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56747,"Food and Beverage Tax",418400,"State Comptroller",50,-5918.05,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56748,"FandW - License Agent Revenue",425482,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56749,"State Sales Tax",412010,"Transportation",800,-4627.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56750,"Innkeeper's Tax",418500,"Treasurer of State",48,-253.47,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56751,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56752,"DOR BMV OSOW Fee",427475,"Revenue",90,-78858.78,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56753,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56754,"Food and Beverage Tax",418400,"State Comptroller",50,-7004.69,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56755,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56756,"Special Fuel Tax",414300,"Revenue",90,-254.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56757,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56758,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56759,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56760,"SPF - ISP",425371,"Motor Vehicles",235,-1400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56761,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56762,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56763,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56764,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-838.37,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638155","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [56765,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1516.17,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-02-25T00:00:00","ARD7638155","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [56766,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9540.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56767,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-6338.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638042","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [56768,"SPF - Colts",425354,"Budget Agency",57,-4040.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638096","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56769,"Local Service Charges",428070,"State Police",100,-158170.29,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56770,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-425.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56771,"Claims and Comp - Road Damage",472342,"Transportation",800,-123048.41,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638170","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56772,"Riverboat Wagering Tax",415300,"Revenue",90,-3537316.54,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56773,"Offender Medical Copayments",420830,"Correction",615,-6649.11,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638150","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [56774,"Veterans Home Resident Collect",428410,"Veterans Home",570,-16924.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638149","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [56775,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-454.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56776,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56777,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56778,"Abandoned Property",462100,"Treasurer of State",48,-14830.59,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638046","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56779,"H/S - Programs revenue",425655,"Natural Resources",300,-124.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56780,"Food and Beverage Tax",418400,"State Comptroller",50,-5258.43,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56781,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56782,"Food and Beverage Tax",418400,"State Comptroller",50,-2512.24,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56783,"Investment Income",429690,"Motor Vehicles",235,-92.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638121","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56784,"Food and Beverage Tax",418400,"State Comptroller",50,-2221.24,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56785,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56786,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-620.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56787,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638113","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [56788,"Special Fuel Tax",414300,"Revenue",90,-4183.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56789,"Military Relief Check-off",464226,"Veterans Affairs",160,-377.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638115","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56790,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-386.42,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56791,"Innkeeper's Tax",418500,"Treasurer of State",48,-235.58,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56792,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-25T00:00:00","BIL7638166","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56793,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56794,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56795,"Adoption Fees",423020,"Indiana Dept of Health",400,-280.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56796,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-49129.57,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56797,"SPF - Marian",425318,"Motor Vehicles",235,-625.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56798,"N/P - heritage data fees",425711,"Natural Resources",300,-1680.45,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56799,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5835.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56800,"LIT PSCDA",418655,"Budget Agency",57,-1822399.86,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56801,"Aircraft License Excise Tax",413100,"Revenue",90,-1612.04,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56802,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56803,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5771.28,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56804,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56805,"SBOA Audit Charge",452210,"Board of Accounts",80,-2308.07,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638104","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [56806,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56807,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56808,"FandW - Online Revenue",425457,"Natural Resources",300,-52805.28,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56809,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56810,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56811,"Alcoholic Beverage Taxes",416100,"Revenue",90,-254.53,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56812,"Admin. Fee",425197,"Charter School Brd",704,-7219.17,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-25T00:00:00","ARD7638153","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [56813,"Truck under 7K",425021,"Motor Vehicles",235,-425.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56814,"IRP Registration Fees",427420,"Revenue",90,-75516.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56815,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56816,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56817,"Welfare Repayments",450510,"FSSA Family Resources",500,11826.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-25T00:00:00","ARM7638027","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56818,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56819,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56820,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56821,"Innkeeper's Tax",418500,"Treasurer of State",48,-2128.34,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638047","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56822,"Welfare Repayments",450510,"FSSA Family Resources",500,-781.63,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638145","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [56823,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56824,"LIT PSCDA",418655,"Revenue",90,-2634214.48,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56825,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56826,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56827,"H/P - permit review revenue",425640,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56828,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-338053.64,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638149","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [56829,"Food and Beverage Tax",418400,"State Comptroller",50,-848.86,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56830,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56831,"Food and Beverage Tax",418400,"State Comptroller",50,-318.55,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56832,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1935.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56833,"Truck 11K - 16K",425025,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56834,"SPF - Butler",425304,"Motor Vehicles",235,-2200.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56835,"Transp Infr Impr Fee",428155,"Transportation",800,-924120.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638158","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56836,"Greenways Trust",425400,"Motor Vehicles",235,-500.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56837,"Donate Life Trust",425404,"Motor Vehicles",235,-575.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56838,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56839,"SPF - ND",425327,"Motor Vehicles",235,-4725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56840,"Safety First Trust Fees",425389,"Homeland Security",385,-1225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638135","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [56841,"Food and Beverage Tax",418400,"State Comptroller",50,-44.32,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56842,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-92752.43,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638147","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56843,"DOR Service Charge",427449,"Revenue",90,-207.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56844,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56845,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-152442.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638158","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56846,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-320.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56847,"Gasoline Tax",414200,"Revenue",90,-872579.83,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56848,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56849,"Food and Beverage Tax",418400,"State Comptroller",50,-3968.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56850,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-8250.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56851,"Dental Premiums EE/ER",428929,"Personnel",70,-8.16,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638100","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [56852,"SPF - Indy HoF",425355,"Motor Vehicles",235,-825.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56853,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3665.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56854,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56855,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8622.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56856,"SPF - IPFF",425368,"Motor Vehicles",235,-4875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56857,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-925.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56858,"Vital Records Fees",423180,"Indiana Dept of Health",400,-146.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56859,"Trip Permit (65%)",427446,"Revenue",90,-780.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56860,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56861,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-165.87,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56862,"SPF - IUPUI",425314,"Motor Vehicles",235,-575.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56863,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56864,"Food and Beverage Tax",418400,"State Comptroller",50,-2127.83,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56865,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56866,"LARE Fee",425267,"Natural Resources",300,-9305.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56867,"Heritage Trust Fees",425387,"Natural Resources",300,-11100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56868,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638102","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [56869,"Vision Premiums EE/ER",428936,"Personnel",70,-7.2,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638100","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [56870,"Odometer Fees",425007,"State Police",100,-1089.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56871,"ID Breakage",423614,"Horse Racing Comm",265,-58.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56872,"Consumer Settlements",450230,"Attorney General",46,-544.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638045","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56873,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638041","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [56874,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-405.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56875,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-120028.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638129","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [56876,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56877,"Undesignated Donations",463280,"State Police",100,-8255.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56878,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,250.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56879,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-82.29,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638137","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56880,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1415.86,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638121","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56881,"DOR BMV OSOW Fee",427475,"Revenue",90,-126112.62,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56882,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638147","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [56883,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-14518.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638149","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [56884,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-107932.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638158","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56885,"LIT PSCDA",418655,"Budget Agency",57,-51688.65,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-02-25T00:00:00","ARD7638097","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [56886,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56887,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56888,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56889,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638021","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56890,"Gasoline use tax",412700,"Revenue",90,-48781.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56891,"Federal Service Charges",428060,"State Police",100,-17660.83,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56892,"Food and Beverage Tax",418400,"State Comptroller",50,-1389.59,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56893,"Transfer",425174,"Environmental Management",495,578702.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638141","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56894,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2493.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56895,"Motor Carrier Fuel Tax",414400,"Transportation",800,-101.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56896,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56897,"Alcoholic Beverage Taxes",416100,"Revenue",90,-743.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56898,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56899,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56900,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3017.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56901,"LARE Fee",425267,"Natural Resources",300,-28605.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56902,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56903,"TOS Unidentified Funds",401150,"Attorney General",46,-1066.06,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638045","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [56904,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2332.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","ARB7638007","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [56905,"State Sales Tax",412010,"Transportation",800,-19553.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56906,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56907,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56908,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4425.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56909,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-475.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56910,"Water - well drillers license",425774,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638131","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [56911,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56912,"National Criminal History Chck",428040,"State Police",100,-209202.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638109","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [56913,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9300.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56914,"Transp Infr Impr Fee",428155,"Transportation",800,-10953.64,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638157","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56915,"Food and Beverage Tax",418400,"State Comptroller",50,-3657.27,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56916,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-257.85,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638138","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [56917,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56918,"Food and Beverage Tax",418400,"State Comptroller",50,-13481.65,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56919,"Food and Beverage Tax",418400,"State Comptroller",50,-27912.73,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56920,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-4315.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638136","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [56921,"TITLE V",421044,"Environmental Management",495,-20786.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-25T00:00:00","BIL7638166","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [56922,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638111","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [56923,"Food and Beverage Tax",418400,"State Comptroller",50,-1135.68,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638067","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [56924,"ID Breakage",423614,"Horse Racing Comm",265,-337.98,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638126","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [56925,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1492.9,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638156","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56926,"NRA Trust",425406,"Motor Vehicles",235,-650.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56927,"500 Festival Trust",425407,"Motor Vehicles",235,-1175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56928,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19285.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638116","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [56929,"SPF - ISU",425311,"Motor Vehicles",235,-900.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56930,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7966.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-25T00:00:00","ARD7638105","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56931,"SPF - Huntington",425309,"Motor Vehicles",235,-325.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-25T00:00:00","ARD7638123","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56932,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-650.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56933,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1025.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56934,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56935,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56936,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56937,"SPF - 4H",425356,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56938,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56939,"SPF - Hanover",425308,"Motor Vehicles",235,-275.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56940,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56941,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2975.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56942,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56943,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56944,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56945,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-125.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56946,"SPF - BallState",425302,"Motor Vehicles",235,-3625.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56947,"SPF - IUPUI",425314,"Motor Vehicles",235,-425.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56948,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1154512.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56949,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56950,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56951,"Truck 16K - 20K",425026,"Motor Vehicles",235,-800.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56952,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56953,"SPF - IU",425312,"Motor Vehicles",235,-19800.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56954,"SPF - ISU",425311,"Motor Vehicles",235,-1225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56955,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-980.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56956,"SPF - Butler",425304,"Motor Vehicles",235,-2050.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56957,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-550.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56958,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56959,"SPF - Manchester",425317,"Motor Vehicles",235,-425.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56960,"SPF - ND",425327,"Motor Vehicles",235,-4475.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56961,"SPF - Marian",425318,"Motor Vehicles",235,-375.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56962,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-650.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56963,"NRA Trust",425406,"Motor Vehicles",235,-550.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56964,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8575.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56965,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56966,"SPF - Purdue",425319,"Motor Vehicles",235,-17225.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56967,"SPF - USI",425329,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56968,"SPF - JDRF",425373,"Motor Vehicles",235,-675.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56969,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56970,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56971,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56972,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-175.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56973,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56974,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56975,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56976,"SPF - Freemason",425352,"Motor Vehicles",235,-1750.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56977,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56978,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56979,"Truck 23K - 26K",425028,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56980,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56981,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-725.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56982,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-465.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56983,"SPF - IIT",425310,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56984,"SPF - DARE",425350,"Motor Vehicles",235,-575.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56985,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-125.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56986,"SPF - IEdT",425361,"Motor Vehicles",235,-1450.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56987,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56988,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56989,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56990,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56991,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56992,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3275.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56993,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56994,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [56995,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1054.55,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721461","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [56996,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-838.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721347","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [56997,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [56998,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-332970.08,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721353","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [56999,"Food and Beverage Tax",418400,"State Comptroller",50,-12144.22,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57000,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-18T00:00:00","ARB7721324","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57001,"Innkeeper's Tax",418500,"Treasurer of State",48,-647.45,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57002,"Retaliatory Fees",423990,"Insurance",210,-205.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721418","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57003,"SPF - Colts",425354,"Budget Agency",57,-3860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721397","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57004,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1619.09,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721353","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57005,"Food and Beverage Tax",418400,"State Comptroller",50,-175.57,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57006,"Technology Fee",420105,"Homeland Security",385,-93.28,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57007,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-18T00:00:00","ARM7721326","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57008,"DOR BMV OSOW Fee",427475,"Revenue",90,-125303.76,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57009,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","ARB7721324","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57010,"Optometrists Licensing Fees",426260,"Attorney General",46,-250.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721349","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57011,"Innkeeper's Tax",418500,"Treasurer of State",48,22347.54,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57012,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-18T00:00:00","BIL7721471","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57013,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-4941.72,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721353","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57014,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11001.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57015,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-864.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57016,"SPF - IEdT",425361,"Education",700,-2168.75,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-06-18T00:00:00","ARD7721452","2026-10-03T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [57017,"Welfare Repayments",450510,"FSSA Family Resources",500,-250.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721444","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57018,"State Seals",422680,"Homeland Security",385,-2080.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57019,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-5400.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721398","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57020,"Claims and Comp - Road Damage",472342,"Transportation",800,-87943.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","BIL7721476","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57021,"State Sales Tax",412010,"Transportation",800,-19767.34,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721461","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57022,"Food and Beverage Tax",418400,"State Comptroller",50,-32423.24,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57023,"LABORATORY COSTS",421102,"Toxicology",115,-760.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721412","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [57024,"HP Breakage",423613,"Horse Racing Comm",265,-18.63,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721427","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57025,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721437","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57026,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4251.4,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721439","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57027,"Welfare Repayments",450510,"FSSA Family Resources",500,25323.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721444","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57028,"LARE Fee",425267,"Natural Resources",300,-61051.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721432","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57029,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-4831.4,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721418","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57030,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57031,"Motor Carrier Permit Fees",427440,"Revenue",90,-34.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57032,"Food and Beverage Tax",418400,"State Comptroller",50,-2394.94,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57033,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-240.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721420","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57034,"Local Building Office Fees",422552,"Homeland Security",385,-63508.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57035,"State Sales Tax",412010,"Transportation",800,-83532.95,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721461","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57036,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1100.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721353","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57037,"DESIGNATED DONATION",463050,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","State Building Commissioner",3080,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57038,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-34824.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57039,"Food and Beverage Tax",418400,"State Comptroller",50,-1067.3,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57040,"Elevator Inspections",422620,"Homeland Security",385,-7600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57041,"Food and Beverage Tax",418400,"State Comptroller",50,-34439.34,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57042,"Registration Fee Revenue",423260,"Public Defender Council",610,7775.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721450","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [57043,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-183384.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721462","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57044,"Claims and Comp - Road Damage",472342,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721459","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57045,"Auditor of State Fines",450310,"Indiana Election Division",63,-750.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721400","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [57046,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","ARM7721326","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57047,"IRP Registration Fees",427420,"Revenue",90,-593185.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57048,"SPF - Support our Troops",425340,"Veterans Affairs",160,-22390.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721414","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57049,"Overweight Vehicle Fines",455110,"Transportation",800,-3489.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721460","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57050,"Food and Beverage Tax",418400,"State Comptroller",50,-69867.93,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57051,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-26775.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721418","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57052,"DOR IDEM Fees",427470,"Environmental Management",495,-6027.51,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721441","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57053,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.93,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57054,"Claims and Comp - Road Damage",472342,"Transportation",800,46828.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARM7721339","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57055,"Food and Beverage Tax",418400,"State Comptroller",50,-54339.08,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57056,"Innkeeper's Tax",418500,"Treasurer of State",48,-14038.08,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57057,"ID Breakage",423614,"Horse Racing Comm",265,-58.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721427","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57058,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5333.05,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721458","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57059,"Trip Permit (35%)",427441,"Revenue",90,-892.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57060,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-376.89,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721422","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57061,"DESIGNATED DONATION",463050,"Homeland Security",385,-4000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57062,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","ARB7721324","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57063,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721402","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57064,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721419","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57065,"Innkeeper's Tax",418500,"Treasurer of State",48,-1466.98,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57066,"HP Breakage",423613,"Horse Racing Comm",265,-3.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721427","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57067,"Food and Beverage Tax",418400,"State Comptroller",50,-6014.43,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57068,"SPF - ISP",425371,"State Police",100,-14400.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721410","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57069,"Dealer Plates",425230,"Secretary Of State",40,-6884.26,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721347","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57070,"Food and Beverage Tax",418400,"State Comptroller",50,-14816.57,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57071,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-403.61,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721433","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57072,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1180.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721438","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [57073,"TOS Unidentified Funds",401150,"Attorney General",46,-49865.47,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721349","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57074,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-216.81,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57075,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5698.48,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57076,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57077,"Innkeeper's Tax",418500,"Treasurer of State",48,-1760.05,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57078,"Gasoline Tax",414200,"Revenue",90,-515282.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57079,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-138263.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721429","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57080,"Food and Beverage Tax",418400,"State Comptroller",50,-23442.1,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57081,"Food and Beverage Tax",418400,"State Comptroller",50,-526.48,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57082,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57083,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57084,"Gasoline Tax",414200,"Revenue",90,-1516886.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57085,"STORMWATER",421188,"Environmental Management",495,-1925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","ARB7721324","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57086,"Welfare Repayments",450510,"Early Child Learning",501,-53413.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-18T00:00:00","ARB7721332","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [57087,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57088,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1160.6,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57089,"NONGAME FUND",464220,"Natural Resources",300,-319.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721431","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57090,"Food and Beverage Tax",418400,"State Comptroller",50,-22263.85,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57091,"Investment Income",429690,"Motor Vehicles",235,-1339.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721421","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57092,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-9428.75,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721353","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57093,"Transp Infr Impr Fee",428155,"Transportation",800,-942720.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721462","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57094,"DOR BMV OSOW Fee",427475,"Transportation",800,-800.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721461","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57095,"Motor Vehicle Highway Fees",425008,"Revenue",90,-275.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57096,"Telephone Solicitatn Fees",429332,"Attorney General",46,-727.95,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721349","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57097,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-60554.98,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721415","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57098,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-14685.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721353","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57099,"Food and Beverage Tax",418400,"State Comptroller",50,-39198.64,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57100,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4988.56,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721347","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57101,"Gasoline use tax",412700,"Revenue",90,4775.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57102,"Safety First Trust Fees",425389,"Homeland Security",385,-900.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57103,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-17255.05,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57104,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-17103.86,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721441","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57105,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-19447.47,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721344","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [57106,"Sales Disclosure Filing",424810,"Budget Agency",57,-44430.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721396","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57107,"Food and Beverage Tax",418400,"State Comptroller",50,-3560.68,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57108,"EWaste Registration Fee",421196,"Environmental Management",495,-102535.2,2026,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2026-06-18T00:00:00","BIL7721471","2026-10-03T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57109,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-06-18T00:00:00","ARM7721326","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57110,"Consumer Settlements",450230,"Attorney General",46,-1423.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721349","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57111,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,210.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-06-18T00:00:00","BIL7721471","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57112,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721461","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57113,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5610.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721418","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57114,"Food and Beverage Tax",418400,"State Comptroller",50,-768262.05,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57115,"Abandoned Property",462100,"Treasurer of State",48,-143062.42,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721351","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57116,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721420","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57117,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57118,"Coroners Training Board",420881,"Coroner's Training Board",240,-30412.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721424","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [57119,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12514.38,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721448","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57120,"Food and Beverage Tax",418400,"State Comptroller",50,-18545.19,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57121,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11100.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721432","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57122,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-475.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721425","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [57123,"DESIGNATED DONATION",463050,"Arts Comm",705,-1400.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721455","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [57124,"Food and Beverage Tax",418400,"State Comptroller",50,-3318.09,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57125,"Food and Beverage Tax",418400,"State Comptroller",50,-45574.88,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57126,"FESOP FEES",421030,"Environmental Management",495,-19840.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-18T00:00:00","BIL7721471","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57127,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-10054029.42,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721418","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57128,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42951.88,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721402","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57129,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721426","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57130,"Food and Beverage Tax",418400,"State Comptroller",50,-43485.87,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57131,"Consumer Settlements",450230,"Attorney General",46,-23.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721348","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57132,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2710.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721437","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57133,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1983.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721421","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57134,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45266.62,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57135,"Innkeeper's Tax",418500,"Treasurer of State",48,-450804.15,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57136,"Plan Review",422554,"Homeland Security",385,35349.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57137,"Odometer Fees",425007,"State Police",100,-2847.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721409","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57138,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-289603.38,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721446","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57139,"SPF - IKFT",425364,"Child Services",502,-1775.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721445","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57140,"Road Improvement Reimbursement",428131,"Transportation",800,-0.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721462","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57141,"InsurAgts and Related Lic",423920,"Insurance",210,-498216.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721418","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57142,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","ARB7721324","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57143,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721417","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57144,"Innkeeper's Tax",418500,"Treasurer of State",48,-943.62,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57145,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-15345.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721401","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57146,"Registration Fee Revenue",423260,"Attorney General",46,-200.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721349","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57147,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2758.37,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721353","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57148,"Food and Beverage Tax",418400,"State Comptroller",50,-856.97,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57149,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-251.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721418","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57150,"Occupational License Fee",422820,"Gaming Comm",190,-2780.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721416","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57151,"Food and Beverage Tax",418400,"State Comptroller",50,-2083.27,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57152,"HP Breakage",423613,"Horse Racing Comm",265,-18.63,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721427","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57153,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-17569.04,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721426","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57154,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721358","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57155,"Transp Infr Impr Fee",428155,"Transportation",800,-575.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721461","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57156,"Food and Beverage Tax",418400,"State Comptroller",50,-23490.04,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57157,"Food and Beverage Tax",418400,"State Comptroller",50,-10240.55,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57158,"ID Breakage",423614,"Horse Racing Comm",265,-10.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721427","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57159,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57160,"E-check Processing Fee",439291,"Homeland Security",385,-1.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57161,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721349","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57162,"Food and Beverage Tax",418400,"State Comptroller",50,-123852.97,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57163,"Odometer Fees",425007,"State Police",100,-47.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721407","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57164,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-3876.06,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721449","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [57165,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721446","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57166,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33522.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57167,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-827.33,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721402","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57168,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57169,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-29890.29,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721353","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57170,"Food and Beverage Tax",418400,"State Comptroller",50,-36.68,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57171,"Welfare Repayments",450510,"FSSA Family Resources",500,0.55,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-18T00:00:00","ARM7721330","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57172,"Unemployment Tax",417810,"Dept of Workforce Development",510,-197264.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721448","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57173,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721403","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57174,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-159844.82,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721441","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57175,"Food and Beverage Tax",418400,"State Comptroller",50,-19159.43,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57176,"Program Income",441020,"Adjutant General",110,-19332.97,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-18T00:00:00","ARD7721411","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [57177,"Special Fuel Tax",414300,"Revenue",90,-9506.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57178,"Food and Beverage Tax",418400,"State Comptroller",50,-24765.49,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57179,"Special Fuel Tax",414300,"Revenue",90,-156060.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57180,"TOS Unidentified Funds",401150,"State Comptroller",50,4958589.64,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721361","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57181,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58126.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721402","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57182,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721402","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57183,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","ARB7721324","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57184,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721445","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57185,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2558.41,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721430","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57186,"Special Fuel Tax",414300,"Revenue",90,-443652.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57187,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-2000000.0,2026,"Conservation, Culture and Development","Gary Metro Center Station Rev",32570,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721457","2026-10-03T00:00:00","Gary Metro Center Station Rev",3257,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",741], [57188,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-35416.3,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721456","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57189,"Teaching Licensing Fees",427010,"Education",700,-25370.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721453","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [57190,"Gasoline use tax",412700,"Transportation",800,7163.4,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721461","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57191,"Food and Beverage Tax",418400,"State Comptroller",50,-60741.28,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57192,"Food and Beverage Tax",418400,"State Comptroller",50,-14401.17,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57193,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721437","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57194,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","ARM7721326","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57195,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-25459.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721432","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57196,"DOR BMV OSOW Fee",427475,"Revenue",90,-72143.02,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57197,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-381895.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721462","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57198,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-200.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721436","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57199,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-66074.06,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721345","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [57200,"Admin. Fee",425197,"Charter School Brd",704,-1439.04,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-18T00:00:00","ARD7721454","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [57201,"Food and Beverage Tax",418400,"State Comptroller",50,-18675.4,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57202,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-10555.73,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721361","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57203,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721406","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57204,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721456","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57205,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3632.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57206,"Notary Public Commissions",427520,"Secretary Of State",40,-13031.78,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721347","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57207,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9539.93,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721342","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [57208,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-129712.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721462","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57209,"Claims and Comp - Auto Damage",472340,"Transportation",800,-7259.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","BIL7721476","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57210,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18159.19,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57211,"Airport Safety Fees",428114,"Transportation",800,-9900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721462","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57212,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16.97,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721404","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57213,"Gasoline use tax",412700,"Transportation",800,21489.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721461","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57214,"Food and Beverage Tax",418400,"State Comptroller",50,-114752.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57215,"Trip Permit (65%)",427446,"Revenue",90,-1657.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57216,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-18455.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721437","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57217,"Food and Beverage Tax",418400,"State Comptroller",50,-7430.08,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57218,"LOCAL PROJECTS",464180,"Child Services",502,-159.51,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721445","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57219,"Military Relief Check-off",464226,"Veterans Affairs",160,-126.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721413","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57220,"LARE Fee",425267,"Natural Resources",300,-17153.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721432","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57221,"Food and Beverage Tax",418400,"State Comptroller",50,-5567.81,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57222,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3943.87,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57223,"Food and Beverage Tax",418400,"State Comptroller",50,-11806.42,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57224,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721404","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57225,"Boiler Inspections",422610,"Homeland Security",385,-2030.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57226,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-73265.04,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721361","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57227,"Heritage Trust Fees",425387,"Natural Resources",300,-12200.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721432","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57228,"Food and Beverage Tax",418400,"State Comptroller",50,-6962.09,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57229,"FR - scrap revenue",431431,"Transportation",800,-777.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721462","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57230,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-14304.1,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721342","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [57231,"Fireworks Displays",422572,"Homeland Security",385,-1035.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57232,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-5000000.0,2026,"Conservation, Culture and Development","Lake County Ec Dev Convention",32560,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721457","2026-10-03T00:00:00","Lake County Econ Dev Convention",3256,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",741], [57233,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-5305.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","ARB7721324","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57234,"Food and Beverage Tax",418400,"State Comptroller",50,-9301.43,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57235,"Workzone Safety Fine",455130,"Transportation",800,-481.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721460","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57236,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-942.37,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721428","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57237,"Innkeeper's Tax",418500,"Treasurer of State",48,-172.48,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721354","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57238,"ID Breakage",423614,"Horse Racing Comm",265,-58.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721427","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57239,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1103.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57240,"Const Design Release VarnceFee",422530,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57241,"Finger Print Fee",422326,"Gaming Comm",190,-420.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721416","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57242,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-37917.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721347","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57243,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-18T00:00:00","BIL7721471","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57244,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1955.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721435","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57245,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1514557.62,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721434","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57246,"Food and Beverage Tax",418400,"State Comptroller",50,-2134.77,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57247,"Food and Beverage Tax",418400,"State Comptroller",50,-31746.18,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57248,"Food and Beverage Tax",418400,"State Comptroller",50,-6481.04,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57249,"DOR Service Charge",427449,"Revenue",90,-398.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721405","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57250,"Restitution",452030,"Criminal Justice Institute",32,-40.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721345","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [57251,"Food and Beverage Tax",418400,"State Comptroller",50,-6945.89,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57252,"Food and Beverage Tax",418400,"State Comptroller",50,-20086.93,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721367","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57253,"Donate Life Trust",425404,"Motor Vehicles",235,-800.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57254,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57255,"SPF - Taylor",425323,"Motor Vehicles",235,-300.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57256,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57257,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57258,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57259,"SPF - Evansville",425325,"Motor Vehicles",235,-550.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57260,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57261,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-20727.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57262,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57263,"SPF - Vincennes",425331,"Motor Vehicles",235,-275.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57264,"SPF - ISP",425371,"Motor Vehicles",235,-1175.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57265,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57266,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57267,"SPF - Anderson",425301,"Motor Vehicles",235,-250.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57268,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57269,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57270,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1925.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57271,"SPF - IPFF",425368,"Motor Vehicles",235,-5375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57272,"SPF - IBE",425359,"Motor Vehicles",235,-1000.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57273,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57274,"Greenways Trust",425400,"Motor Vehicles",235,-725.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57275,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57276,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57277,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57278,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57279,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57280,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57281,"SPF - DePauw",425305,"Motor Vehicles",235,-725.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57282,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-54155.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57283,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57284,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57285,"SPF - Nurses",425367,"Motor Vehicles",235,-6950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57286,"SPF - UofIndy",425326,"Motor Vehicles",235,-900.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57287,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-225.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57288,"SPF - Wabash",425332,"Motor Vehicles",235,-825.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57289,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-150.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57290,"500 Festival Trust",425407,"Motor Vehicles",235,-800.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57291,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57292,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1050.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-18T00:00:00","ARD7721423","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57293,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25972.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57294,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57295,"Innkeeper's Tax",418500,"Treasurer of State",48,-7063.53,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57296,"Innkeeper's Tax",418500,"Treasurer of State",48,-1480.94,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57297,"Gasoline use tax",412700,"Revenue",90,-66360.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57298,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57299,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57300,"Gasoline use tax",412700,"Transportation",800,-298613.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57301,"Innkeeper's Tax",418500,"Treasurer of State",48,-119992.81,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57302,"Innkeeper's Tax",418500,"Treasurer of State",48,-985.59,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57303,"SPF - Purdue",425319,"Motor Vehicles",235,-3375.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57304,"Innkeeper's Tax",418500,"Treasurer of State",48,-1408.28,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57305,"Innkeeper's Tax",418500,"Treasurer of State",48,-1686.08,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57306,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57307,"Aircraft License Excise Tax",413100,"Revenue",90,-14497.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57308,"Innkeeper's Tax",418500,"Treasurer of State",48,-7912.15,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57309,"Innkeeper's Tax",418500,"Treasurer of State",48,-11162.26,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57310,"Innkeeper's Tax",418500,"Treasurer of State",48,-13697.08,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57311,"Food and Beverage Tax",418400,"State Comptroller",50,-36783.53,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57312,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57313,"Innkeeper's Tax",418500,"Treasurer of State",48,-1030.23,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57314,"Food and Beverage Tax",418400,"State Comptroller",50,-5016.36,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57315,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57316,"Food and Beverage Tax",418400,"State Comptroller",50,-12542.36,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57317,"Innkeeper's Tax",418500,"Treasurer of State",48,-4391.43,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57318,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-975.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57319,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57320,"Innkeeper's Tax",418500,"Treasurer of State",48,-1394.17,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57321,"LIT PSCDA",418655,"Revenue",90,-2318680.05,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57322,"Food and Beverage Tax",418400,"State Comptroller",50,-28393.71,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57323,"DOR BMV OSOW Fee",427475,"Revenue",90,-31324.11,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57324,"Food and Beverage Tax",418400,"State Comptroller",50,-3281.23,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57325,"Innkeeper's Tax",418500,"Treasurer of State",48,-69464.39,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57326,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57327,"Innkeeper's Tax",418500,"Treasurer of State",48,-20775.51,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57328,"SPF - Indy HoF",425355,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57329,"Food and Beverage Tax",418400,"State Comptroller",50,-622365.39,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57330,"Innkeeper's Tax",418500,"Treasurer of State",48,-1426.8,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57331,"Food and Beverage Tax",418400,"State Comptroller",50,-27337.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57332,"Food and Beverage Tax",418400,"State Comptroller",50,-6954.57,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57333,"Gasoline Tax",414200,"Revenue",90,-15542811.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57334,"Innkeeper's Tax",418500,"Treasurer of State",48,-1593.49,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57335,"Food and Beverage Tax",418400,"State Comptroller",50,-15370.27,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57336,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57337,"Innkeeper's Tax",418500,"Treasurer of State",48,-4088.77,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57338,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57339,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57340,"Innkeeper's Tax",418500,"Treasurer of State",48,-507.64,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57341,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57342,"Food and Beverage Tax",418400,"State Comptroller",50,-2877.32,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57343,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57344,"SPF - ND",425327,"Motor Vehicles",235,-1025.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57345,"Innkeeper's Tax",418500,"Treasurer of State",48,-36842.18,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57346,"Food and Beverage Tax",418400,"State Comptroller",50,-32798.67,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57347,"Food and Beverage Tax",418400,"State Comptroller",50,-355.26,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57348,"Food and Beverage Tax",418400,"State Comptroller",50,-19949.71,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57349,"Innkeeper's Tax",418500,"Treasurer of State",48,-2607.38,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57350,"Food and Beverage Tax",418400,"State Comptroller",50,-29316.32,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57351,"Innkeeper's Tax",418500,"Treasurer of State",48,-22612.06,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57352,"Motor Carrier Permit Fees",427440,"Revenue",90,-23.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57353,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57354,"State Sales Tax",412010,"Transportation",800,-173104.31,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57355,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57356,"Innkeeper's Tax",418500,"Treasurer of State",48,-591.26,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57357,"DOR BMV OSOW Fee",427475,"Revenue",90,-69797.95,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57358,"Banner Permits",428132,"Transportation",800,-6480.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57359,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57360,"Innkeeper's Tax",418500,"Treasurer of State",48,-4153.79,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57361,"LIT PSCDA",418655,"Budget Agency",57,-58800.99,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57362,"Motor Vehicle Highway Fees",425008,"Revenue",90,-217.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57363,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57364,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15868.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57365,"Innkeeper's Tax",418500,"Treasurer of State",48,-1934.46,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57366,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57367,"Innkeeper's Tax",418500,"Treasurer of State",48,-1034.47,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57368,"SPF - ISP",425371,"Motor Vehicles",235,-250.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57369,"Innkeeper's Tax",418500,"Treasurer of State",48,-15516.16,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57370,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57371,"Innkeeper's Tax",418500,"Treasurer of State",48,-6140.7,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57372,"Innkeeper's Tax",418500,"Treasurer of State",48,-9084.9,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57373,"Innkeeper's Tax",418500,"Treasurer of State",48,-2276.13,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57374,"Innkeeper's Tax",418500,"Treasurer of State",48,-1423.98,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57375,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1128.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57376,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-174862.23,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57377,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57378,"Innkeeper's Tax",418500,"Treasurer of State",48,-703.82,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57379,"Food and Beverage Tax",418400,"State Comptroller",50,-3869.55,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57380,"Innkeeper's Tax",418500,"Treasurer of State",48,-16246.02,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57381,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57382,"Gasoline Tax",414200,"Revenue",90,-5188466.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57383,"Innkeeper's Tax",418500,"Treasurer of State",48,-2441.1,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57384,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57385,"Innkeeper's Tax",418500,"Treasurer of State",48,-6454.81,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57386,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57387,"Special Fuel Tax",414300,"Revenue",90,-892467.57,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57388,"Innkeeper's Tax",418500,"Treasurer of State",48,-3088.93,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57389,"Innkeeper's Tax",418500,"Treasurer of State",48,-719.81,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57390,"Innkeeper's Tax",418500,"Treasurer of State",48,-159959.17,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57391,"Food and Beverage Tax",418400,"State Comptroller",50,-21045.41,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57392,"Food and Beverage Tax",418400,"State Comptroller",50,-49568.21,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57393,"Food and Beverage Tax",418400,"State Comptroller",50,-110628.73,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57394,"Food and Beverage Tax",418400,"State Comptroller",50,-7162.44,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57395,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57396,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57397,"Food and Beverage Tax",418400,"State Comptroller",50,-116878.75,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57398,"SPF - Freemason",425352,"Motor Vehicles",235,-350.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57399,"Innkeeper's Tax",418500,"Treasurer of State",48,-12136.46,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57400,"Food and Beverage Tax",418400,"State Comptroller",50,-4922.57,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57401,"Innkeeper's Tax",418500,"Treasurer of State",48,-388.56,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57402,"Innkeeper's Tax",418500,"Treasurer of State",48,-18017.61,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57403,"Innkeeper's Tax",418500,"Treasurer of State",48,-2100.62,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57404,"Gasoline use tax",412700,"Transportation",800,-99540.9,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57405,"Food and Beverage Tax",418400,"State Comptroller",50,-41738.83,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57406,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57407,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57408,"Special Fuel Tax",414300,"Revenue",90,-2629723.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57409,"Food and Beverage Tax",418400,"State Comptroller",50,-12261.39,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57410,"Innkeeper's Tax",418500,"Treasurer of State",48,-163.5,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57411,"DOR BMV OSOW Fee",427475,"Transportation",800,-565.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57412,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57413,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-725.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57414,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57415,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57416,"Innkeeper's Tax",418500,"Treasurer of State",48,-51267.1,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57417,"Innkeeper's Tax",418500,"Treasurer of State",48,-28749.69,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57418,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57419,"LIT PSCDA",418655,"Budget Agency",57,-331307.58,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57420,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57421,"Innkeeper's Tax",418500,"Treasurer of State",48,-11017.75,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57422,"Innkeeper's Tax",418500,"Treasurer of State",48,-1391.49,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57423,"Innkeeper's Tax",418500,"Treasurer of State",48,-1186.73,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57424,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57425,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-103104.14,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57426,"Motor Carrier Permit Fee",427452,"Transportation",800,-2375.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57427,"LIT PSCDA",418655,"Budget Agency",57,-559760.37,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57428,"Food and Beverage Tax",418400,"State Comptroller",50,-5486.36,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57429,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-907.87,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57430,"Innkeeper's Tax",418500,"Treasurer of State",48,-3711.41,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57431,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2300.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57432,"Innkeeper's Tax",418500,"Treasurer of State",48,-1108.97,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57433,"Food and Beverage Tax",418400,"State Comptroller",50,-47477.27,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57434,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-112722.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57435,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-327357.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57436,"Innkeeper's Tax",418500,"Treasurer of State",48,-10570.81,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57437,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57438,"Food and Beverage Tax",418400,"State Comptroller",50,-34812.83,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57439,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-240.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57440,"FR - scrap revenue",431431,"Transportation",800,-291.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57441,"Innkeeper's Tax",418500,"Treasurer of State",48,-2365.46,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57442,"Innkeeper's Tax",418500,"Treasurer of State",48,-38139.32,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57443,"SPF - IU",425312,"Motor Vehicles",235,-4375.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57444,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57445,"Innkeeper's Tax",418500,"Treasurer of State",48,-1356.39,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57446,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57447,"Alcoholic Beverage Taxes",416100,"Revenue",90,-272027.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57448,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4101.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57449,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1800.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57450,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57451,"Innkeeper's Tax",418500,"Treasurer of State",48,-8405.33,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57452,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57453,"SPF - IPFF",425368,"Motor Vehicles",235,-800.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57454,"State Sales Tax",412010,"Transportation",800,-40963.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57455,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57456,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57457,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57458,"Innkeeper's Tax",418500,"Treasurer of State",48,-43378.85,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57459,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57460,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57461,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24086.78,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57462,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57463,"Food and Beverage Tax",418400,"State Comptroller",50,391.1,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57464,"Innkeeper's Tax",418500,"Treasurer of State",48,-995.78,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57465,"Special Fuel Tax",414300,"Revenue",90,-54363.51,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57466,"Innkeeper's Tax",418500,"Treasurer of State",48,-8617.82,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57467,"Innkeeper's Tax",418500,"Treasurer of State",48,-23003.47,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57468,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57469,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4849.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57470,"Transp Infr Impr Fee",428155,"Transportation",800,-241980.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57471,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57472,"Cellular Tower Fees",428128,"Transportation",800,-5758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57473,"Innkeeper's Tax",418500,"Treasurer of State",48,-496.82,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57474,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57475,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57476,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57477,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57478,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57479,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57480,"DOR Service Charge",427449,"Revenue",90,-64.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57481,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57482,"Innkeeper's Tax",418500,"Treasurer of State",48,-1255.73,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57483,"Innkeeper's Tax",418500,"Treasurer of State",48,-14857.77,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57484,"Food and Beverage Tax",418400,"State Comptroller",50,-8738.38,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57485,"Innkeeper's Tax",418500,"Treasurer of State",48,-9914.24,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57486,"Food and Beverage Tax",418400,"State Comptroller",50,-3529.97,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57487,"IRP Registration Fees",427420,"Revenue",90,-115329.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57488,"Innkeeper's Tax",418500,"Treasurer of State",48,-5064.73,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57489,"Innkeeper's Tax",418500,"Treasurer of State",48,-8364.1,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57490,"Innkeeper's Tax",418500,"Treasurer of State",48,-1116.91,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57491,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-897139.16,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57492,"Innkeeper's Tax",418500,"Treasurer of State",48,-981759.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57493,"Innkeeper's Tax",418500,"Treasurer of State",48,-493.68,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57494,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33810.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57495,"Food and Beverage Tax",418400,"State Comptroller",50,-1442.46,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57496,"Food and Beverage Tax",418400,"State Comptroller",50,-75160.68,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57497,"Food and Beverage Tax",418400,"State Comptroller",50,-635.56,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57498,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-35959.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57499,"Innkeeper's Tax",418500,"Treasurer of State",48,-2962.94,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57500,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57501,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57502,"Food and Beverage Tax",418400,"State Comptroller",50,-9481.73,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57503,"Innkeeper's Tax",418500,"Treasurer of State",48,-196.51,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57504,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-45.76,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57505,"Food and Beverage Tax",418400,"State Comptroller",50,-1458.38,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57506,"Innkeeper's Tax",418500,"Treasurer of State",48,-315.07,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57507,"Innkeeper's Tax",418500,"Treasurer of State",48,-1981.95,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57508,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57509,"Food and Beverage Tax",418400,"State Comptroller",50,-18416.54,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57510,"LIT PSCDA",418655,"Budget Agency",57,-2530916.15,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-11-20T00:00:00","ARD7542551","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57511,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57512,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57513,"Innkeeper's Tax",418500,"Treasurer of State",48,-431.99,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57514,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57515,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57516,"Alcoholic Beverage Taxes",416100,"Revenue",90,-48571.38,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57517,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57518,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57519,"SPF - Butler",425304,"Motor Vehicles",235,-375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57520,"Food and Beverage Tax",418400,"State Comptroller",50,-19389.19,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57521,"Innkeeper's Tax",418500,"Treasurer of State",48,-114314.27,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57522,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57523,"Innkeeper's Tax",418500,"Treasurer of State",48,-3467.88,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57524,"Innkeeper's Tax",418500,"Treasurer of State",48,-1842.25,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57525,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57526,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-297047.52,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57527,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57528,"500 Festival Trust",425407,"Motor Vehicles",235,-125.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57529,"Innkeeper's Tax",418500,"Treasurer of State",48,-649.26,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57530,"Transp Infr Impr Fee",428155,"Transportation",800,-779.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542603","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57531,"Airport Safety Fees",428114,"Transportation",800,-11200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542604","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57532,"Innkeeper's Tax",418500,"Treasurer of State",48,-4067.62,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57533,"SPF - BallState",425302,"Motor Vehicles",235,-800.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57534,"Food and Beverage Tax",418400,"State Comptroller",50,-9225.31,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57535,"SPF - Nurses",425367,"Motor Vehicles",235,-1775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57536,"Food and Beverage Tax",418400,"State Comptroller",50,-35832.18,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57537,"Innkeeper's Tax",418500,"Treasurer of State",48,-1765.67,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57538,"Food and Beverage Tax",418400,"State Comptroller",50,-31.57,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57539,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57540,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57541,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57542,"Food and Beverage Tax",418400,"State Comptroller",50,-2976.13,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57543,"Innkeeper's Tax",418500,"Treasurer of State",48,-2815.3,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57544,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57545,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4289.34,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-20T00:00:00","ARD7542554","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57546,"Food and Beverage Tax",418400,"State Comptroller",50,-5539.86,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57547,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57548,"Innkeeper's Tax",418500,"Treasurer of State",48,-9181.35,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57549,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2996.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542567","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57550,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57551,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-20T00:00:00","ARB7542487","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57552,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57553,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57554,"Food and Beverage Tax",418400,"State Comptroller",50,-422.22,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57555,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57556,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-154100.49,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542591","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57557,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57558,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57559,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57560,"Charity Gaming License Fee",422810,"Gaming Comm",190,-550.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542560","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57561,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57562,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-435.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57563,"DONATION NOT FOR PROFITS",463210,"Library",730,-87.98,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57564,"SPF - Purdue",425319,"Motor Vehicles",235,-4325.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57565,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-6968.1,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57566,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1275.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57567,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17206.89,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57568,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-20T00:00:00","BIL7542614","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57569,"HP Breakage",423613,"Horse Racing Comm",265,-16.1,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57570,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57571,"FandW - POS vendor license sales",425458,"Natural Resources",300,-347.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57572,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57573,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57574,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57575,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-4596000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542578","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [57576,"Agri Licensing Fees",428620,"Agriculture",36,-2250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542505","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [57577,"DOR BMV OSOW Fee",427475,"Revenue",90,-37075.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57578,"SPF - IPFF",425368,"Motor Vehicles",235,-1275.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57579,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57580,"Gasoline use tax",412700,"Revenue",90,-9648.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57581,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57582,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57583,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57584,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-914.17,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57585,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57586,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-42.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57587,"Food and Beverage Tax",418400,"State Comptroller",50,-596.57,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57588,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57589,"Food and Beverage Tax",418400,"State Comptroller",50,-19.92,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57590,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57591,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57592,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57593,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542576","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57594,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57595,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30929.54,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542553","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57596,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57597,"Food and Beverage Tax",418400,"State Comptroller",50,-103761.79,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57598,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-51565.31,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542593","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57599,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57600,"Food and Beverage Tax",418400,"State Comptroller",50,-344.86,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57601,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57602,"DNR - Campground Revenue",425451,"Natural Resources",300,-5232.59,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57603,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57604,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57605,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22855.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542553","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57606,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57607,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542556","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57608,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17934.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57609,"LARE Fee",425267,"Natural Resources",300,-4406.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57610,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57611,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542556","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57612,"DOR IDEM Fees",427470,"Environmental Management",495,-39309.07,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542584","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57613,"DNR - Campground Revenue",425451,"Natural Resources",300,-3812.71,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57614,"Welfare Repayments",450510,"Early Child Learning",501,-1116.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-20T00:00:00","ARB7542497","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [57615,"DNR - Firewood Revenue",431462,"Natural Resources",300,-41216.84,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57616,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57617,"Food and Beverage Tax",418400,"State Comptroller",50,-10000.4,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57618,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57619,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542600","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [57620,"Special Fuel Tax",414300,"Revenue",90,-1901965.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57621,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57622,"Motor Vehicle Highway Fees",425008,"Revenue",90,-451.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57623,"Food and Beverage Tax",418400,"State Comptroller",50,-1162.46,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57624,"FR - annual horse tag revenue",425601,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57625,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57626,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-466124.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57627,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5628.93,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57628,"Food and Beverage Tax",418400,"State Comptroller",50,-2128.35,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57629,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542565","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57630,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57631,"DNR Donations Revenue",463060,"Natural Resources",300,-439.33,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57632,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-20T00:00:00","ARB7542487","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57633,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3217.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542573","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57634,"DNR - Cabin Revenue",425605,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57635,"Controlled Substances Recovery",426450,"Professional Licensing",250,-60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542568","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57636,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3643.78,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542587","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [57637,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57638,"Food and Beverage Tax",418400,"State Comptroller",50,-812.82,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57639,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57640,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57641,"FR - nursery seedling revenue",431424,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57642,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57643,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57644,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57645,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4639.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57646,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57647,"Food and Beverage Tax",418400,"State Comptroller",50,-9883.74,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57648,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-98.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542565","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57649,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-434046.09,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542575","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57650,"Food and Beverage Tax",418400,"State Comptroller",50,-3912.78,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57651,"SPF - ISP",425371,"Motor Vehicles",235,-650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57652,"Special Fuel Tax",414300,"Revenue",90,-650096.57,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57653,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57654,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-55093.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542553","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57655,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542562","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57656,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-292.76,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542591","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57657,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57658,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57659,"HP Breakage",423613,"Horse Racing Comm",265,-2.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57660,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57661,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57662,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57663,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57664,"SPF - IU",425312,"Motor Vehicles",235,-4675.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57665,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1350.82,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542559","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57666,"IRP Registration Fees",427420,"Revenue",90,-349299.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57667,"Food and Beverage Tax",418400,"State Comptroller",50,-1706.13,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57668,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57669,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-641.44,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542583","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [57670,"ID Breakage",423614,"Horse Racing Comm",265,-7.08,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57671,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-6909.58,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57672,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57673,"DNR - Concessions Revenue",425452,"Natural Resources",300,-315.17,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57674,"SPF - ISU",425311,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57675,"SF Supplier Fee",427500,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57676,"Wild Turkey Trust",425397,"Motor Vehicles",235,-575.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57677,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57678,"Food and Beverage Tax",418400,"State Comptroller",50,-2271.9,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57679,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542564","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57680,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-34897.02,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57681,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-131434.09,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57682,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-20T00:00:00","BIL7542614","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57683,"SF Supplier Fee",427500,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57684,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57685,"SF Supplier Fee",427500,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57686,"Consumer Settlements",450230,"Attorney General",46,-706.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542506","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57687,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4920.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57688,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-26362.36,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542583","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [57689,"Real Estate Investigative",451140,"Professional Licensing",250,-10.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542568","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57690,"Food and Beverage Tax",418400,"State Comptroller",50,-168.01,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57691,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2240.04,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57692,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57693,"Food and Beverage Tax",418400,"State Comptroller",50,-4184.06,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57694,"SPF - Colts",425354,"Budget Agency",57,-860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542550","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57695,"Adoption Fees",423020,"Indiana Dept of Health",400,-1200.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57696,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-162.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57697,"SPandR - Saddle Barn",425842,"Natural Resources",300,-273.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57698,"Odometer Fees",425007,"State Police",100,-1413.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542555","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57699,"County Admissions Tax",418530,"State Comptroller",50,-23082.55,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57700,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57701,"Heritage Trust Fees",425387,"Natural Resources",300,-3100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542573","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57702,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57703,"Motor Carrier Permit Fees",427440,"Revenue",90,-89.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57704,"FR - shelterhouse revenue",425626,"Natural Resources",300,-207.48,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57705,"Unemployment Tax",417810,"Dept of Workforce Development",510,-155633.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542593","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57706,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57707,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-184.57,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57708,"Food and Beverage Tax",418400,"State Comptroller",50,-848.32,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57709,"State Library Sales Tax",412430,"Library",730,-15.97,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57710,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,850.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-11-20T00:00:00","BIL7542614","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57711,"Vision Premiums EE/ER",428936,"Personnel",70,-16.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542552","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [57712,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2278.84,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57713,"Heritage Trust Fees",425387,"Natural Resources",300,-3475.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57714,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-150.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57715,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57716,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5849.56,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57717,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1117.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542571","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57718,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4410.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542573","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57719,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57720,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2000.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57721,"Civil Penalties",450411,"Utility Regulatory Comm",200,-81000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542561","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [57722,"DOR UST Fees",427465,"Environmental Management",495,-6390.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-20T00:00:00","BIL7542614","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57723,"FandW - License Agent Revenue",425482,"Natural Resources",300,-24.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57724,"InsurAgts and Related Lic",423920,"Insurance",210,-151123.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57725,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57726,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57727,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57728,"Food and Beverage Tax",418400,"State Comptroller",50,-1945.02,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57729,"Food and Beverage Tax",418400,"State Comptroller",50,-69.65,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57730,"Food and Beverage Tax",418400,"State Comptroller",50,-3491.65,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57731,"Vital Records Fees",423180,"Indiana Dept of Health",400,-102.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57732,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-43.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542553","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57733,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57734,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57735,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57736,"DOR Service Charge",427449,"Revenue",90,-1206.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57737,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-40728.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542572","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57738,"Food and Beverage Tax",418400,"State Comptroller",50,-5458.88,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57739,"DESIGNATED DONATION",463050,"Library",730,-4800.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57740,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-39131.16,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542579","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57741,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57742,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-621158.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542560","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57743,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-544855.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57744,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2325.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57745,"DNR - Concessions Revenue",425452,"Natural Resources",300,-4594.09,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57746,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57747,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57748,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.34,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542594","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [57749,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57750,"Aviation Fuel Excise Tax",413350,"Revenue",90,-197596.25,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57751,"Special Fuel Tax",414300,"Revenue",90,-39599.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57752,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5855.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542558","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57753,"Food and Beverage Tax",418400,"State Comptroller",50,-1297.48,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57754,"Sales of State Land",430210,"Transportation",800,0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-20T00:00:00","ARM7542502","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57755,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542557","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [57756,"Truck 54K - 60K",425034,"Motor Vehicles",235,-175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57757,"DNR - Firewood Revenue",431462,"Natural Resources",300,-1881.39,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57758,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57759,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4529.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57760,"SPF - Nurses",425367,"Motor Vehicles",235,-1825.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57761,"Dental Premiums EE/ER",428929,"Personnel",70,-17.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542552","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [57762,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-455.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542574","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57763,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-447.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542566","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57764,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57765,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542560","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57766,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-83664.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542594","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [57767,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57768,"SPF - Indy HoF",425355,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57769,"Food and Beverage Tax",418400,"State Comptroller",50,-7444.52,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57770,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57771,"Food and Beverage Tax",418400,"State Comptroller",50,-945.43,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57772,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57773,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57774,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542585","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57775,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57776,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57777,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-473.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57778,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57779,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57780,"DESIGNATED DONATION",463050,"Natural Resources",300,-2510.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57781,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-18315.19,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542511","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57782,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57783,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57784,"Alcoholic Beverage Taxes",416100,"Revenue",90,-40407.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57785,"Water Testing Fees",423190,"Indiana Dept of Health",400,-213.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542577","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57786,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57787,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1368.77,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542581","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [57788,"SPF - ND",425327,"Motor Vehicles",235,-1050.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57789,"GIFT SHOP",432100,"Library",730,-228.1,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57790,"Aircraft License Excise Tax",413100,"Revenue",90,355.46,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57791,"Food and Beverage Tax",418400,"State Comptroller",50,-18082.83,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57792,"Food and Beverage Tax",418400,"State Comptroller",50,-432.39,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57793,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542560","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57794,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-47500.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57795,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57796,"Food and Beverage Tax",418400,"State Comptroller",50,-2186.32,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57797,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-20T00:00:00","ARB7542487","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57798,"LARE Fee",425267,"Natural Resources",300,-7627.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542573","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57799,"DOR BMV OSOW Fee",427475,"Revenue",90,-68758.7,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57800,"Motor Vehicle Highway Fees",425008,"Revenue",90,-131557.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57801,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57802,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-26506.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542569","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57803,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-630840.92,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542584","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57804,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542568","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57805,"ID Breakage",423614,"Horse Racing Comm",265,-1.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57806,"ID Breakage",423614,"Horse Racing Comm",265,-7.08,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57807,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57808,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57809,"LARE Fee",425267,"Natural Resources",300,-15563.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57810,"Librarian Certification Fee",424610,"Library",730,-720.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57811,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57812,"Occupational License Fee",422820,"Gaming Comm",190,-16100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542560","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57813,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-170.82,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542582","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [57814,"FR - annual permit revenue - R",425603,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57815,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-10.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542507","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57816,"SPF - IKFT",425364,"Child Services",502,-325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542590","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57817,"DNR Sale of Publications",431456,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57818,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57819,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57820,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57821,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57822,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4433.27,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542602","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [57823,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57824,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57825,"HP Breakage",423613,"Horse Racing Comm",265,-16.1,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542570","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57826,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-980.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57827,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4606.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57828,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57829,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1600.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542563","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [57830,"Welfare Repayments",450510,"FSSA Family Resources",500,71965.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542588","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57831,"LARE Fee",425267,"Natural Resources",300,-2357.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542573","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57832,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57833,"SPF - Butler",425304,"Motor Vehicles",235,-475.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57834,"Water - well drillers license",425774,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57835,"Food and Beverage Tax",418400,"State Comptroller",50,-1713.53,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57836,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57837,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-58.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542553","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57838,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6824.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57839,"Food and Beverage Tax",418400,"State Comptroller",50,-8031.0,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57840,"SPF - BallState",425302,"Motor Vehicles",235,-925.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57841,"Gasoline Tax",414200,"Revenue",90,-82356.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57842,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-413528.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57843,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57844,"LOCAL PROJECTS",464180,"Transportation",800,-5000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-20T00:00:00","BIL7542618","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57845,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57846,"Food and Beverage Tax",418400,"State Comptroller",50,-346.84,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57847,"FR - post and pole revenue",431426,"Natural Resources",300,-1361.76,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691987","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [57848,"LOCAL PROJECTS",464180,"Child Services",502,-305.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542590","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57849,"Food and Beverage Tax",418400,"State Comptroller",50,-2278.31,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57850,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542556","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [57851,"Gasoline Tax",414200,"Revenue",90,-227875.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691968","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [57852,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691978","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57853,"Food and Beverage Tax",418400,"State Comptroller",50,-2009.61,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691931","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57854,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-35200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542562","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57855,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-10525.01,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-20T00:00:00","ARD7542584","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57856,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-238.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57857,"Gasoline use tax",412700,"Transportation",800,-43415.57,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57858,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691993","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [57859,"Consumer Restitution",450220,"Attorney General",46,-25000.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57860,"Real Estate Investigative",451140,"Professional Licensing",250,-2050.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691980","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57861,"DOR IDEM Fees",427470,"Environmental Management",495,-3711.19,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692003","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57862,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-501503.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691991","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57863,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-21525.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57864,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1459.06,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57865,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6040.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691980","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57866,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-223260.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692011","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57867,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1219.71,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691984","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57868,"Registration Fee Revenue",423260,"Public Defender Council",610,-725.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692015","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [57869,"State Sales Tax",412010,"Transportation",800,-23911.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57870,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691980","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57871,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57872,"HP Breakage",423613,"Horse Racing Comm",265,-52.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57873,"SexorViolent Offender Reg Fee",429350,"Correction",615,-60.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692016","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [57874,"Consumer Penalties",450240,"Attorney General",46,-325.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57875,"Consumer Settlements",450230,"Attorney General",46,-843.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57876,"Teaching Licensing Fees",427010,"Education",700,-14965.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692017","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [57877,"DEVA Repayments",428924,"Personnel",70,-1380.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691961","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [57878,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-18T00:00:00","BIL7692027","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57879,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-133.01,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691916","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57880,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57881,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-129315.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692021","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57882,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-26.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691964","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57883,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-9015.75,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692002","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [57884,"State Sales Tax",412010,"Transportation",800,-5658.56,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57885,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691964","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57886,"LOCAL PROJECTS",464180,"Child Services",502,-536.36,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692008","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57887,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3820.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57888,"Innkeeper's Tax",418500,"Treasurer of State",48,-1472.54,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691916","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57889,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-390.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57890,"Water Testing Fees",423190,"Indiana Dept of Health",400,-977.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57891,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-977.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57892,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1131021.91,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57893,"Transp Infr Impr Fee",428155,"Transportation",800,-274155.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692021","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57894,"Gasoline use tax",412700,"Transportation",800,-14472.31,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57895,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-49734.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692021","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57896,"LIT PSCDA",418655,"Budget Agency",57,-443198.1,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57897,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691964","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57898,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57899,"Military Relief Check-off",464226,"Veterans Affairs",160,-1178.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691971","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57900,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-59296.16,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692003","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57901,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-30801.2,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692013","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57902,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57903,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-100.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691988","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57904,"Transp Infr Impr Fee",428155,"Transportation",800,-4344.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57905,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33112.84,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691964","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57906,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691982","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57907,"Welfare Repayments",450510,"FSSA Family Resources",500,-100.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692006","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57908,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-200868.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691999","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [57909,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARM7691893","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57910,"Innkeeper's Tax",418500,"Treasurer of State",48,-602.67,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691916","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57911,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6470.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691972","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [57912,"Disability Premiums ER",428990,"Disability - State Personnel",71,0.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691874","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [57913,"SBOA Audit Charge",452210,"Board of Accounts",80,-49.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691966","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57914,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691975","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [57915,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-128566.5,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691973","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [57916,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57917,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57918,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1800.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691913","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57919,"Abandoned Property",462100,"Treasurer of State",48,-110545.91,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691914","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57920,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691994","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57921,"Innkeeper's Tax",418500,"Treasurer of State",48,-522602.9,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691916","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57922,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-18461.52,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691997","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57923,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57924,"Innkeeper's Tax",418500,"Treasurer of State",48,-49.12,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691917","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57925,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691981","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [57926,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-38900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57927,"LIT PSCDA",418655,"Budget Agency",57,-65171.59,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57928,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-183575.32,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692001","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [57929,"SBOA Audit Charge",452210,"Board of Accounts",80,-1029.99,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691965","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [57930,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45952.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691985","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [57931,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57932,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57933,"Adoption Fees",423020,"Indiana Dept of Health",400,-600.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57934,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-268000.88,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692000","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [57935,"TOS Unidentified Funds",401150,"Attorney General",46,99037.19,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [57936,"LIT PSCDA",418655,"Budget Agency",57,-2467115.66,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57937,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692004","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57938,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57939,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33396.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692021","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57940,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691917","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [57941,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-52.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57942,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3043.5,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691906","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [57943,"Welfare Repayments",450510,"FSSA Family Resources",500,-10047.93,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692006","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [57944,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-278.49,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692000","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [57945,"DOR BMV OSOW Fee",427475,"Transportation",800,-595.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57946,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57947,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-1061.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692015","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [57948,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57949,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-22007.99,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692013","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57950,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692011","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [57951,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-65116.23,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691874","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [57952,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-33289.04,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692002","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [57953,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1080.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692004","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57954,"Sales Disclosure Filing",424810,"Budget Agency",57,-1595.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691954","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57955,"Notary Public Commissions",427520,"Secretary Of State",40,-175.6,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691910","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [57956,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21678.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691924","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [57957,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691962","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57958,"DESIGNATED DONATION",463050,"Arts Comm",705,-225.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692018","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [57959,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-573.32,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57960,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-487.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691977","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [57961,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57962,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57963,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2150.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691908","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [57964,"Disability Premiums EE",428991,"Disability - State Personnel",71,0.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691874","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [57965,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-9264.22,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57966,"HP Breakage",423613,"Horse Racing Comm",265,-52.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57967,"ID Breakage",423614,"Horse Racing Comm",265,-89.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57968,"Unemployment Tax",417810,"Dept of Workforce Development",510,-443019.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692013","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [57969,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-503.29,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691989","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [57970,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-101110.09,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57971,"LOCAL PROJECTS",464180,"Transportation",800,1378.21,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-18T00:00:00","ARM7691903","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57972,"SPF - IKFT",425364,"Child Services",502,-350.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692008","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57973,"Appraiser Federal Fee",426031,"Professional Licensing",250,-3920.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691980","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57974,"Motor Carrier Permit Fee",427452,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692020","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [57975,"Coroners Training Board",420881,"Coroner's Training Board",240,-1025.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691979","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [57976,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44810.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691964","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57977,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691960","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [57978,"Odometer Fees",425007,"State Police",100,-1686.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691970","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [57979,"Procurement Rebate",472497,"Dept of Administration",61,-46634.85,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691957","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [57980,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691974","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [57981,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691976","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [57982,"ID Breakage",423614,"Horse Racing Comm",265,-15.58,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [57983,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57984,"SPF - Colts",425354,"Budget Agency",57,-1060.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691955","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [57985,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-500.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-10-03T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [57986,"Auditor of State Fines",450310,"Indiana Election Division",63,-1750.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691959","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [57987,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2882.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691906","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [57988,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-4508.71,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692002","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [57989,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-207865.22,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692002","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [57990,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-650.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691963","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [57991,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-18T00:00:00","ARD7692008","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [57992,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691996","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [57993,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691980","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [57994,"STACK TEST FEE",421042,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-18T00:00:00","BIL7692027","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57995,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-198104.35,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691982","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [57996,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-78665.85,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691998","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [57997,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-60.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692014","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [57998,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [57999,"Registration Fee Revenue",423260,"Attorney General",46,-2150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691911","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58000,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-53144.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692003","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58001,"HP Breakage",423613,"Horse Racing Comm",265,-9.1,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58002,"LIT PSCDA",418655,"Budget Agency",57,-304097.27,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-05-18T00:00:00","ARD7691956","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58003,"NONGAME FUND",464220,"Natural Resources",300,-899.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691986","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58004,"Claims and Comp - Road Damage",472342,"Transportation",800,482.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-18T00:00:00","ARM7691903","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58005,"ID Breakage",423614,"Horse Racing Comm",265,-89.56,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691983","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58006,"Claims and Comp - Road Damage",472342,"Transportation",800,-20365.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692019","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58007,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5306.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691995","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58008,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-18T00:00:00","ARB7691892","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58009,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,785.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-18T00:00:00","ARD7691990","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58010,"Self Pay Payments",420112,"Richmond State Hospital",440,-4223.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-18T00:00:00","ARD7692002","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [58011,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58012,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,252.24,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458512","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58013,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12540.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458516","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58014,"Food and Beverage Tax",418400,"State Comptroller",50,-4808.51,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58015,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58016,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58017,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-53.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58018,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58019,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.35,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58020,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58021,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58022,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58023,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58024,"Food and Beverage Tax",418400,"State Comptroller",50,-65908.94,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58025,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58026,"State Library Sales Tax",412430,"Library",730,-2.99,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458537","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58027,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58028,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58029,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58030,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58031,"Welfare Repayments",450510,"FSSA Family Resources",500,-22123.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459549","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58032,"Wild Turkey Trust",425397,"Motor Vehicles",235,-550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58033,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458505","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58034,"SPF - Indy HoF",425355,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58035,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3806.14,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458511","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58036,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58037,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5900.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58038,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-26763.2,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58039,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-156.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58040,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-329.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458486","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58041,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-475.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58042,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58043,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58044,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58045,"Food and Beverage Tax",418400,"State Comptroller",50,-4014.28,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58046,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-683.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-16T00:00:00","BIL7458549","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58047,"FR - annual permit revenue - R",425603,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58048,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.16,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58049,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-445.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58050,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458427","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58051,"L/E - Deer Reimb",425673,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58052,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58053,"Claims and Comp - Road Damage",472342,"Transportation",800,-94143.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","BIL7458557","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58054,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58055,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58056,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-801.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58057,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-16T00:00:00","ARM7458427","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58058,"Food and Beverage Tax",418400,"State Comptroller",50,-481.33,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58059,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2054.36,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458522","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58060,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-380.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58061,"Aviation Fuel Excise Tax",413350,"Revenue",90,-44788.53,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58062,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58063,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-19102.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58064,"Food and Beverage Tax",418400,"State Comptroller",50,-2533.49,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58065,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58066,"Military Relief Check-off",464226,"Veterans Affairs",160,-345.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458495","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [58067,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58068,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-36334.38,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458521","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58069,"SPF - IU",425312,"Motor Vehicles",235,-7025.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58070,"Late Filing Fee",422557,"Homeland Security",385,-500.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58071,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58072,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58073,"Welfare Repayments",450510,"FSSA Family Resources",500,-385.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458434","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58074,"SPF - IBE",425359,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58075,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-41.58,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58076,"Food and Beverage Tax",418400,"State Comptroller",50,-2316.14,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58077,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-720.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58078,"DOR BMV OSOW Fee",427475,"Revenue",90,-92578.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58079,"SPF - Butler",425304,"Motor Vehicles",235,-875.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58080,"Solid waste disposal fee",421350,"Environmental Management",495,-22599.48,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459543","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58081,"DNR - Cabin Revenue",425605,"Natural Resources",300,-236.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58082,"SPF - Purdue",425319,"Motor Vehicles",235,-11850.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58083,"Transp Infr Impr Fee",428155,"Transportation",800,-643455.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458540","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58084,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.38,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58085,"SPF - DePauw",425305,"Motor Vehicles",235,-650.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58086,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58087,"SPF - Nurses",425367,"Motor Vehicles",235,-3000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58088,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-860.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58089,"DOR Service Charge",427449,"Revenue",90,-165.96,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58090,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78447.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58091,"ID Breakage",423614,"Horse Racing Comm",265,-713.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58092,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58093,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58094,"SPF - IWU",425315,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58095,"H/P - permit review revenue",425640,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58096,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58097,"Food and Beverage Tax",418400,"State Comptroller",50,-5524.36,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58098,"Odometer Fees",425007,"State Police",100,-1143.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458493","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58099,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58100,"Transp Infr Impr Fee",428155,"Transportation",800,-282.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58101,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2325.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58102,"Welfare Repayments",450510,"FSSA Family Resources",500,-3244.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458523","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58103,"Welfare Repayments",450510,"FSSA Family Resources",500,3840.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458435","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58104,"SPF - Butler",425304,"Motor Vehicles",235,-1450.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58105,"FR - special event permit reve",425627,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58106,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-87629.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458540","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58107,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58108,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58109,"Child Support Bureau Annual Fe",424200,"Child Services",502,-544.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-16T00:00:00","ARD7458525","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58110,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58111,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58112,"Elevator Inspections",422620,"Homeland Security",385,-10180.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58113,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58114,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58115,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-503433.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58116,"SPF - IU",425312,"Motor Vehicles",235,-11775.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58117,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58118,"ID Breakage",423614,"Horse Racing Comm",265,-713.58,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58119,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58120,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-247945.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458540","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58121,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58122,"E-check Processing Fee",439291,"Homeland Security",385,-1.95,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58123,"Safety First Trust Fees",425389,"Homeland Security",385,-850.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58124,"Food and Beverage Tax",418400,"State Comptroller",50,-890.21,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58125,"Food and Beverage Tax",418400,"State Comptroller",50,-1870.18,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58126,"Abandoned Property",462100,"Treasurer of State",48,-17.29,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458446","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58127,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58128,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-149636.62,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458537","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58129,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.83,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58130,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-451919.46,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458517","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58131,"Water - Shoreline Construction",425777,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58132,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58133,"Trip Permit (65%)",427446,"Revenue",90,-1527.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58134,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1103.5,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458515","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58135,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58136,"HP Breakage",423613,"Horse Racing Comm",265,-78.79,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58137,"Gasoline Tax",414200,"Revenue",90,1196676.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58138,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58139,"Gasoline use tax",412700,"Transportation",800,86810.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58140,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-923070.96,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458513","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58141,"SPF - ND",425327,"Motor Vehicles",235,-1850.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58142,"Gasoline Tax",414200,"Revenue",90,-3285.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58143,"Food and Beverage Tax",418400,"State Comptroller",50,-8671.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58144,"SPF - IKFT",425364,"Child Services",502,-1225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458525","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58145,"ID Breakage",423614,"Horse Racing Comm",265,-124.11,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58146,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58147,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58148,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58149,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58150,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58151,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58152,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58153,"Innkeeper's Tax",418500,"Treasurer of State",48,-8196.24,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58154,"DOR BMV OSOW Fee",427475,"Revenue",90,-85404.27,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58155,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58156,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58157,"Food and Beverage Tax",418400,"State Comptroller",50,-306.61,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58158,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58159,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58160,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58161,"LARE Fee",425267,"Natural Resources",300,-39637.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58162,"DOR BMV OSOW Fee",427475,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58163,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58164,"SPF - Colts",425354,"Budget Agency",57,-2800.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458485","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58165,"UI Wage Data Disclosures",429250,"Dept of Workforce Development",510,-45861.92,2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-07-16T00:00:00","BIL7458553","2026-10-03T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58166,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-188.88,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458486","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58167,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58168,"Truck 23K - 26K",425028,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58169,"Sales - Gas and Oil",430916,"Transportation",800,-0.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458539","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58170,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58171,"SPF - IPFF",425368,"Motor Vehicles",235,-1900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58172,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58173,"FR - recycle revenue",431428,"Correction",615,-631.25,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458532","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [58174,"Food and Beverage Tax",418400,"State Comptroller",50,-5985.05,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58175,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458427","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58176,"FandW - POS vendor license sales",425458,"Natural Resources",300,-890.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58177,"L/E - Small Game Reimb",425674,"Natural Resources",300,-423.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58178,"IRP Registration Fees",427420,"Revenue",90,-243024.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58179,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-300.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58180,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58181,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458497","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58182,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458503","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [58183,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458527","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58184,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58185,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58186,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58187,"Water - Floodway Permits",425776,"Natural Resources",300,-1350.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58188,"Greenways Trust",425400,"Motor Vehicles",235,-600.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58189,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-347236.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58190,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1275.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58191,"General Interest Income",429680,"Natural Resources",300,-45039.43,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58192,"Innkeeper's Tax",418500,"Treasurer of State",48,-326.27,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58193,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.7,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58194,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.49,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58195,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.96,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58196,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.13,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58197,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-95886.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458508","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58198,"Food and Beverage Tax",418400,"State Comptroller",50,-33.56,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58199,"Plan Review",422554,"Homeland Security",385,-24574.88,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58200,"Consumer Settlements",450230,"Attorney General",46,-571.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458445","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58201,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58202,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58203,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15820.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458496","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [58204,"Food and Beverage Tax",418400,"State Comptroller",50,-78.57,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58205,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58206,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58207,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1513601.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458529","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58208,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1930.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58209,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58210,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58211,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58212,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,1308.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458423","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [58213,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58214,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-24459.47,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458415","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [58215,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-13011.4,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459543","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58216,"Motor Carrier Passenger Permit",427448,"Revenue",90,-680.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58217,"Solid waste disposal fee",421350,"Environmental Management",495,-19207.49,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459543","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58218,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58219,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-773.45,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58220,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-123763.1,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58221,"Welfare Repayments",450510,"FSSA Family Resources",500,216.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458523","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58222,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58223,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1605.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58224,"RPAF Tipping Fees",427467,"Environmental Management",495,-22599.47,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459543","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58225,"Innkeeper's Tax",418500,"Treasurer of State",48,-126.27,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58226,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58227,"Emergency Planning Fees",427492,"Revenue",90,-1800.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458492","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58228,"Food and Beverage Tax",418400,"State Comptroller",50,-101920.06,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58229,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58230,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58231,"Depository Annual Assessment F",422301,"Financial Institutions",208,-704178.74,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458497","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58232,"Food and Beverage Tax",418400,"State Comptroller",50,-3767.19,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58233,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58234,"Gasoline use tax",412700,"Revenue",90,19291.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58235,"Gasoline use tax",412700,"Transportation",800,28937.82,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58236,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58237,"DOR IDEM Fees",427470,"Environmental Management",495,-6093.86,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458521","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58238,"State Sales Tax",412010,"Transportation",800,-24786.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58239,"DNR - Campground Revenue",425451,"Natural Resources",300,-3981.01,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58240,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58241,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-325.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58242,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58243,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58244,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-390851.53,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458527","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58245,"Food and Beverage Tax",418400,"State Comptroller",50,-45706.72,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58246,"Food and Beverage Tax",418400,"State Comptroller",50,-1782.92,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58247,"Veterans Home Resident Collect",428410,"Veterans Home",570,-115880.13,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458530","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58248,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58249,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58250,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58251,"FandW - License Agent Revenue",425482,"Natural Resources",300,-55.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58252,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58253,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58254,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,436.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458540","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58255,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-12165.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58256,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58257,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58258,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58259,"High Lev Radiation Trans",422562,"Homeland Security",385,-698.08,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58260,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58261,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-108000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458522","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58262,"Gasoline Tax",414200,"Transportation",800,-1143979.41,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58263,"SPF - Freemason",425352,"Motor Vehicles",235,-1300.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58264,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58265,"SPF - 4H",425356,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58266,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-95701.05,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458519","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [58267,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58268,"InsurAgts and Related Lic",423920,"Insurance",210,-217175.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458498","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58269,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-300.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58270,"SPF - ND",425327,"Motor Vehicles",235,-4000.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58271,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3693.36,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58272,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58273,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3125.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58274,"Food and Beverage Tax",418400,"State Comptroller",50,-2029.65,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58275,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58276,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58277,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13167.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58278,"Food and Beverage Tax",418400,"State Comptroller",50,-2102.35,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58279,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2125.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458516","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58280,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58281,"Alcoholic Beverage Taxes",416100,"Revenue",90,-883.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58282,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3400.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58283,"Technology Fee",420105,"Homeland Security",385,-87.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58284,"SPF - Nurses",425367,"Motor Vehicles",235,-6175.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58285,"DHS Fines",452320,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58286,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-26600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58287,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58288,"SPF - ISU",425311,"Motor Vehicles",235,-1125.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58289,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57968.97,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58290,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458527","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58291,"SPandR - Annual Permits",425787,"Natural Resources",300,-20738.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58292,"Special Fuel Tax",414300,"Revenue",90,-73089.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58293,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458427","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58294,"Innkeeper's Tax",418500,"Treasurer of State",48,-12706.4,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58295,"SPF - BallState",425302,"Motor Vehicles",235,-1225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58296,"SPF - ISP",425371,"Motor Vehicles",235,-775.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58297,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58298,"N/P - heritage data fees",425711,"Natural Resources",300,-504.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58299,"DNR - Firewood Revenue",431462,"Natural Resources",300,-177.47,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58300,"Civil Penalties",450411,"Revenue",90,-564.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58301,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58302,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58303,"SPF - IUPUI",425314,"Motor Vehicles",235,-350.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58304,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6482.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58305,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58306,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58307,"VRP COST RECOVERY",421122,"Environmental Management",495,9187.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-07-16T00:00:00","BIL7458549","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58308,"State Sales Tax",412010,"Transportation",800,-5865.48,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58309,"TOS Unidentified Funds",401150,"Attorney General",46,-6500.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458445","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58310,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58311,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58312,"Truck 16K - 20K",425026,"Motor Vehicles",235,-525.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58313,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-925.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58314,"SPF - Purdue",425319,"Motor Vehicles",235,-5900.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58315,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3080.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58316,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58317,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-770558.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58318,"Trip Permit (35%)",427441,"Revenue",90,-822.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58319,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58320,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58321,"Cellular Tower Fees",428128,"Transportation",800,-6458.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","BIL7458557","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58322,"DNR Donations Revenue",463060,"Natural Resources",300,-63.64,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58323,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58324,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12525.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58325,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-936.09,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458507","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58326,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-285399.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458505","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58327,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-44.41,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458520","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [58328,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58329,"SPF - ISP",425371,"Motor Vehicles",235,-1475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58330,"County Admissions Tax",418530,"State Comptroller",50,-147717.41,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58331,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58332,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58333,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58334,"SPF - DARE",425350,"Motor Vehicles",235,-1050.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58335,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58336,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58337,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58338,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58339,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58340,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58341,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-420.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","BIL7458557","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58342,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58343,"Food and Beverage Tax",418400,"State Comptroller",50,-5655.15,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58344,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58345,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3275.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458486","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58346,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58347,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58348,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58349,"Aircraft License Excise Tax",413100,"Revenue",90,-393.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58350,"NRA Trust",425406,"Motor Vehicles",235,-500.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58351,"Food and Beverage Tax",418400,"State Comptroller",50,-10349.61,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58352,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58353,"HP Breakage",423613,"Horse Racing Comm",265,-453.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58354,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-37392.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58355,"SPF - ISP",425371,"State Police",100,-16825.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458494","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58356,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-61870.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458540","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58357,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58358,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58359,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58360,"Food and Beverage Tax",418400,"State Comptroller",50,-23089.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58361,"Motor Carrier Permit Fees",427440,"Revenue",90,-139.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58362,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58363,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6875.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58364,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58365,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58366,"Boiler Inspections",422610,"Homeland Security",385,-5225.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58367,"Food and Beverage Tax",418400,"State Comptroller",50,-1534.47,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58368,"FR - post and pole revenue",431426,"Natural Resources",300,-39298.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58369,"STACK TEST FEE",421042,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-16T00:00:00","BIL7458549","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58370,"FR - shelterhouse revenue",425626,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58371,"Alcoholic Beverage Taxes",416100,"Revenue",90,-251.9,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58372,"Special Fuel Tax",414300,"Revenue",90,-4452.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58373,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58374,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22051.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58375,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58376,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-575.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58377,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58378,"Innkeeper's Tax",418500,"Treasurer of State",48,-90266.56,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58379,"DESIGNATED DONATION",463050,"Arts Comm",705,-850.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458536","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [58380,"Innkeeper's Tax",418500,"Treasurer of State",48,-11549.11,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458447","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58381,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58382,"LARE Fee",425267,"Natural Resources",300,-10237.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58383,"Motor Carrier Fuel Tax",414400,"Transportation",800,-85.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458538","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58384,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-209.64,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458518","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58385,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58386,"SPF - IPFF",425368,"Motor Vehicles",235,-3375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58387,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-660.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58388,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-513.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58389,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58390,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58391,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58392,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58393,"Food and Beverage Tax",418400,"State Comptroller",50,-3215.93,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58394,"500 Festival Trust",425407,"Motor Vehicles",235,-700.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58395,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58396,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58397,"Food and Beverage Tax",418400,"State Comptroller",50,-2306.81,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58398,"Food and Beverage Tax",418400,"State Comptroller",50,-651.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58399,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7459543","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58400,"LOCAL PROJECTS",464180,"Child Services",502,-316.58,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458525","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58401,"Disability Premiums ER",428990,"Disability - State Personnel",71,-6028.84,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458415","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [58402,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.32,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58403,"DONATION NOT FOR PROFITS",463210,"Library",730,-77.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458537","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58404,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58405,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-575.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58406,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58407,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13494.25,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458521","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58408,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458488","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58409,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-8325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58410,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-374.42,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458501","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58411,"Sale of State Property",430310,"Dept of Administration",61,-436.5,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58412,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58413,"NONGAME FUND",464220,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458509","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58414,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-786.55,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58415,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-49935.83,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458453","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58416,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458427","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58417,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58418,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58419,"Special Fuel Tax",414300,"Revenue",90,524449.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58420,"SPF - BallState",425302,"Motor Vehicles",235,-2375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58421,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458537","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58422,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58423,"DNR - Concessions Revenue",425452,"Natural Resources",300,-257.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58424,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58425,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58426,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,97.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458427","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58427,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58428,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58429,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58430,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58431,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58432,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458499","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58433,"State Seals",422680,"Homeland Security",385,-195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58434,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58435,"Const Design Release VarnceFee",422530,"Homeland Security",385,-345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58436,"FandW - Online Revenue",425457,"Natural Resources",300,-83883.55,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58437,"Food and Beverage Tax",418400,"State Comptroller",50,-39.39,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58438,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58439,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-330.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58440,"DNR - Concessions Revenue",425452,"Natural Resources",300,-17198.55,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58441,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58442,"SPF - IEdT",425361,"Motor Vehicles",235,-750.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58443,"Claims and Comp - Road Damage",472342,"Transportation",800,-584.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-16T00:00:00","ARM7458439","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58444,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58445,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58446,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58447,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.85,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58448,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58449,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58450,"HP Breakage",423613,"Horse Racing Comm",265,-453.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458506","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58451,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1507.19,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458415","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [58452,"Motor Vehicle Highway Fees",425008,"Revenue",90,-43.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58453,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58454,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58455,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58456,"Truck under 7K",425021,"Motor Vehicles",235,-500.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58457,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-190.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58458,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-16T00:00:00","ARB7458426","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58459,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58460,"IFSAC Fees",422630,"Homeland Security",385,-360.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458514","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58461,"GIFT SHOP",432100,"Library",730,-42.75,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458537","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58462,"Food and Beverage Tax",418400,"State Comptroller",50,-2275.39,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58463,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2800.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58464,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58465,"Heritage Trust Fees",425387,"Natural Resources",300,-7550.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458510","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58466,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696654","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58467,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-61092.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58468,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-541401.41,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458489","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58469,"Food and Beverage Tax",418400,"State Comptroller",50,-2001.46,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458459","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58470,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1040.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-16T00:00:00","ARD7458502","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58471,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-6687.01,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696636","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [58472,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696640","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58473,"HP Breakage",423613,"Horse Racing Comm",265,-49.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58474,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-76.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58475,"Gasoline use tax",412700,"Transportation",800,-1709.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58476,"ID Breakage",423614,"Horse Racing Comm",265,-112.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58477,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-302160.84,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696682","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58478,"Dental Compliance",451150,"Professional Licensing",250,-500.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-10-03T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58479,"SPF - IKFT",425364,"Child Services",502,-750.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696681","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58480,"Adoption Fees",423020,"Indiana Dept of Health",400,-200.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58481,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-732.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696593","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58482,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696682","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58483,"Food and Beverage Tax",418400,"State Comptroller",50,-896.91,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58484,"Food and Beverage Tax",418400,"State Comptroller",50,-8896.34,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58485,"ID Breakage",423614,"Horse Racing Comm",265,-112.11,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58486,"Teaching Licensing Fees",427010,"Education",700,-8955.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696685","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [58487,"Food and Beverage Tax",418400,"State Comptroller",50,-896.53,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58488,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696650","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58489,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-36358.27,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696674","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [58490,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60646.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58491,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696644","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58492,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3840.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58493,"Food and Beverage Tax",418400,"State Comptroller",50,-3702.39,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58494,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARB7696582","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58495,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47229.4,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58496,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-3258.99,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696673","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [58497,"Food and Beverage Tax",418400,"State Comptroller",50,-2729.63,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58498,"Consumer Settlements",450230,"Attorney General",46,-37.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696594","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58499,"Welfare Repayments",450510,"FSSA Family Resources",500,-191.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696680","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58500,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-606.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696653","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58501,"Restitution",452030,"Criminal Justice Institute",32,-40.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696592","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [58502,"Food and Beverage Tax",418400,"State Comptroller",50,-9210.85,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58503,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58504,"Food and Beverage Tax",418400,"State Comptroller",50,-607.88,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58505,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-13626.19,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58506,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5775.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARB7696582","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58507,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696656","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [58508,"Banner Permits",428132,"Transportation",800,-1720.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58509,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-21021.89,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696671","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [58510,"Food and Beverage Tax",418400,"State Comptroller",50,-3663.48,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58511,"Claims and Comp - Auto Damage",472340,"Transportation",800,-12869.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696705","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58512,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696682","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58513,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696640","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58514,"Food and Beverage Tax",418400,"State Comptroller",50,-3.72,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58515,"Food and Beverage Tax",418400,"State Comptroller",50,-3148.97,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58516,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7438.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58517,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-634204.41,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696679","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58518,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.2,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58519,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58520,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1790.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696596","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58521,"Food and Beverage Tax",418400,"State Comptroller",50,-489.77,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58522,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-13915.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58523,"Gasoline Tax",414200,"Revenue",90,-154425.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58524,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58525,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1289.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696652","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58526,"Food and Beverage Tax",418400,"State Comptroller",50,-3207.31,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58527,"Transp Infr Impr Fee",428155,"Transportation",800,-369840.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58528,"SF Transporter Fee",427505,"Revenue",90,-0.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58529,"Claims and Comp - Road Damage",472342,"Transportation",800,1499.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARM7696590","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58530,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2780.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696689","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58531,"State Sales Tax",412010,"Transportation",800,-2404.21,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58532,"Gasoline use tax",412700,"Transportation",800,-5129.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58533,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-627.13,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696663","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58534,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-107.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58535,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696644","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [58536,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58537,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696601","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58538,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58539,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1203.55,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696676","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58540,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1535.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696657","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58541,"Food and Beverage Tax",418400,"State Comptroller",50,-2030.89,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58542,"Food and Beverage Tax",418400,"State Comptroller",50,-2522.49,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58543,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696666","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [58544,"Gasoline Tax",414200,"Revenue",90,-451169.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58545,"SPF - Colts",425354,"Budget Agency",57,-1260.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696634","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58546,"Aircraft License Excise Tax",413100,"Revenue",90,-1964.75,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58547,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493842","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58548,"NONGAME FUND",464220,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493916","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58549,"Food and Beverage Tax",418400,"State Comptroller",50,-967.14,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58550,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-3710.81,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58551,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58552,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-40.22,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493941","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58553,"Vital Records Fees",423180,"Indiana Dept of Health",400,-216.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58554,"DOR BMV OSOW Fee",427475,"Transportation",800,-590.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58555,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-777285.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58556,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-29019.47,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493854","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58557,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493823","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58558,"Accountant Investigative",451130,"Professional Licensing",250,-110.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58559,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493850","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58560,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58561,"State Sales Tax",412010,"Transportation",800,-4753.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58562,"LARE Fee",425267,"Natural Resources",300,-3683.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493918","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58563,"Food and Beverage Tax",418400,"State Comptroller",50,-780.53,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58564,"Food and Beverage Tax",418400,"State Comptroller",50,-1414.34,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58565,"Technology Fee",420105,"Board of Accounts",80,-87563.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493951","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58566,"Food and Beverage Tax",418400,"State Comptroller",50,-1897.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58567,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493851","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58568,"DOR UST Fees",427465,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493823","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58569,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58570,"Welfare Repayments",450510,"Early Child Learning",501,-19818.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493835","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [58571,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493937","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58572,"Copies and Report Fees",420360,"Board of Accounts",80,-57597.1,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493951","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58573,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58574,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493891","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58575,"State Library Sales Tax",412430,"Library",730,-2.19,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58576,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58577,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58578,"Food and Beverage Tax",418400,"State Comptroller",50,-55.83,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58579,"Charity Gaming License Fee",422810,"Gaming Comm",190,-71750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58580,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-09T00:00:00","ARB7494754","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58581,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58582,"SPF - Freemason",425352,"Motor Vehicles",235,-725.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58583,"Problem Gambling",422885,"Gaming Comm",190,-125000.0,2026,"General Government","Problem Gambling Program",36925,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-10-03T00:00:00","Program Gambling Program",3690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58584,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58585,"DOR UST Fees",427465,"Environmental Management",495,810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493957","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58586,"GIFT SHOP",432100,"Library",730,-62.51,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58587,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-56053.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58588,"Occupational License Fee",422820,"Gaming Comm",190,-16325.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58589,"Welfare Repayments",450510,"FSSA Family Resources",500,-632.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493934","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58590,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58591,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58592,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493931","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58593,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6167.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58594,"Mining Licenses",424320,"Labor",225,-5.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493904","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [58595,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58596,"Admin. Fee",425197,"Charter School Brd",704,-13148.17,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-09T00:00:00","ARD7493944","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [58597,"Abandoned Property",462100,"Treasurer of State",48,-5674.98,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493849","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58598,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58599,"Welfare Repayments",450510,"FSSA Family Resources",500,-15676.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493832","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58600,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58601,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3075.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58602,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58603,"Transp Infr Impr Fee",428155,"Transportation",800,-378165.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58604,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58605,"Occupational License Fee",422820,"Gaming Comm",190,-14203.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58606,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-83481.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493842","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58607,"Sales - Gas and Oil",430916,"Transportation",800,-9.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58608,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58609,"Food and Beverage Tax",418400,"State Comptroller",50,-1362.71,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58610,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58611,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58612,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58613,"LABORATORY COSTS",421102,"Toxicology",115,-1400.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493897","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [58614,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5945.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58615,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493931","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58616,"SPF - Nurses",425367,"Motor Vehicles",235,-3500.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58617,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-607656.26,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493939","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58618,"Gasoline use tax",412700,"Transportation",800,-305823.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58619,"Welfare Repayments",450510,"FSSA Family Resources",500,495.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493934","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58620,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58621,"Heritage Trust Fees",425387,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493918","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58622,"Gasoline use tax",412700,"Revenue",90,-67962.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58623,"Welfare Repayments",450510,"FSSA Family Resources",500,-10271.83,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493934","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58624,"Consumer Settlements",450230,"Attorney General",46,-210.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493845","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58625,"SPF - ISP",425371,"Motor Vehicles",235,-575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58626,"Investment Income",429690,"Motor Vehicles",235,-1495.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493907","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58627,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58628,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58629,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493819","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58630,"SPF - Indy HoF",425355,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58631,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8230.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493899","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [58632,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58633,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58634,"Food and Beverage Tax",418400,"State Comptroller",50,-539.24,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58635,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-344721.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58636,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-27388.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493842","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58637,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493912","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58638,"State Library Sales Tax",412430,"Library",730,-4.38,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58639,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58640,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58641,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-654874.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58642,"SBOA Audit Charge",452210,"Board of Accounts",80,-3718.33,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493892","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58643,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-20295.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58644,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58645,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51158.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493891","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58646,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58647,"Consumer Settlements",450230,"Attorney General",46,-643.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493846","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58648,"HP Breakage",423613,"Horse Racing Comm",265,-20.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58649,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2251.02,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493941","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58650,"ID Breakage",423614,"Horse Racing Comm",265,-15.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58651,"Motor Vehicle Highway Fees",425008,"Revenue",90,-243.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58652,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493819","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58653,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-09T00:00:00","ARB7494754","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58654,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39840.45,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58655,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-37803.17,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493891","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58656,"Food and Beverage Tax",418400,"State Comptroller",50,-1884.31,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58657,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-158316.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58658,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58659,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58660,"Food and Beverage Tax",418400,"State Comptroller",50,-2201.61,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58661,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14280.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493947","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58662,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-867902.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58663,"IRP Registration Fees",427420,"Revenue",90,-177218.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58664,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58665,"Dental Premiums EE/ER",428929,"Personnel",70,-27.36,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493889","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [58666,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58667,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7126.51,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493919","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58668,"Reinstate License or Permit",425006,"Motor Vehicles",235,-960.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58669,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58670,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-29680.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493811","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [58671,"Dealer Plates",425230,"Secretary Of State",40,-17900.95,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493842","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58672,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493893","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58673,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-31700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58674,"Vision Premiums EE/ER",428936,"Personnel",70,-26.88,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493889","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [58675,"Motor Carrier Permit Fees",427440,"Revenue",90,-25.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58676,"Food and Beverage Tax",418400,"State Comptroller",50,-273.79,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58677,"Claims and Comp - Road Damage",472342,"Transportation",800,8661.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493840","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58678,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5917.19,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493927","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58679,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58680,"Controlled Substances Recovery",426450,"Professional Licensing",250,-52220.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58681,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-20565.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-09T00:00:00","ARD7493933","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [58682,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493903","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [58683,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-254888.35,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493937","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58684,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58685,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58686,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493823","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58687,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58688,"Food and Beverage Tax",418400,"State Comptroller",50,-1898.34,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58689,"SPF - IU",425312,"Motor Vehicles",235,-7325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58690,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58691,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58692,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58693,"Innkeeper's Tax",418500,"Treasurer of State",48,-2368.27,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493850","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58694,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58695,"Health Premiums EE/ER",428928,"Personnel",70,-835.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493889","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [58696,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2619.22,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493912","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58697,"LOCAL PROJECTS",464180,"Transportation",800,-20865.84,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58698,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493910","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [58699,"Auditor of State Fines",450310,"Indiana Election Division",63,-1200.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493888","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [58700,"Food and Beverage Tax",418400,"State Comptroller",50,-3681.2,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58701,"Food and Beverage Tax",418400,"State Comptroller",50,-1051.41,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58702,"SPF - Purdue",425319,"Motor Vehicles",235,-6400.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58703,"SPF - Colts",425354,"Budget Agency",57,-1600.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493887","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [58704,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-57948.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493915","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58705,"SPF - Butler",425304,"Motor Vehicles",235,-1000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58706,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58707,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7688.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493907","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58708,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58709,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-49450.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58710,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58711,"Welfare Repayments",450510,"FSSA Family Resources",500,7620.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493833","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58712,"LOCAL PROJECTS",464180,"Child Services",502,-430.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493936","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58713,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-09T00:00:00","ARB7494754","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58714,"Special Fuel Tax",414300,"Revenue",90,-0.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58715,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58716,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58717,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58718,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493819","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58719,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493823","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58720,"ID Breakage",423614,"Horse Racing Comm",265,-88.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58721,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6780.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493925","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58722,"Special Fuel Tax",414300,"Revenue",90,13008.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58723,"SPF - BallState",425302,"Motor Vehicles",235,-1450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58724,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7356.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58725,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58726,"DOR BMV OSOW Fee",427475,"Revenue",90,-58588.49,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58727,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493848","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58728,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58729,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58730,"Military Relief Check-off",464226,"Veterans Affairs",160,-160.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493898","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [58731,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58732,"Food and Beverage Tax",418400,"State Comptroller",50,-1833.83,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58733,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-1.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493849","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58734,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58735,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-09T00:00:00","ARB7493819","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58736,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58737,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58738,"DESIGNATED DONATION",463050,"Arts Comm",705,-700.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493945","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [58739,"Aircraft License Excise Tax",413100,"Revenue",90,-156.33,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58740,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1591.15,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58741,"Food and Beverage Tax",418400,"State Comptroller",50,-1430.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58742,"Teaching Licensing Fees",427010,"Education",700,-5030.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493943","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [58743,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1673.79,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493914","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58744,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,262.75,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493930","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58745,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493890","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [58746,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58747,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1682.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493891","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58748,"Food and Beverage Tax",418400,"State Comptroller",50,-718.28,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58749,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58750,"FR - scrap revenue",431431,"Transportation",800,-7561.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58751,"Boxing License Fees",426080,"Gaming Comm",190,-35.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58752,"DOR BMV OSOW Fee",427475,"Revenue",90,-49631.43,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58753,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58754,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16818.62,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58755,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3550.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58756,"Truck 48K - 54K",425033,"Motor Vehicles",235,-360.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58757,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58758,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58759,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-09T00:00:00","ARM7493823","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58760,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58761,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58762,"Unemployment Tax",417810,"Dept of Workforce Development",510,-240238.32,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493939","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58763,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58764,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58765,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22697.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58766,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5762.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493918","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58767,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58768,"Program Income",441020,"Indiana Dept of Health",400,-18.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-09T00:00:00","ARD7493926","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58769,"Finger Print Fee",422326,"Gaming Comm",190,-1496.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493900","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58770,"Gasoline Tax",414200,"Revenue",90,3619.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58771,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58772,"GIFT SHOP",432100,"Library",730,-31.39,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58773,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58774,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58775,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1620.87,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493930","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58776,"SPF - ND",425327,"Motor Vehicles",235,-2250.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58777,"LOCAL PROJECTS",464180,"Library",730,-30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58778,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58779,"State Sales Tax",412010,"Transportation",800,-1124.96,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58780,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58781,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493957","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58782,"Claims and Comp - Road Damage",472342,"Transportation",800,-44790.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493964","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58783,"Claims and Comp - Road Damage",472342,"Transportation",800,2954.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493949","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58784,"Notary Public Commissions",427520,"Secretary Of State",40,-12619.03,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493844","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58785,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493911","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [58786,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-669.52,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493908","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58787,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-165.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58788,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493925","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58789,"Adoption Fees",423020,"Indiana Dept of Health",400,-1140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58790,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58791,"DOR Service Charge",427449,"Revenue",90,-303.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58792,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-539071.43,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493922","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58793,"Librarian Certification Fee",424610,"Library",730,-100.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58794,"TOS Unidentified Funds",401150,"Attorney General",46,-220.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493846","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58795,"Food and Beverage Tax",418400,"State Comptroller",50,-5108.33,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58796,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58797,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493891","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [58798,"Innkeeper's Tax",418500,"Treasurer of State",48,-68395.15,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493850","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58799,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58800,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58801,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1357.96,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493940","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [58802,"Transp Infr Impr Fee",428155,"Transportation",800,-766.65,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58803,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58804,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5552.37,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58805,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58806,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58807,"Food and Beverage Tax",418400,"State Comptroller",50,-266.09,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58808,"HP Breakage",423613,"Horse Racing Comm",265,-120.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58809,"Welfare Repayments",450510,"FSSA Family Resources",500,-40540.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-09T00:00:00","ARB7494759","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58810,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22502.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58811,"ID Breakage",423614,"Horse Racing Comm",265,-88.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58812,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-919.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58813,"SPF - IBE",425359,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58814,"InsurAgts and Related Lic",423920,"Insurance",210,-301135.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58815,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58816,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-2270.39,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493929","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58817,"Food and Beverage Tax",418400,"State Comptroller",50,-3169.58,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58818,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-16855.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58819,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58820,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58821,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493957","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58822,"Food and Beverage Tax",418400,"State Comptroller",50,-45628.28,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58823,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58824,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58825,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-228390.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493920","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58826,"HP Breakage",423613,"Horse Racing Comm",265,-120.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493913","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58827,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3840.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493918","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58828,"Food and Beverage Tax",418400,"State Comptroller",50,-1246.21,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58829,"SPF - IKFT",425364,"Child Services",502,-750.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493936","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58830,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58831,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58832,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493906","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [58833,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58834,"Food and Beverage Tax",418400,"State Comptroller",50,-9358.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58835,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58836,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-9.35,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58837,"SPandR - Admin Rev",425858,"Natural Resources",300,-949.47,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58838,"LARE Fee",425267,"Natural Resources",300,-1665.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58839,"DNR Donations Revenue",463060,"Natural Resources",300,-1700.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58840,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58841,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1260.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58842,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-956.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58843,"Heritage Trust Fees",425387,"Natural Resources",300,-1275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58844,"DNR - Campground Revenue",425451,"Natural Resources",300,-8600.93,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58845,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58846,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-3602.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58847,"SPandR - Toboggan",425852,"Natural Resources",300,-18.69,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58848,"SPandR - SPHX Camping",425848,"Natural Resources",300,-558.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58849,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-193.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58850,"FR - licensed timber buyers li",425614,"Natural Resources",300,-4770.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58851,"Registration Fee Revenue",423260,"Natural Resources",300,-132.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58852,"FR - nursery seedling revenue",431424,"Natural Resources",300,-565.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58853,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58854,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58855,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1535313.63,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58856,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58857,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58858,"DNR Sale of Publications",431456,"Natural Resources",300,-10.7,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58859,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-25.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58860,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58861,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58862,"Donate Life Trust",425404,"Motor Vehicles",235,-50.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58863,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58864,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58865,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58866,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-8622.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58867,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58868,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58869,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58870,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58871,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58872,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-25.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58873,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-2.56,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58874,"SPandR - Annual Permits",425787,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58875,"Truck 54K - 60K",425034,"Motor Vehicles",235,-50.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58876,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-350.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58877,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-50.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58878,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58879,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58880,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58881,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58882,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58883,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58884,"SPF - Purdue",425319,"Motor Vehicles",235,-1025.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58885,"SPF - IIT",425310,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58886,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-8361.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58887,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-179968.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58888,"SPF - Freemason",425352,"Motor Vehicles",235,-100.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58889,"SPF - ISU",425311,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58890,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58891,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58892,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58893,"SPF - ISP",425371,"Motor Vehicles",235,-200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58894,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58895,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58896,"SPF - BallState",425302,"Motor Vehicles",235,-450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58897,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58898,"Wild Turkey Trust",425397,"Motor Vehicles",235,-175.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58899,"Pet Friendly Trust",425399,"Motor Vehicles",235,-675.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58900,"SPF - Indy HoF",425355,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58901,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58902,"SPF - IEdT",425361,"Motor Vehicles",235,-75.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58903,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58904,"SPF - IPFF",425368,"Motor Vehicles",235,-275.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58905,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-50.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58906,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58907,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58908,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58909,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58910,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58911,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58912,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58913,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-50.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58914,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-220.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58915,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58916,"SPF - IU",425312,"Motor Vehicles",235,-1850.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58917,"SPF - Nurses",425367,"Motor Vehicles",235,-1000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58918,"NRA Trust",425406,"Motor Vehicles",235,-25.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58919,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58920,"Truck under 7K",425021,"Motor Vehicles",235,-75.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58921,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58922,"SPF - Riley HFK",425376,"Motor Vehicles",235,-400.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58923,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58924,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-825.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58925,"SPF - Butler",425304,"Motor Vehicles",235,-175.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58926,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-966.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58927,"SPF - Wabash",425332,"Motor Vehicles",235,-50.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58928,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58929,"SPF - ND",425327,"Motor Vehicles",235,-450.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58930,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-08T00:00:00","ARD7570397","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58931,"LOCAL PROJECTS",464180,"Transportation",800,-13278.62,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58932,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-9950.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58933,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-3700.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570407","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [58934,"Hunting Permit",420430,"Brd of Animal Health",351,-6990.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570407","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [58935,"Food and Beverage Tax",418400,"State Comptroller",50,-6358.29,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58936,"Food and Beverage Tax",418400,"State Comptroller",50,-261.19,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58937,"Gasoline use tax",412700,"Transportation",800,31574.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58938,"Welfare Repayments",450510,"FSSA Family Resources",500,-434.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570415","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [58939,"Consumer Settlements",450230,"Attorney General",46,-100.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570341","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58940,"TOS Unidentified Funds",401150,"Attorney General",46,119615.44,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570342","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58941,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570419","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [58942,"SF Supplier Fee",427500,"Revenue",90,11.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58943,"State Sales Tax",412010,"Transportation",800,-6796.26,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58944,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58945,"Food and Beverage Tax",418400,"State Comptroller",50,-0.03,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570360","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58946,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2795.6,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570401","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [58947,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-102416.72,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570421","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [58948,"Food and Beverage Tax",418400,"State Comptroller",50,-148.93,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58949,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58950,"Food and Beverage Tax",418400,"State Comptroller",50,-6101.46,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58951,"Food and Beverage Tax",418400,"State Comptroller",50,-1553.56,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58952,"Motor Carrier Permit Fee",427452,"Transportation",800,-2700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58953,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570425","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [58954,"Special Fuel Tax",414300,"Revenue",90,-17188.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58955,"Gasoline Distributor Fee",427506,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58956,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.88,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58957,"Gasoline use tax",412700,"Revenue",90,21049.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58958,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58959,"ID Breakage",423614,"Horse Racing Comm",265,-0.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58960,"Innkeeper's Tax",418500,"Treasurer of State",48,-168.88,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58961,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2911.8,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570342","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58962,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58963,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-1128031.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [58964,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23046.88,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58965,"Odometer Fees",425007,"State Police",100,-1680.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570386","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [58966,"Food and Beverage Tax",418400,"State Comptroller",50,-2611.37,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58967,"Innkeeper's Tax",418500,"Treasurer of State",48,-1146.31,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58968,"HP Breakage",423613,"Horse Racing Comm",265,-11.49,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [58969,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.85,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58970,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570403","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [58971,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570399","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [58972,"Innkeeper's Tax",418500,"Treasurer of State",48,-144.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [58973,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4120.57,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58974,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-8470.12,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570349","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58975,"Food and Beverage Tax",418400,"State Comptroller",50,-94.92,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58976,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15864.79,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570412","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58977,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-102717.21,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [58978,"Food and Beverage Tax",418400,"State Comptroller",50,-117.63,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58979,"Civil Penalties",450411,"Revenue",90,-2875.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58980,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3858.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58981,"SBOA Audit Charge",452210,"Board of Accounts",80,-146920.93,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570381","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [58982,"Food and Beverage Tax",418400,"State Comptroller",50,-70.85,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [58983,"DOR BMV OSOW Fee",427475,"Revenue",90,-14486.28,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58984,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4511.67,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570410","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [58985,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [58986,"SF Supplier Fee",427500,"Revenue",90,0.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58987,"Water Testing Fees",423190,"Indiana Dept of Health",400,-321.3,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58988,"Gasoline Tax",414200,"Revenue",90,-307678.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58989,"Event Sponsorship Revenue",423262,"Transportation",800,-103750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","BIL7570441","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58990,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-182.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [58991,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570392","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [58992,"TOS Unidentified Funds",401150,"Child Services",502,-446.02,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570417","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [58993,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1118.25,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570396","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [58994,"DOR BMV OSOW Fee",427475,"Revenue",90,-101123.63,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [58995,"Sports Agent Fees",420515,"Attorney General",46,-1371.76,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570342","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [58996,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1025.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570405","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [58997,"FR - scrap revenue",431431,"Transportation",800,-598.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [58998,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-5516.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570340","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [58999,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-29594.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570379","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59000,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-220293.45,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570406","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59001,"LOCAL PROJECTS",464180,"Transportation",800,-185512.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59002,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570379","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59003,"Food and Beverage Tax",418400,"State Comptroller",50,-870.51,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59004,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2699.35,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59005,"DESIGNATED DONATION",463050,"Arts Comm",705,-50.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570424","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [59006,"Special Fuel Tax",414300,"Revenue",90,-353.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59007,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-82892.13,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570411","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59008,"Food and Beverage Tax",418400,"State Comptroller",50,-3611.05,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59009,"Charity Gaming License Fee",422810,"Gaming Comm",190,-43475.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59010,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.25,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59011,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6259.95,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59012,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59013,"Veterans Home Resident Collect",428410,"Veterans Home",570,-15083.13,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570423","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59014,"Motor Carrier Fuel Tax",414400,"Transportation",800,-4008.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59015,"Innkeeper's Tax",418500,"Treasurer of State",48,-312.14,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59016,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-745492.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59017,"Food and Beverage Tax",418400,"State Comptroller",50,-22953.76,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59018,"Welfare Repayments",450510,"FSSA Family Resources",500,2725.09,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570415","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59019,"Food and Beverage Tax",418400,"State Comptroller",50,-2813.58,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59020,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570387","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59021,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-3240.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570387","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59022,"SPF - IKFT",425364,"Child Services",502,-200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570417","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59023,"LOCAL PROJECTS",464180,"Child Services",502,-1404.33,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570417","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59024,"SPF - Support our Troops",425340,"Veterans Affairs",160,-1790.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570389","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59025,"Safety First Trust Fees",425389,"Homeland Security",385,-75.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570408","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59026,"Innkeeper's Tax",418500,"Treasurer of State",48,-6008.94,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59027,"ID Breakage",423614,"Horse Racing Comm",265,-4.5,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59028,"Aircraft License Excise Tax",413100,"Revenue",90,-738.08,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59029,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-14490.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59030,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.06,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570343","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59031,"ID Breakage",423614,"Horse Racing Comm",265,-4.5,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59032,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARM7570324","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59033,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-19173.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59034,"Volume Fee",422330,"Financial Institutions",208,-3768.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570392","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59035,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-115875.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570340","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59036,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59037,"Food and Beverage Tax",418400,"State Comptroller",50,-4775.38,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59038,"Banner Permits",428132,"Transportation",800,-615.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59039,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7571280","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59040,"Food and Beverage Tax",418400,"State Comptroller",50,-574.64,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59041,"Food and Beverage Tax",418400,"State Comptroller",50,-1890.19,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59042,"DOR IDEM Fees",427470,"Environmental Management",495,-853.96,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570412","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59043,"Consumer Settlements",450230,"Attorney General",46,-840.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570342","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59044,"Gasoline use tax",412700,"Transportation",800,94721.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59045,"Gasoline Tax",414200,"Revenue",90,-103317.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59046,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21868.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570379","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59047,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11103.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59048,"Motor Carrier Permit Fees",427440,"Revenue",90,-72.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59049,"Food and Beverage Tax",418400,"State Comptroller",50,-124.46,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59050,"Finger Print Fee",422326,"Gaming Comm",190,-262.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59051,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9233.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59052,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5271.88,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59053,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-777.86,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570379","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59054,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570387","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59055,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8605.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570426","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59056,"Boxing License Fees",426080,"Gaming Comm",190,-851.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59057,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59058,"Transp Infr Impr Fee",428155,"Transportation",800,-67473.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59059,"Investment Income",429690,"Motor Vehicles",235,-552.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570395","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59060,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-141.57,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570344","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59061,"Innkeeper's Tax",418500,"Treasurer of State",48,-182.66,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59062,"Charity Gaming Penalties",450610,"Gaming Comm",190,-9625.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59063,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-14446.37,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570399","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59064,"Food and Beverage Tax",418400,"State Comptroller",50,-435.1,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59065,"Claims and Comp - Road Damage",472342,"Transportation",800,-9682.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59066,"Innkeeper's Tax",418500,"Treasurer of State",48,-376.09,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59067,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59068,"Food and Beverage Tax",418400,"State Comptroller",50,-5814.99,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59069,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570379","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59070,"Civil Penalties",450411,"Utility Regulatory Comm",200,-85000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570391","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [59071,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-760.48,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570412","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59072,"Food and Beverage Tax",418400,"State Comptroller",50,-9.7,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59073,"Occupational License Fee",422820,"Gaming Comm",190,-64400.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59074,"DOR Service Charge",427449,"Revenue",90,-247.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59075,"Food and Beverage Tax",418400,"State Comptroller",50,-5841.47,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59076,"Vital Records Fees",423180,"Indiana Dept of Health",400,-154.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59077,"Food and Beverage Tax",418400,"State Comptroller",50,-249.97,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59078,"Innkeeper's Tax",418500,"Treasurer of State",48,-1847.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59079,"Librarian Certification Fee",424610,"Library",730,-20.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570425","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59080,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1215.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570394","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59081,"Innkeeper's Tax",418500,"Treasurer of State",48,-1514.78,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59082,"LOCAL PROJECTS",464180,"Transportation",800,185512.1,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59083,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-135.81,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570422","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [59084,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1750.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59085,"SF Supplier Fee",427500,"Revenue",90,3.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59086,"IRP Registration Fees",427420,"Revenue",90,-170057.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59087,"Food and Beverage Tax",418400,"State Comptroller",50,-369.55,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59088,"Adoption Fees",423020,"Indiana Dept of Health",400,-480.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59089,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570387","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59090,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.53,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570382","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59091,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-08T00:00:00","ARD7570417","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59092,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-315300.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59093,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570392","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59094,"HP Breakage",423613,"Horse Racing Comm",265,-11.49,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59095,"Food and Beverage Tax",418400,"State Comptroller",50,-16614.21,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59096,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59097,"Food and Beverage Tax",418400,"State Comptroller",50,-1273.65,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59098,"Food and Beverage Tax",418400,"State Comptroller",50,-1708.39,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59099,"Motor Vehicle Highway Fees",425008,"Revenue",90,-214691.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59100,"TITLE V",421044,"Environmental Management",495,1586.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-08T00:00:00","BIL7570438","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59101,"Dealer Plates",425230,"Secretary Of State",40,-10590.8,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570340","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59102,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5675.21,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570395","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59103,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-104945.46,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-08T00:00:00","BIL7569378","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59104,"Unemployment Tax",417810,"Dept of Workforce Development",510,-432820.92,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570421","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59105,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1216.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-08T00:00:00","BIL7570438","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59106,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7571280","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59107,"DOR BMV OSOW Fee",427475,"Transportation",800,-520.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59108,"Innkeeper's Tax",418500,"Treasurer of State",48,-2560.73,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59109,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-21546.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570402","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59110,"Copies and Report Fees",420360,"Board of Accounts",80,-8706.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-08T00:00:00","BIL7569378","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59111,"Title Insurance Enforcement Fu",423970,"Insurance",210,-9957.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59112,"Food and Beverage Tax",418400,"State Comptroller",50,-337.93,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59113,"InsurAgts and Related Lic",423920,"Insurance",210,-224674.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59114,"Innkeeper's Tax",418500,"Treasurer of State",48,-526.65,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59115,"SPF - Colts",425354,"Budget Agency",57,-560.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570377","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59116,"Food and Beverage Tax",418400,"State Comptroller",50,-31.82,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59117,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-08T00:00:00","ARB7571280","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59118,"Welfare Repayments",450510,"Early Child Learning",501,-7837.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570330","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [59119,"Technology Fee",420105,"Board of Accounts",80,-10734.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-08T00:00:00","BIL7569378","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59120,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59121,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-2133.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570409","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59122,"Railroad Property Tax",419200,"Transportation",800,-610953.06,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59123,"State Sales Tax",412010,"Transportation",800,-1608.28,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570427","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59124,"Special Fuel Tax",414300,"Revenue",90,-5807.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59125,"Food and Beverage Tax",418400,"State Comptroller",50,-470.0,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59126,"Odometer Fees",425007,"State Police",100,-201.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570385","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59127,"Food and Beverage Tax",418400,"State Comptroller",50,-13460.07,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59128,"Gaming Penalties",450620,"Gaming Comm",190,-12361.81,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59129,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-211.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570393","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [59130,"Innkeeper's Tax",418500,"Treasurer of State",48,-324.13,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570345","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59131,"Transp Infr Impr Fee",428155,"Transportation",800,-111915.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59132,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-147447.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570419","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59133,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-345.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59134,"Program Income",441020,"Adjutant General",110,-1928.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-08T00:00:00","ARD7570388","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [59135,"Food and Beverage Tax",418400,"State Comptroller",50,-2065.94,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59136,"Food and Beverage Tax",418400,"State Comptroller",50,-767.03,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59137,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59138,"Registration Fee Revenue",423260,"Natural Resources",300,-62491.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59139,"Entomology - nursery dealers l",425434,"Natural Resources",300,-717.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59140,"Water - well drillers license",425774,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59141,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59142,"FandW - POS vendor license sales",425458,"Natural Resources",300,-454.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59143,"FandW - License Agent Revenue",425482,"Natural Resources",300,-17.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59144,"DNR - Firewood Revenue",431462,"Natural Resources",300,-5.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59145,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59146,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59147,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-702.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59148,"LARE Fee",425267,"Natural Resources",300,-465.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59149,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59150,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59151,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-7005.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59152,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-560.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59153,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-81425.44,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570404","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59154,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-62252.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570428","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59155,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-08T00:00:00","ARB7570323","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59156,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570383","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59157,"Claims and Comp - Road Damage",472342,"Transportation",800,3.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","ARM7570338","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59158,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570398","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [59159,"Occupational License Fee",422820,"Gaming Comm",190,-18235.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570390","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59160,"Abandoned Property",462100,"Treasurer of State",48,-1268923.04,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570343","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59161,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570342","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59162,"Food and Beverage Tax",418400,"State Comptroller",50,-389.31,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59163,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1152.86,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570421","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59164,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-73882.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570340","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59165,"HP Breakage",423613,"Horse Racing Comm",265,-2.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-08T00:00:00","ARD7570400","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59166,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1579.4,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568460","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59167,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568480","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59168,"LARE Fee",425267,"Natural Resources",300,-9467.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568450","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59169,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59170,"SPF - IKFT",425364,"Child Services",502,-3000.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568470","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59171,"Food and Beverage Tax",418400,"State Comptroller",50,-858.81,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59172,"SPF - BallState",425302,"Motor Vehicles",235,-1275.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59173,"Innkeeper's Tax",418500,"Treasurer of State",48,-1709.24,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59174,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59175,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59176,"FR - licensed timber buyers li",425614,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568449","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59177,"Food and Beverage Tax",418400,"State Comptroller",50,-377.28,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59178,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.84,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59179,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59180,"Food and Beverage Tax",418400,"State Comptroller",50,-1506.58,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59181,"Gasoline Tax",414200,"Revenue",90,-3277.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59182,"Welfare Repayments",450510,"FSSA Family Resources",500,24567.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568468","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59183,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59184,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-24999.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568457","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59185,"Special Fuel Tax",414300,"Revenue",90,-32317.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59186,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568431","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59187,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3295.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568439","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59188,"State Seals",422680,"Homeland Security",385,-2530.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59189,"Food and Beverage Tax",418400,"State Comptroller",50,-3363.61,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59190,"Government Interest Income",429660,"Treasurer of State",48,-6183.28,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568378","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59191,"Investment Income",429690,"Motor Vehicles",235,-1781.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568439","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59192,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59193,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1700.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59194,"Food and Beverage Tax",418400,"State Comptroller",50,-7320.47,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59195,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3318.85,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59196,"TOS Unidentified Funds",401150,"Attorney General",46,-116227.26,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568375","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59197,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59198,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59199,"Centralized Accounting Service",429525,"Budget Agency",57,-7402.2,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568421","2026-10-03T00:00:00","SBA Centralized Accounting",5160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59200,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-54880.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568372","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59201,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4875.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59202,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59203,"Food and Beverage Tax",418400,"State Comptroller",50,-199.76,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59204,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59205,"Transp Infr Impr Fee",428155,"Transportation",800,-3753.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59206,"Admin. Fee",425197,"Charter School Brd",704,-3678.76,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-06T00:00:00","ARD7568478","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [59207,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59208,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-761.54,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568463","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [59209,"Food and Beverage Tax",418400,"State Comptroller",50,-574.27,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59210,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568471","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59211,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1980.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568456","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59212,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59213,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-2525210.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59214,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-425.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59215,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-44450.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568434","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59216,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59217,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-225.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59218,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59219,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568423","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59220,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59221,"Food and Beverage Tax",418400,"State Comptroller",50,128.38,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59222,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59223,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1530.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568436","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59224,"HP Breakage",423613,"Horse Racing Comm",265,-82.95,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59225,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59226,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59227,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1189.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59228,"SPF - ND",425327,"Motor Vehicles",235,-2100.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59229,"ID Breakage",423614,"Horse Racing Comm",265,-28.2,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59230,"DOR Service Charge",427449,"Revenue",90,-89.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59231,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59232,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-3884.95,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568371","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [59233,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1050000.04,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568453","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59234,"Special Fuel Tax",414300,"Revenue",90,-793.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59235,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59236,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2720.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59237,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11090.18,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59238,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59239,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59240,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59241,"TITLE V",421044,"Environmental Management",495,-23805.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59242,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5801.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59243,"LARE Fee",425267,"Natural Resources",300,-2707.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568450","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59244,"SPF - IBE",425359,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59245,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568381","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59246,"Food and Beverage Tax",418400,"State Comptroller",50,-132.72,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59247,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3584.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59248,"Gasoline use tax",412700,"Transportation",800,6717.87,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59249,"Establishment of a Trust Offic",422311,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568434","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59250,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21.02,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568426","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59251,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7140.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568450","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59252,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568469","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [59253,"Food and Beverage Tax",418400,"State Comptroller",50,-2546.84,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59254,"DHS Fines",452320,"Homeland Security",385,-15250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59255,"SPF - IU",425312,"Motor Vehicles",235,-7925.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59256,"Civil Penalties",450411,"Worker's Comp Brd",220,-400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568437","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59257,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59258,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59259,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59260,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2902.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59261,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59262,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59263,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-6240.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568431","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59264,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-861473.77,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59265,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1117.4,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568464","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59266,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59267,"Innkeeper's Tax",418500,"Treasurer of State",48,-2136.5,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59268,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59269,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59270,"State Sales Tax",412010,"Transportation",800,-23010.59,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59271,"Food and Beverage Tax",418400,"State Comptroller",50,-2190.08,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59272,"DOR IDEM Fees",427470,"Environmental Management",495,-3760.4,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568464","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59273,"Gasoline use tax",412700,"Transportation",800,2239.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59274,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59275,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568434","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59276,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52436.56,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568423","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59277,"Food and Beverage Tax",418400,"State Comptroller",50,29.98,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59278,"SPF - Butler",425304,"Motor Vehicles",235,-950.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59279,"Food and Beverage Tax",418400,"State Comptroller",50,-27.93,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59280,"SPF - IPFF",425368,"Motor Vehicles",235,-1925.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59281,"Boiler Inspections",422610,"Homeland Security",385,-16894.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59282,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55262.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59283,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59284,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59285,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59286,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1954.89,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568422","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59287,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59288,"Motor Vehicle Highway Fees",425008,"Revenue",90,-91462.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59289,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59290,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59291,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4982.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59292,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-689.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568440","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59293,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59294,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59295,"Local Building Office Fees",422552,"Homeland Security",385,-2788.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59296,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8750.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568433","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59297,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3893.01,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568444","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59298,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59299,"Code Enforcement Plan Review",422555,"Homeland Security",385,-16620.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59300,"Notary Public Commissions",427520,"Secretary Of State",40,-5959.47,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568373","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59301,"Special Fuel Tax",414300,"Revenue",90,-13026.04,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59302,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-353554.28,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568471","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59303,"Teaching Licensing Fees",427010,"Education",700,-2275.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568477","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [59304,"DOR BMV OSOW Fee",427475,"Revenue",90,-51154.74,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59305,"SPF - ISP",425371,"Motor Vehicles",235,-500.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59306,"Food and Beverage Tax",418400,"State Comptroller",50,-362.21,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59307,"Const Design Release VarnceFee",422530,"Homeland Security",385,-6348.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59308,"HP Breakage",423613,"Horse Racing Comm",265,-82.95,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59309,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59310,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-103026.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568483","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59311,"Food and Beverage Tax",418400,"State Comptroller",50,-1414.23,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59312,"DOR UST Fees",427465,"Environmental Management",495,450.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59313,"Unemployment Tax",417810,"Dept of Workforce Development",510,-322828.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568473","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59314,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-104078.76,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568462","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [59315,"Entomology - nursery dealers l",425434,"Natural Resources",300,-830.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568449","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59316,"Food and Beverage Tax",418400,"State Comptroller",50,-38927.63,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59317,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59318,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59319,"Emergency Planning Fees",427492,"Revenue",90,-1200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568428","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59320,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59321,"Welfare Repayments",450510,"Early Child Learning",501,-37994.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568368","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [59322,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59323,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-700.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568456","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59324,"Abandoned Property",462100,"Treasurer of State",48,-6725886.64,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568377","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59325,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59326,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8709.01,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568481","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59327,"DOR BMV OSOW Fee",427475,"Transportation",800,-205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59328,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568426","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59329,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59330,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59331,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-13880.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59332,"Food and Beverage Tax",418400,"State Comptroller",50,-217.92,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59333,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1421.17,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59334,"Elevator Inspections",422620,"Homeland Security",385,-83850.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59335,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-10681.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568458","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59336,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59337,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59338,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59339,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2750.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568466","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59340,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59341,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59342,"Food and Beverage Tax",418400,"State Comptroller",50,-2715.18,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59343,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59344,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3515.65,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568473","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59345,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59346,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-12758.89,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568461","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59347,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-65.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568423","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59348,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-5186.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-01-06T00:00:00","BIL7568493","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59349,"Food and Beverage Tax",418400,"State Comptroller",50,-304.69,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59350,"Consumer Settlements",450230,"Attorney General",46,-2058.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568375","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59351,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59352,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-85954.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568467","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [59353,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59354,"DNR - SPandR - Recycle",425780,"Homeland Security",385,-326.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59355,"Dealer Plates",425230,"Secretary Of State",40,-10852.57,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568372","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59356,"Food and Beverage Tax",418400,"State Comptroller",50,-1294.74,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59357,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59358,"SPF - Colts",425354,"Budget Agency",57,-1780.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568421","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59359,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59360,"Welfare Repayments",450510,"FSSA Family Resources",500,-1562.23,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568468","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59361,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59362,"Odometer Fees",425007,"State Police",100,-148.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568429","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59363,"Food and Beverage Tax",418400,"State Comptroller",50,-264.56,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59364,"GIFT SHOP",432100,"Library",730,-26.17,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568480","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59365,"SPF - Nurses",425367,"Motor Vehicles",235,-3550.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59366,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59367,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-18703.37,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-01-06T00:00:00","ARD7568467","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [59368,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59369,"Plan Review",422554,"Homeland Security",385,-225478.18,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59370,"Food and Beverage Tax",418400,"State Comptroller",50,-173.08,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59371,"Volume Fee",422330,"Financial Institutions",208,-2598.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568434","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59372,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5124.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568450","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59373,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59374,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59375,"Entomology - nursery inspectio",425436,"Natural Resources",300,-212.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568449","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59376,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.74,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59377,"Food and Beverage Tax",418400,"State Comptroller",50,-97.59,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59378,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59379,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59380,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59381,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59382,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1725.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59383,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-644.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568451","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59384,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59385,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-39469.85,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59386,"SPF - Purdue",425319,"Motor Vehicles",235,-7100.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59387,"IRP Registration Fees",427420,"Revenue",90,-124057.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59388,"Welfare Repayments",450510,"FSSA Family Resources",500,-15282.96,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568468","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59389,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1271.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568458","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59390,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59391,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59392,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568434","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59393,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-279931.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568483","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59394,"Food and Beverage Tax",418400,"State Comptroller",50,-546.52,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59395,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59396,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-101422.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568447","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59397,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59398,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59399,"Truck 54K - 60K",425034,"Motor Vehicles",235,-650.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59400,"Gasoline Tax",414200,"Revenue",90,-6948.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59401,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8963.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568372","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59402,"SBOA Audit Charge",452210,"Board of Accounts",80,-127.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568425","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59403,"Petroleum Severance",413800,"Natural Resources",300,-8964.3,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568448","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59404,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5301.6,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59405,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568443","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [59406,"State Sales Tax",412010,"Transportation",800,-5445.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59407,"FESOP FEES",421030,"Environmental Management",495,-21585.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59408,"SPF - IEdT",425361,"Motor Vehicles",235,-500.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59409,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-80040.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568483","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59410,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568466","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59411,"Truck 48K - 54K",425033,"Motor Vehicles",235,-260.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59412,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-4500.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59413,"Heritage Trust Fees",425387,"Natural Resources",300,-11300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568450","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59414,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59415,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59416,"Innkeeper's Tax",418500,"Treasurer of State",48,-974.42,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59417,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59418,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568449","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59419,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1029.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568372","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59420,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59421,"ID Breakage",423614,"Horse Racing Comm",265,-162.13,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59422,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59423,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568431","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59424,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1723.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568446","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59425,"Aircraft License Excise Tax",413100,"Revenue",90,-1820.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59426,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59427,"Wild Turkey Trust",425397,"Motor Vehicles",235,-750.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59428,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-613.73,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568467","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [59429,"Railroad Property Tax",419200,"Transportation",800,-23792.14,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59430,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59431,"DOR BMV OSOW Fee",427475,"Revenue",90,-71532.87,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59432,"LABORATORY COSTS",421102,"Toxicology",115,-3690.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568432","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [59433,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59434,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568480","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59435,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-41825.23,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568384","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59436,"Food and Beverage Tax",418400,"State Comptroller",50,-176.35,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59437,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568431","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59438,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59439,"Food and Beverage Tax",418400,"State Comptroller",50,-652.9,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59440,"Technology Fee",420105,"Homeland Security",385,-1086.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59441,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59442,"DESIGNATED DONATION",463050,"Arts Comm",705,-550.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568479","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [59443,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568465","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59444,"HP Breakage",423613,"Horse Racing Comm",265,-14.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59445,"Food and Beverage Tax",418400,"State Comptroller",50,-223.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59446,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2275.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-06T00:00:00","ARB7568362","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59447,"SPF - IWU",425315,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59448,"Food and Beverage Tax",418400,"State Comptroller",50,-172.07,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59449,"SPF - ISU",425311,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59450,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59451,"E-check Processing Fee",439291,"Homeland Security",385,-18.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568455","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [59452,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59453,"Procurement Rebate",472497,"Dept of Administration",61,-11559.07,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568422","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59454,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59455,"Food and Beverage Tax",418400,"State Comptroller",50,-11.38,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59456,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59457,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59458,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59459,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59460,"Food and Beverage Tax",418400,"State Comptroller",50,-669.5,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59461,"Consumer Settlements",450230,"Attorney General",46,-74.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568374","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59462,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59463,"Motor Carrier Permit Fees",427440,"Revenue",90,-6.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59464,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59465,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568423","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59466,"Motor Carrier Permit Fee",427452,"Transportation",800,-6300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59467,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2609.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568482","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59468,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-5622.3,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568463","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [59469,"LOCAL PROJECTS",464180,"Child Services",502,-436.47,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568470","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59470,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59471,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59472,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59473,"Innkeeper's Tax",418500,"Treasurer of State",48,-466.32,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59474,"Food and Beverage Tax",418400,"State Comptroller",50,-48.12,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59475,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-640.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59476,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70962.04,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568423","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59477,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59478,"Food and Beverage Tax",418400,"State Comptroller",50,-952.28,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59479,"Food and Beverage Tax",418400,"State Comptroller",50,-3398.67,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59480,"Gasoline use tax",412700,"Revenue",90,1492.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568427","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59481,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568442","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59482,"VRP COST RECOVERY",421122,"Environmental Management",495,1931.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-06T00:00:00","BIL7568493","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59483,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568376","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59484,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59485,"Odometer Fees",425007,"State Police",100,-4116.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568430","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59486,"Food and Beverage Tax",418400,"State Comptroller",50,-2434.72,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59487,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.58,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59488,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568441","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59489,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1307.42,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568452","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59490,"State Library Sales Tax",412430,"Library",730,-1.84,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568480","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59491,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7560.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568438","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59492,"Transp Infr Impr Fee",428155,"Transportation",800,-562680.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568483","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59493,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568444","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59494,"ID Breakage",423614,"Horse Racing Comm",265,-162.13,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-06T00:00:00","ARD7568445","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59495,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59496,"Food and Beverage Tax",418400,"State Comptroller",50,-23.52,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59497,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59498,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59499,"Solid waste disposal fee",421350,"Environmental Management",495,-107138.16,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59500,"HP Breakage",423613,"Horse Racing Comm",265,-4.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735969","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59501,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,1290.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59502,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59503,"SPF - Purdue",425319,"Motor Vehicles",235,-5075.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59504,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8108.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59505,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7195.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456588","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59506,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10875.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59507,"Food and Beverage Tax",418400,"State Comptroller",50,-602.14,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59508,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59509,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,32216.8,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59510,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456615","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [59511,"ID Breakage",423614,"Horse Racing Comm",265,-24.26,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735969","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59512,"Transp Infr Impr Fee",428155,"Transportation",800,-1816.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736007","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59513,"GIFT SHOP",432100,"Library",730,-6.32,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456632","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59514,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.06,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456535","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59515,"Food and Beverage Tax",418400,"State Comptroller",50,-815.85,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59516,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59517,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59518,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2827.39,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735894","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59519,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59520,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59521,"ID Breakage",423614,"Horse Racing Comm",265,-139.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735969","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59522,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9118.32,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456608","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59523,"HP Breakage",423613,"Horse Racing Comm",265,-27.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735969","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59524,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59525,"Depository Annual Assessment F",422301,"Financial Institutions",208,-931891.67,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456593","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59526,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-8338.93,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456512","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [59527,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-425.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59528,"LARE Fee",425267,"Natural Resources",300,-18012.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59529,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59530,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59531,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456606","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59532,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5047.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59533,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456586","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59534,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59535,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-155.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59536,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59537,"DOR BMV OSOW Fee",427475,"Revenue",90,-67259.85,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59538,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.6,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59539,"Child Support Bureau Annual Fe",424200,"Child Services",502,-363.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-14T00:00:00","ARD7456621","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59540,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59541,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59542,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59543,"Food and Beverage Tax",418400,"State Comptroller",50,-1940.67,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59544,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1657.12,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-07-14T00:00:00","ARD7456631","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [59545,"Food and Beverage Tax",418400,"State Comptroller",50,-717.23,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59546,"Dealer Plates",425230,"Secretary Of State",40,-5961.59,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735887","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59547,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59548,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59549,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59550,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3270.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59551,"SPF - IU",425312,"Motor Vehicles",235,-6125.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59552,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59553,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-118.43,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456617","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [59554,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456587","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [59555,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2500.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59556,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59557,"Food and Beverage Tax",418400,"State Comptroller",50,-818.48,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59558,"DEVA Repayments",428924,"Personnel",70,-255.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456581","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [59559,"HP Breakage",423613,"Horse Racing Comm",265,-27.61,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735969","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59560,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59561,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456593","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59562,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-641.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735887","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59563,"Food and Beverage Tax",418400,"State Comptroller",50,-375.29,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59564,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-29400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-14T00:00:00","BIL7456639","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59565,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59566,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48385.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456605","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59567,"HP Breakage",423613,"Horse Racing Comm",265,-40.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59568,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59569,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59570,"LIT PSCDA",418655,"Budget Agency",57,-134012.67,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59571,"Notary Public Commissions",427520,"Secretary Of State",40,-5475.05,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456532","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59572,"FandW - License Agent Revenue",425482,"Natural Resources",300,-45.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59573,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59574,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59575,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59576,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456531","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [59577,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59578,"Claims and Comp - Road Damage",472342,"Transportation",800,-76598.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456645","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59579,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-37300.46,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59580,"Charity Gaming License Fee",422810,"Gaming Comm",190,-105650.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59581,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59582,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59583,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59584,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59585,"SPandR - Saddle Barn",425842,"Natural Resources",300,-3579.39,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59586,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59587,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-332.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456625","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59588,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59589,"Transp Infr Impr Fee",428155,"Transportation",800,-286980.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456635","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59590,"Food and Beverage Tax",418400,"State Comptroller",50,-4327.64,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59591,"SPF - ND",425327,"Motor Vehicles",235,-1325.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59592,"Food and Beverage Tax",418400,"State Comptroller",50,-1040.26,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59593,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2915.73,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456512","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [59594,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456619","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59595,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-30267.97,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456531","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [59596,"SPF - IPFF",425368,"Motor Vehicles",235,-1150.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59597,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59598,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59599,"Claims and Comp - Road Damage",472342,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456633","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59600,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59601,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3133.88,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735894","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59602,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59603,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59604,"Recovery Refunds",452130,"Natural Resources",300,-251.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-29T00:00:00","ARD7735975","2026-10-03T00:00:00","Department Of The Interior",8015,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59605,"Food and Beverage Tax",418400,"State Comptroller",50,-7880.83,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59606,"Food and Beverage Tax",418400,"State Comptroller",50,-2215.88,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59607,"ID Breakage",423614,"Horse Racing Comm",265,-183.19,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59608,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6060.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59609,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59610,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-350404.62,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735894","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59611,"Aviation Fuel Excise Tax",413350,"Revenue",90,-43561.88,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59612,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11663.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456512","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [59613,"Food and Beverage Tax",418400,"State Comptroller",50,-990.22,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59614,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2220.81,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456604","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [59615,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59616,"SPF - IU",425312,"Motor Vehicles",235,-5075.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59617,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59618,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59619,"Alcoholic Beverage Taxes",416100,"Revenue",90,-58979.74,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59620,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59621,"Procurement Rebate",472497,"Dept of Administration",61,-2297.2,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456580","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59622,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59623,"Gasoline Tax",414200,"Revenue",90,-5128.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59624,"State Sales Tax",412010,"Transportation",800,-1062.67,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736007","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59625,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59626,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59627,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-500.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456595","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59628,"Food and Beverage Tax",418400,"State Comptroller",50,-3209.15,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59629,"Boxing License Fees",426080,"Gaming Comm",190,-220.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59630,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59631,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59632,"ID Breakage",423614,"Horse Racing Comm",265,-183.19,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59633,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59634,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7374.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59635,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-1210488.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59636,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59637,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-24000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59638,"Welfare Repayments",450510,"FSSA Family Resources",500,-15964.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-14T00:00:00","ARB7457627","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59639,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59640,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59641,"Abandoned Property",462100,"Treasurer of State",48,-841611.4,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456535","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59642,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-47811.1,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59643,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59644,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59645,"TITLE V",421044,"Environmental Management",495,-21426.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59646,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,16955.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59647,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456621","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59648,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59649,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22737.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456542","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59650,"Unemployment Tax",417810,"Dept of Workforce Development",510,-791830.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456625","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59651,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59652,"Food and Beverage Tax",418400,"State Comptroller",50,-620.49,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59653,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59654,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59655,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59656,"Food and Beverage Tax",418400,"State Comptroller",50,-2168.9,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59657,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456624","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [59658,"LARE Fee",425267,"Natural Resources",300,-17607.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59659,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456583","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [59660,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59661,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456614","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [59662,"Odometer Fees",425007,"State Police",100,-1494.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456585","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [59663,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59664,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44279.25,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59665,"FandW - POS vendor license sales",425458,"Natural Resources",300,-82.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59666,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1450.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735894","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59667,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59668,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59669,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59670,"Registration Fee Revenue",423260,"Attorney General",46,-3050.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59671,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59672,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59673,"Aircraft License Excise Tax",413100,"Revenue",90,376.08,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59674,"Food and Beverage Tax",418400,"State Comptroller",50,-7165.39,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59675,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5740.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59676,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59677,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59678,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456594","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59679,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59680,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59681,"HP Breakage",423613,"Horse Racing Comm",265,-7.11,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59682,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59683,"Food and Beverage Tax",418400,"State Comptroller",50,-506.14,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59684,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59685,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-542.78,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456589","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59686,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-597.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59687,"Food and Beverage Tax",418400,"State Comptroller",50,-5902.53,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59688,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59689,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59690,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59691,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59692,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1700.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59693,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59694,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42015.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456582","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59695,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-11400.04,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59696,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-602.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456613","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59697,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-399176.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59698,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4560.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59699,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59700,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59701,"FR - recycle revenue",431428,"Correction",615,-230.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456628","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59702,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-85646.53,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59703,"Food and Beverage Tax",418400,"State Comptroller",50,-537.39,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59704,"Occupational License Fee",422820,"Gaming Comm",190,-3950.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59705,"Food and Beverage Tax",418400,"State Comptroller",50,-584.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59706,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59707,"Food and Beverage Tax",418400,"State Comptroller",50,4887.73,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59708,"Food and Beverage Tax",418400,"State Comptroller",50,-763.44,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59709,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,303.16,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456609","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59710,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59711,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59712,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18966.52,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59713,"Food and Beverage Tax",418400,"State Comptroller",50,-67.99,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59714,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59715,"Food and Beverage Tax",418400,"State Comptroller",50,-1888.03,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59716,"Food and Beverage Tax",418400,"State Comptroller",50,-318.37,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59717,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59718,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59719,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59720,"LIT PSCDA",418655,"Budget Agency",57,-236520.38,2026,"General Government","Fishers PSCDA",73160,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59721,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59722,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456586","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59723,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-23344.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735887","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [59724,"IRP Registration Fees",427420,"Revenue",90,-83831.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59725,"Food and Beverage Tax",418400,"State Comptroller",50,-1530.38,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59726,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59727,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59728,"Food and Beverage Tax",418400,"State Comptroller",50,1069.88,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59729,"IRP Registration Fees",427420,"Revenue",90,-125000.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59730,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59731,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-6200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59732,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59733,"HP Breakage",423613,"Horse Racing Comm",265,-40.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59734,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59735,"DOR BMV OSOW Fee",427475,"Revenue",90,-119899.11,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59736,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59737,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-197300.27,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456602","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59738,"Transp Infr Impr Fee",428155,"Transportation",800,-26995.14,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59739,"Civil Penalties",450411,"Utility Regulatory Comm",200,-73750.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456592","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [59740,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59741,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1433.47,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736007","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59742,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59743,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59744,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59745,"State Sales Tax",412010,"Transportation",800,-4490.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736007","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59746,"Special Fuel Tax",414300,"Revenue",90,-266.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59747,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59748,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59749,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-745541.58,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59750,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59751,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59752,"Special Fuel Tax",414300,"Revenue",90,-826.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59753,"Aircraft License Excise Tax",413100,"Revenue",90,-3541.11,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59754,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59755,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59756,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59757,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59758,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59759,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59760,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59761,"Food and Beverage Tax",418400,"State Comptroller",50,-3734.61,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59762,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59763,"Food and Beverage Tax",418400,"State Comptroller",50,-3.51,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59764,"State Sales Tax",412010,"Transportation",800,-4088.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59765,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59766,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59767,"Food and Beverage Tax",418400,"State Comptroller",50,-5517.66,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59768,"Heritage Trust Fees",425387,"Natural Resources",300,-4300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59769,"Special Fuel Tax",414300,"Revenue",90,-4369.53,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59770,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1125.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59771,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-14685.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735894","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59772,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59773,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56858.03,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456582","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59774,"DOR BMV OSOW Fee",427475,"Revenue",90,-38887.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59775,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59776,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,41.26,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59777,"New-Mod SS Constr Permit",421193,"Environmental Management",495,160.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59778,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59779,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59780,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59781,"Welfare Repayments",450510,"FSSA Family Resources",500,-21.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-14T00:00:00","ARM7456524","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [59782,"DOR BMV OSOW Fee",427475,"Revenue",90,-40995.66,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59783,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456582","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59784,"DNR - Concessions Revenue",425452,"Natural Resources",300,-12272.76,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59785,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59786,"Child Labor Law Penalties",450810,"Labor",225,-21300.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456596","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [59787,"Innkeeper's Tax",418500,"Treasurer of State",48,-8057.56,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59788,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59789,"Motor Carrier Fuel Tax",414400,"Transportation",800,-290.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59790,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59791,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3780.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456612","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59792,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59793,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59794,"Food and Beverage Tax",418400,"State Comptroller",50,-650.09,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59795,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59796,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59797,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-950.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59798,"Food and Beverage Tax",418400,"State Comptroller",50,-540.92,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59799,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59800,"Motor Vehicle Highway Fees",425008,"Revenue",90,-24901.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59801,"Gasoline use tax",412700,"Transportation",800,969.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736007","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59802,"Food and Beverage Tax",418400,"State Comptroller",50,-441.62,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59803,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59804,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736007","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59805,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59806,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59807,"Food and Beverage Tax",418400,"State Comptroller",50,23.74,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59808,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-29T00:00:00","ARB7735865","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59809,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59810,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59811,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59812,"Finger Print Fee",422326,"Gaming Comm",190,-551.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59813,"Food and Beverage Tax",418400,"State Comptroller",50,-66.33,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59814,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59815,"FR - recycle revenue",431428,"Correction",615,-126.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456627","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [59816,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59817,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456586","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59818,"Food and Beverage Tax",418400,"State Comptroller",50,-10346.48,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59819,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59820,"DOR Service Charge",427449,"Revenue",90,-82.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59821,"In.Gov Charges",439106,"Ofc of Technology",67,-2662296.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [59822,"Civil Penalties",450411,"Worker's Comp Brd",220,-650.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456595","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [59823,"Food and Beverage Tax",418400,"State Comptroller",50,-5755.23,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59824,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59825,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59826,"Food and Beverage Tax",418400,"State Comptroller",50,-391.85,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59827,"Gasoline use tax",412700,"Transportation",800,323.34,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736007","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59828,"Innkeeper's Tax",418500,"Treasurer of State",48,-3411.74,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59829,"Gasoline Tax",414200,"Transportation",800,-230451.35,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59830,"Food and Beverage Tax",418400,"State Comptroller",50,-9633.39,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59831,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456593","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59832,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-448735.13,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456610","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [59833,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456593","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [59834,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456600","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59835,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-1600.2,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59836,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59837,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-19612.6,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735894","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59838,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4011.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59839,"DNR Donations Revenue",463060,"Natural Resources",300,-5100.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59840,"Food and Beverage Tax",418400,"State Comptroller",50,-0.8,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59841,"LIT PSCDA",418655,"Budget Agency",57,-268426.93,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59842,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59843,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456600","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59844,"SPF - ND",425327,"Motor Vehicles",235,-1375.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59845,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59846,"SPF - Nurses",425367,"Motor Vehicles",235,-2075.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59847,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59848,"Mining Licenses",424320,"Labor",225,-15.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456596","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [59849,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59850,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456602","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [59851,"IRP Registration Fees",427420,"Revenue",90,-5470056.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59852,"DOR Service Charge",427449,"Revenue",90,-383.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59853,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59854,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456601","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [59855,"FR - scrap revenue",431431,"Transportation",800,-9245.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456635","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59856,"DOR BMV OSOW Fee",427475,"Transportation",800,-805.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59857,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59858,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59859,"RPAF Tipping Fees",427467,"Environmental Management",495,-107138.18,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59860,"Food and Beverage Tax",418400,"State Comptroller",50,-101.57,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59861,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59862,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,7886.71,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456618","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59863,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59864,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456586","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59865,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456619","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59866,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59867,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-41.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-14T00:00:00","CNT7458866","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [59868,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59869,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-27600.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456635","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59870,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59871,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59872,"Solid waste disposal fee",421350,"Environmental Management",495,-4393.62,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-14T00:00:00","ARB7456520","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59873,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59874,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59875,"Claims and Comp - Road Damage",472342,"Transportation",800,60397.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARM7456529","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59876,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59877,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456632","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59878,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59879,"Gasoline use tax",412700,"Transportation",800,-7301612.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59880,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59881,"Gasoline use tax",412700,"Revenue",90,215.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59882,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59883,"Trip Permit (65%)",427446,"Revenue",90,-1462.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59884,"LARE Fee",425267,"Natural Resources",300,-4722.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59885,"Special Fuel Tax",414300,"Revenue",90,-3.03,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59886,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1600.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59887,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59888,"Gaming Penalties",450620,"Gaming Comm",190,-4500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59889,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59890,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-695.21,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59891,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2053.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59892,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59893,"Food and Beverage Tax",418400,"State Comptroller",50,-17.75,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59894,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59895,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-23950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59896,"Sale of State Property",430310,"Dept of Administration",61,-6593.34,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59897,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59898,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18697.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59899,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-16427.92,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735894","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59900,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59901,"Consumer Penalties",450240,"Attorney General",46,-46.69,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59902,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-1400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456586","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [59903,"Food and Beverage Tax",418400,"State Comptroller",50,-492.31,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59904,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19198.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59905,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59906,"Food and Beverage Tax",418400,"State Comptroller",50,-2146.22,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59907,"Trip Permit (35%)",427441,"Revenue",90,-787.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59908,"Innkeeper's Tax",418500,"Treasurer of State",48,-150.57,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59909,"SPF - IUPUI",425314,"Motor Vehicles",235,-25.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59910,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456582","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59911,"Food and Beverage Tax",418400,"State Comptroller",50,-1904.49,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59912,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59913,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59914,"Food and Beverage Tax",418400,"State Comptroller",50,-836.76,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59915,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456600","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [59916,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-9862.75,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456618","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59917,"Food and Beverage Tax",418400,"State Comptroller",50,-4678.03,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59918,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59919,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59920,"Truck 54K - 60K",425034,"Motor Vehicles",235,-550.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59921,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4577.65,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456580","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59922,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-47158.11,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456625","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [59923,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-450.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735894","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59924,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7635.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59925,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-125.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59926,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59927,"Food and Beverage Tax",418400,"State Comptroller",50,-9293.03,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59928,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-875.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59929,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59930,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59931,"LIT PSCDA",418655,"Budget Agency",57,-53805.71,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-07-14T00:00:00","ARD7456579","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [59932,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1806.44,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456580","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [59933,"SPF - BallState",425302,"Motor Vehicles",235,-1025.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59934,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-42969.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456635","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59935,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,29614.68,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59936,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59937,"Food and Beverage Tax",418400,"State Comptroller",50,-1751.38,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59938,"Food and Beverage Tax",418400,"State Comptroller",50,-10816.34,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59939,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59940,"Innkeeper's Tax",418500,"Treasurer of State",48,-6877.12,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456537","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [59941,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735960","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [59942,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59943,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59944,"FESOP FEES",421030,"Environmental Management",495,-18254.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59945,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-46928.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456616","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [59946,"Food and Beverage Tax",418400,"State Comptroller",50,-6374.97,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59947,"ID Breakage",423614,"Horse Racing Comm",265,-31.87,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456603","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59948,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1181.79,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59949,"Telephone Solicitatn Fees",429332,"Attorney General",46,-3105.9,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59950,"Charity Gaming Penalties",450610,"Gaming Comm",190,-60.41,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [59951,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5581.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456613","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59952,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59953,"Gasoline use tax",412700,"Revenue",90,-1622630.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59954,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59955,"State Library Sales Tax",412430,"Library",730,-0.45,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456632","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [59956,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59957,"LARE Fee",425267,"Natural Resources",300,-4787.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59958,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-340.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59959,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59960,"Wild Turkey Trust",425397,"Motor Vehicles",235,-400.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59961,"SPF - Purdue",425319,"Motor Vehicles",235,-5275.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59962,"Gasoline use tax",412700,"Transportation",800,-2433946.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59963,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456612","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [59964,"Food and Beverage Tax",418400,"State Comptroller",50,-2770.77,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59965,"Alcoholic Beverage Taxes",416100,"Revenue",90,-167.54,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59966,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59967,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-127573.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456635","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59968,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59969,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59970,"ID Breakage",423614,"Horse Racing Comm",265,-139.44,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735969","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [59971,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456621","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [59972,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-580.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59973,"Food and Beverage Tax",418400,"State Comptroller",50,-0.29,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59974,"State Sales Tax",412010,"Transportation",800,-17277.78,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456634","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [59975,"Consumer Settlements",450230,"Attorney General",46,-747.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59976,"Food and Beverage Tax",418400,"State Comptroller",50,-85.82,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [59977,"FandW - POS vendor license sales",425458,"Natural Resources",300,-661.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59978,"Gasoline Tax",414200,"Revenue",90,-20.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59979,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59980,"TOS Unidentified Funds",401150,"Attorney General",46,166501.15,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456533","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59981,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456534","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [59982,"FandW - Online Revenue",425457,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [59983,"STORMWATER",421188,"Environmental Management",495,367.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59984,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59985,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-888.35,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456598","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59986,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59987,"SPF - IPFF",425368,"Motor Vehicles",235,-1575.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59988,"DESIGNATED DONATION",463050,"Arts Comm",705,-200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456630","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [59989,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-51368.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456582","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [59990,"Gasoline Tax",414200,"Revenue",90,524369.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59991,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59992,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59993,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456591","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [59994,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59995,"DOR IDEM Fees",427470,"Environmental Management",495,-2912.96,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456618","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [59996,"Motor Carrier Permit Fees",427440,"Revenue",90,-50.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [59997,"SPF - Freemason",425352,"Motor Vehicles",235,-675.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59998,"SPF - BallState",425302,"Motor Vehicles",235,-1175.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [59999,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-175.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60000,"Food and Beverage Tax",418400,"State Comptroller",50,-4965.91,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735910","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60001,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456607","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60002,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60003,"Food and Beverage Tax",418400,"State Comptroller",50,-967.81,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456546","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60004,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8405.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60005,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-283285.2,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456624","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60006,"Motor Vehicle Highway Fees",425008,"Revenue",90,-481.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60007,"Special Fuel Tax",414300,"Revenue",90,147076.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60008,"Gasoline Tax",414200,"Revenue",90,9085.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60009,"DOR BMV OSOW Fee",427475,"Transportation",800,-305.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736007","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60010,"Heritage Trust Fees",425387,"Natural Resources",300,-4125.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735975","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60011,"Occupational License Fee",422820,"Gaming Comm",190,-5248.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456590","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60012,"Special Fuel Tax",414300,"Revenue",90,-49.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60013,"Alcoholic Beverage Taxes",416100,"Revenue",90,-298012.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60014,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735865","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60015,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456611","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60016,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60017,"Motor Vehicle Highway Fees",425008,"Revenue",90,-213.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456584","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60018,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456597","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60019,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456534","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60020,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6150.97,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735950","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60021,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-372992.93,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456599","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60022,"Sale of State Property",430310,"Motor Vehicles",235,0.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60023,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1740.81,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456631","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [60024,"DOR UST Fees",427465,"Environmental Management",495,-3600.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-14T00:00:00","BIL7456639","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60025,"SPF - Colts",425354,"Budget Agency",57,-920.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-14T00:00:00","ARD7456578","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60026,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-29T00:00:00","ARD7735963","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60027,"STORMWATER",421188,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735989","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60028,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735970","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60029,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-8027.87,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735884","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [60030,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1740.7,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735961","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60031,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-136429.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736008","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60032,"SPF - Colts",425354,"Budget Agency",57,-1120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735944","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60033,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735970","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60034,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735967","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [60035,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735970","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60036,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735980","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60037,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1874.36,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735983","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [60038,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-110.88,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735895","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60039,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-6.3,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735995","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60040,"Appraiser Federal Fee",426031,"Professional Licensing",250,-3920.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735965","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60041,"Coroners Training Board",420881,"Coroner's Training Board",240,-61307.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735964","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [60042,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735988","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60043,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.01,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735948","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60044,"Abandoned Property",462100,"Treasurer of State",48,-374918.38,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735892","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60045,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,150.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735970","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60046,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5240.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735965","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60047,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1935.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-29T00:00:00","BIL7736016","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60048,"Librarian Certification Fee",424610,"Library",730,-550.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736004","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60049,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1025.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736003","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [60050,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735959","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60051,"Gold and Bouillon fees",427588,"Secretary Of State",40,-140.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735887","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60052,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-57591.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736008","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60053,"TOS Unidentified Funds",401150,"State Comptroller",50,-249818.56,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735903","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60054,"Investment Income",429690,"Motor Vehicles",235,-4561.42,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735961","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60055,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-29T00:00:00","ARM7735866","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60056,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24354.74,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735947","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60057,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-485614.27,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735977","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60058,"Civil Penalties",450411,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735959","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60059,"Medicaid Prog Recov Interest",429606,"Attorney General",46,1.52,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735889","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60060,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-121342.64,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735993","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60061,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-12258.93,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735903","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60062,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735958","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60063,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-1.52,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735889","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60064,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-445.73,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735976","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60065,"Disability Premiums EE",428991,"Disability - State Personnel",71,-910.14,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735855","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [60066,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-9615.06,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735987","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60067,"TOS Unidentified Funds",401150,"Child Services",502,-420.9,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735991","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60068,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735965","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60069,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-41866.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736008","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60070,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735988","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60071,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-2085.08,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735986","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [60072,"Transp Infr Impr Fee",428155,"Transportation",800,-305850.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736008","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60073,"In.Gov Charges",439106,"Ofc of Technology",67,-214498.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [60074,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735989","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60075,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-29T00:00:00","ARM7735866","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60076,"Sales Disclosure Filing",424810,"Budget Agency",57,-125650.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735943","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60077,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-466.93,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735962","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60078,"DOR IDEM Fees",427470,"Environmental Management",495,-532.36,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735987","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60079,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-24.11,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735886","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [60080,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-453.85,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735943","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60081,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1600.05,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735968","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60082,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-29T00:00:00","ARM7735866","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60083,"National Criminal History Chck",428040,"State Police",100,-146.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735953","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60084,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735980","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60085,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735949","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60086,"TOS Unidentified Funds",401150,"Attorney General",46,-4102.17,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735889","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60087,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-214.08,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736003","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [60088,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735954","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [60089,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735970","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60090,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735988","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60091,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1166.08,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735971","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60092,"Innkeeper's Tax",418500,"Treasurer of State",48,1760.5,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735895","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60093,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5469.82,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736005","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60094,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2028.51,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736004","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60095,"State Library Sales Tax",412430,"Library",730,-0.64,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736004","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60096,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-120.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735995","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60097,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23970.14,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735903","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60098,"Motor Vehicle Highway Fees",425008,"Revenue",90,-71.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735949","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60099,"Sale of State Property",430310,"Dept of Administration",61,-9276.53,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60100,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-34218.75,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-06-29T00:00:00","BIL7736016","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60101,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736002","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [60102,"Consumer Settlements",450230,"Attorney General",46,-66.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735888","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60103,"Odometer Fees",425007,"State Police",100,-1269.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735952","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60104,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49111.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735972","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60105,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17996.65,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735947","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60106,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-407.74,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735986","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [60107,"Real Estate Investigative",451140,"Professional Licensing",250,-4650.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735965","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60108,"Petroleum Severance",413800,"Natural Resources",300,-1833.97,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735973","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60109,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5980.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735955","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60110,"LOCAL PROJECTS",464180,"Child Services",502,-148.17,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735991","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60111,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735965","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60112,"Claims and Comp - Road Damage",472342,"Transportation",800,150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736008","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60113,"Teaching Licensing Fees",427010,"Education",700,-7250.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736000","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [60114,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5942.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735982","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60115,"Overweight Vehicle Fines",455110,"Transportation",800,-1368.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736006","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60116,"SBOA Audit Charge",452210,"Board of Accounts",80,588.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735948","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60117,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735968","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60118,"SPF - IKFT",425364,"Child Services",502,-725.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735991","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60119,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-197.43,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-06-29T00:00:00","ARD7736003","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [60120,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735891","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60121,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735947","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60122,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-3650.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735891","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60123,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-13249.3,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735882","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60124,"Consumer Settlements",450230,"Attorney General",46,-634.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735889","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60125,"Sports Agent Fees",420515,"Attorney General",46,0.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735889","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60126,"Workzone Safety Fine",455130,"Transportation",800,-2228.11,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736006","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60127,"Sales - WAR SURPLUS",430986,"Dept of Administration",61,-364.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735945","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60128,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735900","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60129,"Civil Penalties",450411,"Utility Regulatory Comm",200,-19000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735956","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [60130,"SexorViolent Offender Reg Fee",429350,"Correction",615,-3024.6,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735996","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [60131,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-302.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735947","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60132,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3640.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-29T00:00:00","ARB7735855","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [60133,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735974","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60134,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735957","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60135,"Welfare Repayments",450510,"FSSA Family Resources",500,-494.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735990","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60136,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735980","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60137,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-29T00:00:00","ARM7735866","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60138,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-36623.24,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736004","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60139,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1142.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735887","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60140,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-20940.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735946","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60141,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-29T00:00:00","ARM7735866","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60142,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735993","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60143,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3543.04,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735945","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60144,"Notary Public Commissions",427520,"Secretary Of State",40,-4689.94,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735887","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60145,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-15216.52,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735882","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [60146,"GIFT SHOP",432100,"Library",730,-9.07,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-29T00:00:00","ARD7736004","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60147,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735947","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60148,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-135.59,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735984","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60149,"Odometer Fees",425007,"State Police",100,-133.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735951","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60150,"Admin. Fee",425197,"Charter School Brd",704,-9134.09,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-29T00:00:00","ARD7736001","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [60151,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-740.7,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735945","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60152,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-899.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-29T00:00:00","ARD7735982","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60153,"IRP Registration Fees",427420,"Revenue",90,-144806.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60154,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.37,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60155,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60156,"LOA Credits",428926,"Personnel",70,-870.07,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [60157,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60158,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1618.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60159,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60160,"LOA Credits",428926,"Personnel",70,-5048.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [60161,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-50.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60162,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60163,"Truck 9K - 10K",425023,"Motor Vehicles",235,-275.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60164,"Miscellaneous Benefit Plan",428927,"Personnel",70,-2751.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [60165,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60166,"DOR UST Fees",427465,"Environmental Management",495,810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60167,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.45,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60168,"Miscellaneous Benefit Plan",428927,"Personnel",70,-410529.98,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [60169,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60170,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-2416.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60171,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,226674.64,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60172,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60173,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60174,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60175,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60176,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60177,"SPF - BallState",425302,"Motor Vehicles",235,-1250.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60178,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60179,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60180,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60181,"Innkeeper's Tax",418500,"Treasurer of State",48,-15979.63,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60182,"Motor Carrier Fuel Tax",414400,"Transportation",800,25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60183,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60184,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3135.82,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60185,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60186,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60187,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60188,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60189,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60190,"SPF - Nurses",425367,"Motor Vehicles",235,-2675.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60191,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60192,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60193,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60194,"Wild Turkey Trust",425397,"Motor Vehicles",235,-675.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60195,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60196,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60197,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5745.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60198,"Innkeeper's Tax",418500,"Treasurer of State",48,-5866.04,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60199,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60200,"SPF - Purdue",425319,"Motor Vehicles",235,-7325.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60201,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60202,"Food and Beverage Tax",418400,"State Comptroller",50,4839.93,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60203,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60204,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-650.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60205,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6563.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60206,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-450.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60207,"Food and Beverage Tax",418400,"State Comptroller",50,7.77,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60208,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60209,"ATG Court Costs",420512,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624222","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60210,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55109.59,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60211,"SPF - Indy HoF",425355,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60212,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60213,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60214,"Innkeeper's Tax",418500,"Treasurer of State",48,-2736.13,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60215,"Innkeeper's Tax",418500,"Treasurer of State",48,-9697.93,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60216,"Health Premiums EE/ER",428928,"Personnel",70,-100.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624273","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [60217,"DOR Service Charge",427449,"Revenue",90,-140.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60218,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60219,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624201","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60220,"Special Fuel Tax",414300,"Revenue",90,82345.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60221,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60222,"Gasoline Tax",414200,"Revenue",90,6984.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60223,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60224,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-27.13,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60225,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60226,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10166.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624280","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60227,"Innkeeper's Tax",418500,"Treasurer of State",48,-207.2,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60228,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60229,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624294","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60230,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60231,"Truck 54K - 60K",425034,"Motor Vehicles",235,-250.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60232,"Innkeeper's Tax",418500,"Treasurer of State",48,-396.98,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624226","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60233,"State Sales Tax",412010,"Transportation",800,-19625.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60234,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60235,"DOR BMV OSOW Fee",427475,"Transportation",800,-535.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60236,"State Sales Tax",412010,"Transportation",800,-4644.21,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624342","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60237,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-04T00:00:00","ARD7624297","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60238,"DESIGNATED DONATION",463050,"Arts Comm",705,-250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624338","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [60239,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624300","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [60240,"Teaching Licensing Fees",427010,"Education",700,-5910.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624337","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [60241,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-24.22,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624316","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60242,"Military Relief Check-off",464226,"Veterans Affairs",160,-1234.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624286","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60243,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624326","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60244,"Welfare Repayments",450510,"FSSA Family Resources",500,-2565.94,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624325","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60245,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,12354.56,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-04T00:00:00","ARM7624212","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60246,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-11886.78,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624295","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60247,"Undesignated Donations",463280,"Protection Advocacy Svcs Comm",44,-80.36,2026,"General Government","IPAS NON-FEDERAL REVENUE",44095,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624220","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",44], [60248,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-13419.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-04T00:00:00","ARB7624207","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [60249,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-04T00:00:00","ARM7624202","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60250,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-195989.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624343","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60251,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624307","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60252,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5640.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624308","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60253,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1320.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624314","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60254,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-20.07,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624321","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60255,"Welfare Repayments",450510,"FSSA Family Resources",500,27435.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624325","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60256,"HP Breakage",423613,"Horse Racing Comm",265,-298.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60257,"Librarian Certification Fee",424610,"Library",730,-330.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60258,"Claims and Comp - Road Damage",472342,"Transportation",800,-923.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARM7624215","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60259,"NONGAME FUND",464220,"Natural Resources",300,-1381.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624306","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60260,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60261,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-4205660.7,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624292","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60262,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,2330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60263,"DOR IDEM Fees",427470,"Environmental Management",495,-3419.85,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624321","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60264,"Water Testing Fees",423190,"Indiana Dept of Health",400,-538.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60265,"MINOR INDUSTRIAL",421154,"Environmental Management",495,4070.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60266,"Odometer Fees",425007,"State Police",100,-1296.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624284","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60267,"SBOA Audit Charge",452210,"Board of Accounts",80,-169736.82,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624277","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60268,"Civil Penalties",450411,"Utility Regulatory Comm",200,-134000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624288","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [60269,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3130.75,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624319","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60270,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-70972.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624305","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60271,"HP Breakage",423613,"Horse Racing Comm",265,-51.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60272,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70765.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624276","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60273,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19.72,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624278","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60274,"TOS Unidentified Funds",401150,"Attorney General",46,289681.1,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624223","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60275,"Multi State Opioid Settlement",452115,"Budget Agency",57,-16706.87,2026,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624269","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60276,"ID Breakage",423614,"Horse Racing Comm",265,-266.94,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60277,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624328","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60278,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624307","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60279,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-70620.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624343","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60280,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1272.4,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624321","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60281,"Odometer Fees",425007,"State Police",100,-616.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624281","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60282,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624285","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60283,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60284,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-23296.3,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624302","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60285,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-04T00:00:00","ARB7626070","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60286,"Disability Premiums EE",428991,"Disability - State Personnel",71,-34.27,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624274","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [60287,"LARE Fee",425267,"Natural Resources",300,-5016.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624308","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60288,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8236.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624218","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60289,"LOCAL PROJECTS",464180,"Transportation",800,-814463.82,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624355","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60290,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624299","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60291,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624292","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60292,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624322","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60293,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624289","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60294,"GIFT SHOP",432100,"Library",730,-1.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60295,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52291.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624276","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60296,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624299","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60297,"Consumer Settlements",450230,"Attorney General",46,-308.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624221","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60298,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7445.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624287","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60299,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1916.49,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624276","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60300,"LOCAL PROJECTS",464180,"Public Retirement System",72,-3235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624275","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60301,"SPF - Colts",425354,"Budget Agency",57,-1480.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624270","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60302,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624292","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60303,"TOS Unidentified Funds",401150,"Child Services",502,-10879.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624326","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60304,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-738.05,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624296","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60305,"FR - payphone commission reven",425623,"Correction",615,-22066.42,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624332","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [60306,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-182.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624218","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60307,"State Library Sales Tax",412430,"Library",730,-0.07,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60308,"Transp Infr Impr Fee",428155,"Transportation",800,-494925.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624343","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60309,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7840.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60310,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-787541.36,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624330","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60311,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624228","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60312,"Unemployment Tax",417810,"Dept of Workforce Development",510,-42754.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624330","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60313,"FR - recycle revenue",431428,"Correction",615,-371.14,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624333","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [60314,"Notary Public Commissions",427520,"Secretary Of State",40,-6632.36,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624219","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60315,"Volume Fee",422330,"Financial Institutions",208,-62402.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624289","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60316,"DONATION NOT FOR PROFITS",463210,"Library",730,-150.98,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60317,"ID Breakage",423614,"Horse Racing Comm",265,-266.94,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60318,"Dealer Plates",425230,"Secretary Of State",40,-21819.08,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624218","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60319,"Heritage Trust Fees",425387,"Natural Resources",300,-4475.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624308","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60320,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624276","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60321,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624341","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60322,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-634487.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624311","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60323,"Moisture Meter Insp Fees",428625,"Agriculture",36,-7600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624217","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [60324,"HP Breakage",423613,"Horse Racing Comm",265,-298.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60325,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1336.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60326,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624326","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60327,"Adoption Fees",423020,"Indiana Dept of Health",400,-460.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60328,"Safety First Trust Fees",425389,"Homeland Security",385,-375.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624313","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60329,"Offender Medical Copayments",420830,"Correction",615,-189.6,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624332","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [60330,"ID Breakage",423614,"Horse Racing Comm",265,-46.43,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624303","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60331,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60332,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-28.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624339","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60333,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624285","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60334,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1050.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624291","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60335,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60336,"Claims and Comp - Road Damage",472342,"Transportation",800,-122543.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624355","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60337,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-17264.86,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624340","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60338,"Vital Records Fees",423180,"Indiana Dept of Health",400,-90.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60339,"Civil Penalties",450411,"Worker's Comp Brd",220,-1700.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624292","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60340,"Investment Income",429690,"Motor Vehicles",235,-2722.11,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624295","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60341,"FR - recycle revenue",431428,"Correction",615,-2070.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624332","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [60342,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-38982.71,2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624318","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60343,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624285","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60344,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-12150.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624289","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60345,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-3820.4,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624320","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [60346,"Abandoned Property",462100,"Treasurer of State",48,-19750.93,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624225","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60347,"LARE Fee",425267,"Natural Resources",300,-15728.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624308","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60348,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,101.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624350","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60349,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-04T00:00:00","ARD7624326","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60350,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-729.27,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624309","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60351,"Claims and Comp - Auto Damage",472340,"Transportation",800,-16780.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-04T00:00:00","BIL7624355","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60352,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624276","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60353,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1843.65,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624304","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60354,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624299","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60355,"DEVA Repayments",428924,"Personnel",70,-135.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624272","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [60356,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624302","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60357,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2780.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624299","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60358,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5237.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624308","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60359,"Veterans Home Resident Collect",428410,"Veterans Home",570,-10741.58,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624331","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [60360,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-63404.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624343","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60361,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-73621.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624218","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60362,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624317","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [60363,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60364,"LOCAL PROJECTS",464180,"Child Services",502,-717.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624326","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60365,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-40129.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624231","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60366,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-352575.99,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624328","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60367,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-9492.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624315","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60368,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624285","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60369,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624278","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60370,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,214.42,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624310","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60371,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624307","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60372,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-181.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60373,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-29110.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60374,"Title Insurance Enforcement Fu",423970,"Insurance",210,-60.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60375,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7420.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-04T00:00:00","ARD7624290","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60376,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60377,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10350.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60378,"Special Fuel Tax",414300,"Revenue",90,-43374.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60379,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-1761305.39,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653615","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60380,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60381,"GIFT SHOP",432100,"Library",730,-0.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653624","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60382,"Food and Beverage Tax",418400,"State Comptroller",50,-235.44,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60383,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-53663.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60384,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60385,"DNR Donations Revenue",463060,"Natural Resources",300,-140.03,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60386,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-325.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653578","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [60387,"Welfare Repayments",450510,"FSSA Family Resources",500,-1755.56,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653611","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60388,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653557","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60389,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-61960.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653583","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60390,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60391,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60392,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-36581.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60393,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60394,"SPF - ND",425327,"Motor Vehicles",235,-3600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60395,"Food and Beverage Tax",418400,"State Comptroller",50,-9.63,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60396,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60397,"Food and Beverage Tax",418400,"State Comptroller",50,-483.71,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60398,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13314.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60399,"Innkeeper's Tax",418500,"Treasurer of State",48,71.01,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60400,"Food and Beverage Tax",418400,"State Comptroller",50,-5216.15,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60401,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-600.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60402,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60403,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60404,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-582.18,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653574","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60405,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60406,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60407,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-650.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60408,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60409,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653569","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60410,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3960.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653586","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60411,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60412,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44083.16,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60413,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60414,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-11328.36,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [60415,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60416,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7675.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60417,"LARE Fee",425267,"Natural Resources",300,-7227.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653586","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60418,"Boiler Inspections",422610,"Homeland Security",385,-13415.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60419,"Technology Fee",420105,"Board of Accounts",80,-21193.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-19T00:00:00","BIL7653628","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60420,"Military Relief Check-off",464226,"Veterans Affairs",160,-2027.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653564","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60421,"Unemployment Tax",417810,"Dept of Workforce Development",510,-366922.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653616","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60422,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-400.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60423,"Food and Beverage Tax",418400,"State Comptroller",50,-18033.08,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60424,"Innkeeper's Tax",418500,"Treasurer of State",48,-1487.18,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60425,"LARE Fee",425267,"Natural Resources",300,-39206.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60426,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60427,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-19T00:00:00","BIL7653637","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60428,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-476.55,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653606","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60429,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60430,"Food and Beverage Tax",418400,"State Comptroller",50,-537.39,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60431,"Gasoline use tax",412700,"Revenue",90,86.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60432,"SPF - Indy HoF",425355,"Motor Vehicles",235,-875.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60433,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-4279.53,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653602","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [60434,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-71604.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60435,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60436,"Odometer Fees",425007,"State Police",100,-1269.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653560","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60437,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.61,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60438,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60439,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1060088.94,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653602","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [60440,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6370.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60441,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60442,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653505","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60443,"Food and Beverage Tax",418400,"State Comptroller",50,-704.29,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60444,"ID Outs Tickets",423611,"Horse Racing Comm",265,-50043.75,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60445,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60446,"Food and Beverage Tax",418400,"State Comptroller",50,-42112.79,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60447,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653605","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60448,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-913763.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60449,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653579","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60450,"ID Breakage",423614,"Horse Racing Comm",265,-26.98,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60451,"HP Outs Tickets",423612,"Horse Racing Comm",265,-43105.61,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60452,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60453,"FR - licensed timber buyers li",425614,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60454,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60455,"SPF - Purdue",425319,"Motor Vehicles",235,-13600.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60456,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9587.84,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60457,"Aircraft License Excise Tax",413100,"Revenue",90,-607.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60458,"Truck under 7K",425021,"Motor Vehicles",235,-825.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60459,"Food and Beverage Tax",418400,"State Comptroller",50,-19611.71,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60460,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60461,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60462,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60463,"IN Association of Realtors",425415,"Motor Vehicles",235,-225.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60464,"Innkeeper's Tax",418500,"Treasurer of State",48,-2517.08,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60465,"HP Outs Tickets",423612,"Horse Racing Comm",265,-43105.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60466,"Food and Beverage Tax",418400,"State Comptroller",50,-4403.65,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60467,"Safety First Trust Fees",425389,"Homeland Security",385,-450.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653591","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60468,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-727.32,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653587","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60469,"Food and Beverage Tax",418400,"State Comptroller",50,-7327.33,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60470,"SPF - Butler",425304,"Motor Vehicles",235,-2325.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60471,"SPF - IU",425312,"Motor Vehicles",235,-15300.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60472,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60473,"Truck 7K - 9K",425022,"Motor Vehicles",235,-375.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60474,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60475,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60476,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60477,"Food and Beverage Tax",418400,"State Comptroller",50,-7743.41,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60478,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60479,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-5313.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653606","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60480,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60481,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1304681.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60482,"SPF - PU Northwest",425334,"Motor Vehicles",235,-100.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60483,"SPF - IPFF",425368,"Motor Vehicles",235,-2425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60484,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653569","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60485,"Food and Beverage Tax",418400,"State Comptroller",50,-7562.67,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60486,"NONGAME FUND",464220,"Natural Resources",300,-0.5,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60487,"Food and Beverage Tax",418400,"State Comptroller",50,-3465.71,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60488,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60489,"Truck 10K - 11K",425024,"Motor Vehicles",235,-225.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60490,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60491,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,2150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-19T00:00:00","ARD7653576","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60492,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60493,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60494,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60495,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-625.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60496,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60497,"InsurAgts and Related Lic",423920,"Insurance",210,-361156.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60498,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-21346.3,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653595","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60499,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60500,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60501,"Consumer Settlements",450230,"Attorney General",46,-634.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653504","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60502,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60503,"DOR BMV OSOW Fee",427475,"Revenue",90,-197077.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60504,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60505,"SPF - ND",425327,"Motor Vehicles",235,-1900.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60506,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-122.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60507,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60508,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60509,"Food and Beverage Tax",418400,"State Comptroller",50,-1522.19,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60510,"Food and Beverage Tax",418400,"State Comptroller",50,-43345.73,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60511,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-389.18,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653602","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [60512,"IRP Registration Fees",427420,"Revenue",90,-356039.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60513,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1075.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60514,"Food and Beverage Tax",418400,"State Comptroller",50,-26638.35,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60515,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60516,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60517,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,75.71,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653604","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60518,"DOR IDEM Fees",427470,"Environmental Management",495,-42882.66,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653604","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60519,"Food and Beverage Tax",418400,"State Comptroller",50,-34764.3,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60520,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-3952.43,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653602","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [60521,"Gasoline Tax",414200,"Revenue",90,5.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60522,"Food and Beverage Tax",418400,"State Comptroller",50,-212.93,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60523,"Gasoline use tax",412700,"Transportation",800,-1091779.47,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60524,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60525,"SPF - ISU",425311,"Motor Vehicles",235,-1225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60526,"Aircraft License Excise Tax",413100,"Revenue",90,-464.96,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60527,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15694.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60528,"Special Fuel Tax",414300,"Revenue",90,-2123464.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60529,"ID Breakage",423614,"Horse Racing Comm",265,-26.98,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60530,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60531,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653613","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60532,"Food and Beverage Tax",418400,"State Comptroller",50,-642.25,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60533,"SPF - IPFF",425368,"Motor Vehicles",235,-4225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60534,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60535,"Veterans Home Resident Collect",428410,"Veterans Home",570,-24125.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [60536,"Truck 48K - 54K",425033,"Motor Vehicles",235,-200.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60537,"Food and Beverage Tax",418400,"State Comptroller",50,-57082.42,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60538,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6545.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60539,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653592","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60540,"Food and Beverage Tax",418400,"State Comptroller",50,-18346.8,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60541,"LABORATORY COSTS",421102,"Toxicology",115,-2430.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653563","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [60542,"Gasoline Tax",414200,"Revenue",90,-9649055.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60543,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60544,"Civil Penalties",450411,"Revenue",90,-2004.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60545,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653624","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60546,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60547,"HP Breakage",423613,"Horse Racing Comm",265,-29.19,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60548,"Food and Beverage Tax",418400,"State Comptroller",50,-176.37,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60549,"LARE Fee",425267,"Natural Resources",300,-11798.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60550,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60551,"SPF - Nurses",425367,"Motor Vehicles",235,-5675.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60552,"Food and Beverage Tax",418400,"State Comptroller",50,-162.92,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60553,"Food and Beverage Tax",418400,"State Comptroller",50,-24140.01,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60554,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60555,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60556,"Copies and Report Fees",420360,"Board of Accounts",80,-13486.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-19T00:00:00","BIL7653628","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60557,"Truck 16K - 20K",425026,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60558,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653561","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60559,"Welfare Repayments",450510,"FSSA Family Resources",500,248209.44,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653611","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60560,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60561,"Food and Beverage Tax",418400,"State Comptroller",50,-308.21,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60562,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60563,"Food and Beverage Tax",418400,"State Comptroller",50,-1052.35,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60564,"Claims and Comp - Road Damage",472342,"Transportation",800,2801.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARM7653497","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60565,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60566,"Food and Beverage Tax",418400,"State Comptroller",50,-8548.48,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60567,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-455.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60568,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60569,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,5313.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653606","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60570,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-38931.95,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653513","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60571,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60572,"Adoption Fees",423020,"Indiana Dept of Health",400,-260.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60573,"Notary Public Commissions",427520,"Secretary Of State",40,-8470.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653503","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60574,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60575,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60576,"Food and Beverage Tax",418400,"State Comptroller",50,-833.55,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60577,"SPF - IUPUI",425314,"Motor Vehicles",235,-400.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60578,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60579,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60580,"Fireworks Displays",422572,"Homeland Security",385,-345.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60581,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60582,"SPF - Colts",425354,"Budget Agency",57,-2460.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653554","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60583,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60584,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2520.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653592","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60585,"Motor Vehicle Highway Fees",425008,"Revenue",90,-100281.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60586,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2439.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653557","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60587,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-47585.38,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653596","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60588,"Food and Beverage Tax",418400,"State Comptroller",50,-8438.19,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60589,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-608458.03,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60590,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60591,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60592,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60593,"State Library Sales Tax",412430,"Library",730,-0.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653624","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60594,"NONGAME FUND",464220,"Natural Resources",300,-2996.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653584","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60595,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60596,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3900.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60597,"Food and Beverage Tax",418400,"State Comptroller",50,-79.98,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60598,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60599,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60600,"Truck under 7K",425021,"Motor Vehicles",235,-500.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60601,"Alcoholic Beverage Taxes",416100,"Revenue",90,-55079.91,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60602,"State Sales Tax",412010,"Transportation",800,-105924.87,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60603,"Retaliatory Fees",423990,"Insurance",210,-17040.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60604,"SPF - Evansville",425325,"Motor Vehicles",235,-400.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60605,"DOR Service Charge",427449,"Revenue",90,-1336.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60606,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60607,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1000.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60608,"E-check Processing Fee",439291,"Homeland Security",385,-22.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60609,"Technology Fee",420105,"Homeland Security",385,-1002.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60610,"State Seals",422680,"Homeland Security",385,-32355.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60611,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-3133.68,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60612,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1766.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60613,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60614,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60615,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60616,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-660079.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653588","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [60617,"Food and Beverage Tax",418400,"State Comptroller",50,-34118.14,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60618,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60619,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60620,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60621,"Food and Beverage Tax",418400,"State Comptroller",50,-13295.01,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60622,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-80.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60623,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6488.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653586","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60624,"500 Festival Trust",425407,"Motor Vehicles",235,-500.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60625,"SPF - DARE",425350,"Motor Vehicles",235,-675.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60626,"DEVA Repayments",428924,"Personnel",70,-50.0,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653556","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [60627,"500 Festival Trust",425407,"Motor Vehicles",235,-750.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60628,"Food and Beverage Tax",418400,"State Comptroller",50,-7316.27,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60629,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60630,"Welfare Repayments",450510,"FSSA Family Resources",500,2175.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-19T00:00:00","ARM7653489","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60631,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653571","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60632,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60633,"Child Labor Law Penalties",450810,"Labor",225,-14100.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653572","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [60634,"SPF - Freemason",425352,"Motor Vehicles",235,-850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60635,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60636,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8809.54,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60637,"SPF - BallState",425302,"Motor Vehicles",235,-1550.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60638,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,119.68,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653601","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [60639,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60640,"Food and Beverage Tax",418400,"State Comptroller",50,-802.01,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60641,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-440255.98,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [60642,"Drug Residue Fine",455170,"Brd of Animal Health",351,-1000.0,2026,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653590","2026-10-03T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351], [60643,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-26077.72,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60644,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60645,"Food and Beverage Tax",418400,"State Comptroller",50,-932.2,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60646,"Food and Beverage Tax",418400,"State Comptroller",50,-12664.25,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60647,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-433964.51,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653604","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60648,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653577","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60649,"SPF - Indy HoF",425355,"Motor Vehicles",235,-950.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60650,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60651,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-400.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60652,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60653,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60654,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60655,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60656,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-22694.24,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653579","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60657,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60658,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3834.95,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653616","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60659,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60660,"Food and Beverage Tax",418400,"State Comptroller",50,-34335.47,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60661,"SPF - Purdue",425319,"Motor Vehicles",235,-8425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60662,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60663,"Special Fuel Tax",414300,"Revenue",90,-0.21,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60664,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60665,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60666,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-171554.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60667,"IN Golf Foundation",425039,"Motor Vehicles",235,-275.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60668,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-482.47,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653594","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60669,"SPF - ISU",425311,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60670,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-475.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60671,"SPF - Freemason",425352,"Motor Vehicles",235,-1900.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60672,"Heritage Trust Fees",425387,"Natural Resources",300,-6725.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653586","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60673,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60674,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60675,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60676,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60677,"Donate Life Trust",425404,"Motor Vehicles",235,-600.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60678,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-439120.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-19T00:00:00","BIL7653628","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [60679,"Food and Beverage Tax",418400,"State Comptroller",50,-423.32,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60680,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,109.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653600","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [60681,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60682,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653614","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60683,"Food and Beverage Tax",418400,"State Comptroller",50,-87253.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60684,"Food and Beverage Tax",418400,"State Comptroller",50,-869033.11,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60685,"SPF - Butler",425304,"Motor Vehicles",235,-1325.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60686,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60687,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60688,"Food and Beverage Tax",418400,"State Comptroller",50,-4505.15,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60689,"Adoption Fees",423020,"Indiana Dept of Health",400,-4044.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60690,"Food and Beverage Tax",418400,"State Comptroller",50,-37403.35,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60691,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60692,"Greenways Trust",425400,"Motor Vehicles",235,-700.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60693,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60694,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1950.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60695,"Truck 16K - 20K",425026,"Motor Vehicles",235,-600.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60696,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-6502.14,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60697,"Volume Fee",422330,"Financial Institutions",208,-218.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653569","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60698,"Food and Beverage Tax",418400,"State Comptroller",50,-171.57,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60699,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60700,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60701,"Gasoline use tax",412700,"Revenue",90,-727852.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60702,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-320.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60703,"Railroad Property Tax",419200,"Transportation",800,-4795.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60704,"Special Fuel Tax",414300,"Revenue",90,-3.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60705,"DOR Service Charge",427449,"Revenue",90,-223.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60706,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-804.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653502","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [60707,"Food and Beverage Tax",418400,"State Comptroller",50,-56131.12,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60708,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8180.62,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653557","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60709,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653557","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60710,"SPF - ISP",425371,"Motor Vehicles",235,-950.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60711,"Food and Beverage Tax",418400,"State Comptroller",50,-360.51,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60712,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60713,"SPF - IBE",425359,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60714,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60715,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60716,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60717,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653569","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60718,"Food and Beverage Tax",418400,"State Comptroller",50,-181849.11,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60719,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","BIL7653637","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60720,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60721,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60722,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20462.38,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60723,"SPF - IEdT",425361,"Motor Vehicles",235,-775.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60724,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653577","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60725,"Special Fuel Tax",414300,"Revenue",90,-712057.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60726,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1870.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60727,"DOR BMV OSOW Fee",427475,"Revenue",90,-61696.2,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60728,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60729,"Food and Beverage Tax",418400,"State Comptroller",50,-2198.44,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60730,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60731,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60732,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2089.72,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-19T00:00:00","ARB7654428","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [60733,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60734,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60735,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-500.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60736,"FandW - Online Revenue",425457,"Natural Resources",300,1009.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60737,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60738,"LARE Fee",425267,"Natural Resources",300,-22142.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653586","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60739,"Motor Vehicle Highway Fees",425008,"Revenue",90,-989.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60740,"Food and Beverage Tax",418400,"State Comptroller",50,-680.91,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60741,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60742,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60743,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653488","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [60744,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60745,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17450.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60746,"Motor Carrier Permit Fees",427440,"Revenue",90,-506.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60747,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-275.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60748,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653572","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [60749,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653585","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60750,"DOR BMV OSOW Fee",427475,"Transportation",800,-420.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60751,"Truck 54K - 60K",425034,"Motor Vehicles",235,-925.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60752,"Food and Beverage Tax",418400,"State Comptroller",50,-124.66,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60753,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60754,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60755,"Heritage Trust Fees",425387,"Natural Resources",300,-9450.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60756,"Vital Records Fees",423180,"Indiana Dept of Health",400,-554.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60757,"Ind Supp Fed Medicare A",422060,"Neuro Diagnostic Ins",451,12241.73,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653603","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [60758,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-325.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60759,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60760,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60761,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60762,"Gasoline Tax",414200,"Revenue",90,3732.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60763,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-21541.36,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653567","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60764,"Food and Beverage Tax",418400,"State Comptroller",50,-1521.82,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60765,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60766,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.79,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60767,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1455.44,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653582","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60768,"Admin. Fee",425197,"Charter School Brd",704,-4979.06,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-19T00:00:00","ARD7653622","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [60769,"HP Breakage",423613,"Horse Racing Comm",265,-5.07,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60770,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60771,"Food and Beverage Tax",418400,"State Comptroller",50,-142895.23,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60772,"ID Outs Tickets",423611,"Horse Racing Comm",265,-50043.75,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60773,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-39000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653609","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [60774,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-12923.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60775,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60776,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2970.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653577","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60777,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60778,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-475.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60779,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60780,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60781,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-210122.01,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653599","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [60782,"Gasoline use tax",412700,"Transportation",800,-3275236.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60783,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1975.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60784,"Water Testing Fees",423190,"Indiana Dept of Health",400,-408.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60785,"HP Breakage",423613,"Horse Racing Comm",265,-29.19,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60786,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653623","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [60787,"Food and Beverage Tax",418400,"State Comptroller",50,-110.17,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60788,"Gasoline Tax",414200,"Revenue",90,-3437981.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60789,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60790,"Food and Beverage Tax",418400,"State Comptroller",50,-1190.71,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60791,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-463000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60792,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-58322.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60793,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60794,"Food and Beverage Tax",418400,"State Comptroller",50,-2726.82,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60795,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-24300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60796,"ID Outs Tickets",423611,"Horse Racing Comm",265,-8703.26,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60797,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1906.61,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60798,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60799,"Food and Beverage Tax",418400,"State Comptroller",50,-1319.1,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60800,"SPF - Nurses",425367,"Motor Vehicles",235,-3925.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60801,"Transp Infr Impr Fee",428155,"Transportation",800,-472920.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60802,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3239.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60803,"DOR BMV OSOW Fee",427475,"Revenue",90,-115335.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60804,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60805,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60806,"Food and Beverage Tax",418400,"State Comptroller",50,-1830.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60807,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60808,"SPF - IU",425312,"Motor Vehicles",235,-10150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60809,"Food and Beverage Tax",418400,"State Comptroller",50,-5456.36,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60810,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60811,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60812,"Food and Beverage Tax",418400,"State Comptroller",50,-86428.95,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60813,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-343.56,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653599","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [60814,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60815,"Net Win Revenue Sharing",429560,"Gaming Comm",190,-50000.0,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653566","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60816,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60817,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6045.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653557","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60818,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-175.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653570","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [60819,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60820,"Food and Beverage Tax",418400,"State Comptroller",50,-2224.44,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60821,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653569","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60822,"IN Golf Foundation",425039,"Motor Vehicles",235,-425.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60823,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60824,"Food and Beverage Tax",418400,"State Comptroller",50,-96.29,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60825,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-225.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653590","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [60826,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60827,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60828,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60829,"FR - scrap revenue",431431,"Transportation",800,-1519.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60830,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60831,"Food and Beverage Tax",418400,"State Comptroller",50,-350.24,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60832,"Program Income",441020,"Adjutant General",110,-3163.82,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-19T00:00:00","ARD7653562","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [60833,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-375.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60834,"Innkeeper's Tax",418500,"Treasurer of State",48,-4378.63,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60835,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-200.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60836,"Fed-VA Per Diem",441030,"Veterans Home",570,-181789.93,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [60837,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1370.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60838,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15340.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60839,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2212.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60840,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60841,"SPF - ISP",425371,"Motor Vehicles",235,-1400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60842,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60843,"FandW - POS vendor license sales",425458,"Natural Resources",300,-133.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60844,"Food and Beverage Tax",418400,"State Comptroller",50,-309.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60845,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8375.99,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-19T00:00:00","ARB7654428","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [60846,"SPF - Support our Troops",425340,"Veterans Affairs",160,-10995.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653565","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60847,"DNR Donations Revenue",463060,"Natural Resources",300,-378.94,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60848,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60849,"Special Fuel Tax",414300,"Revenue",90,7903.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60850,"Food and Beverage Tax",418400,"State Comptroller",50,-38017.83,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60851,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60852,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60853,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60854,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-19T00:00:00","ARB7653483","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60855,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-65881.16,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60856,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60857,"IRP Registration Fees",427420,"Revenue",90,-333265.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60858,"ID Breakage",423614,"Horse Racing Comm",265,-4.69,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653580","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60859,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60860,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60861,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60862,"State Sales Tax",412010,"Transportation",800,-25066.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60863,"LOCAL PROJECTS",464180,"Child Services",502,-70.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653613","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60864,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-40758.47,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653614","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [60865,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-600.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60866,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60867,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-9053.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60868,"NRA Trust",425406,"Motor Vehicles",235,-550.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60869,"SPF - IKFT",425364,"Child Services",502,-1100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653613","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60870,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11441.58,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60871,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60872,"Innkeeper's Tax",418500,"Treasurer of State",48,-237967.5,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60873,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60874,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-606.87,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653507","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60875,"Teaching Licensing Fees",427010,"Education",700,-12285.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653621","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [60876,"DOR BMV OSOW Fee",427475,"Revenue",90,-66584.55,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653559","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60877,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60878,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60879,"Motor Vehicle Highway Fees",425008,"Revenue",90,-223930.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60880,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653561","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60881,"Food and Beverage Tax",418400,"State Comptroller",50,-289.71,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60882,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1585.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653593","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60883,"Fed-VA Per Diem",441030,"Veterans Home",570,-727159.73,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [60884,"SPF - BallState",425302,"Motor Vehicles",235,-2875.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60885,"HP Outs Tickets",423612,"Horse Racing Comm",265,-7496.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653581","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60886,"Transp Infr Impr Fee",428155,"Transportation",800,-3855.84,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653625","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60887,"Food and Beverage Tax",418400,"State Comptroller",50,-33969.03,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60888,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1080.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60889,"Food and Beverage Tax",418400,"State Comptroller",50,-73881.39,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653520","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60890,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-17580.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653573","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [60891,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60892,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3868.19,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664498","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60893,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60894,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60895,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2025.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60896,"Banner Permits",428132,"Transportation",800,-3580.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653626","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60897,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-8705.37,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653617","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [60898,"Food and Beverage Tax",418400,"State Comptroller",50,-48.59,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60899,"Food and Beverage Tax",418400,"State Comptroller",50,-1613.09,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60900,"Greenways Trust",425400,"Motor Vehicles",235,-450.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60901,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-490.03,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60902,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-700.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664516","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60903,"Food and Beverage Tax",418400,"State Comptroller",50,-1017.46,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60904,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7525.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60905,"Food and Beverage Tax",418400,"State Comptroller",50,-5085.39,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664469","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60906,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653592","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60907,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653606","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60908,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-19T00:00:00","ARD7653575","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60909,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-19T00:00:00","ARD7653577","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [60910,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664524","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60911,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60912,"Sale of State Property",430310,"Dept of Administration",61,-6930.39,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60913,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4175.77,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664531","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [60914,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664561","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60915,"Dealer Plates",425230,"Secretary Of State",40,-20482.04,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60916,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60917,"Odometer Fees",425007,"State Police",100,-516.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664502","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60918,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-939.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664503","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60919,"Innkeeper's Tax",418500,"Treasurer of State",48,-5955.46,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60920,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-261.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664451","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [60921,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2209973.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664543","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60922,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1560.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664511","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [60923,"TOS Unidentified Funds",401150,"Attorney General",46,-326.48,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664455","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60924,"HP Breakage",423613,"Horse Racing Comm",265,-21.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60925,"Abandoned Property",462100,"Treasurer of State",48,-481.87,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664456","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60926,"Innkeeper's Tax",418500,"Treasurer of State",48,-1412.46,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60927,"Rental of Facility",430185,"War Memorials Comm",315,-25650.0,2026,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664525","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [60928,"Innkeeper's Tax",418500,"Treasurer of State",48,-609.61,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60929,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664497","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60930,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1630.99,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664515","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60931,"Motor Carrier Permit Fee",427452,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60932,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56606.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664496","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60933,"Motor Carrier Fuel Tax",414400,"Transportation",800,-68.57,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60934,"Investment Income",429690,"Motor Vehicles",235,-7672.62,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664514","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [60935,"ILEA window decal",430611,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60936,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-22000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664534","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [60937,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664520","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60938,"Welfare Repayments",450510,"Early Child Learning",501,-828.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664537","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [60939,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6672.93,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60940,"Emergency Planning Fees",427492,"Revenue",90,-7200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664501","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60941,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7442.2,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664518","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [60942,"ID Breakage",423614,"Horse Racing Comm",265,-3.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60943,"LOCAL PROJECTS",464180,"Child Services",502,-160.68,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664539","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60944,"Teaching Licensing Fees",427010,"Education",700,-7815.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664544","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [60945,"Mining Licenses",424320,"Labor",225,-5.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664513","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [60946,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-876.85,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664561","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60947,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664452","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [60948,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60949,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-500.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664517","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [60950,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-25.27,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664532","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60951,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1634.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60952,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60953,"Transp Infr Impr Fee",428155,"Transportation",800,-6308.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60954,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-16011.43,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664543","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [60955,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-4074.98,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664521","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [60956,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-99946.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664550","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60957,"Federal Service Charges",428060,"State Police",100,-6106.72,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664503","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [60958,"SPF - Colts",425354,"Budget Agency",57,-3240.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664494","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [60959,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1375.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60960,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-135.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664547","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60961,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40422.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664500","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [60962,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-998.5,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664508","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60963,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60964,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664539","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60965,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-129.93,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664532","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60966,"TITLE V",421044,"Environmental Management",495,-40974.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664561","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60967,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60968,"Consumer Settlements",450230,"Attorney General",46,-1921.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664455","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [60969,"Military Relief Check-off",464226,"Veterans Affairs",160,-997.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664507","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [60970,"Transp Infr Impr Fee",428155,"Transportation",800,-860535.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664550","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60971,"Claims and Comp - Road Damage",472342,"Transportation",800,-107890.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664573","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60972,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-24.12,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664547","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60973,"GIFT SHOP",432100,"Library",730,-27.55,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664547","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60974,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-15304.3,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664529","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [60975,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664461","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60976,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [60977,"Innkeeper's Tax",418500,"Treasurer of State",48,-3452.42,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [60978,"SPF - IKFT",425364,"Child Services",502,-1775.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664539","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60979,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664506","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [60980,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-10250.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664510","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [60981,"NONGAME FUND",464220,"Natural Resources",300,-1134.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664523","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [60982,"State Library Sales Tax",412430,"Library",730,-2.68,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664547","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [60983,"HP Breakage",423613,"Horse Racing Comm",265,-3.66,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60984,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1116.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664496","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [60985,"TOS Unidentified Funds",401150,"Child Services",502,-451.22,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664539","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [60986,"ID Breakage",423614,"Horse Racing Comm",265,-22.35,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60987,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [60988,"Gasoline use tax",412700,"Transportation",800,130.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60989,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-22093.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60990,"IFSAC Fees",422630,"Homeland Security",385,-60.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [60991,"Claims and Comp - Road Damage",472342,"Transportation",800,-20635.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60992,"DOR BMV OSOW Fee",427475,"Transportation",800,-975.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60993,"Labor Charges",439345,"Dept of Administration",61,-1731.71,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [60994,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-67436.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664464","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [60995,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-2500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664520","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [60996,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-36125.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664509","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [60997,"State Sales Tax",412010,"Transportation",800,-4216.7,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [60998,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-88997.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [60999,"State Sales Tax",412010,"Transportation",800,-997.85,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61000,"EMS Restitution",452330,"Homeland Security",385,-342.6,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61001,"HP Breakage",423613,"Horse Racing Comm",265,-21.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61002,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-434.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61003,"Volume Fee",422330,"Financial Institutions",208,-156.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664510","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61004,"ID Breakage",423614,"Horse Racing Comm",265,-22.35,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664519","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61005,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61006,"DESIGNATED DONATION",463050,"Homeland Security",385,-18900.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61007,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16656.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664530","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61008,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-17655.83,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664548","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61009,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664505","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61010,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-3888.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61011,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-10.66,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664547","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61012,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-7900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-06T00:00:00","BIL7664561","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61013,"Motor Vehicle Highway Fees",425008,"Revenue",90,-105.39,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664497","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61014,"National Criminal History Chck",428040,"State Police",100,-247.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664504","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61015,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664510","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61016,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-34.2,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61017,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13773.36,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664543","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61018,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1377881.62,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664527","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61019,"Gasoline use tax",412700,"Transportation",800,390.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664549","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61020,"Odometer Fees",425007,"State Police",100,-3843.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664503","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61021,"Innkeeper's Tax",418500,"Treasurer of State",48,-268.57,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664458","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61022,"DOR IDEM Fees",427470,"Environmental Management",495,-3009.7,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664532","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61023,"Civil Penalties",450411,"Worker's Comp Brd",220,-700.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664512","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61024,"Const Design Release VarnceFee",422530,"Homeland Security",385,-22701.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61025,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12955.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664514","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61026,"Admin. Fee",425197,"Charter School Brd",704,-4530.94,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-06T00:00:00","ARD7664545","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [61027,"Welfare Repayments",450510,"FSSA Family Resources",500,-2911.3,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664536","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61028,"Claims and Comp - Auto Damage",472340,"Transportation",800,-11999.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664573","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61029,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61030,"Gaming Penalties",450620,"Gaming Comm",190,-1500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664509","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61031,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1743.88,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664526","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61032,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2465.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664530","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61033,"LOCAL PROJECTS",464180,"Transportation",800,-13469.91,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-06T00:00:00","BIL7664573","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61034,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664546","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [61035,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-143447.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664550","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61036,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61037,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19200.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664508","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61038,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61039,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-383841.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664550","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61040,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41828.93,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664496","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61041,"Fair Circuit",423643,"Horse Racing Comm",265,-900.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664520","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61042,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-282032.04,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664541","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61043,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1162.22,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664503","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61044,"Registration Fee Revenue",423260,"Labor",225,-900.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664513","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [61045,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-137395.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664522","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61046,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-1500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664520","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61047,"Child Labor Law Penalties",450810,"Labor",225,-800.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664513","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [61048,"Dealer Plates",425230,"Secretary Of State",40,-875.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61049,"Precious Metal",427587,"Secretary Of State",40,-70.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664453","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61050,"Welfare Repayments",450510,"Early Child Learning",501,-85595.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664442","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [61051,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-174956.42,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664542","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61052,"Copies and Report Fees",420360,"State Police",100,-210.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664503","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61053,"Consumer Settlements",450230,"Attorney General",46,-258.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664454","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61054,"Claims and Comp - Road Damage",472342,"Transportation",800,-200.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-06T00:00:00","ARM7664448","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61055,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-06T00:00:00","ARB7664436","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61056,"Safety First Trust Fees",425389,"Homeland Security",385,-775.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61057,"Plan Review",422554,"Homeland Security",385,-289492.19,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61058,"Child Care Ministries",422540,"Homeland Security",385,-550.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61059,"Elevator Inspections",422620,"Homeland Security",385,-97560.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61060,"Code Enforcement Plan Review",422555,"Homeland Security",385,-9489.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61061,"DHS Fines",452320,"Homeland Security",385,-13072.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","ARD7664528","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61062,"Food and Beverage Tax",418400,"State Comptroller",50,-241.6,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61063,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61064,"Consumer Settlements",450230,"Attorney General",46,-117.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642204","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61065,"Food and Beverage Tax",418400,"State Comptroller",50,-5724.57,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61066,"LABORATORY COSTS",421102,"Toxicology",115,-1900.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642262","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [61067,"Food and Beverage Tax",418400,"State Comptroller",50,-2397.2,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61068,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61069,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642291","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61070,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61071,"Innkeeper's Tax",418500,"Treasurer of State",48,-240.07,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61072,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61073,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642253","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61074,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61075,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61076,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61077,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61078,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61079,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642272","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [61080,"SPF - Nurses",425367,"Motor Vehicles",235,-2050.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61081,"Superload Escort Revenue",432105,"State Police",100,-4834.68,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61082,"Welfare Repayments",450510,"FSSA Family Resources",500,22931.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642295","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61083,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61084,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61085,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61086,"Innkeeper's Tax",418500,"Treasurer of State",48,-263.26,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61087,"FR - scrap revenue",431431,"Transportation",800,-522.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61088,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-03T00:00:00","ARM7642193","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61089,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61090,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4168.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61091,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-143802.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61092,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-81950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61093,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642271","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61094,"Water - well drillers license",425774,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61095,"Lease Rate",439350,"Dept of Administration",61,-105.28,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642250","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61096,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61097,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61098,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61099,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61100,"Railroad Property Tax",419200,"Transportation",800,-1875.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61101,"DOR Haz Subst Fee",427472,"Environmental Management",495,-980.0,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61102,"DOR Haz Subst Fee",427472,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-03-03T00:00:00","ARM7642193","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61103,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1860.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642284","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61104,"Truck 54K - 60K",425034,"Motor Vehicles",235,-125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61105,"DOR Service Charge",427449,"Revenue",90,-1405.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61106,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-116.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61107,"Motor Carrier Passenger Permit",427448,"Revenue",90,-7.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61108,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642275","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61109,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-27931.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642212","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61110,"Food and Beverage Tax",418400,"State Comptroller",50,-94.65,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61111,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642319","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61112,"DOR IDEM Fees",427470,"Environmental Management",495,-383.19,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642289","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61113,"Safety First Trust Fees",425389,"Homeland Security",385,-425.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642283","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61114,"State Sales Tax",412010,"Transportation",800,-3254.98,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61115,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61116,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-902165.97,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61117,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61118,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3745.25,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642301","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61119,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-5878.09,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642289","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61120,"Food and Beverage Tax",418400,"State Comptroller",50,-1487.24,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61121,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61122,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61123,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-3016.42,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642269","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61124,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61125,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61126,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-784.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61127,"Aircraft License Excise Tax",413100,"Revenue",90,-1882.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61128,"FR - licensed timber buyers li",425614,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61129,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61130,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61131,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642299","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61132,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642273","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61133,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61134,"Heritage Trust Fees",425387,"Natural Resources",300,-3025.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61135,"ID Breakage",423614,"Horse Racing Comm",265,-134.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61136,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1965.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61137,"SPF - IU",425312,"Motor Vehicles",235,-5325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61138,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61139,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61140,"Food and Beverage Tax",418400,"State Comptroller",50,-802.33,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61141,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61142,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61143,"Food and Beverage Tax",418400,"State Comptroller",50,-5779.58,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61144,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61145,"Food and Beverage Tax",418400,"State Comptroller",50,-1620.85,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61146,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-325.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61147,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34993.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642253","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61148,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61149,"LOCAL PROJECTS",464180,"Child Services",502,-632.93,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642297","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61150,"Innkeeper's Tax",418500,"Treasurer of State",48,-716.99,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61151,"SPF - ND",425327,"Motor Vehicles",235,-1500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61152,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61153,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61154,"Food and Beverage Tax",418400,"State Comptroller",50,-31831.65,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61155,"Admin. Fee",425197,"Charter School Brd",704,-6957.27,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-03T00:00:00","ARD7642305","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [61156,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61157,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-12.88,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642253","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61158,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61159,"State Sales Tax",412010,"Transportation",800,-770.26,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61160,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-17558.31,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642300","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61161,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8388.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61162,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.62,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61163,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61164,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61165,"Food and Beverage Tax",418400,"State Comptroller",50,-2625.9,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61166,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642319","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61167,"Military Relief Check-off",464226,"Veterans Affairs",160,-233.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642263","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61168,"Local Service Charges",428070,"State Police",100,-68244.68,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61169,"Federal Service Charges",428060,"State Police",100,-3572.32,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61170,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61171,"NONGAME FUND",464220,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61172,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61173,"Claims and Comp - Road Damage",472342,"Transportation",800,-445842.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642329","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61174,"DOR BMV OSOW Fee",427475,"Revenue",90,-63469.33,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61175,"DNR - Service Charges",425420,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61176,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-52592.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642277","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61177,"ID Breakage",423614,"Horse Racing Comm",265,-134.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61178,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61179,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8226.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61180,"Food and Beverage Tax",418400,"State Comptroller",50,-145.89,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61181,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1075.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61182,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61183,"Welfare Repayments",450510,"FSSA Family Resources",500,-2469.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642295","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61184,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61185,"Welfare Repayments",450510,"FSSA Family Resources",500,-437.81,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642295","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61186,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642290","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61187,"Innkeeper's Tax",418500,"Treasurer of State",48,-516.2,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61188,"Motor Vehicle Highway Fees",425008,"Revenue",90,-301255.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61189,"SPF - BallState",425302,"Motor Vehicles",235,-900.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61190,"Food and Beverage Tax",418400,"State Comptroller",50,-2287.94,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61191,"NONGAME FUND",464220,"Natural Resources",300,-449.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642278","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61192,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.85,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61193,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61194,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61195,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61196,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61197,"Wild Turkey Trust",425397,"Motor Vehicles",235,-650.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61198,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-60955.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642202","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61199,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.15,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61200,"Water - Floodway Permits",425776,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61201,"SPF - ISU",425311,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61202,"Motor Vehicle Highway Fees",425008,"Revenue",90,-41873.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642259","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61203,"Food and Beverage Tax",418400,"State Comptroller",50,-50.4,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61204,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61205,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61206,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-745.79,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642250","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61207,"Alcoholic Beverage Taxes",416100,"Revenue",90,-358.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61208,"ID Breakage",423614,"Horse Racing Comm",265,-23.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61209,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61210,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-170.24,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642287","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61211,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-220.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61212,"DESIGNATED DONATION",463050,"Arts Comm",705,-250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642306","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [61213,"SPF - Riley HFK",425376,"Motor Vehicles",235,-925.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61214,"HP-Late Closers",423641,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642275","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61215,"GIFT SHOP",432100,"Library",730,-9.82,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642307","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61216,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61217,"Technology Mgt Services",439030,"Ofc of Technology",67,-695458.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642252","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [61218,"HP Breakage",423613,"Horse Racing Comm",265,-14.33,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61219,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6222.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61220,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61221,"LARE Fee",425267,"Natural Resources",300,-3973.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61222,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642271","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61223,"Food and Beverage Tax",418400,"State Comptroller",50,-9654.66,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61224,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77.7,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642210","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61225,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-338.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61226,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61227,"Transp Infr Impr Fee",428155,"Transportation",800,-332280.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61228,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61229,"Gasoline Tax",414200,"Revenue",90,-107984.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61230,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61231,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7860.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61232,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61233,"Motor Vehicle Highway Fees",425008,"Revenue",90,-102.59,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642256","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61234,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9075.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642268","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61235,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61236,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61237,"Notary Public Commissions",427520,"Secretary Of State",40,-6507.96,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642203","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61238,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642271","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61239,"Food and Beverage Tax",418400,"State Comptroller",50,-43.83,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61240,"DESIGNATED DONATION",463050,"Natural Resources",300,-445.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61241,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-52002.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61242,"HP Breakage",423613,"Horse Racing Comm",265,-82.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61243,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61244,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61245,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61246,"FandW - License Agent Revenue",425482,"Natural Resources",300,-23.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61247,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3209.58,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61248,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-38478.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61249,"Petroleum Severance",413800,"Natural Resources",300,-49994.17,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642278","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61250,"Food and Beverage Tax",418400,"State Comptroller",50,-661.78,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61251,"Food and Beverage Tax",418400,"State Comptroller",50,-201.02,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61252,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61253,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61254,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47355.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642253","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61255,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61256,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61257,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61258,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61259,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-861.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61260,"Odometer Fees",425007,"State Police",100,-234.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642260","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61261,"LOCAL PROJECTS",464180,"Transportation",800,-3558.4,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642329","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61262,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20918.48,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61263,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61264,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61265,"Unemployment Tax",417810,"Dept of Workforce Development",510,-130908.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642300","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61266,"Investment Income",429690,"Motor Vehicles",235,-7103.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642268","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61267,"SBOA Audit Charge",452210,"Board of Accounts",80,-159.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642255","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61268,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642319","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61269,"Special Fuel Tax",414300,"Revenue",90,-28.09,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61270,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-03T00:00:00","BIL7642319","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61271,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642206","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61272,"Gasoline use tax",412700,"Revenue",90,1018.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61273,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61274,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642307","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61275,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2800.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61276,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61277,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61278,"Special Fuel Tax",414300,"Revenue",90,-461.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61279,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61280,"Food and Beverage Tax",418400,"State Comptroller",50,-2331.29,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61281,"State Library Sales Tax",412430,"Library",730,-0.69,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642307","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61282,"Innkeeper's Tax",418500,"Treasurer of State",48,-517.69,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61283,"SPF - Colts",425354,"Budget Agency",57,-1220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642249","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61284,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-7541.05,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642276","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61285,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61286,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61287,"LARE Fee",425267,"Natural Resources",300,-12516.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61288,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61289,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61290,"Transp Infr Impr Fee",428155,"Transportation",800,-7222.88,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61291,"HP Breakage",423613,"Horse Racing Comm",265,-82.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642274","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61292,"Food and Beverage Tax",418400,"State Comptroller",50,-1657.04,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61293,"Welfare Repayments",450510,"FSSA Family Resources",500,-2820.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642196","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61294,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36878.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61295,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-235941.09,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642298","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61296,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61297,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-129.13,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642286","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61298,"Gasoline use tax",412700,"Transportation",800,1527.72,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61299,"DOR BMV OSOW Fee",427475,"Transportation",800,-580.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61300,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61301,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-464826.25,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642281","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61302,"Teaching Licensing Fees",427010,"Education",700,-7560.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642304","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [61303,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61304,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61305,"Special Fuel Tax",414300,"Revenue",90,46471.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61306,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-3850.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642265","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61307,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61308,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61309,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10080.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642271","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61310,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61311,"Food and Beverage Tax",418400,"State Comptroller",50,-4645.25,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61312,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61313,"Child Care Ministries",422540,"Early Child Learning",501,-600.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642296","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [61314,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61315,"Librarian Certification Fee",424610,"Library",730,-40.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642307","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61316,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.4,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61317,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61318,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61319,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61320,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61321,"Food and Beverage Tax",418400,"State Comptroller",50,-5.96,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61322,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7365.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642264","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61323,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14275.28,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642308","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61324,"Dealer Plates",425230,"Secretary Of State",40,-15950.96,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642202","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61325,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61326,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-15239.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642202","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61327,"Food and Beverage Tax",418400,"State Comptroller",50,-0.14,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61328,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642284","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61329,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61330,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61331,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3175.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642250","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61332,"DOR UST Fees",427465,"Environmental Management",495,810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61333,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6913.1,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642300","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61334,"Food and Beverage Tax",418400,"State Comptroller",50,-1684.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61335,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642310","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61336,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642265","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61337,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.39,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61338,"Copies and Report Fees",420360,"State Police",100,-270.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61339,"Food and Beverage Tax",418400,"State Comptroller",50,-654.99,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61340,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642297","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61341,"Alcoholic Beverage Taxes",416100,"Revenue",90,-151.1,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61342,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61343,"National Criminal History Chck",428040,"State Police",100,-91201.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61344,"Food and Beverage Tax",418400,"State Comptroller",50,-128.92,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61345,"Food and Beverage Tax",418400,"State Comptroller",50,-23461.89,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61346,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61347,"Vital Records Fees",423180,"Indiana Dept of Health",400,-568.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61348,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3051.13,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642280","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61349,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61350,"Trademark Fee",427590,"Secretary Of State",40,-15.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642202","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61351,"DOR BMV OSOW Fee",427475,"Revenue",90,-132.3,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642256","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61352,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-432.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642202","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61353,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61354,"Odometer Fees",425007,"State Police",100,-1344.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642261","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61355,"Food and Beverage Tax",418400,"State Comptroller",50,-481.85,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61356,"Food and Beverage Tax",418400,"State Comptroller",50,-4251.15,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61357,"Water Testing Fees",423190,"Indiana Dept of Health",400,-201.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61358,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-10270.21,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642273","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61359,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-855.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61360,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61361,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61362,"Gasoline Tax",414200,"Revenue",90,-76882.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61363,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-16878.48,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642182","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [61364,"Food and Beverage Tax",418400,"State Comptroller",50,-1846.84,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61365,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61366,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4256.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61367,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-25000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642319","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61368,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642266","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61369,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61370,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61371,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61372,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642275","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61373,"DOR BMV OSOW Fee",427475,"Revenue",90,-47770.32,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61374,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642285","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61375,"Restitution",452030,"Criminal Justice Institute",32,-500.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642201","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [61376,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61377,"Food and Beverage Tax",418400,"State Comptroller",50,-316.38,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61378,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","ARB7642192","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61379,"IRP Registration Fees",427420,"Revenue",90,-254322.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61380,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642298","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61381,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,25513.57,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61382,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642253","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61383,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61384,"FandW - Online Revenue",425457,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61385,"Food and Beverage Tax",418400,"State Comptroller",50,-2385.4,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61386,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61387,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61388,"Food and Beverage Tax",418400,"State Comptroller",50,-631.62,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61389,"Innkeeper's Tax",418500,"Treasurer of State",48,-386.36,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61390,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-151.68,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642208","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61391,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61392,"Consumer Settlements",450230,"Attorney General",46,-672.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642205","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61393,"SPF - Purdue",425319,"Motor Vehicles",235,-4200.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61394,"Gasoline use tax",412700,"Transportation",800,4583.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642309","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61395,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61396,"Food and Beverage Tax",418400,"State Comptroller",50,-3233.99,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61397,"FandW - POS vendor license sales",425458,"Natural Resources",300,-479.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642279","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61398,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642267","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61399,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-03T00:00:00","BIL7642319","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61400,"Food and Beverage Tax",418400,"State Comptroller",50,-490.23,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61401,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642270","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61402,"Food and Beverage Tax",418400,"State Comptroller",50,-11131.51,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642220","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61403,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27460.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642257","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61404,"Labor Charges",439345,"Dept of Administration",61,-3931.4,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-03T00:00:00","ARD7642250","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61405,"Motor Vehicle Highway Fees",425008,"Revenue",90,-153.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61406,"Nonconsumer Settlements/Fees",450260,"State Police",100,-550.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61407,"SPF - IBE",425359,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61408,"Truck 48K - 54K",425033,"Motor Vehicles",235,-800.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61409,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61410,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78526.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698416","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61411,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61412,"Gasoline Tax",414200,"Revenue",90,71.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61413,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61414,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61415,"Sales Disclosure Filing",424810,"Budget Agency",57,-10510.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698412","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61416,"Riverboat Wagering Tax",415300,"Revenue",90,-1617785.78,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61417,"State Sales Tax",412010,"Transportation",800,-184.45,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61418,"Gasoline use tax",412700,"Transportation",800,10940.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61419,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1600.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61420,"SPF - BallState",425302,"Motor Vehicles",235,-4825.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61421,"Food and Beverage Tax",418400,"State Comptroller",50,2179.69,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61422,"SF Transporter Fee",427505,"Revenue",90,-717.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61423,"SPF - IPFF",425368,"Motor Vehicles",235,-6775.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61424,"Food and Beverage Tax",418400,"State Comptroller",50,-565.31,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61425,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698458","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61426,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-275.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61427,"Food and Beverage Tax",418400,"State Comptroller",50,-693.37,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61428,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3419.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61429,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2071728.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698445","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61430,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-552621.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698470","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61431,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-5937.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698366","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61432,"SPF - Purdue",425319,"Motor Vehicles",235,-24500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61433,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-420.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61434,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-375.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61435,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-25007.61,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698362","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61436,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698437","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61437,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1728621.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61438,"Food and Beverage Tax",418400,"State Comptroller",50,-1020.52,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61439,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698354","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61440,"Food and Beverage Tax",418400,"State Comptroller",50,-882.54,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61441,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61442,"SPF - TriState",425324,"Motor Vehicles",235,-425.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61443,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-61153.54,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61444,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-1100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61445,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.33,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61446,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698447","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61447,"Banner Permits",428132,"Transportation",800,-1345.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698470","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61448,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-168.07,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698452","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [61449,"Transp Infr Impr Fee",428155,"Transportation",800,-600.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61450,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61451,"Food and Beverage Tax",418400,"State Comptroller",50,-470.36,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61452,"SPF - IU",425312,"Motor Vehicles",235,-25325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61453,"Food and Beverage Tax",418400,"State Comptroller",50,-1354.62,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61454,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61455,"Riverboat Wagering Tax",415300,"Revenue",90,-3625452.48,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61456,"Telecom Management",436131,"Ofc of Technology",67,-19951.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698414","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [61457,"Food and Beverage Tax",418400,"State Comptroller",50,-44.27,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61458,"SPF - Freemason",425352,"Motor Vehicles",235,-1975.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61459,"SPF - ISU",425311,"Motor Vehicles",235,-1575.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61460,"Food and Beverage Tax",418400,"State Comptroller",50,-771.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61461,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1467.18,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698437","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61462,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-23.1,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698412","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61463,"SPF - DePauw",425305,"Motor Vehicles",235,-1050.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61464,"Riverboat Wagering Tax",415300,"Revenue",90,-12107477.82,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61465,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-72.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698366","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61466,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698439","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61467,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-784.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61468,"Water Testing Fees",423190,"Indiana Dept of Health",400,-659.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698447","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61469,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1475.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61470,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61471,"Riverboat Wagering Tax",415300,"Revenue",90,-3924080.01,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61472,"SPF - IEdT",425361,"Motor Vehicles",235,-1625.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61473,"Forfeitures",461050,"Gaming Comm",190,-767.0,2026,"General Government","GAMING FORFEITURE FUND",45015,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61474,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-391243.72,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698459","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61475,"HP Breakage",423613,"Horse Racing Comm",265,-64.58,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61476,"Food and Beverage Tax",418400,"State Comptroller",50,-1024.45,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61477,"Truck 23K - 26K",425028,"Motor Vehicles",235,-550.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61478,"Greenways Trust",425400,"Motor Vehicles",235,-1125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61479,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-11725.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61480,"Special Fuel Tax",414300,"Revenue",90,46186.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61481,"Food and Beverage Tax",418400,"State Comptroller",50,-1058.08,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61482,"Food and Beverage Tax",418400,"State Comptroller",50,1297.52,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61483,"SPF - IWU",425315,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61484,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698459","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61485,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-41331.67,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698452","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [61486,"SPF - Nurses",425367,"Motor Vehicles",235,-11225.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61487,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698439","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61488,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61489,"DOR Service Charge",427449,"Revenue",90,-597.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61490,"School Application",423317,"Dept of Workforce Development",510,-5000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61491,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61492,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1025.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61493,"Aircraft License Excise Tax",413100,"Revenue",90,-139.86,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61494,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2725.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61495,"Food and Beverage Tax",418400,"State Comptroller",50,-5.96,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61496,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61497,"DOR IDEM Fees",427470,"Environmental Management",495,-286.32,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698454","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61498,"Degree Application",423322,"Horse Racing Comm",265,200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698439","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61499,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698430","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61500,"SF Transporter Fee",427505,"Revenue",90,-239.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61501,"Food and Beverage Tax",418400,"State Comptroller",50,-200.71,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61502,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.0,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61503,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-27678.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61504,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61505,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61506,"LARE Fee",425267,"Natural Resources",300,-70448.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698443","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61507,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,4515.69,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698454","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61508,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61509,"Food and Beverage Tax",418400,"State Comptroller",50,-1316.74,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61510,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-77930.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61511,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61512,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-185118.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698470","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61513,"SPF - JDRF",425373,"Motor Vehicles",235,-400.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61514,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-375.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61515,"Agent Renewal",423321,"Dept of Workforce Development",510,-40.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61516,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3620.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61517,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26335.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61518,"IRP Registration Fees",427420,"Revenue",90,-210137.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61519,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698416","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61520,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61521,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-345.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698433","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61522,"SPF - IKFT",425364,"Child Services",502,-3025.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698458","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61523,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61524,"Charity Gaming License Fee",422810,"Gaming Comm",190,-16700.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61525,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1422.63,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61526,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3501.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698447","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61527,"Motor Carrier Permit Fees",427440,"Revenue",90,-82.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61528,"SPF - ND",425327,"Motor Vehicles",235,-5675.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61529,"Superload Escort Revenue",432105,"State Police",100,-11869.53,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61530,"SPF - Support our Troops",425340,"Veterans Affairs",160,-30440.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698425","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61531,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-30160.52,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61532,"Retaliatory Fees",423990,"Insurance",210,-270.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61533,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61534,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-450.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61535,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-862.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698440","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61536,"State Sales Tax",412010,"Transportation",800,-779.44,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61537,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-26900.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698447","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61538,"Food and Beverage Tax",418400,"State Comptroller",50,-438.62,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61539,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-3580.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61540,"SPF - IUPUI",425314,"Motor Vehicles",235,-775.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61541,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61542,"Gasoline use tax",412700,"Transportation",800,32821.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61543,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-28T00:00:00","ARM7698355","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61544,"SPF - Hanover",425308,"Motor Vehicles",235,-600.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61545,"SPF - Marian",425318,"Motor Vehicles",235,-525.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61546,"Occupational License Fee",422820,"Gaming Comm",190,-4050.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61547,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61548,"Pet Friendly Trust",425399,"Motor Vehicles",235,-11650.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61549,"Food and Beverage Tax",418400,"State Comptroller",50,-1180.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61550,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58026.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698416","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61551,"Fed-VA Per Diem",441030,"Veterans Home",570,-198626.24,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698462","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61552,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61553,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1221562.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61554,"DONATION NOT FOR PROFITS",463210,"Ofc of Technology",67,-10000.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698414","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [61555,"Riverboat Wagering Tax",415300,"Revenue",90,-7212302.5,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61556,"Riverboat Wagering Tax",415300,"Revenue",90,-958338.97,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61557,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61558,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-15960.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698443","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61559,"Investment Income",429690,"Motor Vehicles",235,-119.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698432","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61560,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61561,"Consumer Settlements",450230,"Attorney General",46,-2142.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698368","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61562,"Odometer Fees",425007,"State Police",100,-4284.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61563,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-935.7,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698448","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61564,"Fed-VA Per Diem",441030,"Veterans Home",570,-794504.98,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698462","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61565,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61566,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-775.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698436","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [61567,"Truck 26K - 30K",425029,"Motor Vehicles",235,-275.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61568,"DOR BMV OSOW Fee",427475,"Revenue",90,-66608.95,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61569,"Lottery Surplus Revenue",429499,"Budget Agency",57,-24819516.54,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698411","2026-10-03T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61570,"Food and Beverage Tax",418400,"State Comptroller",50,599.8,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61571,"Gift Shop Revenue",431435,"Agriculture",36,-50.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698365","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [61572,"SPF - Colts",425354,"Budget Agency",57,-5180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698413","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [61573,"SPF - Butler",425304,"Motor Vehicles",235,-2975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61574,"Agent Application",423318,"Dept of Workforce Development",510,-25.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61575,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-21983.11,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698362","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [61576,"SPF - Wabash",425332,"Motor Vehicles",235,-1225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61577,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-51059.4,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61578,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-15600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61579,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1784.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698415","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61580,"Gasoline Tax",414200,"Revenue",90,141255.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61581,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-28T00:00:00","BIL7698474","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61582,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1052.01,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698455","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [61583,"SPF - ISP",425371,"Motor Vehicles",235,-2700.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61584,"Riverboat Wagering Tax",415300,"Revenue",90,-3023471.88,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61585,"Food and Beverage Tax",418400,"State Comptroller",50,-874.28,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61586,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-28363.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698443","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61587,"SPF - IBST",425360,"Motor Vehicles",235,-675.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61588,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-375.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61589,"LABORATORY COSTS",421102,"Toxicology",115,-800.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698423","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [61590,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698417","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61591,"Transp Infr Impr Fee",428155,"Transportation",800,-1376580.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698470","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61592,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61593,"Occupational License Fee",422820,"Gaming Comm",190,-4763.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61594,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-5075.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61595,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6000.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61596,"Overweight Vehicle Fines",455110,"Transportation",800,-21.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698468","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61597,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-235143.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698470","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61598,"Self Pay Payments",420112,"Evansville State Hospital",425,-38744.38,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698452","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [61599,"Notary Public Commissions",427520,"Secretary Of State",40,-7333.17,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698366","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61600,"Local Service Charges",428070,"State Police",100,-39164.55,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61601,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61602,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61603,"Federal Service Charges",428060,"State Police",100,7204.75,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61604,"Innkeeper's Tax",418500,"Treasurer of State",48,-9546.2,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61605,"IN Association of Realtors",425415,"Motor Vehicles",235,-200.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61606,"Food and Beverage Tax",418400,"State Comptroller",50,885.61,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61607,"DOR BMV OSOW Fee",427475,"Transportation",800,-560.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61608,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6025.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61609,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61610,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61611,"Food and Beverage Tax",418400,"State Comptroller",50,-112.18,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61612,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61613,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1840.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61614,"SPF - UofIndy",425326,"Motor Vehicles",235,-825.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61615,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61616,"ID Breakage",423614,"Horse Racing Comm",265,-448.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61617,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61618,"Innkeeper's Tax",418500,"Treasurer of State",48,-1046.32,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61619,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25939.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61620,"Food and Beverage Tax",418400,"State Comptroller",50,-69.74,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61621,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-1075.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61622,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-771.64,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698461","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [61623,"Riverboat Wagering Tax",415300,"Revenue",90,-4276890.67,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61624,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-375.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61625,"Food and Beverage Tax",418400,"State Comptroller",50,-756.89,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61626,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-475.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61627,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-28139.67,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698462","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61628,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-2550.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61629,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61630,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-11075.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61631,"Truck under 7K",425021,"Motor Vehicles",235,-875.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61632,"Welfare Repayments",450510,"FSSA Family Resources",500,27865.11,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698457","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61633,"Heritage Trust Fees",425387,"Natural Resources",300,-16675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698443","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61634,"SPF - ITCC",425316,"Motor Vehicles",235,-425.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61635,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61636,"Food and Beverage Tax",418400,"State Comptroller",50,-110.65,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61637,"Copies and Report Fees",420360,"State Police",100,-120.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698421","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61638,"HP Breakage",423613,"Horse Racing Comm",265,-371.38,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61639,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61640,"Food and Beverage Tax",418400,"State Comptroller",50,-17474.43,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61641,"Food and Beverage Tax",418400,"State Comptroller",50,-116.52,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61642,"Food and Beverage Tax",418400,"State Comptroller",50,-43.42,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61643,"Innkeeper's Tax",418500,"Treasurer of State",48,-144.47,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61644,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61645,"DOR BMV OSOW Fee",427475,"Revenue",90,-182718.18,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61646,"SexorViolent Offender Reg Fee",429350,"Correction",615,-395.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698463","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61647,"Food and Beverage Tax",418400,"State Comptroller",50,-5664.01,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61648,"ID Breakage",423614,"Horse Racing Comm",265,-448.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61649,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61650,"Food and Beverage Tax",418400,"State Comptroller",50,-1005.17,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61651,"Cellular Tower Fees",428128,"Transportation",800,-101.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","BIL7698477","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61652,"IN State Council K of C",425378,"Motor Vehicles",235,-180.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61653,"Food and Beverage Tax",418400,"State Comptroller",50,-132.84,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61654,"Donate Life Trust",425404,"Motor Vehicles",235,-1300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61655,"SPF - St Mary",425321,"Motor Vehicles",235,-625.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61656,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-200.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61657,"SPF - 4H",425356,"Motor Vehicles",235,-900.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61658,"DESIGNATED DONATION",463050,"Arts Comm",705,-1700.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698466","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [61659,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61660,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,19.89,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698450","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61661,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61662,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61663,"Coroners Training Board",420881,"Coroner's Training Board",240,-5262.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698435","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [61664,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-831.91,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698432","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61665,"SexorViolent Offender Reg Fee",429350,"Correction",615,-11400.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698464","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61666,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28.07,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61667,"Alcoholic Beverage Taxes",416100,"Revenue",90,14.62,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61668,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-900.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61669,"Special Fuel Tax",414300,"Revenue",90,-818.49,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61670,"SPF - Indy HoF",425355,"Motor Vehicles",235,-2100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61671,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61672,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61673,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1525.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61674,"DOR UST Fees",427465,"Environmental Management",495,540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-28T00:00:00","BIL7698474","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61675,"SPF - Franklin",425306,"Motor Vehicles",235,-425.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61676,"500 Festival Trust",425407,"Motor Vehicles",235,-1250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61677,"SPF - IFFAT",425363,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61678,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-120.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61679,"NONGAME FUND",464220,"Natural Resources",300,-358.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698442","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61680,"Food and Beverage Tax",418400,"State Comptroller",50,-23.66,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61681,"Food and Beverage Tax",418400,"State Comptroller",50,-89.3,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61682,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61683,"SF Transporter Fee",427505,"Revenue",90,-14.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61684,"Consumer Settlements",450230,"Attorney General",46,-6.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698367","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61685,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698426","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [61686,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61687,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-106835.22,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698377","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61688,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698375","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61689,"Riverboat Wagering Tax",415300,"Revenue",90,-3822307.19,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61690,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61691,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698422","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61692,"Riverboat Wagering Tax",415300,"Revenue",90,-6963531.54,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61693,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-873.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61694,"Food and Beverage Tax",418400,"State Comptroller",50,-858.04,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61695,"Military Relief Check-off",464226,"Veterans Affairs",160,-180.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698424","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61696,"IN Golf Foundation",425039,"Motor Vehicles",235,-475.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61697,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61698,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-575.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61699,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61700,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698469","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61701,"Riverboat Wagering Tax",415300,"Revenue",90,-354008.87,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61702,"LARE Fee",425267,"Natural Resources",300,-20366.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698443","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61703,"Food and Beverage Tax",418400,"State Comptroller",50,-19.64,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61704,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61705,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-212.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61706,"Food and Beverage Tax",418400,"State Comptroller",50,-221.33,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61707,"HP Breakage",423613,"Horse Racing Comm",265,-371.38,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61708,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-300.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61709,"FR - recycle revenue",431428,"Correction",615,-515.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698464","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61710,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61711,"Safety First Trust Fees",425389,"Homeland Security",385,-1275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698446","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [61712,"LOCAL PROJECTS",464180,"Child Services",502,-106.79,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698458","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61713,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-1050.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61714,"Innkeeper's Tax",418500,"Treasurer of State",48,-41345.51,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61715,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-144174.18,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698449","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61716,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61717,"Odometer Fees",425007,"State Police",100,-12.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698420","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61718,"SPF - DARE",425350,"Motor Vehicles",235,-1100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61719,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698417","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61720,"Truck 7K - 9K",425022,"Motor Vehicles",235,-475.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61721,"Veterans Home Resident Collect",428410,"Veterans Home",570,-16335.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698462","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61722,"Civil Penalties",450411,"Utility Regulatory Comm",200,-69250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698427","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [61723,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-198713.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698441","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61724,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-379.93,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698444","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61725,"Civil Penalties",450411,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698431","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61726,"Special Fuel Tax",414300,"Revenue",90,-49.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61727,"TOS Unidentified Funds",401150,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698458","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61728,"ID Breakage",423614,"Horse Racing Comm",265,-77.94,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698438","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61729,"Health Trust Fee",425391,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61730,"NRA Trust",425406,"Motor Vehicles",235,-950.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61731,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-500.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61732,"Food and Beverage Tax",418400,"State Comptroller",50,-19.92,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698383","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61733,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-22.93,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698416","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61734,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-3722.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698453","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [61735,"SPF - Evansville",425325,"Motor Vehicles",235,-575.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61736,"Gasoline use tax",412700,"Revenue",90,7293.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698418","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61737,"SPF - St Francis",425328,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61738,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.55,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698371","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61739,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2012.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698467","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61740,"Dealer Plates",425230,"Secretary Of State",40,-2478.69,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698366","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61741,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-28T00:00:00","ARB7698351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61742,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698428","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61743,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-26137.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698452","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [61744,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-490478.35,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698462","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [61745,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698434","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61746,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698416","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61747,"InsurAgts and Related Lic",423920,"Insurance",210,-273683.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-28T00:00:00","ARD7698429","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61748,"Alcoholic Beverage Taxes",416100,"Revenue",90,-188.86,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61749,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22757.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696593","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61750,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-420.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696677","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61751,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61752,"DOR IDEM Fees",427470,"Environmental Management",495,-1558.17,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696676","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61753,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-16716.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696676","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61754,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61755,"Food and Beverage Tax",418400,"State Comptroller",50,-121040.03,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61756,"IRP Registration Fees",427420,"Revenue",90,-65125.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61757,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61758,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696677","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61759,"Odometer Fees",425007,"State Police",100,-1233.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696643","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61760,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-41624.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61761,"Food and Beverage Tax",418400,"State Comptroller",50,-7353.96,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61762,"LABORATORY COSTS",421102,"Toxicology",115,-480.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696645","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [61763,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-26T00:00:00","BIL7696701","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61764,"DOR BMV OSOW Fee",427475,"Transportation",800,-1505.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61765,"Food and Beverage Tax",418400,"State Comptroller",50,-2633.6,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61766,"Food and Beverage Tax",418400,"State Comptroller",50,-1522.29,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61767,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-865.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696593","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61768,"Volume Fee",422330,"Financial Institutions",208,-124.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696648","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61769,"InsurAgts and Related Lic",423920,"Insurance",210,-163327.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61770,"Gasoline use tax",412700,"Revenue",90,-1139.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61771,"Special Fuel Tax",414300,"Revenue",90,-1887.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61772,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2645.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61773,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-204.0,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696669","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61774,"VRP COST RECOVERY",421122,"Environmental Management",495,-8981.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696701","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61775,"Special Fuel Tax",414300,"Revenue",90,36405.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61776,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-526074.66,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696664","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61777,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-56247.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696660","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61778,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696657","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61779,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-6230.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696636","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61780,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-56126.32,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696675","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [61781,"Innkeeper's Tax",418500,"Treasurer of State",48,-252.89,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61782,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.81,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61783,"Innkeeper's Tax",418500,"Treasurer of State",48,-222.75,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61784,"Innkeeper's Tax",418500,"Treasurer of State",48,-253638.31,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61785,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.83,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61786,"Investment Income",429690,"Motor Vehicles",235,-303.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696652","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61787,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-11084.46,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696672","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [61788,"NONGAME FUND",464220,"Natural Resources",300,-197.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696661","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61789,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61790,"ID Breakage",423614,"Horse Racing Comm",265,-19.5,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61791,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61792,"FR - recycle revenue",431428,"Correction",615,-534.7,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696684","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [61793,"Odometer Fees",425007,"State Police",100,-74.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696642","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61794,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.6,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61795,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-52.87,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696672","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [61796,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-28047.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61797,"Government Interest Income",429660,"Treasurer of State",48,-61875.0,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-05-26T00:00:00","ARD7696597","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61798,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.53,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61799,"Alcoholic Beverage Taxes",416100,"Revenue",90,-421.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61800,"Innkeeper's Tax",418500,"Treasurer of State",48,-6658.92,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61801,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.37,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61802,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.71,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61803,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARB7696582","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61804,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696687","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [61805,"Child Support Bureau Annual Fe",424200,"Child Services",502,-448.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-26T00:00:00","ARD7696681","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61806,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696667","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61807,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,8.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61808,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61809,"Petroleum Severance",413800,"Natural Resources",300,-6918.54,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696661","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61810,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-15624.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696701","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61811,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.67,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61812,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696648","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [61813,"Food and Beverage Tax",418400,"State Comptroller",50,-7084.39,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61814,"Motor Carrier Permit Fees",427440,"Revenue",90,-190.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61815,"Food and Beverage Tax",418400,"State Comptroller",50,-2180.92,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61816,"Special Fuel Tax",414300,"Revenue",90,-114.99,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61817,"Innkeeper's Tax",418500,"Treasurer of State",48,-209.77,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61818,"Food and Beverage Tax",418400,"State Comptroller",50,-4933.76,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61819,"Innkeeper's Tax",418500,"Treasurer of State",48,-3971.3,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61820,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696644","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61821,"DOR Service Charge",427449,"Revenue",90,-72.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61822,"State Sales Tax",412010,"Transportation",800,-10159.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61823,"Food and Beverage Tax",418400,"State Comptroller",50,-460.66,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61824,"Food and Beverage Tax",418400,"State Comptroller",50,-633.34,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61825,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61826,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-157021.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61827,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.64,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61828,"Transp Infr Impr Fee",428155,"Transportation",800,-939.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61829,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.39,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61830,"Food and Beverage Tax",418400,"State Comptroller",50,-4330.95,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61831,"Food and Beverage Tax",418400,"State Comptroller",50,-1246.6,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61832,"Heritage Trust Fees",425387,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696662","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61833,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-227868.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61834,"Food and Beverage Tax",418400,"State Comptroller",50,-163.92,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61835,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1516.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696659","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [61836,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.52,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61837,"HP Breakage",423613,"Horse Racing Comm",265,-8.66,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61838,"GIFT SHOP",432100,"Library",730,-1.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61839,"Food and Beverage Tax",418400,"State Comptroller",50,-434.93,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61840,"Consumer Settlements",450230,"Attorney General",46,-616.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696595","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61841,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1400.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61842,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61843,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.51,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61844,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1840.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61845,"Food and Beverage Tax",418400,"State Comptroller",50,-29651.21,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61846,"Sale of State Property",430310,"Dept of Administration",61,-9242.11,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61847,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-61402.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61848,"Innkeeper's Tax",418500,"Treasurer of State",48,-240.86,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61849,"LARE Fee",425267,"Natural Resources",300,-4962.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696662","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61850,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-620391.57,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696649","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [61851,"Librarian Certification Fee",424610,"Library",730,-10.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61852,"Military Relief Check-off",464226,"Veterans Affairs",160,-229.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696646","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61853,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-415.43,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61854,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,59618.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-26T00:00:00","ARM7696588","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [61855,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61856,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61857,"SBOA Audit Charge",452210,"Board of Accounts",80,7998.78,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696639","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61858,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61859,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696644","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [61860,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61861,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61862,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5644.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61863,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.38,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61864,"Food and Beverage Tax",418400,"State Comptroller",50,-17734.41,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61865,"Innkeeper's Tax",418500,"Treasurer of State",48,-64.3,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61866,"DOR BMV OSOW Fee",427475,"Revenue",90,-139901.67,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61867,"Claims and Comp - Road Damage",472342,"Transportation",800,-85742.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696705","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61868,"SBOA Audit Charge",452210,"Board of Accounts",80,-323.96,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696639","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [61869,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARB7696582","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61870,"Admin. Fee",425197,"Charter School Brd",704,-4775.4,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-05-26T00:00:00","ARD7696686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [61871,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.46,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61872,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44814.27,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696638","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61873,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-7918.39,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696670","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [61874,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696681","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [61875,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61876,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61877,"Innkeeper's Tax",418500,"Treasurer of State",48,-128.75,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61878,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8510.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696647","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [61879,"SF Transporter Fee",427505,"Revenue",90,-20.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61880,"Water Testing Fees",423190,"Indiana Dept of Health",400,-620.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61881,"SF Transporter Fee",427505,"Revenue",90,-6.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61882,"DOR BMV OSOW Fee",427475,"Revenue",90,-49442.94,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61883,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696596","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61884,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.78,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61885,"Food and Beverage Tax",418400,"State Comptroller",50,-335.15,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61886,"Innkeeper's Tax",418500,"Treasurer of State",48,-2004.31,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61887,"Innkeeper's Tax",418500,"Treasurer of State",48,-3309.97,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61888,"Food and Beverage Tax",418400,"State Comptroller",50,-1134.58,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61889,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1488.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696690","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61890,"Innkeeper's Tax",418500,"Treasurer of State",48,-1417.52,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61891,"LARE Fee",425267,"Natural Resources",300,-17697.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696662","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61892,"Food and Beverage Tax",418400,"State Comptroller",50,-1137.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61893,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-847.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61894,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696677","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61895,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1784.85,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696674","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [61896,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7188.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696668","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61897,"Civil Penalties",450411,"Revenue",90,-5500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61898,"Claims and Comp - Road Damage",472342,"Transportation",800,26409.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696691","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61899,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61900,"Real Estate Investigative",451140,"Professional Licensing",250,-1790.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696655","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [61901,"HP Breakage",423613,"Horse Racing Comm",265,-49.76,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696658","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61902,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1069.2,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696636","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61903,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-168015.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61904,"Food and Beverage Tax",418400,"State Comptroller",50,-7151.02,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61905,"Food and Beverage Tax",418400,"State Comptroller",50,-1307.62,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61906,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.95,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61907,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4860.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696662","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61908,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61909,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-74.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61910,"State Library Sales Tax",412430,"Library",730,-0.11,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696688","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61911,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11486.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61912,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-27600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61913,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-32365.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696701","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61914,"Food and Beverage Tax",418400,"State Comptroller",50,-213.22,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61915,"Dealer Plates",425230,"Secretary Of State",40,-3595.8,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696593","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [61916,"TITLE V",421044,"Environmental Management",495,-23015.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-26T00:00:00","BIL7696701","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61917,"Claims and Comp - Auto Damage",472340,"Transportation",800,-901.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-26T00:00:00","ARM7696590","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61918,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696641","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61919,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-26T00:00:00","ARB7696582","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61920,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28909.26,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696603","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61921,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696651","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [61922,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.43,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61923,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7786.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696662","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61924,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.75,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61925,"Food and Beverage Tax",418400,"State Comptroller",50,-363.13,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-26T00:00:00","ARD7696609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61926,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61927,"SPF - IBE",425359,"Motor Vehicles",235,-1975.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61928,"SPF - Evansville",425325,"Motor Vehicles",235,-750.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61929,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61930,"NRA Trust",425406,"Motor Vehicles",235,-1250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61931,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61932,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61933,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61934,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61935,"SPF - 4H",425356,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61936,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61937,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5267.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61938,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-158155.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448803","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61939,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-272.43,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-09T00:00:00","CNT7459933","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [61940,"Civil Penalties",450411,"Revenue",90,-347.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61941,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,1.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61942,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-405414.68,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448711","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61943,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-19839.07,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448754","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [61944,"Welfare Repayments",450510,"FSSA Family Resources",500,193.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448791","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [61945,"Food and Beverage Tax",418400,"State Comptroller",50,-1110.47,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61946,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-280.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61947,"HP Breakage",423613,"Horse Racing Comm",265,-486.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [61948,"Innkeeper's Tax",418500,"Treasurer of State",48,-539.27,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61949,"Food and Beverage Tax",418400,"State Comptroller",50,-1910.86,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61950,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-33.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448773","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [61951,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2656.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [61952,"DNR Donations Revenue",463060,"Natural Resources",300,-228.55,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61953,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2905.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448788","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61954,"Innkeeper's Tax",418500,"Treasurer of State",48,-658.02,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61955,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,15.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448781","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61956,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61957,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-750.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448769","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61958,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-550.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448772","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [61959,"DOR BMV OSOW Fee",427475,"Revenue",90,-142795.2,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61960,"Innkeeper's Tax",418500,"Treasurer of State",48,-37693.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61961,"Motor Vehicle Highway Fees",425008,"Revenue",90,-113.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61962,"Food and Beverage Tax",418400,"State Comptroller",50,-227.3,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61963,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61964,"Innkeeper's Tax",418500,"Treasurer of State",48,-2044.92,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61965,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3.31,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448788","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [61966,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61967,"DNR - Concessions Revenue",425452,"Natural Resources",300,-156.11,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61968,"Innkeeper's Tax",418500,"Treasurer of State",48,-181.31,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61969,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448769","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [61970,"Claims and Comp - Road Damage",472342,"Transportation",800,-100845.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","BIL7448809","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61971,"Librarian Certification Fee",424610,"Library",730,-70.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [61972,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65383.99,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [61973,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-83492.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448718","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61974,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1419679.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448782","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [61975,"Nonconsumer Settlements/Fees",450260,"State Police",100,-72.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [61976,"Food and Beverage Tax",418400,"State Comptroller",50,-5258.22,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61977,"Aircraft License Excise Tax",413100,"Revenue",90,-130.22,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61978,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-19.33,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61979,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-68907.65,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61980,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61981,"DOR Service Charge",427449,"Revenue",90,-61.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [61982,"DOR BMV OSOW Fee",427475,"Transportation",800,-435.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [61983,"Food and Beverage Tax",418400,"State Comptroller",50,-60.68,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61984,"Innkeeper's Tax",418500,"Treasurer of State",48,-47571.99,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [61985,"Food and Beverage Tax",418400,"State Comptroller",50,-1107.03,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61986,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1419.87,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61987,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61988,"Food and Beverage Tax",418400,"State Comptroller",50,-3585.75,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61989,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61990,"Consumer Settlements",450230,"Attorney General",46,-1147.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448708","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [61991,"Donate Life Trust",425404,"Motor Vehicles",235,-825.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61992,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-445.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [61993,"Food and Beverage Tax",418400,"State Comptroller",50,-3017.56,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61994,"Food and Beverage Tax",418400,"State Comptroller",50,-2979.39,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61995,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61996,"Food and Beverage Tax",418400,"State Comptroller",50,-892.59,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61997,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [61998,"Food and Beverage Tax",418400,"State Comptroller",50,-2181.01,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [61999,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62000,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62001,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-1745.54,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448787","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [62002,"Petroleum Severance",413800,"Natural Resources",300,-9677.67,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448778","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62003,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-475.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62004,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62005,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-11304.08,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448787","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [62006,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-342.11,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448754","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62007,"ID Breakage",423614,"Horse Racing Comm",265,-2901.58,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62008,"Transp Infr Impr Fee",428155,"Transportation",800,-735.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62009,"SPF - JDRF",425373,"Motor Vehicles",235,-450.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62010,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1159.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62011,"FR - post and pole revenue",431426,"Natural Resources",300,-71820.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62012,"DNR - Firewood Revenue",431462,"Natural Resources",300,-390.2,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62013,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62014,"SPF - Wabash",425332,"Motor Vehicles",235,-825.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62015,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62016,"Food and Beverage Tax",418400,"State Comptroller",50,-70.15,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62017,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-473.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448770","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62018,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9700.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62019,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-543.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62020,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448768","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62021,"Civil Penalties",450411,"Worker's Comp Brd",220,-1250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448769","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62022,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-175.29,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448785","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62023,"Food and Beverage Tax",418400,"State Comptroller",50,-8286.17,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62024,"SPF - DePauw",425305,"Motor Vehicles",235,-600.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62025,"NONGAME FUND",464220,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448778","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62026,"TOS Unidentified Funds",401150,"Child Services",502,-275.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448792","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62027,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62028,"Special Fuel Tax",414300,"Revenue",90,-22.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62029,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-105422.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62030,"Aviation Fuel Excise Tax",413350,"Revenue",90,-13676.22,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62031,"Food and Beverage Tax",418400,"State Comptroller",50,-5270.9,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62032,"Claims and Comp - Road Damage",472342,"Transportation",800,23218.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARM7448703","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62033,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6898.48,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62034,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62035,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-145.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62036,"DOR IDEM Fees",427470,"Environmental Management",495,-832.95,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448788","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62037,"SPandR - SPHX Camping",425848,"Natural Resources",300,-586042.43,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62038,"Food and Beverage Tax",418400,"State Comptroller",50,-62.43,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62039,"DNR Donations Revenue",463060,"Natural Resources",300,-94.39,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62040,"Special Fuel Tax",414300,"Revenue",90,-363.59,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62041,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62042,"Heritage Trust Fees",425387,"Natural Resources",300,-13650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62043,"Food and Beverage Tax",418400,"State Comptroller",50,-755.17,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62044,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-253.57,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448790","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [62045,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62046,"SPF - Butler",425304,"Motor Vehicles",235,-2725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62047,"Food and Beverage Tax",418400,"State Comptroller",50,-731.99,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62048,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11220.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62049,"Gasoline Tax",414200,"Revenue",90,-39.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62050,"Innkeeper's Tax",418500,"Treasurer of State",48,-225.63,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62051,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62052,"Innkeeper's Tax",418500,"Treasurer of State",48,16.88,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62053,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62054,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1243139.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62055,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62056,"Entomology - nursery dealers l",425434,"Natural Resources",300,-612.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62057,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62058,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62059,"Transp Infr Impr Fee",428155,"Transportation",800,-1071075.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448803","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62060,"SPandR - Daily Swimming",425807,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62061,"Innkeeper's Tax",418500,"Treasurer of State",48,-806.4,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62062,"National Criminal History Chck",428040,"State Police",100,-315.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448763","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62063,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-325.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62064,"Innkeeper's Tax",418500,"Treasurer of State",48,-929.54,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62065,"SPF - ND",425327,"Motor Vehicles",235,-5225.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62066,"ID Breakage",423614,"Horse Racing Comm",265,-2901.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62067,"SPandR - SPHX Camping",425848,"Natural Resources",300,-507.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62068,"Food and Beverage Tax",418400,"State Comptroller",50,-9198.19,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62069,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62070,"SPF - ISU",425311,"Motor Vehicles",235,-1475.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62071,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62072,"Gasoline use tax",412700,"Transportation",800,-179605.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62073,"DNR - Cabin Revenue",425605,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62074,"SPF - IU",425312,"Motor Vehicles",235,-19975.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62075,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62076,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-200.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62077,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-32377.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62078,"Welfare Repayments",450510,"FSSA Family Resources",500,-902.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448791","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62079,"SPF - UofIndy",425326,"Motor Vehicles",235,-700.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62080,"Program Income",441020,"Indiana Dept of Health",400,-17.88,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-09T00:00:00","ARD7448784","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62081,"Motor Carrier Fuel Tax",414400,"Transportation",800,-105.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62082,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-707.93,2026,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62083,"Truck 16K - 20K",425026,"Motor Vehicles",235,-750.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62084,"SPF - Nurses",425367,"Motor Vehicles",235,-9075.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62085,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448775","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62086,"Innkeeper's Tax",418500,"Treasurer of State",48,-410.49,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62087,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1975.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62088,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62089,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-78734.01,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62090,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448707","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [62091,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62092,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-275.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62093,"LARE Fee",425267,"Natural Resources",300,-63888.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62094,"Food and Beverage Tax",418400,"State Comptroller",50,-2010.41,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62095,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-276.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62096,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-975.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62097,"Offender Medical Copayments",420830,"Correction",615,-9358.54,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448795","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62098,"Food and Beverage Tax",418400,"State Comptroller",50,-897.56,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62099,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448789","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62100,"SPF - Taylor",425323,"Motor Vehicles",235,-350.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62101,"Food and Beverage Tax",418400,"State Comptroller",50,-1552.28,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62102,"SPF - Colts",425354,"Budget Agency",57,-4640.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448753","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62103,"State Sales Tax",412010,"Transportation",800,-2979.75,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62104,"IRP Registration Fees",427420,"Revenue",90,-235567.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62105,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1986.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62106,"Food and Beverage Tax",418400,"State Comptroller",50,-3182.49,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62107,"Innkeeper's Tax",418500,"Treasurer of State",48,-733.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62108,"SPF - Am Legion",425341,"Motor Vehicles",235,-120.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62109,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,59.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448793","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62110,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62111,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1655.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448754","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62112,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-103730.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448803","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62113,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62114,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62115,"Registration Fee Revenue",423260,"Natural Resources",300,-186.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62116,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10700.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62117,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62118,"LARE Fee",425267,"Natural Resources",300,-17441.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62119,"Food and Beverage Tax",418400,"State Comptroller",50,-538.95,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62120,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62121,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-27798.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62122,"SPF - DARE",425350,"Motor Vehicles",235,-1250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62123,"LOCAL PROJECTS",464180,"Library",730,-30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62124,"Active Employee Hlth Ins Cons",471959,"State Police",100,-404181.63,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62125,"SPF - IPFF",425368,"Motor Vehicles",235,-5250.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62126,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-750.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62127,"IN Golf Foundation",425039,"Motor Vehicles",235,-675.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62128,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62129,"Superload Escort Revenue",432105,"State Police",100,-3428.71,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62130,"Innkeeper's Tax",418500,"Treasurer of State",48,-669.63,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62131,"Innkeeper's Tax",418500,"Treasurer of State",48,-1046.41,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62132,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-1.13,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62133,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-66.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448766","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62134,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448792","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62135,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-406902.17,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448803","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62136,"SPF - Freemason",425352,"Motor Vehicles",235,-1850.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62137,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-500.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62138,"SPF - IKFT",425364,"Child Services",502,-2300.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448792","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62139,"DNR - Firewood Revenue",431462,"Natural Resources",300,-311.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62140,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-314.68,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62141,"Odometer Fees",425007,"State Police",100,-2295.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62142,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,8.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62143,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62144,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1599.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62145,"Motor Carrier Permit Fees",427440,"Revenue",90,-267.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62146,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62147,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62148,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62149,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62150,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62151,"State Sales Tax",412010,"Transportation",800,-12591.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62152,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-360.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62153,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62154,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-36045.31,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62155,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-154237.18,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62156,"Tobacco Distributors License",427486,"Revenue",90,-2.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62157,"SPandR - Ice Revenue",431466,"Natural Resources",300,-170.19,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62158,"Cigarette Distributor Reg Cert",427496,"Revenue",90,9.24,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62159,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62160,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7456518","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62161,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1381.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62162,"SPandR - Admin Rev",425858,"Natural Resources",300,-412.37,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62163,"DOR BMV OSOW Fee",427475,"Revenue",90,-66531.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62164,"Unemployment Tax",417810,"Dept of Workforce Development",510,-783689.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448794","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62165,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-09T00:00:00","ARD7448792","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62166,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3536.42,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448786","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62167,"Food and Beverage Tax",418400,"State Comptroller",50,-1114.95,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62168,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62169,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,11.86,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62170,"Food and Beverage Tax",418400,"State Comptroller",50,-196.54,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62171,"SPF - TriState",425324,"Motor Vehicles",235,-375.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62172,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-761.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62173,"Food and Beverage Tax",418400,"State Comptroller",50,-243.0,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62174,"Banner Permits",428132,"Transportation",800,-2885.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448803","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62175,"Food and Beverage Tax",418400,"State Comptroller",50,-1235.21,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62176,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62177,"SPF - Support our Troops",425340,"Veterans Affairs",160,-24525.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448765","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [62178,"SPandR - Annual Permits",425787,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62179,"SPF - Huntington",425309,"Motor Vehicles",235,-250.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62180,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.25,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62181,"Gasoline Tax",414200,"Transportation",800,-2385.93,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62182,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62183,"Special Fuel Tax",414300,"Revenue",90,161639.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62184,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62185,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3144.29,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62186,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448800","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [62187,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-125.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62188,"Food and Beverage Tax",418400,"State Comptroller",50,-12559.97,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62189,"SPF - BallState",425302,"Motor Vehicles",235,-4800.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62190,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3275.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62191,"SPF - IWU",425315,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62192,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-390.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62193,"Gasoline use tax",412700,"Revenue",90,-119736.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62194,"DNR - Campground Revenue",425451,"Natural Resources",300,-2990.51,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62195,"FandW - License Agent Revenue",425482,"Natural Resources",300,-129.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62196,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-100993.96,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62197,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-58068.67,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62198,"Innkeeper's Tax",418500,"Treasurer of State",48,-310.1,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62199,"Food and Beverage Tax",418400,"State Comptroller",50,-947.35,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62200,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62201,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,4500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-09T00:00:00","BIL7448806","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62202,"Food and Beverage Tax",418400,"State Comptroller",50,-4762.67,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62203,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-09T00:00:00","ARB7448696","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62204,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-359.03,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62205,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62206,"Food and Beverage Tax",418400,"State Comptroller",50,-49545.31,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62207,"Gasoline use tax",412700,"Transportation",800,-538798.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62208,"ID Breakage",423614,"Horse Racing Comm",265,-504.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62209,"SPF - Purdue",425319,"Motor Vehicles",235,-19550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62210,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62211,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-103.96,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62212,"Motor Carrier Permit Fee",427452,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448802","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62213,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20676.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62214,"DNR - Campground Revenue",425451,"Natural Resources",300,-4205.49,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62215,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-156051.46,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448777","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62216,"SPF - Hanover",425308,"Motor Vehicles",235,-475.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62217,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62218,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62219,"Innkeeper's Tax",418500,"Treasurer of State",48,-1798.87,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62220,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13009.14,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448773","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62221,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62222,"Claims and Comp - Auto Damage",472340,"Transportation",800,943.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","ARM7448703","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62223,"LOCAL PROJECTS",464180,"Transportation",800,2213500.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-09T00:00:00","ARM7448703","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62224,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-1352.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62225,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-500.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62226,"LOCAL PROJECTS",464180,"Child Services",502,-306.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448792","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62227,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-900.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62228,"Registration Fee Revenue",423260,"Natural Resources",300,-73962.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62229,"Gasoline Tax",414200,"Revenue",90,1372.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448759","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62230,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-15843.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62231,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62232,"Truck 7K - 9K",425022,"Motor Vehicles",235,-475.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62233,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6050.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62234,"500 Festival Trust",425407,"Motor Vehicles",235,-1225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62235,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-500.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62236,"FR - shelterhouse revenue",425626,"Natural Resources",300,-196.83,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62237,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-21861.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62238,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62239,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2335.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","BIL7448809","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62240,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62241,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1740.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62242,"H/P - permit review revenue",425640,"Natural Resources",300,-1210.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62243,"TOS Unidentified Funds",401150,"State Comptroller",50,-31577.43,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448718","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62244,"DNR Donations Revenue",463060,"Natural Resources",300,-3445.43,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62245,"SPF - Riley HFK",425376,"Motor Vehicles",235,-5475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62246,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62247,"Adoption Fees",423020,"Indiana Dept of Health",400,-540.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62248,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-863.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448762","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62249,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-20940.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448784","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62250,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1182.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448776","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62251,"Safety First Trust Fees",425389,"Homeland Security",385,-1025.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448783","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62252,"FandW - Fish Kill Settlements Re",451030,"Natural Resources",300,-2015.64,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62253,"DONATION NOT FOR PROFITS",463210,"Library",730,-52.49,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448801","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62254,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4985.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448780","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62255,"Innkeeper's Tax",418500,"Treasurer of State",48,-4142.53,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448712","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62256,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62257,"HP Breakage",423613,"Horse Racing Comm",265,-84.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62258,"HP Breakage",423613,"Horse Racing Comm",265,-486.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448774","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62259,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-214.22,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62260,"Food and Beverage Tax",418400,"State Comptroller",50,-3042.4,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62261,"Innkeeper's Tax",418500,"Treasurer of State",48,-754.97,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448713","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62262,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448764","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [62263,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448758","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [62264,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62265,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-440852.29,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448793","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62266,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-88483.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448757","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62267,"FandW - Online Revenue",425457,"Natural Resources",300,487.16,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62268,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448793","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62269,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3143.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448706","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [62270,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448779","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62271,"SPF - IUPUI",425314,"Motor Vehicles",235,-700.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62272,"SPF - ISP",425371,"Motor Vehicles",235,-2175.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62273,"Truck 48K - 54K",425033,"Motor Vehicles",235,-700.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62274,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62275,"Truck under 7K",425021,"Motor Vehicles",235,-900.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62276,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62277,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62278,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62279,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-550.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62280,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62281,"Truck 54K - 60K",425034,"Motor Vehicles",235,-2100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-09T00:00:00","ARD7448771","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62282,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5405.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62283,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-98736.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487158","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62284,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62285,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62286,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-5200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62287,"SPF - Nurses",425367,"Motor Vehicles",235,-5650.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62288,"Motor Carrier Permit Fees",427440,"Revenue",90,-104.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62289,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62290,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2320.76,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487154","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62291,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.65,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62292,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-8800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62293,"Alcoholic Beverage Taxes",416100,"Revenue",90,-41.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62294,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62295,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487160","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62296,"GIFT SHOP",432100,"Library",730,-47.57,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487192","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62297,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53615.56,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487090","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62298,"Water Testing Fees",423190,"Indiana Dept of Health",400,-730.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487168","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62299,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6360.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487167","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62300,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1050.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487191","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [62301,"Food and Beverage Tax",418400,"State Comptroller",50,-414.7,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62302,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15040.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487144","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [62303,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62304,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6125.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62305,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62306,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-10-03T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62307,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62308,"Food and Beverage Tax",418400,"State Comptroller",50,-850.08,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62309,"Special Fuel Tax",414300,"Revenue",90,-366.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62310,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-550.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62311,"DOR UST Fees",427465,"Environmental Management",495,-1665.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62312,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,23739.77,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487169","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62313,"Food and Beverage Tax",418400,"State Comptroller",50,-3333.71,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62314,"State Library Sales Tax",412430,"Library",730,-3.33,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487192","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62315,"HP Breakage",423613,"Horse Racing Comm",265,-7.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62316,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-18.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62317,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2375.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62318,"The Milk Bank",425289,"Motor Vehicles",235,-125.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62319,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1100.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62320,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.88,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62321,"Military Relief Check-off",464226,"Veterans Affairs",160,-250.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487143","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [62322,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13504.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62323,"Food and Beverage Tax",418400,"State Comptroller",50,-1104.15,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62324,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-747.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487150","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62325,"Food and Beverage Tax",418400,"State Comptroller",50,-366.84,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62326,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62327,"FandW - POS vendor license sales",425458,"Natural Resources",300,-95295.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62328,"LOCAL PROJECTS",464180,"Transportation",800,-23773.75,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62329,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487083","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62330,"SPF - ND",425327,"Motor Vehicles",235,-3675.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62331,"State Sales Tax",412010,"Transportation",800,575.59,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62332,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62333,"Welfare Repayments",450510,"FSSA Family Resources",500,-352.07,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487179","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62334,"Special Fuel Tax",414300,"Revenue",90,12112.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62335,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2475.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62336,"Greenways Trust",425400,"Motor Vehicles",235,-625.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62337,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62338,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62339,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-375.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62340,"Food and Beverage Tax",418400,"State Comptroller",50,-5.01,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62341,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-25920.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62342,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487083","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62343,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2022.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62344,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-140.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62345,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-45950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62346,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-86236.43,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487079","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62347,"SPF - IPFF",425368,"Motor Vehicles",235,-3675.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62348,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-23706.59,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62349,"Heritage Trust Fees",425387,"Natural Resources",300,-9350.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62350,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62351,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62352,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-265180.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62353,"FESOP FEES",421030,"Environmental Management",495,-23810.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62354,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1748.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62355,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-185352.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62356,"SPF - IKFT",425364,"Child Services",502,-1175.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487181","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62357,"SPF - Freemason",425352,"Motor Vehicles",235,-1075.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62358,"Gaming Penalties",450620,"Gaming Comm",190,-1239.42,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487145","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62359,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62360,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11453.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62361,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62362,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-9000.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62363,"Food and Beverage Tax",418400,"State Comptroller",50,-5656.6,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62364,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1286.61,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487169","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62365,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62366,"Trip Permit (65%)",427446,"Revenue",90,-2795.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62367,"Gasoline use tax",412700,"Revenue",90,3188.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62368,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62369,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62370,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19308.47,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62371,"Food and Beverage Tax",418400,"State Comptroller",50,-101.13,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62372,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2650.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62373,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487175","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62374,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-78200.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62375,"Occupational License Fee",422820,"Gaming Comm",190,-850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487145","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62376,"SPF - Valpo",425330,"Motor Vehicles",235,-400.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62377,"LARE Fee",425267,"Natural Resources",300,-7631.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62378,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62379,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62380,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6600.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62381,"SPF - Marian",425318,"Motor Vehicles",235,-400.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62382,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2373.75,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487134","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62383,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62384,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-116.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62385,"IRP Registration Fees",427420,"Revenue",90,-240291.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62386,"SPF - BallState",425302,"Motor Vehicles",235,-2700.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62387,"SPF - DARE",425350,"Motor Vehicles",235,-475.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62388,"Banner Permits",428132,"Transportation",800,-2535.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62389,"Food and Beverage Tax",418400,"State Comptroller",50,-7.38,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62390,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487154","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62391,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487182","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62392,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62393,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62394,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62395,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62396,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62397,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487135","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62398,"Gasoline use tax",412700,"Transportation",800,4782.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62399,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1114.31,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487191","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [62400,"Welfare Repayments",450510,"FSSA Family Resources",500,7495.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487179","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62401,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62402,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62403,"Welfare Repayments",450510,"FSSA Family Resources",500,-8690.14,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487179","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62404,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487135","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62405,"Offender Medical Copayments",420830,"Correction",615,-2971.0,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487185","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62406,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-525.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487153","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [62407,"DOR IDEM Fees",427470,"Environmental Management",495,-701.06,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487174","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62408,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-103026.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62409,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-22.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62410,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2160.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487168","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62411,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.86,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62412,"Abandoned Property",462100,"Treasurer of State",48,-15740.94,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487084","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62413,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62414,"SPF - Franklin",425306,"Motor Vehicles",235,-275.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62415,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62416,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-29000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62417,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-475.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62418,"Food and Beverage Tax",418400,"State Comptroller",50,-2974.34,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62419,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-81387.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62420,"Food and Beverage Tax",418400,"State Comptroller",50,-14897.47,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62421,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13629.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487168","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62422,"Gasoline use tax",412700,"Transportation",800,14346.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62423,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62424,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-10300.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-28T00:00:00","BIL7487204","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62425,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62426,"Innkeeper's Tax",418500,"Treasurer of State",48,-3672.45,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62427,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62428,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62429,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3700.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62430,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62431,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62432,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-924221.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487163","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62433,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-525.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62434,"Innkeeper's Tax",418500,"Treasurer of State",48,-317.59,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62435,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62436,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-29197.81,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487079","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [62437,"National Criminal History Chck",428040,"State Police",100,-416.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487139","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62438,"Railroad Property Tax",419200,"Transportation",800,-920.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62439,"Claims and Comp - Road Damage",472342,"Transportation",800,-398.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62440,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62441,"Truck 11K - 16K",425025,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62442,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1455.9,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487081","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62443,"State Sales Tax",412010,"Transportation",800,2432.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62444,"Food and Beverage Tax",418400,"State Comptroller",50,-2105.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62445,"SPF - Butler",425304,"Motor Vehicles",235,-1850.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62446,"Food and Beverage Tax",418400,"State Comptroller",50,-32.17,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62447,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62448,"LOCAL PROJECTS",464180,"Child Services",502,-60.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487181","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62449,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487181","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62450,"SPF - ISU",425311,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62451,"In.Gov Charges",439106,"Ofc of Technology",67,-261041.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [62452,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487192","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62453,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62454,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487147","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62455,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62456,"ID Breakage",423614,"Horse Racing Comm",265,-16.4,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62457,"SPF - IBE",425359,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62458,"Food and Beverage Tax",418400,"State Comptroller",50,-1150.82,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62459,"LARE Fee",425267,"Natural Resources",300,-27073.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62460,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1600.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62461,"Gasoline Tax",414200,"Revenue",90,-42.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62462,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62463,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62464,"Food and Beverage Tax",418400,"State Comptroller",50,-4483.05,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62465,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62466,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62467,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62468,"Controlled Substances Recovery",426450,"Professional Licensing",250,-30160.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62469,"Welfare Repayments",450510,"FSSA Family Resources",500,-56933.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487072","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62470,"VRP COST RECOVERY",421122,"Environmental Management",495,393.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62471,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62472,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62473,"Food and Beverage Tax",418400,"State Comptroller",50,-4167.3,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62474,"Food and Beverage Tax",418400,"State Comptroller",50,-10896.97,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62475,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62476,"SPF - IU",425312,"Motor Vehicles",235,-13225.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62477,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62478,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62479,"DESIGNATED DONATION",463050,"Arts Comm",705,-825.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487190","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [62480,"LABORATORY COSTS",421102,"Toxicology",115,-2460.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487142","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [62481,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62482,"SPF - Hanover",425308,"Motor Vehicles",235,-400.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62483,"SPF - IEdT",425361,"Motor Vehicles",235,-750.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62484,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62485,"Cellular Tower Fees",428128,"Transportation",800,-10203.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62486,"Food and Beverage Tax",418400,"State Comptroller",50,-1778.28,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62487,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62488,"Government Interest Income",429660,"Natural Resources",300,-90625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487159","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62489,"FR - payphone commission reven",425623,"Correction",615,-876929.11,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487185","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [62490,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-414.1,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487173","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [62491,"ID Breakage",423614,"Horse Racing Comm",265,-94.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62492,"Unemployment Tax",417810,"Dept of Workforce Development",510,-106615.34,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487184","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62493,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1966.1,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-08-28T00:00:00","ARD7487191","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [62494,"Motor Vehicle Highway Fees",425008,"Revenue",90,-35672.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62495,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12628.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62496,"Gasoline Tax",414200,"Revenue",90,146.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62497,"DOR BMV OSOW Fee",427475,"Revenue",90,-158609.21,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62498,"DOR BMV OSOW Fee",427475,"Transportation",800,-1625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62499,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487135","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62500,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62501,"Food and Beverage Tax",418400,"State Comptroller",50,-1413.87,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62502,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62503,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62504,"Consumer Settlements",450230,"Attorney General",46,-675.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487081","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62505,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62506,"500 Festival Trust",425407,"Motor Vehicles",235,-475.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62507,"Transp Infr Impr Fee",428155,"Transportation",800,-1232.91,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62508,"Food and Beverage Tax",418400,"State Comptroller",50,-206.33,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62509,"Miscellaneous Revenue",499999,"Law Enforcement Training Brd",103,-1815.44,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62510,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1600.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-28T00:00:00","BIL7482475","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62511,"ID Breakage",423614,"Horse Racing Comm",265,-94.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62512,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487175","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62513,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62514,"SPF - Purdue",425319,"Motor Vehicles",235,-12400.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62515,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-123530.29,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487182","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62516,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62517,"Government Interest Income",429660,"Natural Resources",300,-90625.0,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487159","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62518,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487140","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62519,"IN Association of Realtors",425415,"Motor Vehicles",235,-175.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62520,"Admin. Fee",425197,"Adjutant General",110,8329.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-28T00:00:00","ARD7487141","2026-10-03T00:00:00","Department Of Defense",8012,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",110], [62521,"Donate Life Trust",425404,"Motor Vehicles",235,-750.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62522,"New-Mod SS Constr Permit",421193,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62523,"Food and Beverage Tax",418400,"State Comptroller",50,-63614.77,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62524,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1125.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-28T00:00:00","ARB7487065","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62525,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-575.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62526,"Adoption Fees",423020,"Indiana Dept of Health",400,-1060.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487168","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62527,"Welfare Repayments",450510,"FSSA Family Resources",500,-28389.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-28T00:00:00","ARB7488071","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62528,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62529,"Special Fuel Tax",414300,"Revenue",90,-22.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62530,"TOS Unidentified Funds",401150,"Attorney General",46,1654.67,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487081","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62531,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62532,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-225.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62533,"Split Sample Fee",423627,"Horse Racing Comm",265,-700.0,2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-10-03T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62534,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62535,"InsurAgts and Related Lic",423920,"Insurance",210,-218886.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62536,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-375.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-28T00:00:00","ARM7487067","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62537,"Vital Records Fees",423180,"Indiana Dept of Health",400,-210.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487168","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62538,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62539,"Truck 7K - 9K",425022,"Motor Vehicles",235,-350.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62540,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-12600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62541,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62542,"Truck 54K - 60K",425034,"Motor Vehicles",235,-575.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62543,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62544,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62545,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62546,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62547,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-6650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62548,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62549,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-15786.59,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487184","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62550,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487145","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62551,"Lottery Surplus Revenue",429499,"Budget Agency",57,-17654831.37,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487132","2026-10-03T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62552,"DOR BMV OSOW Fee",427475,"Revenue",90,-91697.64,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62553,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62554,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62555,"TITLE V",421044,"Environmental Management",495,-26982.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62556,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62557,"Motor Carrier Fuel Tax",414400,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62558,"Cellular Tower Fees",428128,"Transportation",800,7344.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARM7487077","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62559,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487152","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62560,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-28T00:00:00","ARB7487065","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62561,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-56669.66,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62562,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62563,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62564,"SPF - Colts",425354,"Budget Agency",57,-2800.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487133","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62565,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487204","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62566,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62567,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7594.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62568,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62569,"Innkeeper's Tax",418500,"Treasurer of State",48,-703.27,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487086","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62570,"Federal Service Charges",428060,"State Police",100,57497.24,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62571,"Transp Infr Impr Fee",428155,"Transportation",800,-697320.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62572,"Motor Vehicle Highway Fees",425008,"Revenue",90,-392.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62573,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11.2,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487170","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62574,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487194","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62575,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24793.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487135","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62576,"Truck 16K - 20K",425026,"Motor Vehicles",235,-650.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62577,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-60969.28,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62578,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,209.76,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487174","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62579,"Food and Beverage Tax",418400,"State Comptroller",50,-1801.48,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62580,"Claims and Comp - Road Damage",472342,"Transportation",800,-2904.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487193","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62581,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487161","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62582,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1250.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62583,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-1666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-28T00:00:00","ARM7487067","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62584,"HP Breakage",423613,"Horse Racing Comm",265,-41.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62585,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62586,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2260312.4,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487146","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62587,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487180","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [62588,"HP Breakage",423613,"Horse Racing Comm",265,-41.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487155","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62589,"Food and Beverage Tax",418400,"State Comptroller",50,-639.05,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62590,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-145.05,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487172","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62591,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62592,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62593,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-14725.42,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487192","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62594,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-880.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62595,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7347.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487162","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62596,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-9430.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62597,"Cellular Tower Fees",428128,"Transportation",800,-6938.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","BIL7487209","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62598,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62599,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62600,"Food and Beverage Tax",418400,"State Comptroller",50,-71.41,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62601,"Trip Permit (35%)",427441,"Revenue",90,-1505.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62602,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62603,"FR - scrap revenue",431431,"Transportation",800,-843.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487195","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62604,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62605,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-28T00:00:00","ARM7487067","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62606,"Safety First Trust Fees",425389,"Homeland Security",385,-625.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487166","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62607,"Registration Fee Revenue",423260,"Brd of Animal Health",351,-584.04,2026,"Public Safety","WORKSHOP CLEARING ACCOUNT",45510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487165","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [62608,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62609,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62610,"Odometer Fees",425007,"State Police",100,-1350.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62611,"Food and Beverage Tax",418400,"State Comptroller",50,-130.82,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62612,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3560.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487148","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62613,"Program Income",441020,"Adjutant General",110,-2569.34,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-28T00:00:00","ARD7487141","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [62614,"Superload Escort Revenue",432105,"State Police",100,-109266.97,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62615,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-791090.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62616,"Food and Beverage Tax",418400,"State Comptroller",50,-878.78,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62617,"Gaming Agent Division Costs",422870,"Gaming Comm",190,1060.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487145","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62618,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1958.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487184","2026-10-03T00:00:00","Unemployment Compensation",6760,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62619,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62620,"Undesignated Donations",463280,"State Police",100,-8030.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62621,"Forfeitures",461050,"State Police",100,-111.19,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62622,"Admin. Fee",425197,"Charter School Brd",704,-686.98,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-28T00:00:00","ARD7487189","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [62623,"Aircraft License Excise Tax",413100,"Revenue",90,-3.96,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62624,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62625,"Food and Beverage Tax",418400,"State Comptroller",50,-310.23,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62626,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-18321.1,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487135","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62627,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62628,"Nonconsumer Settlements/Fees",450260,"State Police",100,-13561.28,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487138","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62629,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-1200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487156","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62630,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1866.63,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487157","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62631,"Notary Public Commissions",427520,"Secretary Of State",40,-12143.55,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487080","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62632,"Food and Beverage Tax",418400,"State Comptroller",50,-1354.74,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62633,"Food and Beverage Tax",418400,"State Comptroller",50,-4209.87,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487095","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62634,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62635,"DOR Service Charge",427449,"Revenue",90,-132.61,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-28T00:00:00","ARD7487136","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62636,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62637,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-355676.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62638,"HP Breakage",423613,"Horse Racing Comm",265,-4.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62639,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62640,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630747","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62641,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630732","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [62642,"Charity Gaming Penalties",450610,"Gaming Comm",190,-500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62643,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62644,"HP-Late Closers",423641,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630720","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62645,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630696","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62646,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-23313.93,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630749","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62647,"Food and Beverage Tax",418400,"State Comptroller",50,-2483.25,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62648,"Occupational License Fee",422820,"Gaming Comm",190,-7200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62649,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5311.02,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62650,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62651,"Odometer Fees",425007,"State Police",100,-73.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630699","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62652,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-275.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62653,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630702","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62654,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-579.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630736","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62655,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62656,"DOR BMV OSOW Fee",427475,"Revenue",90,-123543.06,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62657,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62658,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5735.06,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630713","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62659,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-71585.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62660,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62661,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630695","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62662,"ID Breakage",423614,"Horse Racing Comm",265,-9.61,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62663,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44287.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62664,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62665,"State Sales Tax",412010,"Transportation",800,-10754.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62666,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,782.41,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630635","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62667,"State Sales Tax",412010,"Transportation",800,-2545.0,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62668,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-10963.49,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62669,"Trip Permit (35%)",427441,"Revenue",90,-8872.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62670,"SPF - Taylor",425323,"Motor Vehicles",235,-300.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62671,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62672,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62673,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630702","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62674,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630738","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62675,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62676,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62677,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10224.6,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62678,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-304763.96,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630718","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62679,"Unemployment Tax",417810,"Dept of Workforce Development",510,-304189.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630749","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [62680,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62681,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62682,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-71780.95,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630654","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62683,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62684,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7631410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62685,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-51000.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62686,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-33126.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630641","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62687,"FandW - POS vendor license sales",425458,"Natural Resources",300,-135.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62688,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62689,"Gasoline use tax",412700,"Transportation",800,-288254.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62690,"InsurAgts and Related Lic",423920,"Insurance",210,-154147.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62691,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-525.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62692,"Motor Vehicle Highway Fees",425008,"Revenue",90,-256256.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62693,"Teaching Licensing Fees",427010,"Education",700,-4265.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630754","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [62694,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630720","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62695,"Food and Beverage Tax",418400,"State Comptroller",50,-2579.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62696,"Food and Beverage Tax",418400,"State Comptroller",50,-2214.99,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62697,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1195.75,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630714","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62698,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62699,"Collection Agency Fees",427530,"Transportation",800,2371.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62700,"SPF - St Mary",425321,"Motor Vehicles",235,-250.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62701,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56868.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630696","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62702,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-71815.39,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630737","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62703,"SPF - Freemason",425352,"Motor Vehicles",235,-1050.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62704,"BOXING GATE TAX",417460,"Gaming Comm",190,-986.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62705,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62706,"SPF - Indy HoF",425355,"Motor Vehicles",235,-825.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62707,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62708,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62709,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-38945.04,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630734","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62710,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6895.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62711,"Food and Beverage Tax",418400,"State Comptroller",50,-90.38,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62712,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62713,"Food and Beverage Tax",418400,"State Comptroller",50,-955.12,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62714,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-350.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62715,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-41.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630696","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62716,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62717,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-4100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62718,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5460.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630730","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62719,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7631410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62720,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62721,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62722,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-780.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62723,"HP Breakage",423613,"Horse Racing Comm",265,-25.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62724,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630702","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [62725,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630720","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62726,"Truck 23K - 26K",425028,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62727,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630709","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62728,"Motor Carrier Permit Fees",427440,"Revenue",90,-93.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62729,"Food and Beverage Tax",418400,"State Comptroller",50,-13083.96,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62730,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","BIL7630767","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62731,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630716","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62732,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1460.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62733,"Food and Beverage Tax",418400,"State Comptroller",50,-86.63,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62734,"NONGAME FUND",464220,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62735,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-142.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62736,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-32.37,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630646","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62737,"IRP Registration Fees",427420,"Revenue",90,-513002.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62738,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630718","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [62739,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62740,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62741,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62742,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62743,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630716","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62744,"Transp Infr Impr Fee",428155,"Transportation",800,-884670.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62745,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42023.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630696","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62746,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62747,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62748,"Aircraft License Excise Tax",413100,"Revenue",90,-412.03,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62749,"DOR Service Charge",427449,"Revenue",90,-360.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62750,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630697","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62751,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1681.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62752,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62753,"Food and Beverage Tax",418400,"State Comptroller",50,-0.95,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62754,"Banner Permits",428132,"Transportation",800,-1150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62755,"Food and Beverage Tax",418400,"State Comptroller",50,-23294.95,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62756,"Program Income",441020,"Indiana Dept of Health",400,-2699626.62,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-02-13T00:00:00","ARD7630731","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62757,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-209545.96,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630736","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62758,"Food and Beverage Tax",418400,"State Comptroller",50,-10.87,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62759,"Food and Beverage Tax",418400,"State Comptroller",50,-1806.44,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62760,"Librarian Certification Fee",424610,"Library",730,-630.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630756","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62761,"Food and Beverage Tax",418400,"State Comptroller",50,-13.71,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62762,"Occupational License Fee",422820,"Gaming Comm",190,-21655.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62763,"Vital Records Fees",423180,"Indiana Dept of Health",400,-642.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62764,"Aviation Fuel Excise Tax",413350,"Revenue",90,-57999.12,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62765,"TOS Unidentified Funds",401150,"Child Services",502,-4566.3,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630746","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62766,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62767,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62768,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-45550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62769,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62770,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62771,"Food and Beverage Tax",418400,"State Comptroller",50,-764.61,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62772,"Military Relief Check-off",464226,"Veterans Affairs",160,-755.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630704","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [62773,"SPF - ISP",425371,"Motor Vehicles",235,-1250.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62774,"SPF - Butler",425304,"Motor Vehicles",235,-1625.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62775,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62776,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630710","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62777,"Safety First Trust Fees",425389,"Homeland Security",385,-450.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630729","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [62778,"HP Breakage",423613,"Horse Racing Comm",265,-25.44,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62779,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630744","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62780,"Welfare Repayments",450510,"FSSA Family Resources",500,42.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630629","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62781,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-729.5,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630694","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62782,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1133210.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630727","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62783,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62784,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62785,"SPF - IPFF",425368,"Motor Vehicles",235,-3900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62786,"Food and Beverage Tax",418400,"State Comptroller",50,-2208.85,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62787,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16922.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62788,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630739","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62789,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62790,"National Criminal History Chck",428040,"State Police",100,-168.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630701","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62791,"Special Fuel Tax",414300,"Revenue",90,4407.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62792,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-40000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62793,"Gasoline Tax",414200,"Revenue",90,-599013.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62794,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7631410","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62795,"FR - licensed timber buyers li",425614,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62796,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62797,"Food and Beverage Tax",418400,"State Comptroller",50,-1558.11,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62798,"500 Festival Trust",425407,"Motor Vehicles",235,-725.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62799,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-19800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62800,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","BIL7630767","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62801,"Truck 48K - 54K",425033,"Motor Vehicles",235,-580.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62802,"Alcoholic Beverage Taxes",416100,"Revenue",90,-458.95,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62803,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62804,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-13812.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62805,"Transp Infr Impr Fee",428155,"Transportation",800,-9883.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62806,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1000.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62807,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62808,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62809,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630756","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62810,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62811,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12550.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630705","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [62812,"Dealer Plates",425230,"Secretary Of State",40,-7031.43,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630641","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62813,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62814,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62815,"Alcoholic Beverage Taxes",416100,"Revenue",90,-86.37,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62816,"Food and Beverage Tax",418400,"State Comptroller",50,-1528.25,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62817,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62818,"Notary Public Commissions",427520,"Secretary Of State",40,-11961.48,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630642","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [62819,"Gasoline Tax",414200,"Revenue",90,-1768674.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62820,"SPF - Purdue",425319,"Motor Vehicles",235,-13375.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62821,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630711","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [62822,"Food and Beverage Tax",418400,"State Comptroller",50,-99.88,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62823,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630724","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62824,"Private Grant Revenue",444000,"Arts Comm",705,-3750.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630755","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [62825,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62826,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-10650.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62827,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630651","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62828,"Heritage Trust Fees",425387,"Natural Resources",300,-8350.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62829,"SPF - USI",425329,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62830,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-300.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62831,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62832,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62833,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630696","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62834,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8980.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62835,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2625.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62836,"SPF - Nurses",425367,"Motor Vehicles",235,-4550.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62837,"SPF - BallState",425302,"Motor Vehicles",235,-2225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62838,"ID Breakage",423614,"Horse Racing Comm",265,-1.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62839,"Finger Print Fee",422326,"Gaming Comm",190,-2520.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62840,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62841,"Food and Beverage Tax",418400,"State Comptroller",50,-502.97,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62842,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62843,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62844,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62845,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-156586.47,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630710","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [62846,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62847,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62848,"Food and Beverage Tax",418400,"State Comptroller",50,-13.71,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62849,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62850,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2750.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62851,"Consumer Settlements",450230,"Attorney General",46,-36.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630643","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62852,"LARE Fee",425267,"Natural Resources",300,-8846.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62853,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-72716.24,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630750","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [62854,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62855,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-13T00:00:00","ARB7631410","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62856,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62857,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18141.38,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62858,"DOR UST Fees",427465,"Environmental Management",495,990.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62859,"Adoption Fees",423020,"Indiana Dept of Health",400,-440.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62860,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630695","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [62861,"LOCAL PROJECTS",464180,"Child Services",502,-497.47,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630746","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62862,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-20312.82,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-13T00:00:00","BIL7630768","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [62863,"DOR BMV OSOW Fee",427475,"Transportation",800,-795.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62864,"TOS Unidentified Funds",401150,"Attorney General",46,-57125.2,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630644","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62865,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62866,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62867,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-140377.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62868,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-11375.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62869,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630730","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62870,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62871,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-35.07,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630733","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [62872,"Railroad Property Tax",419200,"Transportation",800,-57.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62873,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-283338.74,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630747","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62874,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62875,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2973.13,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630721","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62876,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62877,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-600.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62878,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-36170.04,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630736","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62879,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62880,"SPF - IKFT",425364,"Child Services",502,-1625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630746","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [62881,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1136.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630726","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [62882,"Truck under 7K",425021,"Motor Vehicles",235,-825.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62883,"Gasoline use tax",412700,"Transportation",800,-96087.88,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62884,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10.88,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630697","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62885,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11280.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630716","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62886,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630634","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62887,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62888,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62889,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62890,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62891,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62892,"NONGAME FUND",464220,"Natural Resources",300,-616.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630723","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62893,"SPF - ND",425327,"Motor Vehicles",235,-2875.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62894,"Food and Beverage Tax",418400,"State Comptroller",50,-27.91,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62895,"Odometer Fees",425007,"State Police",100,-1968.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630700","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [62896,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-333.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630694","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [62897,"Claims and Comp - Road Damage",472342,"Transportation",800,-104525.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","BIL7630772","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62898,"Other Restitution",451046,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","RESOURCES PROTECTION/INVESTIGA",46865,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62899,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-118302.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630759","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62900,"Charity Gaming License Fee",422810,"Gaming Comm",190,-56500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62901,"SPandR - Annual Permits",425787,"Natural Resources",300,-348456.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62902,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62903,"Food and Beverage Tax",418400,"State Comptroller",50,-3960.78,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62904,"Abandoned Property",462100,"Treasurer of State",48,-236909.9,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630646","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62905,"SPF - DARE",425350,"Motor Vehicles",235,-450.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62906,"Consumer Settlements",450230,"Attorney General",46,-984.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630644","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62907,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1088.12,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630737","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62908,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62909,"Welfare Repayments",450510,"FSSA Family Resources",500,-1338.83,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630742","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [62910,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-139.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62911,"Claims and Comp - Road Damage",472342,"Transportation",800,-324.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62912,"DOR IDEM Fees",427470,"Environmental Management",495,-1769.81,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630737","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62913,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-50608.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62914,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62915,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62916,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10200.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62917,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62918,"DESIGNATED DONATION",463050,"Arts Comm",705,-750.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630755","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [62919,"Food and Beverage Tax",418400,"State Comptroller",50,-3664.52,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62920,"SPF - IU",425312,"Motor Vehicles",235,-15700.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62921,"Special Fuel Tax",414300,"Revenue",90,-4782.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62922,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630635","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [62923,"Food and Beverage Tax",418400,"State Comptroller",50,-519.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62924,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-6780.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62925,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62926,"Innkeeper's Tax",418500,"Treasurer of State",48,-4242.53,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630648","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62927,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2265.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62928,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62929,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62930,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-107010.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62931,"SPF - ISU",425311,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62932,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62933,"Motor Carrier Permit Fee",427452,"Transportation",800,-475.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630758","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62934,"Investment Income",429690,"Motor Vehicles",235,-1111.06,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630713","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62935,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62936,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-13T00:00:00","ARB7631410","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62937,"ID Breakage",423614,"Horse Racing Comm",265,-9.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630719","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [62938,"Gasoline use tax",412700,"Revenue",90,-64058.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62939,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630716","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [62940,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-550.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630717","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [62941,"Boxing License Fees",426080,"Gaming Comm",190,-7834.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62942,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-27625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62943,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62944,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62945,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62946,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62947,"Retaliatory Fees",423990,"Insurance",210,-34345.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62948,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62949,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62950,"Innkeeper's Tax",418500,"Treasurer of State",48,-626.12,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630648","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62951,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-50323.5,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62952,"Food and Beverage Tax",418400,"State Comptroller",50,-266.44,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62953,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-675.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62954,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1628898.52,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62955,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARB7630625","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62956,"SPF - Colts",425354,"Budget Agency",57,-2880.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630693","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [62957,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2612.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630731","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [62958,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62959,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62960,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-291989.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630706","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [62961,"Self Pay Payments",420112,"Evansville State Hospital",425,-31000.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630736","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [62962,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630645","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [62963,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5575.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62964,"DOR BMV OSOW Fee",427475,"Revenue",90,-122765.55,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62965,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62966,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-114471.91,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630735","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [62967,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62968,"Innkeeper's Tax",418500,"Treasurer of State",48,-1697.88,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630648","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [62969,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62970,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2189094.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630707","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [62971,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62972,"LARE Fee",425267,"Natural Resources",300,-27728.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630725","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62973,"Program Income",441020,"Adjutant General",110,-726.13,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-13T00:00:00","ARD7630703","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [62974,"Trip Permit (65%)",427446,"Revenue",90,-16477.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62975,"Food and Beverage Tax",418400,"State Comptroller",50,-10.36,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630659","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [62976,"Special Fuel Tax",414300,"Revenue",90,-291.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62977,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630743","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [62978,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62979,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630698","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [62980,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-128933.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630722","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [62981,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-13T00:00:00","ARM7630626","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [62982,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1024.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630756","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62983,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2623.19,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630756","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [62984,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62985,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-81.85,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630750","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [62986,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630712","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [62987,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5590.82,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630757","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [62988,"Truck 9K - 10K",425023,"Motor Vehicles",235,-200.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62989,"SPF - IEdT",425361,"Motor Vehicles",235,-550.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-13T00:00:00","ARD7630715","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [62990,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62991,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-20.06,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62992,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62993,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1088.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62994,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1037.08,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62995,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62996,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1575.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62997,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62998,"FR - shelterhouse revenue",425626,"Natural Resources",300,-286.18,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [62999,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6665.51,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63000,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63001,"SPandR - Admin Rev",425858,"Natural Resources",300,3.11,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63002,"DNR - Campground Revenue",425451,"Natural Resources",300,-1905.22,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63003,"FR - post and pole revenue",431426,"Natural Resources",300,-3280.22,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63004,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63005,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-2400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63006,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-51825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63007,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63008,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-16125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63009,"SPandR - Dry Storage",425809,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63010,"DNR - Concessions Revenue",425452,"Natural Resources",300,-67.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63011,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-39625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63012,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-166108.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63013,"FR - special event permit reve",425627,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63014,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-130521.1,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63015,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63016,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63017,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63018,"Water - Floodway Permits",425776,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63019,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-3325.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63020,"SPandR - CRS Cabins",425799,"Natural Resources",300,-893.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63021,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-3425.92,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63022,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63023,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63024,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63025,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63026,"FR - scrap revenue",431431,"Natural Resources",300,-630.88,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63027,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-6360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63028,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-10335.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63029,"SPandR - Falls Parking",425814,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63030,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63031,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63032,"FandW - POS vendor license sales",425458,"Natural Resources",300,-57334.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63033,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63034,"Entomology - nursery dealers l",425434,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63035,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-146.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63036,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63037,"FR - nursery seedling revenue",431424,"Natural Resources",300,-16234.46,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63038,"DNR - Campground Revenue",425451,"Natural Resources",300,-1990.96,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63039,"RC - Bond Pool Fees",425760,"Natural Resources",300,-387.5,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63040,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63041,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63042,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3036.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63043,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63044,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63045,"FR - annual horse tag revenue",425601,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63046,"DNR - Service Charges",425420,"Natural Resources",300,-495400.0,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63047,"DNR - Concessions Revenue",425452,"Natural Resources",300,-35323.54,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63048,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63049,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63050,"DNR - Firewood Revenue",431462,"Natural Resources",300,-384.91,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63051,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63052,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-180.58,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-03-27T00:00:00","ARD7659297","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63053,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,20000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63054,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63055,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63056,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63057,"Gasoline Tax",414200,"Revenue",90,15.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63058,"SPF - IUPUI",425314,"Motor Vehicles",235,-575.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63059,"DOR BMV OSOW Fee",427475,"Revenue",90,-110769.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63060,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63061,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63062,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63063,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-175.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63064,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32990.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63065,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63066,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2750.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63067,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63068,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63069,"SPF - IPFF",425368,"Motor Vehicles",235,-3225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63070,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63071,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63072,"Food and Beverage Tax",418400,"State Comptroller",50,-754.4,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63073,"Food and Beverage Tax",418400,"State Comptroller",50,-1592.07,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63074,"Food and Beverage Tax",418400,"State Comptroller",50,-98717.19,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63075,"Food and Beverage Tax",418400,"State Comptroller",50,-299.62,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63076,"Food and Beverage Tax",418400,"State Comptroller",50,-71.31,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63077,"Food and Beverage Tax",418400,"State Comptroller",50,-14.92,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63078,"Food and Beverage Tax",418400,"State Comptroller",50,-1513.2,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63079,"Food and Beverage Tax",418400,"State Comptroller",50,-2387.07,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63080,"Food and Beverage Tax",418400,"State Comptroller",50,-35.72,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63081,"Food and Beverage Tax",418400,"State Comptroller",50,-2479.05,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63082,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63083,"Aircraft License Excise Tax",413100,"Revenue",90,-1471.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63084,"Alcoholic Beverage Taxes",416100,"Revenue",90,-50.53,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63085,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63086,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63087,"SPF - IU",425312,"Motor Vehicles",235,-11950.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63088,"Alcoholic Beverage Taxes",416100,"Revenue",90,-115.59,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63089,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63090,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1401909.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63091,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63092,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63093,"SPF - BallState",425302,"Motor Vehicles",235,-1700.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63094,"Truck under 7K",425021,"Motor Vehicles",235,-400.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63095,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63096,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63097,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63098,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63099,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63100,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63101,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63102,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1080.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63103,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63104,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4395.47,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63105,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-675.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63106,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2825.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63107,"Special Fuel Tax",414300,"Revenue",90,67800.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63108,"Special Fuel Tax",414300,"Revenue",90,-0.59,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63109,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63110,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63111,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63112,"Motor Vehicle Highway Fees",425008,"Revenue",90,-116737.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63113,"IN State Council K of C",425378,"Motor Vehicles",235,-135.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63114,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63115,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-550.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63116,"SPF - 4H",425356,"Motor Vehicles",235,-2200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63117,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63118,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63119,"Truck 48K - 54K",425033,"Motor Vehicles",235,-400.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63120,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63121,"DOR Service Charge",427449,"Revenue",90,-128.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63122,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63123,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63124,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-875.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63125,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63126,"SPF - St Francis",425328,"Motor Vehicles",235,-500.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63127,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63128,"SPF - Evansville",425325,"Motor Vehicles",235,-350.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63129,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63130,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7775.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63131,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63132,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5642.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63133,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63134,"SPF - UofIndy",425326,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63135,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63136,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63137,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63138,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-47546.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63139,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63140,"SPF - IBE",425359,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63141,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63142,"Truck 9K - 10K",425023,"Motor Vehicles",235,-1100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63143,"Gasoline use tax",412700,"Revenue",90,8159.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63144,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63145,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63146,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63147,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16096.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63148,"Donate Life Trust",425404,"Motor Vehicles",235,-450.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63149,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63150,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63151,"SPF - IFFAT",425363,"Motor Vehicles",235,-1700.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63152,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63153,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63154,"SPF - Indy HoF",425355,"Motor Vehicles",235,-850.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63155,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63156,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63157,"SPF - Nurses",425367,"Motor Vehicles",235,-3700.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63158,"500 Festival Trust",425407,"Motor Vehicles",235,-625.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63159,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63160,"IRP Registration Fees",427420,"Revenue",90,-145764.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63161,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-1000.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63162,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-900.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63163,"Special Fuel Tax",414300,"Revenue",90,-9.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63164,"DOR BMV OSOW Fee",427475,"Revenue",90,-34899.1,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63165,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63166,"SPF - Butler",425304,"Motor Vehicles",235,-1550.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63167,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1900.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63168,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63169,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63170,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63171,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-675.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63172,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63173,"SPF - ISU",425311,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63174,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63175,"SPF - IEdT",425361,"Motor Vehicles",235,-650.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63176,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63177,"SPF - Purdue",425319,"Motor Vehicles",235,-11850.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63178,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63179,"SPF - ND",425327,"Motor Vehicles",235,-2400.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63180,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63181,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63182,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63183,"Gasoline Tax",414200,"Revenue",90,3995.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63184,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1592.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581994","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63185,"SPF - DARE",425350,"Motor Vehicles",235,-525.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63186,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63187,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63188,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63189,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63190,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63191,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-01-29T00:00:00","ARD7582007","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63192,"SPF - Support our Troops",425340,"Veterans Affairs",160,-9885.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582001","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63193,"DOR BMV OSOW Fee",427475,"Revenue",90,-96180.42,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63194,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2302.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63195,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63196,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7634.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63197,"Copies and Report Fees",420360,"State Police",100,-600.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63198,"ID Breakage",423614,"Horse Racing Comm",265,0.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63199,"Motor Carrier Permit Fee",427452,"Transportation",800,-2625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63200,"DOR BMV OSOW Fee",427475,"Revenue",90,-42962.91,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63201,"FandW - Online Revenue",425457,"Natural Resources",300,-13086.42,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63202,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.03,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63203,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,612.7,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582027","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63204,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63205,"State Library Sales Tax",412430,"Library",730,-525.88,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63206,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63207,"ID Breakage",423614,"Horse Racing Comm",265,0.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63208,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63209,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4745.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63210,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582010","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63211,"FR - post and pole revenue",431426,"Natural Resources",300,-2544.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63212,"Food and Beverage Tax",418400,"State Comptroller",50,-1064.87,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63213,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63214,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5789.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63215,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1291.11,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63216,"SPF - Purdue",425319,"Motor Vehicles",235,-5500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63217,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581946","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63218,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31303.59,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63219,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63220,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63221,"FR - recycle revenue",431428,"Correction",615,-4484.25,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582039","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63222,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-12992.88,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582038","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63223,"SPF - Colts",425354,"Budget Agency",57,-2820.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581991","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63224,"SPF - IU",425312,"Motor Vehicles",235,-5600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63225,"Certificate Fee",423319,"Alcohol and Tobacco Comm",230,-20.25,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63226,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63227,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63228,"LOCAL PROJECTS",464180,"Transportation",800,947.77,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63229,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63230,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582028","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63231,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63232,"LARE Fee",425267,"Natural Resources",300,-7805.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63233,"Gasoline Tax",414200,"Revenue",90,-23877.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63234,"Airport Safety Fees",428114,"Transportation",800,-7000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63235,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63236,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63237,"ID Breakage",423614,"Horse Racing Comm",265,0.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63238,"Food and Beverage Tax",418400,"State Comptroller",50,-2593.52,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63239,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63240,"Safety First Trust Fees",425389,"Homeland Security",385,-425.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582020","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63241,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63242,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-5316.61,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582038","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63243,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63244,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63245,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2700.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63246,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-75636.79,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63247,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63248,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63249,"Innkeeper's Tax",418500,"Natural Resources",300,-106187.32,2026,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63250,"Food and Beverage Tax",418400,"State Comptroller",50,-768.7,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63251,"Heritage Trust Fees",425387,"Natural Resources",300,-4625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63252,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63253,"Copies and Report Fees",420360,"Board of Accounts",80,1104.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582051","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63254,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63255,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63256,"Food and Beverage Tax",418400,"State Comptroller",50,-145.8,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63257,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-38917.6,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63258,"Water Testing Fees",423190,"Indiana Dept of Health",400,-183.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63259,"Transp Infr Impr Fee",428155,"Transportation",800,-797460.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63260,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63261,"SPF - ISP",425371,"State Police",100,-7025.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581998","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63262,"FR - shelterhouse revenue",425626,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63263,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582034","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63264,"Notary Public Commissions",427520,"Secretary Of State",40,-5047.17,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581944","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63265,"SBOA Audit Charge",452210,"Board of Accounts",80,-267780.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582051","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63266,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63267,"Heritage Trust Fees",425387,"Natural Resources",300,-7825.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63268,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,12470.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582051","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63269,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63270,"Food and Beverage Tax",418400,"State Comptroller",50,-3147.07,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63271,"Innkeeper's Tax",418500,"Treasurer of State",48,-564.25,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63272,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63273,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63274,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8460.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63275,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582059","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63276,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582002","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63277,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582033","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63278,"HP Breakage",423613,"Horse Racing Comm",265,-5.83,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63279,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582002","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63280,"Truck 54K - 60K",425034,"Motor Vehicles",235,-600.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63281,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63282,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63283,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63284,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63285,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63286,"Federal Service Charges",428060,"State Police",100,-13133.01,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63287,"LARE Fee",425267,"Natural Resources",300,-16431.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63288,"LARE Fee",425267,"Natural Resources",300,-4568.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63289,"Innkeeper's Tax",418500,"Treasurer of State",48,-13220.39,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63290,"Food and Beverage Tax",418400,"State Comptroller",50,-46654.22,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63291,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63292,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63293,"Food and Beverage Tax",418400,"State Comptroller",50,-1844.57,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63294,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582015","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63295,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6246.95,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63296,"Innkeeper's Tax",418500,"Treasurer of State",48,-287.59,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63297,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1897.93,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582025","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [63298,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63299,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2660.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63300,"Undesignated Donations",463280,"State Police",100,-320.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63301,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4834.91,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63302,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582059","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63303,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5100.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63304,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-121717.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582013","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63305,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582008","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63306,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582032","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [63307,"Food and Beverage Tax",418400,"State Comptroller",50,-174.2,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63308,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1118189.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582018","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63309,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63310,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63311,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63312,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-211064.86,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582034","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63313,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5110.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63314,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63315,"Food and Beverage Tax",418400,"State Comptroller",50,-20632.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63316,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1620.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63317,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63318,"DESIGNATED DONATION",463050,"Arts Comm",705,-700.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582045","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [63319,"SPF - BallState",425302,"Motor Vehicles",235,-1100.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63320,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63321,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3725.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63322,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63323,"N/P - heritage data fees",425711,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63324,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582008","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63325,"Local Service Charges",428070,"State Police",100,-24851.24,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63326,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63327,"DOR UST Fees",427465,"Environmental Management",495,-3195.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582059","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63328,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-405.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63329,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-10284.67,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581941","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63330,"Food and Beverage Tax",418400,"State Comptroller",50,-3229.18,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63331,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,28040.61,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63332,"FR - special event permit reve",425627,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63333,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15233.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63334,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-11.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63335,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42362.93,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63336,"DOC Miscellaneous Revenues",420820,"Correction",615,-500.0,2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2026-01-29T00:00:00","ARD7582039","2026-10-03T00:00:00","Department Of Justice",8016,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63337,"DNR - Concessions Revenue",425452,"Natural Resources",300,-9925.33,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63338,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1400.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63339,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63340,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63341,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63342,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63343,"O/I - Advertising Revenue",425742,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63344,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-483.51,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582006","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63345,"Banner Permits",428132,"Transportation",800,-4135.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63346,"FR - payphone commission reven",425623,"Correction",615,-1153108.65,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582039","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63347,"Sales of State Land",430210,"Transportation",800,-90000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582065","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63348,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1503.22,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582037","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63349,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1207.52,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582012","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63350,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63351,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63352,"Food and Beverage Tax",418400,"State Comptroller",50,-532.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63353,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-292.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582010","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63354,"GIFT SHOP",432100,"Library",730,-64.82,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63355,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-68161.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63356,"Superload Escort Revenue",432105,"State Police",100,-109448.05,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63357,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-2184.8,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581943","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [63358,"General Interest Income",429680,"Natural Resources",300,-45612.27,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63359,"Special Fuel Tax",414300,"Revenue",90,-8574.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63360,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63361,"DNR Donations Revenue",463060,"Natural Resources",300,-41.01,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63362,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-208.78,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63363,"Food and Beverage Tax",418400,"State Comptroller",50,-62.75,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63364,"Motor Carrier Fuel Tax",414400,"Transportation",800,-783981.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63365,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63366,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63367,"Food and Beverage Tax",418400,"State Comptroller",50,-3953.48,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63368,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1400.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63369,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63370,"Food and Beverage Tax",418400,"State Comptroller",50,-975.43,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63371,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582059","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63372,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63373,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63374,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63375,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582009","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [63376,"SPF - IBE",425359,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63377,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1287.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581912","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63378,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63379,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-13383.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581912","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63380,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-337824.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63381,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63382,"Vital Records Fees",423180,"Indiana Dept of Health",400,-698.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63383,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1355.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63384,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581993","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63385,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-30300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63386,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63387,"Welfare Repayments",450510,"FSSA Family Resources",500,-2067.93,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582031","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63388,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-55.22,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582023","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63389,"SPF - Butler",425304,"Motor Vehicles",235,-1050.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63390,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63391,"Food and Beverage Tax",418400,"State Comptroller",50,-13893.51,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63392,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21101.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63393,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63394,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63395,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63396,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63397,"Volume Fee",422330,"Financial Institutions",208,-15832.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582002","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63398,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63399,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63400,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-830.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63401,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5184.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581912","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63402,"LOCAL PROJECTS",464180,"Transportation",800,-1550321.71,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582065","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63403,"DOR IDEM Fees",427470,"Environmental Management",495,-28204.97,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582027","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63404,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-4288.0,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63405,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-450.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63406,"Food and Beverage Tax",418400,"State Comptroller",50,-461.97,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63407,"Food and Beverage Tax",418400,"State Comptroller",50,-296.05,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63408,"Food and Beverage Tax",418400,"State Comptroller",50,-600.05,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63409,"Food and Beverage Tax",418400,"State Comptroller",50,-1474.59,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63410,"State Sales Tax",412010,"Transportation",800,-877.63,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63411,"Gasoline use tax",412700,"Transportation",800,12238.8,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63412,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8246.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63413,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-64767.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581954","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63414,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63415,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63416,"Water - Floodway Permits",425776,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63417,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2580.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581941","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63418,"Food and Beverage Tax",418400,"State Comptroller",50,-686.2,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63419,"Certificate Fee",423319,"Indiana Dept of Health",400,-7500.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63420,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63421,"Transp Infr Impr Fee",428155,"Transportation",800,-6181.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63422,"Welfare Repayments",450510,"FSSA Family Resources",500,1174.22,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582031","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63423,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-34746.55,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63424,"Food and Beverage Tax",418400,"State Comptroller",50,-274.26,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63425,"State Forfeitures/Restitutions",461051,"State Police",100,-16434.1,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63426,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63427,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63428,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63429,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-603073.16,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582004","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63430,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63431,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-102363.67,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63432,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1333279.88,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582036","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63433,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1650.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63434,"Food and Beverage Tax",418400,"State Comptroller",50,-3099.82,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63435,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63436,"LOCAL PROJECTS",464180,"Transportation",800,-947.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63437,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63438,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-90024.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63439,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63440,"NONGAME FUND",464220,"Natural Resources",300,-3781.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582014","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63441,"SPF - Franklin",425306,"Motor Vehicles",235,-300.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63442,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-402801.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63443,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63444,"SPF - ND",425327,"Motor Vehicles",235,-1750.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63445,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63446,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63447,"STACK TEST FEE",421042,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-01-29T00:00:00","BIL7582059","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63448,"Librarian Certification Fee",424610,"Library",730,-150.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63449,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63450,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.86,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63451,"Food and Beverage Tax",418400,"State Comptroller",50,-5261.61,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63452,"Innkeeper's Tax",418500,"Treasurer of State",48,-1358.87,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581947","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63453,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63454,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63455,"N/P - heritage data fees",425711,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63456,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582003","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63457,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","ARB7581920","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63458,"LOCAL PROJECTS",464180,"Child Services",502,-970.24,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582033","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63459,"SPF - IEdT",425361,"Education",700,-1081.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-01-29T00:00:00","ARD7582043","2026-10-03T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [63460,"Food and Beverage Tax",418400,"State Comptroller",50,-211.09,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63461,"SPF - Nurses",425367,"Motor Vehicles",235,-2850.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63462,"HP Breakage",423613,"Horse Racing Comm",265,-5.83,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63463,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582059","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63464,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63465,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,150.02,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582026","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [63466,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-294139.83,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582037","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63467,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-307507.13,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582038","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63468,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63469,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63470,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63471,"Water - water supply revenue",431481,"Natural Resources",300,-27862.27,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63472,"HP Breakage",423613,"Horse Racing Comm",265,-1.01,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582011","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63473,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63474,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-488.38,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582017","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63475,"Veterans Home Resident Collect",428410,"Veterans Home",570,-67537.97,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582038","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63476,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63477,"Odometer Fees",425007,"State Police",100,-2220.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63478,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63479,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63480,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582008","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63481,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63482,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63483,"Food and Beverage Tax",418400,"State Comptroller",50,-377.59,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63484,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-53.03,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581992","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63485,"FR - recycle revenue",431428,"Correction",615,-517.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582040","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63486,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63487,"DNR - Firewood Revenue",431462,"Natural Resources",300,-75.09,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63488,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-7950.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582022","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63489,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3368.18,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582036","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63490,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63491,"Food and Beverage Tax",418400,"State Comptroller",50,-14470.55,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63492,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63493,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1800.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582021","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63494,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63495,"DNR - Campground Revenue",425451,"Natural Resources",300,-2350.07,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63496,"Offender Medical Copayments",420830,"Correction",615,-13800.63,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582039","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63497,"DONATION NOT FOR PROFITS",463210,"Library",730,-643.72,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582046","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63498,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63499,"Food and Beverage Tax",418400,"State Comptroller",50,-377.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63500,"Military Relief Check-off",464226,"Veterans Affairs",160,-2317.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582000","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63501,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63502,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63503,"LARE Fee",425267,"Natural Resources",300,-24470.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63504,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582008","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63505,"Food and Beverage Tax",418400,"State Comptroller",50,-180.86,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63506,"Food and Beverage Tax",418400,"State Comptroller",50,-5.29,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63507,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581943","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [63508,"Petroleum Severance",413800,"Natural Resources",300,-94.99,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582014","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63509,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63510,"Teaching Licensing Fees",427010,"Education",700,-8100.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582044","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [63511,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-125635.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582048","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63512,"DOR BMV OSOW Fee",427475,"Transportation",800,-130.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63513,"Food and Beverage Tax",418400,"State Comptroller",50,-135.85,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63514,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63515,"Consumer Settlements",450230,"Attorney General",46,-1110.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581945","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63516,"Gasoline use tax",412700,"Transportation",800,36715.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63517,"Seizure for controlled substan",452140,"Treasurer of State",48,-1826.01,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581948","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63518,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63519,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63520,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2195.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581997","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63521,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-429.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63522,"SPF - IKFT",425364,"Child Services",502,-975.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582033","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63523,"Food and Beverage Tax",418400,"State Comptroller",50,-1774.29,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63524,"Technology Fee",420105,"Board of Accounts",80,1736.35,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-29T00:00:00","BIL7582051","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [63525,"H/P - permit review revenue",425640,"Natural Resources",300,-4950.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582016","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63526,"Food and Beverage Tax",418400,"State Comptroller",50,-82.47,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63527,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582034","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63528,"Food and Beverage Tax",418400,"State Comptroller",50,-275.47,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63529,"State Sales Tax",412010,"Transportation",800,-3708.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582047","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63530,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63531,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-29T00:00:00","ARD7582005","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63532,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-69.83,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581999","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63533,"Food and Beverage Tax",418400,"State Comptroller",50,-481.04,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63534,"DNR - Concessions Revenue",425452,"Natural Resources",300,-376.98,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472303","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63535,"Food and Beverage Tax",418400,"State Comptroller",50,-452.34,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63536,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63537,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63538,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472295","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63539,"Food and Beverage Tax",418400,"State Comptroller",50,-2078.96,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63540,"Food and Beverage Tax",418400,"State Comptroller",50,-2826.63,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63541,"Food and Beverage Tax",418400,"State Comptroller",50,-512.83,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63542,"Food and Beverage Tax",418400,"State Comptroller",50,-2746.28,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63543,"Food and Beverage Tax",418400,"State Comptroller",50,-135.35,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63544,"Food and Beverage Tax",418400,"State Comptroller",50,-1480.08,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63545,"Food and Beverage Tax",418400,"State Comptroller",50,-538.97,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63546,"Food and Beverage Tax",418400,"State Comptroller",50,-1511.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63547,"Food and Beverage Tax",418400,"State Comptroller",50,-1511.61,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63548,"Food and Beverage Tax",418400,"State Comptroller",50,-13822.51,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63549,"Food and Beverage Tax",418400,"State Comptroller",50,-9532.68,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-29T00:00:00","ARD7581958","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63550,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63551,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63552,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472302","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63553,"DOR IDEM Fees",427470,"Environmental Management",495,-907.47,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472316","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63554,"ID Breakage",423614,"Horse Racing Comm",265,-88.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63555,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-868.54,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472300","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63556,"Registration Fee Revenue",423260,"Attorney General",46,-3625.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472240","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63557,"Offender Medical Copayments",420830,"Correction",615,-671.93,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472328","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63558,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-600.0,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472309","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63559,"HP Breakage",423613,"Horse Racing Comm",265,-64.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63560,"Emergency Planning Fees",427492,"Revenue",90,-1750.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472285","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63561,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-203864.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63562,"Claims and Comp - Road Damage",472342,"Transportation",800,-50214.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","BIL7472349","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63563,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-95.1,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472327","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63564,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1135.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63565,"DOR UST Fees",427465,"Environmental Management",495,225.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-06T00:00:00","ARM7472223","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63566,"GIFT SHOP",432100,"Library",730,-15.43,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472331","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63567,"HP Breakage",423613,"Horse Racing Comm",265,-371.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63568,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63569,"In.Gov Charges",439106,"Ofc of Technology",67,1376027.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472281","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63570,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6592.21,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472312","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63571,"STORMWATER",421188,"Environmental Management",495,-10500.45,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63572,"DHS Fines",452320,"Homeland Security",385,-2500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63573,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.42,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63574,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6234.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63575,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63576,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-26714.06,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472242","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63577,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-495649.45,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472307","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63578,"Boiler Inspections",422610,"Homeland Security",385,-8895.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63579,"Solid waste disposal fee",421350,"Environmental Management",495,-23319.63,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63580,"LOCAL PROJECTS",464180,"Child Services",502,-1000.45,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472322","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63581,"Transp Infr Impr Fee",428155,"Transportation",800,-306.33,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63582,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63583,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17453.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63584,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472288","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63585,"IFSAC Fees",422630,"Homeland Security",385,-560.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63586,"Transp Infr Impr Fee",428155,"Transportation",800,-322050.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472334","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63587,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63588,"Blasters",422575,"Homeland Security",385,-175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63589,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,722.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472306","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63590,"LOCAL PROJECTS",464180,"Transportation",800,-549252.89,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-06T00:00:00","BIL7472349","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63591,"State Sales Tax",412010,"Transportation",800,-5433.79,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63592,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3045.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63593,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-550.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63594,"Sales - Maint Services",430988,"Ofc of Technology",67,-65.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472281","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63595,"ID Breakage",423614,"Horse Racing Comm",265,-509.36,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63596,"Abandoned Property",462100,"Treasurer of State",48,-3889.55,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472241","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63597,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-30229.03,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472297","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63598,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-396.85,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472242","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63599,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63600,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63601,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61785.26,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63602,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63603,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-658.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63604,"ID Breakage",423614,"Horse Racing Comm",265,-509.36,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63605,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7865.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472290","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63606,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472297","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63607,"Consumer Penalties",450240,"Attorney General",46,-5000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472240","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63608,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-18.75,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472242","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63609,"Military Relief Check-off",464226,"Veterans Affairs",160,-45.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472289","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63610,"Booth Rental",430182,"Indiana Dept of Health",400,-20000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63611,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472296","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [63612,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-347.42,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472294","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63613,"Court Administration Fee",424070,"Supreme Court Admin",22,-170.37,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472234","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63614,"Gift Shop Revenue",431435,"Agriculture",36,-6510.23,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472236","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [63615,"Motor Carrier Fuel Tax",414400,"Transportation",800,-4012.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63616,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-16656.54,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472234","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63617,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472324","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63618,"SPF - Colts",425354,"Budget Agency",57,-980.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472280","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63619,"Telecom Management",436131,"Ofc of Technology",67,-18031.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472281","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [63620,"RPAF Tipping Fees",427467,"Environmental Management",495,-23319.63,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63621,"DESIGNATED DONATION",463050,"Arts Comm",705,-475.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472330","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [63622,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472292","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [63623,"Gasoline use tax",412700,"Transportation",800,1002.59,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63624,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-361.88,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472316","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63625,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25120.39,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472251","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63626,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-5.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472311","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [63627,"State Library Sales Tax",412430,"Library",730,-1.08,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472331","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63628,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-510.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63629,"Innkeeper's Tax",418500,"Treasurer of State",48,-8560.15,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63630,"Aviation Fuel Excise Tax",413350,"Revenue",90,-11755.66,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63631,"DOR Service Charge",427449,"Revenue",90,-59.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63632,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-297.98,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472243","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63633,"Unemployment Tax",417810,"Dept of Workforce Development",510,-255654.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472326","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63634,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63635,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2280.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472213","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63636,"Gasoline Tax",414200,"Revenue",90,-44778.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63637,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63638,"Elevator Inspections",422620,"Homeland Security",385,-13480.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63639,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4279.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63640,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63641,"Adoption Fees",423020,"Indiana Dept of Health",400,-1020.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63642,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1616.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472293","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63643,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1211.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63644,"IRP Registration Fees",427420,"Revenue",90,-156235.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63645,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63646,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1968.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472310","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63647,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-885.15,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472242","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63648,"State Seals",422680,"Homeland Security",385,-3250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63649,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63650,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63651,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63652,"Welfare Repayments",450510,"FSSA Family Resources",500,-260.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472320","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63653,"Consumer Penalties",450240,"Attorney General",46,-5.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472240","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63654,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63655,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-18121.66,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472326","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63656,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472288","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63657,"State Sales Tax",412010,"Transportation",800,-1285.86,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63658,"Gasoline use tax",412700,"Revenue",90,668.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63659,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3507.48,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472305","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63660,"Welfare Repayments",450510,"FSSA Family Resources",500,8304.73,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472320","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63661,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63662,"Banner Permits",428132,"Transportation",800,-1385.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472334","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63663,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","BIL7472342","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63664,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-490.1,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472235","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [63665,"TOS Unidentified Funds",401150,"State Comptroller",50,-25571.5,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472251","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63666,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-31970.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472334","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63667,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-40418.49,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472237","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [63668,"Special Fuel Tax",414300,"Revenue",90,2453.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63669,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63670,"Motor Carrier Permit Fees",427440,"Revenue",90,-126.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63671,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-4164.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472234","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [63672,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-630.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472331","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [63673,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-14871.6,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63674,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-53900.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472301","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63675,"TOS Unidentified Funds",401150,"Attorney General",46,38539.27,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472240","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63676,"Innkeeper's Tax",418500,"Treasurer of State",48,-452.47,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63677,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472321","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [63678,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-416587.45,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472324","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63679,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-83613.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63680,"SPF - IKFT",425364,"Child Services",502,-925.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472322","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63681,"Consumer Settlements",450230,"Attorney General",46,-543.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472240","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63682,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63683,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1518.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63684,"DOR UST Fees",427465,"Environmental Management",495,-2070.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-06T00:00:00","BIL7472342","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63685,"Gasoline use tax",412700,"Transportation",800,3007.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63686,"DOR BMV OSOW Fee",427475,"Transportation",800,-405.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63687,"Food and Beverage Tax",418400,"State Comptroller",50,-211658.36,2026,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472251","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63688,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-353.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472251","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63689,"Plan Review",422554,"Homeland Security",385,-46817.36,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63690,"HP Breakage",423613,"Horse Racing Comm",265,-371.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472298","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63691,"E-check Processing Fee",439291,"Homeland Security",385,-3.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63692,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-144021.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472334","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63693,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-816.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472333","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63694,"Claims and Comp - Auto Damage",472340,"Transportation",800,-3169.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-06T00:00:00","BIL7472349","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63695,"Technology Fee",420105,"Homeland Security",385,-242.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63696,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-65114.95,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63697,"Disability Premiums EE",428991,"Disability - State Personnel",71,-570.02,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472213","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [63698,"Innkeeper's Tax",418500,"Treasurer of State",48,-12383.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63699,"Special Fuel Tax",414300,"Revenue",90,-522.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63700,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-644.72,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472327","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63701,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1251582.25,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472304","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63702,"Innkeeper's Tax",418500,"Treasurer of State",48,-1356.2,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63703,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472324","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63704,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63705,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472322","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63706,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-44429.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472334","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63707,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472282","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63708,"Solid waste disposal fee",421350,"Environmental Management",495,-27067.1,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63709,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-81377.67,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-06T00:00:00","ARD7472318","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [63710,"Aircraft License Excise Tax",413100,"Revenue",90,-647.52,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63711,"TITLE V",421044,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-06T00:00:00","ARB7472221","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63712,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472291","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63713,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6406.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63714,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2634.76,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472316","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63715,"Odometer Fees",425007,"State Police",100,-1086.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472287","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63716,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472308","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63717,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63718,"Motor Vehicle Highway Fees",425008,"Revenue",90,-86.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-06T00:00:00","ARD7472283","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63719,"SPF - ND",425327,"Motor Vehicles",235,-1350.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63720,"Dealer Plates",425230,"Secretary Of State",40,-10485.43,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552724","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63721,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63722,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-20650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63723,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63724,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63725,"Food and Beverage Tax",418400,"State Comptroller",50,-5403.17,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63726,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63727,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552787","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63728,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20678.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552781","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63729,"STORMWATER",421188,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63730,"Vital Records Fees",423180,"Indiana Dept of Health",400,-136.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63731,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-99750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63732,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-931.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552724","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63733,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63734,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-360.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63735,"Gasoline use tax",412700,"Transportation",800,-116199.15,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63736,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-09T00:00:00","BIL7554523","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63737,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63738,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2219.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63739,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63740,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63741,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44208.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63742,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63743,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-51100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552791","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63744,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63745,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-21015.81,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552820","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [63746,"Food and Beverage Tax",418400,"State Comptroller",50,-1431.8,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63747,"Food and Beverage Tax",418400,"State Comptroller",50,-1229.87,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63748,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3355.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552780","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63749,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4051.13,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63750,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63751,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-455.56,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552809","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63752,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-19508.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552737","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63753,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552807","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63754,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63755,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63756,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63757,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63758,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63759,"Charity Gaming License Fee",422810,"Gaming Comm",190,-32875.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63760,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14790.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63761,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552823","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63762,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63763,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-41089.11,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63764,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-294500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63765,"Food and Beverage Tax",418400,"State Comptroller",50,-2807.24,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63766,"SexorViolent Offender Reg Fee",429350,"Correction",615,-480.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552829","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63767,"Motor Carrier Permit Fee",427452,"Transportation",800,-3500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63768,"Notary Public Commissions",427520,"Secretary Of State",40,-13253.35,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552725","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63769,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1100.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63770,"Occupational License Fee",422820,"Gaming Comm",190,-18208.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63771,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63772,"Establishment of a Trust Offic",422311,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552791","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63773,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63774,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63775,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-329154.86,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63776,"Food and Beverage Tax",418400,"State Comptroller",50,-40.53,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63777,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-482.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552796","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63778,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63779,"Water Testing Fees",423190,"Indiana Dept of Health",400,-628.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63780,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552813","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63781,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63782,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63783,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-1695.93,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552737","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63784,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552815","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [63785,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14981.82,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63786,"Food and Beverage Tax",418400,"State Comptroller",50,-1388.16,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63787,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3240.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552808","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63788,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63789,"HP Breakage",423613,"Horse Racing Comm",265,-75.59,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63790,"SPF - BallState",425302,"Motor Vehicles",235,-925.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63791,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63792,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552800","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [63793,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63794,"Claims and Comp - Road Damage",472342,"Transportation",800,653.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARM7552718","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63795,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-98218.2,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63796,"Food and Beverage Tax",418400,"State Comptroller",50,-1771.0,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63797,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-410187.39,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552810","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [63798,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63799,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552787","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63800,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63801,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5335.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552789","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [63802,"State Sales Tax",412010,"Transportation",800,-1108.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63803,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63804,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-4889.94,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552722","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [63805,"Wild Turkey Trust",425397,"Motor Vehicles",235,-375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63806,"DESIGNATED DONATION",463050,"Child Services",502,-1200.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552823","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [63807,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552783","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63808,"LARE Fee",425267,"Natural Resources",300,-2162.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552808","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63809,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63810,"LARE Fee",425267,"Natural Resources",300,-6977.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552808","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63811,"DNR - Restitution",451045,"Natural Resources",300,-2513.32,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552805","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63812,"Odometer Fees",425007,"State Police",100,-266.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552785","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63813,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63814,"Heritage Trust Fees",425387,"Natural Resources",300,-2550.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552808","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63815,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-24100.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63816,"Food and Beverage Tax",418400,"State Comptroller",50,-265.91,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63817,"ID Breakage",423614,"Horse Racing Comm",265,-15.38,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63818,"Food and Beverage Tax",418400,"State Comptroller",50,-1446.86,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63819,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-32150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63820,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2755.66,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63821,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63822,"Food and Beverage Tax",418400,"State Comptroller",50,-176.74,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63823,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-31.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63824,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552791","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63825,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-130.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63826,"FR - licensed timber buyers li",425614,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552807","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63827,"DOR BMV OSOW Fee",427475,"Revenue",90,-33364.56,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63828,"Annual Operation Fees",421191,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-09T00:00:00","BIL7552850","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63829,"HP Breakage",423613,"Horse Racing Comm",265,-75.59,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63830,"Claims and Comp - Road Damage",472342,"Transportation",800,80.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63831,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-3354260.5,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552825","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63832,"Innkeeper's Tax",418500,"Treasurer of State",48,-704.48,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63833,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63834,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552735","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63835,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-139427.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552824","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63836,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63837,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-150893.2,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552827","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63838,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63839,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63840,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552812","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [63841,"SPF - Freemason",425352,"Motor Vehicles",235,-325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63842,"Food and Beverage Tax",418400,"State Comptroller",50,-121.03,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63843,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63844,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1240.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552807","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63845,"SPF - Purdue",425319,"Motor Vehicles",235,-3475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63846,"Food and Beverage Tax",418400,"State Comptroller",50,-204.72,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63847,"FR - scrap revenue",431431,"Transportation",800,-913.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63848,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6928.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63849,"SPF - Colts",425354,"Budget Agency",57,-900.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552776","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63850,"NONGAME FUND",464220,"Natural Resources",300,16.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552806","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63851,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-2131.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552721","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [63852,"ID Breakage",423614,"Horse Racing Comm",265,-88.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63853,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63854,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-8653.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552724","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63855,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-5077686.71,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552825","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [63856,"Finger Print Fee",422326,"Gaming Comm",190,-420.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63857,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63858,"DOR BMV OSOW Fee",427475,"Transportation",800,-270.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63859,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63860,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63861,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63862,"Food and Beverage Tax",418400,"State Comptroller",50,-40.87,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63863,"ID Breakage",423614,"Horse Racing Comm",265,-88.44,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63864,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63865,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63866,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63867,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4087.45,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552816","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [63868,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-5720.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552777","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63869,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63870,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63871,"Admin. Fee",425197,"Charter School Brd",704,-464.06,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-09T00:00:00","ARD7552837","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [63872,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63873,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2225.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63874,"STORMWATER",421188,"Environmental Management",495,560.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","BIL7552850","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63875,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552791","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [63876,"SPF - Indy HoF",425355,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63877,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-975.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63878,"SPF - Nurses",425367,"Motor Vehicles",235,-1850.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63879,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552729","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63880,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63881,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5119.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63882,"Teaching Licensing Fees",427010,"Education",700,-3210.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552836","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [63883,"Food and Beverage Tax",418400,"State Comptroller",50,-1122.41,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63884,"Controlled Substances Recovery",426450,"Professional Licensing",250,-37160.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63885,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-955.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63886,"Transp Infr Impr Fee",428155,"Transportation",800,-255150.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63887,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63888,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63889,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63890,"HP Breakage",423613,"Horse Racing Comm",265,-13.15,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552802","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [63891,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8507.2,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552795","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63892,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-26.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552777","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63893,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-70451.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63894,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-18833.84,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552801","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [63895,"Special Fuel Tax",414300,"Revenue",90,72518.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63896,"DOR Service Charge",427449,"Revenue",90,-99.43,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63897,"Consumer Settlements",450230,"Attorney General",46,-672.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552727","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63898,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63899,"Food and Beverage Tax",418400,"State Comptroller",50,-800.49,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63900,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1665.52,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552826","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63901,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1725.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63902,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63903,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4898.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63904,"Gasoline Tax",414200,"Revenue",90,-192943.05,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63905,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-32.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-10-03T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63906,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63907,"SPF - Butler",425304,"Motor Vehicles",235,-375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63908,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552813","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63909,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63910,"SPF - Riley HFK",425376,"Motor Vehicles",235,-700.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63911,"FR - recycle revenue",431428,"Correction",615,-838.58,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552831","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [63912,"Motor Vehicle Highway Fees",425008,"Revenue",90,-649.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63913,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-65661.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552724","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63914,"IRP Registration Fees",427420,"Revenue",90,-175295.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63915,"LOCAL PROJECTS",464180,"Transportation",800,-2000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-09T00:00:00","BIL7552858","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63916,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63917,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63918,"DOR IDEM Fees",427470,"Environmental Management",495,-1104.73,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552817","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63919,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4100.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63920,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2717.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552808","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63921,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-404.43,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552781","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63922,"Food and Beverage Tax",418400,"State Comptroller",50,-18962.56,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63923,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63924,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63925,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-41741.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552804","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [63926,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.33,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [63927,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63928,"Boxing License Fees",426080,"Gaming Comm",190,-30.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [63929,"Food and Beverage Tax",418400,"State Comptroller",50,-1779.5,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63930,"Investment Income",429690,"Motor Vehicles",235,-2912.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552795","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63931,"SPF - IU",425312,"Motor Vehicles",235,-3500.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63932,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-26.97,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552827","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63933,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63934,"Welfare Repayments",450510,"FSSA Family Resources",500,-4205.85,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552821","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63935,"Special Fuel Tax",414300,"Revenue",90,-224.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63936,"SPF - ISP",425371,"Motor Vehicles",235,-300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63937,"Consumer Settlements",450230,"Attorney General",46,-133.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552726","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [63938,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-9850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63939,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63940,"TOS Unidentified Funds",401150,"State Comptroller",50,253967.26,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552737","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63941,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63942,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63943,"Food and Beverage Tax",418400,"State Comptroller",50,-8467.92,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63944,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63945,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63946,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63947,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-884.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63948,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63949,"Procurement Rebate",472497,"Dept of Administration",61,-13599.48,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552777","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63950,"Food and Beverage Tax",418400,"State Comptroller",50,-1348.97,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63951,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-409499.11,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552826","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63952,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63953,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-45.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63954,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63955,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552724","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [63956,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552822","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [63957,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63958,"Overweight Vehicle Fines",455110,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552840","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63959,"Food and Beverage Tax",418400,"State Comptroller",50,-9403.08,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63960,"Motor Carrier Permit Fees",427440,"Revenue",90,-216.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63961,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3240.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552813","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63962,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63963,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [63964,"Gasoline use tax",412700,"Transportation",800,-348586.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63965,"Odometer Fees",425007,"State Police",100,-1344.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552786","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [63966,"Entomology - nursery inspectio",425436,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552807","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [63967,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63968,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63969,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63970,"Food and Beverage Tax",418400,"State Comptroller",50,-1616.12,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63971,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552787","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [63972,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4757.97,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63973,"Gasoline Tax",414200,"Revenue",90,-567915.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63974,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2091.24,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552777","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [63975,"Special Fuel Tax",414300,"Revenue",90,-13.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63976,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-469.36,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [63977,"Aircraft License Excise Tax",413100,"Revenue",90,-26907.94,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [63978,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63979,"LABORATORY COSTS",421102,"Toxicology",115,-8710.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552788","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [63980,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63981,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63982,"Food and Beverage Tax",418400,"State Comptroller",50,-273.87,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63983,"Railroad Property Tax",419200,"Transportation",800,-2361872.49,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63984,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-27984.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552781","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [63985,"Unemployment Tax",417810,"Dept of Workforce Development",510,-239002.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552826","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [63986,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63987,"Welfare Repayments",450510,"FSSA Family Resources",500,671.59,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552821","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [63988,"Food and Beverage Tax",418400,"State Comptroller",50,-659.91,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [63989,"Veterans Home Resident Collect",428410,"Veterans Home",570,-23773.46,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552828","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [63990,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63991,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63992,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63993,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552799","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [63994,"State Sales Tax",412010,"Transportation",800,-4683.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [63995,"Coroners Training Board",420881,"Coroner's Training Board",240,-4767.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552798","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [63996,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-12300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552793","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [63997,"Sales Disclosure Filing",424810,"Budget Agency",57,-8930.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552775","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [63998,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [63999,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1202.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552803","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64000,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21793.27,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64001,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-20121.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552817","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64002,"Volume Fee",422330,"Financial Institutions",208,-14000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552791","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64003,"Transp Infr Impr Fee",428155,"Transportation",800,-1441.07,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64004,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64005,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-3935.17,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64006,"SBOA Audit Charge",452210,"Board of Accounts",80,-25.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552782","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64007,"SPF - IPFF",425368,"Motor Vehicles",235,-1400.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64008,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64009,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552783","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64010,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64011,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.66,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64012,"Food and Beverage Tax",418400,"State Comptroller",50,-435.9,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64013,"Innkeeper's Tax",418500,"Treasurer of State",48,-7999.11,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64014,"Gasoline use tax",412700,"Revenue",90,-77466.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64015,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64016,"DOR BMV OSOW Fee",427475,"Revenue",90,-71601.75,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64017,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64018,"Workzone Safety Fine",455130,"Transportation",800,-300.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552840","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64019,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-38269.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64020,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552792","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64021,"Adoption Fees",423020,"Indiana Dept of Health",400,-1700.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552814","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64022,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64023,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1672.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552841","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64024,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-09T00:00:00","ARB7553500","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64025,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552838","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [64026,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-27600.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64027,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-115527.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64028,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,50384.69,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64029,"Occupational License Fee",422820,"Gaming Comm",190,-9850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552790","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64030,"FR - recycle revenue",431428,"Correction",615,-352.1,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552830","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64031,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552818","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64032,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64033,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64034,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-16912.91,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64035,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9112.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552839","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64036,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-618.57,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64037,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552842","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64038,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64039,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552794","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64040,"LOCAL PROJECTS",464180,"Child Services",502,-318.69,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552823","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64041,"Motor Carrier Passenger Permit",427448,"Revenue",90,-14.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552784","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64042,"Food and Beverage Tax",418400,"State Comptroller",50,-1198.67,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64043,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64044,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-4605.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64045,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-09T00:00:00","ARB7552708","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64046,"Food and Beverage Tax",418400,"State Comptroller",50,-5969.47,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64047,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552797","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64048,"Food and Beverage Tax",418400,"State Comptroller",50,-339.0,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552745","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64049,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-8390.03,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552731","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64050,"Innkeeper's Tax",418500,"Treasurer of State",48,-9616.46,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-09T00:00:00","ARD7552732","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64051,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64052,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64053,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-122504.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502519","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64054,"Aircraft License Excise Tax",413100,"Revenue",90,1245.81,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64055,"Gasoline use tax",412700,"Transportation",800,-36374.01,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64056,"DOR BMV OSOW Fee",427475,"Revenue",90,-61346.27,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64057,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64058,"Food and Beverage Tax",418400,"State Comptroller",50,-2805.12,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64059,"Innkeeper's Tax",418500,"Treasurer of State",48,-927385.12,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64060,"NRA Trust",425406,"Motor Vehicles",235,-725.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64061,"Food and Beverage Tax",418400,"State Comptroller",50,-295.44,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64062,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1461.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64063,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64064,"Food and Beverage Tax",418400,"State Comptroller",50,-8138.05,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64065,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-195.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64066,"Veterans Home Resident Collect",428410,"Veterans Home",570,-50707.12,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502508","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64067,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64068,"Innkeeper's Tax",418500,"Treasurer of State",48,-107767.44,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64069,"SPF - IEdT",425361,"Motor Vehicles",235,-900.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64070,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64071,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58892.46,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64072,"Food and Beverage Tax",418400,"State Comptroller",50,-29491.56,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64073,"Innkeeper's Tax",418500,"Treasurer of State",48,-5431.06,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64074,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2325.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64075,"Truck 11K - 16K",425025,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64076,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8291.45,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502495","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64077,"DOR Service Charge",427449,"Revenue",90,-107.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64078,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64079,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1024700.53,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64080,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-56585.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64081,"Food and Beverage Tax",418400,"State Comptroller",50,-750.24,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64082,"ID Breakage",423614,"Horse Racing Comm",265,-70.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64083,"Garments",644780,"Correctional Industries",515,-10904.82,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64084,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64085,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64086,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64087,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-9200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64088,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64089,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64090,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2947540.45,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64091,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64092,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64093,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64094,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16506.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64095,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64096,"Food and Beverage Tax",418400,"State Comptroller",50,-51.49,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64097,"LOCAL PROJECTS",464180,"Child Services",502,-300.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502501","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64098,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64099,"Transp Infr Impr Fee",428155,"Transportation",800,-842145.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502519","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64100,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79698.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64101,"HP Breakage",423613,"Horse Racing Comm",265,-6.93,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64102,"Clean Prod Janitorial",644702,"Correctional Industries",515,-55.71,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64103,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-27.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64104,"HP Breakage",423613,"Horse Racing Comm",265,-39.86,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64105,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-225.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64106,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-700.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64107,"SPF - Freemason",425352,"Motor Vehicles",235,-1650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64108,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64109,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-538435.02,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502508","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64110,"Food and Beverage Tax",418400,"State Comptroller",50,-1863.52,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64111,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64112,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4125.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64113,"Special Fuel Tax",414300,"Revenue",90,-16585.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64114,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64115,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1120.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502454","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64116,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64117,"SPF - UofIndy",425326,"Motor Vehicles",235,-725.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64118,"SPF - IBE",425359,"Motor Vehicles",235,-575.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64119,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-1190.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-10-03T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64120,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1343.5,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502508","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64121,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64122,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64123,"Food and Beverage Tax",418400,"State Comptroller",50,-2475.18,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64124,"SPF - DARE",425350,"Motor Vehicles",235,-775.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64125,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1402.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64126,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62066.32,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64127,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64128,"Garments",644780,"Correctional Industries",515,-852.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64129,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64130,"State Sales Tax",412010,"Transportation",800,-234514.46,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64131,"Gasoline use tax",412700,"Transportation",800,-109118.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64132,"Off Furn - Desks and Credenzas",645721,"Correctional Industries",515,-5132.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64133,"SPF - ISP",425371,"Motor Vehicles",235,-1425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64134,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-300.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64135,"Transp Infr Impr Fee",428155,"Transportation",800,-969.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64136,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64137,"Innkeeper's Tax",418500,"Treasurer of State",48,-8275.01,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64138,"SPF - IKFT",425364,"Child Services",502,-1175.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502501","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64139,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-111090.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502519","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64140,"SPF - Am Legion",425341,"Motor Vehicles",235,-130.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64141,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-301343.13,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64142,"Food and Beverage Tax",418400,"State Comptroller",50,-1860.88,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64143,"SPF - BallState",425302,"Motor Vehicles",235,-2600.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64144,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64145,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64146,"Garments",644780,"Correctional Industries",515,-149986.34,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64147,"Truck 16K - 20K",425026,"Motor Vehicles",235,-825.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64148,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64149,"Food and Beverage Tax",418400,"State Comptroller",50,-23878.78,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64150,"Food and Beverage Tax",418400,"State Comptroller",50,-54071.95,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64151,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64152,"Printing Service",649792,"Correctional Industries",515,-2158.22,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64153,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64154,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64155,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64156,"Food and Beverage Tax",418400,"State Comptroller",50,-522.51,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64157,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64158,"Heritage Trust Fees",425387,"Natural Resources",300,-10475.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502485","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64159,"Toilet Paper",644782,"Correctional Industries",515,-163508.85,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64160,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-378063.13,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502495","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64161,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-246.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64162,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-11746.91,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502494","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [64163,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1020.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64164,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1352.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64165,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64166,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-3458.37,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502494","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [64167,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-19057.44,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502508","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64168,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1025.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64169,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-50077.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64170,"Tables - Occassional",644741,"Correctional Industries",515,-475.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64171,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64172,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64173,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64174,"Truck under 7K",425021,"Motor Vehicles",235,-575.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64175,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64176,"DOR BMV OSOW Fee",427475,"Revenue",90,-111994.17,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64177,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64178,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-395498.95,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64179,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64180,"Motor Vehicle Highway Fees",425008,"Revenue",90,-67.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64181,"SPF - 4H",425356,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64182,"SPF - DePauw",425305,"Motor Vehicles",235,-375.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64183,"Food and Beverage Tax",418400,"State Comptroller",50,-29727.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64184,"Food and Beverage Tax",418400,"State Comptroller",50,-2853.24,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64185,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-344720.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502519","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64186,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64187,"Food and Beverage Tax",418400,"State Comptroller",50,-21885.28,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64188,"Food and Beverage Tax",418400,"State Comptroller",50,-8883.94,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64189,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64190,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-11446.05,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64191,"Truck 26K - 30K",425029,"Motor Vehicles",235,-175.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64192,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64193,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1191.95,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502454","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64194,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64195,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64196,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64197,"Motor Vehicle Highway Fees",425008,"Revenue",90,-443972.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64198,"SPF - ISU",425311,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64199,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64200,"Clean Prod Floor Care",644701,"Correctional Industries",515,-154.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64201,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2778.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64202,"Special Fuel Tax",414300,"Revenue",90,121079.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64203,"Food and Beverage Tax",418400,"State Comptroller",50,-30738.86,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64204,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64205,"SPF - IU",425312,"Motor Vehicles",235,-16550.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64206,"State Sales Tax",412010,"Transportation",800,-55495.79,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64207,"Food and Beverage Tax",418400,"State Comptroller",50,-568451.64,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64208,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-500.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64209,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64210,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502459","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64211,"Alcoholic Beverage Taxes",416100,"Revenue",90,18127.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64212,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4851.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64213,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64214,"Truck 54K - 60K",425034,"Motor Vehicles",235,-700.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64215,"Clean Prod Laundry",644703,"Correctional Industries",515,-4546.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64216,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64217,"SPF - ND",425327,"Motor Vehicles",235,-4175.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64218,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64219,"Donate Life Trust",425404,"Motor Vehicles",235,-725.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64220,"Procurement Rebate",472497,"Dept of Administration",61,-1889.37,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502454","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64221,"Food and Beverage Tax",418400,"State Comptroller",50,-5244.4,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64222,"IRP Registration Fees",427420,"Revenue",90,-94283.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64223,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-725.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64224,"DOR IDEM Fees",427470,"Environmental Management",495,-11254.87,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502495","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64225,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-449.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64226,"Food and Beverage Tax",418400,"State Comptroller",50,-100758.27,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64227,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64228,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64229,"Food and Beverage Tax",418400,"State Comptroller",50,-15012.63,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64230,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-800.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64231,"HP Breakage",423613,"Horse Racing Comm",265,-39.86,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64232,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64233,"Clean Prod Janitorial",644702,"Correctional Industries",515,-15874.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64234,"SPF - Butler",425304,"Motor Vehicles",235,-2400.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64235,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64236,"Food and Beverage Tax",418400,"State Comptroller",50,-39479.82,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64237,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64238,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64239,"Motor Carrier Fuel Tax",414400,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64240,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-16319.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64241,"Food and Beverage Tax",418400,"State Comptroller",50,-22622.03,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64242,"LARE Fee",425267,"Natural Resources",300,-11085.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502485","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64243,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14572.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502485","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64244,"Food and Beverage Tax",418400,"State Comptroller",50,-2412.5,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64245,"Adoption Fees",423020,"Indiana Dept of Health",400,-1040.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64246,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64247,"SPF - Franklin",425306,"Motor Vehicles",235,-300.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64248,"Innkeeper's Tax",418500,"Treasurer of State",48,-22904.23,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64249,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64250,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64251,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64252,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1052.53,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502508","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64253,"SPF - Wabash",425332,"Motor Vehicles",235,-600.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64254,"Food and Beverage Tax",418400,"State Comptroller",50,-5422.79,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64255,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-136.33,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64256,"Food and Beverage Tax",418400,"State Comptroller",50,-25513.53,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64257,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64258,"Food and Beverage Tax",418400,"State Comptroller",50,-203018.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64259,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14056.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64260,"SPF - IPFF",425368,"Motor Vehicles",235,-4875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64261,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-825.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64262,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64263,"Off Furn - Office Seating",644723,"Correctional Industries",515,-37093.06,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64264,"Food and Beverage Tax",418400,"State Comptroller",50,-10654.73,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64265,"Food and Beverage Tax",418400,"State Comptroller",50,-4404.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64266,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64267,"SPF - Nurses",425367,"Motor Vehicles",235,-5775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64268,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-786.22,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502454","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64269,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.72,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64270,"LARE Fee",425267,"Natural Resources",300,-37145.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502485","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64271,"Innkeeper's Tax",418500,"Treasurer of State",48,-6274.85,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64272,"Food and Beverage Tax",418400,"State Comptroller",50,-95702.82,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64273,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64274,"Gasoline Tax",414200,"Revenue",90,-10097469.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64275,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9240.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502485","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64276,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502501","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64277,"Gasoline Tax",414200,"Revenue",90,-3366365.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64278,"Truck 7K - 9K",425022,"Motor Vehicles",235,-325.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64279,"Gasoline use tax",412700,"Revenue",90,-24249.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64280,"SPF - Purdue",425319,"Motor Vehicles",235,-15150.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64281,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-515.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64282,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64283,"Innkeeper's Tax",418500,"Treasurer of State",48,-2444.48,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64284,"DOR BMV OSOW Fee",427475,"Transportation",800,-335.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64285,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-243.55,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64286,"Special Fuel Tax",414300,"Revenue",90,-1010.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64287,"Truck 48K - 54K",425033,"Motor Vehicles",235,-340.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64288,"Food and Beverage Tax",418400,"State Comptroller",50,-474.43,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64289,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503388","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64290,"SPF - ITCC",425316,"Motor Vehicles",235,-175.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64291,"Innkeeper's Tax",418500,"Treasurer of State",48,-2993.05,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64292,"Greenways Trust",425400,"Motor Vehicles",235,-525.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64293,"Toilet Paper",644782,"Correctional Industries",515,-3342.6,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64294,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64295,"Food and Beverage Tax",418400,"State Comptroller",50,-52181.21,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64296,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64297,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64298,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2307.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64299,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-850.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502489","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64300,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-850.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64301,"Food and Beverage Tax",418400,"State Comptroller",50,-11928.36,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64302,"Food and Beverage Tax",418400,"State Comptroller",50,-2281.21,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64303,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-350.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64304,"TOS Unidentified Funds",401150,"Child Services",502,-408.98,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502501","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64305,"Alcoholic Beverage Taxes",416100,"Revenue",90,8747.39,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64306,"IN State Council K of C",425378,"Motor Vehicles",235,-195.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64307,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-12875.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64308,"SPF - St Mary",425321,"Motor Vehicles",235,-250.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64309,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502518","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64310,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64311,"Innkeeper's Tax",418500,"Treasurer of State",48,-24826.79,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502413","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64312,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64313,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7400.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64314,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502395","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64315,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502460","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64316,"Highway Signs",645750,"Correctional Industries",515,-68672.6,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502506","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [64317,"ID Breakage",423614,"Horse Racing Comm",265,-12.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64318,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502463","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [64319,"ID Breakage",423614,"Horse Racing Comm",265,-70.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502481","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64320,"Food and Beverage Tax",418400,"State Comptroller",50,-11591.35,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502424","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64321,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-22T00:00:00","ARD7502476","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64322,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-2752.08,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502505","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64323,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-677837.96,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502487","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64324,"DOR UST Fees",427465,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-22T00:00:00","BIL7502526","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64325,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502503","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64326,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-360.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502507","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64327,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502480","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64328,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-22T00:00:00","BIL7485273","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64329,"LABORATORY COSTS",421102,"Toxicology",115,-2660.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502464","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [64330,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1562.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502482","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64331,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-26685.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502385","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [64332,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502503","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64333,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-197814.26,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502507","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64334,"Consumer Settlements",450230,"Attorney General",46,-1194.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502410","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64335,"Claims and Comp - Auto Damage",472340,"Transportation",800,-1081.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","BIL7502535","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64336,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19160.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502466","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64337,"Civil Penalties",450411,"Utility Regulatory Comm",200,-55250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502469","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [64338,"Disability Premiums EE",428991,"Disability - State Personnel",71,-37.96,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502458","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [64339,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502471","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64340,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-625.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502475","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64341,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,10477.91,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502480","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64342,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502499","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [64343,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-127765.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502483","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64344,"NONGAME FUND",464220,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502484","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64345,"Welfare Repayments",450510,"FSSA Family Resources",500,-23337.71,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-22T00:00:00","ARB7502401","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64346,"FR - recycle revenue",431428,"Correction",615,-450.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502510","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64347,"Welfare Repayments",450510,"FSSA Family Resources",500,908.46,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502498","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64348,"TOS Unidentified Funds",401150,"Attorney General",46,-97796.62,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502410","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64349,"Odometer Fees",425007,"State Police",100,-2388.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502462","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64350,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3460.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-22T00:00:00","BIL7502526","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64351,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502465","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64352,"Vision Premiums EE/ER",428936,"Personnel",70,-20.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502457","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [64353,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5314.45,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502486","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64354,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-397083.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502503","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64355,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-45.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502411","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64356,"Dental Premiums EE/ER",428929,"Personnel",70,-21.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502457","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [64357,"Application Examiner Expense F",422304,"Financial Institutions",208,-160.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502471","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64358,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-55504.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-22T00:00:00","BIL7502526","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64359,"FR - recycle revenue",431428,"Correction",615,-552.54,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502509","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64360,"Claims and Comp - Road Damage",472342,"Transportation",800,-39254.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","BIL7502535","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64361,"Petroleum Severance",413800,"Natural Resources",300,-492.34,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502484","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64362,"SPF - Colts",425354,"Budget Agency",57,-3020.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502453","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64363,"LABORATORY COSTS",421102,"Indiana Dept of Health",400,-4.84,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502490","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64364,"Welfare Repayments",450510,"FSSA Family Resources",500,1327.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-22T00:00:00","ARM7502402","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64365,"Unemployment Tax",417810,"Dept of Workforce Development",510,-233485.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502505","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64366,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1215.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-22T00:00:00","ARD7502477","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64367,"DESIGNATED DONATION",463050,"Arts Comm",705,-1150.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502517","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [64368,"Claims and Comp - Road Damage",472342,"Transportation",800,6380.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-22T00:00:00","ARM7502406","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64369,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-593.7,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502490","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64370,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-475.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502478","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [64371,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-110.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","CNT7502814","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [64372,"Safety First Trust Fees",425389,"Homeland Security",385,-750.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502488","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64373,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,10023.72,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502491","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64374,"Health Premiums EE/ER",428928,"Personnel",70,-669.98,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502457","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [64375,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502472","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64376,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-470.22,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502494","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [64377,"Admin. Fee",425197,"Charter School Brd",704,-15726.78,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-22T00:00:00","ARD7502516","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [64378,"Welfare Repayments",450510,"FSSA Family Resources",500,-1110.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-22T00:00:00","ARB7503397","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64379,"Abandoned Property",462100,"Treasurer of State",48,-54579.47,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502411","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64380,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1417.31,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502493","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [64381,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-65482.93,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502417","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64382,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-10073.15,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-22T00:00:00","ARD7502467","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64383,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64384,"Food and Beverage Tax",418400,"State Comptroller",50,-471.66,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64385,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493917","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64386,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493905","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [64387,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493924","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64388,"Problem Gambling",422885,"FSSA Mental Health and Addiction",410,-375000.0,2026,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493928","2026-10-03T00:00:00","Addiction Services",3230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64389,"SPF - Wabash",425332,"Motor Vehicles",235,-450.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64390,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-22.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64391,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64392,"Motor Carrier Passenger Permit",427448,"Revenue",90,-620.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64393,"Odometer Fees",425007,"State Police",100,-1287.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493896","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64394,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1450.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64395,"Food and Beverage Tax",418400,"State Comptroller",50,-2022.53,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64396,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1143.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493842","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [64397,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1430153.46,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","BIL7493951","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64398,"TOS Unidentified Funds",401150,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493892","2026-10-03T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [64399,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,567985.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493920","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64400,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493893","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64401,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64402,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-8727.74,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493902","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64403,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64404,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493901","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64405,"Food and Beverage Tax",418400,"State Comptroller",50,-184.1,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64406,"Child Labor Law Penalties",450810,"Labor",225,-9900.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493904","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [64407,"Food and Beverage Tax",418400,"State Comptroller",50,-419.76,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64408,"Food and Beverage Tax",418400,"State Comptroller",50,-1844.1,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64409,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64410,"DOR IDEM Fees",427470,"Environmental Management",495,-1413.45,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493930","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64411,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7482.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64412,"Odometer Fees",425007,"State Police",100,-420.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493895","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64413,"Food and Beverage Tax",418400,"State Comptroller",50,-547.75,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64414,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64415,"Innkeeper's Tax",418500,"Treasurer of State",48,-2095.12,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493850","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64416,"Gasoline Tax",414200,"Revenue",90,395.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64417,"LARE Fee",425267,"Natural Resources",300,-13176.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493918","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64418,"DESIGNATED DONATION",463050,"Library",730,-1417.5,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493946","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [64419,"Food and Beverage Tax",418400,"State Comptroller",50,-1410.97,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493861","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64420,"Water Testing Fees",423190,"Indiana Dept of Health",400,-431.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493926","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64421,"Gasoline use tax",412700,"Transportation",800,-101944.49,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493948","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64422,"Special Fuel Tax",414300,"Revenue",90,-10.35,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493894","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64423,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64424,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-09T00:00:00","ARD7493909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64425,"Greenways Trust",425400,"Motor Vehicles",235,-750.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64426,"Alcoholic Beverage Taxes",416100,"Revenue",90,-121.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64427,"Odometer Fees",425007,"State Police",100,-2751.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443119","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64428,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1303.97,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443143","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [64429,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-550.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64430,"Food and Beverage Tax",418400,"State Comptroller",50,-6454.95,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64431,"Food and Beverage Tax",418400,"State Comptroller",50,-2758.52,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64432,"Sale of Surplus Materials",430630,"Natural Resources",300,-4340.7,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64433,"SPF - Purdue",425319,"Motor Vehicles",235,-19200.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64434,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-180.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64435,"Entomology - nursery dealers l",425434,"Natural Resources",300,-153.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64436,"SPF - Hanover",425308,"Motor Vehicles",235,-675.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64437,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64438,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-360.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64439,"Military Relief Check-off",464226,"Veterans Affairs",160,-280.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443120","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64440,"Food and Beverage Tax",418400,"State Comptroller",50,-2303.79,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64441,"NONGAME FUND",464220,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64442,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-25493.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64443,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443145","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64444,"SPF - Marian",425318,"Motor Vehicles",235,-525.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64445,"Water - water supply revenue",431481,"Natural Resources",300,-8231.42,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64446,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-02T00:00:00","ARB7443064","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64447,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.11,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64448,"Food and Beverage Tax",418400,"State Comptroller",50,-11914.58,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64449,"ID Breakage",423614,"Horse Racing Comm",265,-717.44,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64450,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1530.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443123","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64451,"Food and Beverage Tax",418400,"State Comptroller",50,-304.51,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64452,"Food and Beverage Tax",418400,"State Comptroller",50,-21863.47,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64453,"SPF - ISP",425371,"Motor Vehicles",235,-1875.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64454,"TOS Unidentified Funds",401150,"State Comptroller",50,-181470.49,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443090","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64455,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64456,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64457,"Food and Beverage Tax",418400,"State Comptroller",50,-173.69,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64458,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-575.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64459,"Water - Floodway Permits",425776,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64460,"SPF - UofIndy",425326,"Motor Vehicles",235,-775.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64461,"Motor Carrier Fuel Tax",414400,"Transportation",800,4425.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64462,"Food and Beverage Tax",418400,"State Comptroller",50,-303.75,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64463,"Food and Beverage Tax",418400,"State Comptroller",50,-2791.1,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64464,"Special Fuel Tax",414300,"Revenue",90,-1462.76,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64465,"Food and Beverage Tax",418400,"State Comptroller",50,-2041.54,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64466,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64467,"Innkeeper's Tax",418500,"Treasurer of State",48,-31709.09,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64468,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51529.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64469,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-13838.27,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64470,"Food and Beverage Tax",418400,"State Comptroller",50,-6316.91,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64471,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443067","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64472,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64473,"Welfare Repayments",450510,"Early Child Learning",501,-9554.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443071","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [64474,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64475,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-825.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64476,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9587.02,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443135","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [64477,"Transp Infr Impr Fee",428155,"Transportation",800,-671.34,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64478,"DOR UST Fees",427465,"Environmental Management",495,405.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64479,"Food and Beverage Tax",418400,"State Comptroller",50,-240.77,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64480,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2746.79,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64481,"SPF - Franklin",425306,"Motor Vehicles",235,-375.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64482,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64483,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-429930.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443155","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64484,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64485,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4900.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64486,"Truck 16K - 20K",425026,"Motor Vehicles",235,-950.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64487,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12300.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64488,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3625.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64489,"LARE Fee",425267,"Natural Resources",300,-15976.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64490,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-150.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64491,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-21630.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443138","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64492,"Food and Beverage Tax",418400,"State Comptroller",50,-174.02,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64493,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-256735.36,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443147","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64494,"SPF - Nurses",425367,"Motor Vehicles",235,-9700.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64495,"DOR Pilot Program",427435,"Revenue",90,-90000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64496,"Truck 7K - 9K",425022,"Motor Vehicles",235,-525.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64497,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1725.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64498,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64499,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443130","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64500,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64501,"Innkeeper's Tax",418500,"Treasurer of State",48,-1060.61,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64502,"DOR BMV OSOW Fee",427475,"Transportation",800,-2190.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64503,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33263.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64504,"SPF - Butler",425304,"Motor Vehicles",235,-3050.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64505,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-336.33,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443122","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64506,"Food and Beverage Tax",418400,"State Comptroller",50,-3590.41,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64507,"Heritage Trust Fees",425387,"Natural Resources",300,-14775.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64508,"SPF - TriState",425324,"Motor Vehicles",235,-250.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64509,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64510,"SPF - IKFT",425364,"Child Services",502,-1825.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443145","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [64511,"Gasoline Tax",414200,"Revenue",90,218478.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64512,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64513,"Sales Disclosure Filing",424810,"Budget Agency",57,-7615.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443114","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [64514,"SPF - IUPUI",425314,"Motor Vehicles",235,-700.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64515,"DOR Service Charge",427449,"Revenue",90,-387.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64516,"Truck 48K - 54K",425033,"Motor Vehicles",235,-680.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64517,"Food and Beverage Tax",418400,"State Comptroller",50,-5815.32,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64518,"Innkeeper's Tax",418500,"Treasurer of State",48,-541.57,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64519,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64520,"Claims and Comp - Auto Damage",472340,"Transportation",800,-60397.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443171","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64521,"FandW - License Agent Revenue",425482,"Natural Resources",300,-82.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64522,"SPF - IU",425312,"Motor Vehicles",235,-21700.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64523,"Claims and Comp - Road Damage",472342,"Transportation",800,-60397.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","BIL7449646","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64524,"SPF - IBE",425359,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64525,"Welfare Repayments",450510,"FSSA Family Resources",500,9559.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443144","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64526,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443165","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64527,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64528,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64529,"Pet Friendly Trust",425399,"Motor Vehicles",235,-11175.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64530,"LARE Fee",425267,"Natural Resources",300,-57433.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64531,"ID Breakage",423614,"Horse Racing Comm",265,-717.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64532,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64533,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1970.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443116","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64534,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2150.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64535,"Food and Beverage Tax",418400,"State Comptroller",50,-157.41,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64536,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64537,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5075.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64538,"Motor Vehicle Highway Fees",425008,"Revenue",90,-231.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64539,"Gasoline use tax",412700,"Revenue",90,5258.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64540,"Workzone Safety Fine",455130,"Transportation",800,-6300.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443153","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64541,"Tobacco Distributors License",427486,"Revenue",90,-0.7,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64542,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2299.57,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443131","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64543,"Food and Beverage Tax",418400,"State Comptroller",50,-2810.75,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64544,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-159082.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443155","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64545,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64546,"SPF - Freemason",425352,"Motor Vehicles",235,-2000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64547,"Health Trust Fee",425391,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64548,"SPF - USI",425329,"Motor Vehicles",235,-475.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64549,"Trip Permit (35%)",427441,"Revenue",90,-612.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64550,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64551,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443128","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64552,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64553,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-10800.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64554,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-19157.07,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64555,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-10200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64556,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64557,"SPF - 4H",425356,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64558,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1563.36,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64559,"SexorViolent Offender Reg Fee",429350,"Correction",615,-376.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443151","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [64560,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64561,"Innkeeper's Tax",418500,"Treasurer of State",48,-1073.11,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64562,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21564.62,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64563,"Food and Beverage Tax",418400,"State Comptroller",50,-73350.71,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64564,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-230287.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443149","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64565,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-825.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64566,"Food and Beverage Tax",418400,"State Comptroller",50,-2649.77,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64567,"SPF - Valpo",425330,"Motor Vehicles",235,-450.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64568,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64569,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1025.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64570,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64571,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64572,"SPF Martin",425413,"Motor Vehicles",235,-75.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64573,"Welfare Repayments",450510,"FSSA Family Resources",500,-3279.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443908","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64574,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64575,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-164193.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443132","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64576,"Food and Beverage Tax",418400,"State Comptroller",50,-34047.28,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64577,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64578,"Cigarette Distributor Reg Cert",427496,"Revenue",90,8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64579,"DOR BMV OSOW Fee",427475,"Revenue",90,-147208.86,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64580,"Safety First Trust Fees",425389,"Homeland Security",385,-925.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443137","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [64581,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-200.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64582,"Food and Beverage Tax",418400,"State Comptroller",50,-6253.06,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64583,"Food and Beverage Tax",418400,"State Comptroller",50,-746.59,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64584,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-456.08,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64585,"Food and Beverage Tax",418400,"State Comptroller",50,-446.25,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64586,"SPF - ND",425327,"Motor Vehicles",235,-5325.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64587,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-4737.22,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-02T00:00:00","CNT7461584","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [64588,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64589,"Alcoholic Beverage Taxes",416100,"Revenue",90,-308.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64590,"SF Transporter Fee",427505,"Revenue",90,-30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64591,"Special Fuel Tax",414300,"Revenue",90,53990.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64592,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-279435.24,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64593,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-919.86,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443124","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64594,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1075.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64595,"Food and Beverage Tax",418400,"State Comptroller",50,-430.07,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64596,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40129.15,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64597,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2076.75,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64598,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-375.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64599,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-950.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64600,"SPF - IFFAT",425363,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64601,"Food and Beverage Tax",418400,"State Comptroller",50,-605.05,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64602,"SPF - BallState",425302,"Motor Vehicles",235,-5125.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64603,"Welfare Repayments",450510,"FSSA Family Resources",500,0.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARM7443909","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64604,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443152","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [64605,"FandW - Online Revenue",425457,"Natural Resources",300,-187824.66,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64606,"Special Fuel Tax",414300,"Revenue",90,-89.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64607,"Truck 23K - 26K",425028,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64608,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1048.99,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64609,"IN Golf Foundation",425039,"Motor Vehicles",235,-525.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64610,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-86072.94,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443090","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64611,"Motor Carrier Permit Fee",427452,"Transportation",800,-850.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64612,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-8831.49,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443090","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64613,"Welfare Repayments",450510,"FSSA Family Resources",500,11729.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARM7443068","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64614,"Gasoline Tax",414200,"Transportation",800,-2298.82,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64615,"Gasoline Tax",414200,"Revenue",90,-83663.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64616,"Truck under 7K",425021,"Motor Vehicles",235,-1000.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64617,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64618,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64619,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-109250.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443155","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64620,"Innkeeper's Tax",418500,"Treasurer of State",48,-1640.77,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64621,"SPF - IPFF",425368,"Motor Vehicles",235,-6125.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64622,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-110.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64623,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8462.6,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443142","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64624,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-7756.9,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443079","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [64625,"Unemployment Tax",417810,"Dept of Workforce Development",510,-710154.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443149","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64626,"Motor Carrier Passenger Permit",427448,"Revenue",90,-160.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64627,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1130.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64628,"SPF - DARE",425350,"Motor Vehicles",235,-1225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64629,"500 Festival Trust",425407,"Motor Vehicles",235,-1250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64630,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-20615.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64631,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-725.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443127","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [64632,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3116.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443138","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64633,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64634,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-475.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64635,"Food and Beverage Tax",418400,"State Comptroller",50,-488.97,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64636,"DOR BMV OSOW Fee",427475,"Revenue",90,-208938.96,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64637,"Welfare Repayments",450510,"FSSA Family Resources",500,-1318.94,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443144","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64638,"Petroleum Severance",413800,"Natural Resources",300,-3085.32,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443133","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64639,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-64492.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64640,"IRP Registration Fees",427420,"Revenue",90,-396606.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64641,"ID Breakage",423614,"Horse Racing Comm",265,-124.76,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64642,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-72.12,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443139","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [64643,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64644,"Motor Carrier Permit Fees",427440,"Revenue",90,-185.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64645,"SPF - Support our Troops",425340,"Veterans Affairs",160,-23945.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443121","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64646,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64647,"NONGAME FUND",464220,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466446","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64648,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-3804.4,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64649,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64650,"Food and Beverage Tax",418400,"State Comptroller",50,-1874.74,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64651,"Food and Beverage Tax",418400,"State Comptroller",50,-1412.51,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64652,"Food and Beverage Tax",418400,"State Comptroller",50,-5028.86,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64653,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64654,"Sale of State Property",430310,"Dept of Administration",61,-190780.25,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64655,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-14.52,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466368","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64656,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64657,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64658,"Abandoned Property",462100,"Treasurer of State",48,-75.82,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466368","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64659,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64660,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64661,"H/P - permit review revenue",425640,"Natural Resources",300,-2140.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64662,"Food and Beverage Tax",418400,"State Comptroller",50,-897.38,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64663,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3171.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64664,"FandW - Online Revenue",425457,"Natural Resources",300,-141782.31,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64665,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64666,"Food and Beverage Tax",418400,"State Comptroller",50,-1865.66,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64667,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64668,"Innkeeper's Tax",418500,"Treasurer of State",48,-8189.59,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64669,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-514565.04,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64670,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-22395.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64671,"SPF - Nurses",425367,"Motor Vehicles",235,-3325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64672,"Charity Gaming License Fee",422810,"Gaming Comm",190,-32475.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64673,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64674,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-46354.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466479","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64675,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64676,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1630.06,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466457","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64677,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-76376.88,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466456","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [64678,"Food and Beverage Tax",418400,"State Comptroller",50,-20.6,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64679,"Veterans Home Resident Collect",428410,"Veterans Home",570,-10360.38,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466467","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64680,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64681,"Heritage Trust Fees",425387,"Natural Resources",300,-3300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64682,"Aircraft License Excise Tax",413100,"Revenue",90,-468.61,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64683,"Solid waste disposal fee",421350,"Environmental Management",495,-8516.98,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64684,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64685,"SPF - Butler",425304,"Motor Vehicles",235,-1000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64686,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64687,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64688,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20510.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64689,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64690,"Innkeeper's Tax",418500,"Treasurer of State",48,-4726.83,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64691,"Innkeeper's Tax",418500,"Treasurer of State",48,-110.08,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64692,"Agent Application",423318,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64693,"Food and Beverage Tax",418400,"State Comptroller",50,-3189.6,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64694,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64695,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64696,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466442","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64697,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-500.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64698,"Innkeeper's Tax",418500,"Treasurer of State",48,-5397.27,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64699,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64700,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64701,"Boxing License Fees",426080,"Gaming Comm",190,-105.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64702,"Food and Beverage Tax",418400,"State Comptroller",50,-6158.04,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64703,"Food and Beverage Tax",418400,"State Comptroller",50,-8136.98,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64704,"Food and Beverage Tax",418400,"State Comptroller",50,-2488.81,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64705,"Food and Beverage Tax",418400,"State Comptroller",50,-3273.49,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64706,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7997.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64707,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64708,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64709,"Finger Print Fee",422326,"Gaming Comm",190,-341.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64710,"Food and Beverage Tax",418400,"State Comptroller",50,-96.55,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64711,"Food and Beverage Tax",418400,"State Comptroller",50,-2349.26,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64712,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64713,"Certificate Fee",423319,"Dept of Workforce Development",510,-100.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64714,"State Sales Tax",412010,"Transportation",800,-52491.85,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64715,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64716,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64717,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64718,"Food and Beverage Tax",418400,"State Comptroller",50,-527.57,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64719,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2118.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466437","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64720,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.21,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64721,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64722,"Innkeeper's Tax",418500,"Treasurer of State",48,-203248.91,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64723,"HP Breakage",423613,"Horse Racing Comm",265,-7.26,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64724,"SPF - IU",425312,"Motor Vehicles",235,-7100.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64725,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64726,"Motor Vehicle Highway Fees",425008,"Revenue",90,-59770.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64727,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64728,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64729,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-250.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64730,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64731,"Water - royalty revenue",431480,"Natural Resources",300,-5060.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64732,"DOR BMV OSOW Fee",427475,"Transportation",800,-335.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64733,"Food and Beverage Tax",418400,"State Comptroller",50,-1554.33,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64734,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64735,"Gasoline Tax",414200,"Revenue",90,-1700.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64736,"Finger Print Fee",422326,"Gaming Comm",190,-6667.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64737,"Welfare Repayments",450510,"FSSA Family Resources",500,-68964.27,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-29T00:00:00","ARB7467207","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64738,"Food and Beverage Tax",418400,"State Comptroller",50,-5.78,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64739,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-56.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64740,"Food and Beverage Tax",418400,"State Comptroller",50,-3143.37,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64741,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64742,"DOR BMV OSOW Fee",427475,"Revenue",90,-37622.97,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64743,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64744,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64745,"Gasoline use tax",412700,"Transportation",800,-5468.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64746,"Food and Beverage Tax",418400,"State Comptroller",50,-251.8,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64747,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64748,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1068313.67,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64749,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64750,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-64310.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64751,"Agent Renewal",423321,"Dept of Workforce Development",510,-10.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64752,"Civil Penalties",450411,"Revenue",90,-4835.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64753,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64754,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,3805.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-29T00:00:00","BIL7466489","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64755,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64756,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64757,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64758,"Innkeeper's Tax",418500,"Treasurer of State",48,-660.23,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64759,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466464","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64760,"Food and Beverage Tax",418400,"State Comptroller",50,-424.74,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64761,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64762,"Entomology - nursery dealers l",425434,"Natural Resources",300,-306.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64763,"Food and Beverage Tax",418400,"State Comptroller",50,-392.21,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64764,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64765,"Food and Beverage Tax",418400,"State Comptroller",50,-4356.69,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64766,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64767,"Innkeeper's Tax",418500,"Treasurer of State",48,-1377.68,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64768,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64769,"Food and Beverage Tax",418400,"State Comptroller",50,-1749.97,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64770,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64771,"Gasoline use tax",412700,"Revenue",90,-947404.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64772,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64773,"Food and Beverage Tax",418400,"State Comptroller",50,-868.17,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64774,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-12000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64775,"County Admissions Tax",418530,"State Comptroller",50,-1499732.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64776,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64777,"Aviation Fuel Excise Tax",413350,"Revenue",90,-61.78,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64778,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-32200.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466479","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64779,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3840.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64780,"Food and Beverage Tax",418400,"State Comptroller",50,-3332.8,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64781,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-139500.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64782,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64783,"HP Breakage",423613,"Horse Racing Comm",265,-41.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64784,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64785,"Motor Pool Charges",439355,"Dept of Administration",61,-716.33,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64786,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-66.43,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64787,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5447.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64788,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-8400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-29T00:00:00","BIL7466489","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64789,"IRP Registration Fees",427420,"Revenue",90,-156815.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64790,"Water - Floodway Permits",425776,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64791,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64792,"Special Fuel Tax",414300,"Revenue",90,-40.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64793,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6149.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466451","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64794,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64795,"Food and Beverage Tax",418400,"State Comptroller",50,-13.31,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64796,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64797,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64798,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64799,"Lease Rate",439350,"Dept of Administration",61,-149.16,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64800,"N/P - heritage data fees",425711,"Natural Resources",300,-42.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64801,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-375.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64802,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64803,"Food and Beverage Tax",418400,"State Comptroller",50,-5759.33,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64804,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16.03,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64805,"InsurAgts and Related Lic",423920,"Insurance",210,-188095.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64806,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64807,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-565.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466439","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64808,"HP Breakage",423613,"Horse Racing Comm",265,-41.72,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64809,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64810,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1905.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64811,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64812,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64813,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466434","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [64814,"Food and Beverage Tax",418400,"State Comptroller",50,-12453.59,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64815,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64816,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10073.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64817,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64818,"Food and Beverage Tax",418400,"State Comptroller",50,-23839.79,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64819,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3375.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64820,"TOS Unidentified Funds",401150,"Attorney General",46,-50.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466367","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64821,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-780.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466364","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [64822,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-9661.71,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466467","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [64823,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-576.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64824,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-919.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466451","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64825,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64826,"Civil Penalties",450411,"Worker's Comp Brd",220,-2350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466437","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64827,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64828,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-7832.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-29T00:00:00","CNT7466758","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [64829,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-1161.72,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64830,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-275.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64831,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3000.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64832,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64833,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64834,"Banner Permits",428132,"Transportation",800,-4320.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64835,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64836,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1375.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64837,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64838,"SPF - IU",425312,"Motor Vehicles",235,-5625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64839,"DOR BMV OSOW Fee",427475,"Transportation",800,-1015.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64840,"SPF - ISU",425311,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64841,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64842,"SPF - IBE",425359,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64843,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-400.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64844,"SPF - Nurses",425367,"Motor Vehicles",235,-2250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64845,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64846,"Food and Beverage Tax",418400,"State Comptroller",50,-251.8,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64847,"Food and Beverage Tax",418400,"State Comptroller",50,-494.19,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64848,"Truck 11K - 16K",425025,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64849,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7.05,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466454","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [64850,"SPF - IPFF",425368,"Motor Vehicles",235,-1825.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64851,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-84600.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64852,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64853,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64854,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64855,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-66.53,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466452","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [64856,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.07,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64857,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-138231.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466479","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64858,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64859,"Transfer",425174,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466458","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64860,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64861,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64862,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-61214.94,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466459","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [64863,"Food and Beverage Tax",418400,"State Comptroller",50,-225321.1,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64864,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARM7466362","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64865,"Food and Beverage Tax",418400,"State Comptroller",50,-561.62,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64866,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64867,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64868,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64869,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-260.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64870,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1675.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64871,"FR - scrap revenue",431431,"Transportation",800,-1005.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466479","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64872,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64873,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1360.22,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466442","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [64874,"Innkeeper's Tax",418500,"Treasurer of State",48,-1184.47,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64875,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5999.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64876,"Child Labor Law Penalties",450810,"Labor",225,-13400.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466438","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [64877,"Food and Beverage Tax",418400,"State Comptroller",50,-1375.09,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64878,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64879,"Food and Beverage Tax",418400,"State Comptroller",50,-21028.8,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64880,"Food and Beverage Tax",418400,"State Comptroller",50,-1566.38,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64881,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64882,"Food and Beverage Tax",418400,"State Comptroller",50,-9669.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64883,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,2150.16,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64884,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64885,"IRP Registration Fees",427420,"Revenue",90,-397646.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64886,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64887,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466464","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [64888,"DOR IDEM Fees",427470,"Environmental Management",495,-417.61,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466457","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [64889,"SPF - Butler",425304,"Motor Vehicles",235,-1000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64890,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-63.36,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64891,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64892,"Food and Beverage Tax",418400,"State Comptroller",50,-1015.27,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64893,"Food and Beverage Tax",418400,"State Comptroller",50,-10333.23,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64894,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64895,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64896,"Gasoline use tax",412700,"Transportation",800,-1421106.69,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64897,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-44044.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64898,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-400.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64899,"Civil Penalties",450411,"Revenue",90,-3000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64900,"Food and Beverage Tax",418400,"State Comptroller",50,-8895.29,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64901,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64902,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6448.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64903,"Alcoholic Beverage Taxes",416100,"Revenue",90,-190.91,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64904,"Gasoline Tax",414200,"Revenue",90,-927849.07,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64905,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64906,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-92.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64907,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64908,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64909,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64910,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64911,"Transp Infr Impr Fee",428155,"Transportation",800,-812.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64912,"SPF - Purdue",425319,"Motor Vehicles",235,-6000.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64913,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-4157.33,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64914,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.26,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64915,"ID Breakage",423614,"Horse Racing Comm",265,-12.49,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64916,"Labor Charges",439345,"Dept of Administration",61,-1328.11,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [64917,"Innkeeper's Tax",418500,"Treasurer of State",48,-5597.87,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64918,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64919,"Transp Infr Impr Fee",428155,"Transportation",800,-2390.49,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64920,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64921,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4826.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64922,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-3500.75,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466437","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [64923,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-82580.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64924,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1412.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466444","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [64925,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64926,"Food and Beverage Tax",418400,"State Comptroller",50,-2041.16,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64927,"Food and Beverage Tax",418400,"State Comptroller",50,-199.78,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64928,"Occupational License Fee",422820,"Gaming Comm",190,-19332.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64929,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64930,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64931,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64932,"Food and Beverage Tax",418400,"State Comptroller",50,-594.67,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64933,"ID Breakage",423614,"Horse Racing Comm",265,-71.87,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [64934,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64935,"DOR BMV OSOW Fee",427475,"Revenue",90,-42273.0,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64936,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64937,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-71990.86,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64938,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [64939,"FR - licensed timber buyers li",425614,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64940,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.3,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64941,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64942,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64943,"Innkeeper's Tax",418500,"Treasurer of State",48,-414.77,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64944,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3340.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64945,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64946,"Welfare Repayments",450510,"FSSA Family Resources",500,-300.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466461","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64947,"Food and Beverage Tax",418400,"State Comptroller",50,-1266.29,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64948,"Gasoline use tax",412700,"Transportation",800,-4263187.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64949,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64950,"Welfare Repayments",450510,"FSSA Family Resources",500,1686.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-29T00:00:00","ARM7466355","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [64951,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-152868.05,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64952,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-3589.77,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64953,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-962889.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [64954,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-12665.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64955,"Gasoline Tax",414200,"Revenue",90,-201011.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64956,"Occupational License Fee",422820,"Gaming Comm",190,-7650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64957,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64958,"Odometer Fees",425007,"State Police",100,-804.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466426","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [64959,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.45,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64960,"Motor Carrier Fuel Tax",414400,"Transportation",800,-77.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64961,"Special Fuel Tax",414300,"Revenue",90,-667.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64962,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64963,"Food and Beverage Tax",418400,"State Comptroller",50,-546.48,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64964,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2000.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64965,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1491.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64966,"State Sales Tax",412010,"Transportation",800,-479.05,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64967,"Gaming Penalties",450620,"Gaming Comm",190,-1343.93,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64968,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64969,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64970,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-520.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64971,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64972,"Food and Beverage Tax",418400,"State Comptroller",50,-54.89,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64973,"Transp Infr Impr Fee",428155,"Transportation",800,-317700.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466479","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64974,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-660.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64975,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1181.27,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466431","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [64976,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64977,"Food and Beverage Tax",418400,"State Comptroller",50,-760.24,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64978,"Motor Carrier Permit Fees",427440,"Revenue",90,-39.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64979,"Special Fuel Tax",414300,"Revenue",90,3681.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64980,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466429","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [64981,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64982,"Food and Beverage Tax",418400,"State Comptroller",50,-1708.13,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64983,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64984,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64985,"Consumer Settlements",450230,"Attorney General",46,-402.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466367","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [64986,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24717.0,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466379","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64987,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64988,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,268808.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64989,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1998507.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [64990,"FandW - POS vendor license sales",425458,"Natural Resources",300,-134785.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [64991,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64992,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-28858.44,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [64993,"Aircraft License Excise Tax",413100,"Revenue",90,-6684.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [64994,"SPF - ND",425327,"Motor Vehicles",235,-1625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64995,"Gasoline use tax",412700,"Transportation",800,-1822.85,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [64996,"Food and Beverage Tax",418400,"State Comptroller",50,-4167.68,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64997,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [64998,"Food and Beverage Tax",418400,"State Comptroller",50,-1607.26,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [64999,"SPF - IKFT",425364,"Child Services",502,-750.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466463","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65000,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65001,"Motor Vehicle Highway Fees",425008,"Revenue",90,-103432.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65002,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65003,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65004,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-477569.26,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466449","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65005,"Food and Beverage Tax",418400,"State Comptroller",50,-3828.3,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65006,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65007,"Program Income",441020,"Adjutant General",110,-4633.2,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-29T00:00:00","ARD7466428","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [65008,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-5365.73,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65009,"DESIGNATED DONATION",463050,"Arts Comm",705,-550.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466477","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [65010,"Food and Beverage Tax",418400,"State Comptroller",50,-3373.48,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65011,"Special Fuel Tax",414300,"Revenue",90,-4351489.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65012,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65013,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65014,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65015,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-411441.66,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466464","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65016,"Charity Gaming License Fee",422810,"Gaming Comm",190,-9700.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65017,"Aviation Fuel Excise Tax",413350,"Revenue",90,-18.3,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65018,"Fed-VA Per Diem",441030,"Veterans Home",570,-191560.26,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466467","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65019,"Food and Beverage Tax",418400,"State Comptroller",50,-567.68,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65020,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65021,"Innkeeper's Tax",418500,"Treasurer of State",48,-2043.75,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466370","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65022,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65023,"ID Breakage",423614,"Horse Racing Comm",265,-71.87,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466443","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65024,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-34960.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65025,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65026,"Food and Beverage Tax",418400,"State Comptroller",50,-867.36,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65027,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65028,"Solid waste disposal fee",421350,"Environmental Management",495,-5228.07,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65029,"FR - scrap revenue",431431,"Transportation",800,-7104.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65030,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65031,"State Sales Tax",412010,"Transportation",800,-2024.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65032,"LARE Fee",425267,"Natural Resources",300,-4622.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65033,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65034,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,2865862.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466453","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [65035,"Transp Infr Impr Fee",428155,"Transportation",800,-285060.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65036,"Welfare Repayments",450510,"FSSA Family Resources",500,-108.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466461","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65037,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65038,"SPF - Colts",425354,"Budget Agency",57,-1120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466421","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65039,"Food and Beverage Tax",418400,"State Comptroller",50,-430.54,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65040,"Motor Carrier Permit Fee",427452,"Transportation",800,-3025.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65041,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65042,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65043,"Tobacco Distributors License",427486,"Revenue",90,-0.5,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65044,"Occupational License Fee",422820,"Gaming Comm",190,-20425.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65045,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-73425.35,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65046,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65047,"Motor Carrier Fuel Tax",414400,"Transportation",800,-688956.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466478","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65048,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65049,"Food and Beverage Tax",418400,"State Comptroller",50,-11.77,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65050,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65051,"Mining Licenses",424320,"Labor",225,-5.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466438","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [65052,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65053,"Food and Beverage Tax",418400,"State Comptroller",50,-999.72,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65054,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65055,"Food and Beverage Tax",418400,"State Comptroller",50,-25489.79,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65056,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65057,"Food and Beverage Tax",418400,"State Comptroller",50,-5633.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65058,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466436","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65059,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65060,"SPF - IEdT",425361,"Motor Vehicles",235,-525.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65061,"Wild Turkey Trust",425397,"Motor Vehicles",235,-575.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65062,"Food and Beverage Tax",418400,"State Comptroller",50,-1020.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65063,"DOR BMV OSOW Fee",427475,"Revenue",90,-56691.36,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65064,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65065,"Food and Beverage Tax",418400,"State Comptroller",50,-1714.75,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65066,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65067,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65068,"Food and Beverage Tax",418400,"State Comptroller",50,-1272.99,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65069,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1975.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65070,"Depository Annual Assessment F",422301,"Financial Institutions",208,-190470.22,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466434","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65071,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65072,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65073,"Food and Beverage Tax",418400,"State Comptroller",50,-1.37,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65074,"Gasoline use tax",412700,"Revenue",90,-1215.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65075,"SPF - BallState",425302,"Motor Vehicles",235,-1100.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65076,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1575.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65077,"SPF - ND",425327,"Motor Vehicles",235,-1500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65078,"Disability Premiums EE",428991,"Disability - State Personnel",71,-431.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466345","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [65079,"Special Fuel Tax",414300,"Revenue",90,-88879.59,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65080,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65081,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65082,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-47073.2,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466466","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65083,"Food and Beverage Tax",418400,"State Comptroller",50,-1680.21,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65084,"Food and Beverage Tax",418400,"State Comptroller",50,-1449.99,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65085,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-5436.15,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466437","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65086,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65087,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3275.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65088,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65089,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65090,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466427","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65091,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65092,"Gasoline Tax",414200,"Revenue",90,-2779819.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65093,"Motor Vehicle Highway Fees",425008,"Revenue",90,-333.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65094,"State Sales Tax",412010,"Transportation",800,-12421.73,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65095,"SPF - Purdue",425319,"Motor Vehicles",235,-5675.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65096,"Petroleum Severance",413800,"Natural Resources",300,-61112.35,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466446","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65097,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65098,"LOCAL PROJECTS",464180,"Child Services",502,-2237.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466463","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65099,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65100,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61021.99,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65101,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7065.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466430","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65102,"Innkeeper's Tax",418500,"Treasurer of State",48,-370.66,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559225","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65103,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24612.43,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65104,"DOR Service Charge",427449,"Revenue",90,-114.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466425","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65105,"Motor Vehicle Highway Fees",425008,"Revenue",90,-788.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65106,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65107,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65108,"DOR BMV OSOW Fee",427475,"Revenue",90,-72051.43,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65109,"Boxing License Fees",426080,"Gaming Comm",190,-430.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65110,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65111,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65112,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-10534.58,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466435","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65113,"FandW - License Agent Revenue",425482,"Natural Resources",300,-31.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65114,"Food and Beverage Tax",418400,"State Comptroller",50,-1886.0,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65115,"Veterans Home Resident Collect",428410,"Veterans Home",570,-30717.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466467","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65116,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65117,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65118,"LARE Fee",425267,"Natural Resources",300,-17207.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65119,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-283825.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65120,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65121,"FR - recycle revenue",431428,"Correction",615,-1144.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466468","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65122,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65123,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-8684.68,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466365","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [65124,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1727.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466345","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [65125,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65126,"RPAF Tipping Fees",427467,"Environmental Management",495,-5228.07,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-29T00:00:00","ARB7466351","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65127,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466441","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [65128,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65129,"Food and Beverage Tax",418400,"State Comptroller",50,-940.49,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65130,"Food and Beverage Tax",418400,"State Comptroller",50,-7028.52,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65131,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65132,"SPF - IPFF",425368,"Motor Vehicles",235,-1700.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65133,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65134,"Lottery Surplus Revenue",429499,"Budget Agency",57,-22540548.66,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466420","2026-10-03T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65135,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-158.41,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65136,"Food and Beverage Tax",418400,"State Comptroller",50,-7373.32,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65137,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-52418.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466445","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65138,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65139,"Food and Beverage Tax",418400,"State Comptroller",50,-1486.42,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65140,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-193000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466432","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65141,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65142,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466424","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65143,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65144,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65145,"Food and Beverage Tax",418400,"State Comptroller",50,-5406.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466385","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65146,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65147,"Occupational License Fee",422820,"Gaming Comm",190,-28838.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559276","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65148,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65149,"DOR Service Charge",427449,"Revenue",90,-339.91,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65150,"Fed-VA Per Diem",441030,"Veterans Home",570,-766241.04,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466467","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65151,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65152,"Railroad Property Tax",419200,"Transportation",800,-11111.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559314","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65153,"SPF - BallState",425302,"Motor Vehicles",235,-1450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65154,"Safety First Trust Fees",425389,"Homeland Security",385,-550.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466450","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65155,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5821.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466448","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65156,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-31.42,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466447","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65157,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65158,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65159,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-195.68,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466366","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [65160,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65161,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65162,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559281","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65163,"Special Fuel Tax",414300,"Revenue",90,-1459106.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559271","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65164,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-399929.26,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-29T00:00:00","ARD7466440","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65165,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.17,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65166,"Controlled Substances Recovery",426450,"Professional Licensing",250,-35020.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65167,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65168,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526245","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [65169,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65170,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-5336.24,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526239","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65171,"Special Fuel Tax",414300,"Revenue",90,7862.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65172,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68309.6,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559269","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65173,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10500.93,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559295","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65174,"FR - UPS nursery revenue",431434,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65175,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-18T00:00:00","BIL7559321","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65176,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-11601.81,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559219","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65177,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3205.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65178,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-47233.96,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559296","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65179,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65180,"Auditor of State Fines",450310,"Treasurer of State",48,-58857.2,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526144","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65181,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8119.53,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559279","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65182,"Innkeeper's Tax",418500,"Treasurer of State",48,-1141.18,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65183,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-132143.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526248","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65184,"SPF - ISU",425311,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65185,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65186,"LOCAL PROJECTS",464180,"Child Services",502,-20.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526235","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65187,"Appraiser Federal Fee",426031,"Professional Licensing",250,-120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65188,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15824.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526191","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65189,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559283","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [65190,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,37503.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526227","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [65191,"Food and Beverage Tax",418400,"State Comptroller",50,-2383.43,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65192,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65193,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-294.87,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559300","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [65194,"Auditor of State Fines",450310,"Indiana Election Division",63,-50.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526189","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [65195,"Food and Beverage Tax",418400,"State Comptroller",50,-1513.52,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65196,"Food and Beverage Tax",418400,"State Comptroller",50,510.47,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65197,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65198,"Odometer Fees",425007,"State Police",100,-159.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559273","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65199,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65200,"Innkeeper's Tax",418500,"Treasurer of State",48,-120.98,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65201,"Motor Vehicle Highway Fees",425008,"Revenue",90,-198.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65202,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-21415.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526191","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65203,"Dealer Plates",425230,"Secretary Of State",40,-21457.71,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559219","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65204,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-3.18,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559304","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65205,"FandW - License Agent Revenue",425482,"Natural Resources",300,-77.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65206,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526191","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65207,"Veterans Home Resident Collect",428410,"Veterans Home",570,-4948.91,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559307","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65208,"Alcoholic Beverage Taxes",416100,"Revenue",90,874.28,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65209,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65210,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-226586.27,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65211,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65212,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-120.38,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559298","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [65213,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-22379.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526227","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [65214,"Trip Permit (35%)",427441,"Revenue",90,-1120.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65215,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65216,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-31680.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559287","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65217,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65218,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-47.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559269","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65219,"Transp Infr Impr Fee",428155,"Transportation",800,-3244.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65220,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3473.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559215","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [65221,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65222,"Food and Beverage Tax",418400,"State Comptroller",50,-1897.11,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65223,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-536.32,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559291","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65224,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-13050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65225,"SPF - IPFF",425368,"Motor Vehicles",235,-1225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65226,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65227,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526237","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65228,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65229,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-106697.85,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526237","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65230,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-805.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65231,"LARE Fee",425267,"Natural Resources",300,-8546.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559289","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65232,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65233,"Consumer Settlements",450230,"Attorney General",46,-79.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559221","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65234,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-49283.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526248","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65235,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559303","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65236,"Abandoned Property",462100,"Treasurer of State",48,-12912574.51,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526142","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65237,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-194180.92,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559299","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65238,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65239,"FR - nursery seedling revenue",431424,"Natural Resources",300,-6611.82,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65240,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526223","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65241,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559228","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65242,"Motor Vehicle Highway Fees",425008,"Revenue",90,-258.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559270","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65243,"Gasoline use tax",412700,"Revenue",90,-206454.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65244,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65245,"Food and Beverage Tax",418400,"State Comptroller",50,-3131.86,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65246,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-15.98,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526142","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65247,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65248,"DOR BMV OSOW Fee",427475,"Revenue",90,-41024.94,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65249,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65250,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65251,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65252,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526231","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65253,"O/I - Fines/Penalties",451021,"Natural Resources",300,-894.03,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559288","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65254,"State Sales Tax",412010,"Transportation",800,-402.72,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65255,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-602.16,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526187","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65256,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559277","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65257,"Innkeeper's Tax",418500,"Treasurer of State",48,-3995.59,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65258,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65259,"Welfare Repayments",450510,"FSSA Family Resources",500,31753.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559301","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65260,"Innkeeper's Tax",418500,"Treasurer of State",48,-739.76,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65261,"Innkeeper's Tax",418500,"Treasurer of State",48,-349.68,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65262,"Innkeeper's Tax",418500,"Treasurer of State",48,-2864.74,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65263,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19845.94,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65264,"Food and Beverage Tax",418400,"State Comptroller",50,-19.9,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65265,"Vital Records Fees",423180,"Indiana Dept of Health",400,-64.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65266,"SPF - Purdue",425319,"Motor Vehicles",235,-5075.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65267,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6117.09,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65268,"LARE Fee",425267,"Natural Resources",300,-3602.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65269,"Gasoline Tax",414200,"Revenue",90,-4740.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65270,"Food and Beverage Tax",418400,"State Comptroller",50,1.53,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65271,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526209","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65272,"Heritage Trust Fees",425387,"Natural Resources",300,-3450.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559289","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65273,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65274,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,761.76,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526226","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65275,"Food and Beverage Tax",418400,"State Comptroller",50,-657.95,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65276,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65277,"Food and Beverage Tax",418400,"State Comptroller",50,-2213.44,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65278,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-330.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65279,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65280,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.47,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559269","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65281,"Sales Disclosure Filing",424810,"Budget Agency",57,-66460.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559262","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65282,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65283,"Coroners Training Board",420881,"Coroner's Training Board",240,-38225.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559282","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [65284,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65285,"IRP Registration Fees",427420,"Revenue",90,-144584.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65286,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65287,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65288,"Innkeeper's Tax",418500,"Treasurer of State",48,-5363.69,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65289,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-65948.23,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526239","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65290,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65291,"H/P - permit review revenue",425640,"Natural Resources",300,-2070.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65292,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65293,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13266.72,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526209","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65294,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65295,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65296,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65297,"Notary Public Commissions",427520,"Secretary Of State",40,-4391.88,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526139","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65298,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65299,"Food and Beverage Tax",418400,"State Comptroller",50,-122.88,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65300,"Welfare Repayments",450510,"FSSA Family Resources",500,-11867.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526131","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65301,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-700.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65302,"LOCAL PROJECTS",464180,"Transportation",800,-2995550.01,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-18T00:00:00","BIL7559327","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65303,"Consumer Settlements",450230,"Attorney General",46,-132.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559220","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65304,"DOR BMV OSOW Fee",427475,"Revenue",90,-63513.65,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65305,"Innkeeper's Tax",418500,"Treasurer of State",48,-61611.24,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65306,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-4190.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559306","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65307,"DOR Service Charge",427449,"Revenue",90,-188.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65308,"Special Fuel Tax",414300,"Revenue",90,-4.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65309,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65310,"SPF - ISP",425371,"Motor Vehicles",235,-300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65311,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-316221.12,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559292","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65312,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9017.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65313,"Food and Beverage Tax",418400,"State Comptroller",50,-652.66,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65314,"Food and Beverage Tax",418400,"State Comptroller",50,-3902.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65315,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6030.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526225","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65316,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65317,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65318,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5537.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-18T00:00:00","BIL7559321","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65319,"Innkeeper's Tax",418500,"Treasurer of State",48,-11249.18,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65320,"Food and Beverage Tax",418400,"State Comptroller",50,-2455.44,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65321,"HP Breakage",423613,"Horse Racing Comm",265,-16.99,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65322,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559293","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65323,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-18T00:00:00","ARB7559199","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65324,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65325,"Aircraft License Excise Tax",413100,"Revenue",90,-311.87,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65326,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-96.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559264","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65327,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526225","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65328,"Food and Beverage Tax",418400,"State Comptroller",50,-1295.3,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65329,"Motor Carrier Permit Fee",427452,"Transportation",800,-2450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65330,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-488146.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526200","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65331,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-490411.33,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526221","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65332,"DOR IDEM Fees",427470,"Environmental Management",495,-72.17,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526230","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65333,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4507.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65334,"Food and Beverage Tax",418400,"State Comptroller",50,-8.81,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65335,"Welfare Repayments",450510,"FSSA Family Resources",500,-1184.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526233","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65336,"Occupational License Fee",422820,"Gaming Comm",190,-2450.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526200","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65337,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65338,"SBOA Audit Charge",452210,"Board of Accounts",80,-2528.28,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526192","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65339,"ID Breakage",423614,"Horse Racing Comm",265,-15.09,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65340,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2015.05,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526196","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65341,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-1187.84,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65342,"Gasoline use tax",412700,"Transportation",800,-309681.92,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65343,"TITLE V",421044,"Environmental Management",495,-17461.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-18T00:00:00","BIL7559321","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65344,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65345,"Conference Workshop Fees",422020,"Indiana Election Division",63,-7400.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526189","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [65346,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-8205.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559217","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [65347,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65348,"Food and Beverage Tax",418400,"State Comptroller",50,-128.89,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65349,"FandW - Online Revenue",425457,"Natural Resources",300,-150764.34,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65350,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-73.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65351,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-460577.41,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559304","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65352,"HP Breakage",423613,"Horse Racing Comm",265,-7.6,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65353,"ID Breakage",423614,"Horse Racing Comm",265,-86.77,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65354,"Food and Beverage Tax",418400,"State Comptroller",50,-2463.48,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65355,"Food and Beverage Tax",418400,"State Comptroller",50,-11.38,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65356,"NONGAME FUND",464220,"Natural Resources",300,-89.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526215","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65357,"Riverboat Wagering Tax",415300,"Revenue",90,-1987533.19,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65358,"Conference Workshop Fees",422020,"Indiana Election Division",63,-18850.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559266","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [65359,"Food and Beverage Tax",418400,"State Comptroller",50,621.67,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65360,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-947.44,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65361,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65362,"Petroleum Severance",413800,"Natural Resources",300,-2336.88,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526215","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65363,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65364,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-58871.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559219","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65365,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65366,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65367,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65368,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2624.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65369,"Transp Infr Impr Fee",428155,"Transportation",800,-311145.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526248","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65370,"Claims and Comp - Road Damage",472342,"Transportation",800,5309.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARM7559211","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65371,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65372,"Workzone Safety Fine",455130,"Transportation",800,-1396.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559313","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65373,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.95,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65374,"Innkeeper's Tax",418500,"Treasurer of State",48,-764.1,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65375,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1465.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526228","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [65376,"Innkeeper's Tax",418500,"Treasurer of State",48,-1336.34,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65377,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65378,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65379,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65380,"SPF - IU",425312,"Motor Vehicles",235,-5850.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65381,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1750.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65382,"SPF - ND",425327,"Motor Vehicles",235,-1200.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65383,"Gasoline use tax",412700,"Transportation",800,-928726.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65384,"Consumer Settlements",450230,"Attorney General",46,-583.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526140","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65385,"RPAF Tipping Fees",427467,"Environmental Management",495,-514.31,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65386,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-272.08,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559264","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65387,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65388,"Special Fuel Tax",414300,"Revenue",90,-72.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65389,"Food and Beverage Tax",418400,"State Comptroller",50,-239.49,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65390,"LOCAL PROJECTS",464180,"Transportation",800,-10000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-27T00:00:00","BIL7526257","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65391,"DOR BMV OSOW Fee",427475,"Transportation",800,-330.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65392,"HP Breakage",423613,"Horse Racing Comm",265,-16.99,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65393,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559302","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [65394,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65395,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-752.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526225","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65396,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-400653.63,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65397,"SPF - Butler",425304,"Motor Vehicles",235,-975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65398,"Heritage Trust Fees",425387,"Natural Resources",300,-4400.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65399,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-121.28,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65400,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1800.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526187","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65401,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65402,"Innkeeper's Tax",418500,"Treasurer of State",48,-253.29,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65403,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-17069.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559230","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65404,"Odometer Fees",425007,"State Police",100,-265.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559272","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65405,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559269","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65406,"Adoption Fees",423020,"Indiana Dept of Health",400,-600.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65407,"Food and Beverage Tax",418400,"State Comptroller",50,-33.68,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65408,"Self Pay Payments",420112,"Evansville State Hospital",425,-37503.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526227","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [65409,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559311","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [65410,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65411,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-7347.96,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559275","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65412,"Food and Beverage Tax",418400,"State Comptroller",50,-1572.94,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65413,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65414,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65415,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65416,"Innkeeper's Tax",418500,"Treasurer of State",48,-23876.68,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65417,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1301.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559286","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65418,"Precious Metal",427587,"Secretary Of State",40,-240.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559219","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65419,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2925.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65420,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65421,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65422,"Trip Permit (65%)",427446,"Revenue",90,-2080.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65423,"HP Breakage",423613,"Horse Racing Comm",265,-43.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65424,"Food and Beverage Tax",418400,"State Comptroller",50,-71.04,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65425,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65426,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65427,"SPF - Nurses",425367,"Motor Vehicles",235,-2175.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65428,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65429,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2570654.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526239","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65430,"Investment Income",429690,"Motor Vehicles",235,-16056.52,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559279","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65431,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-16677.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65432,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65433,"State Sales Tax",412010,"Transportation",800,-1701.84,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65434,"Innkeeper's Tax",418500,"Treasurer of State",48,-537.57,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65435,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1059.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559219","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65436,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65437,"FR - recycle revenue",431428,"Correction",615,-919.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526240","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65438,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-17420.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559268","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65439,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-2800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-12-18T00:00:00","BIL7559321","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65440,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2465.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559289","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65441,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526141","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65442,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-1943.11,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526229","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [65443,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65444,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65445,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-18T00:00:00","ARB7559199","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65446,"Food and Beverage Tax",418400,"State Comptroller",50,-42.7,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65447,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65448,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65449,"SPF - UofIndy",425326,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65450,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1500.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526224","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65451,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1594.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559306","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [65452,"HP Breakage",423613,"Horse Racing Comm",265,-2.96,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65453,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3.05,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526230","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65454,"SPF - BallState",425302,"Motor Vehicles",235,-775.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65455,"Auditor of State Fines",450310,"Indiana Election Division",63,-1689.62,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559266","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [65456,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-4125.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559264","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65457,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21998.13,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559230","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65458,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.62,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65459,"Motor Carrier Fuel Tax",414400,"Transportation",800,-182.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526247","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65460,"Food and Beverage Tax",418400,"State Comptroller",50,-256.92,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65461,"NRA Trust",425406,"Motor Vehicles",235,-125.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65462,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559270","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65463,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65464,"ID Breakage",423614,"Horse Racing Comm",265,-2.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65465,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-25.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65466,"Solid waste disposal fee",421350,"Environmental Management",495,103.91,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65467,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559315","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65468,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-92442.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559269","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65469,"SPF - Colts",425354,"Budget Agency",57,-1720.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559263","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65470,"Boxing License Fees",426080,"Gaming Comm",190,-429.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526200","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65471,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65472,"Civil Penalties",450411,"Worker's Comp Brd",220,-1470.08,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559278","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65473,"Food and Beverage Tax",418400,"State Comptroller",50,-26441.8,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65474,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-38.11,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526187","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65475,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65476,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2600.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65477,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-80787.13,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559300","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [65478,"TOS Unidentified Funds",401150,"State Comptroller",50,-11.76,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559230","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65479,"Teaching Licensing Fees",427010,"Education",700,-4205.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559310","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [65480,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-59.91,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526229","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [65481,"Food and Beverage Tax",418400,"State Comptroller",50,-313.33,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65482,"TOS Unidentified Funds",401150,"Attorney General",46,-513.79,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526140","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65483,"Water Testing Fees",423190,"Indiana Dept of Health",400,-248.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526225","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65484,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-60844.76,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559284","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65485,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-925.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65486,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6595.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559274","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65487,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-20194.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559312","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65488,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65489,"Innkeeper's Tax",418500,"Natural Resources",300,-101903.67,2026,"Conservation, Culture and Development","PROPHETSTOWN/TIPPCO",47180,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65490,"TOS Unidentified Funds",401150,"Attorney General",46,-761199.51,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559221","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65491,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65492,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65493,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5665.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65494,"SPandR - Admin Rev",425858,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65495,"Welfare Repayments",450510,"FSSA Family Resources",500,-2552.22,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559301","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65496,"Gasoline Tax",414200,"Revenue",90,-1696.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65497,"Odometer Fees",425007,"State Police",100,-1167.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526196","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65498,"Welfare Repayments",450510,"FSSA Family Resources",500,1111.04,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526233","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65499,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5475.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65500,"N/P - heritage data fees",425711,"Natural Resources",300,-3000.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65501,"Welfare Repayments",450510,"FSSA Family Resources",500,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-18T00:00:00","ARB7559204","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65502,"ID Breakage",423614,"Horse Racing Comm",265,-86.77,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65503,"Superload Escort Revenue",432105,"State Police",100,-3453.6,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526196","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65504,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-18T00:00:00","ARB7559199","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65505,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-2781.51,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559262","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65506,"Innkeeper's Tax",418500,"Treasurer of State",48,8973.18,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65507,"Innkeeper's Tax",418500,"Treasurer of State",48,-829.66,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65508,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65509,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.1,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65510,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526191","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65511,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559303","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65512,"ID Breakage",423614,"Horse Racing Comm",265,-0.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65513,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526235","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65514,"Gaming Penalties",450620,"Gaming Comm",190,-1000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526200","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65515,"Innkeeper's Tax",418500,"Treasurer of State",48,-656.48,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65516,"Food and Beverage Tax",418400,"State Comptroller",50,-239.52,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65517,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65518,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-19025.72,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559215","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [65519,"Food and Beverage Tax",418400,"State Comptroller",50,715.25,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65520,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65521,"LARE Fee",425267,"Natural Resources",300,-11822.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65522,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-18T00:00:00","ARB7559199","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65523,"Copies and Report Fees",420360,"State Police",100,-120.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526196","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65524,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-520.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559280","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65525,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65526,"RPAF Tipping Fees",427467,"Environmental Management",495,618.2,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65527,"Overweight Vehicle Fines",455110,"Transportation",800,-1281.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559313","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65528,"SPF - Wabash",425332,"Motor Vehicles",235,-50.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65529,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65530,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65531,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65532,"Alcoholic Beverage Taxes",416100,"Revenue",90,3455.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65533,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4263.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65534,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3540.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65535,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,238.65,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526230","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65536,"ID Breakage",423614,"Horse Racing Comm",265,-2.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559285","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65537,"Innkeeper's Tax",418500,"Treasurer of State",48,6248.66,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65538,"DOR IDEM Fees",427470,"Environmental Management",495,-21739.08,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559299","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65539,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65540,"Innkeeper's Tax",418500,"Treasurer of State",48,-272.19,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65541,"Charity Gaming License Fee",422810,"Gaming Comm",190,-89750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526200","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65542,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2130.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559289","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65543,"DNR - Concessions Revenue",425452,"Natural Resources",300,-9392.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65544,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-957.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559294","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65545,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,409.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526191","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65546,"Innkeeper's Tax",418500,"Treasurer of State",48,-172.64,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526145","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65547,"LOCAL PROJECTS",464180,"Child Services",502,-221.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559303","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65548,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65549,"Water - Floodway Permits",425776,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526217","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65550,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65551,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526207","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65552,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526203","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65553,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-27T00:00:00","ARB7526123","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65554,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-6.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559284","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65555,"HP Breakage",423613,"Horse Racing Comm",265,-43.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526210","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65556,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65557,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1268.2,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559308","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65558,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65559,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65560,"Abandoned Property",462100,"Treasurer of State",48,-17477.91,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559223","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65561,"Food and Beverage Tax",418400,"State Comptroller",50,-2985.98,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526159","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65562,"TOS Unidentified Funds",401150,"Board of Accounts",80,21058.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526192","2026-10-03T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [65563,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526193","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65564,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65565,"LARE Fee",425267,"Natural Resources",300,-2848.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-18T00:00:00","ARD7559289","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65566,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-34500.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526248","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65567,"SPF - JDRF",425373,"Motor Vehicles",235,-450.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65568,"LARE Fee",425267,"Natural Resources",300,-7420.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65569,"Food and Beverage Tax",418400,"State Comptroller",50,-1538.08,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65570,"Food and Beverage Tax",418400,"State Comptroller",50,787.31,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65571,"Innkeeper's Tax",418500,"Treasurer of State",48,-19821.6,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65572,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65573,"Welfare Repayments",450510,"FSSA Family Resources",500,-1185.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507356","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65574,"Food and Beverage Tax",418400,"State Comptroller",50,-1843.04,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65575,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-37155.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65576,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.42,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65577,"LARE Fee",425267,"Natural Resources",300,-25450.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65578,"Gasoline use tax",412700,"Transportation",800,-4716750.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65579,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65580,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65581,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65582,"ID Breakage",423614,"Horse Racing Comm",265,-73.04,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65583,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65584,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65585,"Welfare Repayments",450510,"FSSA Family Resources",500,-11179.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-29T00:00:00","ARB7508409","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65586,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3683.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507267","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65587,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65588,"Food and Beverage Tax",418400,"State Comptroller",50,1631.61,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65589,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-307723.35,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507264","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [65590,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12800.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65591,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-855556.6,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65592,"SPF - Butler",425304,"Motor Vehicles",235,-1550.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65593,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65594,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.84,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65595,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65596,"Food and Beverage Tax",418400,"State Comptroller",50,-780.21,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65597,"Unemployment Tax",417810,"Dept of Workforce Development",510,-248427.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507362","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65598,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-356.19,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526219","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65599,"HP Breakage",423613,"Horse Racing Comm",265,-38.57,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65600,"FandW - Online Revenue",425457,"Natural Resources",300,-227637.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65601,"Food and Beverage Tax",418400,"State Comptroller",50,-2867.54,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65602,"SPF - Nurses",425367,"Motor Vehicles",235,-3900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65603,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-842.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65604,"Claims and Comp - Road Damage",472342,"Transportation",800,-68763.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","BIL7507382","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65605,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65606,"Food and Beverage Tax",418400,"State Comptroller",50,-326.24,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65607,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65608,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-882.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507339","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65609,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65610,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65611,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-800.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65612,"Food and Beverage Tax",418400,"State Comptroller",50,-4649.02,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65613,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65614,"Food and Beverage Tax",418400,"State Comptroller",50,-747.48,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65615,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65616,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1800.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65617,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65618,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65619,"Gasoline Tax",414200,"Revenue",90,-22.49,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65620,"ID Breakage",423614,"Horse Racing Comm",265,-12.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65621,"SPF - Freemason",425352,"Motor Vehicles",235,-900.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65622,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65623,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3940.29,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65624,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65625,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65626,"Claims and Comp - Road Damage",472342,"Transportation",800,373844.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARM7507262","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65627,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,250.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507344","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65628,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65629,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56983.96,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65630,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526201","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [65631,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-400.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65632,"Innkeeper's Tax",418500,"Treasurer of State",48,-3470.87,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65633,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65634,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65635,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65636,"Gasoline use tax",412700,"Transportation",800,-1572299.11,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65637,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65638,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-371.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65639,"Disability Premiums EE",428991,"Disability - State Personnel",71,-505.29,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-29T00:00:00","ARB7508389","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [65640,"Heritage Trust Fees",425387,"Natural Resources",300,-8650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65641,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65642,"Truck under 7K",425021,"Motor Vehicles",235,-750.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65643,"Teaching Licensing Fees",427010,"Education",700,-4350.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507366","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [65644,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65645,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-283911.25,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507360","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65646,"DOR UST Fees",427465,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65647,"DOR BMV OSOW Fee",427475,"Revenue",90,-86335.74,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65648,"Abandoned Property",462100,"Treasurer of State",48,-88943.03,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507272","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65649,"SPF - UofIndy",425326,"Motor Vehicles",235,-525.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65650,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65651,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65652,"Tobacco Distributors License",427486,"Revenue",90,-2.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65653,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65654,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65655,"Dealer Plates",425230,"Secretary Of State",40,-24488.57,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507267","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65656,"Food and Beverage Tax",418400,"State Comptroller",50,-1323.18,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65657,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4711.57,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507337","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65658,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1250.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65659,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65660,"Military Relief Check-off",464226,"Veterans Affairs",160,-30.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526198","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65661,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65662,"SPF - IUPUI",425314,"Motor Vehicles",235,-425.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65663,"Conference Workshop Fees",422020,"Indiana Election Division",63,-17550.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507317","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [65664,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65665,"Controlled Substances Recovery",426450,"Professional Licensing",250,-124140.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65666,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65667,"Alcoholic Beverage Taxes",416100,"Revenue",90,-67.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65668,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-8600.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65669,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-14559.05,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507329","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65670,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65671,"DOR BMV OSOW Fee",427475,"Revenue",90,-56870.1,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65672,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7860.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65673,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65674,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65675,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8550.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65676,"State Sales Tax",412010,"Transportation",800,-1386.92,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65677,"State Library Sales Tax",412430,"Library",730,-0.86,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507368","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65678,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65679,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65680,"Innkeeper's Tax",418500,"Treasurer of State",48,-3475.34,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65681,"DOR IDEM Fees",427470,"Environmental Management",495,-266.83,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507353","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65682,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65683,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65684,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65685,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507354","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65686,"Greenways Trust",425400,"Motor Vehicles",235,-375.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65687,"SPF - IPFF",425368,"Motor Vehicles",235,-3675.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65688,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65689,"Water - Floodway Permits",425776,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65690,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65691,"Food and Beverage Tax",418400,"State Comptroller",50,-12670.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65692,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65693,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1000468.48,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507345","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65694,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65695,"Truck 16K - 20K",425026,"Motor Vehicles",235,-400.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65696,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3322.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65697,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65698,"Restitution",452030,"Criminal Justice Institute",32,-13.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507266","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [65699,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18.38,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65700,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507354","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65701,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-450.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65702,"Food and Beverage Tax",418400,"State Comptroller",50,-1532.54,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65703,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-29753.01,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507264","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [65704,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65705,"DOR Service Charge",427449,"Revenue",90,-46.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65706,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65707,"LOCAL PROJECTS",464180,"Transportation",800,8263.61,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-29T00:00:00","ARM7507262","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65708,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65709,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1643.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507349","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65710,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65711,"HP Breakage",423613,"Horse Racing Comm",265,-38.57,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65712,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65713,"Investment Income",429690,"Motor Vehicles",235,-14413.24,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507332","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65714,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-10381.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65715,"Food and Beverage Tax",418400,"State Comptroller",50,-6645.54,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65716,"DOR BMV OSOW Fee",427475,"Transportation",800,-855.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65717,"SPF - ISP",425371,"Motor Vehicles",235,-1425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65718,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-50480.46,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507281","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65719,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507348","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65720,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65721,"SPF - BallState",425302,"Motor Vehicles",235,-2025.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65722,"DESIGNATED DONATION",463050,"Arts Comm",705,-925.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507367","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [65723,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,23.46,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526220","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65724,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-11372.56,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507325","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65725,"Petroleum Severance",413800,"Natural Resources",300,-835.2,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507341","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65726,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-77510.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507371","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65727,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2021.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-29T00:00:00","ARB7508389","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [65728,"TOS Unidentified Funds",401150,"Attorney General",46,-503.48,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507270","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65729,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65730,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65731,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-97328.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507371","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65732,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65733,"Donate Life Trust",425404,"Motor Vehicles",235,-600.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65734,"Consumer Settlements",450230,"Attorney General",46,-1261.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507270","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65735,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65736,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2235.67,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65737,"Food and Beverage Tax",418400,"State Comptroller",50,-899.47,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65738,"Food and Beverage Tax",418400,"State Comptroller",50,-413.77,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65739,"Truck 48K - 54K",425033,"Motor Vehicles",235,-320.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65740,"500 Festival Trust",425407,"Motor Vehicles",235,-425.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65741,"Aircraft License Excise Tax",413100,"Revenue",90,2.95,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65742,"Food and Beverage Tax",418400,"State Comptroller",50,21.96,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65743,"Odometer Fees",425007,"State Police",100,-2523.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507325","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65744,"Special Fuel Tax",414300,"Revenue",90,416747.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65745,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-130.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65746,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65747,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-290365.2,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507324","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65748,"Sale of State Property",430310,"Dept of Administration",61,-10009.85,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65749,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9336.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507332","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65750,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526202","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65751,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-17680.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65752,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65753,"NRA Trust",425406,"Motor Vehicles",235,-500.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65754,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65755,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2650.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65756,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65757,"Transp Infr Impr Fee",428155,"Transportation",800,-653100.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507371","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65758,"SPF - Colts",425354,"Budget Agency",57,-1220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526185","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65759,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65760,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-33.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507337","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65761,"GIFT SHOP",432100,"Library",730,-12.29,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507368","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65762,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65763,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65764,"Gasoline use tax",412700,"Revenue",90,-1048199.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65765,"Transp Infr Impr Fee",428155,"Transportation",800,-225.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65766,"FR - scrap revenue",431431,"Transportation",800,-413.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507371","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65767,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65768,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526208","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [65769,"SPF - IEdT",425361,"Education",700,-2481.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-09-29T00:00:00","ARD7507365","2026-10-03T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [65770,"SPF - ISU",425311,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65771,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65772,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-710.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507271","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65773,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65774,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65775,"Consumer Settlements",450230,"Attorney General",46,-330.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507269","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65776,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-60600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65777,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65778,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-86362.02,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65779,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65780,"Notary Public Commissions",427520,"Secretary Of State",40,-21907.17,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507268","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65781,"Truck 54K - 60K",425034,"Motor Vehicles",235,-450.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65782,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-147.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507325","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65783,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13.91,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507351","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [65784,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65785,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23987.26,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526149","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65786,"Cellular Tower Fees",428128,"Transportation",800,-207.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARM7507262","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65787,"Food and Beverage Tax",418400,"State Comptroller",50,-185.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65788,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507336","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [65789,"SPF - IU",425312,"Motor Vehicles",235,-11025.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65790,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507271","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [65791,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1500.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507329","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65792,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65793,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65794,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42107.63,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65795,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5850.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65796,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-275.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65797,"Motor Pool Charges",439355,"Dept of Administration",61,-216.41,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65798,"IRP Registration Fees",427420,"Revenue",90,-102675.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65799,"Lease Rate",439350,"Dept of Administration",61,-169.13,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65800,"Motor Vehicle Highway Fees",425008,"Revenue",90,-210.33,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507320","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65801,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-48.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507352","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [65802,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14475.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507327","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65803,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65804,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-363.18,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526205","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65805,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.41,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65806,"Accountant Investigative",451130,"Professional Licensing",250,-80.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65807,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-353.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507333","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65808,"SPF - Purdue",425319,"Motor Vehicles",235,-10375.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65809,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65810,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,0.02,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507353","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65811,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1015.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65812,"HP Breakage",423613,"Horse Racing Comm",265,-6.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65813,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65814,"Food and Beverage Tax",418400,"State Comptroller",50,-2056.98,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65815,"Auditor of State Fines",450310,"Indiana Election Division",63,-6400.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507317","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [65816,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65817,"Food and Beverage Tax",418400,"State Comptroller",50,729.79,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65818,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65819,"Civil Penalties",450411,"Worker's Comp Brd",220,-400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507329","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65820,"Food and Beverage Tax",418400,"State Comptroller",50,-142.62,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65821,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48300.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526212","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65822,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507328","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [65823,"Railroad Property Tax",419200,"Transportation",800,-184.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65824,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65825,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-907.95,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526211","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65826,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44376.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65827,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65828,"Labor Charges",439345,"Dept of Administration",61,-1690.54,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507315","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [65829,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65830,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10816.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507342","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65831,"State Sales Tax",412010,"Transportation",800,-328.2,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65832,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65833,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65834,"Food and Beverage Tax",418400,"State Comptroller",50,-1225.56,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65835,"Food and Beverage Tax",418400,"State Comptroller",50,-1055.86,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65836,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-65991.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507267","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65837,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-369.14,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507343","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [65838,"SPF - Hanover",425308,"Motor Vehicles",235,-200.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65839,"Welfare Repayments",450510,"FSSA Family Resources",500,-664.14,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507356","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65840,"Innkeeper's Tax",418500,"Treasurer of State",48,-897.93,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507274","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65841,"Food and Beverage Tax",418400,"State Comptroller",50,-52.38,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65842,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65843,"Nonconsumer Settlements/Fees",450260,"State Police",100,-160.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507325","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65844,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65845,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1050.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65846,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507358","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65847,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-820.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65848,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-9300.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507348","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65849,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-294708.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507371","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65850,"Safety First Trust Fees",425389,"Homeland Security",385,-525.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507347","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [65851,"Odometer Fees",425007,"State Police",100,-661.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507323","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65852,"Precious Metal",427587,"Secretary Of State",40,-200.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507267","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65853,"DOR BMV OSOW Fee",427475,"Revenue",90,-151.2,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507320","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65854,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-12503.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507349","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65855,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-88.8,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507278","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65856,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,413.34,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507350","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [65857,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-17400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65858,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507326","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65859,"Food and Beverage Tax",418400,"State Comptroller",50,-1437.17,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507289","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65860,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65861,"ID Breakage",423614,"Horse Racing Comm",265,-73.04,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507338","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65862,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65863,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65864,"Entomology - nursery dealers l",425434,"Natural Resources",300,-5600.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526216","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65865,"SPF - IKFT",425364,"Child Services",502,-1250.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507358","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65866,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1130.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507267","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65867,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65868,"Real Estate Investigative",451140,"Professional Licensing",250,-710.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507335","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65869,"SPF - Colts",425354,"Budget Agency",57,-2120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507314","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [65870,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507318","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65871,"SPF - ND",425327,"Motor Vehicles",235,-2650.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65872,"Superload Escort Revenue",432105,"State Police",100,-15429.76,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507325","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [65873,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7470.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-27T00:00:00","ARD7526199","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [65874,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-107813.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507340","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [65875,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65876,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507331","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65877,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-101.65,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507355","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [65878,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507360","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65879,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65880,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65881,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-29T00:00:00","ARB7507249","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65882,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-20279.22,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507369","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65883,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507360","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [65884,"Gasoline Tax",414200,"Revenue",90,-41.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65885,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507321","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65886,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1198437.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507370","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65887,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-2566.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507362","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65888,"LOCAL PROJECTS",464180,"Transportation",800,-134049.84,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-29T00:00:00","BIL7507382","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65889,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-1850.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-29T00:00:00","ARD7507355","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [65890,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-29T00:00:00","ARD7507334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65891,"Tobacco Distributors License",427486,"Revenue",90,1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65892,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65893,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65894,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-1814.87,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65895,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65896,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65897,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-270439.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628062","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65898,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-37744.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65899,"Food and Beverage Tax",418400,"State Comptroller",50,-1094.49,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65900,"State Library Sales Tax",412430,"Library",730,-0.68,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65901,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4020.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65902,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65903,"Alcoholic Beverage Taxes",416100,"Revenue",90,-239.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65904,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65905,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445986","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [65906,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65907,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,85.35,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445969","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65908,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65909,"Gasoline Tax",414200,"Natural Resources",300,-18.19,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628026","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65910,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65911,"InsurAgts and Related Lic",423920,"Insurance",210,-241117.91,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445945","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [65912,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7520.49,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65913,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65914,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65915,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65916,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65917,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65918,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65919,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65920,"LARE Fee",425267,"Natural Resources",300,-17822.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628028","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65921,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65922,"Food and Beverage Tax",418400,"State Comptroller",50,-690.39,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65923,"Transp Infr Impr Fee",428155,"Transportation",800,-300960.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445990","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65924,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65925,"FR - payphone commission reven",425623,"Correction",615,-943060.53,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445980","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [65926,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65927,"ID Breakage",423614,"Horse Racing Comm",265,-117.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65928,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65929,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65930,"DOR Service Charge",427449,"Revenue",90,-230.87,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65931,"Tobacco Distributors License",427486,"Public Retirement System",72,1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628002","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65932,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65933,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65934,"SPF - ND",425327,"Motor Vehicles",235,-1100.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65935,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65936,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65937,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65938,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65939,"Motor Carrier Permit Fees",427440,"Revenue",90,-36.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65940,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65941,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628022","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [65942,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65943,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65944,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARM7627930","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65945,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65946,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [65947,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-58000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65948,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65949,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65950,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445964","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [65951,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65952,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65953,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65954,"Food and Beverage Tax",418400,"State Comptroller",50,-39.97,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65955,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1347027.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65956,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65957,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [65958,"Food and Beverage Tax",418400,"State Comptroller",50,-451.08,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65959,"Civil Penalties",450411,"Revenue",90,-5150.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65960,"Innkeeper's Tax",418500,"Treasurer of State",48,-4915.74,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65961,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65962,"Innkeeper's Tax",418500,"Treasurer of State",48,-2726.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65963,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65964,"Heritage Trust Fees",425387,"Natural Resources",300,-3900.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65965,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65966,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65967,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-68.6,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [65968,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65969,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445938","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [65970,"Welfare Repayments",450510,"FSSA Family Resources",500,-855.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445974","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [65971,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-660.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445970","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65972,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65973,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-1150867.49,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445979","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65974,"LARE Fee",425267,"Natural Resources",300,-17506.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65975,"Child Support Bureau Annual Fe",424200,"Child Services",502,-174.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-10T00:00:00","ARD7628043","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [65976,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65977,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-356.26,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445943","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [65978,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [65979,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [65980,"HP Breakage",423613,"Horse Racing Comm",265,-60.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [65981,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1399.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65982,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65983,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65984,"Dealer Plates",425230,"Secretary Of State",40,-10132.05,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627947","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [65985,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1905.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [65986,"State Sales Tax",412010,"Transportation",800,-4036.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [65987,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65988,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65989,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65990,"Food and Beverage Tax",418400,"State Comptroller",50,1735.81,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65991,"SPF - Purdue",425319,"Motor Vehicles",235,-4475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65992,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65993,"Tobacco Distributors License",427486,"Public Retirement System",72,1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628002","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [65994,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [65995,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12078.14,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628046","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [65996,"Food and Beverage Tax",418400,"State Comptroller",50,-14.18,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [65997,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-195.82,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445969","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65998,"DOR IDEM Fees",427470,"Environmental Management",495,-872.12,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445969","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [65999,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66000,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66001,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66002,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66003,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-1953.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66004,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5414.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445954","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66005,"Food and Beverage Tax",418400,"State Comptroller",50,-38.23,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66006,"SPF - ISP",425371,"Motor Vehicles",235,-800.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66007,"HP Breakage",423613,"Horse Racing Comm",265,-19.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66008,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66009,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66010,"Motor Carrier Permit Fee",427452,"Transportation",800,-550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66011,"Teaching Licensing Fees",427010,"Education",700,-40195.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445984","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [66012,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66013,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78054.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628002","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66014,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66015,"SPF - ND",425327,"Motor Vehicles",235,-1825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66016,"COAL MINES",421128,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66017,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66018,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66019,"LOCAL PROJECTS",464180,"Child Services",502,-1322.61,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445976","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66020,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1390.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66021,"SPF - BallState",425302,"Motor Vehicles",235,-1400.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66022,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-957.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445956","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66023,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66024,"TITLE V",421044,"Environmental Management",495,-2379.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66025,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-561.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66026,"Alcoholic Beverage Taxes",416100,"Revenue",90,-95.35,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66027,"Child Support Bureau Annual Fe",424200,"Child Services",502,-508.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-08T00:00:00","ARD7445976","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66028,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6061.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66029,"Water Testing Fees",423190,"Indiana Dept of Health",400,-163.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66030,"Special Fuel Tax",414300,"Revenue",90,-44.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66031,"Consumer Credit License Applic",422302,"Financial Institutions",208,-8100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445944","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66032,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66033,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66034,"Food and Beverage Tax",418400,"State Comptroller",50,-6796.49,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66035,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66036,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66037,"ID Breakage",423614,"Horse Racing Comm",265,-20.45,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66038,"Accountant Investigative",451130,"Professional Licensing",250,-180.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66039,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66040,"IRP Registration Fees",427420,"Revenue",90,-104863.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66041,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66042,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66043,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-21480.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66044,"Unemployment Tax",417810,"Dept of Workforce Development",510,-212848.21,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628046","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66045,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3146.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66046,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-7.69,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628002","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66047,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66048,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66049,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66050,"Gasoline use tax",412700,"Transportation",800,2554.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66051,"Food and Beverage Tax",418400,"State Comptroller",50,-631.8,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66052,"Food and Beverage Tax",418400,"State Comptroller",50,-5.26,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66053,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-3757600.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66054,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66055,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66056,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66057,"Gasoline use tax",412700,"Transportation",800,-981.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66058,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-527.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66059,"SPF - IKFT",425364,"Child Services",502,-1350.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628043","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66060,"Railroad Property Tax",419200,"Transportation",800,-404.27,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66061,"Alcoholic Beverage Taxes",416100,"Revenue",90,-82727.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66062,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66063,"LABORATORY COSTS",421102,"Toxicology",115,-800.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445940","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [66064,"Food and Beverage Tax",418400,"State Comptroller",50,-122.53,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66065,"Motor Carrier Permit Fees",427440,"Revenue",90,-1745.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66066,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1080.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445970","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66067,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-43351.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445990","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66068,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2875.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66069,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12882.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66070,"IRP Registration Fees",427420,"Revenue",90,-264857.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66071,"Food and Beverage Tax",418400,"State Comptroller",50,-665.58,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66072,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66073,"Food and Beverage Tax",418400,"State Comptroller",50,-973.97,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66074,"State Sales Tax",412010,"Transportation",800,-5184.61,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66075,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66076,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66077,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66078,"Consumer Settlements",450230,"Attorney General",46,-664.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445893","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66079,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445978","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66080,"Motor Vehicle Highway Fees",425008,"Revenue",90,-345.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66081,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66082,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66083,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66084,"Alcoholic Beverage Taxes",416100,"Revenue",90,-34806.4,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66085,"DOR BMV OSOW Fee",427475,"Revenue",90,-57881.17,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66086,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66087,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66088,"Gasoline Tax",414200,"Revenue",90,-228.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66089,"Special Fuel Tax",414300,"Revenue",90,-15.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66090,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66091,"SPF - Indy HoF",425355,"Motor Vehicles",235,-625.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66092,"Entomology - nursery dealers l",425434,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66093,"Food and Beverage Tax",418400,"State Comptroller",50,-201.24,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66094,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66095,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66096,"SPF - Butler",425304,"Motor Vehicles",235,-550.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66097,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66098,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-861.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627947","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66099,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66100,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66101,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66102,"Gasoline Tax",414200,"Revenue",90,8716.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66103,"Food and Beverage Tax",418400,"State Comptroller",50,-3311.8,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66104,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66105,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66106,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628033","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66107,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66108,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66109,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66110,"SPF - Nurses",425367,"Motor Vehicles",235,-2175.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66111,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1355.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66112,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66113,"Gasoline use tax",412700,"Revenue",90,-242.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66114,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-10T00:00:00","BIL7628069","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66115,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66116,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66117,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66118,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66119,"Food and Beverage Tax",418400,"State Comptroller",50,-4002.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66120,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66121,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1215.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66122,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-538.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445932","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66123,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1675.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66124,"Depository Annual Assessment F",422301,"Financial Institutions",208,-92816.05,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445944","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66125,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-17900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66126,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66127,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-65400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66128,"Motor Vehicle Highway Fees",425008,"Revenue",90,-235141.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66129,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-113561.03,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445972","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [66130,"NRA Trust",425406,"Motor Vehicles",235,-250.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66131,"Offender Medical Copayments",420830,"Correction",615,-1337.25,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445980","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [66132,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66133,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66134,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-830.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-08T00:00:00","CNT7455628","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [66135,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","BIL7628069","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66136,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445976","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66137,"ID Breakage",423614,"Horse Racing Comm",265,-357.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66138,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66139,"Food and Beverage Tax",418400,"State Comptroller",50,-2549.44,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66140,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66141,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-141.06,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445895","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66142,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15838.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66143,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66144,"Aircraft License Excise Tax",413100,"Revenue",90,-1137.28,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66145,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66146,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66147,"HP Breakage",423613,"Horse Racing Comm",265,-109.56,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66148,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-400.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66149,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66150,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66151,"SPF - Colts",425354,"Budget Agency",57,-1260.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445931","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66152,"Food and Beverage Tax",418400,"State Comptroller",50,-48.28,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66153,"Truck under 7K",425021,"Motor Vehicles",235,-475.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66154,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66155,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-08T00:00:00","ARB7445876","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66156,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66157,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-4241.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445891","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [66158,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66159,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66160,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66161,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66162,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66163,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66164,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1392.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66165,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3525.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66166,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66167,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66168,"Telecom Management",436131,"Ofc of Technology",67,-2500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [66169,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66170,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23660.91,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445899","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66171,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,-3290.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-08T00:00:00","BIL7445996","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66172,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6069.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628028","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66173,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-08T00:00:00","ARB7445876","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66174,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9142.03,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445888","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [66175,"Food and Beverage Tax",418400,"State Comptroller",50,-6647.81,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66176,"Food and Beverage Tax",418400,"State Comptroller",50,-597.14,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66177,"Food and Beverage Tax",418400,"State Comptroller",50,-1554.81,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66178,"Welfare Repayments",450510,"FSSA Family Resources",500,-38619.54,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-08T00:00:00","ARB7448699","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66179,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66180,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-20800.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66181,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49460.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445957","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66182,"500 Festival Trust",425407,"Motor Vehicles",235,-300.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66183,"Food and Beverage Tax",418400,"State Comptroller",50,-324.14,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66184,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66185,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1392.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66186,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66187,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66188,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66189,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-8460.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445964","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66190,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19321.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66191,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66192,"Truck under 7K",425021,"Motor Vehicles",235,-375.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66193,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-47000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66194,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66195,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-395089.77,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66196,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66197,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66198,"Food and Beverage Tax",418400,"State Comptroller",50,-0.52,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66199,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-18496.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627947","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66200,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66201,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445953","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [66202,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66203,"Program Income",441020,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-08T00:00:00","ARD7445965","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66204,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66205,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628033","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66206,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66207,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66208,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-5950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66209,"Transp Infr Impr Fee",428155,"Transportation",800,-617100.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628062","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66210,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,913.85,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628037","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66211,"Private Grant Revenue",444000,"Arts Comm",705,-120.75,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445986","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [66212,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66213,"Innkeeper's Tax",418500,"Treasurer of State",48,2556.29,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445895","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66214,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARM7627930","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66215,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1123.43,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628037","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66216,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66217,"Innkeeper's Tax",418500,"Treasurer of State",48,-1297.37,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66218,"SPF - IKFT",425364,"Child Services",502,-600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445976","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66219,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66220,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-38015.26,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445968","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [66221,"Food and Beverage Tax",418400,"State Comptroller",50,-177.93,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66222,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66223,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66224,"State Sales Tax",412010,"Transportation",800,-1226.89,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66225,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66226,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-425.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66227,"FandW - POS vendor license sales",425458,"Natural Resources",300,-133.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66228,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66229,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66230,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66231,"Food and Beverage Tax",418400,"State Comptroller",50,-13740.28,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66232,"Food and Beverage Tax",418400,"State Comptroller",50,-241.77,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66233,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66234,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1620.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628008","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66235,"Innkeeper's Tax",418500,"Treasurer of State",48,-296.22,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445895","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66236,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66237,"DOR BMV OSOW Fee",427475,"Revenue",90,-40466.79,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66238,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-10-03T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66239,"Wild Turkey Trust",425397,"Motor Vehicles",235,-800.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66240,"Food and Beverage Tax",418400,"State Comptroller",50,-150.0,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66241,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66242,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66243,"Truck 16K - 20K",425026,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66244,"SPF - ISU",425311,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66245,"Innkeeper's Tax",418500,"Treasurer of State",48,-30306.76,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66246,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66247,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-38300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66248,"Food and Beverage Tax",418400,"State Comptroller",50,-86.77,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66249,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66250,"SPF - IPFF",425368,"Motor Vehicles",235,-1925.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66251,"Food and Beverage Tax",418400,"State Comptroller",50,-6593.91,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66252,"Gasoline Tax",414200,"Revenue",90,1811.26,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66253,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7412.27,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66254,"SPF - Purdue",425319,"Motor Vehicles",235,-7975.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66255,"SPF - BallState",425302,"Motor Vehicles",235,-975.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66256,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66257,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12334.04,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66258,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-31740.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445990","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66259,"Military Relief Check-off",464226,"Veterans Affairs",160,-178.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445941","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [66260,"DOR UST Fees",427465,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66261,"GIFT SHOP",432100,"Library",730,-9.83,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66262,"Truck 54K - 60K",425034,"Motor Vehicles",235,-525.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66263,"ID Breakage",423614,"Horse Racing Comm",265,-62.16,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66264,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66265,"Food and Beverage Tax",418400,"State Comptroller",50,-1554.31,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66266,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66267,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-98315.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628062","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66268,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66269,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66270,"SPF - IU",425312,"Motor Vehicles",235,-9950.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66271,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66272,"Special Fuel Tax",414300,"Revenue",90,35349.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66273,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66274,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7920.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628028","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66275,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3175.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66276,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66277,"Innkeeper's Tax",418500,"Treasurer of State",48,-1091.5,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66278,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66279,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66280,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8371.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66281,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-306.83,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628000","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66282,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-9050.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66283,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66284,"DONATION NOT FOR PROFITS",463210,"Library",730,-272.58,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66285,"Restitution",452030,"Criminal Justice Institute",32,-45.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445891","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [66286,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66287,"Food and Beverage Tax",418400,"State Comptroller",50,-957.3,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66288,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66289,"Food and Beverage Tax",418400,"State Comptroller",50,-23.8,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66290,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5691.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66291,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6940.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445942","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [66292,"HP Breakage",423613,"Horse Racing Comm",265,-109.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66293,"Truck 48K - 54K",425033,"Motor Vehicles",235,-1100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66294,"HP Breakage",423613,"Horse Racing Comm",265,-10.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66295,"DOR BMV OSOW Fee",427475,"Transportation",800,-9160.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66296,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-600.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66297,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66298,"DOR IDEM Fees",427470,"Environmental Management",495,-2461.26,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628037","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66299,"Food and Beverage Tax",418400,"State Comptroller",50,-1076.5,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66300,"Special Fuel Tax",414300,"Revenue",90,5119.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66301,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66302,"Gasoline Tax",414200,"Transportation",800,-2071.34,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66303,"DOR BMV OSOW Fee",427475,"Revenue",90,-87000.03,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66304,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-08T00:00:00","ARB7445876","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66305,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-78909.72,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445977","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66306,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1070623.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445945","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66307,"Food and Beverage Tax",418400,"State Comptroller",50,-1319.92,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66308,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445963","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66309,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66310,"Food and Beverage Tax",418400,"State Comptroller",50,-1050.16,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66311,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66312,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5835.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66313,"Health Trust Fee",425391,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66314,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66315,"LARE Fee",425267,"Natural Resources",300,-5607.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628028","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66316,"Food and Beverage Tax",418400,"State Comptroller",50,-883.8,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66317,"SPF - IPFF",425368,"Motor Vehicles",235,-1450.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66318,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-154921.25,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628046","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66319,"Food and Beverage Tax",418400,"State Comptroller",50,-1925.21,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66320,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66321,"NONGAME FUND",464220,"Natural Resources",300,-123.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445958","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66322,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4143.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445960","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66323,"Gasoline use tax",412700,"Transportation",800,-363.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66324,"Real Estate Investigative",451140,"Professional Licensing",250,-155.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445952","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66325,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4620.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66326,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66327,"Food and Beverage Tax",418400,"State Comptroller",50,-3741.31,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66328,"DOR BMV OSOW Fee",427475,"Transportation",800,-270.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66329,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1125.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445947","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66330,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66331,"SPF - IEdT",425361,"Motor Vehicles",235,-575.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66332,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66333,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1050.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66334,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66335,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66336,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-225.44,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628000","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66337,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66338,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-448252.21,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445961","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66339,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-30107.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627947","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66340,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628004","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66341,"ID Breakage",423614,"Horse Racing Comm",265,-117.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66342,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-60785.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66343,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66344,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445970","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66345,"Food and Beverage Tax",418400,"State Comptroller",50,-778.21,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66346,"Gasoline use tax",412700,"Transportation",800,7662.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66347,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66348,"DOR BMV OSOW Fee",427475,"Revenue",90,-1663500.17,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66349,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66350,"Gasoline use tax",412700,"Revenue",90,1702.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66351,"Vital Records Fees",423180,"Indiana Dept of Health",400,-104.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66352,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66353,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4319.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66354,"Special Fuel Tax",414300,"Revenue",90,-737.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66355,"Food and Beverage Tax",418400,"State Comptroller",50,-2715.85,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66356,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6145.43,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66357,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66358,"SPF - Butler",425304,"Motor Vehicles",235,-1025.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66359,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22.28,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628004","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66360,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-150.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66361,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66362,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66363,"Aircraft License Excise Tax",413100,"Revenue",90,1457.96,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66364,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66365,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445954","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66366,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-25540.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-08T00:00:00","BIL7445996","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66367,"Petroleum Severance",413800,"Natural Resources",300,-82.95,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445958","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66368,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-155.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445894","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66369,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66370,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1153.18,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445965","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66371,"Food and Beverage Tax",418400,"State Comptroller",50,-84.74,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66372,"Food and Beverage Tax",418400,"State Comptroller",50,-154.03,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66373,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-675.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66374,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-24.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66375,"Food and Beverage Tax",418400,"State Comptroller",50,-218.75,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66376,"Technology Mgt Services",439030,"Ofc of Technology",67,-127073.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [66377,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66378,"Admin. Fee",425197,"Charter School Brd",704,-12029.85,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-08T00:00:00","ARD7445985","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [66379,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-132023.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445990","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66380,"Notary Public Commissions",427520,"Secretary Of State",40,-17821.4,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445892","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66381,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445894","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66382,"State Sales Tax",412010,"Transportation",800,-955.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66383,"ID Breakage",423614,"Horse Racing Comm",265,-357.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445955","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66384,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11703.32,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445934","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66385,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445977","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66386,"Wild Turkey Trust",425397,"Motor Vehicles",235,-550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66387,"SPF - Nurses",425367,"Motor Vehicles",235,-2225.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66388,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4986.15,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628017","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66389,"Food and Beverage Tax",418400,"State Comptroller",50,-195.04,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66390,"HP Breakage",423613,"Horse Racing Comm",265,-60.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628023","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66391,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1675.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66392,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7628871","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66393,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66394,"Odometer Fees",425007,"State Police",100,-1329.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445937","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66395,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-31448.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445987","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66396,"Special Fuel Tax",414300,"Revenue",90,-255.32,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66397,"Transp Infr Impr Fee",428155,"Transportation",800,-1468.57,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445989","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66398,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66399,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445964","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66400,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1745.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445945","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66401,"LOCAL PROJECTS",464180,"Child Services",502,-290.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628043","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66402,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66403,"Investment Income",429690,"Motor Vehicles",235,-2316.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628017","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66404,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66405,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2890.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445948","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66406,"Transp Infr Impr Fee",428155,"Transportation",800,-3016.05,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628061","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66407,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-211.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445945","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66408,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-383.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445950","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66409,"Innkeeper's Tax",418500,"Treasurer of State",48,35.0,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66410,"Food and Beverage Tax",418400,"State Comptroller",50,-29.99,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66411,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11690.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628034","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66412,"Food and Beverage Tax",418400,"State Comptroller",50,-866.4,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66413,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628020","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66414,"Innkeeper's Tax",418500,"Treasurer of State",48,-4200.94,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445895","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66415,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,118667.67,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66416,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66417,"Innkeeper's Tax",418500,"Treasurer of State",48,-307.84,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627953","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66418,"SPF - IU",425312,"Motor Vehicles",235,-5275.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66419,"SPF - UofIndy",425326,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66420,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66421,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66422,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66423,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66424,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66425,"DOR Service Charge",427449,"Revenue",90,-200.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66426,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","ARB7627929","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66427,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-69224.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628062","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66428,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-6975.88,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445932","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66429,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66430,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-14986.59,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628022","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66431,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66432,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-88.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66433,"Food and Beverage Tax",418400,"State Comptroller",50,-11.98,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66434,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66435,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66436,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66437,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16919.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66438,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66439,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66440,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66441,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-594.65,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445967","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [66442,"Food and Beverage Tax",418400,"State Comptroller",50,-23301.42,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66443,"Food and Beverage Tax",418400,"State Comptroller",50,-102.24,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66444,"Donate Life Trust",425404,"Motor Vehicles",235,-425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66445,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66446,"LARE Fee",425267,"Natural Resources",300,-4783.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66447,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7410.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445945","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [66448,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66449,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57677.23,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628002","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66450,"Heritage Trust Fees",425387,"Natural Resources",300,-5925.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628028","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66451,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628016","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66452,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-560.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66453,"Food and Beverage Tax",418400,"State Comptroller",50,-1413.03,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66454,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628019","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66455,"NATURE PRESERVES",464210,"Natural Resources",300,-15000.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66456,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66457,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1273.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628034","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66458,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-08T00:00:00","ARD7445951","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66459,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445977","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66460,"Unemployment Tax",417810,"Dept of Workforce Development",510,-632826.83,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445979","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66461,"Food and Beverage Tax",418400,"State Comptroller",50,-9.57,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66462,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445959","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66463,"Food and Beverage Tax",418400,"State Comptroller",50,-18.35,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627967","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66464,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-728794.97,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628005","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66465,"Food and Beverage Tax",418400,"State Comptroller",50,-195.04,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-08T00:00:00","ARD7445904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66466,"NONGAME FUND",464220,"Natural Resources",300,-977.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628026","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66467,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628057","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [66468,"SPF - Colts",425354,"Budget Agency",57,-1780.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627999","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66469,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628027","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66470,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-816.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628018","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66471,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-115.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627951","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66472,"Admin. Fee",425197,"Charter School Brd",704,-284.98,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-10T00:00:00","ARD7628056","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [66473,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628038","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66474,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627957","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66475,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628021","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [66476,"Teaching Licensing Fees",427010,"Education",700,-3185.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628055","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [66477,"Notary Public Commissions",427520,"Secretary Of State",40,-12021.73,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627948","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66478,"Consumer Settlements",450230,"Attorney General",46,-129.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627949","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66479,"Civil Penalties",450411,"Utility Regulatory Comm",200,-42000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628013","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [66480,"Odometer Fees",425007,"State Police",100,-3030.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628007","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66481,"Military Relief Check-off",464226,"Veterans Affairs",160,-1051.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628010","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [66482,"SexorViolent Offender Reg Fee",429350,"Correction",615,-20000.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628047","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [66483,"Odometer Fees",425007,"State Police",100,-258.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628006","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66484,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2038.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628024","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66485,"Claims and Comp - Road Damage",472342,"Transportation",800,-916.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","ARM7627940","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66486,"Welfare Repayments",450510,"FSSA Family Resources",500,7959.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628041","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66487,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-835.61,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628029","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66488,"Welfare Repayments",450510,"FSSA Family Resources",500,-240.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628041","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66489,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628059","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [66490,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-50868.87,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627959","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66491,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-58533.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628012","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66492,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-388889.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628044","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66493,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-102.72,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628036","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [66494,"Accreditation Renewal",423320,"Comm for Higher Education",719,-7650.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628058","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [66495,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-117151.9,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628045","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66496,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-855190.67,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628030","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66497,"Offender Medical Copayments",420830,"Correction",615,-11106.47,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628047","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [66498,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-675.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628015","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66499,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-51335.31,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627945","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [66500,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628044","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66501,"Transfer",425174,"Environmental Management",495,544148.88,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628039","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66502,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627946","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [66503,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8024.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628060","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66504,"Restitution",452030,"Criminal Justice Institute",32,-2206.14,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627945","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [66505,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-501.57,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628040","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [66506,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-96632.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628025","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66507,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8430.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628011","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [66508,"Safety First Trust Fees",425389,"Homeland Security",385,-575.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628032","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66509,"LABORATORY COSTS",421102,"Toxicology",115,-9250.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-10T00:00:00","ARD7628009","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [66510,"Consumer Settlements",450230,"Attorney General",46,-1515.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-10T00:00:00","ARD7627950","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66511,"DOR IDEM Fees",427470,"Environmental Management",495,-4066.99,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459645","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66512,"Food and Beverage Tax",418400,"State Comptroller",50,-648.11,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66513,"Transfer",425174,"Environmental Management",495,2499.4,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459646","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66514,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66515,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66516,"SF Supplier Fee",427500,"Revenue",90,-73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66517,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-110550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66518,"SPF - DARE",425350,"Motor Vehicles",235,-325.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66519,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66520,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66521,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66522,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66523,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66524,"TITLE V",421044,"Environmental Management",495,-7142.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-17T00:00:00","BIL7459670","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66525,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-33734.68,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459661","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66526,"RPAF Tipping Fees",427467,"Environmental Management",495,-13213.96,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66527,"Food and Beverage Tax",418400,"State Comptroller",50,-2797.88,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66528,"Food and Beverage Tax",418400,"State Comptroller",50,-1506.78,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66529,"Food and Beverage Tax",418400,"State Comptroller",50,-407.2,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66530,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66531,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66532,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66533,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66534,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66535,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66536,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66537,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1304208.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459655","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66538,"FESOP FEES",421030,"Environmental Management",495,-15078.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-17T00:00:00","BIL7459670","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66539,"HP Breakage",423613,"Horse Racing Comm",265,-2.43,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66540,"GIFT SHOP",432100,"Library",730,-4.99,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459661","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [66541,"SPF - IKFT",425364,"Child Services",502,-375.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459652","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66542,"SPF - Butler",425304,"Motor Vehicles",235,-450.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66543,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66544,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-628.06,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459647","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [66545,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-400.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66546,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-760.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459639","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66547,"Military Relief Check-off",464226,"Veterans Affairs",160,-190.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459615","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [66548,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66549,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66550,"Welfare Repayments",450510,"FSSA Family Resources",500,23863.45,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459649","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66551,"DOR Service Charge",427449,"Revenue",90,-163.56,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66552,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1100.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66553,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3679.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459635","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66554,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66555,"Food and Beverage Tax",418400,"State Comptroller",50,-334.92,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66556,"Alcoholic Beverage Taxes",416100,"Revenue",90,8.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66557,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66558,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66559,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-95.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66560,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66561,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66562,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66563,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66564,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4189.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459639","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66565,"Claims and Comp - Road Damage",472342,"Transportation",800,-672.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-17T00:00:00","ARM7459554","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66566,"Food and Beverage Tax",418400,"State Comptroller",50,-1007.38,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66567,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-872.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66568,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-26907.13,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459617","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66569,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66570,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66571,"Food and Beverage Tax",418400,"State Comptroller",50,-2366.05,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66572,"Gasoline use tax",412700,"Revenue",90,2055.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66573,"County Admissions Tax",418530,"State Comptroller",50,-2953299.49,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66574,"Food and Beverage Tax",418400,"State Comptroller",50,-328.71,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66575,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66576,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66577,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66578,"Truck 54K - 60K",425034,"Motor Vehicles",235,-475.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66579,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66580,"Odometer Fees",425007,"State Police",100,-419.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459610","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66581,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-60.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459655","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66582,"Food and Beverage Tax",418400,"State Comptroller",50,-1412.33,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66583,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-319896.89,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459636","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66584,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-516199.86,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459653","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66585,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-93273.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459665","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66586,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-33878.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459630","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66587,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-41.4,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459655","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66588,"SPF - BallState",425302,"Motor Vehicles",235,-1000.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66589,"HP Breakage",423613,"Horse Racing Comm",265,-13.96,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66590,"Food and Beverage Tax",418400,"State Comptroller",50,-2688.62,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66591,"Program Income",441020,"Adjutant General",110,-1069.16,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-17T00:00:00","ARD7459613","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [66592,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-103606.16,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459606","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66593,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66594,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66595,"Food and Beverage Tax",418400,"State Comptroller",50,-1193.0,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66596,"State Sales Tax",412010,"Transportation",800,-8476.77,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66597,"Food and Beverage Tax",418400,"State Comptroller",50,-7098.79,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66598,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66599,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66600,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3573.5,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66601,"Wild Turkey Trust",425397,"Motor Vehicles",235,-375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66602,"Food and Beverage Tax",418400,"State Comptroller",50,-3716.69,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66603,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-531360.11,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-17T00:00:00","BIL7459666","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [66604,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459612","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66605,"DOR BMV OSOW Fee",427475,"Revenue",90,-38175.29,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66606,"Aircraft License Excise Tax",413100,"Revenue",90,-1014.79,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66607,"SPF - IU",425312,"Motor Vehicles",235,-6525.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66608,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66609,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-920.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459629","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66610,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66611,"SPF - IU",425312,"Motor Vehicles",235,-5925.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66612,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66613,"Superload Escort Revenue",432105,"State Police",100,-38876.43,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459611","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66614,"Food and Beverage Tax",418400,"State Comptroller",50,-10465.9,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66615,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66616,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459626","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [66617,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2988.65,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459645","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66618,"SPF - Indy HoF",425355,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66619,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66620,"DOR BMV OSOW Fee",427475,"Revenue",90,-70095.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66621,"DOR BMV OSOW Fee",427475,"Revenue",90,-207.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459608","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66622,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-58288.88,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66623,"Motor Carrier Passenger Permit",427448,"Revenue",90,-460.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66624,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66625,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66626,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66627,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66628,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66629,"Food and Beverage Tax",418400,"State Comptroller",50,-5304.32,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66630,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66631,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66632,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66633,"SPF - Purdue",425319,"Motor Vehicles",235,-5450.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66634,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-8187.26,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459656","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [66635,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66636,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66637,"Food and Beverage Tax",418400,"State Comptroller",50,-1966.15,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66638,"Food and Beverage Tax",418400,"State Comptroller",50,-842.29,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66639,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66640,"Solid waste disposal fee",421350,"Environmental Management",495,-13213.98,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66641,"Food and Beverage Tax",418400,"State Comptroller",50,-43740.63,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66642,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-360.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459621","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66643,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6027.48,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66644,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66645,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66646,"Food and Beverage Tax",418400,"State Comptroller",50,-212.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66647,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66648,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66649,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66650,"SF Supplier Fee",427500,"Revenue",90,-4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66651,"Cigarette Distributor Reg Cert",427496,"Revenue",90,8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66652,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4276.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66653,"Gasoline use tax",412700,"Transportation",800,9247.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66654,"SPF - Nurses",425367,"Motor Vehicles",235,-2500.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66655,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-17T00:00:00","BIL7459670","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66656,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66657,"Food and Beverage Tax",418400,"State Comptroller",50,-2846.03,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66658,"Food and Beverage Tax",418400,"State Comptroller",50,-1085.1,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66659,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15977.17,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459662","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66660,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-7857.5,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-07-17T00:00:00","CNT7459934","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [66661,"SPF - Freemason",425352,"Motor Vehicles",235,-600.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66662,"ID Breakage",423614,"Horse Racing Comm",265,-86.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66663,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66664,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66665,"SBOA Audit Charge",452210,"Board of Accounts",80,-177.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459607","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [66666,"Motor Vehicle Highway Fees",425008,"Revenue",90,-143.55,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459608","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66667,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66668,"Food and Beverage Tax",418400,"State Comptroller",50,-1575.04,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66669,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66670,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66671,"County Admissions Tax",418530,"State Comptroller",50,-5332.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66672,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66673,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66674,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-13232.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66675,"Food and Beverage Tax",418400,"State Comptroller",50,-4249.59,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66676,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66677,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459614","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [66678,"Aviation Fuel Excise Tax",413350,"Revenue",90,-168553.76,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66679,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-29210.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459665","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66680,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66681,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66682,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66683,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15.44,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66684,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66685,"Food and Beverage Tax",418400,"State Comptroller",50,-1738.29,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66686,"Motor Carrier Permit Fees",427440,"Revenue",90,-12.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66687,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66688,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66689,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66690,"Special Fuel Tax",414300,"Revenue",90,-631.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66691,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9832.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66692,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459606","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66693,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66694,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-37250.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459557","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66695,"Food and Beverage Tax",418400,"State Comptroller",50,-210.26,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66696,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66697,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66698,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66699,"Consumer Settlements",450230,"Attorney General",46,-580.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459559","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66700,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-38346.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459665","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66701,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459612","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66702,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66703,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66704,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4322.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66705,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-5375.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66706,"HP Breakage",423613,"Horse Racing Comm",265,-13.96,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66707,"Motor Carrier Fuel Tax",414400,"Transportation",800,3.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66708,"Gasoline Tax",414200,"Revenue",90,-8705.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66709,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66710,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66711,"SF Supplier Fee",427500,"Revenue",90,-221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66712,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66713,"IRP Registration Fees",427420,"Revenue",90,-690930.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66714,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66715,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66716,"Adoption Fees",423020,"Indiana Dept of Health",400,-620.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459639","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66717,"Food and Beverage Tax",418400,"State Comptroller",50,-1541.84,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66718,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66719,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66720,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66721,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66722,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66723,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76560.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459606","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66724,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66725,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,462436.42,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-17T00:00:00","ARM7459545","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66726,"Food and Beverage Tax",418400,"State Comptroller",50,-576.64,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66727,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-393.09,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459640","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66728,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66729,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66730,"Food and Beverage Tax",418400,"State Comptroller",50,-58857.04,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66731,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66732,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459638","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [66733,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-379114.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66734,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66735,"Food and Beverage Tax",418400,"State Comptroller",50,-420.42,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66736,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66737,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66738,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13260.94,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459641","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [66739,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66740,"State Sales Tax",412010,"Transportation",800,-35821.19,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66741,"Food and Beverage Tax",418400,"State Comptroller",50,-2008.98,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66742,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66743,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-644817.7,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459656","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [66744,"Gasoline Tax",414200,"Transportation",800,-8879969.07,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66745,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-217925.93,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-17T00:00:00","ARD7459647","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [66746,"SPF - ND",425327,"Motor Vehicles",235,-1475.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66747,"Gasoline use tax",412700,"Transportation",800,3082.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66748,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66749,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-793.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66750,"Food and Beverage Tax",418400,"State Comptroller",50,-30403.66,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66751,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-677947.36,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459645","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66752,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66753,"Transp Infr Impr Fee",428155,"Transportation",800,-350.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66754,"Gasoline Tax",414200,"Revenue",90,-7494.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66755,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-402.45,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459603","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [66756,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66757,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-400586.13,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459627","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66758,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6125.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66759,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66760,"SPF - IPFF",425368,"Motor Vehicles",235,-1550.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66761,"Food and Beverage Tax",418400,"State Comptroller",50,-753.21,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66762,"Special Fuel Tax",414300,"Revenue",90,-18608008.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66763,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66764,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1775.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66765,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-8450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66766,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66767,"Program Income",441020,"Indiana Dept of Health",400,-24386.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-17T00:00:00","ARD7459639","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66768,"IRP Registration Fees",427420,"Revenue",90,-216234.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66769,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66770,"SPF - BallState",425302,"Motor Vehicles",235,-1375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66771,"Technology Fee",420105,"Board of Accounts",80,-47795.92,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-17T00:00:00","BIL7459666","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [66772,"Alcoholic Beverage Taxes",416100,"Revenue",90,-35497.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66773,"Federal Service Charges",428060,"State Police",100,-17877.7,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459611","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66774,"SPF - IPFF",425368,"Motor Vehicles",235,-1075.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66775,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66776,"Food and Beverage Tax",418400,"State Comptroller",50,-299.94,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66777,"Food and Beverage Tax",418400,"State Comptroller",50,-1627.92,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66778,"Special Fuel Tax",414300,"Revenue",90,-2667.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66779,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3297.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66780,"SPF - Colts",425354,"Budget Agency",57,-1040.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459602","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66781,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66782,"Depository Annual Assessment F",422301,"Financial Institutions",208,-987581.57,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459620","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66783,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66784,"LARE Fee",425267,"Natural Resources",300,-16132.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66785,"Heritage Trust Fees",425387,"Natural Resources",300,-3650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66786,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66787,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-368.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459624","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66788,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66789,"Motor Vehicle Highway Fees",425008,"Revenue",90,-156.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66790,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66791,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66792,"Motor Carrier Permit Fees",427440,"Revenue",90,-28.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66793,"Copies and Report Fees",420360,"Neuro Diagnostic Ins",451,-5.11,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459644","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [66794,"Food and Beverage Tax",418400,"State Comptroller",50,-8990.31,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66795,"SPF - Purdue",425319,"Motor Vehicles",235,-5000.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66796,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66797,"Food and Beverage Tax",418400,"State Comptroller",50,-1733.28,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66798,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66799,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66800,"Gasoline use tax",412700,"Revenue",90,-6197.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66801,"Solid waste disposal fee",421350,"Environmental Management",495,-316.31,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66802,"Consumer Settlements",450230,"Attorney General",46,-209.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459558","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66803,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7461.56,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459623","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66804,"Food and Beverage Tax",418400,"State Comptroller",50,-18588.31,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66805,"FR - recycle revenue",431428,"Correction",615,-76.23,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459658","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [66806,"Food and Beverage Tax",418400,"State Comptroller",50,-682.05,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66807,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2475.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66808,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66809,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7971.61,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657581","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66810,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,26.33,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657563","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66811,"Welfare Repayments",450510,"FSSA Family Resources",500,-3728.59,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657576","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66812,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657540","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66813,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-291564.65,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657579","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66814,"NONGAME FUND",464220,"Natural Resources",300,-935.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657560","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66815,"Transfer",425174,"Environmental Management",495,200708.61,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657574","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66816,"Registration Fee Revenue",423260,"Public Defender Council",610,-2712.5,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657584","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [66817,"Claims and Comp - Road Damage",472342,"Transportation",800,-450.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-25T00:00:00","ARM7657479","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66818,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-484.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657562","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66819,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657484","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66820,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1264637.08,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657564","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66821,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-72164.01,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657490","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66822,"Odometer Fees",425007,"State Police",100,-1035.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657537","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66823,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657473","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [66824,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-13406.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657584","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [66825,"Welfare Repayments",450510,"Early Child Learning",501,9679.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARM7657470","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [66826,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1890.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657552","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66827,"Abandoned Property",462100,"Treasurer of State",48,-659.15,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657485","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66828,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657573","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66829,"Civil Penalties",450411,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657547","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66830,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1080.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657546","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [66831,"In.Gov Charges",439106,"Ofc of Technology",67,-20.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [66832,"SPF - Support our Troops",425340,"Veterans Affairs",160,-20255.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657542","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [66833,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-14910.05,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657572","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66834,"Teaching Licensing Fees",427010,"Education",700,-9915.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657590","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [66835,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657577","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66836,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66837,"Volume Fee",422330,"Financial Institutions",208,-3000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545202","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [66838,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1320.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66839,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16726.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66840,"Food and Beverage Tax",418400,"State Comptroller",50,-2426.61,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66841,"Transp Infr Impr Fee",428155,"Transportation",800,-291015.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66842,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66843,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66844,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-12950.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-25T00:00:00","BIL7527969","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66845,"Garments",644780,"Correctional Industries",515,-18002.49,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [66846,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66847,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-41657.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66848,"Innkeeper's Tax",418500,"Treasurer of State",48,25941.85,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545144","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66849,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-378432.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66850,"LOCAL PROJECTS",464180,"Child Services",502,-93.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484380","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66851,"Claims and Comp - Road Damage",472342,"Transportation",800,826.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARM7545136","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66852,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545208","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [66853,"Sales - Maint Services",430988,"Ofc of Technology",67,-65.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484343","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [66854,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-285.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66855,"SF Supplier Fee",427500,"Revenue",90,12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66856,"Boxing License Fees",426080,"Gaming Comm",190,-1000.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66857,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1475.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66858,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17881.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66859,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-18640.54,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484373","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66860,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66861,"Food and Beverage Tax",418400,"State Comptroller",50,-558.29,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66862,"Odometer Fees",425007,"State Police",100,-1260.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66863,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-130658.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484393","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66864,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-433.37,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545216","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [66865,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66866,"Food and Beverage Tax",418400,"State Comptroller",50,-413.79,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66867,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-92.11,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66868,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-42.49,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484385","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [66869,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66870,"Nonconsumer Settlements/Fees",450260,"State Police",100,-15.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-10-03T00:00:00","Accident Report",3130,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66871,"Food and Beverage Tax",418400,"State Comptroller",50,-483.29,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66872,"Food and Beverage Tax",418400,"State Comptroller",50,-9.54,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66873,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66874,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13936.68,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [66875,"SPF - Freemason",425352,"Motor Vehicles",235,-550.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66876,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,107954.58,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66877,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12112.51,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484360","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [66878,"Gasoline use tax",412700,"Transportation",800,-3127456.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66879,"IRP Registration Fees",427420,"Revenue",90,-60285.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66880,"SPF - IPFF",425368,"Motor Vehicles",235,-1975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66881,"Special Fuel Tax",414300,"Revenue",90,-223.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66882,"Innkeeper's Tax",418500,"Treasurer of State",48,-10505.28,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545144","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66883,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66884,"National Criminal History Chck",428040,"State Police",100,-461.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545196","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66885,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66886,"Toilet Paper",644782,"Correctional Industries",515,-94413.26,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [66887,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1010.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66888,"Food and Beverage Tax",418400,"State Comptroller",50,-1536.15,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66889,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66890,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66891,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66892,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-12.87,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66893,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22636.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66894,"SPF - Colts",425354,"Budget Agency",57,-1340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545186","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [66895,"Motor Vehicle Highway Fees",425008,"Revenue",90,-368.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66896,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-2752.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [66897,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66898,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3657.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545215","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66899,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66900,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-997.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66901,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-25T00:00:00","ARD7545231","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66902,"ID Breakage",423614,"Horse Racing Comm",265,-25.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [66903,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8423.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66904,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66905,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1025.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66906,"DOR BMV OSOW Fee",427475,"Transportation",800,-770.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66907,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-44231.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [66908,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66909,"TOS Unidentified Funds",401150,"Attorney General",46,-1797.4,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545140","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66910,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-17628.2,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66911,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66912,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66913,"Food and Beverage Tax",418400,"State Comptroller",50,-37705.33,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66914,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-410.55,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545228","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [66915,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66916,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66917,"Food and Beverage Tax",418400,"State Comptroller",50,-3888.48,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66918,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66919,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3025.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66920,"Innkeeper's Tax",418500,"Treasurer of State",48,-198559.69,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [66921,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66922,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66923,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484380","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66924,"DOR BMV OSOW Fee",427475,"Transportation",800,-480.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66925,"SPF - IU",425312,"Motor Vehicles",235,-4550.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66926,"Superload Escort Revenue",432105,"State Police",100,-6577.46,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [66927,"Food and Beverage Tax",418400,"State Comptroller",50,-1727.14,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66928,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-873.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484362","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66929,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-29.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [66930,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66931,"State Sales Tax",412010,"Transportation",800,-2069.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66932,"Motor Carrier Permit Fee",427452,"Transportation",800,-3050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66933,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66934,"Food and Beverage Tax",418400,"State Comptroller",50,-129073.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66935,"State Sales Tax",412010,"Transportation",800,-2412.33,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66936,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66937,"Food and Beverage Tax",418400,"State Comptroller",50,-1226.52,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66938,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66939,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66940,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-200.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66941,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66942,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-630.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545220","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [66943,"Program Income",441020,"Adjutant General",110,-561.1,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-25T00:00:00","ARD7545198","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [66944,"Food and Beverage Tax",418400,"State Comptroller",50,-1089.25,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66945,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66946,"TOS Unidentified Funds",401150,"Child Services",502,3655.57,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545231","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [66947,"Coroners Training Board",420881,"Coroner's Training Board",240,-1119.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545207","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [66948,"Food and Beverage Tax",418400,"State Comptroller",50,-2618.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66949,"Special Fuel Tax",414300,"Revenue",90,-564.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66950,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [66951,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-64994.72,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [66952,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66953,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545197","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [66954,"LOCAL PROJECTS",464180,"Transportation",800,1402.9,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-25T00:00:00","ARM7545136","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66955,"Gasoline Tax",414200,"Revenue",90,-4990219.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66956,"Food and Beverage Tax",418400,"State Comptroller",50,-2026.59,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66957,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-25T00:00:00","ARD7484375","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66958,"Special Fuel Tax",414300,"Revenue",90,36214.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66959,"Notary Public Commissions",427520,"Secretary Of State",40,-11952.72,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484302","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [66960,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484390","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [66961,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5728.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66962,"Food and Beverage Tax",418400,"State Comptroller",50,-1287.52,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66963,"LARE Fee",425267,"Natural Resources",300,-8908.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545215","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [66964,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23566.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484312","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66965,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-10387.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-11-25T00:00:00","BIL7545252","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66966,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-46100.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545214","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [66967,"Occupational License Fee",422820,"Gaming Comm",190,-250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66968,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1160.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66969,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484393","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66970,"Gasoline use tax",412700,"Transportation",800,-2760726.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66971,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66972,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66973,"Gaming Penalties",450620,"Gaming Comm",190,-24108.86,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66974,"Transfer",425174,"Environmental Management",495,177.05,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484375","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66975,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66976,"Clean Prod Floor Care",644701,"Correctional Industries",515,-230.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [66977,"SPF - Butler",425304,"Motor Vehicles",235,-925.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66978,"SPF - Nurses",425367,"Motor Vehicles",235,-1975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66979,"DOR IDEM Fees",427470,"Environmental Management",495,-960.79,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545226","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [66980,"DESIGNATED DONATION",463050,"Arts Comm",705,-250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545241","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [66981,"Food and Beverage Tax",418400,"State Comptroller",50,-3951.43,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66982,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-44583.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484393","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [66983,"Occupational License Fee",422820,"Gaming Comm",190,-695.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [66984,"Food and Beverage Tax",418400,"State Comptroller",50,-536.73,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [66985,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66986,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66987,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-3672.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484385","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [66988,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66989,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-100.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484304","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [66990,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66991,"Welfare Repayments",450510,"FSSA Family Resources",500,-453.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545229","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [66992,"Tables - Occassional",644741,"Correctional Industries",515,-300.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [66993,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66994,"Real Estate Investigative",451140,"Professional Licensing",250,-100.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484358","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [66995,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66996,"SF Transporter Fee",427505,"Revenue",90,-107.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [66997,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66998,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20063.74,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [66999,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7485132","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67000,"DOR BMV OSOW Fee",427475,"Revenue",90,-58723.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67001,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-812169.1,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545221","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [67002,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9948.63,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484384","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67003,"FandW - Online Revenue",425457,"Natural Resources",300,-143400.99,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67004,"Off Furn - Office Seating",644723,"Correctional Industries",515,-15830.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67005,"Food and Beverage Tax",418400,"State Comptroller",50,-1589.7,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67006,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2325.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67007,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67008,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67009,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125208.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67010,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67011,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-958.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67012,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67013,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-16815.63,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67014,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67015,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67016,"Charity Gaming License Fee",422810,"Gaming Comm",190,-16525.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67017,"Water Testing Fees",423190,"Indiana Dept of Health",400,-494.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67018,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67019,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484382","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67020,"Food and Beverage Tax",418400,"State Comptroller",50,-4204.14,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67021,"SPF - Evansville",425325,"Motor Vehicles",235,-25.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67022,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4260.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67023,"Unemployment Tax",417810,"Dept of Workforce Development",510,-202407.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484384","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67024,"SF Supplier Fee",427500,"Revenue",90,36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67025,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67026,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-520.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67027,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67028,"Water - well drillers license",425774,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67029,"Wild Turkey Trust",425397,"Motor Vehicles",235,-425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67030,"Gasoline Tax",414200,"Revenue",90,-574764.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67031,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-25T00:00:00","ARB7545123","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67032,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67033,"Occupational License Fee",422820,"Gaming Comm",190,-10475.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67034,"SPF - ND",425327,"Motor Vehicles",235,-1600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67035,"Garments",644780,"Correctional Industries",515,-155785.07,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67036,"SPF - ISP",425371,"State Police",100,-14150.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545195","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67037,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-666740.22,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484296","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67038,"Food and Beverage Tax",418400,"State Comptroller",50,-9454.72,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67039,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67040,"Food and Beverage Tax",418400,"State Comptroller",50,-19545.07,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67041,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545210","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67042,"Food and Beverage Tax",418400,"State Comptroller",50,-5201.97,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67043,"DOR IDEM Fees",427470,"Environmental Management",495,-947.86,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484373","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67044,"SPF - Purdue",425319,"Motor Vehicles",235,-3875.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67045,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1288.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67046,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67047,"SexorViolent Offender Reg Fee",429350,"Correction",615,-20.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545237","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [67048,"SBOA Audit Charge",452210,"Board of Accounts",80,-231.48,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484345","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [67049,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67050,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67051,"Food and Beverage Tax",418400,"State Comptroller",50,-26.08,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67052,"Welfare Repayments",450510,"FSSA Family Resources",500,1254.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484378","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67053,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67054,"SPF - IU",425312,"Motor Vehicles",235,-5950.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67055,"Food and Beverage Tax",418400,"State Comptroller",50,-6333.22,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67056,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67057,"Disability Premiums EE",428991,"Disability - State Personnel",71,-950.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484285","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [67058,"Claims and Comp - Road Damage",472342,"Transportation",800,989.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67059,"Pen - Fulfillment",649802,"Correctional Industries",515,-59.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67060,"SF Transporter Fee",427505,"Revenue",90,-6.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67061,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67062,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67063,"Sales of State Land",430210,"Transportation",800,0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","ARM7484299","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67064,"Food and Beverage Tax",418400,"State Comptroller",50,-21840.27,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67065,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-4387.5,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67066,"Charity Gaming Penalties",450610,"Gaming Comm",190,-750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67067,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67068,"State Library Sales Tax",412430,"Library",730,-2.78,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67069,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67070,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67071,"SPF - Indy HoF",425355,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67072,"Innkeeper's Tax",418500,"Treasurer of State",48,-347427.18,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545144","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67073,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67074,"Printing Service",649792,"Correctional Industries",515,-21940.48,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67075,"Claims and Comp - Road Damage",472342,"Transportation",800,-55633.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","BIL7484408","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67076,"Food and Beverage Tax",418400,"State Comptroller",50,-1438.36,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67077,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67078,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484370","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67079,"Food and Beverage Tax",418400,"State Comptroller",50,-7952.75,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67080,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67081,"GIFT SHOP",432100,"Library",730,-36.29,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67082,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-315.5,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484372","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [67083,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67084,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67085,"Odometer Fees",425007,"State Police",100,-1044.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484347","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67086,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22063.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545149","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67087,"Motor Carrier Permit Fees",427440,"Revenue",90,-27.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67088,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545230","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [67089,"Motor Vehicle Highway Fees",425008,"Revenue",90,-19823.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67090,"Special Fuel Tax",414300,"Revenue",90,125989.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67091,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67092,"Food and Beverage Tax",418400,"State Comptroller",50,-1300.61,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67093,"Civil Penalties",450411,"Revenue",90,-1997.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67094,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-129.07,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545236","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [67095,"Copies and Report Fees",420360,"State Police",100,-15.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67096,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67097,"Food and Beverage Tax",418400,"State Comptroller",50,-3257.64,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67098,"DOR UST Fees",427465,"Environmental Management",495,2250.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-25T00:00:00","BIL7545252","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67099,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484358","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67100,"Food and Beverage Tax",418400,"State Comptroller",50,-3197.47,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67101,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67102,"Food and Beverage Tax",418400,"State Comptroller",50,-4618.67,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67103,"State Sales Tax",412010,"Transportation",800,-489.67,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67104,"DOR Service Charge",427449,"Revenue",90,-36.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67105,"DOR Service Charge",427449,"Revenue",90,-43.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67106,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-345304.39,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484352","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [67107,"Special Fuel Tax",414300,"Revenue",90,-3675.33,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67108,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67109,"Restitution",452030,"Criminal Justice Institute",32,-0.65,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545138","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [67110,"Motor Carrier Fuel Tax",414400,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67111,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484370","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67112,"DOR BMV OSOW Fee",427475,"Revenue",90,-37734.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67113,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67114,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67115,"Special Fuel Tax",414300,"Revenue",90,-34.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67116,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6360.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484370","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67117,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67118,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-325.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67119,"Charity Gaming License Fee",422810,"Gaming Comm",190,-68225.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67120,"Private Grant Revenue",444000,"Indiana Dept of Health",400,-398437.0,2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67121,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67122,"Program Income",441020,"Indiana Dept of Health",400,-2705282.37,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-25T00:00:00","ARD7484371","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67123,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67124,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67125,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67126,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67127,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67128,"Government Interest Income",429660,"Treasurer of State",48,-94537.5,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-08-25T00:00:00","ARD7484306","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67129,"Food and Beverage Tax",418400,"State Comptroller",50,-1058.51,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67130,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3007.47,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545187","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [67131,"Food and Beverage Tax",418400,"State Comptroller",50,-11666.3,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67132,"Food and Beverage Tax",418400,"State Comptroller",50,-341.13,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67133,"Food and Beverage Tax",418400,"State Comptroller",50,-1776.82,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67134,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67135,"Food and Beverage Tax",418400,"State Comptroller",50,-490.2,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67136,"Food and Beverage Tax",418400,"State Comptroller",50,-1405.82,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67137,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484344","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67138,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67139,"Welfare Repayments",450510,"FSSA Family Resources",500,-440.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484378","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67140,"Transp Infr Impr Fee",428155,"Transportation",800,-301830.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484393","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67141,"Teaching Licensing Fees",427010,"Education",700,-6905.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484389","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [67142,"FR - licensed timber buyers li",425614,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67143,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67144,"Consumer Settlements",450230,"Attorney General",46,-522.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484303","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67145,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1200.82,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484386","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [67146,"Abandoned Property",462100,"Treasurer of State",48,-378816.11,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545142","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67147,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7485132","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67148,"LARE Fee",425267,"Natural Resources",300,-2701.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545215","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67149,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5474.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67150,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-25T00:00:00","ARB7485132","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67151,"Clean Prod Laundry",644703,"Correctional Industries",515,-3025.5,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67152,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67153,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67154,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-102.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545187","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [67155,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67156,"Food and Beverage Tax",418400,"State Comptroller",50,-767.33,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67157,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67158,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545197","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67159,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545232","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67160,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-447257.93,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545218","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67161,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545232","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67162,"HP Breakage",423613,"Horse Racing Comm",265,-50.72,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67163,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67164,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67165,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-25T00:00:00","ARB7545123","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67166,"Railroad Property Tax",419200,"Transportation",800,-4.66,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67167,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67168,"Food and Beverage Tax",418400,"State Comptroller",50,-3789.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67169,"Toilet Paper",644782,"Correctional Industries",515,-85.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67170,"Pen - Fulfillment",649802,"Correctional Industries",515,-176.32,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67171,"Controlled Substances Recovery",426450,"Professional Licensing",250,-31380.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484358","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67172,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-1000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67173,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67174,"Transp Infr Impr Fee",428155,"Transportation",800,-1509.53,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67175,"Innkeeper's Tax",418500,"Treasurer of State",48,-368.72,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67176,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67177,"Food and Beverage Tax",418400,"State Comptroller",50,-9247.34,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67178,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6127.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67179,"ID Breakage",423614,"Horse Racing Comm",265,-75.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67180,"Innkeeper's Tax",418500,"Treasurer of State",48,-8764.99,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67181,"ID Breakage",423614,"Horse Racing Comm",265,-143.92,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67182,"Welfare Repayments",450510,"FSSA Family Resources",500,-1633.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484293","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67183,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484353","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67184,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67185,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-27346.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484344","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67186,"Food and Beverage Tax",418400,"State Comptroller",50,-3484.97,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67187,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67188,"SPF - IEdT",425361,"Education",700,-2450.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-11-25T00:00:00","ARD7545240","2026-10-03T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [67189,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-22067.62,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484373","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67190,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67191,"Military Relief Check-off",464226,"Veterans Affairs",160,-47.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484349","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67192,"HP Breakage",423613,"Horse Racing Comm",265,-50.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67193,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1300.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67194,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8821.01,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484384","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67195,"Gasoline Tax",414200,"Revenue",90,-224246.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67196,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-61820.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-25T00:00:00","BIL7545252","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67197,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67198,"HP Breakage",423613,"Horse Racing Comm",265,-8.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67199,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67200,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-664.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67201,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67202,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-24103.23,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545224","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [67203,"Alcoholic Beverage Taxes",416100,"Revenue",90,-371.21,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67204,"State Sales Tax",412010,"Transportation",800,-10194.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67205,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67206,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67207,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67208,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67209,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67210,"Adoption Fees",423020,"Indiana Dept of Health",400,-500.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67211,"Unemployment Tax",417810,"Dept of Workforce Development",510,-225251.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67212,"Petroleum Severance",413800,"Natural Resources",300,-3189.45,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484364","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67213,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67214,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67215,"SPF - 4H",425356,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67216,"Gasoline use tax",412700,"Revenue",90,-613513.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67217,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67218,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-225.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484348","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67219,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67220,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-29835.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67221,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67222,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1780.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-25T00:00:00","ARD7484357","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67223,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-822.65,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67224,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67225,"Food and Beverage Tax",418400,"State Comptroller",50,-5044.66,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67226,"Truck under 7K",425021,"Motor Vehicles",235,-125.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67227,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2450.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67228,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3803.39,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484285","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [67229,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484348","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67230,"State Forfeitures/Restitutions",461051,"State Police",100,-451.81,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67231,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-37540.96,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545224","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [67232,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67233,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67234,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-150000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67235,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67236,"SPF - Nurses",425367,"Motor Vehicles",235,-2025.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67237,"Clean Prod Floor Care",437701,"Correctional Industries",515,-3879170.5,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67238,"Food and Beverage Tax",418400,"State Comptroller",50,-14500.84,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67239,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-34960.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484393","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67240,"LOCAL PROJECTS",464180,"Transportation",800,-338405.75,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-25T00:00:00","BIL7545256","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67241,"Food and Beverage Tax",418400,"State Comptroller",50,-16592.32,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67242,"Printing Service",649792,"Correctional Industries",515,-120.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67243,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-21296.73,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67244,"N/P - heritage data fees",425711,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67245,"Civic Event Plate Order",425204,"Motor Vehicles",235,-120.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67246,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-191692.2,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545226","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67247,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67248,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67249,"Food and Beverage Tax",418400,"State Comptroller",50,-2844.53,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67250,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-112780.39,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545232","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67251,"Food and Beverage Tax",418400,"State Comptroller",50,-2942.02,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67252,"TOS Unidentified Funds",401150,"Attorney General",46,-30148.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484303","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67253,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20207.71,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484344","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67254,"LOCAL PROJECTS",464180,"Child Services",502,-255.01,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545231","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67255,"Food and Beverage Tax",418400,"State Comptroller",50,-1555.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67256,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-120250.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545202","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [67257,"Heritage Trust Fees",425387,"Natural Resources",300,-3675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545215","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67258,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4760.54,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545194","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67259,"Innkeeper's Tax",418500,"Treasurer of State",48,-287.42,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67260,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545227","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67261,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1818.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67262,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67263,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-200.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545244","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67264,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67265,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67266,"FR - recycle revenue",431428,"Correction",615,-1182.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545238","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [67267,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-418521.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484367","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67268,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67269,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-270395.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545234","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67270,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67271,"Food and Beverage Tax",418400,"State Comptroller",50,-117623.36,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67272,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67273,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545199","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [67274,"Finger Print Fee",422326,"Gaming Comm",190,-5748.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67275,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67276,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-30360.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67277,"Banner Permits",428132,"Transportation",800,-4115.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67278,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6060.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545200","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67279,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67280,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-366375.57,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67281,"Gasoline use tax",412700,"Transportation",800,-920270.67,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67282,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67283,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67284,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67285,"Food and Beverage Tax",418400,"State Comptroller",50,-4446.78,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67286,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-25T00:00:00","BIL7484400","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67287,"Food and Beverage Tax",418400,"State Comptroller",50,967.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67288,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6294.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67289,"SF Supplier Fee",427500,"Revenue",90,0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67290,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484374","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67291,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545202","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [67292,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3143.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67293,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67294,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67295,"Gasoline use tax",412700,"Transportation",800,-1042517.88,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545243","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67296,"Clean Prod Janitorial",644702,"Correctional Industries",515,-44819.6,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67297,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67298,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67299,"Innkeeper's Tax",418500,"Treasurer of State",48,-2562.0,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67300,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67301,"BOXING GATE TAX",417460,"Gaming Comm",190,-413.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67302,"DOR BMV OSOW Fee",427475,"Revenue",90,-40305.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67303,"Highway Signs",645750,"Correctional Industries",515,-68818.8,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67304,"HP Breakage",423613,"Horse Racing Comm",265,-7.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67305,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67306,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5622.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545220","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67307,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-274.53,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484375","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67308,"Food and Beverage Tax",418400,"State Comptroller",50,-1199.21,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67309,"Printing Service",649792,"Correctional Industries",515,-5000.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67310,"Food and Beverage Tax",418400,"State Comptroller",50,-4914.24,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67311,"Alcoholic Beverage Taxes",416100,"Revenue",90,-313.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67312,"Food and Beverage Tax",418400,"State Comptroller",50,-181.66,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67313,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484344","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67314,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67315,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49155.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484363","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67316,"NONGAME FUND",464220,"Natural Resources",300,-197.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484364","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67317,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67318,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-320.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545217","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67319,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-8269.32,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545225","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [67320,"ID Breakage",423614,"Horse Racing Comm",265,-13.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67321,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67322,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-1298264.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67323,"Food and Beverage Tax",418400,"State Comptroller",50,-5957.49,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67324,"ID Breakage",423614,"Horse Racing Comm",265,-143.92,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67325,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3465.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67326,"Boxing License Fees",426080,"Gaming Comm",190,-1665.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67327,"Trip Permit (35%)",427441,"Revenue",90,-717.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67328,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67329,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-775.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7484289","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67330,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67331,"Veterans Home Resident Collect",428410,"Veterans Home",570,-18769.57,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545236","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [67332,"Food and Beverage Tax",418400,"State Comptroller",50,-595.89,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67333,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1113.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545213","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67334,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67335,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67336,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-349.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484355","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67337,"Clean Prod Laundry",644703,"Correctional Industries",515,-4145.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67338,"Trip Permit (65%)",427446,"Revenue",90,-1332.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67339,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7485132","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67340,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67341,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67342,"Food and Beverage Tax",418400,"State Comptroller",50,-128.03,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67343,"Food and Beverage Tax",418400,"State Comptroller",50,-4930.76,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67344,"SF Transporter Fee",427505,"Revenue",90,-321.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67345,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67346,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67347,"IRP Registration Fees",427420,"Revenue",90,-58327.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67348,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-25T00:00:00","ARB7485132","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67349,"Food and Beverage Tax",418400,"State Comptroller",50,-485.56,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67350,"Innkeeper's Tax",418500,"Treasurer of State",48,-8180.41,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67351,"Food and Beverage Tax",418400,"State Comptroller",50,-5127.77,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67352,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,4.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484357","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67353,"Safety First Trust Fees",425389,"Homeland Security",385,-400.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484369","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67354,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-280975.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545201","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67355,"LARE Fee",425267,"Natural Resources",300,-4317.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67356,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67357,"VRP COST RECOVERY",421122,"Environmental Management",495,637.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-25T00:00:00","BIL7484400","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67358,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-445.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545205","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67359,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67360,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3510.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545215","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67361,"Sales Disclosure Filing",424810,"Budget Agency",57,-2460.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545185","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67362,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-2478.69,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545224","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [67363,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-570.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545188","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67364,"ID Breakage",423614,"Horse Racing Comm",265,-75.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545211","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67365,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67366,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-14.85,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545144","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67367,"SPF - ND",425327,"Motor Vehicles",235,-1600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67368,"DOR BMV OSOW Fee",427475,"Revenue",90,-65884.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67369,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.3,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67370,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67371,"Abandoned Property",462100,"Treasurer of State",48,-18087.82,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484305","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67372,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67373,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67374,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67375,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67376,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-59620.35,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484391","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [67377,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5806.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484371","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67378,"Telecom Management",436131,"Ofc of Technology",67,-22250.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484343","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [67379,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67380,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67381,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67382,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67383,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-372.46,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545222","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [67384,"DormFurn - Nightstands",644720,"Correctional Industries",515,-800.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67385,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-38750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67386,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67387,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-9878.27,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67388,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67389,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67390,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3900.33,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67391,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67392,"HP Breakage",423613,"Horse Racing Comm",265,-44.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67393,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5999.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67394,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484358","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67395,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-74.13,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67396,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67397,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67398,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545219","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67399,"LOCAL PROJECTS",464180,"Transportation",800,-83012.19,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67400,"SPF - BallState",425302,"Motor Vehicles",235,-1050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67401,"Motor Carrier Permit Fees",427440,"Revenue",90,-13.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67402,"Gasoline Tax",414200,"Revenue",90,-1727329.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67403,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1793.45,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545236","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [67404,"LARE Fee",425267,"Natural Resources",300,-14852.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67405,"Wild Turkey Trust",425397,"Motor Vehicles",235,-575.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67406,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67407,"Welfare Repayments",450510,"FSSA Family Resources",500,2440.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545229","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67408,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67409,"Librarian Certification Fee",424610,"Library",730,-20.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545242","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67410,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484304","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67411,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67412,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67413,"Food and Beverage Tax",418400,"State Comptroller",50,-958.91,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545156","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67414,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6740.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484350","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67415,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545189","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67416,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67417,"Food and Beverage Tax",418400,"State Comptroller",50,-509.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67418,"SPF - Freemason",425352,"Motor Vehicles",235,-375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67419,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67420,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67421,"Heritage Trust Fees",425387,"Natural Resources",300,-3925.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484365","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67422,"SPF - BallState",425302,"Motor Vehicles",235,-1325.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67423,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545231","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67424,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67425,"Toilet Paper",644782,"Correctional Industries",515,-7910.82,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67426,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67427,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-25T00:00:00","ARB7545123","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67428,"SPF - Colts",425354,"Budget Agency",57,-1320.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484342","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67429,"Food and Beverage Tax",418400,"State Comptroller",50,-1176.1,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67430,"Aircraft License Excise Tax",413100,"Revenue",90,-15917.78,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67431,"Food and Beverage Tax",418400,"State Comptroller",50,-15.06,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67432,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-136250.59,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484382","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67433,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-165.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484344","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67434,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-42332.74,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-25T00:00:00","BIL7484400","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67435,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67436,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67437,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67438,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67439,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67440,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-6452.59,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484377","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [67441,"Clean Prod Janitorial",644702,"Correctional Industries",515,-322.8,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67442,"Food and Beverage Tax",418400,"State Comptroller",50,-1237.21,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67443,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67444,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67445,"SPF - ISP",425371,"Motor Vehicles",235,-725.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67446,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67447,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484354","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67448,"Consumer Settlements",450230,"Attorney General",46,-630.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545140","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67449,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67450,"Food and Beverage Tax",418400,"State Comptroller",50,-1758.93,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484318","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67451,"Gasoline use tax",412700,"Revenue",90,-695011.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545191","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67452,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-108.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484301","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [67453,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67454,"HP Breakage",423613,"Horse Racing Comm",265,-44.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484361","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67455,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3551.3,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484366","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67456,"LOCAL PROJECTS",464180,"Transportation",800,-56138.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545245","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67457,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484359","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [67458,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4896.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545210","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67459,"Occupational License Fee",422820,"Gaming Comm",190,-9147.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67460,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67461,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545206","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67462,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545203","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67463,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67464,"Transp Infr Impr Fee",428155,"Transportation",800,-817.44,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484392","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67465,"SPF - Purdue",425319,"Motor Vehicles",235,-4350.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67466,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-170.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-25T00:00:00","ARB7545123","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67467,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67468,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-199.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484346","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67469,"Innkeeper's Tax",418500,"Treasurer of State",48,-3511.25,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545144","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67470,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-10-03T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67471,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-25T00:00:00","ARD7484356","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67472,"ID Tags",644750,"Correctional Industries",515,-263.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-25T00:00:00","ARD7545235","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [67473,"Supplier's License Fee",422830,"Gaming Comm",190,-22500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-25T00:00:00","ARD7484351","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67474,"HP Breakage",423613,"Horse Racing Comm",265,-22.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67475,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67476,"Food and Beverage Tax",418400,"State Comptroller",50,-1677.03,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67477,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-404684.95,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525180","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67478,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67479,"DOR Service Charge",427449,"Revenue",90,-119.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67480,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67481,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1410.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525151","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [67482,"Gasoline use tax",412700,"Revenue",90,-735174.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67483,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67484,"Teaching Licensing Fees",427010,"Education",700,-4510.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525519","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [67485,"Innkeeper's Tax",418500,"Treasurer of State",48,-529.29,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67486,"DOR IDEM Fees",427470,"Environmental Management",495,-1584.57,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525171","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67487,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67488,"SPF - Purdue",425319,"Motor Vehicles",235,-5975.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67489,"Food and Beverage Tax",418400,"State Comptroller",50,-2004.58,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67490,"Food and Beverage Tax",418400,"State Comptroller",50,-1405.16,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67491,"Gasoline use tax",412700,"Transportation",800,-1102761.92,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67492,"Transp Infr Impr Fee",428155,"Transportation",800,-460440.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525186","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67493,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67494,"FandW - License Agent Revenue",425482,"Natural Resources",300,-63.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67495,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7224.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67496,"DESIGNATED DONATION",463050,"Arts Comm",705,-600.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525184","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [67497,"Innkeeper's Tax",418500,"Treasurer of State",48,-872.02,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67498,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-603835.39,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525166","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67499,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-575372.17,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67500,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67501,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6907.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67502,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-25.93,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525518","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [67503,"SPF - UofIndy",425326,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67504,"DNR - Cabin Revenue",425605,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67505,"Odometer Fees",425007,"State Police",100,-1212.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525142","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67506,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67507,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1085.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525168","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67508,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525140","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67509,"TOS Unidentified Funds",401150,"Attorney General",46,-1332.63,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525104","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67510,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.74,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67511,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67512,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-73.87,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525169","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [67513,"DOR BMV OSOW Fee",427475,"Transportation",800,-525.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67514,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-9749.88,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67515,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67516,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67517,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67518,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67519,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67520,"Special Fuel Tax",414300,"Revenue",90,20898.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67521,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67522,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67523,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67524,"SPF - 4H",425356,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67525,"DNR - Concessions Revenue",425452,"Natural Resources",300,-534.95,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67526,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-62386.2,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67527,"Innkeeper's Tax",418500,"Treasurer of State",48,-8949.41,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67528,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1000.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67529,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67530,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67531,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67532,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67533,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67534,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-35870.68,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525111","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67535,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67536,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67537,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67538,"Food and Beverage Tax",418400,"State Comptroller",50,-1452.68,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67539,"Innkeeper's Tax",418500,"Treasurer of State",48,-8210.56,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67540,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1557.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67541,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67542,"Military Relief Check-off",464226,"Veterans Affairs",160,-500.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525145","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67543,"State Sales Tax",412010,"Transportation",800,-1826.83,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67544,"Food and Beverage Tax",418400,"State Comptroller",50,-8567.86,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67545,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9257.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67546,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8915.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525168","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67547,"Occupational License Fee",422820,"Gaming Comm",190,-4275.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67548,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.5,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67549,"Abandoned Property",462100,"Treasurer of State",48,-9524626.34,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525105","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67550,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525104","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67551,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525177","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67552,"Food and Beverage Tax",418400,"State Comptroller",50,-866.03,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67553,"Innkeeper's Tax",418500,"Treasurer of State",48,-821.05,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67554,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67555,"Boxing License Fees",426080,"Gaming Comm",190,-695.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67556,"Food and Beverage Tax",418400,"State Comptroller",50,-14026.64,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67557,"SPF - ISP",425371,"State Police",100,-15900.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525143","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67558,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67559,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67560,"Vital Records Fees",423180,"Indiana Dept of Health",400,-752.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525516","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67561,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67562,"Food and Beverage Tax",418400,"State Comptroller",50,-214.98,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67563,"Innkeeper's Tax",418500,"Treasurer of State",48,-255.77,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67564,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67565,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525140","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67566,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1050.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67567,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,211.83,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525171","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67568,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67569,"RPAF Tipping Fees",427467,"Environmental Management",495,-618.2,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67570,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67571,"Gasoline Tax",414200,"Revenue",90,-41.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67572,"FandW - Online Revenue",425457,"Natural Resources",300,-72304.79,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67573,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4525.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67574,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1938.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525161","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67575,"LARE Fee",425267,"Natural Resources",300,-5792.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67576,"LOCAL PROJECTS",464180,"Public Retirement System",72,-742.62,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525139","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67577,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1342.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67578,"Adoption Fees",423020,"Indiana Dept of Health",400,-1460.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525516","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67579,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67580,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2329.86,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67581,"SPF - Support our Troops",425340,"Veterans Affairs",160,-10180.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525146","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [67582,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-350.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67583,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67584,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-69515.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525162","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [67585,"Food and Beverage Tax",418400,"State Comptroller",50,-647.96,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67586,"Alcoholic Beverage Taxes",416100,"Revenue",90,-378.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67587,"LOCAL PROJECTS",464180,"Child Services",502,-204.23,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525177","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67588,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-74151.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525186","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67589,"Greenways Trust",425400,"Motor Vehicles",235,-425.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67590,"Disability Premiums EE",428991,"Disability - State Personnel",71,-911.74,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525093","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [67591,"500 Festival Trust",425407,"Motor Vehicles",235,-525.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67592,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67593,"HP Breakage",423613,"Horse Racing Comm",265,-3.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67594,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67595,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-49680.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525186","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67596,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67597,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67598,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67599,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67600,"DEVA Repayments",428924,"Personnel",70,-446.25,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525137","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [67601,"Food and Beverage Tax",418400,"State Comptroller",50,-6832.15,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67602,"Food and Beverage Tax",418400,"State Comptroller",50,-1873.77,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67603,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-695.97,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525165","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [67604,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67605,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67606,"Food and Beverage Tax",418400,"State Comptroller",50,-694.91,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67607,"Food and Beverage Tax",418400,"State Comptroller",50,-33.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67608,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6263.73,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67609,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-13.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525138","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [67610,"Special Fuel Tax",414300,"Revenue",90,-402.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67611,"ID Breakage",423614,"Horse Racing Comm",265,-55.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67612,"Food and Beverage Tax",418400,"State Comptroller",50,-1707.05,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67613,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-62377.08,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525179","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67614,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67615,"DOR BMV OSOW Fee",427475,"Revenue",90,-70285.83,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67616,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67617,"Motor Carrier Passenger Permit",427448,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67618,"Innkeeper's Tax",418500,"Treasurer of State",48,-366.26,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67619,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67620,"Innkeeper's Tax",418500,"Treasurer of State",48,-1441.65,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67621,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.41,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67622,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67623,"Food and Beverage Tax",418400,"State Comptroller",50,-156.32,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67624,"Food and Beverage Tax",418400,"State Comptroller",50,447.78,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67625,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67626,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-24T00:00:00","ARM7525098","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67627,"Innkeeper's Tax",418500,"Treasurer of State",48,-368.12,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67628,"FR - UPS nursery revenue",431434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67629,"Charity Gaming License Fee",422810,"Gaming Comm",190,-4675.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67630,"Food and Beverage Tax",418400,"State Comptroller",50,-1437.19,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67631,"HP Breakage",423613,"Horse Racing Comm",265,-22.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67632,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67633,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525179","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [67634,"Occupational License Fee",422820,"Gaming Comm",190,-1100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67635,"Motor Vehicle Highway Fees",425008,"Revenue",90,-98699.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67636,"Truck under 7K",425021,"Motor Vehicles",235,-400.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67637,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-60409.3,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67638,"Aviation Fuel Excise Tax",413350,"Revenue",90,-433.19,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67639,"Gasoline Tax",414200,"Revenue",90,6035.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67640,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-55257.17,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67641,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-24T00:00:00","BIL7525194","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67642,"Innkeeper's Tax",418500,"Treasurer of State",48,-1255.63,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67643,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67644,"SPF - Freemason",425352,"Motor Vehicles",235,-900.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67645,"Food and Beverage Tax",418400,"State Comptroller",50,-18.51,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67646,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525181","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67647,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67648,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67649,"State Library Sales Tax",412430,"Library",730,-2.76,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525520","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67650,"Welfare Repayments",450510,"FSSA Family Resources",500,-540.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525174","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67651,"ID Breakage",423614,"Horse Racing Comm",265,-9.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67652,"Food and Beverage Tax",418400,"State Comptroller",50,-121.45,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67653,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67654,"SPF - Indy HoF",425355,"Motor Vehicles",235,-475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67655,"Innkeeper's Tax",418500,"Treasurer of State",48,-812.82,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67656,"FR - shelterhouse revenue",425626,"Natural Resources",300,-107.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67657,"DNR - Campground Revenue",425451,"Natural Resources",300,-9025.88,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67658,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525157","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [67659,"Gaming Penalties",450620,"Gaming Comm",190,-4998.46,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67660,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67661,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3950.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67662,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67663,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67664,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67665,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67666,"ID Breakage",423614,"Horse Racing Comm",265,-55.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525159","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67667,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67668,"SPF - Nurses",425367,"Motor Vehicles",235,-3300.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67669,"Food and Beverage Tax",418400,"State Comptroller",50,-5953.93,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67670,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67671,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-75.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525140","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67672,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67673,"Food and Beverage Tax",418400,"State Comptroller",50,-523.84,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67674,"N/P - heritage data fees",425711,"Natural Resources",300,-42.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67675,"Food and Beverage Tax",418400,"State Comptroller",50,-5919.37,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67676,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525158","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67677,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-450.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67678,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67679,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525172","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67680,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12519.74,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525140","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67681,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67682,"FR - special event permit reve",425627,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67683,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-513.52,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525172","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67684,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-35721.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67685,"Innkeeper's Tax",418500,"Treasurer of State",48,-124.69,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67686,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67687,"Food and Beverage Tax",418400,"State Comptroller",50,-588.34,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67688,"Claims and Comp - Road Damage",472342,"Transportation",800,-340.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67689,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-9251.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525140","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67690,"DNR Donations Revenue",463060,"Natural Resources",300,-181.5,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67691,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67692,"Consumer Settlements",450230,"Attorney General",46,-606.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525104","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67693,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67694,"Heritage Trust Fees",425387,"Natural Resources",300,-6300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67695,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67696,"IRP Registration Fees",427420,"Revenue",90,-126190.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67697,"DOR BMV OSOW Fee",427475,"Revenue",90,-61348.92,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67698,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67699,"Telephone Solicitatn Fees",429332,"Attorney General",46,-5095.65,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525104","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67700,"Innkeeper's Tax",418500,"Treasurer of State",48,-1380.94,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67701,"Transp Infr Impr Fee",428155,"Transportation",800,-7086.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67702,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67703,"SPF - Colts",425354,"Budget Agency",57,-1880.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525136","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [67704,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67705,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525516","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67706,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1403.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67707,"Welfare Repayments",450510,"FSSA Family Resources",500,-1379.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-24T00:00:00","ARB7526130","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [67708,"LARE Fee",425267,"Natural Resources",300,-18707.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67709,"Gasoline use tax",412700,"Transportation",800,-3308182.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67710,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1688.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67711,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,8162.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67712,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67713,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1080.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525181","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67714,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67715,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1441.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67716,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-324.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67717,"Finger Print Fee",422326,"Gaming Comm",190,-525.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67718,"NONGAME FUND",464220,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525163","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67719,"Water Testing Fees",423190,"Indiana Dept of Health",400,-208.3,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525516","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67720,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-400.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67721,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.29,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67722,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67723,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67724,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67725,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3194.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67726,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-123997.84,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525103","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [67727,"Food and Beverage Tax",418400,"State Comptroller",50,-357.98,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67728,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67729,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-24T00:00:00","BIL7527211","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67730,"Motor Carrier Permit Fee",427452,"Transportation",800,-3025.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67731,"Food and Beverage Tax",418400,"State Comptroller",50,-6.09,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67732,"SPF - ND",425327,"Motor Vehicles",235,-1800.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67733,"Motor Carrier Fuel Tax",414400,"Transportation",800,-4007.78,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67734,"DESIGNATED DONATION",463050,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67735,"Food and Beverage Tax",418400,"State Comptroller",50,-152.74,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67736,"SPF - IU",425312,"Motor Vehicles",235,-9250.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67737,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67738,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67739,"Checking Interest Income",429670,"Natural Resources",300,-1135.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67740,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525172","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67741,"Food and Beverage Tax",418400,"State Comptroller",50,-12892.06,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67742,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67743,"Alcoholic Beverage Taxes",416100,"Revenue",90,-78.1,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67744,"Food and Beverage Tax",418400,"State Comptroller",50,-16.14,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67745,"Innkeeper's Tax",418500,"Treasurer of State",48,-841.76,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67746,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67747,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-189316.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525186","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67748,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-207.8,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67749,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-775.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525154","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67750,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67751,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-480.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67752,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67753,"SPF - BallState",425302,"Motor Vehicles",235,-1500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67754,"SPF - Butler",425304,"Motor Vehicles",235,-1475.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67755,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525167","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [67756,"Solid waste disposal fee",421350,"Environmental Management",495,-618.21,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525097","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67757,"State Sales Tax",412010,"Transportation",800,-432.3,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525185","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67758,"SPF - ISU",425311,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67759,"DNR Sale of Publications",431456,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67760,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67761,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67762,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67763,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67764,"STORMWATER",421188,"Environmental Management",495,17.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-24T00:00:00","BIL7525194","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67765,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67766,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67767,"Innkeeper's Tax",418500,"Treasurer of State",48,-4716.52,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67768,"SPF - IUPUI",425314,"Motor Vehicles",235,-450.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67769,"DNR - Campground Revenue",425451,"Natural Resources",300,-2814.18,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67770,"Special Fuel Tax",414300,"Revenue",90,-24.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67771,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-168000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525147","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [67772,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.65,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67773,"Food and Beverage Tax",418400,"State Comptroller",50,-881.27,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67774,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1952.49,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525171","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67775,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525158","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [67776,"SPF - IKFT",425364,"Child Services",502,-1050.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525177","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [67777,"SPF - IEdT",425361,"Education",700,-10225.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-10-24T00:00:00","ARD7525182","2026-10-03T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [67778,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525155","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67779,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67780,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3647.08,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-24T00:00:00","ARB7525093","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [67781,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525104","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [67782,"GIFT SHOP",432100,"Library",730,-39.38,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525520","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67783,"Teaching Licensing Fees",427010,"Education",700,-4865.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525183","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [67784,"FR - post and pole revenue",431426,"Natural Resources",300,-9719.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67785,"Innkeeper's Tax",418500,"Treasurer of State",48,-7117.0,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525107","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67786,"Food and Beverage Tax",418400,"State Comptroller",50,-968.36,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525113","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67787,"Claims and Comp - Road Damage",472342,"Transportation",800,-257773.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-24T00:00:00","BIL7525199","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67788,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5010.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525164","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67789,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-824.48,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525181","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [67790,"DNR - Firewood Revenue",431462,"Natural Resources",300,-685.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525515","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [67791,"Civil Penalties",450411,"Utility Regulatory Comm",200,-47000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525150","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [67792,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-24T00:00:00","ARD7525520","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67793,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-66264.24,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67794,"GIFT SHOP",432100,"Library",730,-0.6,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67795,"Motor Vehicle Highway Fees",425008,"Revenue",90,-179039.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67796,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1428.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67797,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67798,"SPF - Wabash",425332,"Motor Vehicles",235,-50.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67799,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67800,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67801,"DOR BMV OSOW Fee",427475,"Transportation",800,-780.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67802,"Innkeeper's Tax",418500,"Treasurer of State",48,-155.66,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67803,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-619.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67804,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67805,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573995","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67806,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67807,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67808,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-10296.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67809,"Truck 16K - 20K",425026,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67810,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67811,"HP Breakage",423613,"Horse Racing Comm",265,-221.35,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67812,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67813,"Food and Beverage Tax",418400,"State Comptroller",50,-1344.15,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67814,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67815,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67816,"Food and Beverage Tax",418400,"State Comptroller",50,-4777.6,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67817,"Vital Records Fees",423180,"Indiana Dept of Health",400,-32.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67818,"Food and Beverage Tax",418400,"State Comptroller",50,-187.42,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67819,"Special Fuel Tax",414300,"Revenue",90,-127.49,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67820,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67821,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67822,"Gasoline use tax",412700,"Transportation",800,-2529592.35,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67823,"State Library Sales Tax",412430,"Library",730,-0.04,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67824,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1675.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67825,"Aircraft License Excise Tax",413100,"Revenue",90,183939.16,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67826,"Food and Beverage Tax",418400,"State Comptroller",50,-1068.4,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67827,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67828,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1540.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67829,"SPF - Nurses",425367,"Motor Vehicles",235,-1750.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67830,"Aviation Fuel Excise Tax",413350,"Revenue",90,-33898.22,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67831,"SPF - IEdT",425361,"Motor Vehicles",235,-100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67832,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67833,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67834,"Food and Beverage Tax",418400,"State Comptroller",50,-53594.76,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67835,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67836,"Food and Beverage Tax",418400,"State Comptroller",50,-152.45,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67837,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2060.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67838,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67839,"Innkeeper's Tax",418500,"Treasurer of State",48,-171.76,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67840,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67841,"Food and Beverage Tax",418400,"State Comptroller",50,-28739.49,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67842,"DOR BMV OSOW Fee",427475,"Revenue",90,-20805.27,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67843,"Odometer Fees",425007,"State Police",100,-342.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67844,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67845,"Food and Beverage Tax",418400,"State Comptroller",50,-13458.41,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67846,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573995","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67847,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8233.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67848,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67849,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67850,"Gasoline use tax",412700,"Revenue",90,-1686394.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67851,"Food and Beverage Tax",418400,"State Comptroller",50,-17103.71,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67852,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-140.24,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67853,"Food and Beverage Tax",418400,"State Comptroller",50,-1999.34,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67854,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67855,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67856,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67857,"Food and Beverage Tax",418400,"State Comptroller",50,-67733.54,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67858,"State Sales Tax",412010,"Transportation",800,-6525.58,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67859,"Food and Beverage Tax",418400,"State Comptroller",50,-564.44,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67860,"IRP Registration Fees",427420,"Revenue",90,-218413.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67861,"State Sales Tax",412010,"Transportation",800,-27575.84,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67862,"Special Fuel Tax",414300,"Revenue",90,-2093.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67863,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67864,"Food and Beverage Tax",418400,"State Comptroller",50,-1120.05,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67865,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67866,"Food and Beverage Tax",418400,"State Comptroller",50,-1714.77,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67867,"Food and Beverage Tax",418400,"State Comptroller",50,-991.11,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67868,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9131.76,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67869,"Food and Beverage Tax",418400,"State Comptroller",50,-5336.03,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67870,"Food and Beverage Tax",418400,"State Comptroller",50,-4844.02,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67871,"Motor Carrier Permit Fees",427440,"Revenue",90,-101.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67872,"SPF - Freemason",425352,"Motor Vehicles",235,-250.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67873,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67874,"Food and Beverage Tax",418400,"State Comptroller",50,-1831.98,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67875,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67876,"Food and Beverage Tax",418400,"State Comptroller",50,-943.44,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67877,"Food and Beverage Tax",418400,"State Comptroller",50,-485.6,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67878,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67879,"Gasoline use tax",412700,"Transportation",800,-7588540.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67880,"ID Breakage",423614,"Horse Racing Comm",265,-333.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67881,"Gasoline Tax",414200,"Revenue",90,-334268.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67882,"ID Breakage",423614,"Horse Racing Comm",265,-333.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67883,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-436.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67884,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67885,"Food and Beverage Tax",418400,"State Comptroller",50,-741.05,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67886,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67887,"Copies and Report Fees",420360,"State Police",100,-90.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67888,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67889,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-30550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67890,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-85088.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67891,"Wild Turkey Trust",425397,"Motor Vehicles",235,-325.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67892,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67893,"DOR UST Fees",427465,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573995","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67894,"Food and Beverage Tax",418400,"State Comptroller",50,-24812.46,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67895,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573995","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67896,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67897,"ID Breakage",423614,"Horse Racing Comm",265,-57.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67898,"Alcoholic Beverage Taxes",416100,"Revenue",90,-27529.56,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67899,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67900,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-207579.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67901,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3501.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67902,"Food and Beverage Tax",418400,"State Comptroller",50,-531.63,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67903,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67904,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67905,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67906,"Food and Beverage Tax",418400,"State Comptroller",50,-502.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67907,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67908,"SPF - JDRF",425373,"Motor Vehicles",235,-25.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67909,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67910,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67911,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-160.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67912,"DONATION NOT FOR PROFITS",463210,"Library",730,-567.68,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67913,"Innkeeper's Tax",418500,"Treasurer of State",48,-6468.27,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67914,"SPF - ISU",425311,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67915,"SPF - ND",425327,"Motor Vehicles",235,-925.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67916,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67917,"Food and Beverage Tax",418400,"State Comptroller",50,-5216.41,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67918,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67919,"SPF - Butler",425304,"Motor Vehicles",235,-325.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67920,"State Library Sales Tax",412430,"Library",730,-0.21,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67921,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67922,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67923,"Local Service Charges",428070,"State Police",100,-3697.97,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67924,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67925,"DOR Service Charge",427449,"Revenue",90,-179.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67926,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4238.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67927,"Food and Beverage Tax",418400,"State Comptroller",50,-3012.96,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67928,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67929,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573995","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [67930,"GIFT SHOP",432100,"Library",730,-3.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67931,"Nonconsumer Settlements/Fees",450260,"State Police",100,-2320.68,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67932,"Gasoline Tax",414200,"Revenue",90,-999122.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67933,"Trip Permit (35%)",427441,"Revenue",90,-1155.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67934,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-25.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67935,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67936,"HP Breakage",423613,"Horse Racing Comm",265,-221.35,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67937,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-720.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [67938,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.93,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67939,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67940,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [67941,"SPF - Purdue",425319,"Motor Vehicles",235,-2150.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67942,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67943,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-75.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67944,"Food and Beverage Tax",418400,"State Comptroller",50,-9125.19,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67945,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67946,"Truck 23K - 26K",425028,"Motor Vehicles",235,-25.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67947,"Librarian Certification Fee",424610,"Library",730,-130.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67948,"Innkeeper's Tax",418500,"Treasurer of State",48,217.81,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67949,"Transp Infr Impr Fee",428155,"Transportation",800,-7098.92,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67950,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-15810.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67951,"Food and Beverage Tax",418400,"State Comptroller",50,-33.28,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67952,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1440.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67953,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67954,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-74.24,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574114","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [67955,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,162550.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67956,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-25.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67957,"Food and Beverage Tax",418400,"State Comptroller",50,-10171.02,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67958,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574072","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [67959,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3186.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67960,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67961,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67962,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67963,"Food and Beverage Tax",418400,"State Comptroller",50,-9.13,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67964,"Food and Beverage Tax",418400,"State Comptroller",50,-3376.17,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67965,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67966,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67967,"Special Fuel Tax",414300,"Revenue",90,-5245.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67968,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-500.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67969,"Food and Beverage Tax",418400,"State Comptroller",50,-6473.67,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67970,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67971,"Innkeeper's Tax",418500,"Treasurer of State",48,-62874.0,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [67972,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67973,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67974,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67975,"Motor Carrier Fuel Tax",414400,"Transportation",800,-26.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67976,"Food and Beverage Tax",418400,"State Comptroller",50,136.46,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [67977,"HP Breakage",423613,"Horse Racing Comm",265,-38.49,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574084","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [67978,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67979,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67980,"DOR BMV OSOW Fee",427475,"Revenue",90,-111135.75,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67981,"SPF - IU",425312,"Motor Vehicles",235,-3000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67982,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67983,"Superload Escort Revenue",432105,"State Police",100,-36810.1,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574071","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [67984,"SPF - BallState",425302,"Motor Vehicles",235,-700.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67985,"Motor Carrier Permit Fee",427452,"Transportation",800,-1775.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574117","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [67986,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67987,"SPF - IPFF",425368,"Motor Vehicles",235,-700.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67988,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67989,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67990,"Water Testing Fees",423190,"Indiana Dept of Health",400,-422.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574096","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [67991,"Auto Vehicle ID Statute",427447,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67992,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62876.21,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67993,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2419.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67994,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67995,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67996,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574067","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [67997,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [67998,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [67999,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68000,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68001,"SPF - Riley HFK",425376,"Motor Vehicles",235,-800.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68002,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1375.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68003,"Food and Beverage Tax",418400,"State Comptroller",50,-1110.72,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68004,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574080","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68005,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574077","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68006,"Trip Permit (65%)",427446,"Revenue",90,-2145.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574068","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68007,"Food and Beverage Tax",418400,"State Comptroller",50,-248.88,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68008,"Innkeeper's Tax",418500,"Treasurer of State",48,-44877.13,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68009,"Special Fuel Tax",414300,"Revenue",90,-1109.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68010,"Motor Carrier Permit Fees",427440,"Revenue",90,-282.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68011,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-6494.5,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574110","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [68012,"Aircraft License Excise Tax",413100,"Revenue",90,-5323.54,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68013,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,24629.06,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574103","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [68014,"Heritage Trust Fees",425387,"Natural Resources",300,-1325.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573197","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68015,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.82,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68016,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2109.31,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574085","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68017,"Food and Beverage Tax",418400,"State Comptroller",50,-4.49,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68018,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-28.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68019,"Rental of Properties",430195,"Economic Development Corp",260,-1500.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573190","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [68020,"Dealer Plates",425230,"Secretary Of State",40,-14285.09,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573116","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68021,"Vital Records Fees",423180,"Indiana Dept of Health",400,-384.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68022,"Moisture Meter Insp Fees",428625,"Agriculture",36,-5400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574019","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [68023,"Innkeeper's Tax",418500,"Treasurer of State",48,-137944.27,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68024,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574082","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [68025,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5841.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68026,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-29.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574109","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68027,"Aviation Fuel Excise Tax",413350,"Revenue",90,-10108.04,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68028,"SPF - Nurses",425367,"Motor Vehicles",235,-1275.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68029,"DESIGNATED DONATION",463050,"Arts Comm",705,-250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574113","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [68030,"Welfare Repayments",450510,"FSSA Family Resources",500,-300.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573209","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68031,"HP Breakage",423613,"Horse Racing Comm",265,-12.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68032,"Special Fuel Tax",414300,"Revenue",90,85675.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68033,"Elevator Inspections",422620,"Homeland Security",385,-14940.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68034,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-276600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68035,"Claims and Comp - Road Damage",472342,"Transportation",800,-1241.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARM7574013","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68036,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1275.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574093","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [68037,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68038,"ID Breakage",423614,"Horse Racing Comm",265,-30.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68039,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573169","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68040,"Control Substance Excise Tax",413500,"Revenue",90,-400.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68041,"Odometer Fees",425007,"State Police",100,-64.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574070","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68042,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68043,"Unemployment Tax",417810,"Dept of Workforce Development",510,-514090.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573214","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68044,"Investment Income",429690,"Motor Vehicles",235,-128.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68045,"State Library Sales Tax",412430,"Library",730,-2.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573220","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68046,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68047,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68048,"Boiler Inspections",422610,"Homeland Security",385,-5235.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68049,"Motor Carrier Permit Fee",427452,"Transportation",800,-1550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68050,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68051,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-14T00:00:00","ARB7575806","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68052,"Teaching Licensing Fees",427010,"Education",700,-6635.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574112","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [68053,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68054,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-25760.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573223","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68055,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68056,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68057,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-423938.5,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574107","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68058,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68059,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8149.59,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574098","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68060,"LARE Fee",425267,"Natural Resources",300,-3397.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574089","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68061,"IRP Registration Fees",427420,"Revenue",90,-431619.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68062,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-457812.83,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573212","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68063,"Hunting Permit",420430,"Brd of Animal Health",351,-2820.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574093","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [68064,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574101","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68065,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-13T00:00:00","BIL7573225","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68066,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2500.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574021","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [68067,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573212","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68068,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68069,"Consumer Settlements",450230,"Attorney General",46,-171.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574026","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68070,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-25410.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574118","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68071,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.36,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68072,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2272.23,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573206","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68073,"LARE Fee",425267,"Natural Resources",300,-1027.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574089","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68074,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68075,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-15.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68076,"Transp Infr Impr Fee",428155,"Transportation",800,-165930.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574118","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68077,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68078,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68079,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68080,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-338950.53,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574091","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68081,"Auditor of State Fines",450310,"Indiana Election Division",63,-2005.84,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573165","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [68082,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68083,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-290373.05,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574083","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68084,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-13T00:00:00","BIL7573225","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68085,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15269.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68086,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3271.2,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573220","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68087,"Transp Infr Impr Fee",428155,"Transportation",800,-4670.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68088,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68089,"SPF - BallState",425302,"Motor Vehicles",235,-500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68090,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-39.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68091,"State Seals",422680,"Homeland Security",385,-65.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68092,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-20414.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573191","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68093,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-10468.84,2026,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574020","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [68094,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68095,"Food and Beverage Tax",418400,"State Comptroller",50,-2449.11,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68096,"DOR BMV OSOW Fee",427475,"Revenue",90,-71887.58,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68097,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2820.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573197","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68098,"County Admissions Tax",418530,"State Comptroller",50,-21795.39,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68099,"Transp Infr Impr Fee",428155,"Transportation",800,-186270.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573223","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68100,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68101,"Solid waste disposal fee",421350,"Environmental Management",495,-3542.68,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68102,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68103,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68104,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67899.47,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573169","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68105,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-11250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68106,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-25.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68107,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68108,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-38038.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573223","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68109,"Gasoline use tax",412700,"Transportation",800,-1426274.6,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68110,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68111,"Food and Beverage Tax",418400,"State Comptroller",50,-1043.53,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68112,"SPF - Purdue",425319,"Motor Vehicles",235,-2750.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68113,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68114,"Conference Workshop Fees",422020,"Indiana Election Division",63,-800.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573165","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [68115,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-844.16,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574079","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68116,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1337.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68117,"SPF - Support our Troops",425340,"Veterans Affairs",160,-2620.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574074","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [68118,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARB7574000","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68119,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68120,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68121,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-13326.47,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574108","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68122,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10665.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68123,"Truck 48K - 54K",425033,"Motor Vehicles",235,-60.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68124,"Alcoholic Beverage Taxes",416100,"Revenue",90,-53288.94,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68125,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1932.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68126,"Sale of State Property",430310,"Dept of Administration",61,-6418.93,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574065","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68127,"SPF - IPFF",425368,"Motor Vehicles",235,-775.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68128,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68129,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3250.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68130,"Vision Premiums EE/ER",428936,"Personnel",70,-0.96,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573166","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [68131,"Food and Beverage Tax",418400,"State Comptroller",50,-42.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68132,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68133,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-6150.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573182","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68134,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-8640.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARB7573992","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68135,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68136,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68137,"DOR IDEM Fees",427470,"Environmental Management",495,-4506.8,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574100","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68138,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68139,"Food and Beverage Tax",418400,"State Comptroller",50,-178.71,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68140,"Food and Beverage Tax",418400,"State Comptroller",50,-26.12,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68141,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-10680.45,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68142,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-87238.39,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574018","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [68143,"Food and Beverage Tax",418400,"State Comptroller",50,-396.85,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68144,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3426.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68145,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68146,"SPF - ND",425327,"Motor Vehicles",235,-925.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68147,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68148,"GIFT SHOP",432100,"Library",730,-39.87,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573220","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68149,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68150,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573196","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68151,"Food and Beverage Tax",418400,"State Comptroller",50,-6638.4,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68152,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-999.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68153,"Miscellaneous Revenue",499999,"Economic Development Corp",260,-1.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573190","2026-10-03T00:00:00","Special Revenue",6000,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",260], [68154,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-18534.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573116","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68155,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-999.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68156,"Solid waste disposal fee",421350,"Environmental Management",495,-99343.14,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68157,"Innkeeper's Tax",418500,"Treasurer of State",48,-1223.07,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68158,"LARE Fee",425267,"Natural Resources",300,-968.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573197","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68159,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,457.28,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573206","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68160,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68161,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68162,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-54.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574022","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68163,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68164,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68165,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-110980.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573169","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68166,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573177","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68167,"Welfare Repayments",450510,"FSSA Family Resources",500,-81411.67,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574104","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68168,"Food and Beverage Tax",418400,"State Comptroller",50,-71.16,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68169,"Food and Beverage Tax",418400,"State Comptroller",50,-3125.0,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68170,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68171,"E-check Processing Fee",439291,"Homeland Security",385,-4.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68172,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-4419.91,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573214","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68173,"Railroad Property Tax",419200,"Transportation",800,-1391.15,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68174,"Food and Beverage Tax",418400,"State Comptroller",50,-194.36,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68175,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-286675.56,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68176,"Late Filing Fee",422557,"Homeland Security",385,-250.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68177,"LOCAL PROJECTS",464180,"Child Services",502,-270.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573211","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68178,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68179,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-3200.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-10-03T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68180,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68181,"SPF - IU",425312,"Motor Vehicles",235,-2750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68182,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1080.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574076","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68183,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-63700472.23,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574108","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68184,"Welfare Repayments",450510,"FSSA Family Resources",500,87615.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574104","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68185,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574107","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68186,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-431.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68187,"TOS Unidentified Funds",401150,"State Comptroller",50,20000.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574035","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68188,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-13T00:00:00","BIL7573225","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68189,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-107716.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573223","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68190,"DOR BMV OSOW Fee",427475,"Transportation",800,-410.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68191,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1557.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574089","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68192,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-300.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-01-14T00:00:00","ARD7574024","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [68193,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1506.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68194,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","BIL7574139","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68195,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-490.56,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573214","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68196,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68197,"Food and Beverage Tax",418400,"State Comptroller",50,-2222.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68198,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68199,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-71558.69,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68200,"SPF - ISU",425311,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68201,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68202,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68203,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-375.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68204,"Food and Beverage Tax",418400,"State Comptroller",50,-106.42,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68205,"Special Fuel Tax",414300,"Revenue",90,-67.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68206,"Librarian Certification Fee",424610,"Library",730,-970.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573220","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68207,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1398.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68208,"Food and Beverage Tax",418400,"State Comptroller",50,-5964.93,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68209,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68210,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1757.58,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574109","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68211,"Food and Beverage Tax",418400,"State Comptroller",50,-48953.63,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68212,"Welfare Repayments",450510,"FSSA Family Resources",500,2025.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARM7574001","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68213,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-9050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68214,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-14T00:00:00","ARB7575806","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68215,"Food and Beverage Tax",418400,"State Comptroller",50,-75.36,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68216,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573171","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68217,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574018","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [68218,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2760.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574095","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68219,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574088","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68220,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68221,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3521.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68222,"Innkeeper's Tax",418500,"Treasurer of State",48,-2931.99,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68223,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-25995.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574022","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68224,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2347.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573197","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68225,"Food and Beverage Tax",418400,"State Comptroller",50,-926.53,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68226,"IFSAC Fees",422630,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68227,"RPAF Tipping Fees",427467,"Environmental Management",495,-99343.16,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68228,"SPF - Evansville",425325,"Motor Vehicles",235,-25.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68229,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-914.87,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574090","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68230,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68231,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574087","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68232,"Child Support Bureau Annual Fe",424200,"Child Services",502,-50.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-14T00:00:00","ARD7574106","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68233,"SPF - IKFT",425364,"Child Services",502,-225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574106","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68234,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-25.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68235,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68236,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68237,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574075","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68238,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68239,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68240,"Adoption Fees",423020,"Indiana Dept of Health",400,-40.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68241,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573191","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68242,"Alcoholic Beverage Taxes",416100,"Revenue",90,-451360.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68243,"Food and Beverage Tax",418400,"State Comptroller",50,-894.77,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68244,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-37328.87,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574100","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68245,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-44402.22,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68246,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-71030.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574118","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68247,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68248,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-14T00:00:00","BIL7574130","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68249,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3.96,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574066","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [68250,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-91887.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573169","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68251,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574106","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68252,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574075","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68253,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1561.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68254,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-14T00:00:00","ARM7573996","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68255,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4102.89,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68256,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","INVESTMENTS",36220,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68257,"LABORATORY COSTS",421102,"Toxicology",115,-5310.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574073","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [68258,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573177","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68259,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574027","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68260,"SPF - IKFT",425364,"Child Services",502,-300.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573211","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68261,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68262,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68263,"Food and Beverage Tax",418400,"State Comptroller",50,-1953.87,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68264,"Gasoline use tax",412700,"Transportation",800,-4278690.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68265,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-26230.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574086","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68266,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1375.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68267,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573182","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68268,"Welfare Repayments",450510,"FSSA Family Resources",500,-13270.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573106","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68269,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68270,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-562.46,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68271,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-21390.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574118","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68272,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1179.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574116","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68273,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68274,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-28200.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68275,"Health Premiums EE/ER",428928,"Personnel",70,-166.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573166","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [68276,"Gasoline Tax",414200,"Revenue",90,234.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68277,"Notary Public Commissions",427520,"Secretary Of State",40,-6042.67,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574023","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68278,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-0.99,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68279,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-14T00:00:00","ARM7573996","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68280,"State Sales Tax",412010,"Transportation",800,-13035.26,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68281,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574083","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68282,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7636.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573185","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68283,"HP Breakage",423613,"Horse Racing Comm",265,-73.72,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68284,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68285,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-14T00:00:00","ARB7575806","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68286,"Food and Beverage Tax",418400,"State Comptroller",50,-1499.08,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68287,"Truck 54K - 60K",425034,"Motor Vehicles",235,-175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68288,"Volume Fee",422330,"Financial Institutions",208,-11582.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574075","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68289,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68290,"Wild Turkey Trust",425397,"Motor Vehicles",235,-275.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68291,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-2070.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68292,"Food and Beverage Tax",418400,"State Comptroller",50,-3749.21,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68293,"Welfare Repayments",450510,"FSSA Family Resources",500,3756.96,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573209","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68294,"Welfare Repayments",450510,"FSSA Family Resources",500,-929.87,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573209","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68295,"Technology Fee",420105,"Homeland Security",385,-261.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68296,"Food and Beverage Tax",418400,"State Comptroller",50,-80.94,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68297,"SPF - Riley HFK",425376,"Motor Vehicles",235,-750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68298,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68299,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68300,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-20430.43,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574103","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [68301,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68302,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574081","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68303,"Dealer Plates",425230,"Secretary Of State",40,-1484.9,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574022","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68304,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68305,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,680.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574097","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [68306,"Investment Income",429690,"Motor Vehicles",235,-1977.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573185","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68307,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68308,"Gasoline Tax",414200,"Revenue",90,3971.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68309,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574095","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68310,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-8399.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574022","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68311,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574088","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68312,"Food and Beverage Tax",418400,"State Comptroller",50,-743.54,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68313,"SPF - Colts",425354,"Budget Agency",57,-500.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574064","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68314,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574107","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68315,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1217930.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574109","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68316,"DOR IDEM Fees",427470,"Environmental Management",495,-4377.59,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573206","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68317,"Claims and Comp - Road Damage",472342,"Transportation",800,-3561.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574118","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68318,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,63718359.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574108","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68319,"LARE Fee",425267,"Natural Resources",300,-3601.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573197","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68320,"Food and Beverage Tax",418400,"State Comptroller",50,-2580.82,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68321,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573202","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68322,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68323,"DOR BMV OSOW Fee",427475,"Revenue",90,-22845.72,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68324,"Banner Permits",428132,"Transportation",800,-4290.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573223","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68325,"Food and Beverage Tax",418400,"State Comptroller",50,-2123.39,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68326,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573171","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68327,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68328,"DOR Service Charge",427449,"Revenue",90,-134.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68329,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68330,"SPF - Freemason",425352,"Motor Vehicles",235,-275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68331,"Heritage Trust Fees",425387,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574089","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68332,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-2096.76,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574074","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [68333,"LOCAL PROJECTS",464180,"Child Services",502,-960.33,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574106","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68334,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-308771.94,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574108","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68335,"Cellular Tower Fees",428128,"Transportation",800,-48620.63,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","BIL7573241","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68336,"Claims and Comp - Road Damage",472342,"Transportation",800,-98053.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-14T00:00:00","BIL7574139","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68337,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68338,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,2273.48,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574099","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68339,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-121147.42,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574110","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [68340,"Food and Beverage Tax",418400,"State Comptroller",50,-1330.74,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68341,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68342,"Innkeeper's Tax",418500,"Treasurer of State",48,-161.1,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573120","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68343,"Plan Review",422554,"Homeland Security",385,-38661.02,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68344,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-12164.83,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574035","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68345,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-50.9,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-14T00:00:00","ARB7575806","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68346,"ID Breakage",423614,"Horse Racing Comm",265,-178.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68347,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68348,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68349,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68350,"SPF - Indy HoF",425355,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68351,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1582.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68352,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68353,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-10468.83,2026,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574119","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [68354,"RPAF Tipping Fees",427467,"Environmental Management",495,-0.1,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68355,"Claims and Comp - Road Damage",472342,"Transportation",800,-155569.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-13T00:00:00","BIL7573241","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68356,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68357,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68358,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68359,"DESIGNATED DONATION",463050,"Child Services",502,-625.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573211","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68360,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68361,"PRETREATMENT",421176,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573098","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68362,"Gasoline use tax",412700,"Revenue",90,-950849.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68363,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-7250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68364,"Motor Vehicle Highway Fees",425008,"Revenue",90,-170556.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68365,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-21000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68366,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68367,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68368,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARB7573994","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68369,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68370,"State Sales Tax",412010,"Transportation",800,-3084.68,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573222","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68371,"Food and Beverage Tax",418400,"State Comptroller",50,-1401.5,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68372,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68373,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68374,"Food and Beverage Tax",418400,"State Comptroller",50,-2.2,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68375,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574022","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68376,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-28050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573184","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68377,"Volume Fee",422330,"Financial Institutions",208,-8076.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573182","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68378,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574094","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68379,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573172","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68380,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-81095.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573116","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68381,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68382,"ID Breakage",423614,"Horse Racing Comm",265,-178.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68383,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573169","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68384,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573166","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [68385,"DHS Fines",452320,"Homeland Security",385,-3000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573200","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68386,"Petroleum Severance",413800,"Natural Resources",300,-193.17,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573196","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68387,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68388,"HP Breakage",423613,"Horse Racing Comm",265,-73.72,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573192","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68389,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68390,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68391,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574089","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68392,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573187","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68393,"Consumer Settlements",450230,"Attorney General",46,-32.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574025","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68394,"Welfare Repayments",450510,"Early Child Learning",501,7216.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-14T00:00:00","ARD7574105","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [68395,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-69.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573116","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68396,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-13T00:00:00","ARM7573099","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68397,"Truck 54K - 60K",425034,"Motor Vehicles",235,-600.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68398,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9149.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68399,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68400,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68401,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68402,"SPF - ISU",425311,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68403,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2175.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68404,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68405,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-500.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68406,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68407,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68408,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68409,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68410,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68411,"SPF - IU",425312,"Motor Vehicles",235,-10075.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68412,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68413,"SPF - 4H",425356,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68414,"SPF - BallState",425302,"Motor Vehicles",235,-1650.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68415,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68416,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68417,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68418,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68419,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68420,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-875.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68421,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68422,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68423,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1425.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68424,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-818538.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68425,"SPF - ND",425327,"Motor Vehicles",235,-2675.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68426,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68427,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68428,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68429,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68430,"SPF - DePauw",425305,"Motor Vehicles",235,-450.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68431,"SPF - Purdue",425319,"Motor Vehicles",235,-9425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68432,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68433,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68434,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68435,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573168","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [68436,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3305.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573179","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [68437,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573189","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [68438,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1185.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573198","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68439,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573210","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [68440,"DESIGNATED DONATION",463050,"Arts Comm",705,-125.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573219","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [68441,"LABORATORY COSTS",421102,"Toxicology",115,-1420.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573178","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [68442,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2411.98,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573194","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68443,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11520.68,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573221","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68444,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-13357.88,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573125","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68445,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573183","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68446,"Odometer Fees",425007,"State Police",100,-1290.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573175","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68447,"Consumer Settlements",450230,"Attorney General",46,-645.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573118","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68448,"Disability Premiums EE",428991,"Disability - State Personnel",71,-9.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573167","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [68449,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-81659.87,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573199","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68450,"Consumer Settlements",450230,"Attorney General",46,-165.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573117","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68451,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-966.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573186","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68452,"Civil Penalties",450411,"Utility Regulatory Comm",200,-33500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573181","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [68453,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-39416.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573195","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68454,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-201.16,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573164","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68455,"Odometer Fees",425007,"State Police",100,-331.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573174","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68456,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-28302.6,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573203","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68457,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573115","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [68458,"Medicaid Prog Recov",450520,"School for the Deaf",560,-2080.89,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573216","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [68459,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-12677.8,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573204","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68460,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-48.53,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573180","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68461,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573123","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68462,"SPF - Colts",425354,"Budget Agency",57,-680.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573163","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68463,"National Criminal History Chck",428040,"State Police",100,-56.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573176","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68464,"Teaching Licensing Fees",427010,"Education",700,-3620.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573217","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [68465,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,53.6,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-13T00:00:00","ARD7573201","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68466,"Admin. Fee",425197,"Charter School Brd",704,-3656.76,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-13T00:00:00","ARD7573218","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [68467,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1632.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517134","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68468,"Welfare Repayments",450510,"FSSA Family Resources",500,-122395.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517060","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68469,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55304.45,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68470,"DOR Service Charge",427449,"Revenue",90,-80.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68471,"Abandoned Property",462100,"Treasurer of State",48,-671335.03,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517076","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68472,"Food and Beverage Tax",418400,"State Comptroller",50,-732.48,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68473,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11906.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68474,"Innkeeper's Tax",418500,"Treasurer of State",48,-1198.25,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68475,"Food and Beverage Tax",418400,"State Comptroller",50,-4347.4,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68476,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68477,"Controlled Substances Recovery",426450,"Professional Licensing",250,-41180.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517130","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68478,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-278809.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517165","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68479,"Innkeeper's Tax",418500,"Treasurer of State",48,-27243.44,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68480,"FandW - Online Revenue",425457,"Natural Resources",300,-877264.77,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68481,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68482,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68483,"Food and Beverage Tax",418400,"State Comptroller",50,-3902.29,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68484,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-686.32,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517144","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [68485,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2275.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68486,"Food and Beverage Tax",418400,"State Comptroller",50,-477.94,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68487,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68488,"Food and Beverage Tax",418400,"State Comptroller",50,-5229.72,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68489,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517163","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68490,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,83.7,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517145","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68491,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68492,"Food and Beverage Tax",418400,"State Comptroller",50,-37328.02,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68493,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68494,"Food and Beverage Tax",418400,"State Comptroller",50,-1766.9,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68495,"ID Breakage",423614,"Horse Racing Comm",265,-21.51,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68496,"Food and Beverage Tax",418400,"State Comptroller",50,-2497.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68497,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-148.54,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517114","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68498,"Food and Beverage Tax",418400,"State Comptroller",50,-741.01,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68499,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-47495.92,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517132","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68500,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1480.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68501,"Aircraft License Excise Tax",413100,"Revenue",90,-187.65,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68502,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517124","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [68503,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7650.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68504,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68505,"DOR BMV OSOW Fee",427475,"Revenue",90,-71333.58,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68506,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5377.76,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68507,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68508,"Solid waste disposal fee",421350,"Environmental Management",495,-4517.46,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68509,"Food and Beverage Tax",418400,"State Comptroller",50,-1122.77,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68510,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68511,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68512,"Innkeeper's Tax",418500,"Treasurer of State",48,-212.14,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68513,"Innkeeper's Tax",418500,"Treasurer of State",48,-6691.51,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68514,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517131","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [68515,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-41809.49,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517072","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [68516,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-15625.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517049","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [68517,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68518,"Motor Carrier Fuel Tax",414400,"Transportation",800,25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68519,"Welfare Repayments",450510,"FSSA Family Resources",500,-4699.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517893","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68520,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1510.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68521,"Military Relief Check-off",464226,"Veterans Affairs",160,-15.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517121","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [68522,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68523,"DESIGNATED DONATION",463050,"Arts Comm",705,-825.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517161","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [68524,"Food and Beverage Tax",418400,"State Comptroller",50,-1837.4,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68525,"Gasoline Tax",414200,"Revenue",90,-369817.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68526,"Auditor of State Fines",450310,"Treasurer of State",48,-10257.5,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517077","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68527,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2040.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517142","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68528,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517155","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68529,"Food and Beverage Tax",418400,"State Comptroller",50,-23.12,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68530,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-47159.97,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517084","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68531,"TOS Unidentified Funds",401150,"Attorney General",46,-6666.47,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517074","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68532,"Food and Beverage Tax",418400,"State Comptroller",50,-234.99,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68533,"Motor Carrier Permit Fees",427440,"Revenue",90,-32.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68534,"Welfare Repayments",450510,"FSSA Family Resources",500,-542.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517152","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68535,"Vital Records Fees",423180,"Indiana Dept of Health",400,-884.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68536,"HP Breakage",423613,"Horse Racing Comm",265,-54.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68537,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-212244.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517158","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [68538,"Food and Beverage Tax",418400,"State Comptroller",50,-3736.87,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68539,"Gasoline use tax",412700,"Transportation",800,-7929645.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68540,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517132","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68541,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11719.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68542,"Consumer Settlements",450230,"Attorney General",46,-1302.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517074","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68543,"HP Breakage",423613,"Horse Racing Comm",265,-9.51,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68544,"State Library Sales Tax",412430,"Library",730,-4.31,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517163","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68545,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68546,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68547,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-70610.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517165","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68548,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2005.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68549,"Gasoline use tax",412700,"Revenue",90,-1762198.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68550,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.64,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68551,"IRP Registration Fees",427420,"Revenue",90,-110669.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68552,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-5200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68553,"FR - recycle revenue",431428,"Correction",615,-1512.34,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517159","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [68554,"Solid waste disposal fee",421350,"Environmental Management",495,-20381.56,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68555,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12435.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517122","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [68556,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-653.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517128","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68557,"Civil Penalties",450411,"Worker's Comp Brd",220,-950.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517126","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68558,"Food and Beverage Tax",418400,"State Comptroller",50,-999.55,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68559,"Adoption Fees",423020,"Indiana Dept of Health",400,-1220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68560,"Transp Infr Impr Fee",428155,"Transportation",800,-942.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68561,"Special Fuel Tax",414300,"Revenue",90,-29773.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68562,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517149","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68563,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3675.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517114","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68564,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-235.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68565,"Innkeeper's Tax",418500,"Treasurer of State",48,-343.74,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68566,"SPF - IKFT",425364,"Child Services",502,-1600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517154","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68567,"Child Support Bureau Annual Fe",424200,"Child Services",502,-42.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-14T00:00:00","ARD7517154","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68568,"Motor Carrier Permit Fee",427452,"Transportation",800,-2550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68569,"NONGAME FUND",464220,"Natural Resources",300,-22.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517136","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68570,"Food and Beverage Tax",418400,"State Comptroller",50,-14785.7,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68571,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517165","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68572,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12145.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68573,"Sale of State Property",430310,"Dept of Administration",61,-1952.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68574,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-52838.11,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517157","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68575,"Odometer Fees",425007,"State Police",100,-2604.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517119","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68576,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68577,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68578,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517125","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68579,"Food and Beverage Tax",418400,"State Comptroller",50,529.61,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68580,"Transp Infr Impr Fee",428155,"Transportation",800,-610920.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517165","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68581,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-20.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68582,"HP Breakage",423613,"Horse Racing Comm",265,-54.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68583,"FandW - POS vendor license sales",425458,"Natural Resources",300,-53.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68584,"Safety First Trust Fees",425389,"Homeland Security",385,-675.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517141","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68585,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68586,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-665.62,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517138","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68587,"LOCAL PROJECTS",464180,"Child Services",502,-320.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517154","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68588,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-15250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68589,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517163","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68590,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68591,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10205.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68592,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68593,"Food and Beverage Tax",418400,"State Comptroller",50,-2195.8,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68594,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68595,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68596,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517120","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68597,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68598,"Food and Beverage Tax",418400,"State Comptroller",50,-3581.41,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68599,"Accreditation Renewal",423320,"Comm for Higher Education",719,-7075.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517162","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [68600,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-215.15,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517162","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [68601,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-87.17,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-10-14T00:00:00","ARD7517162","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [68602,"Food and Beverage Tax",418400,"State Comptroller",50,-243.12,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68603,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1380.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68604,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68605,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52476.46,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68606,"Gasoline use tax",412700,"Transportation",800,-2643297.32,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68607,"LARE Fee",425267,"Natural Resources",300,-6970.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68608,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-934164.24,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517139","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68609,"ID Breakage",423614,"Horse Racing Comm",265,-123.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68610,"Food and Beverage Tax",418400,"State Comptroller",50,-1618.58,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68611,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1170.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68612,"Solid waste disposal fee",421350,"Environmental Management",495,-26375.48,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68613,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-109692.88,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517146","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [68614,"Innkeeper's Tax",418500,"Treasurer of State",48,-16500.63,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68615,"Gasoline Tax",414200,"Revenue",90,-156096.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68616,"Innkeeper's Tax",418500,"Treasurer of State",48,-185.65,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68617,"SPF - Colts",425354,"Budget Agency",57,-2140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517113","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68618,"Motor Vehicle Highway Fees",425008,"Revenue",90,-150.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68619,"Alcoholic Beverage Taxes",416100,"Revenue",90,-185.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68620,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68621,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5990.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68622,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-115.72,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68623,"Special Fuel Tax",414300,"Revenue",90,-907.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68624,"Solid waste disposal fee",421350,"Environmental Management",495,-159292.37,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68625,"Food and Beverage Tax",418400,"State Comptroller",50,-1814.3,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68626,"Alcoholic Beverage Taxes",416100,"Revenue",90,62.17,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68627,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68628,"RPAF Tipping Fees",427467,"Environmental Management",495,-26375.49,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68629,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-14T00:00:00","BIL7520431","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68630,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-353822.47,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517155","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68631,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-17311.65,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517148","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68632,"Notary Public Commissions",427520,"Secretary Of State",40,-5495.92,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517073","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [68633,"Food and Beverage Tax",418400,"State Comptroller",50,-134.14,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68634,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68635,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68636,"DOR BMV OSOW Fee",427475,"Revenue",90,-80657.43,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68637,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68638,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7140.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68639,"DOR BMV OSOW Fee",427475,"Transportation",800,-415.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68640,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68641,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68642,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68643,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517154","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68644,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68645,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.17,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68646,"State Sales Tax",412010,"Transportation",800,-12671.22,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68647,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6275.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68648,"DOR IDEM Fees",427470,"Environmental Management",495,-1358.38,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517148","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68649,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517130","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68650,"Heritage Trust Fees",425387,"Natural Resources",300,-7000.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68651,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-128.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68652,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68653,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-52156.78,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68654,"GIFT SHOP",432100,"Library",730,-61.46,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517163","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68655,"LARE Fee",425267,"Natural Resources",300,-23930.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68656,"Food and Beverage Tax",418400,"State Comptroller",50,-264.98,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68657,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517130","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68658,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517075","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68659,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1353.4,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517158","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [68660,"Truck under 7K",425021,"Motor Vehicles",235,-500.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68661,"Accreditation Renewal",423320,"Comm for Higher Education",719,-60.0,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517162","2026-10-03T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [68662,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-39706.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68663,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-6442.19,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517123","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [68664,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68665,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-12274.88,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68666,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,5329.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68667,"Food and Beverage Tax",418400,"State Comptroller",50,-14074.01,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68668,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68669,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68670,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68671,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68672,"State Sales Tax",412010,"Transportation",800,-2998.53,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517164","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68673,"Food and Beverage Tax",418400,"State Comptroller",50,-195.1,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68674,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-3110.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517126","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68675,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1332.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68676,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68677,"ID Breakage",423614,"Horse Racing Comm",265,-123.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517133","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68678,"H/S - Programs revenue",425655,"Natural Resources",300,-31.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68679,"Food and Beverage Tax",418400,"State Comptroller",50,-1894.2,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68680,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-200.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517143","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68681,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68682,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-178630.76,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517147","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [68683,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4647.2,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517157","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68684,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-71015.81,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517116","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68685,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517155","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68686,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68687,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68688,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68689,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-934.56,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517078","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68690,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-93.44,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517114","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68691,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68692,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-98175.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517165","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68693,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517054","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68694,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68695,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68696,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68697,"Welfare Repayments",450510,"FSSA Family Resources",500,6969.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517152","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68698,"Claims and Comp - Road Damage",472342,"Transportation",800,1290.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","ARM7517069","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68699,"RPAF Tipping Fees",427467,"Environmental Management",495,-159292.39,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-14T00:00:00","ARB7517886","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68700,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68701,"Special Fuel Tax",414300,"Revenue",90,-14892.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68702,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68703,"Unemployment Tax",417810,"Dept of Workforce Development",510,-635744.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517157","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68704,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68705,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517117","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68706,"FR - nursery seedling revenue",431424,"Natural Resources",300,-19117.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517137","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68707,"Food and Beverage Tax",418400,"State Comptroller",50,-10034.47,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517089","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68708,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-101485.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517135","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68709,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68710,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68711,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68712,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68713,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68714,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68715,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68716,"SPF - IPFF",425368,"Motor Vehicles",235,-2425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68717,"SPF - Butler",425304,"Motor Vehicles",235,-1100.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68718,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68719,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68720,"SPF - ISP",425371,"Motor Vehicles",235,-975.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68721,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68722,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1250.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68723,"SPF - JDRF",425373,"Motor Vehicles",235,-425.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68724,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68725,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68726,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68727,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68728,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68729,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68730,"SPF - Evansville",425325,"Motor Vehicles",235,-375.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68731,"SPF - Nurses",425367,"Motor Vehicles",235,-4825.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68732,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68733,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68734,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-400.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68735,"SPF - Hanover",425308,"Motor Vehicles",235,-350.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68736,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68737,"Donate Life Trust",425404,"Motor Vehicles",235,-400.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68738,"500 Festival Trust",425407,"Motor Vehicles",235,-575.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68739,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68740,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-425.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68741,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-800.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68742,"SPF - Indy HoF",425355,"Motor Vehicles",235,-875.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68743,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68744,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68745,"SPF - Freemason",425352,"Motor Vehicles",235,-1150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68746,"SPF - IEdT",425361,"Motor Vehicles",235,-875.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-14T00:00:00","ARD7517129","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68747,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68748,"DOR BMV OSOW Fee",427475,"Revenue",90,-97526.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68749,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68750,"Disability Premiums EE",428991,"Disability - State Personnel",71,-514.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638921","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [68751,"Food and Beverage Tax",418400,"State Comptroller",50,-52.71,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68752,"Alcoholic Beverage Taxes",416100,"Revenue",90,4.63,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68753,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-40185.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639012","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68754,"Real Estate Investigative",451140,"Professional Licensing",250,-277.83,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68755,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-33692.82,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639028","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [68756,"ID Breakage",423614,"Horse Racing Comm",265,-24.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68757,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68758,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68759,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68760,"HP Breakage",423613,"Horse Racing Comm",265,-4.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68761,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639038","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68762,"Food and Beverage Tax",418400,"State Comptroller",50,-220.51,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68763,"Riverboat Wagering Tax",415300,"Revenue",90,-5563608.56,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68764,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68765,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-240.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638944","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68766,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68767,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68768,"DOR BMV OSOW Fee",427475,"Revenue",90,-40267.32,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68769,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-48472.73,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639029","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [68770,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639038","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68771,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-78771.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68772,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68773,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2260.06,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639011","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [68774,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-15976.63,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639025","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [68775,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68776,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68777,"Food and Beverage Tax",418400,"State Comptroller",50,-238.53,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68778,"Food and Beverage Tax",418400,"State Comptroller",50,-71.12,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68779,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-167.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639027","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [68780,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68781,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68782,"Gasoline Tax",414200,"Revenue",90,-6.26,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68783,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-683.25,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638989","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68784,"STACK TEST FEE",421042,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-26T00:00:00","BIL7639058","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68785,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68786,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-50.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68787,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68788,"Food and Beverage Tax",418400,"State Comptroller",50,-117.66,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68789,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68790,"Food and Beverage Tax",418400,"State Comptroller",50,-905.07,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68791,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639009","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [68792,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-164.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68793,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68794,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68795,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68796,"SPF - Purdue",425319,"Motor Vehicles",235,-4500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68797,"Riverboat Wagering Tax",415300,"Revenue",90,-3688596.12,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68798,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68799,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68800,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68801,"InsurAgts and Related Lic",423920,"Insurance",210,-310882.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68802,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-895.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638989","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [68803,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68804,"Consumer Settlements",450230,"Attorney General",46,-699.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638942","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68805,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1666.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68806,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16.98,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639023","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [68807,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-586917.38,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68808,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68809,"Riverboat Wagering Tax",415300,"Revenue",90,-13355535.04,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68810,"SPF - IEdT",425361,"Motor Vehicles",235,-125.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68811,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638933","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68812,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5580.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639021","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68813,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-9634678.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68814,"Riverboat Wagering Tax",415300,"Revenue",90,-5882542.5,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68815,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3810.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639015","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68816,"Gasoline use tax",412700,"Transportation",800,-26702.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68817,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68818,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68819,"SPF - IPFF",425368,"Motor Vehicles",235,-1325.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68820,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-442.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68821,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.1,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68822,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-2095.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639042","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [68823,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-110626.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639050","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68824,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-50000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68825,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68826,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-847.03,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639034","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [68827,"Riverboat Wagering Tax",415300,"Revenue",90,-1198643.06,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68828,"IRP Registration Fees",427420,"Revenue",90,-52287.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68829,"State Library Sales Tax",412430,"Library",730,-1.28,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639048","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68830,"Railroad Property Tax",419200,"Transportation",800,-29.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68831,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68832,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68833,"Food and Beverage Tax",418400,"State Comptroller",50,-1532.02,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68834,"Food and Beverage Tax",418400,"State Comptroller",50,-862.09,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68835,"Program Income",441020,"Adjutant General",110,-3788.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-26T00:00:00","ARD7638996","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [68836,"Food and Beverage Tax",418400,"State Comptroller",50,-687.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68837,"Civil Penalties",450411,"Worker's Comp Brd",220,-1400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639001","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68838,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2125.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68839,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68840,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68841,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-18500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639058","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68842,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68843,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68844,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639014","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68845,"Technology Fee",420105,"Board of Accounts",80,-21035.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639053","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [68846,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68847,"GIFT SHOP",432100,"Library",730,-18.3,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639048","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68848,"DOR UST Fees",427465,"Environmental Management",495,-45.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68849,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68850,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68851,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68852,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68853,"Food and Beverage Tax",418400,"State Comptroller",50,-2417.74,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68854,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68855,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-392461.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639039","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [68856,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68857,"Food and Beverage Tax",418400,"State Comptroller",50,-559.63,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68858,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68859,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4822.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68860,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-70.53,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639048","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68861,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68862,"Librarian Certification Fee",424610,"Library",730,-150.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639048","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68863,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68864,"HP Breakage",423613,"Horse Racing Comm",265,-24.83,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68865,"Odometer Fees",425007,"State Police",100,-1398.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638994","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68866,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [68867,"Food and Beverage Tax",418400,"State Comptroller",50,-1076.71,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68868,"Innkeeper's Tax",418500,"Treasurer of State",48,-12060.96,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68869,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-771.05,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639042","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [68870,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2058.77,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638921","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [68871,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58207.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68872,"Welfare Repayments",450510,"FSSA Family Resources",500,52652.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639036","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68873,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639058","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68874,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68875,"SPF - Nurses",425367,"Motor Vehicles",235,-1675.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68876,"Self Pay Payments",420112,"Richmond State Hospital",440,-8446.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639028","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [68877,"Innkeeper's Tax",418500,"Treasurer of State",48,-479.97,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68878,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638995","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68879,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-3767.39,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639028","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [68880,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68881,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68882,"TOS Unidentified Funds",401150,"Attorney General",46,375.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638943","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [68883,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68884,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1150.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68885,"Motor Carrier Permit Fee",427452,"Transportation",800,-375.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68886,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68887,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1512.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68888,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-826.75,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68889,"Agent Application",423318,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68890,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68891,"HP Breakage",423613,"Horse Racing Comm",265,-24.83,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68892,"Adoption Fees",423020,"Indiana Dept of Health",400,-740.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68893,"Heritage Trust Fees",425387,"Natural Resources",300,-3650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639015","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68894,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-552826.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68895,"Gasoline use tax",412700,"Transportation",800,-80106.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68896,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68897,"SPF - BallState",425302,"Motor Vehicles",235,-975.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68898,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68899,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68900,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6128.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68901,"TOS Unidentified Funds",401150,"Child Services",502,-100.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639038","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68902,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2310.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68903,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-475.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68904,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68905,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3591.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639015","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68906,"LOCAL PROJECTS",464180,"Child Services",502,-180.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639038","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [68907,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68908,"SPF - IU",425312,"Motor Vehicles",235,-5975.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68909,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2836.35,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68910,"Food and Beverage Tax",418400,"State Comptroller",50,-62.15,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68911,"Food and Beverage Tax",418400,"State Comptroller",50,-31627.21,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68912,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.43,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68913,"Food and Beverage Tax",418400,"State Comptroller",50,-550.38,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68914,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68915,"Food and Beverage Tax",418400,"State Comptroller",50,-4009.49,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68916,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68917,"Riverboat Wagering Tax",415300,"Revenue",90,-2268717.04,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68918,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1317.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [68919,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-14.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68920,"State Sales Tax",412010,"Transportation",800,-1882.99,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68921,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-1820.0,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [68922,"Food and Beverage Tax",418400,"State Comptroller",50,-286.02,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68923,"Military Relief Check-off",464226,"Veterans Affairs",160,-1643.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638997","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [68924,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639020","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [68925,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68926,"Motor Carrier Permit Fees",427440,"Revenue",90,-117.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68927,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68928,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.54,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68929,"Gasoline use tax",412700,"Revenue",90,-17801.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68930,"Food and Beverage Tax",418400,"State Comptroller",50,-1119.19,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68931,"Innkeeper's Tax",418500,"Treasurer of State",48,-789.11,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68932,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-58800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68933,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68934,"Civil Penalties",450411,"Worker's Comp Brd",220,-98.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639002","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68935,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68936,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639031","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68937,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [68938,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-31320.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68939,"DOR UST Fees",427465,"Environmental Management",495,-1440.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639058","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68940,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639008","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [68941,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-125.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68942,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1245.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639000","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [68943,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68944,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68945,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68946,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68947,"LARE Fee",425267,"Natural Resources",300,-11102.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639015","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68948,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68949,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3458.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68950,"Wild Turkey Trust",425397,"Motor Vehicles",235,-300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68951,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68952,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68953,"NONGAME FUND",464220,"Natural Resources",300,-3877.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639013","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [68954,"Innkeeper's Tax",418500,"Treasurer of State",48,-230.95,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [68955,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68956,"DOR Service Charge",427449,"Revenue",90,-5612.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68957,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68958,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638940","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [68959,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-22906.68,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68960,"Unemployment Tax",417810,"Dept of Workforce Development",510,-676773.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68961,"Truck 48K - 54K",425033,"Motor Vehicles",235,-200.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68962,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68963,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68964,"DOR BMV OSOW Fee",427475,"Transportation",800,-575.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68965,"Riverboat Wagering Tax",415300,"Revenue",90,-2989567.11,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68966,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68967,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68968,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68969,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68970,"SPF - Colts",425354,"Budget Agency",57,-1340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638987","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [68971,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,384.34,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639030","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68972,"Special Fuel Tax",414300,"Revenue",90,1542949.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68973,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-61343.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68974,"Food and Beverage Tax",418400,"State Comptroller",50,-41.37,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68975,"Welfare Repayments",450510,"FSSA Family Resources",500,-156.87,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639036","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [68976,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68977,"ID Breakage",423614,"Horse Racing Comm",265,-24.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [68978,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68979,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638995","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [68980,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5170.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638998","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [68981,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-625.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68982,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68983,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68984,"DOR IDEM Fees",427470,"Environmental Management",495,1066.27,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639030","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68985,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20907.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68986,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-183.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [68987,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68988,"State Sales Tax",412010,"Transportation",800,-445.59,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [68989,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-16856.13,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638994","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [68990,"Food and Beverage Tax",418400,"State Comptroller",50,-1544.04,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68991,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [68992,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-960.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [68993,"Food and Beverage Tax",418400,"State Comptroller",50,-480.37,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68994,"DONATION NOT FOR PROFITS",463210,"Library",730,-106.3,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639048","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [68995,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-379816.88,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639017","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [68996,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [68997,"Food and Beverage Tax",418400,"State Comptroller",50,-5.41,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [68998,"Riverboat Wagering Tax",415300,"Revenue",90,-370918.57,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [68999,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-500.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638994","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69000,"SPF - ND",425327,"Motor Vehicles",235,-1350.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69001,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-87445.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69002,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69003,"Motor Carrier Fuel Tax",414400,"Transportation",800,-18259244.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69004,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69005,"Aviation Fuel Dealer Fee",427507,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69006,"Riverboat Wagering Tax",415300,"Revenue",90,-4326363.71,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69007,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69008,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69009,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639039","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69010,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69011,"Retaliatory Fees",423990,"Insurance",210,-767397.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69012,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-34369.65,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639028","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [69013,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69014,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5388.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69015,"ID Breakage",423614,"Horse Racing Comm",265,-4.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639010","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69016,"Food and Beverage Tax",418400,"State Comptroller",50,-78.57,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69017,"LARE Fee",425267,"Natural Resources",300,-3567.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639015","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69018,"Aircraft License Excise Tax",413100,"Revenue",90,-2175.17,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69019,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-16450.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-26T00:00:00","ARB7638927","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69020,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69021,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639039","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69022,"Food and Beverage Tax",418400,"State Comptroller",50,-1431.12,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69023,"Controlled Substances Recovery",426450,"Professional Licensing",250,-20860.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639007","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69024,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69025,"Child Support Bureau Annual Fe",424200,"Child Services",502,-217.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-26T00:00:00","ARD7639038","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69026,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-43744.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639050","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69027,"Transp Infr Impr Fee",428155,"Transportation",800,-7912.98,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639049","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69028,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69029,"DESIGNATED DONATION",463050,"Arts Comm",705,-150.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639047","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [69030,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7192.76,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69031,"Food and Beverage Tax",418400,"State Comptroller",50,323.83,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69032,"Motor Vehicle Highway Fees",425008,"Revenue",90,-417113.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69033,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69034,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23544.28,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638949","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69035,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33880.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639050","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69036,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69037,"Alcoholic Beverage Taxes",416100,"Revenue",90,-286.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69038,"Mediation Services",428150,"Worker's Comp Brd",220,-175.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639001","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69039,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-97012.11,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639001","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69040,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639004","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69041,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-292552.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639053","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69042,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-100.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69043,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639022","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69044,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69045,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-799.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639016","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69046,"Innkeeper's Tax",418500,"Treasurer of State",48,-792.21,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638945","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69047,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1326.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639009","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69048,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-63751.09,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639024","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [69049,"Food and Beverage Tax",418400,"State Comptroller",50,-196.97,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69050,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69051,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-904.03,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639005","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69052,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69053,"Food and Beverage Tax",418400,"State Comptroller",50,-40.28,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638956","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69054,"Copies and Report Fees",420360,"Board of Accounts",80,-16011.1,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-26T00:00:00","BIL7639053","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69055,"Teaching Licensing Fees",427010,"Education",700,-14835.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639046","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [69056,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69057,"Notary Public Commissions",427520,"Secretary Of State",40,-18291.72,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638941","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69058,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639006","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69059,"Gasoline Tax",414200,"Revenue",90,4172.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638992","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69060,"Transp Infr Impr Fee",428155,"Transportation",800,-284235.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639050","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69061,"Title Insurance Enforcement Fu",423970,"Insurance",210,-8904.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638999","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69062,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639041","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69063,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-383.23,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-26T00:00:00","ARD7639028","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [69064,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-26T00:00:00","ARD7638991","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69065,"Charity Gaming License Fee",422810,"Gaming Comm",190,-41850.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69066,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449547","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69067,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14497.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449547","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69068,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-26.91,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449613","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [69069,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449589","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69070,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69071,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69072,"Title Insurance Enforcement Fu",423970,"Insurance",210,-21840.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69073,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69074,"Food and Beverage Tax",418400,"State Comptroller",50,-981.69,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69075,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1507.63,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449555","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69076,"DOR IDEM Fees",427470,"Environmental Management",495,-2386.79,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449598","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69077,"Heritage Trust Fees",425387,"Natural Resources",300,-4225.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449583","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69078,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1046.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69079,"Road Improvement Reimbursement",428131,"Transportation",800,-10458.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69080,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69081,"DOR BMV OSOW Fee",427475,"Revenue",90,-35284.23,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69082,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5112.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449592","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69083,"Food and Beverage Tax",418400,"State Comptroller",50,-249.01,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69084,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449557","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69085,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69086,"Welfare Repayments",450510,"FSSA Family Resources",500,24613.47,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449603","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69087,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3885.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69088,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69089,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69090,"Food and Beverage Tax",418400,"State Comptroller",50,-7600.83,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69091,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69092,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69093,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13791.96,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449598","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69094,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69095,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69096,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5560.89,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69097,"Food and Beverage Tax",418400,"State Comptroller",50,-15678.39,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69098,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69099,"Food and Beverage Tax",418400,"State Comptroller",50,-10358.19,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69100,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69101,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69102,"SPF - Franklin",425306,"Motor Vehicles",235,-175.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69103,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69104,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69105,"Wild Turkey Trust",425397,"Motor Vehicles",235,-725.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69106,"Food and Beverage Tax",418400,"State Comptroller",50,-231.08,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69107,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69108,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1325.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69109,"Veterans Home Resident Collect",428410,"Veterans Home",570,-36576.06,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449613","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [69110,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69111,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69112,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69113,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449589","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69114,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69115,"Food and Beverage Tax",418400,"State Comptroller",50,-4581.24,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69116,"Food and Beverage Tax",418400,"State Comptroller",50,-24351.75,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69117,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69118,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-10T00:00:00","BIL7449638","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69119,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69120,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449589","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69121,"SPF - Nurses",425367,"Motor Vehicles",235,-2100.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69122,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69123,"Special Fuel Tax",414300,"Revenue",90,-5367.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69124,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69125,"Boxing License Fees",426080,"Gaming Comm",190,-880.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69126,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69127,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-725.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69128,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-37050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69129,"SPF - ND",425327,"Motor Vehicles",235,-1575.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69130,"HP Breakage",423613,"Horse Racing Comm",265,-0.71,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69131,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-306071.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69132,"SPF - IBE",425359,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69133,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69134,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69135,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69136,"Program Income",441020,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-10T00:00:00","ARD7449592","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69137,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69138,"Food and Beverage Tax",418400,"State Comptroller",50,-853.88,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69139,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69140,"Civil Penalties",450411,"Revenue",90,-3000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69141,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69142,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69143,"SPF - BallState",425302,"Motor Vehicles",235,-1175.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69144,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-510.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449599","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69145,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-296.7,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449508","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69146,"LARE Fee",425267,"Natural Resources",300,-18096.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449583","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69147,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69148,"Gasoline use tax",412700,"Revenue",90,-139489.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69149,"ID Breakage",423614,"Horse Racing Comm",265,-60.55,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69150,"Program Income",441020,"Indiana Dept of Health",400,-2617617.63,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-10T00:00:00","ARD7449592","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69151,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69152,"Innkeeper's Tax",418500,"Treasurer of State",48,-16241.07,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69153,"Innkeeper's Tax",418500,"Treasurer of State",48,-2334.25,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69154,"Special Fuel Tax",414300,"Revenue",90,-4556.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69155,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69156,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-6105.44,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69157,"Innkeeper's Tax",418500,"Treasurer of State",48,-1853.36,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69158,"Food and Beverage Tax",418400,"State Comptroller",50,-457.25,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69159,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-731.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449592","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69160,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69161,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69162,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-58692.49,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69163,"HP Breakage",423613,"Horse Racing Comm",265,-4.03,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69164,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69165,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2850.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449583","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69166,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69167,"Adoption Fees",423020,"Indiana Dept of Health",400,-700.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449592","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69168,"InsurAgts and Related Lic",423920,"Insurance",210,-189910.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69169,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69170,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-24797.06,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449502","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69171,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69172,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69173,"Food and Beverage Tax",418400,"State Comptroller",50,-215.15,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69174,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69175,"Food and Beverage Tax",418400,"State Comptroller",50,-554.35,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69176,"Aviation Fuel Excise Tax",413350,"Revenue",90,-14047.39,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69177,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-39963.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69178,"Welfare Repayments",450510,"FSSA Family Resources",500,-189.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449603","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69179,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15278.57,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69180,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69181,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69182,"Food and Beverage Tax",418400,"State Comptroller",50,-3823.5,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69183,"Aircraft License Excise Tax",413100,"Revenue",90,-84.73,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69184,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69185,"IRP Registration Fees",427420,"Revenue",90,-303267.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69186,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69187,"State Sales Tax",412010,"Transportation",800,-9351.19,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69188,"Gaming Penalties",450620,"Gaming Comm",190,-4769.74,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69189,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2150.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69190,"Finger Print Fee",422326,"Gaming Comm",190,-1391.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69191,"Special Fuel Tax",414300,"Revenue",90,-277.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69192,"Gasoline use tax",412700,"Transportation",800,-627683.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69193,"SPF - DARE",425350,"Motor Vehicles",235,-375.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69194,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69195,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5224.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69196,"Food and Beverage Tax",418400,"State Comptroller",50,-3212.98,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69197,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69198,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4900.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69199,"Food and Beverage Tax",418400,"State Comptroller",50,-3287.29,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69200,"Food and Beverage Tax",418400,"State Comptroller",50,-17226.96,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69201,"Gasoline Tax",414200,"Revenue",90,355.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69202,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69203,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-10T00:00:00","BIL7449638","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69204,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-34.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449547","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69205,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2675.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69206,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69207,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69208,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-60930.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449502","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69209,"Fantasy Sports Fee",422865,"Gaming Comm",190,-50000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-10-03T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69210,"Innkeeper's Tax",418500,"Treasurer of State",48,-475.2,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449508","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69211,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449557","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69212,"Vital Records Fees",423180,"Indiana Dept of Health",400,-662.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449592","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69213,"Food and Beverage Tax",418400,"State Comptroller",50,-4595.13,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69214,"Food and Beverage Tax",418400,"State Comptroller",50,-1797.27,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69215,"Odometer Fees",425007,"State Police",100,-1389.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449555","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69216,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69217,"SPF - IU",425312,"Motor Vehicles",235,-5000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69218,"Food and Beverage Tax",418400,"State Comptroller",50,-27195.41,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69219,"Gasoline Tax",414200,"Transportation",800,12228.25,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69220,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69221,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69222,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6270.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449583","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69223,"Collection Agency Fees",427530,"Transportation",800,4766.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69224,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449599","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69225,"Superload Escort Revenue",432105,"State Police",100,-7067.36,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449555","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69226,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69227,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449547","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69228,"Claims and Comp - Road Damage",472342,"Transportation",800,2982.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69229,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69230,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69231,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69232,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-57000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-10T00:00:00","BIL7449638","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69233,"Food and Beverage Tax",418400,"State Comptroller",50,-2925.56,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69234,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69235,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-626.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-10T00:00:00","BIL7449638","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69236,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15350.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69237,"Food and Beverage Tax",418400,"State Comptroller",50,-7073.08,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69238,"Food and Beverage Tax",418400,"State Comptroller",50,-117.7,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69239,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69240,"SPF - IPFF",425368,"Motor Vehicles",235,-1700.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69241,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-779909.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69242,"Occupational License Fee",422820,"Gaming Comm",190,-3700.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69243,"Food and Beverage Tax",418400,"State Comptroller",50,-509.8,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69244,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69245,"Food and Beverage Tax",418400,"State Comptroller",50,-1451.99,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69246,"DONATION NOT FOR PROFITS",463210,"Library",730,-496.91,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459661","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69247,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69248,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69249,"LARE Fee",425267,"Natural Resources",300,-4612.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69250,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69251,"Food and Beverage Tax",418400,"State Comptroller",50,-4368.04,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69252,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459655","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69253,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69254,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69255,"Vital Records Fees",423180,"Indiana Dept of Health",400,-260.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459639","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69256,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-69123.86,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69257,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69258,"Dealer Plates",425230,"Secretary Of State",40,-18401.14,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459557","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69259,"ID Breakage",423614,"Horse Racing Comm",265,-15.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69260,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459664","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69261,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69262,"Food and Beverage Tax",418400,"State Comptroller",50,-181.8,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69263,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69264,"SPF - ND",425327,"Motor Vehicles",235,-1000.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69265,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69266,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69267,"Food and Beverage Tax",418400,"State Comptroller",50,-10252.57,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69268,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69269,"Sale of State Property",430310,"Dept of Administration",61,-27328.87,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459603","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69270,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69271,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1639699.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69272,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2700.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69273,"Innkeeper's Tax",418500,"Treasurer of State",48,-2785.25,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69274,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69275,"Food and Beverage Tax",418400,"State Comptroller",50,-7520.6,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69276,"DOR Service Charge",427449,"Revenue",90,-2707.73,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69277,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69278,"SPF - ISP",425371,"Motor Vehicles",235,-400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69279,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69280,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69281,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69282,"Innkeeper's Tax",418500,"Treasurer of State",48,-305.66,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69283,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1125.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69284,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69285,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459660","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [69286,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3034.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459606","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69287,"Food and Beverage Tax",418400,"State Comptroller",50,-131.98,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69288,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459632","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69289,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-16972.34,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459565","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69290,"Copies and Report Fees",420360,"Board of Accounts",80,-33900.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-17T00:00:00","BIL7459666","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69291,"Special Fuel Tax",414300,"Revenue",90,-379295.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69292,"Food and Beverage Tax",418400,"State Comptroller",50,-1036.31,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69293,"State Library Sales Tax",412430,"Library",730,-0.35,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459661","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69294,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-130.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69295,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69296,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4905.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459616","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69297,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69298,"Food and Beverage Tax",418400,"State Comptroller",50,-1701.12,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69299,"SPF - ISU",425311,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69300,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69301,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3920.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69302,"Food and Beverage Tax",418400,"State Comptroller",50,-40.18,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69303,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69304,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69305,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69306,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-60.6,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459643","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [69307,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459606","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69308,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459544","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69309,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459653","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69310,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69311,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69312,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69313,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69314,"DOR BMV OSOW Fee",427475,"Revenue",90,-29027.46,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69315,"Tobacco Distributors License",427486,"Revenue",90,0.92,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69316,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-122.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459563","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69317,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69318,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69319,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-80685.33,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69320,"Food and Beverage Tax",418400,"State Comptroller",50,-2062.17,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69321,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69322,"Food and Beverage Tax",418400,"State Comptroller",50,-1562.88,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69323,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1247.66,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459656","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [69324,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,0.0,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459644","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [69325,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-19439.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69326,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69327,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69328,"Food and Beverage Tax",418400,"State Comptroller",50,-2977.14,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69329,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459637","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [69330,"Veterans Home Resident Collect",428410,"Veterans Home",570,-11518.94,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459656","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [69331,"Food and Beverage Tax",418400,"State Comptroller",50,-190.82,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69332,"Truck 48K - 54K",425033,"Motor Vehicles",235,-20.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69333,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-24418.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459656","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [69334,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2250.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69335,"Welfare Repayments",450510,"FSSA Family Resources",500,-16791.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-17T00:00:00","ARB7460341","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69336,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69337,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459612","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69338,"Investment Income",429690,"Motor Vehicles",235,-10223.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459623","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69339,"FandW - POS vendor license sales",425458,"Natural Resources",300,-187.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69340,"FR - recycle revenue",431428,"Correction",615,-624.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459657","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [69341,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69342,"SPF - Evansville",425325,"Motor Vehicles",235,-325.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69343,"DESIGNATED DONATION",463050,"Natural Resources",300,-24000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459633","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69344,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69345,"Civil Penalties",450411,"Revenue",90,-1049.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69346,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459627","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69347,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-270351.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69348,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69349,"Food and Beverage Tax",418400,"State Comptroller",50,-2888.38,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69350,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-625.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69351,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459620","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [69352,"Food and Beverage Tax",418400,"State Comptroller",50,-2054.8,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69353,"SPF - Butler",425304,"Motor Vehicles",235,-775.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69354,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69355,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69356,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69357,"Food and Beverage Tax",418400,"State Comptroller",50,-1290.69,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69358,"Food and Beverage Tax",418400,"State Comptroller",50,-128.59,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69359,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459612","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69360,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69361,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-750.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69362,"Odometer Fees",425007,"State Police",100,-1161.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459611","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69363,"Innkeeper's Tax",418500,"Treasurer of State",48,-70538.34,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69364,"SPF - Nurses",425367,"Motor Vehicles",235,-1700.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69365,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69366,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2390.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69367,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69368,"Special Fuel Tax",414300,"Revenue",90,-6226771.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69369,"Special Fuel Tax",414300,"Revenue",90,-162.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69370,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12336.24,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69371,"ID Breakage",423614,"Horse Racing Comm",265,-86.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459628","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69372,"DOR BMV OSOW Fee",427475,"Revenue",90,-41229.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69373,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548317","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69374,"Food and Beverage Tax",418400,"State Comptroller",50,-12787.04,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69375,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1542685.61,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459644","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [69376,"Innkeeper's Tax",418500,"Treasurer of State",48,-284747.75,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69377,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-17T00:00:00","ARB7459550","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69378,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69379,"Innkeeper's Tax",418500,"Treasurer of State",48,-1477.28,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69380,"Food and Beverage Tax",418400,"State Comptroller",50,-197428.46,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69381,"Gasoline Tax",414200,"Revenue",90,6156.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69382,"Nonconsumer Settlements/Fees",450260,"State Police",100,-8585.74,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459611","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69383,"National Criminal History Chck",428040,"State Police",100,-112889.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459611","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69384,"Transp Infr Impr Fee",428155,"Transportation",800,-214470.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459665","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69385,"LOCAL PROJECTS",464180,"Child Services",502,-153.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459652","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69386,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6112.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69387,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7350.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459661","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69388,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69389,"Welfare Repayments",450510,"FSSA Family Resources",500,-22129.26,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459649","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69390,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548306","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69391,"Food and Beverage Tax",418400,"State Comptroller",50,-142.54,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548276","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69392,"Innkeeper's Tax",418500,"Treasurer of State",48,-9675.59,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459561","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69393,"Food and Beverage Tax",418400,"State Comptroller",50,-12518.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459573","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69394,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69395,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1428.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459622","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69396,"Motor Vehicle Highway Fees",425008,"Revenue",90,-92.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459609","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69397,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69398,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-17T00:00:00","ARD7459625","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69399,"Abandoned Property",462100,"Treasurer of State",48,-536028.91,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548258","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69400,"Sales - Meals",430984,"Evansville State Hospital",425,120.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548336","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [69401,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2804.77,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69402,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-500.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548253","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [69403,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-13256.6,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548313","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69404,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3566.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548327","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69405,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1.94,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548321","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69406,"ID Breakage",423614,"Horse Racing Comm",265,-33.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69407,"SexorViolent Offender Reg Fee",429350,"Correction",615,-69.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548348","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [69408,"Civil Penalties",450411,"Worker's Comp Brd",220,-2150.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548313","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69409,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69410,"Restitution",452030,"Criminal Justice Institute",32,-16.47,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548250","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [69411,"DONATION NOT FOR PROFITS",463210,"Library",730,-99.31,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548352","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69412,"Innkeeper's Tax",418500,"Treasurer of State",48,-1047.36,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69413,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,812069.1,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548334","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [69414,"Lease Rate",439350,"Dept of Administration",61,-30.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548302","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69415,"Innkeeper's Tax",418500,"Treasurer of State",48,-18219.7,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69416,"LARE Fee",425267,"Natural Resources",300,-3593.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548327","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69417,"Motor Carrier Permit Fee",427452,"Transportation",800,-2250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69418,"Teaching Licensing Fees",427010,"Education",700,-21465.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548349","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [69419,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69420,"Innkeeper's Tax",418500,"Treasurer of State",48,-323.87,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69421,"Private Grant Revenue",444000,"Education",700,-90000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548349","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [69422,"DOR UST Fees",427465,"Environmental Management",495,540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69423,"Sales Disclosure Filing",424810,"Budget Agency",57,-2340.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548300","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69424,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69425,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11840.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69426,"DOR IDEM Fees",427470,"Environmental Management",495,-4369.47,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548337","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69427,"Gift Shop Revenue",431435,"Agriculture",36,-4950.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548252","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [69428,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,12.62,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548321","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69429,"Welfare Repayments",450510,"FSSA Family Resources",500,10008.23,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548341","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69430,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69431,"Innkeeper's Tax",418500,"Treasurer of State",48,-11568.04,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69432,"FR - licensed timber buyers li",425614,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548326","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69433,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-12208.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-02T00:00:00","BIL7548360","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69434,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-7162.48,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548249","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [69435,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-128930.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548355","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69436,"Gasoline use tax",412700,"Transportation",800,-27889.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69437,"LARE Fee",425267,"Natural Resources",300,-11191.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548327","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69438,"Welfare Repayments",450510,"FSSA Family Resources",500,-2348.69,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548341","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69439,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-18891.93,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548346","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69440,"Odometer Fees",425007,"State Police",100,-1833.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548308","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69441,"Unemployment Tax",417810,"Dept of Workforce Development",510,-265065.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548346","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69442,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,27.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69443,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548312","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69444,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69445,"TOS Unidentified Funds",401150,"Attorney General",46,-4690.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548255","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69446,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-442125.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548329","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69447,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.01,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69448,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-861.67,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548337","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69449,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69450,"HP Breakage",423613,"Horse Racing Comm",265,-17.96,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69451,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-9524.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-02T00:00:00","BIL7548360","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69452,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69453,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1200.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548247","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [69454,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11.1,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548335","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [69455,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-2945.12,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-12-02T00:00:00","ARD7548351","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [69456,"DOR BMV OSOW Fee",427475,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69457,"LOCAL PROJECTS",464180,"Child Services",502,-165.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69458,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-37850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69459,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45092.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548324","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69460,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-275.4,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548250","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [69461,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1122.23,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69462,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69463,"Consumer Settlements",450230,"Attorney General",46,-916.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548255","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69464,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-65589.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69465,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-292708.63,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69466,"Tobacco Distributors License",427486,"Public Retirement System",72,0.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69467,"Notary Public Commissions",427520,"Secretary Of State",40,-10775.52,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548254","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69468,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-8185.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548271","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69469,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1680.59,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69470,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-21648.32,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69471,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-88761.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69472,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548313","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69473,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-81.18,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69474,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548309","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69475,"Moisture Meter Insp Fees",428625,"Agriculture",36,-2800.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548252","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [69476,"LOCAL PROJECTS",464180,"Transportation",800,-1071244.54,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-02T00:00:00","BIL7548364","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69477,"State Sales Tax",412010,"Transportation",800,-3717.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69478,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69479,"Safety First Trust Fees",425389,"Homeland Security",385,-375.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548331","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69480,"HP Breakage",423613,"Horse Racing Comm",265,-3.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69481,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-51520.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548355","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69482,"Transp Infr Impr Fee",428155,"Transportation",800,-531.53,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69483,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1281.58,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548351","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [69484,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69485,"Innkeeper's Tax",418500,"Treasurer of State",48,-217.34,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69486,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,5.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548344","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69487,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-442235.59,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548344","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69488,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3900.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548332","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69489,"Entomology - nursery dealers l",425434,"Natural Resources",300,-580.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548326","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69490,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-681.18,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69491,"ID Breakage",423614,"Horse Racing Comm",265,-5.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69492,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69493,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-115.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548257","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69494,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-475.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548328","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69495,"Tourist Oriented Dir Sign",428140,"Transportation",800,-2700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-02T00:00:00","BIL7548364","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69496,"Coroners Training Board",420881,"Coroner's Training Board",240,-1027.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548318","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [69497,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548332","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69498,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-22365.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69499,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69500,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-270.5,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548303","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69501,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548326","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69502,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548332","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69503,"Workzone Safety Fine",455130,"Transportation",800,-2139.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548353","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69504,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69505,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548344","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69506,"SPF - Colts",425354,"Budget Agency",57,-1340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548301","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69507,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548352","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69508,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69509,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","BIL7548360","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69510,"Boxing License Fees",426080,"Gaming Comm",190,-175.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548311","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69511,"State Sales Tax",412010,"Transportation",800,-879.82,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69512,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-17730.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69513,"Innkeeper's Tax",418500,"Treasurer of State",48,-3741.66,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69514,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69515,"Heritage Trust Fees",425387,"Natural Resources",300,-4475.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548327","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69516,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9567.37,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548346","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69517,"Innkeeper's Tax",418500,"Treasurer of State",48,-985.05,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69518,"Accreditation Renewal",423320,"Comm for Higher Education",719,-4425.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548351","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [69519,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69520,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1190.97,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548323","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69521,"Tobacco Distributors License",427486,"Public Retirement System",72,1.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548304","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69522,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7235.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548310","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69523,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69524,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548339","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69525,"TOS Unidentified Funds",401150,"Child Services",502,-1193.85,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69526,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69527,"Transp Infr Impr Fee",428155,"Transportation",800,-311745.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548355","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69528,"DOR Haz Subst Fee",427472,"Environmental Management",495,367.5,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69529,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-13166.09,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69530,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-907096.13,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548345","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69531,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3420.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548327","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69532,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548320","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [69533,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24107.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548271","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69534,"Entomology - nursery inspectio",425436,"Natural Resources",300,-402.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548326","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69535,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69536,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-476.37,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548316","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69537,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1021.66,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548260","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69538,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69539,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-288097.75,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548307","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69540,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548338","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69541,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69542,"HP Breakage",423613,"Horse Racing Comm",265,-17.96,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69543,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548350","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [69544,"Gasoline use tax",412700,"Transportation",800,-9296.93,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548354","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69545,"DESIGNATED DONATION",463050,"Child Services",502,-250.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548343","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69546,"Innkeeper's Tax",418500,"Treasurer of State",48,-1578.55,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69547,"Innkeeper's Tax",418500,"Treasurer of State",48,-2556.33,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69548,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-02T00:00:00","ARB7548237","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69549,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69550,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-45507.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548355","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69551,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548319","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [69552,"ID Breakage",423614,"Horse Racing Comm",265,-33.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548322","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69553,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548325","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69554,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-55075.41,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548340","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [69555,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6108.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548333","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69556,"TOS Unidentified Funds",401150,"Treasurer of State",48,865.97,2026,"General Government","MISCELLANEOUS CLEARING ACC",47820,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548263","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69557,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1875.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548315","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [69558,"SexorViolent Offender Reg Fee",429350,"Criminal Justice Institute",32,-2812.5,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548251","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [69559,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548258","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69560,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548342","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [69561,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1740.09,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548352","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69562,"Innkeeper's Tax",418500,"Treasurer of State",48,-4843.05,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548261","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69563,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-635.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-02T00:00:00","ARD7548333","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69564,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69565,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-59230.72,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69566,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2850.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69567,"Food and Beverage Tax",418400,"State Comptroller",50,-1807.58,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69568,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69569,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69570,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69571,"Food and Beverage Tax",418400,"State Comptroller",50,-1348.0,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69572,"Food and Beverage Tax",418400,"State Comptroller",50,-786.87,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69573,"FandW - Online Revenue",425457,"Natural Resources",300,-543590.85,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69574,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-250.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69575,"Investment Income",429690,"Natural Resources",300,-248499.33,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69576,"Food and Beverage Tax",418400,"State Comptroller",50,-599.66,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69577,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69578,"Food and Beverage Tax",418400,"State Comptroller",50,-4857.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69579,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69580,"O/I - Fines/Penalties",451021,"Natural Resources",300,-6500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69581,"Truck 7K - 9K",425022,"Motor Vehicles",235,-175.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69582,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69583,"Wild Turkey Trust",425397,"Motor Vehicles",235,-425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69584,"FR - UPS nursery revenue",431434,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69585,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69586,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69587,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69588,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69589,"Food and Beverage Tax",418400,"State Comptroller",50,-88.66,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69590,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-375.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69591,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1625.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69592,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3097.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69593,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69594,"Food and Beverage Tax",418400,"State Comptroller",50,-1886.1,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69595,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69596,"Food and Beverage Tax",418400,"State Comptroller",50,-1447.97,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69597,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69598,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69599,"Food and Beverage Tax",418400,"State Comptroller",50,-535.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69600,"SPF - Purdue",425319,"Motor Vehicles",235,-5550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69601,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69602,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69603,"Food and Beverage Tax",418400,"State Comptroller",50,-152.68,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69604,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69605,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69606,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69607,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69608,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69609,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69610,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69611,"Donate Life Trust",425404,"Motor Vehicles",235,-350.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69612,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69613,"Food and Beverage Tax",418400,"State Comptroller",50,-1631.73,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69614,"Food and Beverage Tax",418400,"State Comptroller",50,-219.4,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69615,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69616,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69617,"SPF - Butler",425304,"Motor Vehicles",235,-650.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69618,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69619,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69620,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69621,"Food and Beverage Tax",418400,"State Comptroller",50,-1.35,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69622,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-300.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69623,"Food and Beverage Tax",418400,"State Comptroller",50,-266.45,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69624,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69625,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69626,"SPF - BallState",425302,"Motor Vehicles",235,-1175.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69627,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69628,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69629,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69630,"Food and Beverage Tax",418400,"State Comptroller",50,-166.63,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69631,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69632,"SPF - Nurses",425367,"Motor Vehicles",235,-2250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69633,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69634,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4438.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69635,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69636,"Food and Beverage Tax",418400,"State Comptroller",50,-234.47,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69637,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69638,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69639,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69640,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69641,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69642,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69643,"Food and Beverage Tax",418400,"State Comptroller",50,-5832.28,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69644,"Food and Beverage Tax",418400,"State Comptroller",50,-1724.91,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69645,"Heritage Trust Fees",425387,"Natural Resources",300,-3775.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69646,"Food and Beverage Tax",418400,"State Comptroller",50,-701.09,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69647,"SPF - ISU",425311,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69648,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69649,"Food and Beverage Tax",418400,"State Comptroller",50,-35480.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69650,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69651,"Food and Beverage Tax",418400,"State Comptroller",50,-4249.73,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69652,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69653,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69654,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69655,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69656,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69657,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-403097.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69658,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69659,"Food and Beverage Tax",418400,"State Comptroller",50,-613.98,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69660,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69661,"Food and Beverage Tax",418400,"State Comptroller",50,-572.48,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69662,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69663,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69664,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69665,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69666,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69667,"Food and Beverage Tax",418400,"State Comptroller",50,-2157.9,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69668,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69669,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69670,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69671,"Food and Beverage Tax",418400,"State Comptroller",50,-1484.53,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69672,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69673,"Food and Beverage Tax",418400,"State Comptroller",50,-2987.38,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69674,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69675,"SPF - IU",425312,"Motor Vehicles",235,-5600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69676,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69677,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69678,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69679,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69680,"Food and Beverage Tax",418400,"State Comptroller",50,-144.92,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69681,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69682,"SPF - ISP",425371,"Motor Vehicles",235,-775.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69683,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69684,"Truck 54K - 60K",425034,"Motor Vehicles",235,-175.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69685,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69686,"SPF - Freemason",425352,"Motor Vehicles",235,-1000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69687,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69688,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69689,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69690,"SPF - IPFF",425368,"Motor Vehicles",235,-1475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69691,"SPF - ND",425327,"Motor Vehicles",235,-1825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69692,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1050.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69693,"Food and Beverage Tax",418400,"State Comptroller",50,-116.15,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527874","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69694,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69695,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527924","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69696,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-91333.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527908","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69697,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-82098.94,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69698,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-50368.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527930","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69699,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69700,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-71126.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69701,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69702,"FandW - POS vendor license sales",425458,"Natural Resources",300,-228008.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69703,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-214.06,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527905","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69704,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67489.74,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527908","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69705,"Gasoline use tax",412700,"Transportation",800,-4038606.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69706,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69707,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527915","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69708,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-80.58,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527948","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [69709,"LABORATORY COSTS",421102,"Toxicology",115,-2520.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527917","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [69710,"LARE Fee",425267,"Natural Resources",300,-11988.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69711,"Gasoline Tax",414200,"Revenue",90,134821.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69712,"Lottery Surplus Revenue",429499,"Budget Agency",57,-33099031.19,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527903","2026-10-03T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69713,"N/P - heritage data fees",425711,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69714,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527908","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69715,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69716,"Water - well drillers license",425774,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69717,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2496.96,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69718,"Librarian Certification Fee",424610,"Library",730,-1570.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69719,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-85.53,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527947","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [69720,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6354.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69721,"Consumer Settlements",450230,"Attorney General",46,-477.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69722,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3396.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69723,"HP Breakage",423613,"Horse Racing Comm",265,-274.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69724,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69725,"Auditor of State Fines",450310,"Treasurer of State",48,-88869.45,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527858","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69726,"Special Fuel Tax",414300,"Revenue",90,15394.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69727,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.79,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69728,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-481216.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527934","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69729,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527953","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [69730,"Riverboat Wagering Tax",415300,"Revenue",90,-9764956.31,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69731,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-137309.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527956","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69732,"Motor Carrier Permit Fee",427452,"Transportation",800,-5150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69733,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1470.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69734,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7528843","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69735,"Riverboat Wagering Tax",415300,"Revenue",90,9764956.31,2026,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69736,"Claims and Comp - Road Damage",472342,"Transportation",800,1513.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527853","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69737,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6033.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527926","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69738,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-265.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69739,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6433.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69740,"Gasoline use tax",412700,"Transportation",800,-1346243.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69741,"ID Breakage",423614,"Horse Racing Comm",265,-714.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69742,"HP Breakage",423613,"Horse Racing Comm",265,-274.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69743,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527918","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69744,"Admin. Fee",425197,"Charter School Brd",704,-6644.22,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-29T00:00:00","ARD7527952","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [69745,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527915","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69746,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-29T00:00:00","BIL7527959","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69747,"Gasoline Tax",414200,"Revenue",90,-95.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69748,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-103.79,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527907","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [69749,"Transp Infr Impr Fee",428155,"Transportation",800,-328005.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527956","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69750,"Innkeeper's Tax",418500,"Treasurer of State",48,-505.73,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69751,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69752,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1020.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527921","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69753,"LARE Fee",425267,"Natural Resources",300,-3651.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69754,"SPF - Colts",425354,"Budget Agency",57,-1720.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527904","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69755,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69756,"Innkeeper's Tax",418500,"Treasurer of State",48,-414.19,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69757,"Special Fuel Tax",414300,"Revenue",90,-630.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69758,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-20.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69759,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,131.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527938","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69760,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1205.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69761,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-377.41,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527933","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69762,"SBOA Audit Charge",452210,"Board of Accounts",80,-525.35,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527910","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69763,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-965.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69764,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69765,"Innkeeper's Tax",418500,"Treasurer of State",48,-925.4,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69766,"COIT Investment Income",429692,"Natural Resources",300,248499.33,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69767,"In.Gov Charges",439106,"Ofc of Technology",67,-333339.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [69768,"LOCAL PROJECTS",464180,"Library",730,-30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69769,"Veterans Home Resident Collect",428410,"Veterans Home",570,-8174.94,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527948","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [69770,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5210.79,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69771,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69772,"Entomology - nursery dealers l",425434,"Natural Resources",300,-6694.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69773,"FandW - License Agent Revenue",425482,"Natural Resources",300,-59.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69774,"ID Breakage",423614,"Horse Racing Comm",265,-714.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69775,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69776,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-46587.05,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527946","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69777,"State Sales Tax",412010,"Transportation",800,-2012.08,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69778,"Alcoholic Beverage Taxes",416100,"Revenue",90,2606.21,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69779,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-780.05,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69780,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-73.13,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69781,"DOR BMV OSOW Fee",427475,"Transportation",800,-440.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69782,"Transp Infr Impr Fee",428155,"Transportation",800,-453.37,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69783,"DOR IDEM Fees",427470,"Environmental Management",495,-1041.05,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527938","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69784,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-906.44,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527929","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [69785,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-29T00:00:00","BIL7527959","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69786,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6232.68,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69787,"DESIGNATED DONATION",463050,"Library",730,-800.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69788,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69789,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-30074.3,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69790,"Teaching Licensing Fees",427010,"Education",700,-4705.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527951","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [69791,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4464.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69792,"Transfer",425174,"Environmental Management",495,7142.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527939","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69793,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527926","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69794,"Safety First Trust Fees",425389,"Homeland Security",385,-475.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527935","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [69795,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13339.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69796,"Disability Premiums EE",428991,"Disability - State Personnel",71,-13.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527906","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [69797,"Solid waste disposal fee",421350,"Environmental Management",495,-7212.38,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69798,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-898.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69799,"HP Breakage",423613,"Horse Racing Comm",265,-47.74,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69800,"Innkeeper's Tax",418500,"Treasurer of State",48,-2851.79,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69801,"Innkeeper's Tax",418500,"Treasurer of State",48,-1078.4,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69802,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-15.07,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69803,"DOR BMV OSOW Fee",427475,"Revenue",90,-70621.79,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69804,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527915","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69805,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,5363.9,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527852","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69806,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7528843","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69807,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527944","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69808,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-362.56,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527923","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69809,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-455050.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527944","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69810,"Alcoholic Beverage Taxes",416100,"Revenue",90,5706.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69811,"National Criminal History Chck",428040,"State Police",100,-157.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527914","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69812,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527925","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [69813,"Abandoned Property",462100,"Treasurer of State",48,-8144779.63,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527856","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69814,"Innkeeper's Tax",418500,"Treasurer of State",48,-516.74,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69815,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69816,"Program Income",441020,"Indiana Dept of Health",400,-2705647.72,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-29T00:00:00","ARD7527936","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69817,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25299.08,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527864","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69818,"DOR UST Fees",427465,"Environmental Management",495,-1890.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69819,"Copies and Report Fees",420360,"Board of Accounts",80,9847.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-29T00:00:00","BIL7527959","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [69820,"Motor Vehicle Highway Fees",425008,"Revenue",90,-162.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69821,"DOR UST Fees",427465,"Environmental Management",495,4050.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-29T00:00:00","BIL7527967","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69822,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,2936.2,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527937","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [69823,"Local Grant Revenue",443000,"Indiana Dept of Health",400,-14150.0,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69824,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527908","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [69825,"Aircraft License Excise Tax",413100,"Revenue",90,-30.1,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69826,"Innkeeper's Tax",418500,"Treasurer of State",48,-14745.43,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69827,"Innkeeper's Tax",418500,"Treasurer of State",48,-6397.28,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69828,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-29T00:00:00","ARM7527848","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69829,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-10000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69830,"Vital Records Fees",423180,"Indiana Dept of Health",400,-184.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69831,"DOR BMV OSOW Fee",427475,"Revenue",90,-43268.52,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69832,"Solid waste disposal fee",421350,"Environmental Management",495,-71068.97,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69833,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-860.07,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527932","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69834,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69835,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69836,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-62.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527905","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69837,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69838,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.37,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69839,"NONGAME FUND",464220,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527931","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69840,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527942","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69841,"Publication and Book Sales",431120,"Library",730,-10.45,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527954","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [69842,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527916","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [69843,"Special Fuel Tax",414300,"Revenue",90,-38.41,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69844,"Innkeeper's Tax",418500,"Treasurer of State",48,-7377.32,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69845,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-43470.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527956","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69846,"FR - recycle revenue",431428,"Correction",615,-828.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527949","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [69847,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69848,"DOR UST Fees",427465,"Environmental Management",495,1125.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69849,"Gasoline use tax",412700,"Revenue",90,-897495.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69850,"Water Testing Fees",423190,"Indiana Dept of Health",400,-601.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527936","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69851,"DOR Service Charge",427449,"Revenue",90,-47.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69852,"LOCAL PROJECTS",464180,"Child Services",502,-259.76,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527942","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69853,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.06,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69854,"Odometer Fees",425007,"State Police",100,-954.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527913","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69855,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7528843","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69856,"Unemployment Tax",417810,"Dept of Workforce Development",510,-979660.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527946","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [69857,"RPAF Tipping Fees",427467,"Environmental Management",495,-71068.99,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69858,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69859,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69860,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-48744.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527956","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69861,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69862,"IRP Registration Fees",427420,"Revenue",90,-100896.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527911","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69863,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-865.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7528843","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69864,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7528843","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69865,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-29T00:00:00","ARB7527847","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69866,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7910.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527919","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69867,"Innkeeper's Tax",418500,"Treasurer of State",48,-1055.63,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69868,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-29T00:00:00","ARM7527848","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69869,"TOS Unidentified Funds",401150,"Attorney General",46,-80510.32,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527855","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [69870,"ID Breakage",423614,"Horse Racing Comm",265,-124.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527927","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69871,"State Sales Tax",412010,"Transportation",800,-476.14,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-29T00:00:00","ARD7527955","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69872,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10.64,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666186","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69873,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69874,"SPF - IBE",425359,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69875,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668826","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [69876,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24237.64,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668762","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69877,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69878,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69879,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-825.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69880,"Food and Beverage Tax",418400,"State Comptroller",50,-1.93,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69881,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-32428.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668860","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69882,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69883,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-19157.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69884,"Dealer Plates",425230,"Secretary Of State",40,-10855.54,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666143","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [69885,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69886,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-24717.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69887,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1457.23,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668758","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69888,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69889,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-11662.81,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668805","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69890,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1138.01,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668857","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [69891,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-42698.69,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668837","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [69892,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-42337.03,2026,"General Government","South Shore TDD - Hammond S",75815,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-10-03T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [69893,"Food and Beverage Tax",418400,"State Comptroller",50,-186.85,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69894,"InsurAgts and Related Lic",423920,"Insurance",210,-461424.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69895,"Special Fuel Tax",414300,"Revenue",90,-124.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69896,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69897,"Truck 23K - 26K",425028,"Motor Vehicles",235,-575.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69898,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69899,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-425.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69900,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,3012.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668747","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69901,"Heritage Trust Fees",425387,"Natural Resources",300,-3675.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668832","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69902,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69903,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1039665.75,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69904,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69905,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-400.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69906,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7100.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668816","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69907,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-600.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69908,"Military Relief Check-off",464226,"Veterans Affairs",160,-495.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668815","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69909,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-163385.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666232","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69910,"Food and Beverage Tax",418400,"State Comptroller",50,-640.54,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69911,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69912,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668856","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [69913,"Food and Beverage Tax",418400,"State Comptroller",50,-2446.79,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69914,"Food and Beverage Tax",418400,"State Comptroller",50,1412.72,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69915,"SF Transporter Fee",427505,"Revenue",90,738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69916,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69917,"Finger Print Fee",422326,"Gaming Comm",190,-315.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69918,"Food and Beverage Tax",418400,"State Comptroller",50,-6806.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69919,"Transp Infr Impr Fee",428155,"Transportation",800,-306840.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668860","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69920,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-1161.95,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668840","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [69921,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-984.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69922,"Food and Beverage Tax",418400,"State Comptroller",50,-2909.21,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69923,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69924,"Transp Infr Impr Fee",428155,"Transportation",800,-1064145.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666232","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69925,"DOR Service Charge",427449,"Revenue",90,-36.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69926,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-269.72,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666217","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69927,"Food and Beverage Tax",418400,"State Comptroller",50,-54.93,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69928,"Welfare Repayments",450510,"FSSA Family Resources",500,-557.88,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668844","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69929,"Petroleum Severance",413800,"Natural Resources",300,-4.71,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666208","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [69930,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69931,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69932,"Food and Beverage Tax",418400,"State Comptroller",50,-621.44,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69933,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-475.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666203","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [69934,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-43032.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69935,"Food and Beverage Tax",418400,"State Comptroller",50,-15752.49,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69936,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668836","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69937,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5949.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668836","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69938,"Gasoline use tax",412700,"Transportation",800,-136859.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69939,"Volume Fee",422330,"Financial Institutions",208,-1278.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666195","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [69940,"DOR Service Charge",427449,"Revenue",90,-158.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69941,"The Milk Bank",425289,"Motor Vehicles",235,-175.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69942,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,260.38,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666217","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69943,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-275.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69944,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-98958.51,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668839","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [69945,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69946,"SF Transporter Fee",427505,"Revenue",90,246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69947,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-31884.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [69948,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69949,"HP Breakage",423613,"Horse Racing Comm",265,-55.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69950,"Welfare Repayments",450510,"FSSA Family Resources",500,-727.15,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666219","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69951,"ID Breakage",423614,"Horse Racing Comm",265,-398.26,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69952,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5379.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69953,"Aviation Fuel Excise Tax",413350,"Revenue",90,-843.68,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69954,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69955,"DOR BMV OSOW Fee",427475,"Revenue",90,-41453.16,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69956,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-525395.83,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666221","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [69957,"Food and Beverage Tax",418400,"State Comptroller",50,-1727.04,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69958,"Food and Beverage Tax",418400,"State Comptroller",50,-58.5,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69959,"Program Income",441020,"Adjutant General",110,-51701.96,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-08T00:00:00","ARD7666190","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [69960,"Gasoline use tax",412700,"Transportation",800,-72800.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69961,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [69962,"Offender Medical Copayments",420830,"Correction",615,-7584.41,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [69963,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668813","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [69964,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69965,"IRP Registration Fees",427420,"Revenue",90,-198707.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69966,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69967,"SPF - UofIndy",425326,"Motor Vehicles",235,-875.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69968,"Occupational License Fee",422820,"Gaming Comm",190,-2850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [69969,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69970,"Truck 11K - 16K",425025,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69971,"SPF - Freemason",425352,"Motor Vehicles",235,-1925.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69972,"TOS Unidentified Funds",401150,"Child Services",502,-23715.19,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668845","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [69973,"Food and Beverage Tax",418400,"State Comptroller",50,-1806.72,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69974,"Fair Circuit",423643,"Horse Racing Comm",265,-3000.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668828","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [69975,"DOR IDEM Fees",427470,"Environmental Management",495,-2055.07,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666217","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69976,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-40.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668816","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [69977,"Odometer Fees",425007,"State Police",100,-170.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666188","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [69978,"Welfare Repayments",450510,"FSSA Family Resources",500,164.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668742","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [69979,"RPAF Tipping Fees",427467,"Environmental Management",495,-1627.2,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69980,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-597.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668833","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [69981,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69982,"Accreditation Renewal",423320,"Comm for Higher Education",719,-9900.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668857","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [69983,"FESOP FEES",421030,"Environmental Management",495,-7935.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666241","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [69984,"Food and Beverage Tax",418400,"State Comptroller",50,-56565.78,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [69985,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-176.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666184","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [69986,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1550.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69987,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-25.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668825","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [69988,"SPF - 4H",425356,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69989,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40365.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69990,"SPF - BallState",425302,"Motor Vehicles",235,-2675.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69991,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-150.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69992,"Gasoline Tax",414200,"Revenue",90,58400.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [69993,"Civil Penalties",450411,"Worker's Comp Brd",220,-1600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666198","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [69994,"SPF - Purdue",425319,"Motor Vehicles",235,-15500.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [69995,"Abandoned Property",462100,"Treasurer of State",48,-76788.58,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668755","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [69996,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-431764.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666232","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69997,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-20746.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666214","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [69998,"Transp Infr Impr Fee",428155,"Transportation",800,-334.69,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [69999,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70000,"ID Breakage",423614,"Horse Racing Comm",265,-12.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70001,"SPF - Evansville",425325,"Motor Vehicles",235,-625.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70002,"SPF - IU",425312,"Motor Vehicles",235,-4775.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70003,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70004,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668857","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [70005,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70006,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-878.18,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-04-13T00:00:00","ARD7668857","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [70007,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6046.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668832","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70008,"Gasoline use tax",412700,"Revenue",90,-48533.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70009,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-725.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70010,"Food and Beverage Tax",418400,"State Comptroller",50,-207.1,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70011,"DOR BMV OSOW Fee",427475,"Revenue",90,-66304.76,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70012,"SPF - IPFF",425368,"Motor Vehicles",235,-1300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70013,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70014,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70015,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-50214.48,2026,"General Government","South Shore TDD - Portage",75818,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-10-03T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70016,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70017,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666186","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70018,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-10654.59,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666218","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [70019,"Food and Beverage Tax",418400,"State Comptroller",50,-65.49,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70020,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-789.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668836","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70021,"Motor Carrier Permit Fees",427440,"Revenue",90,-1631.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70022,"HP Breakage",423613,"Horse Racing Comm",265,-357.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70023,"Safety First Trust Fees",425389,"Homeland Security",385,-450.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668835","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [70024,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-979.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70025,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70026,"STONE QUARRIES",421186,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70027,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-26500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70028,"Innkeeper's Tax",418500,"Treasurer of State",48,-2854.16,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668758","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70029,"Welfare Repayments",450510,"FSSA Family Resources",500,7055.09,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668844","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70030,"Innkeeper's Tax",418500,"Treasurer of State",48,-143.24,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668758","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70031,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70032,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70033,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70034,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2365.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666214","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70035,"SPF - Nurses",425367,"Motor Vehicles",235,-7975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70036,"LARE Fee",425267,"Natural Resources",300,-14947.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668832","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70037,"Food and Beverage Tax",418400,"State Comptroller",50,-252.79,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70038,"Trip Permit (65%)",427446,"Revenue",90,-1170.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70039,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-650.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70040,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,5900.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666241","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70041,"SPF - Butler",425304,"Motor Vehicles",235,-675.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70042,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70043,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70044,"Admin. Fee",425197,"Charter School Brd",704,-6239.53,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-13T00:00:00","ARD7668855","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [70045,"Food and Beverage Tax",418400,"State Comptroller",50,-4273.13,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70046,"ID Breakage",423614,"Horse Racing Comm",265,-69.26,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70047,"SPF - IBE",425359,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70048,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70049,"FR - payphone commission reven",425623,"Correction",615,-20667.54,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666224","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [70050,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-657.46,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70051,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70052,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1050.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70053,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70054,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-56.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666143","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70055,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70056,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-2650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70057,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70058,"State Sales Tax",412010,"Transportation",800,-12441.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70059,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-960.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666197","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70060,"State Sales Tax",412010,"Transportation",800,-25937.95,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70061,"Disability Premiums EE",428991,"Disability - State Personnel",71,-49.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666122","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70062,"LARE Fee",425267,"Natural Resources",300,-44113.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666209","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70063,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-505.58,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666193","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70064,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70065,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70066,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70067,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70068,"Food and Beverage Tax",418400,"State Comptroller",50,-24.31,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70069,"Food and Beverage Tax",418400,"State Comptroller",50,-10293.37,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70070,"Food and Beverage Tax",418400,"State Comptroller",50,-2232.03,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70071,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-195.84,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70072,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2034.46,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666216","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [70073,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1594836.06,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666211","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70074,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70075,"Safety First Trust Fees",425389,"Homeland Security",385,-800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666213","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [70076,"State Sales Tax",412010,"Transportation",800,-6137.99,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70077,"LARE Fee",425267,"Natural Resources",300,-4457.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668832","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70078,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70079,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70080,"Claims and Comp - Road Damage",472342,"Transportation",800,-113741.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666246","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70081,"Food and Beverage Tax",418400,"State Comptroller",50,-275.95,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70082,"Food and Beverage Tax",418400,"State Comptroller",50,-10415.04,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70083,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70084,"SPF - ISU",425311,"Motor Vehicles",235,-1325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70085,"Gasoline use tax",412700,"Transportation",800,-218393.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70086,"DOR BMV OSOW Fee",427475,"Transportation",800,-7435.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70087,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70088,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70089,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-19116.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666241","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70090,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.21,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668758","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70091,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70092,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-23538.2,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668826","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70093,"HP Breakage",423613,"Horse Racing Comm",265,-55.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70094,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70095,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70096,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70097,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1904.77,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70098,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70099,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70100,"Truck 16K - 20K",425026,"Motor Vehicles",235,-750.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70101,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-10862.32,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668727","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70102,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70103,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4616.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70104,"SBOA Audit Charge",452210,"Board of Accounts",80,-199.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668809","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [70105,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70106,"SPF - BallState",425302,"Motor Vehicles",235,-1150.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70107,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-450.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70108,"SPF - Manchester",425317,"Motor Vehicles",235,-600.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70109,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70110,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44122.87,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70111,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70112,"Food and Beverage Tax",418400,"State Comptroller",50,-415.15,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70113,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70114,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70115,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-100.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70116,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-970.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666206","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70117,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-575.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70118,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668845","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70119,"Food and Beverage Tax",418400,"State Comptroller",50,-386.61,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70120,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70121,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11304.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668849","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70122,"Special Fuel Tax",414300,"Revenue",90,-7156.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70123,"Occupational License Fee",422820,"Gaming Comm",190,-800.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70124,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666150","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70125,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70126,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4870.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70127,"Innkeeper's Tax",418500,"Treasurer of State",48,-684.62,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70128,"Food and Beverage Tax",418400,"State Comptroller",50,-3463.91,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70129,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70130,"FR - recycle revenue",431428,"Correction",615,-680.3,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668851","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [70131,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70132,"Food and Beverage Tax",418400,"State Comptroller",50,-1811.28,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70133,"SPF - Huntington",425309,"Motor Vehicles",235,-275.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70134,"Veterans Home Resident Collect",428410,"Veterans Home",570,-14044.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666223","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70135,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70136,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70137,"Food and Beverage Tax",418400,"State Comptroller",50,-648.57,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70138,"Food and Beverage Tax",418400,"State Comptroller",50,-7395.48,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70139,"Food and Beverage Tax",418400,"State Comptroller",50,-86.72,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70140,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70141,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-12180.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666209","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70142,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-502417.69,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668834","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70143,"SPF - Valpo",425330,"Motor Vehicles",235,-375.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70144,"Water Testing Fees",423190,"Indiana Dept of Health",400,-16.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668836","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70145,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1800.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70146,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70147,"Odometer Fees",425007,"State Police",100,-1470.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668811","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70148,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-48030.64,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666202","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70149,"Food and Beverage Tax",418400,"State Comptroller",50,-1101.74,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70150,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70151,"NONGAME FUND",464220,"Natural Resources",300,-1698.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666208","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70152,"Food and Beverage Tax",418400,"State Comptroller",50,-1901.16,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70153,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70154,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70155,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-16712.29,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666223","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70156,"Solid waste disposal fee",421350,"Environmental Management",495,-1627.2,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70157,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70158,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70159,"Food and Beverage Tax",418400,"State Comptroller",50,-1712.52,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70160,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70161,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70162,"Gaming Penalties",450620,"Gaming Comm",190,-250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70163,"Food and Beverage Tax",418400,"State Comptroller",50,-373.93,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70164,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-113982.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666232","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70165,"Trip Permit (35%)",427441,"Revenue",90,-630.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70166,"Heritage Trust Fees",425387,"Natural Resources",300,-11800.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666209","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70167,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-150363.62,2026,"General Government","South Shore TDD - Ridge Road",75819,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-10-03T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70168,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-275.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666212","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [70169,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-4910.61,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668849","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70170,"Adoption Fees",423020,"Indiana Dept of Health",400,-100.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666214","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70171,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70172,"Welfare Repayments",450510,"FSSA Family Resources",500,932.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-08T00:00:00","ARM7666134","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70173,"Food and Beverage Tax",418400,"State Comptroller",50,-9639.69,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70174,"Innkeeper's Tax",418500,"Treasurer of State",48,-42917.51,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668758","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70175,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-136985.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668860","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70176,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-225.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70177,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-200.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70178,"Food and Beverage Tax",418400,"State Comptroller",50,-2258.76,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70179,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-750.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70180,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666195","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [70181,"SPF - Nurses",425367,"Motor Vehicles",235,-2325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70182,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70183,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-443719.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","BIL7668873","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70184,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666228","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [70185,"Alcoholic Beverage Taxes",416100,"Revenue",90,-525.16,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70186,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1407.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668829","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70187,"Food and Beverage Tax",418400,"State Comptroller",50,-67.35,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70188,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70189,"Food and Beverage Tax",418400,"State Comptroller",50,-1032.68,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70190,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3850.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70191,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668828","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70192,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-291.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70193,"Welfare Repayments",450510,"FSSA Family Resources",500,32590.83,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666219","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70194,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-105452.43,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666185","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70195,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1438816.45,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70196,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-900.13,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666184","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [70197,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-7195.3,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70198,"SPF - Colts",425354,"Budget Agency",57,-1360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668803","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70199,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70200,"Food and Beverage Tax",418400,"State Comptroller",50,-3618.04,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70201,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666204","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70202,"Occupational License Fee",422820,"Gaming Comm",190,-58750.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70203,"Innkeeper's Tax",418500,"Treasurer of State",48,-1485.65,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70204,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70205,"State Sales Tax",412010,"Transportation",800,-2944.09,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70206,"Consumer Settlements",450230,"Attorney General",46,-1479.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666145","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70207,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668847","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70208,"Greenways Trust",425400,"Motor Vehicles",235,-500.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70209,"Donate Life Trust",425404,"Motor Vehicles",235,-900.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70210,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70211,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-155721.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666207","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70212,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668819","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70213,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70214,"SPF - Purdue",425319,"Motor Vehicles",235,-5275.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70215,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70216,"SPF - Butler",425304,"Motor Vehicles",235,-2150.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70217,"SPF - Marian",425318,"Motor Vehicles",235,-600.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70218,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-1875.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-08T00:00:00","ARM7666130","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70219,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5775.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70220,"Food and Beverage Tax",418400,"State Comptroller",50,11460.42,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70221,"Food and Beverage Tax",418400,"State Comptroller",50,-439.34,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70222,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1120.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70223,"Food and Beverage Tax",418400,"State Comptroller",50,-3514.34,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70224,"Transfer",425174,"Environmental Management",495,-34745.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668842","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70225,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70226,"IRP Registration Fees",427420,"Revenue",90,-56824.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70227,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70228,"Disability Premiums ER",428990,"Disability - State Personnel",71,-198.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666122","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70229,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1573.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70230,"NONGAME FUND",464220,"Natural Resources",300,-1319.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668831","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70231,"Innkeeper's Tax",418500,"Treasurer of State",48,-6146.41,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70232,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-280.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668836","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70233,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70234,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70235,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-150.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70236,"Charity Gaming License Fee",422810,"Gaming Comm",190,-143730.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70237,"Food and Beverage Tax",418400,"State Comptroller",50,-0.33,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70238,"Boxing License Fees",426080,"Gaming Comm",190,-50.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668817","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70239,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70240,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666220","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70241,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70242,"Occupational License Fee",422820,"Gaming Comm",190,-12101.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70243,"Food and Beverage Tax",418400,"State Comptroller",50,-2572.54,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70244,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-186.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668850","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70245,"Food and Beverage Tax",418400,"State Comptroller",50,-53270.86,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70246,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70247,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-950.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70248,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1158.35,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668753","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [70249,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-9797.31,2026,"General Government","South Shore TDD - Munster Dyer",75817,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-10-03T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70250,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70251,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666215","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [70252,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-186956.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70253,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666185","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70254,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-213089.77,2026,"General Government","South Shore TDD - MI City",75816,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-10-03T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70255,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70256,"Food and Beverage Tax",418400,"State Comptroller",50,-1598.76,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70257,"Aircraft License Excise Tax",413100,"Revenue",90,-8913.9,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70258,"HP Breakage",423613,"Horse Racing Comm",265,-62.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70259,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70260,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668847","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70261,"DOR BMV OSOW Fee",427475,"Revenue",90,-141698.73,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70262,"Motor Carrier Permit Fee",427452,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70263,"Consumer Settlements",450230,"Attorney General",46,-85.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666144","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70264,"ISTA Trust Plates",425439,"Motor Vehicles",235,-100.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70265,"Gasoline use tax",412700,"Transportation",800,-45621.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70266,"HP-Late Closers",423641,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668828","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70267,"Food and Beverage Tax",418400,"State Comptroller",50,-320.07,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70268,"Food and Beverage Tax",418400,"State Comptroller",50,-10532.61,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70269,"Investment Income",429690,"Motor Vehicles",235,-1130.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666199","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70270,"SPF - IIT",425310,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70271,"Civil Penalties",450411,"Worker's Comp Brd",220,-3900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668820","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70272,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70273,"Accreditation Renewal",423320,"Comm for Higher Education",719,-4200.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666229","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [70274,"HP Breakage",423613,"Horse Racing Comm",265,-9.61,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70275,"Special Fuel Tax",414300,"Revenue",90,-435.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70276,"Motor Vehicle Highway Fees",425008,"Revenue",90,-162.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70277,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-360.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70278,"Odometer Fees",425007,"State Police",100,-2958.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666189","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70279,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70280,"Innkeeper's Tax",418500,"Treasurer of State",48,-421.94,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70281,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-49196.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668830","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70282,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70283,"LARE Fee",425267,"Natural Resources",300,-13041.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666209","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70284,"Innkeeper's Tax",418500,"Treasurer of State",48,-6257.27,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70285,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70286,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1475.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70287,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-381.51,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668838","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [70288,"Food and Beverage Tax",418400,"State Comptroller",50,-884.01,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70289,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-50301.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668860","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70290,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70291,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-394.66,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668805","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [70292,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70293,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1550.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70294,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-08T00:00:00","BIL7666241","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70295,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70296,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70297,"Food and Beverage Tax",418400,"State Comptroller",50,-14809.57,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70298,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-82851.17,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666153","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70299,"Motor Carrier Permit Fees",427440,"Revenue",90,-55.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70300,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56657.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70301,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-80.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70302,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70303,"Welfare Repayments",450510,"Early Child Learning",501,-26366.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668744","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [70304,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70305,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70306,"Cellular Tower Fees",428128,"Transportation",800,-48214.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-13T00:00:00","BIL7668877","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70307,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70308,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70309,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-77922.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666185","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70310,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70311,"Food and Beverage Tax",418400,"State Comptroller",50,-608.27,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70312,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32189.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70313,"Military Relief Check-off",464226,"Veterans Affairs",160,-935.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666191","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [70314,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70315,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70316,"Late Fee",422327,"Comm for Higher Education",719,-631.89,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-04-13T00:00:00","ARD7668857","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [70317,"Aircraft License Excise Tax",413100,"Revenue",90,-406.37,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70318,"Transp Infr Impr Fee",428155,"Transportation",800,-818.49,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70319,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4030.74,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70320,"SPF - ISP",425371,"Motor Vehicles",235,-400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70321,"Special Fuel Tax",414300,"Revenue",90,56616.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70322,"Food and Beverage Tax",418400,"State Comptroller",50,-10.59,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70323,"Procurement Rebate",472497,"Dept of Administration",61,-13827.24,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666184","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [70324,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70325,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70326,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70327,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41866.63,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668807","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70328,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2092.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666143","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70329,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-388.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666200","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70330,"SPF - IPFF",425368,"Motor Vehicles",235,-6225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70331,"SPF - IKFT",425364,"Child Services",502,-2100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666220","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70332,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-5000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668828","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70333,"500 Festival Trust",425407,"Motor Vehicles",235,-1425.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70334,"IN Golf Foundation",425039,"Motor Vehicles",235,-425.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70335,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3986.46,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666199","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70336,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-46466.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666143","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70337,"Motor Carrier Fuel Tax",414400,"Transportation",800,-78.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70338,"LOCAL PROJECTS",464180,"Child Services",502,-258.41,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666220","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70339,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70340,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6262.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70341,"ID Breakage",423614,"Horse Racing Comm",265,-398.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70342,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70343,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70344,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70345,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70346,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666221","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70347,"DOR IDEM Fees",427470,"Environmental Management",495,-2956.32,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668841","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70348,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70349,"SPF - DePauw",425305,"Motor Vehicles",235,-525.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70350,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-151047.46,2026,"General Government","South Shore TDD - Gary Metro",75812,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-10-03T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70351,"SPF - JDRF",425373,"Motor Vehicles",235,-525.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70352,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70353,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70354,"SPF - PU Northwest",425334,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70355,"Food and Beverage Tax",418400,"State Comptroller",50,-788.98,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70356,"Unemployment Tax",417810,"Dept of Workforce Development",510,-4259583.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668849","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [70357,"Claims and Comp - Auto Damage",472340,"Transportation",800,-11753.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666246","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70358,"Food and Beverage Tax",418400,"State Comptroller",50,-6.68,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70359,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8326.81,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666230","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70360,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70361,"Innkeeper's Tax",418500,"Treasurer of State",48,-15627.79,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70362,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-68042.61,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70363,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70364,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70365,"Motor Vehicle Highway Fees",425008,"Revenue",90,-362.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70366,"DOR BMV OSOW Fee",427475,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666231","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70367,"Food and Beverage Tax",418400,"State Comptroller",50,-1770.02,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70368,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70369,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70370,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-18085.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666209","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70371,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70372,"Consumer Settlements",450230,"Attorney General",46,-735.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668754","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70373,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-56.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666185","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70374,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70375,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70376,"Gasoline Tax",414200,"Revenue",90,-250.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70377,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70378,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-296.05,2026,"General Government","South Shore TDD - Dune Park",75810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-10-03T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70379,"Veterans Home Resident Collect",428410,"Veterans Home",570,-17458.2,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668850","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [70380,"Abandoned Property",462100,"Treasurer of State",48,-1664.53,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666146","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70381,"Government Interest Income",429660,"Treasurer of State",48,-5943.27,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666147","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70382,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1620.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70383,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666129","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70384,"LABORATORY COSTS",421102,"Toxicology",115,-840.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668814","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [70385,"Special Fuel Tax",414300,"Revenue",90,-2044.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70386,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70387,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARM7668734","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70388,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668812","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70389,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-464267.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70390,"SPF - Colts",425354,"Budget Agency",57,-3860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666183","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70391,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-563.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668822","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70392,"Retaliatory Fees",423990,"Insurance",210,-1571.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666196","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70393,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-282285.93,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668847","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70394,"SPF - Vincennes",425331,"Motor Vehicles",235,-175.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70395,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70396,"SPF - DARE",425350,"Motor Vehicles",235,-900.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70397,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70398,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-19387.63,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668841","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70399,"Food and Beverage Tax",418400,"State Comptroller",50,-11069.29,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70400,"Teaching Licensing Fees",427010,"Education",700,-4200.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666227","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [70401,"Innkeeper's Tax",418500,"Treasurer of State",48,-54188.13,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70402,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70403,"Food and Beverage Tax",418400,"State Comptroller",50,-2194.0,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70404,"SPF - ND",425327,"Motor Vehicles",235,-4625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70405,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70406,"SF Transporter Fee",427505,"Revenue",90,15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70407,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3900.61,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70408,"Food and Beverage Tax",418400,"State Comptroller",50,-1951.38,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70409,"ID Breakage",423614,"Horse Racing Comm",265,-72.53,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70410,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-9500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668828","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70411,"Gasoline Tax",414200,"Revenue",90,-188851.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70412,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70413,"Welfare Repayments",450510,"FSSA Family Resources",500,-931.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-08T00:00:00","ARB7666133","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70414,"Food and Beverage Tax",418400,"State Comptroller",50,-1842.07,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70415,"TOS Unidentified Funds",401150,"Attorney General",46,-66820.57,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668754","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70416,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70417,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1439040.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70418,"Food and Beverage Tax",418400,"State Comptroller",50,-11136.82,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70419,"Boxing License Fees",426080,"Gaming Comm",190,-125.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70420,"Restitution",452030,"Criminal Justice Institute",32,-40.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668753","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [70421,"Food and Beverage Tax",418400,"State Comptroller",50,-0.98,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70422,"SPF - IUPUI",425314,"Motor Vehicles",235,-625.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70423,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-570.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70424,"Food and Beverage Tax",418400,"State Comptroller",50,-746.93,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70425,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70426,"Food and Beverage Tax",418400,"State Comptroller",50,-3056.11,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70427,"Gasoline Tax",414200,"Revenue",90,-557074.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70428,"Auditor of State Fines",450310,"Treasurer of State",48,-17136.1,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668757","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70429,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-13T00:00:00","ARB7668733","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70430,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-82122.28,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70431,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1265927.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70432,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70433,"Aviation Fuel Excise Tax",413350,"Revenue",90,-38362.42,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70434,"Food and Beverage Tax",418400,"State Comptroller",50,-39541.98,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70435,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70436,"Special Fuel Tax",414300,"Revenue",90,21687.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70437,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-7463.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666207","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70438,"Food and Beverage Tax",418400,"State Comptroller",50,-1853.58,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70439,"Gasoline use tax",412700,"Revenue",90,-30414.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70440,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70441,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70442,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70443,"Food and Beverage Tax",418400,"State Comptroller",50,-23350.31,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70444,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9400.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70445,"SPF - Support our Troops",425340,"Veterans Affairs",160,-24225.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666192","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [70446,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11170.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666204","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70447,"Truck 7K - 9K",425022,"Motor Vehicles",235,-425.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70448,"Finger Print Fee",422326,"Gaming Comm",190,-498.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70449,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668832","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70450,"Charity Gaming License Fee",422810,"Gaming Comm",190,-66150.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666194","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70451,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70452,"Food and Beverage Tax",418400,"State Comptroller",50,-46.65,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666157","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70453,"Pet Friendly Trust",425399,"Motor Vehicles",235,-8950.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70454,"Truck under 7K",425021,"Motor Vehicles",235,-800.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70455,"Food and Beverage Tax",418400,"State Comptroller",50,-1108.72,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70456,"HP Breakage",423613,"Horse Racing Comm",265,-357.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666205","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70457,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-447.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666210","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70458,"Motor Vehicle Excise Tax",413600,"Motor Vehicles Comm",340,48030.64,2026,"Public Safety","BMV STARS COUNTY RECEIPTS",40992,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666211","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70459,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668859","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70460,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70461,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666185","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70462,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70463,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-275.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70464,"SPF - IEdT",425361,"Motor Vehicles",235,-1200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70465,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.67,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666148","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70466,"SPF - IU",425312,"Motor Vehicles",235,-19250.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70467,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-08T00:00:00","ARM7666140","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70468,"Food and Beverage Tax",418400,"State Comptroller",50,-62.46,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70469,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70470,"SPF - ND",425327,"Motor Vehicles",235,-1325.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70471,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70472,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70473,"SPF - Freemason",425352,"Motor Vehicles",235,-800.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70474,"Wild Turkey Trust",425397,"Motor Vehicles",235,-700.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70475,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668823","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70476,"Food and Beverage Tax",418400,"State Comptroller",50,-800.53,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70477,"SPF - ISP",425371,"Motor Vehicles",235,-1725.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70478,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20517.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666187","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70479,"NRA Trust",425406,"Motor Vehicles",235,-725.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70480,"ID Breakage",423614,"Horse Racing Comm",265,-72.53,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668827","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70481,"LOCAL PROJECTS",464180,"Child Services",502,-28.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668845","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70482,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3625.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-08T00:00:00","ARD7666201","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70483,"TITLE V",421044,"Environmental Management",495,-58730.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-08T00:00:00","BIL7666241","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70484,"Food and Beverage Tax",418400,"State Comptroller",50,-16444.46,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70485,"DOR BMV OSOW Fee",427475,"Revenue",90,-1790349.3,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668810","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70486,"Ind Adj Gross Income Tax",411100,"Budget Agency",57,-47061.16,2026,"General Government","South Shore TDD - East Chicago",75811,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668804","2026-10-03T00:00:00","Local Income Tax Increment",7580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70487,"Food and Beverage Tax",418400,"State Comptroller",50,-304.64,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-13T00:00:00","ARD7668770","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70488,"Clean Prod Speclty Clean Prod",644709,"Correctional Industries",515,-129.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70489,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-735.41,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70490,"DNR - Campground Revenue",425451,"Natural Resources",300,-394.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70491,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-620.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70492,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-12450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70493,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564676","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70494,"Food and Beverage Tax",418400,"State Comptroller",50,-2367.46,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70495,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-27800.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70496,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70497,"Riverboat Wagering Tax",415300,"Revenue",90,-1061369.79,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70498,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-317.07,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70499,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.86,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564598","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70500,"LOCAL PROJECTS",464180,"Transportation",800,-25487.71,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70501,"Volume Fee",422330,"Financial Institutions",208,-32040.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564659","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [70502,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-635.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564674","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [70503,"Entomology - nursery dealers l",425434,"Natural Resources",300,-461.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70504,"Garments",644780,"Correctional Industries",515,-49818.31,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70505,"Food and Beverage Tax",418400,"State Comptroller",50,2258.6,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70506,"Food and Beverage Tax",418400,"State Comptroller",50,-73.89,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70507,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70508,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70509,"Health Premiums EE/ER",428928,"Personnel",70,-401.28,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564646","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [70510,"Special Fuel Tax",414300,"Revenue",90,20180.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70511,"State Dog Fund",420620,"State Comptroller",50,-24.0,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564605","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70512,"Motor Vehicle Highway Fees",425008,"Revenue",90,-112852.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70513,"LABORATORY COSTS",421102,"Toxicology",115,-8970.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564657","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [70514,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564649","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70515,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3789.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564589","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70516,"Gift Shop Revenue",431435,"Agriculture",36,-400.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564587","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [70517,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564649","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70518,"Lounge Furniture",645725,"Correctional Industries",515,-4900.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70519,"Disability Premiums EE",428991,"Disability - State Personnel",71,-988.53,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564562","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70520,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564587","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [70521,"Notary Public Commissions",427520,"Secretary Of State",40,-4378.81,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564590","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70522,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70523,"Food and Beverage Tax",418400,"State Comptroller",50,-1362.31,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70524,"Riverboat Wagering Tax",415300,"Revenue",90,-2760208.81,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70525,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-700.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70526,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4655.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564665","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70527,"SPandR - Admin Rev",425858,"Natural Resources",300,-3381.56,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70528,"Trip Permit (65%)",427446,"Revenue",90,-32.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70529,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-3825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70530,"ID Breakage",423614,"Horse Racing Comm",265,-27.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70531,"Welfare Repayments",450510,"FSSA Family Resources",500,-292.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-30T00:00:00","ARB7565552","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70532,"Toilet Paper",644782,"Correctional Industries",515,-107018.91,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70533,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70534,"Welfare Repayments",450510,"FSSA Family Resources",500,3160.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-30T00:00:00","ARM7564577","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70535,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564662","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70536,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-7280.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70537,"Entomology - nursery dealers l",425434,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564676","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70538,"DOR Service Charge",427449,"Revenue",90,-80.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70539,"Pen - Fulfillment",649802,"Correctional Industries",515,-63.2,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70540,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-802.2,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70541,"Aircraft License Excise Tax",413100,"Revenue",90,-4941.08,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70542,"Water Testing Fees",423190,"Indiana Dept of Health",400,-20.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564683","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70543,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-10-03T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70544,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,920.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-30T00:00:00","ARD7564667","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70545,"TOS Unidentified Funds",401150,"Attorney General",46,-33666.14,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564592","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70546,"Gasoline use tax",412700,"Transportation",800,-2182197.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70547,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70548,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-1283250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70549,"Food and Beverage Tax",418400,"State Comptroller",50,-1159.94,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70550,"FR - recycle revenue",431428,"Correction",615,-73.26,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564700","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [70551,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70552,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-6885.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70553,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-25618.03,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70554,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70555,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-24.22,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564684","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70556,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-244.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70557,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-21.76,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564595","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70558,"InsurAgts and Related Lic",423920,"Insurance",210,-346811.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70559,"FR - nursery seedling revenue",431424,"Natural Resources",300,-12518.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70560,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-450.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564673","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70561,"Procurement Rebate",472497,"Dept of Administration",61,-15000.0,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564644","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [70562,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564671","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70563,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1915.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70564,"FR - scrap revenue",431431,"Transportation",800,-380.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70565,"Annual Operation Fees",421191,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-30T00:00:00","BIL7564716","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70566,"Motor Carrier Permit Fees",427440,"Revenue",90,-5.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70567,"Food and Beverage Tax",418400,"State Comptroller",50,-437.87,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70568,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70569,"Teaching Licensing Fees",427010,"Education",700,-4195.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564702","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [70570,"Food and Beverage Tax",418400,"State Comptroller",50,-4635.12,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70571,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70572,"DNR - Campground Revenue",425451,"Natural Resources",300,-181.35,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70573,"Workzone Safety Fine",455130,"Transportation",800,-5700.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564705","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70574,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564673","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70575,"National Criminal History Chck",428040,"State Police",100,-123.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564655","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70576,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70577,"DOR BMV OSOW Fee",427475,"Revenue",90,-10351.27,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70578,"DNR - Firewood Revenue",431462,"Natural Resources",300,-74.02,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70579,"IRP Registration Fees",427420,"Revenue",90,-41091.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70580,"Lease Rate",439350,"Dept of Administration",61,-202.21,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564644","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [70581,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-163897.13,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564696","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70582,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564703","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70583,"Food and Beverage Tax",418400,"State Comptroller",50,-544.15,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70584,"Trip Permit (35%)",427441,"Revenue",90,-17.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70585,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-1787.78,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70586,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70587,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-9450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70588,"Clean Prod Floor Care",644701,"Correctional Industries",515,-2273.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70589,"Investment Income",429690,"Motor Vehicles",235,-310.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564665","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70590,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24308.03,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564649","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70591,"Printing Service",649792,"Correctional Industries",515,-150.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70592,"DNR Donations Revenue",463060,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70593,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70594,"LOCAL PROJECTS",464180,"Transportation",800,145739.75,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70595,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564673","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70596,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70597,"Lottery Surplus Revenue",429499,"Budget Agency",57,-25651714.19,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564642","2026-10-03T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70598,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-19848.17,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70599,"Off Furn - Office Seating",644723,"Correctional Industries",515,-10140.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70600,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70601,"VRP COST RECOVERY",421122,"Environmental Management",495,-283200.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-30T00:00:00","BIL7564716","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70602,"Food and Beverage Tax",418400,"State Comptroller",50,-1759.4,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70603,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-758.83,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70604,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-873.12,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564644","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [70605,"Tables - Folding",644740,"Correctional Industries",515,-29428.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70606,"Vision Premiums EE/ER",428936,"Personnel",70,-13.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564646","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [70607,"Riverboat Wagering Tax",415300,"Revenue",90,-5336250.78,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70608,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70609,"Food and Beverage Tax",418400,"State Comptroller",50,-3030.92,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70610,"ID Breakage",423614,"Horse Racing Comm",265,-27.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70611,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70612,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-35096.94,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70613,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70614,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-34709.07,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [70615,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-138.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70616,"Clean Prod Floor Care",437701,"Correctional Industries",515,-3752606.01,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70617,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1070.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564683","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70618,"TOS Unidentified Funds",401150,"Child Services",502,-250.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564695","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70619,"SPandR - Annual Permits",425787,"Natural Resources",300,-10775.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70620,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564696","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70621,"Water - Floodway Permits",425776,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70622,"FR - annual permit revenue - R",425603,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70623,"Food and Beverage Tax",418400,"State Comptroller",50,-1889.91,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70624,"Riverboat Wagering Tax",415300,"Revenue",90,-2028692.61,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70625,"N/P - heritage data fees",425711,"Natural Resources",300,-714.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70626,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-4182.94,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70627,"Water - well drillers license",425774,"Natural Resources",300,-3600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70628,"Riverboat Wagering Tax",415300,"Revenue",90,-87264.56,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70629,"Motor Carrier Fuel Tax",414400,"Transportation",800,26.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70630,"O/I - Fines/Penalties",451021,"Natural Resources",300,-825.0,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564675","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70631,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-25661.9,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564583","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70632,"Gasoline Tax",414200,"Revenue",90,-95545.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70633,"Clean Prod Janitorial",644702,"Correctional Industries",515,-43024.6,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70634,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70635,"Welfare Repayments",450510,"FSSA Family Resources",500,-840.73,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564693","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70636,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2880.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564682","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70637,"Title Insurance Enforcement Fu",423970,"Insurance",210,-309.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70638,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70639,"Sales Disclosure Filing",424810,"Budget Agency",57,-70577.5,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564643","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70640,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18.32,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70641,"Riverboat Wagering Tax",415300,"Revenue",90,-419624.88,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70642,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,304.44,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564680","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70643,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70644,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1279.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70645,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-18.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564589","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70646,"State Sales Tax",412010,"Transportation",800,173.81,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70647,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-51250.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70648,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-7834.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70649,"Accountant Investigative",451130,"Professional Licensing",250,-100.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564670","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70650,"Consumer Credit License Applic",422302,"Financial Institutions",208,-20800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564659","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [70651,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564594","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70652,"Copies and Report Fees",420360,"Board of Accounts",80,-18339.37,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-30T00:00:00","BIL7564709","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [70653,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70654,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-390.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70655,"Gasoline use tax",412700,"Revenue",90,-484947.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70656,"Gasoline use tax",412700,"Transportation",800,-727421.88,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70657,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70658,"Food and Beverage Tax",418400,"State Comptroller",50,7413.35,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70659,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,40.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564668","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70660,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6640.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564671","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [70661,"DESIGNATED DONATION",463050,"Library",730,-2000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564703","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70662,"Food and Beverage Tax",418400,"State Comptroller",50,-1272.38,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70663,"DNR - Concessions Revenue",425452,"Natural Resources",300,-48.94,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70664,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564670","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70665,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70666,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-256.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564666","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70667,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-5805.81,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70668,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70669,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70670,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-615.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564661","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70671,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70672,"Abandoned Property",462100,"Treasurer of State",48,-190474.62,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564595","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70673,"LOCAL PROJECTS",464180,"Transportation",800,-6589.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564707","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70674,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1147053.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70675,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-800.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70676,"Riverboat Wagering Tax",415300,"Revenue",90,-1659953.32,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70677,"Technology Fee",420105,"Board of Accounts",80,-38132.23,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-30T00:00:00","BIL7564709","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [70678,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70679,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70680,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564689","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70681,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-12785.94,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564605","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70682,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-22155.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70683,"DOR UST Fees",427465,"Environmental Management",495,-235.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70684,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-8038.2,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564647","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70685,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,16.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564649","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70686,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-22.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70687,"Odometer Fees",425007,"State Police",100,-100.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564654","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70688,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70689,"Motor Vehicle Maintenance",644606,"Correctional Industries",515,-8200.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70690,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-354500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70691,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70692,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564650","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70693,"Clean Prod Containers",644704,"Correctional Industries",515,-20.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70694,"Food and Beverage Tax",418400,"State Comptroller",50,-1.24,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70695,"ID Breakage",423614,"Horse Racing Comm",265,-4.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70696,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70697,"Food and Beverage Tax",418400,"State Comptroller",50,793.59,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70698,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4513.7,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564704","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70699,"Riverboat Wagering Tax",415300,"Revenue",90,-5063963.93,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70700,"TOS Unidentified Funds",401150,"State Comptroller",50,1604628.98,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564605","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70701,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70702,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70703,"LOCAL PROJECTS",464180,"Child Services",502,-585.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564695","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [70704,"DNR - Restitution",451045,"Natural Resources",300,-1021.55,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564675","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70705,"HP Breakage",423613,"Horse Racing Comm",265,-2.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70706,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-50012.29,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70707,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70708,"FandW - License Agent Revenue",425482,"Natural Resources",300,-20.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70709,"HP Breakage",423613,"Horse Racing Comm",265,-17.08,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70710,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70711,"Innkeeper's Tax",418500,"Treasurer of State",48,-1260.5,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564597","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70712,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-212.17,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564678","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70713,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70714,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70715,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564676","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70716,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-322489.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-30T00:00:00","BIL7564709","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [70717,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-11367828.96,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564697","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [70718,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-10285.34,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564688","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70719,"DOR IDEM Fees",427470,"Environmental Management",495,-34.07,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564688","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70720,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5099.6,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70721,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-10678.75,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564585","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [70722,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70723,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-48485.98,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564583","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [70724,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564589","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70725,"Motor Carrier Permit Fee",427452,"Transportation",800,-2525.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70726,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-6319.35,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564573","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70727,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564602","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70728,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70729,"FandW - POS vendor license sales",425458,"Natural Resources",300,-23868.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70730,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-28125.24,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564648","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70731,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70732,"Adoption Fees",423020,"Indiana Dept of Health",400,-280.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564683","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70733,"Transp Infr Impr Fee",428155,"Transportation",800,-1825.41,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70734,"FR - special event permit reve",425627,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70735,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564682","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70736,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564656","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [70737,"Clean Prod Laundry",644703,"Correctional Industries",515,-4000.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70738,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1909.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70739,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70740,"Railroad Property Tax",419200,"Transportation",800,-178157.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70741,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-7678.52,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70742,"Food and Beverage Tax",418400,"State Comptroller",50,-486.15,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70743,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70744,"SPandR - Admin Rev",425858,"Natural Resources",300,-1107.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70745,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564650","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70746,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-31404.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564589","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70747,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-20975.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70748,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2232.25,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564699","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [70749,"Innkeeper's Tax",418500,"Treasurer of State",48,-158.42,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564597","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70750,"Dental Premiums EE/ER",428929,"Personnel",70,-13.68,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564646","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [70751,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564673","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70752,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564673","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70753,"Disability Premiums EE",428991,"Disability - State Personnel",71,-4.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564647","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70754,"Overweight Vehicle Fines",455110,"Transportation",800,-4878.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564705","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70755,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5667.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70756,"Civil Penalties",450411,"Worker's Comp Brd",220,-3700.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564662","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [70757,"DNR - Concessions Revenue",425452,"Natural Resources",300,-467.92,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70758,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-20200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564663","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70759,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70760,"DOR BMV OSOW Fee",427475,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70761,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3954.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-30T00:00:00","ARB7564562","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [70762,"State Library Sales Tax",412430,"Library",730,-4.58,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564703","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70763,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13.94,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564685","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [70764,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7095.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564664","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [70765,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-445850.03,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70766,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4760.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564670","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [70767,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70768,"Dealer Plates",425230,"Secretary Of State",40,-5186.97,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564589","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [70769,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-111900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564659","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [70770,"Consumer Settlements",450230,"Attorney General",46,-50.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564591","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [70771,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-1062.28,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564596","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70772,"Labor Charges",439345,"Dept of Administration",61,-410.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564644","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [70773,"GIFT SHOP",432100,"Library",730,-65.47,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564703","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [70774,"Coroners Training Board",420881,"Coroner's Training Board",240,-38733.25,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564669","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [70775,"Welfare Repayments",450510,"FSSA Family Resources",500,37926.65,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564693","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [70776,"HP Breakage",423613,"Horse Racing Comm",265,-17.08,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564672","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70777,"Food and Beverage Tax",418400,"State Comptroller",50,-26922.66,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70778,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-920.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564679","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [70779,"Highway Signs",645750,"Correctional Industries",515,-6759.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70780,"FandW - Online Revenue",425457,"Natural Resources",300,-61908.36,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70781,"Food and Beverage Tax",418400,"State Comptroller",50,-1423.33,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70782,"Garments",644780,"Correctional Industries",515,-95065.14,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70783,"Printing Service",649792,"Correctional Industries",515,-18876.65,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564698","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [70784,"FR - annual horse tag revenue",425601,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564677","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70785,"State Sales Tax",412010,"Transportation",800,734.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564706","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70786,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-32895.86,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564649","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70787,"Motor Vehicle Highway Fees",425008,"Revenue",90,-128.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70788,"FR - licensed timber buyers li",425614,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564676","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70789,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-191.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564660","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70790,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-4.45,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564643","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [70791,"Food and Beverage Tax",418400,"State Comptroller",50,-3203.83,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564611","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70792,"Motor Vehicle Highway Fees",425008,"Revenue",90,-730.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70793,"Riverboat Wagering Tax",415300,"Revenue",90,-2319426.85,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70794,"Gasoline Tax",414200,"Revenue",90,-285429.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-30T00:00:00","ARD7564651","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70795,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70796,"Copies and Report Fees",420360,"State Police",100,-120.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70797,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70798,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70799,"Nonconsumer Settlements/Fees",450260,"State Police",100,-120.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70800,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70801,"Banner Permits",428132,"Transportation",800,-2270.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70802,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2700.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70803,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70804,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70805,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5328.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70806,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70807,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70808,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70809,"ID Breakage",423614,"Horse Racing Comm",265,-59.5,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70810,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70811,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70812,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13610.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70813,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1122960.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70814,"Food and Beverage Tax",418400,"State Comptroller",50,-8.43,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70815,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2385.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70816,"STONE QUARRIES",421186,"Environmental Management",495,750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70817,"Occupational License Fee",422820,"Gaming Comm",190,-2953.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70818,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70819,"Food and Beverage Tax",418400,"State Comptroller",50,-3352.73,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70820,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70821,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-136.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70822,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70823,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70824,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70825,"Vital Records Fees",423180,"Indiana Dept of Health",400,-26.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70826,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70827,"DOR UST Fees",427465,"Environmental Management",495,990.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70828,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70829,"Transp Infr Impr Fee",428155,"Transportation",800,-743.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70830,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.17,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70831,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70832,"IRP Registration Fees",427420,"Revenue",90,-168164.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70833,"HP Breakage",423613,"Horse Racing Comm",265,-5.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70834,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70835,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70836,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70837,"National Criminal History Chck",428040,"State Police",100,-88720.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70838,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6100.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70839,"Food and Beverage Tax",418400,"State Comptroller",50,-87.66,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70840,"Water Testing Fees",423190,"Indiana Dept of Health",400,-67.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70841,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70842,"FR - scrap revenue",431431,"Transportation",800,-1397.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70843,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70844,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-475.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70845,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70846,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1788.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70847,"Motor Carrier Permit Fee",427452,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70848,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-244394.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70849,"Food and Beverage Tax",418400,"State Comptroller",50,-17333.7,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70850,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70851,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-4836.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70852,"Motor Carrier Permit Fees",427440,"Revenue",90,-34.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70853,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70854,"Retaliatory Fees",423990,"Insurance",210,-870.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70855,"Food and Beverage Tax",418400,"State Comptroller",50,-350.39,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70856,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70857,"SPF - ND",425327,"Motor Vehicles",235,-3075.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70858,"DOR Service Charge",427449,"Revenue",90,-1026.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70859,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70860,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70861,"500 Festival Trust",425407,"Motor Vehicles",235,-625.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70862,"Innkeeper's Tax",418500,"Treasurer of State",48,-130.39,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70863,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70864,"InsurAgts and Related Lic",423920,"Insurance",210,-127625.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70865,"Food and Beverage Tax",418400,"State Comptroller",50,-5178.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70866,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70867,"Food and Beverage Tax",418400,"State Comptroller",50,-5.34,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70868,"Food and Beverage Tax",418400,"State Comptroller",50,-4674.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70869,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70870,"Aircraft License Excise Tax",413100,"Revenue",90,-99.77,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70871,"Motor Vehicle Highway Fees",425008,"Revenue",90,-220.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70872,"SPF - DARE",425350,"Motor Vehicles",235,-550.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70873,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70874,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70875,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3700.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70876,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-903435.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70877,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-32704.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70878,"Transp Infr Impr Fee",428155,"Transportation",800,-683790.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70879,"Gasoline Tax",414200,"Revenue",90,-765.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70880,"DNR - Service Charges",425420,"Natural Resources",300,-664000.0,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70881,"Truck 7K - 9K",425022,"Motor Vehicles",235,-350.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70882,"SPF - BallState",425302,"Motor Vehicles",235,-2050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70883,"DOR BMV OSOW Fee",427475,"Transportation",800,-495.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70884,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70885,"Food and Beverage Tax",418400,"State Comptroller",50,-699.38,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70886,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70887,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70888,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70889,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-88.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70890,"Food and Beverage Tax",418400,"State Comptroller",50,-5.76,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70891,"Innkeeper's Tax",418500,"Treasurer of State",48,-2044.56,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70892,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70893,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70894,"Food and Beverage Tax",418400,"State Comptroller",50,-236.14,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70895,"Heritage Trust Fees",425387,"Natural Resources",300,-8500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70896,"SPF - Butler",425304,"Motor Vehicles",235,-1150.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70897,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70898,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-292307.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70899,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70900,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12866.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70901,"Gasoline use tax",412700,"Transportation",800,1763.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70902,"ID Breakage",423614,"Horse Racing Comm",265,-10.34,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70903,"ID Breakage",423614,"Horse Racing Comm",265,-59.5,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70904,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8070.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70905,"LARE Fee",425267,"Natural Resources",300,-30137.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70906,"DOR BMV OSOW Fee",427475,"Revenue",90,-92874.33,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70907,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70908,"Truck 23K - 26K",425028,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70909,"Truck 54K - 60K",425034,"Motor Vehicles",235,-550.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70910,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-700.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70911,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70912,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70913,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70914,"SPF - IU",425312,"Motor Vehicles",235,-12750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70915,"Food and Beverage Tax",418400,"State Comptroller",50,-144.96,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70916,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70917,"HP Breakage",423613,"Horse Racing Comm",265,-32.78,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70918,"Odometer Fees",425007,"State Police",100,-2397.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70919,"SPF - ISP",425371,"Motor Vehicles",235,-1000.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70920,"Food and Beverage Tax",418400,"State Comptroller",50,-7185.55,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70921,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-25468.84,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70922,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-76714.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70923,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-775.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70924,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70925,"Food and Beverage Tax",418400,"State Comptroller",50,-124.38,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70926,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70927,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-106.92,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70928,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70929,"Alcoholic Beverage Taxes",416100,"Revenue",90,-29.0,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70930,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-80729.8,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70931,"Federal Service Charges",428060,"State Police",100,-256.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [70932,"Food and Beverage Tax",418400,"State Comptroller",50,-0.62,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70933,"Gasoline use tax",412700,"Transportation",800,587.7,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70934,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70935,"Special Fuel Tax",414300,"Revenue",90,105031.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70936,"Food and Beverage Tax",418400,"State Comptroller",50,-30.87,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70937,"Special Fuel Tax",414300,"Revenue",90,-0.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70938,"Alcoholic Beverage Taxes",416100,"Revenue",90,-140.15,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70939,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1457.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70940,"Food and Beverage Tax",418400,"State Comptroller",50,-321.49,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70941,"Charity Gaming License Fee",422810,"Gaming Comm",190,-72085.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70942,"Health Trust Fee",425391,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70943,"SPF - Nurses",425367,"Motor Vehicles",235,-4950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70944,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-40998.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70945,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70946,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70947,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70948,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70949,"State Sales Tax",412010,"Transportation",800,-96.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70950,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70951,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70952,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13222.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70953,"SPF - IPFF",425368,"Motor Vehicles",235,-2450.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70954,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70955,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-102542.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660442","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70956,"Innkeeper's Tax",418500,"Treasurer of State",48,-4830.75,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70957,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70958,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70959,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-10705.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660397","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [70960,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70961,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70962,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70963,"Food and Beverage Tax",418400,"State Comptroller",50,-7864.26,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70964,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70965,"Boxing License Fees",426080,"Gaming Comm",190,-11.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70966,"SPF - Indy HoF",425355,"Motor Vehicles",235,-725.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70967,"Food and Beverage Tax",418400,"State Comptroller",50,-5.91,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70968,"Innkeeper's Tax",418500,"Treasurer of State",48,-865.37,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660335","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [70969,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70970,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11761.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70971,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70972,"Special Fuel Tax",414300,"Revenue",90,-2.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70973,"SPF - IBE",425359,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70974,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70975,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70976,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70977,"SPF - Freemason",425352,"Motor Vehicles",235,-1425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70978,"Food and Beverage Tax",418400,"State Comptroller",50,-512.19,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [70979,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70980,"LARE Fee",425267,"Natural Resources",300,-9157.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660410","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [70981,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70982,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24166.46,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [70983,"SPF - Purdue",425319,"Motor Vehicles",235,-10575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70984,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70985,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12381.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70986,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [70987,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70988,"Finger Print Fee",422326,"Gaming Comm",190,-446.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [70989,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660415","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [70990,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-16000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [70991,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70992,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70993,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1150.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70994,"State Sales Tax",412010,"Transportation",800,-22.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660440","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [70995,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70996,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70997,"HP Breakage",423613,"Horse Racing Comm",265,-32.78,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660406","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [70998,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [70999,"Gasoline Tax",414200,"Revenue",90,3620.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71000,"Food and Beverage Tax",418400,"State Comptroller",50,-11.83,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71001,"DOR BMV OSOW Fee",427475,"Revenue",90,-69579.15,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71002,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71003,"Gasoline use tax",412700,"Revenue",90,391.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660385","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71004,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71005,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71006,"Occupational License Fee",422820,"Gaming Comm",190,-4000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660395","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71007,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71008,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660382","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71009,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71010,"Food and Beverage Tax",418400,"State Comptroller",50,-2087.67,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71011,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71012,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-525.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71013,"Food and Beverage Tax",418400,"State Comptroller",50,-1558.18,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71014,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71015,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71016,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4925.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71017,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71018,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71019,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71020,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-7171.69,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-30T00:00:00","ARB7660310","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71021,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-52482.67,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660388","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71022,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660402","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71023,"Food and Beverage Tax",418400,"State Comptroller",50,-413.33,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660348","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71024,"Investment Income",429690,"Motor Vehicles",235,-349.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660400","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71025,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660384","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71026,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660405","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71027,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660389","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71028,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660341","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71029,"DOR IDEM Fees",427470,"Environmental Management",495,-107.48,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660418","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71030,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660419","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71031,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15510.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660394","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71032,"Military Relief Check-off",464226,"Veterans Affairs",160,-257.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660393","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71033,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-25775.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660331","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71034,"Odometer Fees",425007,"State Police",100,-72.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660387","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71035,"Dealer Plates",425230,"Secretary Of State",40,-5307.91,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660331","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71036,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-162942.66,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660426","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71037,"Government Interest Income",429660,"Arts Comm",705,-2500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660437","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [71038,"Civil Penalties",450411,"Worker's Comp Brd",220,-1200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660399","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71039,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660389","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71040,"Government Interest Income",429660,"Veterans Affairs",160,-10000.0,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660392","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71041,"Welfare Repayments",450510,"FSSA Family Resources",500,-264.63,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660423","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71042,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-104905.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660408","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71043,"Civic Event Plate Order",425204,"Motor Vehicles",235,-45.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660403","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71044,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-951.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660331","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71045,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660426","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71046,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660389","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71047,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.01,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660383","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [71048,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-24850.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-30T00:00:00","BIL7660450","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71049,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660426","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71050,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1704.99,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660400","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71051,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-2432.84,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660428","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71052,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1161.56,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660418","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71053,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660384","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71054,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-57000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660421","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [71055,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-30T00:00:00","ARM7660318","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71056,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7.82,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660416","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71057,"LABORATORY COSTS",421102,"Toxicology",115,-620.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660391","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [71058,"Safety First Trust Fees",425389,"Homeland Security",385,-525.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660414","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71059,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4096.1,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660439","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71060,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1067995.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660413","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71061,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660327","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [71062,"STONE QUARRIES",421186,"Environmental Management",495,97000.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","BIL7660450","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71063,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660398","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71064,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-29250.42,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-30T00:00:00","ARD7660421","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [71065,"Consumer Settlements",450230,"Attorney General",46,-1198.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660333","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71066,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660424","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71067,"Teaching Licensing Fees",427010,"Education",700,-3925.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660436","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [71068,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2250.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660331","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71069,"Agri Licensing Fees",428620,"Agriculture",36,-2000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660328","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [71070,"FR - recycle revenue",431428,"Correction",615,-215.9,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660432","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [71071,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-30T00:00:00","BIL7660450","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71072,"DESIGNATED DONATION",463050,"Arts Comm",705,-1000.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660438","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [71073,"Program Income",441020,"Adjutant General",110,-15406.49,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-30T00:00:00","ARD7660390","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [71074,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-80163.46,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660417","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [71075,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1396.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660407","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71076,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,30.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660412","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71077,"Petroleum Severance",413800,"Natural Resources",300,-1990.42,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660409","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71078,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-75.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660441","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71079,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4478.09,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660405","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71080,"Lottery Surplus Revenue",429499,"Budget Agency",57,-18374383.05,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660379","2026-10-03T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71081,"FR - recycle revenue",431428,"Correction",615,-420.65,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660431","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [71082,"LOCAL PROJECTS",464180,"Transportation",800,13868.55,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-30T00:00:00","ARM7660324","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71083,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-54303.57,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660343","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71084,"SPF - IKFT",425364,"Child Services",502,-1025.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660424","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71085,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-8167.08,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660381","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71086,"NONGAME FUND",464220,"Natural Resources",300,-722.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660409","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71087,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-14655.86,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660428","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71088,"Unemployment Tax",417810,"Dept of Workforce Development",510,-263436.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660428","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71089,"Consumer Settlements",450230,"Attorney General",46,-36.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660332","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71090,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-500.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660329","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [71091,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660396","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [71092,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-294.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660381","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71093,"SPF - Colts",425354,"Budget Agency",57,-2460.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660380","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71094,"Veterans Home Resident Collect",428410,"Veterans Home",570,-100.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660429","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71095,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-592.06,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660411","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71096,"Claims and Comp - Road Damage",472342,"Transportation",800,1400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-30T00:00:00","ARM7660324","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71097,"FR - recycle revenue",431428,"Correction",615,-2632.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660430","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [71098,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-75.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660403","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71099,"Welfare Repayments",450510,"FSSA Family Resources",500,8001.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660423","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71100,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-558.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660401","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71101,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-450.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-30T00:00:00","ARD7660404","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [71102,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-176584.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684145","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71103,"Food and Beverage Tax",418400,"State Comptroller",50,-1952.04,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71104,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71105,"Alcoholic Beverage Taxes",416100,"Revenue",90,-73.88,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71106,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71107,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-13799.43,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71108,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-20509.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684126","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71109,"SPF - IEdT",425361,"Motor Vehicles",235,-1225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71110,"SPF - BallState",425302,"Motor Vehicles",235,-3950.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71111,"Innkeeper's Tax",418500,"Treasurer of State",48,-1949.42,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71112,"Trip Permit (35%)",427441,"Revenue",90,-997.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71113,"Innkeeper's Tax",418500,"Treasurer of State",48,-5882.94,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71114,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-11970.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71115,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71116,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-61439.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71117,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-438.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684138","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71118,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-925.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71119,"Total Standardbred",423660,"Horse Racing Comm",265,-700.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684114","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71120,"HP-Late Closers",423641,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684114","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71121,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71122,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71123,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71124,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71125,"Food and Beverage Tax",418400,"State Comptroller",50,-942.48,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71126,"Food and Beverage Tax",418400,"State Comptroller",50,-253.02,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71127,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71128,"Innkeeper's Tax",418500,"Treasurer of State",48,-998.25,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71129,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1550.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71130,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1898147.04,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684138","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71131,"IRP Registration Fees",427420,"Revenue",90,-314890.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71132,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71133,"FandW - POS vendor license sales",425458,"Natural Resources",300,-779.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71134,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-375.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71135,"Food and Beverage Tax",418400,"State Comptroller",50,-797.78,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71136,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71137,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71138,"State Sales Tax",412010,"Transportation",800,-5970.27,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71139,"SPF - 4H",425356,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71140,"Food and Beverage Tax",418400,"State Comptroller",50,-479.49,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71141,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71142,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71143,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4575.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71144,"Greenways Trust",425400,"Motor Vehicles",235,-875.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71145,"HP Breakage",423613,"Horse Racing Comm",265,43.94,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71146,"Truck under 7K",425021,"Motor Vehicles",235,-575.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71147,"SPF - Butler",425304,"Motor Vehicles",235,-2300.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71148,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1997488.78,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71149,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71150,"Health Trust Fee",425391,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71151,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-3055.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684126","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71152,"Fair Circuit",423643,"Horse Racing Comm",265,-6600.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684114","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71153,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71154,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-225.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71155,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71156,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71157,"Food and Beverage Tax",418400,"State Comptroller",50,-4994.57,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71158,"Food and Beverage Tax",418400,"State Comptroller",50,-1951.4,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71159,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-800.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71160,"LARE Fee",425267,"Natural Resources",300,-14428.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71161,"Food and Beverage Tax",418400,"State Comptroller",50,-500.18,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71162,"Motor Vehicle Highway Fees",425008,"Revenue",90,-99871.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71163,"Water Testing Fees",423190,"Indiana Dept of Health",400,-184.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684126","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71164,"ID Breakage",423614,"Horse Racing Comm",265,5.39,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71165,"Truck 26K - 30K",425029,"Motor Vehicles",235,-300.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71166,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71167,"Civil Penalties",450411,"Revenue",90,-2000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71168,"Food and Beverage Tax",418400,"State Comptroller",50,-671.05,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71169,"Railroad Property Tax",419200,"Transportation",800,-55600.0,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71170,"Food and Beverage Tax",418400,"State Comptroller",50,-949.44,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71171,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-156335.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684138","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71172,"HP Breakage",423613,"Horse Racing Comm",265,43.94,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71173,"SPF - IBE",425359,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71174,"State Sales Tax",412010,"Transportation",800,-25229.2,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71175,"Food and Beverage Tax",418400,"State Comptroller",50,-5189.3,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71176,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-424.59,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71177,"Food and Beverage Tax",418400,"State Comptroller",50,-828.91,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71178,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71179,"Food and Beverage Tax",418400,"State Comptroller",50,-1039.66,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71180,"Pet Friendly Trust",425399,"Motor Vehicles",235,-9400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71181,"DOR BMV OSOW Fee",427475,"Revenue",90,-140339.04,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71182,"SF Supplier Fee",427500,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71183,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11152.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71184,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71185,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3147.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71186,"Truck 48K - 54K",425033,"Motor Vehicles",235,-460.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71187,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71188,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,13799.43,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71189,"Trip Permit (65%)",427446,"Revenue",90,-1852.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71190,"500 Festival Trust",425407,"Motor Vehicles",235,-1000.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71191,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71192,"Donate Life Trust",425404,"Motor Vehicles",235,-1075.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71193,"Food and Beverage Tax",418400,"State Comptroller",50,-282.91,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71194,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71195,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5880.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684107","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71196,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-750.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71197,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71198,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71199,"FandW - License Agent Revenue",425482,"Natural Resources",300,-23.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71200,"Transp Infr Impr Fee",428155,"Transportation",800,-2986.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71201,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71202,"Food and Beverage Tax",418400,"State Comptroller",50,-1030.74,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71203,"Unemployment Tax",417810,"Dept of Workforce Development",510,476527.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684138","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71204,"SPF - UofIndy",425326,"Motor Vehicles",235,-700.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71205,"Motor Vehicle Highway Fees",425008,"Revenue",90,-782.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71206,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71207,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684031","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71208,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71209,"SPF - ISU",425311,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71210,"Food and Beverage Tax",418400,"State Comptroller",50,-4242.38,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71211,"TOS Unidentified Funds",401150,"Attorney General",46,-2183.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684045","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71212,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71213,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-850.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71214,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-4000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684114","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71215,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71216,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71217,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71218,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684114","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71219,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71220,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71221,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71222,"ID Breakage",423614,"Horse Racing Comm",265,31.05,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71223,"DOR BMV OSOW Fee",427475,"Transportation",800,-1830.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71224,"SPF - JDRF",425373,"Motor Vehicles",235,-525.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71225,"SPF - Nurses",425367,"Motor Vehicles",235,-7650.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71226,"Food and Beverage Tax",418400,"State Comptroller",50,-745.86,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71227,"Gasoline Tax",414200,"Revenue",90,-87.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71228,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71229,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-22624.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71230,"Innkeeper's Tax",418500,"Treasurer of State",48,-136.5,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71231,"LARE Fee",425267,"Natural Resources",300,-50486.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71232,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71233,"SPF - St Mary",425321,"Motor Vehicles",235,-375.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71234,"Aircraft License Excise Tax",413100,"Revenue",90,-479.0,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71235,"Food and Beverage Tax",418400,"State Comptroller",50,-471.12,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71236,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71237,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71238,"Truck 54K - 60K",425034,"Motor Vehicles",235,-950.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71239,"Truck 23K - 26K",425028,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71240,"Consumer Settlements",450230,"Attorney General",46,-1813.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684045","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71241,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71242,"Reinstate License or Permit",425006,"Motor Vehicles",235,-1110.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71243,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-22110.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71244,"Gasoline use tax",412700,"Transportation",800,-946.48,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71245,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47494.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71246,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60987.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71247,"Program Income",441020,"Indiana Dept of Health",400,-1413187.71,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-06T00:00:00","ARD7684126","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71248,"DOR Service Charge",427449,"Revenue",90,-227.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71249,"Multi State Opioid Settlement",452115,"Attorney General",46,-148150.03,2026,"General Government","Opioid State Attorney Fees",57870,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684045","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71250,"Food and Beverage Tax",418400,"State Comptroller",50,-2248.48,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71251,"SPF - IBST",425360,"Motor Vehicles",235,-375.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71252,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71253,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARM7684032","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71254,"SPF - Evansville",425325,"Motor Vehicles",235,-675.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71255,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71256,"DOR BMV OSOW Fee",427475,"Revenue",90,-173166.29,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71257,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71258,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684031","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71259,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5969.15,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71260,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20735.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71261,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45065.76,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71262,"Special Fuel Tax",414300,"Revenue",90,6.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71263,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71264,"HP Breakage",423613,"Horse Racing Comm",265,7.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71265,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-220.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71266,"Food and Beverage Tax",418400,"State Comptroller",50,-21.26,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71267,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1650.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71268,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-350.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71269,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-150.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71270,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71271,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71272,"Food and Beverage Tax",418400,"State Comptroller",50,-1367.17,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71273,"Food and Beverage Tax",418400,"State Comptroller",50,-58.02,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71274,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-175.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71275,"Food and Beverage Tax",418400,"State Comptroller",50,-1891.4,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71276,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71277,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71278,"Motor Carrier Permit Fees",427440,"Revenue",90,-123.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71279,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71280,"SPF - IU",425312,"Motor Vehicles",235,-18150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71281,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71282,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71283,"Food and Beverage Tax",418400,"State Comptroller",50,-555.31,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71284,"SPF - DePauw",425305,"Motor Vehicles",235,-475.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71285,"SPF - Freemason",425352,"Motor Vehicles",235,-1775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71286,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71287,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684031","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71288,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-825.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71289,"Food and Beverage Tax",418400,"State Comptroller",50,-15436.63,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71290,"Gasoline use tax",412700,"Revenue",90,-630.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71291,"Heritage Trust Fees",425387,"Natural Resources",300,-11075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71292,"SPF - Wabash",425332,"Motor Vehicles",235,-325.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71293,"SPF - Manchester",425317,"Motor Vehicles",235,-300.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71294,"SPF - Purdue",425319,"Motor Vehicles",235,-15125.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71295,"SPF - ISP",425371,"Motor Vehicles",235,-1650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71296,"Food and Beverage Tax",418400,"State Comptroller",50,-195.35,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71297,"Gasoline Tax",414200,"Revenue",90,23697.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71298,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71299,"Food and Beverage Tax",418400,"State Comptroller",50,-192.36,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71300,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-06T00:00:00","ARM7684032","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71301,"SPF - DARE",425350,"Motor Vehicles",235,-900.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71302,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-2150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684107","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71303,"Multi State Opioid Settlement",452115,"Attorney General",46,-3435446.96,2026,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684045","2026-10-03T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71304,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684118","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71305,"Truck 16K - 20K",425026,"Motor Vehicles",235,-575.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71306,"Special Fuel Tax",414300,"Revenue",90,194820.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71307,"Gasoline use tax",412700,"Transportation",800,-2839.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71308,"Food and Beverage Tax",418400,"State Comptroller",50,-1393.8,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71309,"Motor Carrier Fuel Tax",414400,"Transportation",800,-457.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684144","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71310,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71311,"Alcoholic Beverage Taxes",416100,"Revenue",90,-207.44,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71312,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71313,"Food and Beverage Tax",418400,"State Comptroller",50,-310.56,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71314,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-06T00:00:00","ARM7684032","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71315,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684031","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71316,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684107","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71317,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684107","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71318,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71319,"SPF - Anderson",425301,"Motor Vehicles",235,-275.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71320,"Food and Beverage Tax",418400,"State Comptroller",50,-117.32,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71321,"ID Breakage",423614,"Horse Racing Comm",265,31.05,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684113","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71322,"SF Supplier Fee",427500,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71323,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71324,"SF Supplier Fee",427500,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71325,"Truck 11K - 16K",425025,"Motor Vehicles",235,-400.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71326,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1812639.99,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71327,"SPF - IPFF",425368,"Motor Vehicles",235,-5550.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71328,"NRA Trust",425406,"Motor Vehicles",235,-1100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71329,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684094","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71330,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-250.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71331,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARM7684032","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71332,"SPF - ND",425327,"Motor Vehicles",235,-5075.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71333,"SPF - St Francis",425328,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71334,"SPF - Vincennes",425331,"Motor Vehicles",235,-250.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71335,"Special Fuel Tax",414300,"Revenue",90,0.41,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684095","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71336,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","ARM7684032","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71337,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.04,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684049","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71338,"Multi State Opioid Settlement",452115,"Attorney General",46,-1472334.41,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684045","2026-10-03T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71339,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-06T00:00:00","ARD7684109","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71340,"SPF - Support our Troops",425340,"Veterans Affairs",160,-21575.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684099","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71341,"Program Income",441020,"Adjutant General",110,-1013.48,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-06T00:00:00","ARD7684097","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [71342,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-3435446.97,2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684128","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71343,"Welfare Repayments",450510,"FSSA Family Resources",500,-524586.93,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-06T00:00:00","ARB7686203","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71344,"FR - recycle revenue",431428,"Correction",615,-500.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684140","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [71345,"Offender Medical Copayments",420830,"Correction",615,-3031.81,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684140","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [71346,"Veterans Home Resident Collect",428410,"Veterans Home",570,-51856.99,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684139","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71347,"Odometer Fees",425007,"State Police",100,-3627.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684096","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71348,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2184.4,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684130","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71349,"Notary Public Commissions",427520,"Secretary Of State",40,-851.92,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684044","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71350,"Safety First Trust Fees",425389,"Homeland Security",385,-875.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684124","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71351,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-437820.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684145","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71352,"NONGAME FUND",464220,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684117","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71353,"DESIGNATED DONATION",463050,"Arts Comm",705,-1450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684143","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [71354,"Multi State Opioid Settlement",452115,"Budget Agency",57,-1324184.39,2026,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684090","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71355,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1144.98,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684108","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71356,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-311275.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684120","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71357,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-600.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684111","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [71358,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5069.27,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684112","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71359,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-134552.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684145","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71360,"Controlled Substances Recovery",426450,"Professional Licensing",250,-120.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684110","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71361,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,761275.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684120","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71362,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-85.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684046","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71363,"LGIP Interest Income",429612,"Treasurer of State",48,-5766.8,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684048","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71364,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1605.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684104","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71365,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-72.03,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684129","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71366,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-600.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684125","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71367,"Welfare Repayments",450510,"FSSA Family Resources",500,23406.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684134","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71368,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1239.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684119","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71369,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684135","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71370,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684136","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71371,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.38,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684047","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71372,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684131","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71373,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-215767.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684147","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [71374,"DOR IDEM Fees",427470,"Environmental Management",495,128980.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684130","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71375,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684112","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71376,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-883.52,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684100","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71377,"Claims and Comp - Road Damage",472342,"Transportation",800,-169956.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684165","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71378,"SPF - IKFT",425364,"Child Services",502,-1650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684135","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71379,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684157","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71380,"Civil Penalties",450411,"Worker's Comp Brd",220,-2300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684105","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71381,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684136","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71382,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-34994.74,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684133","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [71383,"Teaching Licensing Fees",427010,"Education",700,-11945.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684142","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [71384,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3541.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684024","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71385,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-82056.16,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684054","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71386,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1645737.66,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684121","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71387,"Claims and Comp - Road Damage",472342,"Transportation",800,-727.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","ARM7684042","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71388,"Disability Premiums EE",428991,"Disability - State Personnel",71,-885.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-06T00:00:00","ARB7684024","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71389,"Welfare Repayments",450510,"FSSA Family Resources",500,-4826.09,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684134","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71390,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-78.21,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684092","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [71391,"Copies and Report Fees",420360,"Board of Accounts",80,-15059.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684147","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [71392,"LOCAL PROJECTS",464180,"Child Services",502,-999.89,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684135","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71393,"Technology Fee",420105,"Board of Accounts",80,-21897.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684147","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [71394,"Claims and Comp - Auto Damage",472340,"Transportation",800,-22913.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684165","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71395,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-06T00:00:00","BIL7684157","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71396,"Veterans Home Resident Collect",428410,"Veterans Home",570,-16301.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684139","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71397,"Real Estate Investigative",451140,"Professional Licensing",250,-85.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684110","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71398,"Abandoned Property",462100,"Treasurer of State",48,-2829896.02,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684047","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71399,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684123","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [71400,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,65701.17,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684127","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [71401,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-157110.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684116","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71402,"SPF - Colts",425354,"Budget Agency",57,-3640.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684091","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71403,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2862.42,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684115","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71404,"Transp Infr Impr Fee",428155,"Transportation",800,-1052625.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684145","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71405,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-303856.44,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684136","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71406,"Military Relief Check-off",464226,"Veterans Affairs",160,-155.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684098","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71407,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-06T00:00:00","ARD7684102","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [71408,"Registration Fee Revenue",423260,"Natural Resources",300,-696.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71409,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71410,"Motor Vehicle Highway Fees",425008,"Revenue",90,-240.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71411,"Registration Fee Revenue",423260,"Labor",225,-15230.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713173","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [71412,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-621.98,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713177","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71413,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713169","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [71414,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,6.58,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713198","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71415,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-636.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713187","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71416,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713199","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71417,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-193.21,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713092","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [71418,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713180","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71419,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-1118.65,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713166","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71420,"LOCAL PROJECTS",464180,"Transportation",800,-157336.28,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713219","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71421,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713192","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71422,"Food and Beverage Tax",418400,"State Comptroller",50,-5072.25,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71423,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-35240.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71424,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71425,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-35745.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71426,"LOCAL PROJECTS",464180,"Child Services",502,-8.22,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713204","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71427,"DOR BMV OSOW Fee",427475,"Revenue",90,-128199.98,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71428,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71429,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-315.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71430,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71431,"Food and Beverage Tax",418400,"State Comptroller",50,-2266.2,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71432,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713156","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71433,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5463.89,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713176","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71434,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12699.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71435,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-91100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71436,"SPandR - Admin Rev",425858,"Natural Resources",300,-1291.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71437,"Innkeeper's Tax",418500,"Treasurer of State",48,-448.76,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713102","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71438,"HP Breakage",423613,"Horse Racing Comm",265,-15.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713181","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71439,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71440,"Innkeeper's Tax",418500,"Treasurer of State",48,-782.14,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71441,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-26660.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-12T00:00:00","BIL7713228","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71442,"Food and Beverage Tax",418400,"State Comptroller",50,-23546.61,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71443,"GIFT SHOP",432100,"Library",730,-62.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713214","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71444,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71445,"Food and Beverage Tax",418400,"State Comptroller",50,-884.17,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71446,"Food and Beverage Tax",418400,"State Comptroller",50,-3721.43,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71447,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1923.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71448,"DOR UST Fees",427465,"Environmental Management",495,-720.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713075","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71449,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-33.09,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713209","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71450,"Innkeeper's Tax",418500,"Treasurer of State",48,-1061.31,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71451,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-675.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71452,"Sec Lending Interest income",429665,"Treasurer of State",48,-3539.68,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-06-12T00:00:00","ARD7713100","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71453,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-4410.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713101","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71454,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71455,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71456,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71457,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713074","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71458,"Food and Beverage Tax",418400,"State Comptroller",50,-12149.15,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71459,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-68648.89,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713101","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71460,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71461,"Welfare Repayments",450510,"FSSA Family Resources",500,-2817.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-12T00:00:00","ARB7714174","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71462,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-1535.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71463,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713075","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71464,"DESIGNATED DONATION",463050,"Library",730,-1.01,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713214","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71465,"Unemployment Tax",417810,"Dept of Workforce Development",510,-128390.76,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713208","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71466,"Motor Vehicle Highway Fees",425008,"Revenue",90,-310.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71467,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1962.96,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713214","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71468,"Gasoline Tax",414200,"Revenue",90,11026.05,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71469,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713193","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71470,"Child Support Bureau Annual Fe",424200,"Child Services",502,-108.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-12T00:00:00","ARD7713204","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71471,"Veterans Home Resident Collect",428410,"Veterans Home",570,-109045.91,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713210","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71472,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5705.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71473,"DNR - Cabin Revenue",425605,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71474,"Gasoline use tax",412700,"Revenue",90,2481.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71475,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-128.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713193","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71476,"Innkeeper's Tax",418500,"Treasurer of State",48,-162.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71477,"Food and Beverage Tax",418400,"State Comptroller",50,-1977.04,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71478,"Motor Carrier Permit Fees",427440,"Revenue",90,-83.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71479,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713179","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71480,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71481,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-176.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71482,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713156","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71483,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71484,"State Sales Tax",412010,"Transportation",800,-2945.58,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71485,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713192","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71486,"Food and Beverage Tax",418400,"State Comptroller",50,-1982.45,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71487,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71488,"Claims and Comp - Road Damage",472342,"Transportation",800,-1515.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71489,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-10750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71490,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1678.45,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71491,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,4929.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713196","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71492,"Vision Premiums EE/ER",428936,"Personnel",70,-17.28,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713153","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [71493,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713075","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71494,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-6761.43,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713101","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71495,"Transp Infr Impr Fee",428155,"Transportation",800,-1010.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71496,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71497,"Welfare Repayments",450510,"FSSA Family Resources",500,-518.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713202","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71498,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,17500.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713200","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71499,"Food and Beverage Tax",418400,"State Comptroller",50,-2249.82,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71500,"Innkeeper's Tax",418500,"Treasurer of State",48,-473.78,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71501,"Consumer Settlements",450230,"Attorney General",46,-66.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713095","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71502,"Food and Beverage Tax",418400,"State Comptroller",50,-670.03,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71503,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-244.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71504,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3975.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713155","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71505,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713074","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71506,"Appraiser Federal Fee",426031,"Professional Licensing",250,-9840.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713179","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71507,"DOR Haz Subst Fee",427472,"Environmental Management",495,-367.5,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713074","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71508,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713179","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71509,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71510,"DESIGNATED DONATION",463050,"Library",730,-1000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713214","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71511,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-78078.78,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713198","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71512,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-2375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713179","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71513,"DNR - Campground Revenue",425451,"Natural Resources",300,-7244.62,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71514,"Health Premiums EE/ER",428928,"Personnel",70,-6059.76,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713153","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [71515,"Workzone Safety Fine",455130,"Transportation",800,-1429.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713216","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71516,"ID Breakage",423614,"Horse Racing Comm",265,-13.31,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713181","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71517,"Registration Fee Revenue",423260,"Natural Resources",300,-159116.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71518,"Claims and Comp - Auto Damage",472340,"Transportation",800,-962.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","BIL7713234","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71519,"SexorViolent Offender Reg Fee",429350,"Correction",615,-345.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713211","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [71520,"Aviation Fuel Excise Tax",413350,"Revenue",90,-31536.21,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71521,"FR - nursery seedling revenue",431424,"Natural Resources",300,-429.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71522,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-232612.66,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713180","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71523,"Petroleum Severance",413800,"Natural Resources",300,-484.49,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713184","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71524,"State Dog Fund",420620,"State Comptroller",50,-222.5,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713109","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71525,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-8650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71526,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-19000.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713072","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71527,"FandW - License Agent Revenue",425482,"Natural Resources",300,-17.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71528,"Food and Beverage Tax",418400,"State Comptroller",50,-150.41,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71529,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-8297.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713066","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71530,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2567519.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71531,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-12T00:00:00","BIL7713228","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71532,"DNR - Firewood Revenue",431462,"Natural Resources",300,-384.92,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71533,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713074","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71534,"Food and Beverage Tax",418400,"State Comptroller",50,-4896.79,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71535,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33539.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713156","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71536,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713194","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [71537,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-964.98,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71538,"Disability Premiums ER",428990,"Disability - State Personnel",71,-132.69,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713066","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71539,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71540,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713074","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71541,"Gasoline Tax",414200,"Natural Resources",300,-0.01,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713184","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71542,"Special Fuel Tax",414300,"Revenue",90,-21546.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71543,"Claims and Comp - Road Damage",472342,"Transportation",800,152.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713086","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71544,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71545,"Mining Licenses",424320,"Labor",225,-30.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713173","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [71546,"Food and Beverage Tax",418400,"State Comptroller",50,-833.44,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71547,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1125.55,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71548,"Sales Disclosure Filing",424810,"Budget Agency",57,-18360.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713149","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71549,"SPandR - Ice Revenue",431466,"Natural Resources",300,-49.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71550,"DNR - Campground Revenue",425451,"Natural Resources",300,-4135.3,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71551,"Food and Beverage Tax",418400,"State Comptroller",50,-180.17,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71552,"Innkeeper's Tax",418500,"Treasurer of State",48,-1229.74,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71553,"Librarian Certification Fee",424610,"Library",730,-340.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713214","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71554,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-201384.59,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713208","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71555,"FR - shelterhouse revenue",425626,"Natural Resources",300,-174.87,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71556,"Gasoline Tax",414200,"Revenue",90,34599.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71557,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26119.98,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71558,"IRP Registration Fees",427420,"Revenue",90,-1032967.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71559,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71560,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-3983.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713109","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71561,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-36.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713094","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71562,"ID Breakage",423614,"Horse Racing Comm",265,-76.5,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713181","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71563,"Food and Beverage Tax",418400,"State Comptroller",50,-1311.86,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71564,"Innkeeper's Tax",418500,"Treasurer of State",48,-2431.07,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71565,"O/I - Fines/Penalties",451021,"Natural Resources",300,-388.91,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713183","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71566,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-18000.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71567,"Food and Beverage Tax",418400,"State Comptroller",50,-9603.21,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71568,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713195","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [71569,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-990.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713171","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71570,"Food and Beverage Tax",418400,"State Comptroller",50,-1617.53,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71571,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713185","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71572,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-35.66,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71573,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713206","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71574,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2927.76,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713201","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [71575,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-221488.87,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713172","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71576,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713075","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71577,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4704.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71578,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71579,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71580,"Odometer Fees",425007,"State Police",100,-133.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713162","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71581,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-167106.85,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713206","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71582,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5724.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71583,"HP Breakage",423613,"Horse Racing Comm",265,-15.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713181","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71584,"Auditor of State Fines",450310,"Indiana Election Division",63,-3300.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713152","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [71585,"Claims and Comp - Road Damage",472342,"Transportation",800,-72069.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","BIL7713234","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71586,"SPandR - Annual Permits",425787,"Natural Resources",300,-415.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71587,"Alcoholic Beverage Taxes",416100,"Revenue",90,3542.4,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71588,"Dental Premiums EE/ER",428929,"Personnel",70,-46.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713153","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [71589,"DOR BMV OSOW Fee",427475,"Transportation",800,-625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71590,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-9435.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71591,"Innkeeper's Tax",418500,"Treasurer of State",48,-4939.31,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71592,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71593,"SPandR - Daily Swimming",425807,"Natural Resources",300,-195.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71594,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713074","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71595,"Food and Beverage Tax",418400,"State Comptroller",50,-2141.9,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71596,"LABORATORY COSTS",421102,"Toxicology",115,-1340.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713164","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [71597,"Appraisal Mgmt Registration",426032,"Attorney General",46,-2375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713098","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71598,"DNR Donations Revenue",463060,"Natural Resources",300,-6811.05,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71599,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-168181.5,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71600,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8.6,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713159","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71601,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71602,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-9300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71603,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713163","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71604,"DNR - Concessions Revenue",425452,"Natural Resources",300,-476.14,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71605,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10119.53,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713215","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71606,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71607,"DOR Haz Subst Fee",427472,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713075","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71608,"Admin. Fee",425197,"Charter School Brd",704,-11937.15,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-12T00:00:00","ARD7713213","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [71609,"FR - annual horse tag revenue",425601,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71610,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,2.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713156","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71611,"ID Breakage",423614,"Horse Racing Comm",265,-76.5,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713181","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71612,"Innkeeper's Tax",418500,"Treasurer of State",48,-1459.57,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71613,"Restitution",452030,"Criminal Justice Institute",32,-125.44,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713092","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [71614,"Abandoned Property",462100,"Treasurer of State",48,-4681.98,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713099","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71615,"Innkeeper's Tax",418500,"Treasurer of State",48,-223.89,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713102","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71616,"Food and Beverage Tax",418400,"State Comptroller",50,-3604.86,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71617,"TOS Unidentified Funds",401150,"Attorney General",46,-2277.86,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713096","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71618,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-48725.52,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713154","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71619,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713106","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71620,"Gasoline use tax",412700,"Transportation",800,3721.73,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71621,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71622,"Alcoholic Beverage Taxes",416100,"Revenue",90,5052.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71623,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713074","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71624,"Special Fuel Tax",414300,"Revenue",90,-353727.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71625,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71626,"DNR - Firewood Revenue",431462,"Natural Resources",300,-299.48,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71627,"SPandR - SPHX Camping",425848,"Natural Resources",300,-2013384.61,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71628,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713156","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71629,"Innkeeper's Tax",418500,"Treasurer of State",48,-144.66,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71630,"Dealer Plates",425230,"Secretary Of State",40,-12280.94,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713094","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71631,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-20552.81,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713091","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [71632,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713159","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71633,"Food and Beverage Tax",418400,"State Comptroller",50,-159.44,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71634,"Innkeeper's Tax",418500,"Treasurer of State",48,-1621.93,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71635,"Child Labor Law Penalties",450810,"Labor",225,-1200.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713173","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [71636,"Trip Permit (35%)",427441,"Revenue",90,-665.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71637,"Trip Permit (65%)",427446,"Revenue",90,-1235.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71638,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71639,"Sec Lending Interest income",429665,"Budget Agency",57,-16610.61,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713148","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [71640,"Gasoline use tax",412700,"Transportation",800,11164.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71641,"Food and Beverage Tax",418400,"State Comptroller",50,-3179.74,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71642,"Adoption Fees",423020,"Indiana Dept of Health",400,-380.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713193","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71643,"Controlled Substances Recovery",426450,"Professional Licensing",250,-17990.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713179","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71644,"HP Breakage",423613,"Horse Racing Comm",265,-2.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713181","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71645,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2339.73,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713101","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71646,"Food and Beverage Tax",418400,"State Comptroller",50,-1348.59,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71647,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-36200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71648,"Civil Penalties",450411,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713172","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71649,"Welfare Repayments",450510,"FSSA Family Resources",500,8081.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713202","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71650,"Food and Beverage Tax",418400,"State Comptroller",50,-2149.27,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71651,"DOR Service Charge",427449,"Revenue",90,-2324.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71652,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-6492282.4,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713207","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71653,"State Sales Tax",412010,"Transportation",800,-12447.44,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71654,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713156","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71655,"Claims and Comp - Auto Damage",472340,"Transportation",800,8072.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713086","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71656,"Disability Premiums EE",428991,"Disability - State Personnel",71,-23.28,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713154","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71657,"Innkeeper's Tax",418500,"Treasurer of State",48,-3278.8,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71658,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-131050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71659,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71660,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-6307.43,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713075","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71661,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71662,"Food and Beverage Tax",418400,"State Comptroller",50,-8582.76,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71663,"Military Relief Check-off",464226,"Veterans Affairs",160,-11.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713165","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71664,"Food and Beverage Tax",418400,"State Comptroller",50,-3562.5,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71665,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713096","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71666,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-243310.41,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713101","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71667,"Coroners Training Board",420881,"Coroner's Training Board",240,-13590.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713178","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [71668,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-11990.04,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713101","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71669,"Innkeeper's Tax",418500,"Treasurer of State",48,-495.83,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713103","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71670,"Food and Beverage Tax",418400,"State Comptroller",50,-151.11,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71671,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-29541.11,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713209","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [71672,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-31157.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71673,"Food and Beverage Tax",418400,"State Comptroller",50,-2773.87,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71674,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713206","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71675,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1110.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713199","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71676,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71677,"Notary Public Commissions",427520,"Secretary Of State",40,-8135.23,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713094","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71678,"NONGAME FUND",464220,"Natural Resources",300,-26.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713184","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71679,"Real Estate Investigative",451140,"Professional Licensing",250,-6815.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713179","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [71680,"Food and Beverage Tax",418400,"State Comptroller",50,-2464.52,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71681,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713158","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [71682,"Innkeeper's Tax",418500,"Treasurer of State",48,-70971.7,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713102","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71683,"Food and Beverage Tax",418400,"State Comptroller",50,-57350.87,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71684,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713174","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71685,"State Library Sales Tax",412430,"Library",730,-4.41,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713214","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71686,"Investment Income",429690,"Motor Vehicles",235,-1016.04,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713176","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71687,"LOCAL PROJECTS",464180,"Transportation",800,29597.98,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-12T00:00:00","ARM7713086","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71688,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-7800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71689,"DOR UST Fees",427465,"Environmental Management",495,367.5,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713074","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71690,"DNR - Restitution",451045,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713183","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71691,"Food and Beverage Tax",418400,"State Comptroller",50,-3684.5,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71692,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71693,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713175","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [71694,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1610.56,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713218","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71695,"Innkeeper's Tax",418500,"Treasurer of State",48,-335.93,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713102","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71696,"Registration Fee Revenue",423260,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713096","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71697,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-570.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713199","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71698,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-62094.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713094","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71699,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713074","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71700,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24784.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713156","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71701,"Overweight Vehicle Fines",455110,"Transportation",800,-21816.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713216","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71702,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-157.41,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713102","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71703,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1552.45,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713182","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71704,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-203544.35,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71705,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-6815.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713098","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71706,"DOR IDEM Fees",427470,"Environmental Management",495,-5409.51,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713198","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71707,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-6.96,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71708,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-163.3,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713099","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71709,"Special Fuel Tax",414300,"Revenue",90,-1027409.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713160","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71710,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-27.2,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713167","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71711,"Food and Beverage Tax",418400,"State Comptroller",50,-2110.62,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71712,"Disability Premiums EE",428991,"Disability - State Personnel",71,-33.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-12T00:00:00","ARB7713066","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71713,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-12T00:00:00","ARD7713186","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71714,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71715,"Food and Beverage Tax",418400,"State Comptroller",50,-826.7,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71716,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-90604.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647914","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71717,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71718,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71719,"Welfare Repayments",450510,"FSSA Family Resources",500,-2076.53,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647986","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71720,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71721,"Food and Beverage Tax",418400,"State Comptroller",50,-4692.35,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71722,"Disability Premiums ER",428990,"Disability - State Personnel",71,-10315.56,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647888","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71723,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71724,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-11T00:00:00","ARM7647893","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71725,"DOR Service Charge",427449,"Revenue",90,-1000.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71726,"SPF - Nurses",425367,"Motor Vehicles",235,-2575.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71727,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71728,"TITLE V",421044,"Environmental Management",495,-25391.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71729,"HP Breakage",423613,"Horse Racing Comm",265,-373.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71730,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71731,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71732,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71733,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5894.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71734,"Wild Turkey Trust",425397,"Motor Vehicles",235,-700.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71735,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-11T00:00:00","BIL7648006","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71736,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71737,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33237.63,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647954","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71738,"Offender Medical Copayments",420830,"Correction",615,-922.92,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647992","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [71739,"Child Support Bureau Annual Fe",424200,"Child Services",502,-303.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-11T00:00:00","ARD7647987","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71740,"Charity Gaming License Fee",422810,"Gaming Comm",190,-21000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647963","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71741,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-40886.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71742,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-607.11,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647976","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71743,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7771.06,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71744,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71745,"SF Supplier Fee",427500,"Revenue",90,-6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71746,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2574.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647888","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71747,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-4000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647985","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [71748,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647987","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71749,"Food and Beverage Tax",418400,"State Comptroller",50,-13.19,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71750,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71751,"DOR BMV OSOW Fee",427475,"Revenue",90,-87193.79,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71752,"Food and Beverage Tax",418400,"State Comptroller",50,-711.59,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71753,"Innkeeper's Tax",418500,"Treasurer of State",48,-15013.76,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71754,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71755,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71756,"Social Security Reimbursements",471460,"Disability - State Personnel",71,13383.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647888","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [71757,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-2162453.83,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647989","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71758,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71759,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647963","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [71760,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71761,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1071288.92,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71762,"DEVA Repayments",428924,"Personnel",70,-880.26,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648878","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [71763,"Claims and Comp - Road Damage",472342,"Transportation",800,630.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71764,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71765,"Transp Infr Impr Fee",428155,"Transportation",800,-364320.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71766,"Innkeeper's Tax",418500,"Treasurer of State",48,-444.35,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71767,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-507.12,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647967","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71768,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5463.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71769,"Food and Beverage Tax",418400,"State Comptroller",50,-11104.94,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71770,"Gasoline use tax",412700,"Transportation",800,-113217.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71771,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71772,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71773,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647970","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71774,"Innkeeper's Tax",418500,"Treasurer of State",48,-6810.81,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71775,"Gasoline use tax",412700,"Transportation",800,-37740.44,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71776,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71777,"Heritage Trust Fees",425387,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647975","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71778,"Special Fuel Tax",414300,"Revenue",90,-312.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71779,"Investment Income",429690,"Motor Vehicles",235,-973.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647966","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71780,"Librarian Certification Fee",424610,"Library",730,-320.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647995","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71781,"Food and Beverage Tax",418400,"State Comptroller",50,-48.22,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71782,"Truck under 7K",425021,"Motor Vehicles",235,-350.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71783,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2324.81,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71784,"Food and Beverage Tax",418400,"State Comptroller",50,-3844.07,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71785,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-123.46,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648823","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71786,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71787,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648918","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [71788,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5857.56,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647959","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71789,"SPF - Indy HoF",425355,"Motor Vehicles",235,-750.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71790,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,477007.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-11T00:00:00","ARM7647904","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71791,"MAJOR MUNICIPAL",421148,"Environmental Management",495,-15115.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71792,"Innkeeper's Tax",418500,"Treasurer of State",48,-943.17,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71793,"Food and Beverage Tax",418400,"State Comptroller",50,-871.1,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71794,"Truck 48K - 54K",425033,"Motor Vehicles",235,-60.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71795,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71796,"Consumer Settlements",450230,"Attorney General",46,-642.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647916","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71797,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71798,"SPF - 4H",425356,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71799,"Transfer",425174,"Environmental Management",495,62564.04,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647984","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71800,"Food and Beverage Tax",418400,"State Comptroller",50,-3312.53,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71801,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-925.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71802,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71803,"IRP Registration Fees",427420,"Revenue",90,-417694.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71804,"Welfare Repayments",450510,"FSSA Family Resources",500,15652.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647986","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71805,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44980.23,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647954","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71806,"Food and Beverage Tax",418400,"State Comptroller",50,-1909.26,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71807,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-56565.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647973","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71808,"DESIGNATED DONATION",463050,"Arts Comm",705,-225.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647994","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [71809,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71810,"Food and Beverage Tax",418400,"State Comptroller",50,-2230.95,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71811,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-101.01,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71812,"Welfare Repayments",450510,"FSSA Family Resources",500,7680.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-11T00:00:00","ARM7647899","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [71813,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71814,"Superload Escort Revenue",432105,"State Police",100,-5341.8,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647959","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71815,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1522.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647979","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71816,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71817,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71818,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8205.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647962","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71819,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1950.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71820,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647969","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [71821,"Claims and Comp - Road Damage",472342,"Transportation",800,815.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARM7647912","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71822,"SPF - IPFF",425368,"Motor Vehicles",235,-1650.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71823,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71824,"Truck 16K - 20K",425026,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71825,"Consumer Settlements",450230,"Attorney General",46,-114.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647915","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71826,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-41594.13,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647990","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71827,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71828,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71829,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-30714.35,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647920","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71830,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-597549.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647977","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [71831,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71832,"SBOA Audit Charge",452210,"Board of Accounts",80,-253121.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647955","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [71833,"Food and Beverage Tax",418400,"State Comptroller",50,-16761.04,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71834,"TOS Unidentified Funds",401150,"Attorney General",46,398052.08,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71835,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71836,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71837,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71838,"Truck 54K - 60K",425034,"Motor Vehicles",235,-525.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71839,"Food and Beverage Tax",418400,"State Comptroller",50,-70450.96,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71840,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6815.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647979","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [71841,"ID Breakage",423614,"Horse Racing Comm",265,-336.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71842,"Food and Beverage Tax",418400,"State Comptroller",50,-9.38,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71843,"Abandoned Property",462100,"Treasurer of State",48,-53001.94,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648823","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71844,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71845,"Gasoline Tax",414200,"Revenue",90,-8231.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71846,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71847,"SPF - ISP",425371,"Motor Vehicles",235,-550.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71848,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4701.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647975","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71849,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71850,"HP Breakage",423613,"Horse Racing Comm",265,-64.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71851,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71852,"SF Supplier Fee",427500,"Revenue",90,-295.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71853,"Food and Beverage Tax",418400,"State Comptroller",50,-142.53,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71854,"DOR BMV OSOW Fee",427475,"Transportation",800,-530.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71855,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-54918.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71856,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71857,"Food and Beverage Tax",418400,"State Comptroller",50,-2855.89,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71858,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71859,"Aircraft License Excise Tax",413100,"Revenue",90,-5973.22,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71860,"SPF - IKFT",425364,"Child Services",502,-600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647987","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71861,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647956","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71862,"SPF - Butler",425304,"Motor Vehicles",235,-875.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71863,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10269.43,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647996","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71864,"Gasoline Tax",414200,"Revenue",90,-20970.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71865,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647988","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71866,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35028.86,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71867,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71868,"FESOP FEES",421030,"Environmental Management",495,-12064.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71869,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.64,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71870,"Food and Beverage Tax",418400,"State Comptroller",50,-4531.33,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71871,"Registration Fee Revenue",423260,"Attorney General",46,-400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71872,"Innkeeper's Tax",418500,"Treasurer of State",48,-7607.56,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71873,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71874,"Banner Permits",428132,"Transportation",800,-2945.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71875,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71876,"ID Breakage",423614,"Horse Racing Comm",265,-336.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71877,"Collection Agency Fees",427530,"Transportation",800,4783.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71878,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647978","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [71879,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71880,"Food and Beverage Tax",418400,"State Comptroller",50,-5728.48,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71881,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71882,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-156.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647914","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71883,"Motor Carrier Fuel Tax",414400,"Transportation",800,-345.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71884,"SPF - IU",425312,"Motor Vehicles",235,-6450.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71885,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71886,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647919","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71887,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71888,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-178.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647990","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71889,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-14.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647995","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71890,"Food and Beverage Tax",418400,"State Comptroller",50,-684.51,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71891,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7464.66,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647966","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71892,"Innkeeper's Tax",418500,"Treasurer of State",48,-6363.92,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71893,"DOR IDEM Fees",427470,"Environmental Management",495,-925.36,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647983","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71894,"Food and Beverage Tax",418400,"State Comptroller",50,-552.36,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71895,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647954","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71896,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-396.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647954","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71897,"Motor Vehicle Highway Fees",425008,"Revenue",90,-763.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71898,"LARE Fee",425267,"Natural Resources",300,-14221.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647975","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71899,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2845.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647914","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71900,"ID Breakage",423614,"Horse Racing Comm",265,-58.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71901,"State Sales Tax",412010,"Transportation",800,-2889.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71902,"Food and Beverage Tax",418400,"State Comptroller",50,-740.01,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71903,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71904,"DOR BMV OSOW Fee",427475,"Revenue",90,-52530.15,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71905,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71906,"State Sales Tax",412010,"Transportation",800,-12212.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71907,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71908,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71909,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71910,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71911,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71912,"LARE Fee",425267,"Natural Resources",300,-4523.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647975","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71913,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-10264.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71914,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647960","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [71915,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20725.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71916,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71917,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1267.8,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647972","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [71918,"Food and Beverage Tax",418400,"State Comptroller",50,-32.78,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71919,"SPF - ND",425327,"Motor Vehicles",235,-1525.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71920,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71921,"SPF - Purdue",425319,"Motor Vehicles",235,-4625.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71922,"Claims and Comp - Road Damage",472342,"Transportation",800,-111337.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648012","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71923,"Gasoline use tax",412700,"Revenue",90,-25160.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71924,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6448.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647970","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [71925,"Food and Beverage Tax",418400,"State Comptroller",50,-210.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71926,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71927,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71928,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71929,"State Library Sales Tax",412430,"Library",730,-3.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647995","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [71930,"HP Breakage",423613,"Horse Racing Comm",265,-373.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647971","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [71931,"Food and Beverage Tax",418400,"State Comptroller",50,-7085.79,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71932,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1836.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71933,"Food and Beverage Tax",418400,"State Comptroller",50,-503.9,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71934,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1749551.72,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71935,"Precious Metal",427587,"Secretary Of State",40,-70.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647914","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [71936,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-930.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647964","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [71937,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71938,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7623.48,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647981","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [71939,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1610.94,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647980","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [71940,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647954","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [71941,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-600.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71942,"NONGAME FUND",464220,"Natural Resources",300,-839.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647974","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [71943,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71944,"Innkeeper's Tax",418500,"Treasurer of State",48,-105132.1,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71945,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71946,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71947,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71948,"Food and Beverage Tax",418400,"State Comptroller",50,-2108.29,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71949,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71950,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71951,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71952,"Food and Beverage Tax",418400,"State Comptroller",50,-11588.64,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71953,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-250.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71954,"Motor Vehicle Highway Fees",425008,"Revenue",90,-87888.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71955,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71956,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71957,"SPF - BallState",425302,"Motor Vehicles",235,-1050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71958,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71959,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2475.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71960,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71961,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-220.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71962,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71963,"Transp Infr Impr Fee",428155,"Transportation",800,-3306.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71964,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71965,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71966,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71967,"Food and Beverage Tax",418400,"State Comptroller",50,-2248.48,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71968,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,8440.15,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647983","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71969,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.24,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71970,"Copies and Report Fees",420360,"State Police",100,-105.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647959","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71971,"Food and Beverage Tax",418400,"State Comptroller",50,-48.22,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71972,"Innkeeper's Tax",418500,"Treasurer of State",48,-361.95,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71973,"SBOA Audit Charge",452210,"Board of Accounts",80,-683.86,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648881","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [71974,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71975,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-11T00:00:00","ARB7647892","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71976,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1053907.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647990","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [71977,"Innkeeper's Tax",418500,"Treasurer of State",48,-1482.23,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71978,"Food and Beverage Tax",418400,"State Comptroller",50,-17942.0,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71979,"Consumer Penalties",450240,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71980,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71981,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71982,"LOCAL PROJECTS",464180,"Child Services",502,-797.11,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647987","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [71983,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22139.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71984,"Consumer Restitution",450220,"Attorney General",46,-6000.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-03-11T00:00:00","ARD7648820","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [71985,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.28,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647956","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71986,"Innkeeper's Tax",418500,"Treasurer of State",48,-1904.45,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71987,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-224105.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647988","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [71988,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7692.49,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71989,"Innkeeper's Tax",418500,"Treasurer of State",48,-2791.56,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647917","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [71990,"Food and Beverage Tax",418400,"State Comptroller",50,-68.31,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71991,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-375.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [71992,"Odometer Fees",425007,"State Police",100,-229.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647958","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71993,"Military Relief Check-off",464226,"Veterans Affairs",160,-529.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647961","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [71994,"Odometer Fees",425007,"State Police",100,-1284.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647959","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [71995,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14800.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-11T00:00:00","BIL7648006","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [71996,"Food and Beverage Tax",418400,"State Comptroller",50,-2169.43,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [71997,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-155948.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647998","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [71998,"Motor Carrier Permit Fees",427440,"Revenue",90,-70.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [71999,"Food and Beverage Tax",418400,"State Comptroller",50,-7393.67,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72000,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72001,"SPF - Colts",425354,"Budget Agency",57,-1220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647952","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72002,"Special Fuel Tax",414300,"Revenue",90,-5126.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72003,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4590.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647975","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72004,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2621.51,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647985","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [72005,"SF Supplier Fee",427500,"Revenue",90,-98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72006,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72007,"Food and Beverage Tax",418400,"State Comptroller",50,-1567.35,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72008,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6880.18,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647983","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72009,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72010,"Dealer Plates",425230,"Secretary Of State",40,-12593.73,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647914","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72011,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647997","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72012,"GIFT SHOP",432100,"Library",730,-43.74,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647995","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72013,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72014,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72015,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72016,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72017,"Special Fuel Tax",414300,"Revenue",90,50230.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647957","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72018,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-11T00:00:00","ARD7647968","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72019,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72020,"Water Testing Fees",423190,"Indiana Dept of Health",400,-505.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72021,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-162759.34,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671413","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72022,"Civil Penalties",450411,"Worker's Comp Brd",220,-850.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671365","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72023,"FR - UPS nursery revenue",431434,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72024,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72025,"Food and Beverage Tax",418400,"State Comptroller",50,-53107.93,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72026,"Technology Fee",420105,"Board of Accounts",80,-7242.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671413","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72027,"Food and Beverage Tax",418400,"State Comptroller",50,-35280.02,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72028,"Food and Beverage Tax",418400,"State Comptroller",50,-8499.12,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72029,"DOR IDEM Fees",427470,"Environmental Management",495,-3723.75,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671387","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72030,"Special Fuel Tax",414300,"Revenue",90,-84771.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72031,"SPF - Butler",425304,"Motor Vehicles",235,-325.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72032,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20007.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72033,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72034,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2310.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72035,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72036,"FandW - POS vendor license sales",425458,"Natural Resources",300,-133.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72037,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-517.25,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72038,"Librarian Certification Fee",424610,"Library",730,-40.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671408","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72039,"TOS Unidentified Funds",401150,"Attorney General",46,1396867.13,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72040,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72041,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72042,"FR - recycle revenue",431428,"Correction",615,-1510.2,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671398","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [72043,"Food and Beverage Tax",418400,"State Comptroller",50,-16822.31,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72044,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-240.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72045,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72046,"Odometer Fees",425007,"State Police",100,-1371.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671358","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72047,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.58,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72048,"Welfare Repayments",450510,"FSSA Family Resources",500,103604.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671390","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72049,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-73144.88,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72050,"SPF - Colts",425354,"Budget Agency",57,-860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671347","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72051,"Consumer Settlements",450230,"Attorney General",46,-685.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72052,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72053,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-17500.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671386","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72054,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-3000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671373","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72055,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-229.43,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72056,"Gasoline use tax",412700,"Transportation",800,-293127.67,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72057,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72058,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-98686.33,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671389","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [72059,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72060,"Gasoline use tax",412700,"Revenue",90,-195418.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72061,"Heritage Trust Fees",425387,"Natural Resources",300,-2575.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72062,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72063,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671392","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72064,"Private Grant Revenue",444000,"Education",700,-40000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671404","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [72065,"Fair Circuit",423643,"Horse Racing Comm",265,-1500.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671373","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72066,"Transp Infr Impr Fee",428155,"Transportation",800,-1218.38,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72067,"Agri Licensing Fees",428620,"Agriculture",36,-8500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671295","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [72068,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-450.27,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-04-16T00:00:00","ARD7671407","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [72069,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4594.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72070,"Abandoned Property",462100,"Treasurer of State",48,-2548129.9,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671298","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72071,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-30988.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671411","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72072,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-4889.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72073,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72074,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72075,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72076,"Aircraft License Excise Tax",413100,"Revenue",90,-466.17,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72077,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1700.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72078,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72079,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72080,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69404.89,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671352","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72081,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-372.98,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671367","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72082,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72083,"SPF - ND",425327,"Motor Vehicles",235,-1125.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72084,"Welfare Repayments",450510,"FSSA Family Resources",500,0.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-16T00:00:00","ARB7672396","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72085,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72086,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671370","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [72087,"ID Breakage",423614,"Horse Racing Comm",265,-11.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72088,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-187384.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671387","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72089,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-52.01,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671384","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72090,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72091,"DEVA Repayments",428924,"Personnel",70,-420.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671349","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [72092,"Telephone Solicitatn Fees",429332,"Attorney General",46,1183.85,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72093,"Motor Carrier Permit Fees",427440,"Revenue",90,-92.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72094,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-5886777.24,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72095,"Special Fuel Tax",414300,"Revenue",90,-1391666.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72096,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72097,"Transfer",425174,"Environmental Management",495,34745.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671388","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72098,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,21348.9,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-16T00:00:00","ARM7671283","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72099,"Food and Beverage Tax",418400,"State Comptroller",50,-234862.23,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72100,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3150.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671407","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [72101,"Food and Beverage Tax",418400,"State Comptroller",50,-7065.6,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72102,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72103,"Food and Beverage Tax",418400,"State Comptroller",50,-3076.04,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72104,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72105,"SPF - IPFF",425368,"Motor Vehicles",235,-950.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72106,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72107,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72108,"DONATION NOT FOR PROFITS",463210,"Library",730,-1531.19,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671408","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72109,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5634.53,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72110,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72111,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-37953.52,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671373","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72112,"LARE Fee",425267,"Natural Resources",300,-12867.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72113,"SBOA Audit Charge",452210,"Board of Accounts",80,-25.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671354","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72114,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72115,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72116,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72117,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-625.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671408","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72118,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4201.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72119,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72120,"Consumer Penalties",450240,"Attorney General",46,-30.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72121,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72122,"NONGAME FUND",464220,"Natural Resources",300,-8257.79,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671376","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72123,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72124,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-801.9,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72125,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72126,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72127,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1082.31,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72128,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671352","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72129,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671394","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72130,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72131,"Food and Beverage Tax",418400,"State Comptroller",50,-2822.45,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72132,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-400.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72133,"SPF - IEdT",425361,"Motor Vehicles",235,-275.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72134,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72135,"Safety First Trust Fees",425389,"Homeland Security",385,-175.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671381","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72136,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671371","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72137,"Food and Beverage Tax",418400,"State Comptroller",50,-32.31,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72138,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-227107.93,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671371","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72139,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-230476.84,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671385","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [72140,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72141,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72142,"State Sales Tax",412010,"Transportation",800,-6138.64,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72143,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671360","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72144,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72145,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72146,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72147,"Food and Beverage Tax",418400,"State Comptroller",50,-17352.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72148,"DOR Service Charge",427449,"Revenue",90,-203.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72149,"Sports Agent Fees",420515,"Attorney General",46,-1400.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72150,"Food and Beverage Tax",418400,"State Comptroller",50,-259.38,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72151,"LOCAL PROJECTS",464180,"Child Services",502,-1751.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671392","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72152,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-19672.6,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671272","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [72153,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72154,"Admin. Fee",425197,"Charter School Brd",704,-7760.42,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-16T00:00:00","ARD7671405","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [72155,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72156,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72157,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72158,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5620.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671363","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72159,"SPF - ISP",425371,"Motor Vehicles",235,-250.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72160,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671352","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72161,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72162,"State Sales Tax",412010,"Transportation",800,-25940.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72163,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72164,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72165,"Innkeeper's Tax",418500,"Treasurer of State",48,-21766.38,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72166,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72167,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72168,"Food and Beverage Tax",418400,"State Comptroller",50,-14909.04,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72169,"Claims and Comp - Road Damage",472342,"Transportation",800,-80345.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671428","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72170,"Government Interest Income",429660,"Treasurer of State",48,-9370.27,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-04-16T00:00:00","ARD7671299","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72171,"Food and Beverage Tax",418400,"State Comptroller",50,-15731.32,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72172,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72173,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72174,"Military Relief Check-off",464226,"Veterans Affairs",160,-5772.59,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671362","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72175,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-102.34,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72176,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72177,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72178,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.3,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72179,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72180,"Wild Turkey Trust",425397,"Motor Vehicles",235,-425.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72181,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-100.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72182,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-931.22,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671374","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72183,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4492.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72184,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671421","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72185,"HP Breakage",423613,"Horse Racing Comm",265,-10.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72186,"Food and Beverage Tax",418400,"State Comptroller",50,-8032.01,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72187,"Food and Beverage Tax",418400,"State Comptroller",50,-2573.44,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72188,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-639.93,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671407","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [72189,"LARE Fee",425267,"Natural Resources",300,-3977.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72190,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72191,"HP Breakage",423613,"Horse Racing Comm",265,-10.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72192,"RPAF Tipping Fees",427467,"Environmental Management",495,-137.19,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72193,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72194,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72195,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-380309.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671379","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72196,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-9.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671348","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72197,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-52.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72198,"Food and Beverage Tax",418400,"State Comptroller",50,-8169.28,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72199,"IRP Registration Fees",427420,"Revenue",90,-173967.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72200,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-852.58,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72201,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72202,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3611.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72203,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72204,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93924.04,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671352","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72205,"Food and Beverage Tax",418400,"State Comptroller",50,-1570.31,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72206,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2753.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671296","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [72207,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1500.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72208,"Food and Beverage Tax",418400,"State Comptroller",50,-11406.69,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72209,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1412.39,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671383","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [72210,"Food and Beverage Tax",418400,"State Comptroller",50,-9498.99,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72211,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-50.79,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671352","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72212,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72213,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72214,"Food and Beverage Tax",418400,"State Comptroller",50,-5083.52,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72215,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-346360.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72216,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72217,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72218,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-395.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72219,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72220,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72221,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72222,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72223,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72224,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671360","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72225,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72226,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-45441.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671411","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72227,"DOR BMV OSOW Fee",427475,"Revenue",90,-77552.46,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72228,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72229,"Alcoholic Beverage Taxes",416100,"Revenue",90,-74.88,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72230,"SPF - IU",425312,"Motor Vehicles",235,-4250.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72231,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-401.31,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671378","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72232,"Food and Beverage Tax",418400,"State Comptroller",50,-25597.68,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72233,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-57097.6,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671294","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [72234,"Food and Beverage Tax",418400,"State Comptroller",50,-8220.87,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72235,"Food and Beverage Tax",418400,"State Comptroller",50,-5728.12,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72236,"Food and Beverage Tax",418400,"State Comptroller",50,-1960.33,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72237,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72238,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72239,"Food and Beverage Tax",418400,"State Comptroller",50,-20613.25,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72240,"LABORATORY COSTS",421102,"Toxicology",115,-1860.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671361","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [72241,"Certificate Fee",423319,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72242,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72243,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671406","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [72244,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-37022.75,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671294","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [72245,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72246,"Food and Beverage Tax",418400,"State Comptroller",50,-1466.33,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72247,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72248,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72249,"ID Breakage",423614,"Horse Racing Comm",265,-65.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72250,"Auditor of State Fines",450310,"Treasurer of State",48,-8698.14,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671300","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72251,"Innkeeper's Tax",418500,"Treasurer of State",48,-10631.56,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72252,"SPARC Exams",428635,"Agriculture",36,-1020.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671295","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [72253,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72254,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-18.8,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671389","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [72255,"Solid waste disposal fee",421350,"Environmental Management",495,-137.18,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72256,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72257,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72258,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72259,"Food and Beverage Tax",418400,"State Comptroller",50,-9074.02,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72260,"Food and Beverage Tax",418400,"State Comptroller",50,-7208.26,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72261,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72262,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-56720.87,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671387","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72263,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-20.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671408","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72264,"Special Fuel Tax",414300,"Revenue",90,-4148389.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72265,"Adoption Fees",423020,"Indiana Dept of Health",400,-160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72266,"Water - water supply revenue",431481,"Natural Resources",300,-6409.79,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72267,"Food and Beverage Tax",418400,"State Comptroller",50,-1571.51,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72268,"Food and Beverage Tax",418400,"State Comptroller",50,-1148.55,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72269,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72270,"Food and Beverage Tax",418400,"State Comptroller",50,-1947.08,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72271,"Claims and Comp - Road Damage",472342,"Transportation",800,23242.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARM7671292","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72272,"Copies and Report Fees",420360,"Board of Accounts",80,-4609.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671413","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72273,"HP Breakage",423613,"Horse Racing Comm",265,-1.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72274,"Gasoline Tax",414200,"Revenue",90,-897330.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72275,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-75.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72276,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-607.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671382","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72277,"Registration Fee Revenue",423260,"Attorney General",46,-2999.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671297","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72278,"Motor Vehicle Highway Fees",425008,"Revenue",90,-295.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72279,"Food and Beverage Tax",418400,"State Comptroller",50,-2590.26,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72280,"Gasoline Tax",414200,"Revenue",90,-2690566.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72281,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72282,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72283,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1458002.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72284,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-516.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72285,"SPF - Nurses",425367,"Motor Vehicles",235,-2250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72286,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72287,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4581.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671377","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72288,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72289,"Aviation Fuel Excise Tax",413350,"Revenue",90,-97792.88,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72290,"Solid waste disposal fee",421350,"Environmental Management",495,-232.23,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72291,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72292,"DOR BMV OSOW Fee",427475,"Transportation",800,-705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72293,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72294,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671380","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [72295,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4635.92,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671348","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72296,"Transp Infr Impr Fee",428155,"Transportation",800,-230085.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671411","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72297,"LOCAL PROJECTS",464180,"Public Retirement System",72,-358.5,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671351","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72298,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72299,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72300,"Claims and Comp - Auto Damage",472340,"Transportation",800,-16073.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671428","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72301,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72302,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-780.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671364","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72303,"Innkeeper's Tax",418500,"Treasurer of State",48,-1605.92,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72304,"Food and Beverage Tax",418400,"State Comptroller",50,-56681.0,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72305,"Food and Beverage Tax",418400,"State Comptroller",50,-1954.13,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72306,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72307,"Innkeeper's Tax",418500,"Treasurer of State",48,-112597.56,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671301","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72308,"LOCAL PROJECTS",464180,"Transportation",800,-293498.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-16T00:00:00","BIL7671428","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72309,"Alcoholic Beverage Taxes",416100,"Revenue",90,-368.67,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72310,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","ARD7671392","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72311,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72312,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72313,"Gasoline use tax",412700,"Transportation",800,-879355.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671410","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72314,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-34821.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671375","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72315,"SPF - BallState",425302,"Motor Vehicles",235,-775.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72316,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671280","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72317,"SPF - IKFT",425364,"Child Services",502,-575.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671392","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72318,"Welfare Repayments",450510,"FSSA Family Resources",500,-1143.62,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671390","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72319,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72320,"Claims and Comp - Road Damage",472342,"Transportation",800,1150.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARM7672403","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72321,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-23068.96,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671396","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72322,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-16T00:00:00","ARB7671277","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72323,"Teaching Licensing Fees",427010,"Education",700,-16220.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671404","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [72324,"Claims and Comp - Road Damage",472342,"Transportation",800,-17566.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671409","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72325,"DOR BMV OSOW Fee",427475,"Revenue",90,-30994.71,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671355","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72326,"Food and Beverage Tax",418400,"State Comptroller",50,-2050.83,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671315","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72327,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-467959.39,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671394","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72328,"National Criminal History Chck",428040,"State Police",100,-157.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671359","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72329,"Consumer Settlements",450230,"Budget Agency",57,-5184500.0,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671346","2026-10-03T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72330,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-47.55,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671397","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72331,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1025.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72332,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671295","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [72333,"FEDERAL REIMBURSEMENT",464060,"Education",700,-99437.0,2026,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671404","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",700], [72334,"SPF - Purdue",425319,"Motor Vehicles",235,-3850.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72335,"ID Breakage",423614,"Horse Racing Comm",265,-65.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671372","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72336,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4816.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72337,"Donate Life Trust",425404,"Motor Vehicles",235,-325.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72338,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72339,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72340,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72341,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-98485.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671411","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72342,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-13634.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671368","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72343,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-18122.59,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-16T00:00:00","ARD7671309","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72344,"SPF - Indy HoF",425355,"Motor Vehicles",235,-925.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72345,"Pet Friendly Trust",425399,"Motor Vehicles",235,-5700.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72346,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72347,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72348,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72349,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72350,"500 Festival Trust",425407,"Motor Vehicles",235,-675.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72351,"SPF - IBE",425359,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72352,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72353,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72354,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72355,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72356,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72357,"Donate Life Trust",425404,"Motor Vehicles",235,-675.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72358,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72359,"SPF - Butler",425304,"Motor Vehicles",235,-1500.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72360,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72361,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72362,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72363,"Food and Beverage Tax",418400,"State Comptroller",50,-1686.33,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72364,"SPF - IPFF",425368,"Motor Vehicles",235,-3375.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72365,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-475.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72366,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72367,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72368,"SPF - Valpo",425330,"Motor Vehicles",235,-300.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72369,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72370,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-75.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72371,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72372,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72373,"SPF - BallState",425302,"Motor Vehicles",235,-2250.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72374,"SPF - IU",425312,"Motor Vehicles",235,-12250.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72375,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72376,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72377,"Greenways Trust",425400,"Motor Vehicles",235,-525.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72378,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72379,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-550.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72380,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72381,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72382,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72383,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72384,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-970336.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72385,"SPF - ND",425327,"Motor Vehicles",235,-2600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72386,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72387,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72388,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72389,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72390,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72391,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72392,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72393,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72394,"SPF - IUPUI",425314,"Motor Vehicles",235,-375.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72395,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72396,"SPF - Purdue",425319,"Motor Vehicles",235,-9725.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72397,"Truck under 7K",425021,"Motor Vehicles",235,-525.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72398,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72399,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72400,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72401,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-13027.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72402,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72403,"SPF - Vincennes",425331,"Motor Vehicles",235,-200.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72404,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1120.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72405,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72406,"SPF - Wabash",425332,"Motor Vehicles",235,-575.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72407,"SPF - IWU",425315,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72408,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1150.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72409,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72410,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72411,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1950.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72412,"SPF - ISP",425371,"Motor Vehicles",235,-1425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72413,"SPF - USI",425329,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72414,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-350.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72415,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72416,"Truck 54K - 60K",425034,"Motor Vehicles",235,-750.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72417,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-350.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72418,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72419,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72420,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-44321.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72421,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72422,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72423,"SPF - Freemason",425352,"Motor Vehicles",235,-1275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72424,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-600.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72425,"IN State Council K of C",425378,"Motor Vehicles",235,-105.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72426,"SPF - Nurses",425367,"Motor Vehicles",235,-4850.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72427,"SPF - ISU",425311,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72428,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72429,"SPF - UofIndy",425326,"Motor Vehicles",235,-575.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72430,"NRA Trust",425406,"Motor Vehicles",235,-450.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72431,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72432,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72433,"SPF - DARE",425350,"Motor Vehicles",235,-600.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72434,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72435,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-450.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72436,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72437,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72438,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-225.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72439,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72440,"SPF - Marian",425318,"Motor Vehicles",235,-425.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72441,"A Kid Again Trust",425409,"Motor Vehicles",235,-150.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72442,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72443,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72444,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72445,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72446,"SPF - Taylor",425323,"Motor Vehicles",235,-225.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-15T00:00:00","ARD7690820","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72447,"Trip Permit (35%)",427441,"Revenue",90,-1417.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72448,"Civil Penalties",450411,"Worker's Comp Brd",220,-1000.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690815","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72449,"DOR IDEM Fees",427470,"Environmental Management",495,-4210.63,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690839","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72450,"Offender Medical Copayments",420830,"Correction",615,-1853.33,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690852","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [72451,"Food and Beverage Tax",418400,"State Comptroller",50,-4002.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72452,"Charity Gaming License Fee",422810,"Gaming Comm",190,-65450.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72453,"Military Relief Check-off",464226,"Veterans Affairs",160,-262.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690811","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72454,"Heritage Trust Fees",425387,"Natural Resources",300,-8375.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690828","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72455,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72456,"Consumer Settlements",450230,"Attorney General",46,-42.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690755","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72457,"Gasoline use tax",412700,"Transportation",800,-77701.22,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72458,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690732","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72459,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-35581.58,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690837","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72460,"SPF - IKFT",425364,"Child Services",502,-1200.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690846","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72461,"Food and Beverage Tax",418400,"State Comptroller",50,-1786.76,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72462,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-84.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72463,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32980.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72464,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8812.98,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690760","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72465,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-930.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72466,"Food and Beverage Tax",418400,"State Comptroller",50,-1294.82,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72467,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.55,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690760","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72468,"Real Estate Investigative",451140,"Professional Licensing",250,-1620.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690821","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72469,"Investment Income",429690,"Motor Vehicles",235,-198.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690818","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72470,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690868","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72471,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2339.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690857","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72472,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-33.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72473,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72474,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1950.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-15T00:00:00","ARB7691873","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [72475,"Food and Beverage Tax",418400,"State Comptroller",50,-770.87,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72476,"DOR BMV OSOW Fee",427475,"Revenue",90,-94254.15,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72477,"LABORATORY COSTS",421102,"Toxicology",115,-3140.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690810","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [72478,"LOCAL PROJECTS",464180,"Child Services",502,-260.97,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690846","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72479,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-168.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690847","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72480,"SPF - Colts",425354,"Budget Agency",57,-2060.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690795","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72481,"Claims and Comp - Auto Damage",472340,"Transportation",800,-74523.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690873","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72482,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-22635.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72483,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-26.4,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72484,"Aircraft License Excise Tax",413100,"Revenue",90,-14597.26,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72485,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1240.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690825","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72486,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4105.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72487,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-113489.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690826","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72488,"Vision Premiums EE/ER",428936,"Personnel",70,-7.23,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690798","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [72489,"Transp Infr Impr Fee",428155,"Transportation",800,-707535.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690860","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72490,"Cellular Tower Fees",428128,"Transportation",800,-6123.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690873","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72491,"Occupational License Fee",422820,"Gaming Comm",190,-2990.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72492,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-180.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690814","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72493,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33473.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72494,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-317003.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690860","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72495,"Occupational License Fee",422820,"Gaming Comm",190,-8400.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72496,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72497,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690803","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72498,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72499,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2900.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690855","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [72500,"Food and Beverage Tax",418400,"State Comptroller",50,-62.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72501,"Food and Beverage Tax",418400,"State Comptroller",50,-1664.43,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72502,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690821","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72503,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-496.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690819","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72504,"Food and Beverage Tax",418400,"State Comptroller",50,-4233.39,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72505,"Gaming Penalties",450620,"Gaming Comm",190,-10000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72506,"Food and Beverage Tax",418400,"State Comptroller",50,-3758.01,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72507,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72508,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9036.95,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72509,"Food and Beverage Tax",418400,"State Comptroller",50,-1009.05,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72510,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690847","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72511,"NONGAME FUND",464220,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690827","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72512,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690840","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72513,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21558.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72514,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72515,"Safety First Trust Fees",425389,"Homeland Security",385,-725.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690832","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72516,"Special Fuel Tax",414300,"Revenue",90,-435065.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72517,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1050.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72518,"Trip Permit (65%)",427446,"Revenue",90,-2632.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72519,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72520,"Food and Beverage Tax",418400,"State Comptroller",50,-887.16,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72521,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72522,"Petroleum Severance",413800,"Natural Resources",300,-151.6,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690827","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72523,"Dealer Plates",425230,"Secretary Of State",40,-3038.01,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690753","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72524,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72525,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-160.0,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690796","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72526,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-942491.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72527,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-86660.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690860","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72528,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1680.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690821","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72529,"Notary Public Commissions",427520,"Secretary Of State",40,-5289.83,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690754","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72530,"Gasoline use tax",412700,"Transportation",800,-25901.21,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72531,"Disability Premiums EE",428991,"Disability - State Personnel",71,-16.81,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690799","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [72532,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-579820.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72533,"Food and Beverage Tax",418400,"State Comptroller",50,-10847.48,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72534,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72535,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9883.48,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690836","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72536,"LARE Fee",425267,"Natural Resources",300,-9951.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690828","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72537,"DOR BMV OSOW Fee",427475,"Transportation",800,-315.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72538,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2275.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72539,"Food and Beverage Tax",418400,"State Comptroller",50,-2117.94,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72540,"DESIGNATED DONATION",463050,"Arts Comm",705,-725.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690854","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [72541,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72542,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72543,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1027.83,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690841","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [72544,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-415.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72545,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1027.4,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690855","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [72546,"Food and Beverage Tax",418400,"State Comptroller",50,-2588.86,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72547,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-25.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72548,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-775.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690822","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [72549,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72550,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690815","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72551,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690856","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72552,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690844","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [72553,"SBOA Audit Charge",452210,"Board of Accounts",80,-8998.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690861","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [72554,"Disability Premiums EE",428991,"Disability - State Personnel",71,-487.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-15T00:00:00","ARB7691873","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [72555,"Finger Print Fee",422326,"Gaming Comm",190,-210.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72556,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-125165.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690839","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72557,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690732","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72558,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-20487.73,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690835","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [72559,"Gasoline Tax",414200,"Revenue",90,-875950.22,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72560,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13953.95,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72561,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690732","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72562,"Special Fuel Tax",414300,"Revenue",90,-26501.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72563,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-225691.16,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690847","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72564,"Food and Beverage Tax",418400,"State Comptroller",50,-2563.9,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72565,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9630.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690828","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72566,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.93,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690760","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72567,"Claims and Comp - Road Damage",472342,"Transportation",800,-40332.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690873","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72568,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55110.35,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690765","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72569,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-1952.64,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690800","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [72570,"LOCAL PROJECTS",464180,"Transportation",800,-549606.35,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690873","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72571,"Telephone Solicitatn Penalties",450210,"Budget Agency",57,-41666.66,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690794","2026-10-03T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72572,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690808","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72573,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690808","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72574,"Food and Beverage Tax",418400,"State Comptroller",50,-3193.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72575,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-171888.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690823","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72576,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7962.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690856","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72577,"Food and Beverage Tax",418400,"State Comptroller",50,-609.6,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72578,"Unemployment Tax",417810,"Dept of Workforce Development",510,-250439.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690849","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72579,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1325.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690818","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72580,"Food and Beverage Tax",418400,"State Comptroller",50,-1833.61,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72581,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690801","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72582,"HP Breakage",423613,"Horse Racing Comm",265,-26.1,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72583,"Food and Beverage Tax",418400,"State Comptroller",50,-7282.37,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72584,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12655.92,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690849","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72585,"Special Fuel Tax",414300,"Revenue",90,-1294602.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72586,"DOR Service Charge",427449,"Revenue",90,-79.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72587,"Food and Beverage Tax",418400,"State Comptroller",50,-3103.26,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72588,"GIFT SHOP",432100,"Library",730,-5.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690856","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72589,"Transp Infr Impr Fee",428155,"Transportation",800,-1230.05,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72590,"Food and Beverage Tax",418400,"State Comptroller",50,-692.22,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72591,"Food and Beverage Tax",418400,"State Comptroller",50,-65211.24,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72592,"Program Income",441020,"Indiana Dept of Health",400,-2742480.43,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-05-15T00:00:00","ARD7690834","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72593,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15495.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690812","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72594,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4949.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72595,"Odometer Fees",425007,"State Police",100,-84.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690805","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72596,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1620.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690757","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72597,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690749","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72598,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1449.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72599,"Motor Carrier Permit Fees",427440,"Revenue",90,-53.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72600,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5750.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690821","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72601,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-74.47,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690855","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [72602,"Food and Beverage Tax",418400,"State Comptroller",50,-2478.25,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72603,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1731.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72604,"State Sales Tax",412010,"Transportation",800,-19003.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72605,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690732","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72606,"Abandoned Property",462100,"Treasurer of State",48,-248230.43,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690758","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72607,"HP Breakage",423613,"Horse Racing Comm",265,-26.1,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72608,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72609,"DOR BMV OSOW Fee",427475,"Revenue",90,-62574.61,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72610,"Aviation Fuel Excise Tax",413350,"Revenue",90,-15936.48,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72611,"Gasoline Tax",414200,"Revenue",90,-2528213.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72612,"Motor Vehicle Highway Fees",425008,"Revenue",90,-364.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72613,"IRP Registration Fees",427420,"Revenue",90,-270524.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72614,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-16356.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690828","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72615,"Food and Beverage Tax",418400,"State Comptroller",50,-8212.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72616,"Odometer Fees",425007,"State Police",100,-3387.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690807","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72617,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690801","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72618,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72619,"State Sales Tax",412010,"Transportation",800,-4496.9,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72620,"Welfare Repayments",450510,"FSSA Family Resources",500,-390.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690843","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72621,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72622,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-930.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690840","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72623,"Boxing License Fees",426080,"Gaming Comm",190,-465.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690813","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [72624,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-23575.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690753","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72625,"HP Breakage",423613,"Horse Racing Comm",265,-4.54,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72626,"TOS Unidentified Funds",401150,"Attorney General",46,-217768.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690756","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72627,"Innkeeper's Tax",418500,"Treasurer of State",48,-132914.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690760","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72628,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72629,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72630,"Child Support Bureau Annual Fe",424200,"Child Services",502,-313.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-15T00:00:00","ARD7690846","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72631,"Claims and Comp - Road Damage",472342,"Transportation",800,-5963.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690859","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72632,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72633,"Food and Beverage Tax",418400,"State Comptroller",50,-1082.33,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72634,"ID Breakage",423614,"Horse Racing Comm",265,-11.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72635,"Water Testing Fees",423190,"Indiana Dept of Health",400,-620.3,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72636,"State Library Sales Tax",412430,"Library",730,-0.35,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690856","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72637,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50200.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-15T00:00:00","BIL7690868","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72638,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-550.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690829","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72639,"Dental Premiums EE/ER",428929,"Personnel",70,-9.48,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690798","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [72640,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45298.34,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690802","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72641,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-40750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72642,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1116.31,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-05-15T00:00:00","ARD7690855","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [72643,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARM7690732","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72644,"Food and Beverage Tax",418400,"State Comptroller",50,-1765.73,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72645,"Food and Beverage Tax",418400,"State Comptroller",50,-606.62,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72646,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13727.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690834","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72647,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-15T00:00:00","ARB7690731","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72648,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690823","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72649,"Civil Penalties",450411,"Revenue",90,-500.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72650,"Food and Beverage Tax",418400,"State Comptroller",50,-79.54,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72651,"ID Breakage",423614,"Horse Racing Comm",265,-68.08,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72652,"Food and Beverage Tax",418400,"State Comptroller",50,-705.21,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72653,"Consumer Settlements",450230,"Attorney General",46,-1693.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690756","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72654,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.94,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690760","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72655,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-120475.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690860","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72656,"Food and Beverage Tax",418400,"State Comptroller",50,-6953.38,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72657,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1462.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690817","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72658,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1155761.98,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690830","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72659,"Food and Beverage Tax",418400,"State Comptroller",50,-2607.06,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72660,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3090.14,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690839","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72661,"LARE Fee",425267,"Natural Resources",300,-36048.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690828","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72662,"ID Breakage",423614,"Horse Racing Comm",265,-68.08,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690824","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72663,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35276.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72664,"Gasoline use tax",412700,"Revenue",90,-17267.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690804","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72665,"Health Premiums EE/ER",428928,"Personnel",70,-371.04,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690798","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [72666,"Program Income",441020,"Adjutant General",110,-5634.29,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-15T00:00:00","ARD7690809","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [72667,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690833","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72668,"Food and Beverage Tax",418400,"State Comptroller",50,-4410.87,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-15T00:00:00","ARD7690771","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72669,"IFSAC Fees",422630,"Homeland Security",385,-500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72670,"Innkeeper's Tax",418500,"Treasurer of State",48,-862.57,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72671,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,97.17,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551990","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72672,"DOR BMV OSOW Fee",427475,"Transportation",800,-935.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72673,"DESIGNATED DONATION",463050,"Library",730,-2000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72674,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551963","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72675,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-467.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551996","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72676,"Gasoline Tax",414200,"Revenue",90,29.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72677,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33302.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72678,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72679,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-6800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-12-08T00:00:00","BIL7552026","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72680,"SPF - ND",425327,"Motor Vehicles",235,-850.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72681,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72682,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72683,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1700.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72684,"Alcoholic Beverage Taxes",416100,"Revenue",90,-26790.89,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72685,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72686,"LARE Fee",425267,"Natural Resources",300,-2563.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551988","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72687,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61786.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551963","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72688,"Food and Beverage Tax",418400,"State Comptroller",50,-4523.36,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72689,"Heritage Trust Fees",425387,"Natural Resources",300,-2975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551988","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72690,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72691,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72692,"Innkeeper's Tax",418500,"Treasurer of State",48,-9467.31,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72693,"SPF - BallState",425302,"Motor Vehicles",235,-425.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72694,"Volume Fee",422330,"Financial Institutions",208,-3000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551972","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72695,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1786.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551963","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72696,"Superload Escort Revenue",432105,"State Police",100,-3512.4,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551967","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72697,"LARE Fee",425267,"Natural Resources",300,-8121.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551988","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72698,"SPF - IKFT",425364,"Child Services",502,-400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552007","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72699,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-8673.68,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72700,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72701,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3045.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551962","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72702,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-19588.49,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551922","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72703,"Special Fuel Tax",414300,"Revenue",90,-236.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72704,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72705,"Odometer Fees",425007,"State Police",100,-1368.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551967","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72706,"Nonconsumer Settlements/Fees",450260,"State Police",100,-208.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551967","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72707,"SPF - Indy HoF",425355,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72708,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72709,"STORMWATER",421188,"Environmental Management",495,192.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72710,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5851.89,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72711,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72712,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-14313.83,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72713,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72714,"Innkeeper's Tax",418500,"Treasurer of State",48,-932.63,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72715,"Food and Beverage Tax",418400,"State Comptroller",50,-135.7,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72716,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72717,"Aviation Fuel Excise Tax",413350,"Revenue",90,-54037.35,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72718,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15998.57,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72719,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72720,"DESIGNATED DONATION",463050,"Library",730,-0.13,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72721,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4998.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551996","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72722,"Food and Beverage Tax",418400,"State Comptroller",50,-1946.71,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72723,"DHS Fines",452320,"Homeland Security",385,-9775.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72724,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551972","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72725,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72726,"Boiler Inspections",422610,"Homeland Security",385,-14095.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72727,"Food and Beverage Tax",418400,"State Comptroller",50,-336.05,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72728,"Food and Beverage Tax",418400,"State Comptroller",50,-6487.1,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72729,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1427.27,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72730,"Special Fuel Tax",414300,"Revenue",90,31564.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72731,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72732,"DOR UST Fees",427465,"Environmental Management",495,270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72733,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-21636.47,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552011","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72734,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-29354.2,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551998","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [72735,"FESOP FEES",421030,"Environmental Management",495,-1586.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72736,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-307839.21,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552009","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72737,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-08T00:00:00","BIL7554522","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72738,"Motor Carrier Permit Fee",427452,"Transportation",800,-3200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72739,"SPF - IU",425312,"Motor Vehicles",235,-4175.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72740,"Workzone Safety Fine",455130,"Transportation",800,-170078.41,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552018","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72741,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72742,"SPF - Nurses",425367,"Motor Vehicles",235,-1600.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72743,"Food and Beverage Tax",418400,"State Comptroller",50,-463.01,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72744,"State Library Sales Tax",412430,"Library",730,-3.48,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72745,"Gasoline Tax",414200,"Revenue",90,-106.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72746,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-5.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551909","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72747,"Overweight Vehicle Fines",455110,"Transportation",800,-152.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552018","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72748,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-70.08,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552000","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [72749,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72750,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72751,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72752,"DOR IDEM Fees",427470,"Environmental Management",495,-484.02,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552001","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72753,"Motor Carrier Permit Fees",427440,"Revenue",90,-141.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72754,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72755,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72756,"Truck 54K - 60K",425034,"Motor Vehicles",235,-125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72757,"Food and Beverage Tax",418400,"State Comptroller",50,-52.08,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72758,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551963","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72759,"Food and Beverage Tax",418400,"State Comptroller",50,-30593.71,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72760,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72761,"SPF - Colts",425354,"Budget Agency",57,-1100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551958","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72762,"Food and Beverage Tax",418400,"State Comptroller",50,-625.67,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72763,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,-13328.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72764,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-40793.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551984","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72765,"Sales Disclosure Filing",424810,"Budget Agency",57,-14040.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551957","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72766,"DOR Service Charge",427449,"Revenue",90,-760.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72767,"Food and Beverage Tax",418400,"State Comptroller",50,-303.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72768,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551968","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [72769,"SPF - IPFF",425368,"Motor Vehicles",235,-1000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72770,"Civil Penalties",450411,"Worker's Comp Brd",220,-4350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551974","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72771,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72772,"Motor Pool Charges",439355,"Dept of Administration",61,-110.54,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72773,"Innkeeper's Tax",418500,"Treasurer of State",48,-332.2,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72774,"Food and Beverage Tax",418400,"State Comptroller",50,-14297.85,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72775,"ID Breakage",423614,"Horse Racing Comm",265,-9.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72776,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-21591.91,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551883","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [72777,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1725.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72778,"Real Estate Investigative",451140,"Professional Licensing",250,-5.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551979","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72779,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-29900.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552020","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72780,"HP Breakage",423613,"Horse Racing Comm",265,-17.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72781,"Aircraft License Excise Tax",413100,"Revenue",90,-3857.21,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72782,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72783,"Food and Beverage Tax",418400,"State Comptroller",50,-2932.39,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72784,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-219.99,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551959","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72785,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-5684.82,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72786,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72787,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551975","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72788,"Auto Vehicle ID Statute",427447,"Revenue",90,-125.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72789,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-16474.28,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551902","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [72790,"DESIGNATED DONATION",463050,"Arts Comm",705,-400.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552016","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [72791,"TOS Unidentified Funds",401150,"State Comptroller",50,-254067.26,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551922","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72792,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72793,"Food and Beverage Tax",418400,"State Comptroller",50,-1456.36,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72794,"Technology Fee",420105,"Homeland Security",385,-729.71,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72795,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72796,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72797,"SPF - ISP",425371,"Motor Vehicles",235,-225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72798,"SPF - Freemason",425352,"Motor Vehicles",235,-225.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72799,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72800,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72801,"GIFT SHOP",432100,"Library",730,-49.59,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72802,"Innkeeper's Tax",418500,"Treasurer of State",48,-80.29,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72803,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72804,"HP Breakage",423613,"Horse Racing Comm",265,-17.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72805,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72806,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-19699.5,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72807,"Food and Beverage Tax",418400,"State Comptroller",50,-143.63,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72808,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-600.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551994","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72809,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5141.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72810,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-18232.5,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551901","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [72811,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2910.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551988","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72812,"Transp Infr Impr Fee",428155,"Transportation",800,-259845.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552020","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72813,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72814,"DOR BMV OSOW Fee",427475,"Revenue",90,-125485.3,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72815,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1392.93,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72816,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72817,"Innkeeper's Tax",418500,"Treasurer of State",48,-3541.57,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72818,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72819,"Food and Beverage Tax",418400,"State Comptroller",50,-135.7,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72820,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-111943.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552020","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72821,"State Seals",422680,"Homeland Security",385,-34450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72822,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72823,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-42658.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552020","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72824,"LOCAL PROJECTS",464180,"Public Retirement System",72,-395.48,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551961","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72825,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72826,"DONATION NOT FOR PROFITS",463210,"Library",730,-13.95,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72827,"Truck 48K - 54K",425033,"Motor Vehicles",235,-60.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72828,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-512.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551989","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72829,"Food and Beverage Tax",418400,"State Comptroller",50,-294.62,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72830,"Consumer Settlements",450230,"Attorney General",46,-684.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551907","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72831,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551975","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72832,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552009","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [72833,"Innkeeper's Tax",418500,"Treasurer of State",48,-286.42,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72834,"SPF - Purdue",425319,"Motor Vehicles",235,-3775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72835,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,694.9,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552001","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72836,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72837,"Local Building Office Fees",422552,"Homeland Security",385,-9063.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72838,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72839,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3087.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551988","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72840,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-725.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72841,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3570.9,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551995","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72842,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1872.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72843,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72844,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72845,"SPF - UofIndy",425326,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72846,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-435.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551973","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72847,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72848,"Innkeeper's Tax",418500,"Treasurer of State",48,-918.54,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72849,"Food and Beverage Tax",418400,"State Comptroller",50,-204.71,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72850,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-487.41,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551976","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72851,"Veterans Home Resident Collect",428410,"Veterans Home",570,-35761.01,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552012","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72852,"Food and Beverage Tax",418400,"State Comptroller",50,-3570.3,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72853,"Food and Beverage Tax",418400,"State Comptroller",50,-30.19,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72854,"Unemployment Tax",417810,"Dept of Workforce Development",510,-267774.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552011","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72855,"DOR Haz Subst Fee",427472,"Environmental Management",495,-562.5,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72856,"SexorViolent Offender Reg Fee",429350,"Correction",615,-295.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552013","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [72857,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72858,"Late Filing Fee",422557,"Homeland Security",385,-50.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72859,"Elevator Inspections",422620,"Homeland Security",385,-42280.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72860,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1659.74,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552012","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [72861,"Notary Public Commissions",427520,"Secretary Of State",40,-2450.11,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551906","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [72862,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551979","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72863,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1218.53,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551983","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [72864,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-2653.68,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72865,"Welfare Repayments",450510,"FSSA Family Resources",500,-734.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552005","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72866,"SPF - Riley HFK",425376,"Motor Vehicles",235,-975.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72867,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551981","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72868,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72869,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2263.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551899","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [72870,"TITLE V",421044,"Environmental Management",495,-158.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72871,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552002","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72872,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5484.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72873,"DOR BMV OSOW Fee",427475,"Revenue",90,-33501.81,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72874,"TOS Unidentified Funds",401150,"Attorney General",46,-3074.26,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551907","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [72875,"ANNUAL - SSOA GRAVEL",421040,"Environmental Management",495,-48260.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72876,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,7907.49,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551981","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [72877,"LOCAL PROJECTS",464180,"Child Services",502,-558.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552007","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [72878,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551980","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [72879,"Innkeeper's Tax",418500,"Treasurer of State",48,-821.55,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72880,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551994","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [72881,"Food and Beverage Tax",418400,"State Comptroller",50,-1946.71,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72882,"Sale of State Property",430310,"Dept of Administration",61,-2969.25,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72883,"State Sales Tax",412010,"Transportation",800,-2048.58,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72884,"Food and Beverage Tax",418400,"State Comptroller",50,-233.4,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72885,"ID Breakage",423614,"Horse Racing Comm",265,-56.76,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72886,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72887,"HP Breakage",423613,"Horse Racing Comm",265,-3.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72888,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3933.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72889,"Coroners Training Board",420881,"Coroner's Training Board",240,-4712.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551978","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [72890,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72891,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72892,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72893,"Food and Beverage Tax",418400,"State Comptroller",50,-22352.67,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72894,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-3799.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72895,"Food and Beverage Tax",418400,"State Comptroller",50,-875.43,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72896,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45656.41,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551963","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [72897,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551905","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [72898,"Motor Vehicle Highway Fees",425008,"Revenue",90,-367.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72899,"Innkeeper's Tax",418500,"Treasurer of State",48,-419.61,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72900,"Plan Review",422554,"Homeland Security",385,-111129.2,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72901,"LOCAL PROJECTS",464180,"Transportation",800,-62173.81,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552037","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72902,"Gift Shop Revenue",431435,"Agriculture",36,-3400.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551904","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [72903,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551986","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72904,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-742880.46,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72905,"Food and Beverage Tax",418400,"State Comptroller",50,-1.2,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72906,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72907,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552003","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72908,"State Dog Fund",420620,"State Comptroller",50,-16.8,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551922","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72909,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72910,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4615.33,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72911,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72912,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72913,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-658.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72914,"LABORATORY COSTS",421102,"Toxicology",115,-1380.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551970","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [72915,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48116.95,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72916,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-22862.8,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551922","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72917,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72918,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2576.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72919,"Welfare Repayments",450510,"FSSA Family Resources",500,2159.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552005","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [72920,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-41.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552004","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [72921,"Motor Vehicle Highway Fees",425008,"Revenue",90,-47866.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551966","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72922,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72923,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-150.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72924,"Special Fuel Tax",414300,"Revenue",90,-3883.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72925,"Abandoned Property",462100,"Treasurer of State",48,-179.71,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551910","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72926,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72927,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-88.47,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551997","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [72928,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5190.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551971","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [72929,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72930,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552026","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72931,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-196.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72932,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72933,"Gasoline use tax",412700,"Revenue",90,-23604.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72934,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-334207.73,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551991","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [72935,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72936,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-29.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552017","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [72937,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551974","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [72938,"Innkeeper's Tax",418500,"Treasurer of State",48,-1671.19,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72939,"Claims and Comp - Road Damage",472342,"Transportation",800,-42504.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","BIL7552037","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72940,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-08T00:00:00","ARB7551888","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [72941,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-36315.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72942,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551987","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72943,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-26100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551972","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [72944,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72945,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72946,"Railroad Property Tax",419200,"Transportation",800,-100400.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72947,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-35792.47,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551912","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72948,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4149.46,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552011","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72949,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72950,"Teaching Licensing Fees",427010,"Education",700,-3810.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552015","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [72951,"E-check Processing Fee",439291,"Homeland Security",385,-13.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72952,"SPF - Butler",425304,"Motor Vehicles",235,-300.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72953,"Gasoline use tax",412700,"Transportation",800,-106218.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72954,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72955,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-328170.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72956,"SPF - IBE",425359,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72957,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72958,"Innkeeper's Tax",418500,"Treasurer of State",48,-2326.67,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72959,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1646.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551967","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72960,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72961,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-507.36,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551959","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [72962,"ID Breakage",423614,"Horse Racing Comm",265,-56.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551982","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72963,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72964,"Food and Beverage Tax",418400,"State Comptroller",50,-803.9,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72965,"Food and Beverage Tax",418400,"State Comptroller",50,-408.98,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [72966,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-48086.65,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551899","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [72967,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72968,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72969,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4022.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551993","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72970,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551904","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [72971,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1260.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551979","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [72972,"IRP Registration Fees",427420,"Revenue",90,-808905.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72973,"Wild Turkey Trust",425397,"Motor Vehicles",235,-275.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72974,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-2670.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551975","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [72975,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72976,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-91.88,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551957","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [72977,"Gasoline use tax",412700,"Transportation",800,-35407.23,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72978,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72979,"SexorViolent Offender Reg Fee",429350,"Criminal Justice Institute",32,-1282.44,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551903","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [72980,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72981,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72982,"Transp Infr Impr Fee",428155,"Transportation",800,-2229.77,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72983,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72984,"Alcoholic Beverage Taxes",416100,"Revenue",90,-64972.38,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551964","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72985,"State Sales Tax",412010,"Transportation",800,-484.78,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552019","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [72986,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-40.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-12-08T00:00:00","ARD7552011","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [72987,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72988,"O/I - Fines/Penalties",451021,"Natural Resources",300,-14.19,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551985","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72989,"Innkeeper's Tax",418500,"Treasurer of State",48,-161.88,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551913","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72990,"Copies and Report Fees",420360,"State Police",100,-30.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551967","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [72991,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-08T00:00:00","ARD7551977","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [72992,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72993,"FR - UPS nursery revenue",431434,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [72994,"Innkeeper's Tax",418500,"Treasurer of State",48,-891.33,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72995,"ID Breakage",423614,"Horse Racing Comm",265,-128.51,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [72996,"Code Enforcement Plan Review",422555,"Homeland Security",385,-20593.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [72997,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.13,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [72998,"Gasoline use tax",412700,"Revenue",90,-16770.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [72999,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.12,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73000,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73001,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-528.67,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73002,"Charity Gaming License Fee",422810,"Gaming Comm",190,-26875.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73003,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.14,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73004,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538796","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73005,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.54,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73006,"LOCAL PROJECTS",464180,"Transportation",800,759.5,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538847","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73007,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538823","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73008,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73009,"Food and Beverage Tax",418400,"State Comptroller",50,-12684.88,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73010,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-147146.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73011,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.58,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73012,"Child Care Ministries",422540,"Early Child Learning",501,-954.05,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538834","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [73013,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13637.98,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538747","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [73014,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.05,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73015,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2298.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73016,"Claims and Comp - Road Damage",472342,"Transportation",800,-3461.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73017,"DNR - Cabin Revenue",425605,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73018,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-1500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73019,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-625955.28,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73020,"Food and Beverage Tax",418400,"State Comptroller",50,-292.7,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73021,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-281.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73022,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1721.29,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73023,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73024,"Food and Beverage Tax",418400,"State Comptroller",50,-160.33,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73025,"Civil Penalties",450411,"Revenue",90,-5000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73026,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-23775.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73027,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73028,"Gasoline Tax",414200,"Revenue",90,-2338791.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73029,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1410.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73030,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1143.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73031,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73032,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73033,"SPandR - Falls Parking",425814,"Natural Resources",300,-234.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73034,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73035,"Aircraft License Excise Tax",413100,"Revenue",90,-448.25,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73036,"DNR - Firewood Revenue",431462,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73037,"Food and Beverage Tax",418400,"State Comptroller",50,-1289.16,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73038,"Food and Beverage Tax",418400,"State Comptroller",50,-7.29,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73039,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-12222.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73040,"Alcoholic Beverage Taxes",416100,"Revenue",90,-674988.43,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73041,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-7315.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73042,"Food and Beverage Tax",418400,"State Comptroller",50,-3.03,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73043,"Food and Beverage Tax",418400,"State Comptroller",50,-644.96,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73044,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73045,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73046,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73047,"Food and Beverage Tax",418400,"State Comptroller",50,-2676.6,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73048,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4478.75,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73049,"Rental of Properties",430195,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73050,"FandW - License Agent Revenue",425482,"Natural Resources",300,-36.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73051,"Food and Beverage Tax",418400,"State Comptroller",50,-91559.4,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73052,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73053,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73054,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73055,"Special Fuel Tax",414300,"Revenue",90,-3341866.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73056,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73057,"DNR - Campground Revenue",425451,"Natural Resources",300,-1186.72,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73058,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-51600.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73059,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73060,"Food and Beverage Tax",418400,"State Comptroller",50,-1118.23,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73061,"Food and Beverage Tax",418400,"State Comptroller",50,-2006.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73062,"DNR - Firewood Revenue",431462,"Natural Resources",300,-77.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73063,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73064,"Food and Beverage Tax",418400,"State Comptroller",50,-10354.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73065,"Food and Beverage Tax",418400,"State Comptroller",50,-3.51,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73066,"Food and Beverage Tax",418400,"State Comptroller",50,-533.93,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73067,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73068,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-290.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73069,"Food and Beverage Tax",418400,"State Comptroller",50,-1688.78,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73070,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-189.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73071,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-15463.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73072,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73073,"Special Fuel Tax",414300,"Revenue",90,-203565.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73074,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2272500.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73075,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.8,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73076,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-11022.04,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73077,"Gasoline use tax",412700,"Revenue",90,-5809.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73078,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73079,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73080,"Food and Beverage Tax",418400,"State Comptroller",50,-4620.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73081,"SPandR - Annual Permits",425787,"Natural Resources",300,-58450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73082,"FandW - POS vendor license sales",425458,"Natural Resources",300,-617.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73083,"Motor Carrier Passenger Permit",427448,"Revenue",90,-14.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73084,"IRP Registration Fees",427420,"Revenue",90,-699386.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73085,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73086,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73087,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73088,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40900.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73089,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73090,"Alcoholic Beverage Taxes",416100,"Revenue",90,-70950.64,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73091,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73092,"Aviation Fuel Excise Tax",413350,"Revenue",90,-60621.49,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73093,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-10550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73094,"SPandR - Admin Rev",425858,"Natural Resources",300,-360.65,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73095,"FR - UPS nursery revenue",431434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73096,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-673.39,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73097,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73098,"SPandR - Retailer Commission",425841,"Natural Resources",300,-47.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73099,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-196.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73100,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73101,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73102,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73103,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73104,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5814.99,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73105,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73106,"FR - special event permit reve",425627,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73107,"Food and Beverage Tax",418400,"State Comptroller",50,-266.56,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73108,"Food and Beverage Tax",418400,"State Comptroller",50,-1031.71,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73109,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2775.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73110,"Food and Beverage Tax",418400,"State Comptroller",50,-53.83,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73111,"FR - annual horse tag revenue",425601,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73112,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3496.86,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73113,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-4592.7,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73114,"Food and Beverage Tax",418400,"State Comptroller",50,-752.71,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73115,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-152.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73116,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73117,"Food and Beverage Tax",418400,"State Comptroller",50,-231.89,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73118,"DNR - Campground Revenue",425451,"Natural Resources",300,-437.65,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73119,"Food and Beverage Tax",418400,"State Comptroller",50,-0.49,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73120,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-4320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73121,"Motor Vehicle Highway Fees",425008,"Revenue",90,-707.32,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73122,"SPandR - Fishing Tournament",425818,"Natural Resources",300,391.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73123,"Food and Beverage Tax",418400,"State Comptroller",50,-21543.78,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73124,"DOR BMV OSOW Fee",427475,"Revenue",90,-52569.13,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73125,"Food and Beverage Tax",418400,"State Comptroller",50,-314.67,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73126,"Food and Beverage Tax",418400,"State Comptroller",50,-14629.72,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73127,"Food and Beverage Tax",418400,"State Comptroller",50,-765.54,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73128,"Food and Beverage Tax",418400,"State Comptroller",50,-827.22,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73129,"Food and Beverage Tax",418400,"State Comptroller",50,-0.31,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73130,"Gasoline Tax",414200,"Revenue",90,-781085.48,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73131,"SPandR - Toboggan",425852,"Natural Resources",300,-6364.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73132,"Food and Beverage Tax",418400,"State Comptroller",50,-302.24,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73133,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73134,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73135,"SPandR - Dry Storage",425809,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73136,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73137,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73138,"Food and Beverage Tax",418400,"State Comptroller",50,-16264.86,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73139,"Food and Beverage Tax",418400,"State Comptroller",50,-1959.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73140,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-7675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73141,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-29.92,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73142,"Motor Vehicle Highway Fees",425008,"Revenue",90,-295.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73143,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73144,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73145,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73146,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73147,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73148,"Motor Vehicle Highway Fees",425008,"Revenue",90,-56693.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73149,"SPandR - Admin Rev",425858,"Natural Resources",300,-165.33,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73150,"DNR - Firewood Revenue",431462,"Natural Resources",300,-371.72,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73151,"Special Fuel Tax",414300,"Revenue",90,-10021263.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73152,"FR - shelterhouse revenue",425626,"Natural Resources",300,-184.77,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73153,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2016.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73154,"FandW - Online Revenue",425457,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73155,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1960.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73156,"County Admissions Tax",418530,"State Comptroller",50,-18737.36,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73157,"Food and Beverage Tax",418400,"State Comptroller",50,-702.95,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73158,"Food and Beverage Tax",418400,"State Comptroller",50,-653.69,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73159,"SPandR - CRS Cabins",425799,"Natural Resources",300,-688.32,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73160,"DNR Donations Revenue",463060,"Natural Resources",300,-1353.79,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73161,"SPandR - Special Events",425857,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73162,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651741","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73163,"DOR Service Charge",427449,"Revenue",90,-1709.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651722","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73164,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-30.56,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651753","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [73165,"HP Breakage",423613,"Horse Racing Comm",265,-18.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73166,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73167,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1928.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73168,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73169,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-298135.48,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651749","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73170,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1500.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651745","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73171,"TOS Unidentified Funds",401150,"Attorney General",46,-2171.94,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651669","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73172,"Welfare Repayments",450510,"Early Child Learning",501,-26329.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651662","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [73173,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73174,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.3,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651674","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73175,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651735","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73176,"LOCAL PROJECTS",464180,"Transportation",800,-123.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651774","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73177,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73178,"State Sales Tax",412010,"Transportation",800,-3844.68,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73179,"WASTE TIRE FACILITY",421072,"Environmental Management",495,10.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73180,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7653481","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73181,"Transp Infr Impr Fee",428155,"Transportation",800,-2214.31,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73182,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7652.46,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73183,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.53,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73184,"Teaching Licensing Fees",427010,"Education",700,-4225.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651770","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [73185,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-120.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73186,"Military Relief Check-off",464226,"Veterans Affairs",160,-690.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651728","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73187,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73188,"Adoption Fees",423020,"Indiana Dept of Health",400,-280.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651746","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73189,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-590.46,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651734","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73190,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651731","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73191,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651735","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73192,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12828.85,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73193,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73194,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651758","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73195,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651670","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73196,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,25000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651747","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [73197,"VRP COST RECOVERY",421122,"Environmental Management",495,-270543.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73198,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-17T00:00:00","ARM7651652","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73199,"LOCAL PROJECTS",464180,"Transportation",800,123.33,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651774","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73200,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73201,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-258715.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651736","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73202,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-7277763.99,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651759","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73203,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-5837.7,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651749","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73204,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3050.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651746","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73205,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1230.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651732","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73206,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-11500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73207,"National Criminal History Chck",428040,"State Police",100,-393.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651726","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73208,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-18558.66,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651666","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73209,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1914.72,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651725","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73210,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-646.11,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651742","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73211,"FR - recycle revenue",431428,"Correction",615,-1157.74,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651764","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [73212,"DOR IDEM Fees",427470,"Environmental Management",495,-3327.66,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651749","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73213,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73214,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-936.37,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651718","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73215,"Innkeeper's Tax",418500,"Treasurer of State",48,-608.03,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73216,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-44544.14,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73217,"Gasoline use tax",412700,"Transportation",800,-8714.98,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73218,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651745","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73219,"Active Employee Hlth Ins Cons",471959,"State Police",100,-231.89,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651725","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73220,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-121404.84,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73221,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73222,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651736","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73223,"ID Breakage",423614,"Horse Racing Comm",265,-4.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73224,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73225,"Railroad Property Tax",419200,"Transportation",800,-367.48,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73226,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651745","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73227,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73228,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73229,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651750","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73230,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73231,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651720","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73232,"FR - recycle revenue",431428,"Correction",615,-1276.75,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651765","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [73233,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1515.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651718","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73234,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1348.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651746","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73235,"Innkeeper's Tax",418500,"Treasurer of State",48,-9075.99,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73236,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-27525.4,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651666","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73237,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.03,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651674","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73238,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-181246.25,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651761","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [73239,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73240,"Innkeeper's Tax",418500,"Treasurer of State",48,-16232.15,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73241,"NONGAME FUND",464220,"Natural Resources",300,-979.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651740","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73242,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-27150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73243,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-2052269.38,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-17T00:00:00","ARD7651759","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73244,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73245,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1620.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651735","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73246,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-182220.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651720","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73247,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-220898.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651746","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73248,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,325.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73249,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52518.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651720","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73250,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73251,"Gasoline use tax",412700,"Transportation",800,-26144.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73252,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73253,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73254,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-171.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651725","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73255,"Unemployment Tax",417810,"Dept of Workforce Development",510,-216701.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73256,"SBOA Audit Charge",452210,"Board of Accounts",80,250421.39,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651721","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73257,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-54.86,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73258,"ID Breakage",423614,"Horse Racing Comm",265,-0.81,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73259,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-17T00:00:00","ARB7651651","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73260,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-38171.78,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651748","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [73261,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-261665.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651758","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73262,"Abandoned Property",462100,"Treasurer of State",48,-28631.58,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651671","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73263,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6990.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73264,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-14992.34,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651729","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73265,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651785","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73266,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1020.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651746","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73267,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73268,"LABORATORY COSTS",421102,"Toxicology",115,-540.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651727","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [73269,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-695505.87,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73270,"Government Interest Income",429660,"Treasurer of State",48,-138750.0,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-03-17T00:00:00","ARD7651672","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73271,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73272,"Civil Penalties",450411,"Utility Regulatory Comm",200,-66250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651730","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [73273,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-21794.9,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651667","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [73274,"DESIGNATED DONATION",463050,"Child Services",502,-500.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651756","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73275,"Admin. Fee",425197,"Charter School Brd",704,-2170.52,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-17T00:00:00","ARD7651771","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [73276,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73277,"Offender Medical Copayments",420830,"Correction",615,-470.66,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651763","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [73278,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651720","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73279,"Welfare Repayments",450510,"FSSA Family Resources",500,-2944.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651754","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73280,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73281,"Welfare Repayments",450510,"FSSA Family Resources",500,-32708.73,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-17T00:00:00","ARB7654440","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73282,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38809.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651720","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73283,"Notary Public Commissions",427520,"Secretary Of State",40,-6620.95,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651668","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73284,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651674","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73285,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-537872.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73286,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-72574.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73287,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-484085.34,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73288,"Certificate Fee",423319,"Dept of Workforce Development",510,-100.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73289,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-37236.52,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73290,"HP Breakage",423613,"Horse Racing Comm",265,-108.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73291,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73292,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-56125.84,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73293,"Petroleum Severance",413800,"Natural Resources",300,-504.16,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651740","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73294,"Veterans Home Resident Collect",428410,"Veterans Home",570,-10375.72,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651762","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [73295,"Innkeeper's Tax",418500,"Treasurer of State",48,-14151.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651673","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73296,"Superload Escort Revenue",432105,"State Police",100,-988.45,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651725","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73297,"HP Breakage",423613,"Horse Racing Comm",265,-108.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73298,"State Sales Tax",412010,"Transportation",800,-16246.88,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73299,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-17T00:00:00","BIL7651781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73300,"Agent Application",423318,"Dept of Workforce Development",510,-25.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651760","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73301,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73302,"Fair Circuit",423643,"Horse Racing Comm",265,-4200.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73303,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-17T00:00:00","ARM7651652","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73304,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1476.13,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651739","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73305,"LOCAL PROJECTS",464180,"Child Services",502,-673.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651756","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73306,"ID Breakage",423614,"Horse Racing Comm",265,-4.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651737","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73307,"DOR BMV OSOW Fee",427475,"Transportation",800,-520.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651773","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73308,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-420910.48,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-17T00:00:00","ARD7651759","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73309,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.02,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651674","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73310,"HP-Late Closers",423641,"Horse Racing Comm",265,-800.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73311,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-615.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651733","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73312,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-90408.89,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-03-17T00:00:00","ARD7651738","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73313,"ID Breakage",423614,"Horse Racing Comm",265,-60.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73314,"Innkeeper's Tax",418500,"Treasurer of State",48,-151195.98,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73315,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578383","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73316,"Innkeeper's Tax",418500,"Treasurer of State",48,-7262.91,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73317,"TITLE V",421044,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73318,"Innkeeper's Tax",418500,"Treasurer of State",48,-54479.68,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73319,"Military Relief Check-off",464226,"Veterans Affairs",160,-26.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578384","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73320,"Innkeeper's Tax",418500,"Treasurer of State",48,-1531.42,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73321,"Aircraft License Excise Tax",413100,"Revenue",90,-2563.16,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73322,"Welfare Repayments",450510,"FSSA Family Resources",500,710.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578417","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73323,"Entomology - nursery dealers l",425434,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578399","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73324,"Food and Beverage Tax",418400,"State Comptroller",50,-6456.57,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73325,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-99033.45,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578421","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73326,"IRP Registration Fees",427420,"Revenue",90,-95147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73327,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73328,"Vital Records Fees",423180,"Indiana Dept of Health",400,-696.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73329,"Special Fuel Tax",414300,"Revenue",90,-101868.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73330,"Innkeeper's Tax",418500,"Treasurer of State",48,-7860.4,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73331,"Special Fuel Tax",414300,"Revenue",90,-6205.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73332,"Food and Beverage Tax",418400,"State Comptroller",50,-22464.34,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73333,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73334,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9562.35,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578394","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73335,"Food and Beverage Tax",418400,"State Comptroller",50,-103613.38,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73336,"HP Breakage",423613,"Horse Racing Comm",265,-55.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73337,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-740.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578401","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73338,"SF Transporter Fee",427505,"Revenue",90,-30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73339,"SF Transporter Fee",427505,"Revenue",90,-492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73340,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578388","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73341,"Innkeeper's Tax",418500,"Treasurer of State",48,-12233.88,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73342,"Innkeeper's Tax",418500,"Treasurer of State",48,-42134.4,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73343,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578379","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73344,"Innkeeper's Tax",418500,"Treasurer of State",48,-28403.77,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73345,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1982.84,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578400","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73346,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1215.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73347,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578332","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73348,"Innkeeper's Tax",418500,"Treasurer of State",48,-2669.33,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73349,"Innkeeper's Tax",418500,"Treasurer of State",48,-4921.01,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73350,"Boiler Inspections",422610,"Homeland Security",385,-10620.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73351,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578404","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73352,"Food and Beverage Tax",418400,"State Comptroller",50,-16827.31,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73353,"Innkeeper's Tax",418500,"Treasurer of State",48,-2364.03,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73354,"Innkeeper's Tax",418500,"Treasurer of State",48,-846.32,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73355,"Innkeeper's Tax",418500,"Treasurer of State",48,-963.42,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73356,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73357,"Food and Beverage Tax",418400,"State Comptroller",50,-177975.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73358,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-5200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578383","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73359,"Innkeeper's Tax",418500,"Treasurer of State",48,-4872.36,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73360,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3891.56,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578422","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73361,"Food and Beverage Tax",418400,"State Comptroller",50,-145108.84,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73362,"Innkeeper's Tax",418500,"Treasurer of State",48,-12826.12,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73363,"Innkeeper's Tax",418500,"Treasurer of State",48,-1562.73,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73364,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578383","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73365,"Innkeeper's Tax",418500,"Treasurer of State",48,-98501.06,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73366,"Accountant Investigative",451130,"Professional Licensing",250,-130.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73367,"Food and Beverage Tax",418400,"State Comptroller",50,-136088.56,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73368,"Low Lev Radiation Trans",422561,"Homeland Security",385,-650.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73369,"Gasoline Distributor Fee",427506,"Revenue",90,-85.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73370,"Innkeeper's Tax",418500,"Treasurer of State",48,-53217.05,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73371,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73372,"Innkeeper's Tax",418500,"Treasurer of State",48,-24167.48,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73373,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1277.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73374,"Innkeeper's Tax",418500,"Treasurer of State",48,-4877.82,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73375,"Innkeeper's Tax",418500,"Treasurer of State",48,-1816.84,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73376,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-72604.21,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578388","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73377,"Food and Beverage Tax",418400,"State Comptroller",50,-11595.15,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73378,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578414","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73379,"Food and Beverage Tax",418400,"State Comptroller",50,-37528.12,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73380,"Innkeeper's Tax",418500,"Treasurer of State",48,-1523.5,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73381,"Innkeeper's Tax",418500,"Treasurer of State",48,-1922.94,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73382,"Innkeeper's Tax",418500,"Treasurer of State",48,-53619.46,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73383,"Innkeeper's Tax",418500,"Treasurer of State",48,-10996.91,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73384,"DOR IDEM Fees",427470,"Environmental Management",495,-71210.19,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578413","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73385,"Innkeeper's Tax",418500,"Treasurer of State",48,-273.54,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73386,"HP Breakage",423613,"Horse Racing Comm",265,-318.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73387,"Teaching Licensing Fees",427010,"Education",700,-10200.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578426","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [73388,"Food and Beverage Tax",418400,"State Comptroller",50,-166109.55,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73389,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-19887.14,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578385","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73390,"Innkeeper's Tax",418500,"Treasurer of State",48,-891.13,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73391,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73392,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1488.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578378","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73393,"Food and Beverage Tax",418400,"State Comptroller",50,-108890.63,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73394,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73395,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73396,"Innkeeper's Tax",418500,"Treasurer of State",48,-2748586.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73397,"Innkeeper's Tax",418500,"Treasurer of State",48,-5516.28,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73398,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-37784.45,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578339","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73399,"Innkeeper's Tax",418500,"Treasurer of State",48,-3117.04,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73400,"DOR Service Charge",427449,"Revenue",90,-261.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73401,"FR - licensed timber buyers li",425614,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578399","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73402,"Food and Beverage Tax",418400,"State Comptroller",50,-577272.77,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73403,"Innkeeper's Tax",418500,"Treasurer of State",48,-2768.69,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73404,"Innkeeper's Tax",418500,"Treasurer of State",48,-9012.33,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73405,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17845.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73406,"Innkeeper's Tax",418500,"Treasurer of State",48,-21003.52,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73407,"Gasoline use tax",412700,"Transportation",800,-1467.35,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73408,"HP Breakage",423613,"Horse Racing Comm",265,-318.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73409,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73410,"Innkeeper's Tax",418500,"Treasurer of State",48,-8657.34,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73411,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73412,"Motor Vehicle Highway Fees",425008,"Revenue",90,-355204.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73413,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5944.4,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578339","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [73414,"Food and Beverage Tax",418400,"State Comptroller",50,-101932.29,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73415,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7964.95,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73416,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73417,"Motor Carrier Permit Fees",427440,"Revenue",90,-209.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73418,"Adoption Fees",423020,"Indiana Dept of Health",400,-920.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73419,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-64510.4,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578408","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [73420,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73421,"Elevator Inspections",422620,"Homeland Security",385,-70490.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73422,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578399","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73423,"Certificate Fee",423319,"Indiana Dept of Health",400,-25900.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73424,"Food and Beverage Tax",418400,"State Comptroller",50,-72665.28,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73425,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-227.66,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73426,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1335.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578387","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73427,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578342","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73428,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,740.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-22T00:00:00","ARD7578392","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73429,"Veterans Home Resident Collect",428410,"Veterans Home",570,-41975.36,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578424","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [73430,"ID Breakage",423614,"Horse Racing Comm",265,-349.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73431,"Food and Beverage Tax",418400,"State Comptroller",50,-79819.47,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73432,"SF Transporter Fee",427505,"Revenue",90,-1477.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73433,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-4460.61,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578397","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73434,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73435,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73436,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-45.81,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578423","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [73437,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578418","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [73438,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1399024.68,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578413","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73439,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-9519.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73440,"Food and Beverage Tax",418400,"State Comptroller",50,-27269.18,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73441,"Claims and Comp - Road Damage",472342,"Transportation",800,122.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARM7578337","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73442,"Food and Beverage Tax",418400,"State Comptroller",50,-90667.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73443,"Innkeeper's Tax",418500,"Treasurer of State",48,-522.85,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73444,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47578.08,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73445,"Food and Beverage Tax",418400,"State Comptroller",50,-42554.62,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73446,"National Criminal History Chck",428040,"State Police",100,-11.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578382","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73447,"Innkeeper's Tax",418500,"Treasurer of State",48,-4673.9,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73448,"State Sales Tax",412010,"Transportation",800,-118488.95,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73449,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73450,"Funeral Education Fee",426162,"Professional Licensing",250,-25.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73451,"Food and Beverage Tax",418400,"State Comptroller",50,-33629.51,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73452,"FESOP FEES",421030,"Environmental Management",495,-12698.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73453,"Innkeeper's Tax",418500,"Treasurer of State",48,-2636.43,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73454,"Innkeeper's Tax",418500,"Treasurer of State",48,-41129.56,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73455,"Innkeeper's Tax",418500,"Treasurer of State",48,-22453.21,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73456,"Innkeeper's Tax",418500,"Treasurer of State",48,-3531.9,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73457,"Innkeeper's Tax",418500,"Treasurer of State",48,-1258.64,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73458,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45145.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578379","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73459,"Innkeeper's Tax",418500,"Treasurer of State",48,-32853.74,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73460,"Food and Beverage Tax",418400,"State Comptroller",50,-48875.89,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73461,"Gasoline use tax",412700,"Transportation",800,-4401.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73462,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73463,"Innkeeper's Tax",418500,"Treasurer of State",48,-4730.86,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73464,"IFSAC Fees",422630,"Homeland Security",385,-720.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73465,"Innkeeper's Tax",418500,"Treasurer of State",48,-11041.36,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73466,"Food and Beverage Tax",418400,"State Comptroller",50,-3112971.63,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73467,"Plan Review",422554,"Homeland Security",385,-135950.78,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73468,"Aviation Fuel Excise Tax",413350,"Revenue",90,-19745.41,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73469,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-28459.61,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73470,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73471,"Innkeeper's Tax",418500,"Treasurer of State",48,-2900.09,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73472,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578420","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73473,"Innkeeper's Tax",418500,"Treasurer of State",48,-25897.08,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73474,"Volume Fee",422330,"Financial Institutions",208,-42184.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578386","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73475,"Food and Beverage Tax",418400,"State Comptroller",50,-144120.01,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73476,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61094.54,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578379","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73477,"Emergency Planning Fees",427492,"Revenue",90,-19100.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578381","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73478,"Food and Beverage Tax",418400,"State Comptroller",50,-142647.53,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73479,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,121069.52,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73480,"Innkeeper's Tax",418500,"Treasurer of State",48,-89879.29,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73481,"Real Estate Investigative",451140,"Professional Licensing",250,-115.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73482,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1784.24,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578391","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73483,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-16361.73,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73484,"Innkeeper's Tax",418500,"Treasurer of State",48,-18032.02,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73485,"Unemployment Tax",417810,"Dept of Workforce Development",510,2291934.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578422","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73486,"Aviation Fuel Dealer Fee",427507,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73487,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4203.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73488,"Fireworks Wholesalers",422574,"Homeland Security",385,-4000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73489,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-115.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578342","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73490,"Motor Vehicle Highway Fees",425008,"Revenue",90,-892.12,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73491,"Food and Beverage Tax",418400,"State Comptroller",50,-87712.04,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73492,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-4500.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73493,"LOCAL PROJECTS",464180,"Child Services",502,-65.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578419","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73494,"Innkeeper's Tax",418500,"Treasurer of State",48,-4208.76,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73495,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-64202.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73496,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73497,"Innkeeper's Tax",418500,"Treasurer of State",48,-4271.96,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73498,"DESIGNATED DONATION",463050,"Homeland Security",385,-6200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73499,"Innkeeper's Tax",418500,"Treasurer of State",48,-39827.25,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73500,"Innkeeper's Tax",418500,"Treasurer of State",48,-11933.36,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73501,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-54445.97,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578379","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73502,"Innkeeper's Tax",418500,"Treasurer of State",48,-48926.11,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73503,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73504,"Food and Beverage Tax",418400,"State Comptroller",50,-325482.7,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73505,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-545.49,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578378","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73506,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73507,"Food and Beverage Tax",418400,"State Comptroller",50,-41240.16,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73508,"Alcoholic Beverage Taxes",416100,"Revenue",90,-74242.97,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73509,"Railroad Property Tax",419200,"Transportation",800,-241.81,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73510,"Innkeeper's Tax",418500,"Treasurer of State",48,-14811.0,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73511,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-17550.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578386","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73512,"Transp Infr Impr Fee",428155,"Transportation",800,-13037.91,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73513,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1434.9,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578405","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73514,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73515,"E-check Processing Fee",439291,"Homeland Security",385,-14.55,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73516,"Motor Carrier Permit Fee",427452,"Transportation",800,-3600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73517,"Const Design Release VarnceFee",422530,"Homeland Security",385,-7383.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73518,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12660.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73519,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-125.72,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578411","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [73520,"Food and Beverage Tax",418400,"State Comptroller",50,-15090.75,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73521,"Annual Operation Fees",421191,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73522,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578383","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73523,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73524,"Innkeeper's Tax",418500,"Treasurer of State",48,-7640.34,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73525,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578406","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73526,"Alcoholic Beverage Taxes",416100,"Revenue",90,-337059.38,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73527,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578399","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73528,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.37,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73529,"Innkeeper's Tax",418500,"Treasurer of State",48,-1065.21,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73530,"Innkeeper's Tax",418500,"Treasurer of State",48,-1491.18,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73531,"NONGAME FUND",464220,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578398","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73532,"Welfare Repayments",450510,"FSSA Family Resources",500,-994.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578417","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73533,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11260.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578393","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73534,"Food and Beverage Tax",418400,"State Comptroller",50,-165197.32,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73535,"Innkeeper's Tax",418500,"Treasurer of State",48,-1782.32,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73536,"State Sales Tax",412010,"Transportation",800,-500711.37,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73537,"Innkeeper's Tax",418500,"Treasurer of State",48,-1141.05,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73538,"Motor Carrier Fuel Tax",414400,"Transportation",800,-26.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73539,"Food and Beverage Tax",418400,"State Comptroller",50,-229508.44,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73540,"Gasoline Tax",414200,"Revenue",90,-12510404.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73541,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-2096.8,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578410","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [73542,"Innkeeper's Tax",418500,"Treasurer of State",48,-574.15,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73543,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73544,"Gasoline Tax",414200,"Revenue",90,-36982787.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73545,"Innkeeper's Tax",418500,"Treasurer of State",48,-15516.37,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73546,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4797.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73547,"Innkeeper's Tax",418500,"Treasurer of State",48,-3312.08,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73548,"Innkeeper's Tax",418500,"Treasurer of State",48,-122828.46,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73549,"Food and Beverage Tax",418400,"State Comptroller",50,-9283.52,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73550,"Innkeeper's Tax",418500,"Treasurer of State",48,-433889.89,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73551,"Innkeeper's Tax",418500,"Treasurer of State",48,-8698.06,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73552,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578379","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73553,"Food and Beverage Tax",418400,"State Comptroller",50,-22724.5,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73554,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-304391.47,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578420","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73555,"Innkeeper's Tax",418500,"Treasurer of State",48,-1292.79,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73556,"Notary Public Commissions",427520,"Secretary Of State",40,-11475.58,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578341","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73557,"Innkeeper's Tax",418500,"Treasurer of State",48,-47215.96,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73558,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73559,"Food and Beverage Tax",418400,"State Comptroller",50,-578699.74,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73560,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73561,"DHS Fines",452320,"Homeland Security",385,-3750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73562,"Food and Beverage Tax",418400,"State Comptroller",50,-11936.6,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73563,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578394","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73564,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7356.46,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578413","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73565,"Gasoline use tax",412700,"Revenue",90,-978.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73566,"Food and Beverage Tax",418400,"State Comptroller",50,-39889.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73567,"LOCAL PROJECTS",464180,"Transportation",800,-97726.65,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578439","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73568,"State Seals",422680,"Homeland Security",385,-17615.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73569,"Innkeeper's Tax",418500,"Treasurer of State",48,-268495.55,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73570,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73571,"Auto Vehicle ID Statute",427447,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73572,"Innkeeper's Tax",418500,"Treasurer of State",48,-1795.14,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73573,"Petroleum Severance",413800,"Natural Resources",300,-4065.02,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578398","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73574,"Innkeeper's Tax",418500,"Treasurer of State",48,-4983.89,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73575,"Innkeeper's Tax",418500,"Treasurer of State",48,-18482.39,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73576,"Food and Beverage Tax",418400,"State Comptroller",50,-271638.92,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73577,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578390","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73578,"Food and Beverage Tax",418400,"State Comptroller",50,-29132.13,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73579,"Food and Beverage Tax",418400,"State Comptroller",50,-5859.5,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73580,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73581,"Innkeeper's Tax",418500,"Treasurer of State",48,-3635.24,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73582,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578386","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73583,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-01-22T00:00:00","BIL7578435","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73584,"Innkeeper's Tax",418500,"Treasurer of State",48,-12072.57,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73585,"Special Fuel Tax",414300,"Revenue",90,-287441.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73586,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73587,"Cellular Tower Fees",428128,"Transportation",800,-7.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARM7578337","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73588,"Food and Beverage Tax",418400,"State Comptroller",50,-62562.58,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73589,"Technology Fee",420105,"Homeland Security",385,-839.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73590,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3600.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578404","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73591,"Innkeeper's Tax",418500,"Treasurer of State",48,-969.23,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73592,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","ARB7578328","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73593,"GENERAL COAL MINE",421138,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73594,"DOR BMV OSOW Fee",427475,"Revenue",90,-150796.08,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578380","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73595,"Welfare Repayments",450510,"FSSA Family Resources",500,-5922.35,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578417","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73596,"Food and Beverage Tax",418400,"State Comptroller",50,-7264.74,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73597,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-22T00:00:00","BIL7578435","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73598,"Innkeeper's Tax",418500,"Treasurer of State",48,-1430.29,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73599,"Late Filing Fee",422557,"Homeland Security",385,-250.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578403","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73600,"Innkeeper's Tax",418500,"Treasurer of State",48,-2376.4,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73601,"Innkeeper's Tax",418500,"Treasurer of State",48,-880.1,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73602,"Food and Beverage Tax",418400,"State Comptroller",50,-63171.0,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73603,"ID Breakage",423614,"Horse Racing Comm",265,-349.71,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578395","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73604,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-593.54,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578412","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [73605,"Innkeeper's Tax",418500,"Treasurer of State",48,-3180.33,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73606,"Innkeeper's Tax",418500,"Treasurer of State",48,-6046.62,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578344","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73607,"DOR BMV OSOW Fee",427475,"Transportation",800,-945.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-22T00:00:00","ARD7578427","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73608,"SPF - Freemason",425352,"Motor Vehicles",235,-275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73609,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12121.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73610,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73611,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73612,"Dealer Plates",425230,"Secretary Of State",40,-34161.92,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449502","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73613,"Food and Beverage Tax",418400,"State Comptroller",50,-9029.99,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73614,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73615,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73616,"ID Breakage",423614,"Horse Racing Comm",265,-10.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73617,"SPECIAL FUND MISCELLANEOUS",421116,"Veterans Home",570,-500.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449613","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [73618,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-178.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [73619,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-810.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449599","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73620,"Gasoline use tax",412700,"Transportation",800,-209234.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73621,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5216.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73622,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73623,"HP Breakage",423613,"Horse Racing Comm",265,-4.03,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73624,"State Sales Tax",412010,"Transportation",800,-2212.88,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73625,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-8865.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [73626,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73627,"DOR BMV OSOW Fee",427475,"Revenue",90,-75819.85,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73628,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73629,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73630,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449557","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73631,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3690.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73632,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73633,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-20.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449502","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73634,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2550.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73635,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73636,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33580.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73637,"Occupational License Fee",422820,"Gaming Comm",190,-10008.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73638,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73639,"Real Estate Investigative",451140,"Professional Licensing",250,-105.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73640,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73641,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449557","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73642,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73643,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73644,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73645,"Food and Beverage Tax",418400,"State Comptroller",50,-1061.47,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73646,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73647,"ID Breakage",423614,"Horse Racing Comm",265,-60.55,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449577","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73648,"DOR BMV OSOW Fee",427475,"Transportation",800,-590.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73649,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73650,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73651,"SPF - Butler",425304,"Motor Vehicles",235,-975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73652,"Motor Vehicle Highway Fees",425008,"Revenue",90,-130.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73653,"Transp Infr Impr Fee",428155,"Transportation",800,-1671.34,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449628","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73654,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73655,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73656,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19619.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449547","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73657,"Food and Beverage Tax",418400,"State Comptroller",50,-2117.3,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73658,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2992.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73659,"Food and Beverage Tax",418400,"State Comptroller",50,-299.72,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73660,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,230.19,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449598","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73661,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-6334.87,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449555","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73662,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73663,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73664,"LARE Fee",425267,"Natural Resources",300,-5478.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449583","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73665,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-106249.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73666,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73667,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449574","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [73668,"Database Maintenance Services",439251,"Gaming Comm",190,-51884.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449562","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73669,"Transp Infr Impr Fee",428155,"Transportation",800,-260820.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449630","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73670,"SPF - Purdue",425319,"Motor Vehicles",235,-5050.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73671,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73672,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2485572.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449565","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [73673,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73674,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73675,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73676,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73677,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [73678,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449572","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73679,"DOR Service Charge",427449,"Revenue",90,-1070.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449552","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73680,"Food and Beverage Tax",418400,"State Comptroller",50,-11630.42,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449516","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73681,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449624","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [73682,"Food and Beverage Tax",418400,"State Comptroller",50,-1378.91,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73683,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-475.25,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705227","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73684,"Gasoline use tax",412700,"Revenue",90,71.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73685,"DOR BMV OSOW Fee",427475,"Revenue",90,-70475.37,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73686,"Food and Beverage Tax",418400,"State Comptroller",50,-536.45,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73687,"LOCAL PROJECTS",464180,"Child Services",502,-572.03,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705247","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73688,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73689,"Food and Beverage Tax",418400,"State Comptroller",50,-2449.44,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73690,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73691,"Food and Beverage Tax",418400,"State Comptroller",50,-45.71,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73692,"Food and Beverage Tax",418400,"State Comptroller",50,-473.86,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73693,"SBOA Audit Charge",452210,"Board of Accounts",80,-274.98,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705217","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73694,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73695,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-49355.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705254","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73696,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1470.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73697,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-17233.33,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73698,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73699,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73700,"SPF - IKFT",425364,"Child Services",502,-725.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449606","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73701,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73702,"Teaching Licensing Fees",427010,"Education",700,-9670.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705252","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [73703,"Food and Beverage Tax",418400,"State Comptroller",50,-6635.21,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73704,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73705,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73706,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-241572.62,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73707,"Military Relief Check-off",464226,"Veterans Affairs",160,-161.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449560","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73708,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73709,"Unemployment Tax",417810,"Dept of Workforce Development",510,-687093.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449610","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73710,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705253","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [73711,"Notary Public Commissions",427520,"Secretary Of State",40,-8647.42,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449503","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [73712,"LOCAL PROJECTS",464180,"Child Services",502,-319.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449606","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73713,"Food and Beverage Tax",418400,"State Comptroller",50,-3277.51,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73714,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-71189.01,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73715,"SexorViolent Offender Reg Fee",429350,"Correction",615,-57.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705251","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [73716,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73717,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-6307.43,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73718,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73719,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.12,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73720,"Consumer Credit License Applic",422302,"Financial Institutions",208,-10100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449563","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73721,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4225.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73722,"Food and Beverage Tax",418400,"State Comptroller",50,-3.55,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73723,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73724,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1226.93,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73725,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73726,"TOS Unidentified Funds",401150,"Attorney General",46,-75.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-02T00:00:00","ARD7706216","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73727,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73728,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-17948.73,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449576","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73729,"Special Fuel Tax",414300,"Revenue",90,90970.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73730,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73731,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-500.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705230","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [73732,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73733,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73734,"Food and Beverage Tax",418400,"State Comptroller",50,-281.52,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73735,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73736,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-405.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449566","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73737,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73738,"DOR Service Charge",427449,"Revenue",90,-74.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73739,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73740,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73741,"Food and Beverage Tax",418400,"State Comptroller",50,-14.58,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73742,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25229.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73743,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73744,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-10T00:00:00","ARB7455290","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73745,"Food and Beverage Tax",418400,"State Comptroller",50,-13.76,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73746,"SPF - Freemason",425352,"Motor Vehicles",235,-900.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73747,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-465.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73748,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-10T00:00:00","ARB7455290","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73749,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-34966.63,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-07-10T00:00:00","ARD7449601","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [73750,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705216","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73751,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-3053.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73752,"Truck 54K - 60K",425034,"Motor Vehicles",235,-400.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73753,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73754,"State Library Sales Tax",412430,"Library",730,-0.91,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705254","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73755,"Workzone Safety Fine",455130,"Transportation",800,-16101.45,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705255","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73756,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73757,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-280324.24,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705249","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73758,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73759,"Welfare Repayments",450510,"FSSA Family Resources",500,-19826.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARB7455297","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73760,"Parimutuel Satellite Fac Tax",415700,"State Fair Commission",878,-10557.48,2026,"Conservation, Culture and Development","INDIANA STATE FAIR COMM",48130,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449631","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",878], [73761,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73762,"Welfare Repayments",450510,"Early Child Learning",501,-29462.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARB7449495","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [73763,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73764,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73765,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73766,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73767,"DOR BMV OSOW Fee",427475,"Revenue",90,-56592.75,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73768,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73769,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73770,"Unemployment Tax",417810,"Dept of Workforce Development",510,-404881.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705250","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [73771,"Civil Penalties",450411,"Worker's Comp Brd",220,-1600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705226","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73772,"ID Breakage",423614,"Horse Racing Comm",265,-20.03,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73773,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1031.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705242","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73774,"Parimutuel Satellite Fac Tax",415700,"Agriculture",36,-10557.48,2026,"General Government","LIVESTOCK INDUSTRY PROMOTION",45750,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449501","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [73775,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-455447.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705248","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73776,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-97747.99,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449607","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73777,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73778,"Gaming Penalties",450620,"Gaming Comm",190,-6170.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73779,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73780,"HP Breakage",423613,"Horse Racing Comm",265,-3.19,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73781,"Innkeeper's Tax",418500,"Treasurer of State",48,-458.09,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73782,"Civil Penalties",450411,"Worker's Comp Brd",220,-1650.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449567","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73783,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-8368.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705242","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73784,"DOR BMV OSOW Fee",427475,"Transportation",800,-760.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73785,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73786,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5560.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449561","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73787,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73788,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-620.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73789,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-171826.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73790,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4286.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73791,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7791.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73792,"Odometer Fees",425007,"State Police",100,-1221.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705219","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73793,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73794,"Innkeeper's Tax",418500,"Treasurer of State",48,-582.07,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73795,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73796,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705248","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73797,"SPF - Colts",425354,"Budget Agency",57,-1220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449544","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [73798,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33089.75,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705182","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73799,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-73467.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73800,"Civic Event Plate Order",425204,"Motor Vehicles",235,-39.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449573","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73801,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73802,"LARE Fee",425267,"Natural Resources",300,-5835.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73803,"HP Breakage",423613,"Horse Racing Comm",265,-18.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73804,"Consumer Settlements",450230,"Attorney General",46,-694.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449505","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73805,"NONGAME FUND",464220,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449582","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73806,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73807,"Food and Beverage Tax",418400,"State Comptroller",50,-8.87,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73808,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-275.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73809,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-187.27,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73810,"Highway Signs",438750,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73811,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-52315.5,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705172","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [73812,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-447.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449571","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73813,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-5325.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73814,"Heritage Trust Fees",425387,"Natural Resources",300,-5100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73815,"Motor Vehicle Highway Fees",425008,"Revenue",90,-259.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73816,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449576","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73817,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73818,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705231","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73819,"SPF - Wabash",425332,"Motor Vehicles",235,-375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73820,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-585521.99,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705239","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73821,"Welfare Repayments",450510,"FSSA Family Resources",500,3131.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARM7449493","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73822,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-233.34,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73823,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-13828.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449570","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73824,"Charity Gaming License Fee",422810,"Gaming Comm",190,-116700.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73825,"Innkeeper's Tax",418500,"Treasurer of State",48,-2806.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73826,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73827,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24302.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73828,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-02T00:00:00","BIL7705264","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73829,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73830,"Aircraft License Excise Tax",413100,"Revenue",90,-1208.1,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73831,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449606","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73832,"SexorViolent Offender Reg Fee",429350,"Criminal Justice Institute",32,-2812.5,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705174","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",32], [73833,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.66,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73834,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2100.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449625","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [73835,"FandW - License Agent Revenue",425482,"Natural Resources",300,-8.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73836,"Food and Beverage Tax",418400,"State Comptroller",50,-3926.97,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73837,"Truck 23K - 26K",425028,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73838,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73839,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-27218.01,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449626","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73840,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73841,"SPF - DePauw",425305,"Motor Vehicles",235,-325.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73842,"Innkeeper's Tax",418500,"Treasurer of State",48,-869.04,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73843,"DOR IDEM Fees",427470,"Environmental Management",495,-420.4,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705244","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73844,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73845,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73846,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73847,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73848,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73849,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-529063.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73850,"Occupational License Fee",422820,"Gaming Comm",190,-2095.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73851,"LARE Fee",425267,"Natural Resources",300,-20770.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73852,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73853,"SPF - IKFT",425364,"Child Services",502,-1625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705247","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73854,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-65.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449629","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73855,"HP Breakage",423613,"Horse Racing Comm",265,-18.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73856,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73857,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73858,"Investment Income",429690,"Motor Vehicles",235,-7246.44,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449570","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73859,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-21197.44,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73860,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-6285.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449612","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [73861,"Food and Beverage Tax",418400,"State Comptroller",50,-847.08,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73862,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73863,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73864,"State Sales Tax",412010,"Transportation",800,-3284.08,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73865,"SPF - IFFAT",425363,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73866,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-357904.29,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449586","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73867,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73868,"SPF - Colts",425354,"Budget Agency",57,-1640.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705213","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [73869,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73870,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705216","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73871,"Food and Beverage Tax",418400,"State Comptroller",50,-10124.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73872,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449559","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [73873,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73874,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-4816.95,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73875,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73876,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73877,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-126.61,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705212","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [73878,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73879,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.16,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705216","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73880,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4125.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73881,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1118.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449579","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73882,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73883,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-215.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705215","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73884,"Petroleum Severance",413800,"Natural Resources",300,-3103.57,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705236","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73885,"DNR - Restitution",451045,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705235","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73886,"Claims and Comp - Road Damage",472342,"Transportation",800,-254889.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","BIL7705271","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73887,"Copies and Report Fees",420360,"Board of Accounts",80,375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-10T00:00:00","ARM7455288","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73888,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73889,"Food and Beverage Tax",418400,"State Comptroller",50,-22.08,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73890,"Safety First Trust Fees",425389,"Homeland Security",385,-500.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705241","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [73891,"Motor Vehicle Highway Fees",425008,"Revenue",90,-77.39,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449550","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73892,"Appraisal Mgmt Registration",426032,"Attorney General",46,-750.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449506","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73893,"Food and Beverage Tax",418400,"State Comptroller",50,-493.89,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73894,"Gasoline Tax",414200,"Revenue",90,-243129.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73895,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-39215.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449580","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73896,"GIFT SHOP",432100,"Library",730,-12.84,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705254","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73897,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73898,"Food and Beverage Tax",418400,"State Comptroller",50,-1433.45,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73899,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-13121.38,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73900,"Food and Beverage Tax",418400,"State Comptroller",50,-4634.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73901,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73902,"Consumer Settlements",450230,"Attorney General",46,-610.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705175","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [73903,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705246","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73904,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-65.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449573","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73905,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73906,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67548.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705216","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [73907,"SPF - Indy HoF",425355,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73908,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73909,"Special Fuel Tax",414300,"Revenue",90,-0.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73910,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73911,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73912,"Food and Beverage Tax",418400,"State Comptroller",50,-632.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73913,"SBOA Audit Charge",452210,"Board of Accounts",80,1029.99,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705217","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73914,"Food and Beverage Tax",418400,"State Comptroller",50,-1986.79,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73915,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11.66,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705243","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [73916,"SPF - ND",425327,"Motor Vehicles",235,-1975.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73917,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-508.4,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705214","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [73918,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-49368.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73919,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705254","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [73920,"Food and Beverage Tax",418400,"State Comptroller",50,-183.62,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73921,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-150.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705177","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73922,"Welfare Repayments",450510,"FSSA Family Resources",500,26378.04,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705246","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73923,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8676.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73924,"Claims and Comp - Road Damage",472342,"Transportation",800,29830.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARM7705167","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73925,"Food and Beverage Tax",418400,"State Comptroller",50,-5313.68,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73926,"Food and Beverage Tax",418400,"State Comptroller",50,-292.25,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73927,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73928,"IRP Registration Fees",427420,"Revenue",90,-101643.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73929,"ID Breakage",423614,"Horse Racing Comm",265,-115.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73930,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73931,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-476.24,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705238","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73932,"Special Fuel Tax",414300,"Revenue",90,-10.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73933,"Transp Infr Impr Fee",428155,"Transportation",800,-3463.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73934,"Boxing License Fees",426080,"Gaming Comm",190,-30.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73935,"Occupational License Fee",422820,"Gaming Comm",190,-2650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73936,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449591","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73937,"SPF - Purdue",425319,"Motor Vehicles",235,-7575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73938,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705247","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [73939,"Welfare Repayments",450510,"FSSA Family Resources",500,-687132.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-02T00:00:00","ARB7706202","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [73940,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449591","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [73941,"Food and Beverage Tax",418400,"State Comptroller",50,-10786.92,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73942,"Gasoline Tax",414200,"Revenue",90,-81097.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73943,"FR - scrap revenue",431431,"Transportation",800,-6373.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73944,"Motor Carrier Permit Fees",427440,"Revenue",90,-38.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73945,"Food and Beverage Tax",418400,"State Comptroller",50,-348.26,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73946,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73947,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4449.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449585","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [73948,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-6943183.65,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449608","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73949,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73950,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6689.14,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705244","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73951,"Gasoline use tax",412700,"Transportation",800,107.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73952,"Food and Beverage Tax",418400,"State Comptroller",50,-337.38,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73953,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-725.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73954,"SPF - IU",425312,"Motor Vehicles",235,-7850.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73955,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73956,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8347.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73957,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73958,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73959,"SPF - ISU",425311,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73960,"Innkeeper's Tax",418500,"Treasurer of State",48,-369.25,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [73961,"Depository Annual Assessment F",422301,"Financial Institutions",208,-17041.68,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449563","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [73962,"NRA Trust",425406,"Motor Vehicles",235,-425.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73963,"Alcoholic Beverage Taxes",416100,"Revenue",90,-34.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73964,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705225","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [73965,"Food and Beverage Tax",418400,"State Comptroller",50,-91.42,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73966,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449604","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [73967,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73968,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449575","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [73969,"In.Gov Charges",439106,"Ofc of Technology",67,-2502583.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705142","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [73970,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73971,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449607","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [73972,"Food and Beverage Tax",418400,"State Comptroller",50,-997.08,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73973,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73974,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-425.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73975,"Military Relief Check-off",464226,"Veterans Affairs",160,-735.01,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705221","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [73976,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-61850.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705234","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [73977,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73978,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [73979,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449578","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [73980,"FandW - POS vendor license sales",425458,"Natural Resources",300,-238.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73981,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73982,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-490.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [73983,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73984,"DOR BMV OSOW Fee",427475,"Revenue",90,-340.2,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449550","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73985,"SPF - ISP",425371,"Motor Vehicles",235,-700.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73986,"Disability Premiums EE",428991,"Disability - State Personnel",71,-480.87,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705145","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [73987,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-6886.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73988,"Railroad Police Officer Fee Re",428050,"Transportation",800,-10.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","BIL7705271","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73989,"Odometer Fees",425007,"State Police",100,-608.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449553","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [73990,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73991,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.74,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [73992,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705223","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [73993,"Copies and Report Fees",420360,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705217","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [73994,"Gasoline use tax",412700,"Transportation",800,322.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [73995,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-199.8,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449509","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [73996,"SPF - USI",425329,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [73997,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6883.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705231","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [73998,"DNR - Concessions Revenue",425452,"Natural Resources",300,-18000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [73999,"SPF - Butler",425304,"Motor Vehicles",235,-975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74000,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-135.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74001,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARB7449492","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74002,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74003,"SPF - DARE",425350,"Motor Vehicles",235,-275.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74004,"Transfer",425174,"Environmental Management",495,-3.3,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449600","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74005,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74006,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705151","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74007,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-750.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449567","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74008,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74009,"MINOR INDUSTRIAL",421154,"Environmental Management",495,47815.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-02T00:00:00","BIL7705264","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74010,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2143.57,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705214","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74011,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20630.67,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449511","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74012,"Sales Disclosure Filing",424810,"Budget Agency",57,-2470.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705212","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74013,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74014,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-10446.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-10T00:00:00","ARB7449487","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74015,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705220","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74016,"Welfare Repayments",450510,"FSSA Family Resources",500,-833.3,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449603","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74017,"SPF - 4H",425356,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74018,"FandW - Easements Revenue",431411,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74019,"Food and Beverage Tax",418400,"State Comptroller",50,-24337.84,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74020,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11964.14,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705250","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74021,"State Sales Tax",412010,"Transportation",800,-777.15,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705256","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74022,"Sale of State Property",430310,"Dept of Administration",61,-3153.94,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705214","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74023,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1325.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74024,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8480.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705222","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74025,"Petroleum Severance",413800,"Natural Resources",300,-713.68,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449582","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74026,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-10T00:00:00","ARB7449489","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74027,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-28630.66,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705250","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74028,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4380.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705237","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74029,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74030,"Food and Beverage Tax",418400,"State Comptroller",50,-289.69,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74031,"NONGAME FUND",464220,"Natural Resources",300,-688.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705236","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74032,"Sales of State Land",430210,"Transportation",800,-11050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-10T00:00:00","BIL7449647","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74033,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-105.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449506","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74034,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74035,"Food and Beverage Tax",418400,"State Comptroller",50,-152.21,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74036,"Volume Fee",422330,"Financial Institutions",208,-172.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705224","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [74037,"Coroners Training Board",420881,"Coroner's Training Board",240,-997.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705229","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [74038,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-3568.41,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705182","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74039,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74040,"Food and Beverage Tax",418400,"State Comptroller",50,-279.76,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74041,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-91413.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705216","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74042,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74043,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74044,"Abandoned Property",462100,"Treasurer of State",48,-537873.75,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-02T00:00:00","ARD7706220","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74045,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74046,"Restitution",452030,"Criminal Justice Institute",32,-55.08,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705173","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [74047,"Food and Beverage Tax",418400,"State Comptroller",50,-259.06,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74048,"SPF - Nurses",425367,"Motor Vehicles",235,-3025.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74049,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705218","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74050,"SPF - BallState",425302,"Motor Vehicles",235,-1350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74051,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6310.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449594","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74052,"Food and Beverage Tax",418400,"State Comptroller",50,-2257.56,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705189","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74053,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-140.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705254","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74054,"Wild Turkey Trust",425397,"Motor Vehicles",235,-850.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74055,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1923.48,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-02T00:00:00","ARB7705145","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [74056,"Consumer Settlements",450230,"Attorney General",46,-304.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-07-10T00:00:00","ARD7449504","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74057,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705228","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74058,"Transp Infr Impr Fee",428155,"Transportation",800,-427635.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74059,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1188.12,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705233","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74060,"ID Breakage",423614,"Horse Racing Comm",265,-115.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705232","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74061,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.4,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705178","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74062,"Claims and Comp - Road Damage",472342,"Transportation",800,8144.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-02T00:00:00","ARD7705257","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74063,"Food and Beverage Tax",418400,"State Comptroller",50,-5545.38,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74064,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74065,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.3,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514552","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74066,"SPF - IUPUI",425314,"Motor Vehicles",235,-275.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74067,"Admin. Fee",425197,"Charter School Brd",704,-5999.3,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-08T00:00:00","ARD7515498","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [74068,"Health Premiums EE/ER",428928,"Personnel",70,-251.95,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514592","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [74069,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74070,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74071,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-300.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74072,"Special Fuel Tax",414300,"Revenue",90,-7644.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74073,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514601","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74074,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74075,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74076,"HP Breakage",423613,"Horse Racing Comm",265,-65.51,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74077,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1368.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74078,"Food and Beverage Tax",418400,"State Comptroller",50,-876.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74079,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-262223.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74080,"SPF - Marian",425318,"Motor Vehicles",235,-575.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74081,"DONATION NOT FOR PROFITS",463210,"Library",730,-214.48,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74082,"Miscellaneous Benefit Plan",428927,"Personnel",70,-39645.45,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514592","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [74083,"DOR BMV OSOW Fee",427475,"Transportation",800,-730.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74084,"In.Gov Charges",439106,"Ofc of Technology",67,-268559.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [74085,"Telephone Solicitatn Fees",429332,"Attorney General",46,-5823.6,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514549","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74086,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8268.95,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74087,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74088,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74089,"REGULAR COST RECOVERY",421114,"Environmental Management",495,471.24,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74090,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74091,"Food and Beverage Tax",418400,"State Comptroller",50,-3499.7,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74092,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74093,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74094,"SPF - USI",425329,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74095,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74096,"Trip Permit (65%)",427446,"Revenue",90,-747.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74097,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1381.93,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74098,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74099,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74100,"Special Fuel Tax",414300,"Revenue",90,-359.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74101,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74102,"LARE Fee",425267,"Natural Resources",300,-25348.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74103,"Food and Beverage Tax",418400,"State Comptroller",50,-3209.95,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74104,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5179.14,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74105,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74106,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7704.92,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74107,"Food and Beverage Tax",418400,"State Comptroller",50,-523.86,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74108,"FandW - POS vendor license sales",425458,"Natural Resources",300,-511358.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74109,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74110,"LARE Fee",425267,"Natural Resources",300,-7661.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74111,"Heritage Trust Fees",425387,"Natural Resources",300,-9125.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74112,"DOR BMV OSOW Fee",427475,"Revenue",90,-101575.98,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74113,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74114,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-998657.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514617","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74115,"National Criminal History Chck",428040,"State Police",100,-450.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-08T00:00:00","ARD7515457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74116,"Gasoline Tax",414200,"Revenue",90,-38371.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74117,"IRP Registration Fees",427420,"Revenue",90,-100192.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74118,"Food and Beverage Tax",418400,"State Comptroller",50,-5173.32,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74119,"Civil Penalties",450411,"Utility Regulatory Comm",200,-6599.84,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514603","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [74120,"DOR IDEM Fees",427470,"Environmental Management",495,-798.68,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514623","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74121,"SPF - Anderson",425301,"Motor Vehicles",235,-300.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74122,"Food and Beverage Tax",418400,"State Comptroller",50,-0.74,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74123,"Food and Beverage Tax",418400,"State Comptroller",50,-1761.19,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74124,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-525.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74125,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-29.31,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514550","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74126,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-32.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-10-03T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74127,"Motor Carrier Fuel Tax",414400,"Transportation",800,-27.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74128,"Truck 23K - 26K",425028,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74129,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-825.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74130,"TOS Unidentified Funds",401150,"Attorney General",46,13865.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514549","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74131,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74132,"Aircraft License Excise Tax",413100,"Revenue",90,-40.92,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74133,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74134,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74135,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2209.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514619","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74136,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-500.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74137,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4620.75,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514623","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74138,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74139,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74140,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74141,"Food and Beverage Tax",418400,"State Comptroller",50,-294.88,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74142,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-38.82,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74143,"500 Festival Trust",425407,"Motor Vehicles",235,-700.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74144,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARM7514533","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74145,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-498.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514607","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74146,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74147,"Librarian Certification Fee",424610,"Library",730,-270.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74148,"ID Breakage",423614,"Horse Racing Comm",265,-95.13,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74149,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74150,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514609","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [74151,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-9702.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74152,"Copies and Report Fees",420360,"Board of Accounts",80,-30564.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514645","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74153,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74154,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24485.8,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514594","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74155,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74156,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1125.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74157,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-225.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74158,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-59391.42,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514558","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74159,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12243.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74160,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74161,"HP Breakage",423613,"Horse Racing Comm",265,-376.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74162,"Welfare Repayments",450510,"FSSA Family Resources",500,3154.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514625","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74163,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-280374.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74164,"Civil Penalties",450411,"Worker's Comp Brd",220,-1950.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514605","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74165,"Motor Vehicle Highway Fees",425008,"Revenue",90,-333.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74166,"DOR Service Charge",427449,"Revenue",90,-41.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74167,"Donate Life Trust",425404,"Motor Vehicles",235,-550.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74168,"LABORATORY COSTS",421102,"Toxicology",115,-700.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-08T00:00:00","ARD7515460","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [74169,"Innkeeper's Tax",418500,"Treasurer of State",48,-490.87,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514552","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74170,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7385.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74171,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74172,"Food and Beverage Tax",418400,"State Comptroller",50,-323.44,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74173,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3550.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74174,"Solid waste disposal fee",421350,"Environmental Management",495,-3420.27,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74175,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1245.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514612","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74176,"LOCAL PROJECTS",464180,"Transportation",800,18470.18,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74177,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-12200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74178,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74179,"Unemployment Tax",417810,"Dept of Workforce Development",510,-683079.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514630","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74180,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2475.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74181,"State Library Sales Tax",412430,"Library",730,-1.72,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74182,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74183,"GIFT SHOP",432100,"Library",730,-24.55,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74184,"Food and Beverage Tax",418400,"State Comptroller",50,-738.43,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74185,"LOCAL PROJECTS",464180,"Child Services",502,-100.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514626","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74186,"Food and Beverage Tax",418400,"State Comptroller",50,-2089.39,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74187,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-59.99,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514623","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74188,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-720.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514546","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [74189,"Auditor of State Fines",450310,"Treasurer of State",48,-47374.59,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514551","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74190,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-140235.62,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74191,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-930.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514604","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74192,"FR - recycle revenue",431428,"Correction",615,-100.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514633","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [74193,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-08T00:00:00","ARM7514533","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74194,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74195,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8850.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74196,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74197,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74198,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-575.46,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514616","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74199,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514614","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74200,"SPF - St Francis",425328,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74201,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74202,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74203,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514620","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [74204,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74205,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8235.49,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514622","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74206,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74207,"SPF - JDRF",425373,"Motor Vehicles",235,-275.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74208,"Trip Permit (35%)",427441,"Revenue",90,-402.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74209,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74210,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-4350.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7515471","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74211,"SPF - IFFAT",425363,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74212,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74213,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74214,"Food and Beverage Tax",418400,"State Comptroller",50,-1310.97,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74215,"Food and Beverage Tax",418400,"State Comptroller",50,-113.75,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74216,"Odometer Fees",425007,"State Police",100,-1389.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514598","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74217,"Conference Workshop Fees",422020,"Indiana Election Division",63,-18400.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514591","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [74218,"Truck 48K - 54K",425033,"Motor Vehicles",235,-540.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74219,"ID Breakage",423614,"Horse Racing Comm",265,-547.03,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74220,"Safety First Trust Fees",425389,"Homeland Security",385,-675.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514618","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74221,"Claims and Comp - Road Damage",472342,"Transportation",800,2489.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74222,"Gasoline use tax",412700,"Revenue",90,-19204.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74223,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-25805.37,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74224,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16665.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74225,"Motor Carrier Permit Fee",427452,"Transportation",800,-4425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74226,"N/P - heritage data fees",425711,"Natural Resources",300,-126.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74227,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74228,"Food and Beverage Tax",418400,"State Comptroller",50,-767.91,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74229,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-244.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74230,"SPF - IKFT",425364,"Child Services",502,-1775.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514626","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74231,"SPF - Freemason",425352,"Motor Vehicles",235,-1375.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74232,"Special Fuel Tax",414300,"Revenue",90,-5906.89,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74233,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74234,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74235,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-104965.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514613","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74236,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-23.11,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514589","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74237,"SPF - Wabash",425332,"Motor Vehicles",235,-375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74238,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74239,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-620.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514650","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74240,"ID Breakage",423614,"Horse Racing Comm",265,-547.03,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74241,"Gasoline Tax",414200,"Revenue",90,-108003.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74242,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74243,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514540","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74244,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74245,"Cellular Tower Fees",428128,"Transportation",800,-48528.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514657","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74246,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74247,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74248,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1000.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74249,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514599","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74250,"Water - well drillers license",425774,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74251,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74252,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74253,"Transp Infr Impr Fee",428155,"Transportation",800,-777390.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74254,"SPF - ISP",425371,"Motor Vehicles",235,-1200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74255,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74256,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-87860.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74257,"Food and Beverage Tax",418400,"State Comptroller",50,-900.37,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74258,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-9203.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514610","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74259,"FandW - Online Revenue",425457,"Natural Resources",300,-373003.92,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74260,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-596.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514549","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74261,"Food and Beverage Tax",418400,"State Comptroller",50,-899.75,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74262,"SPF - DARE",425350,"Motor Vehicles",235,-900.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74263,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74264,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-225.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74265,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-4830.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74266,"Gasoline use tax",412700,"Transportation",800,-28806.15,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74267,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-108955.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74268,"HP Breakage",423613,"Horse Racing Comm",265,-376.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514611","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74269,"SPF - IU",425312,"Motor Vehicles",235,-13675.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74270,"State Sales Tax",412010,"Transportation",800,-1333.02,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74271,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-165095.68,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514628","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74272,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74273,"Miscellaneous Benefit Plan",428927,"Personnel",70,-6394.86,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514592","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [74274,"Food and Beverage Tax",418400,"State Comptroller",50,-3820.36,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74275,"RPAF Tipping Fees",427467,"Environmental Management",495,-3420.28,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74276,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-10047.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514605","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74277,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14791.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74278,"Disability Premiums EE",428991,"Disability - State Personnel",71,-7.7,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514593","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [74279,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-2068.45,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7513092","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [74280,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-865796.96,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74281,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74282,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3150.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74283,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-420.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74284,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74285,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1024.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514639","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74286,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1406.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514594","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74287,"Banner Permits",428132,"Transportation",800,-1623.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74288,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74289,"Food and Beverage Tax",418400,"State Comptroller",50,-1043.42,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74290,"SPF - Franklin",425306,"Motor Vehicles",235,-225.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74291,"SPF - Purdue",425319,"Motor Vehicles",235,-14575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74292,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74293,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-765881.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514645","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74294,"Food and Beverage Tax",418400,"State Comptroller",50,-513.76,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74295,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-52000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74296,"Truck 7K - 9K",425022,"Motor Vehicles",235,-350.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74297,"SPF - IPFF",425368,"Motor Vehicles",235,-3525.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74298,"SPF - ND",425327,"Motor Vehicles",235,-4050.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74299,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74300,"Civil Penalties",450411,"Revenue",90,-3000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74301,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-10500.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74302,"Food and Beverage Tax",418400,"State Comptroller",50,-1859.83,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74303,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74304,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16080.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514602","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74305,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21237.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74306,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74307,"SPF - Butler",425304,"Motor Vehicles",235,-2075.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74308,"Food and Beverage Tax",418400,"State Comptroller",50,-77.47,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74309,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74310,"FR - UPS nursery revenue",431434,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74311,"FR - recycle revenue",431428,"Correction",615,-29.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514634","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [74312,"Food and Beverage Tax",418400,"State Comptroller",50,-191.61,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74313,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74314,"State Sales Tax",412010,"Transportation",800,-5633.09,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74315,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15168.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514619","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74316,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514621","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [74317,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7325.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74318,"Consumer Settlements",450230,"Attorney General",46,-694.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514549","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74319,"Food and Beverage Tax",418400,"State Comptroller",50,-506.92,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74320,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74321,"SPF - ISU",425311,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74322,"Truck 11K - 16K",425025,"Motor Vehicles",235,-425.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74323,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74324,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-08T00:00:00","ARB7514532","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74325,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74326,"Technology Fee",420105,"Board of Accounts",80,-48030.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514645","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74327,"LOCAL PROJECTS",464180,"Transportation",800,-5421.76,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514657","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74328,"Food and Beverage Tax",418400,"State Comptroller",50,-1896.0,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74329,"SPF - BallState",425302,"Motor Vehicles",235,-3825.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74330,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-302.09,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514552","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74331,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514638","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [74332,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1525013.51,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514592","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [74333,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74334,"Food and Beverage Tax",418400,"State Comptroller",50,-2479.5,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74335,"DOR BMV OSOW Fee",427475,"Revenue",90,-73350.31,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514596","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74336,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6800.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74337,"SPF - Nurses",425367,"Motor Vehicles",235,-7000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74338,"Food and Beverage Tax",418400,"State Comptroller",50,-532.0,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74339,"SPF - IEdT",425361,"Motor Vehicles",235,-1050.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74340,"Food and Beverage Tax",418400,"State Comptroller",50,-24027.05,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74341,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-40.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74342,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1025.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74343,"Petroleum Severance",413800,"Natural Resources",300,-88.06,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514614","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74344,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74345,"Admin. Fee",425197,"Charter School Brd",704,-7568.94,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-08T00:00:00","ARD7514637","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [74346,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1555.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74347,"SPF - Colts",425354,"Budget Agency",57,-3500.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514588","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74348,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-13950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74349,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-15000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74350,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-4961.06,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-08T00:00:00","CNT7517416","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [74351,"Abandoned Property",462100,"Treasurer of State",48,-146909.56,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514550","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74352,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-47859.12,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514548","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [74353,"FR - nursery seedling revenue",431424,"Natural Resources",300,-171866.81,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514615","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74354,"Food and Beverage Tax",418400,"State Comptroller",50,-431.04,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74355,"Food and Beverage Tax",418400,"State Comptroller",50,-2603.9,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74356,"Food and Beverage Tax",418400,"State Comptroller",50,-3180.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74357,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74358,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74359,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74360,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74361,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-55.12,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514589","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74362,"LOCAL PROJECTS",464180,"Transportation",800,-18470.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514641","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74363,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-1738.24,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514549","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74364,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74365,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-26.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514606","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [74366,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33136.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514594","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74367,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3750.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514589","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74368,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514600","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [74369,"Welfare Repayments",450510,"FSSA Family Resources",500,-3354.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514625","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74370,"Claims and Comp - Road Damage",472342,"Transportation",800,-54888.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","BIL7514657","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74371,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6229.4,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514630","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74372,"Gasoline use tax",412700,"Transportation",800,-86415.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74373,"Transp Infr Impr Fee",428155,"Transportation",800,-2577.58,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514640","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74374,"Innkeeper's Tax",418500,"Treasurer of State",48,-695.49,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514552","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74375,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-41318.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74376,"Food and Beverage Tax",418400,"State Comptroller",50,-1746.76,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514566","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74377,"Innkeeper's Tax",418500,"Treasurer of State",48,-1508.8,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514552","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74378,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-08T00:00:00","ARD7514608","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74379,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74380,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.54,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554475","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74381,"Food and Beverage Tax",418400,"State Comptroller",50,-1377.99,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74382,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17.87,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74383,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74384,"Food and Beverage Tax",418400,"State Comptroller",50,-5099.99,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74385,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-2332.68,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74386,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2042.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74387,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74388,"FR - recycle revenue",431428,"Correction",615,-1417.51,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490012","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [74389,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74390,"ID Breakage",423614,"Horse Racing Comm",265,-136.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74391,"Food and Beverage Tax",418400,"State Comptroller",50,-209.94,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74392,"Innkeeper's Tax",418500,"Treasurer of State",48,-1297.77,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74393,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554475","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74394,"Food and Beverage Tax",418400,"State Comptroller",50,-1647.27,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74395,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74396,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74397,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1393.45,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489962","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74398,"GIFT SHOP",432100,"Library",730,-20.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490017","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74399,"DOR BMV OSOW Fee",427475,"Revenue",90,-69393.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74400,"Food and Beverage Tax",418400,"State Comptroller",50,-10067.51,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74401,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37265.53,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74402,"Food and Beverage Tax",418400,"State Comptroller",50,-640.79,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74403,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489985","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [74404,"Truck 54K - 60K",425034,"Motor Vehicles",235,-100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74405,"DOR BMV OSOW Fee",427475,"Transportation",800,-760.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74406,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6079.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489992","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74407,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-25641.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74408,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-199343.88,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554509","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74409,"Transp Infr Impr Fee",428155,"Transportation",800,-2208.38,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74410,"Registration Fee Revenue",423260,"Natural Resources",300,-68904.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74411,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1457.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74412,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74413,"HP Breakage",423613,"Horse Racing Comm",265,-3.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74414,"SPF - Purdue",425319,"Motor Vehicles",235,-6075.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74415,"Food and Beverage Tax",418400,"State Comptroller",50,-6065.98,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74416,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-26742.51,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489929","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74417,"Food and Beverage Tax",418400,"State Comptroller",50,-92.44,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74418,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74419,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74420,"Gasoline Tax",414200,"Revenue",90,-5061.35,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74421,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-346.73,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554472","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74422,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-127.79,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74423,"Food and Beverage Tax",418400,"State Comptroller",50,-99.2,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74424,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74425,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489965","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [74426,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-53760.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489989","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74427,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74428,"Innkeeper's Tax",418500,"Treasurer of State",48,-108.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74429,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74430,"Innkeeper's Tax",418500,"Treasurer of State",48,-11611.59,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74431,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489976","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74432,"Food and Beverage Tax",418400,"State Comptroller",50,-561.19,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74433,"SPandR - Annual Permits",425787,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74434,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-8885.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74435,"Motor Carrier Passenger Permit",427448,"Revenue",90,-125.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74436,"DNR - Campground Revenue",425451,"Natural Resources",300,6689.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74437,"Cellular Tower Fees",428128,"Transportation",800,0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489918","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74438,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-468.57,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554502","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74439,"Special Fuel Tax",414300,"Revenue",90,6547.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74440,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74441,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.5,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74442,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489994","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [74443,"Claims and Comp - Road Damage",472342,"Transportation",800,-80.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490019","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74444,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-3.63,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554505","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74445,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-27750.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-11T00:00:00","BIL7554525","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74446,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74447,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74448,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74449,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74450,"Innkeeper's Tax",418500,"Treasurer of State",48,-1448.02,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74451,"Food and Beverage Tax",418400,"State Comptroller",50,-506.65,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74452,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74453,"Special Fuel Tax",414300,"Revenue",90,398.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74454,"SPF - Wabash",425332,"Motor Vehicles",235,-175.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74455,"Food and Beverage Tax",418400,"State Comptroller",50,-8247.92,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74456,"Motor Carrier Permit Fee",427452,"Transportation",800,-3050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74457,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35359.92,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554475","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74458,"HP Breakage",423613,"Horse Racing Comm",265,-3.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74459,"Tobacco Distributors License",427486,"Revenue",90,-0.57,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74460,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554497","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74461,"LOCAL PROJECTS",464180,"Child Services",502,-330.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554504","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74462,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-161.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74463,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74464,"State Library Sales Tax",412430,"Library",730,-1.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490017","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74465,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1492435.09,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74466,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74467,"Innkeeper's Tax",418500,"Treasurer of State",48,-1911.45,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74468,"Telephone Solicitatn Fees",429332,"Attorney General",46,-13831.05,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74469,"TOS Unidentified Funds",401150,"Board of Accounts",80,-5202.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489970","2026-10-03T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74470,"HP Breakage",423613,"Horse Racing Comm",265,-11.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74471,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74472,"Mussel Aug Permit",421325,"Environmental Management",495,-170000.0,2026,"Conservation, Culture and Development","Hazardous Waste - Natural Reso",49540,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74473,"Food and Beverage Tax",418400,"State Comptroller",50,-1387.23,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74474,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-3950.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74475,"Registration Fee Revenue",423260,"Attorney General",46,-391.72,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74476,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74477,"Food and Beverage Tax",418400,"State Comptroller",50,-6440.72,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74478,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-101136.41,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74479,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74480,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74481,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74482,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74483,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74484,"Abandoned Property",462100,"Treasurer of State",48,-65599.87,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489923","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74485,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-10.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490010","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [74486,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-14002.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490018","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74487,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74488,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5006.73,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489986","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74489,"Food and Beverage Tax",418400,"State Comptroller",50,-322.45,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74490,"Heritage Trust Fees",425387,"Natural Resources",300,-4625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489991","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74491,"Innkeeper's Tax",418500,"Treasurer of State",48,-386.63,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74492,"Vital Records Fees",423180,"Indiana Dept of Health",400,-394.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74493,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74494,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-454.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74495,"Innkeeper's Tax",418500,"Treasurer of State",48,-2037.13,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74496,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-2.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74497,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74498,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74499,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74500,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554483","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [74501,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74502,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7235.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489978","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74503,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74504,"HP Breakage",423613,"Horse Racing Comm",265,-66.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74505,"Innkeeper's Tax",418500,"Treasurer of State",48,-650.65,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74506,"DEVA Repayments",428924,"Personnel",70,-3668.76,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489964","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [74507,"Agri Licensing Fees",428620,"Agriculture",36,-10500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554427","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [74508,"Food and Beverage Tax",418400,"State Comptroller",50,-36.83,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74509,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74510,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74511,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-434606.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74512,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-65.5,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489923","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74513,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74514,"Transfer",425174,"Environmental Management",495,20333.15,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489999","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74515,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-10823.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74516,"Special Fuel Tax",414300,"Revenue",90,-356.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74517,"SPF - 4H",425356,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74518,"Food and Beverage Tax",418400,"State Comptroller",50,-371.68,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74519,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74520,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.47,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74521,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74522,"SPF - Indy HoF",425355,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74523,"Registration Fee Revenue",423260,"Natural Resources",300,-162.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74524,"SPF - IPFF",425368,"Motor Vehicles",235,-1025.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74525,"State Sales Tax",412010,"Transportation",800,-3647.58,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74526,"FandW - Online Revenue",425457,"Natural Resources",300,-122580.11,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74527,"Controlled Substances Recovery",426450,"Professional Licensing",250,-330.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489984","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [74528,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489971","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74529,"NRA Trust",425406,"Motor Vehicles",235,-75.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74530,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74531,"Innkeeper's Tax",418500,"Treasurer of State",48,-241.79,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74532,"Conference Workshop Fees",422020,"Indiana Election Division",63,-8800.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554474","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [74533,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74534,"Gasoline Tax",414200,"Revenue",90,-2552.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74535,"Innkeeper's Tax",418500,"Treasurer of State",48,-178.34,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74536,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74537,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-879252.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74538,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1534.74,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489988","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74539,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74540,"Odometer Fees",425007,"State Police",100,-1389.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74541,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-545651.99,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74542,"SPF - Riley HFK",425376,"Motor Vehicles",235,-525.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74543,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74544,"Innkeeper's Tax",418500,"Treasurer of State",48,-280.42,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74545,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2075.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554475","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74546,"DNR Donations Revenue",463060,"Natural Resources",300,-549.68,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74547,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-7.76,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554490","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74548,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74549,"Innkeeper's Tax",418500,"Treasurer of State",48,-733.25,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74550,"Innkeeper's Tax",418500,"Treasurer of State",48,-380.53,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74551,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74552,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490016","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [74553,"Food and Beverage Tax",418400,"State Comptroller",50,-283.69,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74554,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74555,"Innkeeper's Tax",418500,"Treasurer of State",48,-2565.12,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74556,"Motor Carrier Passenger Permit",427448,"Revenue",90,-147.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74557,"Local Service Charges",428070,"State Police",100,-12705.62,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74558,"Annual Operation Fees",421191,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-03T00:00:00","BIL7490029","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74559,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490004","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74560,"Consumer Penalties",450240,"Attorney General",46,-45.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74561,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74562,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-11860.42,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74563,"Teaching Licensing Fees",427010,"Education",700,-5710.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490015","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [74564,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74565,"Transp Infr Impr Fee",428155,"Transportation",800,-166905.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74566,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74567,"ID Breakage",423614,"Horse Racing Comm",265,-23.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74568,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.67,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74569,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-221160.8,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74570,"Water Testing Fees",423190,"Indiana Dept of Health",400,-74.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74571,"Aircraft License Excise Tax",413100,"Revenue",90,-7619.25,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74572,"Food and Beverage Tax",418400,"State Comptroller",50,-5332.62,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74573,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74574,"SPF - Nurses",425367,"Motor Vehicles",235,-2250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74575,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74576,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74577,"Innkeeper's Tax",418500,"Treasurer of State",48,-370.17,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74578,"Food and Beverage Tax",418400,"State Comptroller",50,-1896.67,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74579,"Investment Income",429690,"Motor Vehicles",235,-2262.15,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489981","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74580,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-14119.16,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490008","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74581,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74582,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-213.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74583,"Innkeeper's Tax",418500,"Treasurer of State",48,-1325.85,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74584,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-2751.94,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554507","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74585,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74586,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3450.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74587,"Food and Beverage Tax",418400,"State Comptroller",50,-356.29,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74588,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31715.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489967","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74589,"DOR Service Charge",427449,"Revenue",90,-62.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74590,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489999","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74591,"SBOA Audit Charge",452210,"Board of Accounts",80,-375.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489969","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74592,"Food and Beverage Tax",418400,"State Comptroller",50,-470.56,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74593,"SPF - BallState",425302,"Motor Vehicles",235,-425.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74594,"SPF - Freemason",425352,"Motor Vehicles",235,-400.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74595,"Gasoline Tax",414200,"Revenue",90,-7658.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74596,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74597,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74598,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74599,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-9933.63,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74600,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74601,"Adoption Fees",423020,"Indiana Dept of Health",400,-320.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74602,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554483","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [74603,"FR - licensed timber buyers li",425614,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74604,"Claims and Comp - Road Damage",472342,"Transportation",800,1478.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489918","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74605,"Odometer Fees",425007,"State Police",100,-1251.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489975","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74606,"SPF - IKFT",425364,"Child Services",502,-225.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554504","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74607,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74608,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74609,"Railroad Property Tax",419200,"Transportation",800,-276375.23,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74610,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-97.84,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554501","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [74611,"Food and Beverage Tax",418400,"State Comptroller",50,-2709.74,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74612,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74613,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74614,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-25.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490008","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74615,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-79070.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74616,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74617,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554489","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [74618,"Adoption Fees",423020,"Indiana Dept of Health",400,-1380.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74619,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74620,"Program Income",441020,"Adjutant General",110,-40532.28,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-03T00:00:00","ARD7490950","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [74621,"SF Transporter Fee",427505,"Revenue",90,30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74622,"Food and Beverage Tax",418400,"State Comptroller",50,-557.16,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74623,"Gift Shop Revenue",431435,"Agriculture",36,-1090.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554427","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [74624,"Innkeeper's Tax",418500,"Treasurer of State",48,-198.02,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74625,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-11T00:00:00","BIL7554525","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74626,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74627,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-6600.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74628,"SPF - Indy HoF",425355,"Motor Vehicles",235,-500.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74629,"LARE Fee",425267,"Natural Resources",300,-5838.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74630,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74631,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74632,"Sports Agent Fees",420515,"Attorney General",46,-685.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74633,"Food and Beverage Tax",418400,"State Comptroller",50,-55.16,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74634,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.85,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74635,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2.45,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74636,"Heritage Trust Fees",425387,"Natural Resources",300,-2225.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74637,"SPF - IU",425312,"Motor Vehicles",235,-3100.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74638,"Gasoline use tax",412700,"Transportation",800,-2319241.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74639,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74640,"Food and Beverage Tax",418400,"State Comptroller",50,-1781.94,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74641,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74642,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-274977.61,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554496","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74643,"IRP Registration Fees",427420,"Revenue",90,-87809.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74644,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74645,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74646,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74647,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74648,"Moisture Meter Insp Fees",428625,"Agriculture",36,-600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554427","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [74649,"Food and Beverage Tax",418400,"State Comptroller",50,-331.33,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74650,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-9693416.08,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490007","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74651,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74652,"FR - UPS nursery revenue",431434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74653,"Truck 16K - 20K",425026,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74654,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74655,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74656,"Food and Beverage Tax",418400,"State Comptroller",50,-188.59,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74657,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74658,"Food and Beverage Tax",418400,"State Comptroller",50,-9061.92,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74659,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74660,"Water - Floodway Permits",425776,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74661,"Innkeeper's Tax",418500,"Treasurer of State",48,-4402.66,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74662,"Food and Beverage Tax",418400,"State Comptroller",50,-2129.36,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74663,"Special Fuel Tax",414300,"Revenue",90,262144.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74664,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74665,"Wild Turkey Trust",425397,"Motor Vehicles",235,-175.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74666,"Food and Beverage Tax",418400,"State Comptroller",50,-2403.6,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74667,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21094.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74668,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74669,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74670,"HP Breakage",423613,"Horse Racing Comm",265,-66.26,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74671,"Food and Beverage Tax",418400,"State Comptroller",50,-217.42,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74672,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74673,"SPF - ISU",425311,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74674,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74675,"Food and Beverage Tax",418400,"State Comptroller",50,-31530.89,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74676,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74677,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74678,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6707.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74679,"Food and Beverage Tax",418400,"State Comptroller",50,-167.48,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74680,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15183.81,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554490","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74681,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74682,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-9.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554472","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74683,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74684,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2621.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74685,"HP Breakage",423613,"Horse Racing Comm",265,-0.65,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74686,"IRP Registration Fees",427420,"Revenue",90,-110068.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74687,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74688,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74689,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74690,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74691,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74692,"DOR IDEM Fees",427470,"Environmental Management",495,-2764.21,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554502","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74693,"Innkeeper's Tax",418500,"Treasurer of State",48,-1953.64,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74694,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-238414.57,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554505","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74695,"Food and Beverage Tax",418400,"State Comptroller",50,-270.54,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74696,"Welfare Repayments",450510,"FSSA Family Resources",500,-289.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554503","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74697,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74698,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74699,"Offender Medical Copayments",420830,"Correction",615,-2419.74,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490011","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [74700,"Food and Beverage Tax",418400,"State Comptroller",50,-774.44,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74701,"Food and Beverage Tax",418400,"State Comptroller",50,-941.51,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74702,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74703,"Motor Carrier Permit Fees",427440,"Revenue",90,-33.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74704,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489986","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [74705,"Special Fuel Tax",414300,"Revenue",90,20248.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74706,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-3145.5,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490002","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [74707,"SF Transporter Fee",427505,"Revenue",90,492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74708,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74709,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-324.11,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489962","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [74710,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74711,"DOR BMV OSOW Fee",427475,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74712,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-6544.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74713,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3853.62,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74714,"SPF - Marian",425318,"Motor Vehicles",235,-25.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74715,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1542.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74716,"Food and Beverage Tax",418400,"State Comptroller",50,-392.98,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74717,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74718,"O/I - Fines/Penalties",451021,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74719,"SPF - ND",425327,"Motor Vehicles",235,-1875.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74720,"Food and Beverage Tax",418400,"State Comptroller",50,-421.61,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74721,"State Sales Tax",412010,"Transportation",800,-13557.67,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74722,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74723,"Aircraft License Excise Tax",413100,"Revenue",90,-12.8,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74724,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74725,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-479439.36,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489993","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74726,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-6182.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489991","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74727,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.97,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74728,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2333.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74729,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74730,"Food and Beverage Tax",418400,"State Comptroller",50,-8665.78,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74731,"Food and Beverage Tax",418400,"State Comptroller",50,-25778.03,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74732,"Innkeeper's Tax",418500,"Treasurer of State",48,-331.31,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74733,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74734,"Dealer Plates",425230,"Secretary Of State",40,-17489.46,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489920","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74735,"Innkeeper's Tax",418500,"Treasurer of State",48,-1005.92,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74736,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490006","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74737,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74738,"SPF - Butler",425304,"Motor Vehicles",235,-475.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74739,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-21954.65,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [74740,"SPF - BallState",425302,"Motor Vehicles",235,-900.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74741,"Food and Beverage Tax",418400,"State Comptroller",50,-1271.46,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74742,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74743,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-27655.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554493","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74744,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1350.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74745,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-2450.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74746,"SPF - Nurses",425367,"Motor Vehicles",235,-1000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74747,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.57,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74748,"SPF - IKFT",425364,"Child Services",502,-1100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490004","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74749,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74750,"Petroleum Severance",413800,"Natural Resources",300,-1934.09,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489990","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74751,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.77,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74752,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-690401.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-11T00:00:00","BIL7554515","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74753,"SPF - Butler",425304,"Motor Vehicles",235,-1000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74754,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74755,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74756,"Innkeeper's Tax",418500,"Treasurer of State",48,-919.85,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74757,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,330.08,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554500","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [74758,"Aviation Fuel Excise Tax",413350,"Revenue",90,-13303.49,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74759,"LARE Fee",425267,"Natural Resources",300,-3881.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489991","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74760,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74761,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554504","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74762,"Welfare Repayments",450510,"FSSA Family Resources",500,-8457.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554414","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74763,"DOR BMV OSOW Fee",427475,"Revenue",90,-22095.42,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74764,"ID Breakage",423614,"Horse Racing Comm",265,-4.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74765,"Gasoline use tax",412700,"Transportation",800,-3898.25,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74766,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489967","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74767,"Water Testing Fees",423190,"Indiana Dept of Health",400,-296.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74768,"Innkeeper's Tax",418500,"Treasurer of State",48,-7679.68,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74769,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1275.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74770,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74771,"Innkeeper's Tax",418500,"Treasurer of State",48,-60440.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74772,"Innkeeper's Tax",418500,"Treasurer of State",48,-2146.09,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74773,"ID Breakage",423614,"Horse Racing Comm",265,-23.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554491","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74774,"Innkeeper's Tax",418500,"Treasurer of State",48,-125.45,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74775,"ID Breakage",423614,"Horse Racing Comm",265,-136.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74776,"Charity Gaming Penalties",450610,"Indiana Election Division",63,-150.66,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554474","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [74777,"Food and Beverage Tax",418400,"State Comptroller",50,-862.41,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74778,"State Sales Tax",412010,"Transportation",800,-3208.3,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74779,"Innkeeper's Tax",418500,"Treasurer of State",48,-507.25,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74780,"Banner Permits",428132,"Transportation",800,-1075.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74781,"Innkeeper's Tax",418500,"Treasurer of State",48,-721.94,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74782,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489976","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74783,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489979","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [74784,"Innkeeper's Tax",418500,"Treasurer of State",48,-7395.59,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74785,"SF Transporter Fee",427505,"Revenue",90,1477.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74786,"Food and Beverage Tax",418400,"State Comptroller",50,-258.54,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74787,"Innkeeper's Tax",418500,"Treasurer of State",48,-2976.28,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74788,"Checking Interest Income",429670,"Natural Resources",300,-789.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74789,"DOR BMV OSOW Fee",427475,"Revenue",90,-53123.64,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74790,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74791,"Gasoline Tax",414200,"Revenue",90,102926.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74792,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1478.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74793,"TOS Unidentified Funds",401150,"Attorney General",46,72592.11,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74794,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74795,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74796,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74797,"Gasoline use tax",412700,"Transportation",800,-11694.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74798,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.46,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74799,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74800,"FandW - License Agent Revenue",425482,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74801,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3371.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74802,"Donate Life Trust",425404,"Motor Vehicles",235,-75.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74803,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489976","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [74804,"Food and Beverage Tax",418400,"State Comptroller",50,-1937.41,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74805,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74806,"InsurAgts and Related Lic",423920,"Insurance",210,-454349.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554484","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [74807,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74808,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-22080.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74809,"Unemployment Tax",417810,"Dept of Workforce Development",510,-241516.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554507","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74810,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74811,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24698.93,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74812,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74813,"Food and Beverage Tax",418400,"State Comptroller",50,-3928.96,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74814,"Innkeeper's Tax",418500,"Treasurer of State",48,-31002.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74815,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74816,"Food and Beverage Tax",418400,"State Comptroller",50,-86.92,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74817,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-55440.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490021","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74818,"Abandoned Property",462100,"Treasurer of State",48,-123362.84,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554431","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74819,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74820,"SPF - ND",425327,"Motor Vehicles",235,-775.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74821,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1820.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74822,"ID Breakage",423614,"Horse Racing Comm",265,-23.81,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489987","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [74823,"Innkeeper's Tax",418500,"Treasurer of State",48,-5214.98,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74824,"DNR - Firewood Revenue",431462,"Natural Resources",300,-33.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74825,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4499.89,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74826,"Food and Beverage Tax",418400,"State Comptroller",50,-913.69,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74827,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32658.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74828,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74829,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3242.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554498","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74830,"Consumer Settlements",450230,"Attorney General",46,-694.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554430","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74831,"EWaste Registration Fee",421196,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-10-03T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74832,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-146804.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490021","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74833,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-588.06,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74834,"DNR Donations Revenue",463060,"Natural Resources",300,-2556.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74835,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-80401.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489920","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74836,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-23.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554507","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74837,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47852.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554475","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74838,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5740.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74839,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74840,"Consumer Settlements",450230,"Attorney General",46,-625.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74841,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-38870.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490021","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74842,"Food and Beverage Tax",418400,"State Comptroller",50,-357.1,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74843,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-38.5,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489998","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74844,"Motor Vehicle Highway Fees",425008,"Revenue",90,-158.89,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74845,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-543.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74846,"LARE Fee",425267,"Natural Resources",300,-1906.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74847,"TOBACCO USE PREV and CESSATION",463170,"Indiana Dept of Health",400,-1250.0,2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489996","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [74848,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2650.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74849,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-48.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489997","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [74850,"TOS Unidentified Funds",401150,"Attorney General",46,-5290.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554430","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74851,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489999","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74852,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-83086.24,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [74853,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489967","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74854,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74855,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5595.84,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74856,"Food and Beverage Tax",418400,"State Comptroller",50,-3522.88,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74857,"LOCAL PROJECTS",464180,"Child Services",502,-528.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490004","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74858,"DOR Service Charge",427449,"Revenue",90,-63.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74859,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74860,"Federal Service Charges",428060,"State Police",100,-13628.24,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74861,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74862,"Copies and Report Fees",420360,"State Police",100,-135.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74863,"Unemployment Tax",417810,"Dept of Workforce Development",510,-263893.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490008","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [74864,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74865,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74866,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2775.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74867,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1125.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489999","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74868,"Innkeeper's Tax",418500,"Treasurer of State",48,-3213.32,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74869,"Innkeeper's Tax",418500,"Treasurer of State",48,-296.74,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74870,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74871,"Consumer Restitution",450220,"Attorney General",46,-18150.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74872,"DOR IDEM Fees",427470,"Environmental Management",495,-558.69,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489998","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74873,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74874,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554511","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [74875,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7058.8,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489981","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74876,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74877,"SPandR - SPHX Camping",425848,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74878,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74879,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489977","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [74880,"SPF - IPFF",425368,"Motor Vehicles",235,-1900.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74881,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-03T00:00:00","ARM7489909","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74882,"Gasoline use tax",412700,"Revenue",90,-2598.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74883,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74884,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554434","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74885,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74886,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-200.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74887,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-600.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489994","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [74888,"Food and Beverage Tax",418400,"State Comptroller",50,-59.42,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74889,"Special Fuel Tax",414300,"Revenue",90,-5848.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74890,"Gasoline use tax",412700,"Revenue",90,-1546161.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74891,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-295.89,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74892,"Auditor of State Fines",450310,"Indiana Election Division",63,-8775.04,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554474","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [74893,"Food and Beverage Tax",418400,"State Comptroller",50,-1608.77,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74894,"Superload Escort Revenue",432105,"State Police",100,-42657.07,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554479","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74895,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3828.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-03T00:00:00","BIL7490029","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74896,"Welfare Repayments",450510,"FSSA Family Resources",500,-631.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490003","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74897,"TOS Unidentified Funds",401150,"Child Services",502,-34.15,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490004","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [74898,"Health Premiums EE/ER",428928,"Personnel",70,-33.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489965","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [74899,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74900,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-613.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489982","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74901,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3660.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489991","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74902,"Motor Vehicle Highway Fees",425008,"Revenue",90,-24.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489971","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74903,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,50.01,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554499","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [74904,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74905,"Technology Fee",420105,"Board of Accounts",80,-38095.02,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-11T00:00:00","BIL7554515","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74906,"Disability Premiums EE",428991,"Disability - State Personnel",71,-8.19,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489966","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [74907,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74908,"SPF - IU",425312,"Motor Vehicles",235,-5825.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74909,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74910,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-158016.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490006","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74911,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74912,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74913,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1027.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554492","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [74914,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74915,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-98.92,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74916,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74917,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-9287.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489920","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74918,"Registration Fee Revenue",423260,"Attorney General",46,-2249.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489922","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74919,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74920,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.8,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74921,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-45.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554431","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74922,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1310.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74923,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74924,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74925,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74926,"Claims and Comp - Road Damage",472342,"Transportation",800,189.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARM7554423","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74927,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1416.16,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74928,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74929,"DOR BMV OSOW Fee",427475,"Revenue",90,-45737.19,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74930,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74931,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,60.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74932,"Food and Beverage Tax",418400,"State Comptroller",50,-802.82,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74933,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74934,"SPF - Purdue",425319,"Motor Vehicles",235,-3025.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74935,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-120.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74936,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74937,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-30.07,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74938,"SPF - Colts",425354,"Budget Agency",57,-1460.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489961","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [74939,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74940,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74941,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-25923.09,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489997","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [74942,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74943,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554409","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74944,"Cellular Tower Fees",428128,"Transportation",800,5758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74945,"Welfare Repayments",450510,"FSSA Family Resources",500,7395.36,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554503","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74946,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74947,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74948,"SPF - IBE",425359,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74949,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33840.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74950,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-16.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490017","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [74951,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74952,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74953,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.93,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554433","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74954,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2600.88,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554502","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74955,"Odometer Fees",425007,"State Police",100,-331.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489973","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [74956,"Welfare Repayments",450510,"FSSA Family Resources",500,17181.41,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490003","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [74957,"SPandR - Admin Rev",425858,"Natural Resources",300,-942.79,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74958,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74959,"SPF - DARE",425350,"Motor Vehicles",235,-475.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74960,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-995.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489920","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [74961,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-75.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74962,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-11T00:00:00","ARB7554416","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [74963,"Transp Infr Impr Fee",428155,"Transportation",800,-333.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74964,"DESIGNATED DONATION",463050,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74965,"Food and Beverage Tax",418400,"State Comptroller",50,-13.73,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489936","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74966,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74967,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74968,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23435.92,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489967","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74969,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7489907","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74970,"FR - scrap revenue",431431,"Transportation",800,-832.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554513","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74971,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-428.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554495","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [74972,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-8.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489967","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [74973,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-475.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74974,"Food and Beverage Tax",418400,"State Comptroller",50,-26555.93,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74975,"Consumer Settlements",450230,"Attorney General",46,-165.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489921","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [74976,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489980","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [74977,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74978,"Transp Infr Impr Fee",428155,"Transportation",800,-345735.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490021","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74979,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74980,"Food and Beverage Tax",418400,"State Comptroller",50,-13285.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554449","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74981,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-525.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74982,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-242.46,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489925","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [74983,"Entomology - nursery dealers l",425434,"Natural Resources",300,-4815.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74984,"LARE Fee",425267,"Natural Resources",300,-13853.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489991","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74985,"REGULAR COST RECOVERY",421114,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-03T00:00:00","ARM7489909","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [74986,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74987,"Motor Vehicle Highway Fees",425008,"Revenue",90,-603.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554476","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74988,"Copies and Report Fees",420360,"Board of Accounts",80,-24242.28,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-11T00:00:00","BIL7554515","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [74989,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6917.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489972","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [74990,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74991,"DNR Donations Revenue",463060,"Natural Resources",300,-377.18,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74992,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489995","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [74993,"State Sales Tax",412010,"Transportation",800,-863.17,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74994,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489926","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [74995,"Gasoline use tax",412700,"Transportation",800,-6957508.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554512","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [74996,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489965","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [74997,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-16.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554494","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [74998,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554488","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [74999,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-03T00:00:00","ARD7489983","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75000,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-03T00:00:00","ARD7490020","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75001,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-03T00:00:00","ARB7490882","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75002,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554483","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75003,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1025.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75004,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-740.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75005,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1338.82,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535723","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75006,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-572.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535676","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75007,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75008,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-10T00:00:00","ARM7535662","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75009,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75010,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2064.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75011,"Teaching Licensing Fees",427010,"Education",700,-7005.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535772","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [75012,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-411.61,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535746","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75013,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-259.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75014,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-937.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75015,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-138461.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535725","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75016,"Disability Premiums EE",428991,"Disability - State Personnel",71,-588.21,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535654","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [75017,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,708.76,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535754","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75018,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75019,"Food and Beverage Tax",418400,"State Comptroller",50,-849.86,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75020,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75021,"Investment Income",429690,"Motor Vehicles",235,-711.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535735","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75022,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75023,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75024,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75025,"Food and Beverage Tax",418400,"State Comptroller",50,-5240.3,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75026,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-165.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75027,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75028,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75029,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75030,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3480.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554482","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75031,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7174.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75032,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75033,"Conference Workshop Fees",422020,"Indiana Election Division",63,-7200.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535724","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [75034,"Motor Carrier Permit Fees",427440,"Revenue",90,-28.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75035,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75036,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-102314.79,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535725","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75037,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75038,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75039,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75040,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75041,"Cellular Tower Fees",428128,"Transportation",800,-52729.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","BIL7535797","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75042,"Innkeeper's Tax",418500,"Treasurer of State",48,-698.3,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75043,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75044,"Water Testing Fees",423190,"Indiana Dept of Health",400,-486.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75045,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-40949.78,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75046,"FR - post and pole revenue",431426,"Natural Resources",300,-75174.8,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75047,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535755","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75048,"Food and Beverage Tax",418400,"State Comptroller",50,-1456.3,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75049,"DNR - Campground Revenue",425451,"Natural Resources",300,-5280.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75050,"LARE Fee",425267,"Natural Resources",300,-7540.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75051,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75052,"SPF - IEdT",425361,"Motor Vehicles",235,-625.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75053,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535773","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [75054,"Unemployment Tax",417810,"Dept of Workforce Development",510,-145976.79,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535764","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75055,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75056,"Food and Beverage Tax",418400,"State Comptroller",50,-4134.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75057,"Food and Beverage Tax",418400,"State Comptroller",50,-509.96,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75058,"FR - nursery seedling revenue",431424,"Natural Resources",300,-26895.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75059,"Gasoline use tax",412700,"Transportation",800,-1041851.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75060,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10286.28,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535764","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75061,"Gasoline use tax",412700,"Transportation",800,-347294.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75062,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1025.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535742","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75063,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-6650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75064,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535762","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75065,"Food and Beverage Tax",418400,"State Comptroller",50,-14217.52,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75066,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9884.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75067,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75068,"HP Breakage",423613,"Horse Racing Comm",265,-28.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75069,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75070,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75071,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2336.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-10T00:00:00","BIL7523482","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75072,"ID Breakage",423614,"Horse Racing Comm",265,-112.19,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75073,"SPF - IUPUI",425314,"Motor Vehicles",235,-325.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75074,"SPF - Colts",425354,"Budget Agency",57,-2660.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535722","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75075,"Truck 54K - 60K",425034,"Motor Vehicles",235,-850.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75076,"Innkeeper's Tax",418500,"Treasurer of State",48,-1158.78,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75077,"DOR UST Fees",427465,"Environmental Management",495,2520.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-10T00:00:00","BIL7535789","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75078,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75079,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75080,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75081,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-124991.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535676","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75082,"SPF - ND",425327,"Motor Vehicles",235,-3200.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75083,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75084,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2725.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75085,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-278625.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535776","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75086,"Food and Beverage Tax",418400,"State Comptroller",50,-779.74,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75087,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-25063.07,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535732","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75088,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75089,"Vital Records Fees",423180,"Indiana Dept of Health",400,-192.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75090,"SPF - IU",425312,"Motor Vehicles",235,-12325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75091,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13477.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75092,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75093,"Adoption Fees",423020,"Indiana Dept of Health",400,-420.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75094,"Food and Beverage Tax",418400,"State Comptroller",50,-160.77,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75095,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75096,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535733","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75097,"DOR BMV OSOW Fee",427475,"Revenue",90,-92189.91,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75098,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75099,"SPF - IPFF",425368,"Motor Vehicles",235,-4225.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75100,"Auditor of State Fines",450310,"Treasurer of State",48,-259.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535682","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75101,"Odometer Fees",425007,"State Police",100,-2253.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535730","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75102,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75103,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75104,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75105,"Truck 10K - 11K",425024,"Motor Vehicles",235,-150.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75106,"SPF - Purdue",425319,"Motor Vehicles",235,-12525.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75107,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75108,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1446.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75109,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75110,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535740","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75111,"Motor Carrier Permit Fee",427452,"Transportation",800,-2000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75112,"ID Breakage",423614,"Horse Racing Comm",265,-19.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75113,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75114,"Food and Beverage Tax",418400,"State Comptroller",50,-645.81,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75115,"Food and Beverage Tax",418400,"State Comptroller",50,-15.4,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75116,"State Sales Tax",412010,"Transportation",800,-1544.89,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75117,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-80739.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535776","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75118,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13575.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75119,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75120,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75121,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75122,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75123,"Entomology - nursery inspectio",425436,"Natural Resources",300,-115.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535744","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75124,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-415.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75125,"SPF - Evansville",425325,"Motor Vehicles",235,-275.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75126,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75127,"Food and Beverage Tax",418400,"State Comptroller",50,-7.49,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75128,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-410.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535736","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75129,"Gasoline Tax",414200,"Revenue",90,-568.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75130,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-109.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535765","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [75131,"Dealer Plates",425230,"Secretary Of State",40,-2266.84,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535676","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75132,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-554.96,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535735","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75133,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535725","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75134,"500 Festival Trust",425407,"Motor Vehicles",235,-500.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75135,"Consumer Settlements",450230,"Attorney General",46,-1126.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535679","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75136,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75137,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-101.72,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75138,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535688","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75139,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-15.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535680","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75140,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535725","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75141,"SPF - Nurses",425367,"Motor Vehicles",235,-5175.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75142,"FR - recycle revenue",431428,"Correction",615,-5.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535768","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75143,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75144,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75145,"IRP Registration Fees",427420,"Revenue",90,-154830.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75146,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-48802.66,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535673","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [75147,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2520.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535751","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75148,"Motor Vehicle Highway Fees",425008,"Revenue",90,-89.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75149,"SPF - ISU",425311,"Motor Vehicles",235,-950.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75150,"DNR - Concessions Revenue",425452,"Natural Resources",300,-120.84,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75151,"Food and Beverage Tax",418400,"State Comptroller",50,-290.82,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75152,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3325.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75153,"Consumer Settlements",450230,"Attorney General",46,-51.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535678","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75154,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75155,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2037.32,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535723","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75156,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-290.05,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75157,"Gasoline Tax",414200,"Revenue",90,130.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75158,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1965000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75159,"Heritage Trust Fees",425387,"Natural Resources",300,-8800.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75160,"Food and Beverage Tax",418400,"State Comptroller",50,-1890.18,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75161,"DOR BMV OSOW Fee",427475,"Revenue",90,-66933.6,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75162,"DNR Donations Revenue",463060,"Natural Resources",300,-217.67,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75163,"Greenways Trust",425400,"Motor Vehicles",235,-450.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75164,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6175.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75165,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-3168.77,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535764","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75166,"SPF - Colts",425354,"Budget Agency",57,-740.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554471","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75167,"Truck 11K - 16K",425025,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75168,"Food and Beverage Tax",418400,"State Comptroller",50,-942.53,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75169,"SPF - Franklin",425306,"Motor Vehicles",235,-250.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75170,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.87,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75171,"Transp Infr Impr Fee",428155,"Transportation",800,-218.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75172,"Special Fuel Tax",414300,"Revenue",90,-1246.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75173,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535738","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75174,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75175,"SPF - Marian",425318,"Motor Vehicles",235,-300.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75176,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-5947.31,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535676","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75177,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75178,"HP Breakage",423613,"Horse Racing Comm",265,-4.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75179,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75180,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75181,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535760","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75182,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.76,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535684","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75183,"Food and Beverage Tax",418400,"State Comptroller",50,-303.21,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75184,"Welfare Repayments",450510,"FSSA Family Resources",500,-2435.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535759","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75185,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-450.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535739","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [75186,"Special Fuel Tax",414300,"Revenue",90,58754.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75187,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7890.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75188,"Real Estate Investigative",451140,"Professional Licensing",250,-15.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535738","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75189,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-689858.77,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535762","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75190,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-411.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554487","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75191,"Welfare Repayments",450510,"FSSA Family Resources",500,1079.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535759","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75192,"DOR IDEM Fees",427470,"Environmental Management",495,-2534.23,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535754","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75193,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-10T00:00:00","BIL7535789","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75194,"SPF - Vincennes",425331,"Motor Vehicles",235,-300.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75195,"Food and Beverage Tax",418400,"State Comptroller",50,-633.09,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75196,"Procurement Rebate",472497,"Dept of Administration",61,-10336.27,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535723","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75197,"Food and Beverage Tax",418400,"State Comptroller",50,-1168.3,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75198,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75199,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-375.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75200,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75201,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75202,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75203,"Food and Beverage Tax",418400,"State Comptroller",50,-3190.22,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75204,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554485","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75205,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75206,"SPF - ILTF",425365,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75207,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75208,"Special Fuel Tax",414300,"Revenue",90,-75.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75209,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75210,"Odometer Fees",425007,"State Police",100,-103.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535729","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75211,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-450.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75212,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75213,"Notary Public Commissions",427520,"Secretary Of State",40,-6900.48,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535677","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75214,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75215,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75216,"FandW - License Agent Revenue",425482,"Natural Resources",300,-29.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75217,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-450.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535675","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [75218,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75219,"Safety First Trust Fees",425389,"Homeland Security",385,-875.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535750","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75220,"Innkeeper's Tax",418500,"Treasurer of State",48,-12518.38,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75221,"DNR - Campground Revenue",425451,"Natural Resources",300,-2437.12,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75222,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-14246.69,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535740","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75223,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-760.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75224,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-525.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75225,"HP Breakage",423613,"Horse Racing Comm",265,-28.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75226,"SPF - BallState",425302,"Motor Vehicles",235,-2550.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75227,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5.82,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535726","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75228,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8481.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75229,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1815.29,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75230,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-102166.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535743","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75231,"Gift Shop Revenue",431435,"Agriculture",36,-1900.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535674","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [75232,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75233,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75234,"Transp Infr Impr Fee",428155,"Transportation",800,-699090.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535776","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75235,"Food and Beverage Tax",418400,"State Comptroller",50,2162.21,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75236,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75237,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75238,"Entomology - nursery dealers l",425434,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535744","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75239,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-107828.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75240,"L/E - Small Game Reimb",425674,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75241,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3319.98,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75242,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-855045.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75243,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3748.01,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535753","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [75244,"Food and Beverage Tax",418400,"State Comptroller",50,-911.38,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75245,"Military Relief Check-off",464226,"Veterans Affairs",160,-31.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554481","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75246,"SPF - Wabash",425332,"Motor Vehicles",235,-350.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75247,"LARE Fee",425267,"Natural Resources",300,-24160.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75248,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75249,"Program Income",441020,"Adjutant General",110,33.11,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-11T00:00:00","ARD7554480","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [75250,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75251,"DOR Service Charge",427449,"Revenue",90,-83.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75252,"Food and Beverage Tax",418400,"State Comptroller",50,-17.03,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75253,"ID Breakage",423614,"Horse Racing Comm",265,-112.19,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535741","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75254,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5775.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75255,"Innkeeper's Tax",418500,"Treasurer of State",48,-901.69,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75256,"SPF - UofIndy",425326,"Motor Vehicles",235,-675.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75257,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2352.92,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535654","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [75258,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75259,"Claims and Comp - Road Damage",472342,"Transportation",800,-570.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARM7535671","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75260,"Entomology - nursery dealers l",425434,"Natural Resources",300,-8344.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75261,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13268.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75262,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75263,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75264,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-10T00:00:00","BIL7535789","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75265,"Food and Beverage Tax",418400,"State Comptroller",50,-112.24,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75266,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1289.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535774","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75267,"SPF - ISP",425371,"Motor Vehicles",235,-1100.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75268,"SPF - Butler",425304,"Motor Vehicles",235,-1600.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75269,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75270,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3704.49,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75271,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75272,"DOR BMV OSOW Fee",427475,"Transportation",800,-410.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75273,"Food and Beverage Tax",418400,"State Comptroller",50,-22.2,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75274,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75275,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-104104.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535776","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75276,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75277,"Food and Beverage Tax",418400,"State Comptroller",50,-112.24,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75278,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75279,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-12919.18,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554442","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75280,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15445.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535731","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75281,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75282,"Food and Beverage Tax",418400,"State Comptroller",50,-9.67,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75283,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535673","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [75284,"FR - recycle revenue",431428,"Correction",615,-435.5,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535767","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75285,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75286,"State Sales Tax",412010,"Transportation",800,-6528.39,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535775","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75287,"SPF - IWU",425315,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75288,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,33.61,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535725","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75289,"Donate Life Trust",425404,"Motor Vehicles",235,-775.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75290,"Truck 23K - 26K",425028,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75291,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75292,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1250.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75293,"FR - recycle revenue",431428,"Correction",615,-525.29,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535766","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75294,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-10T00:00:00","ARB7535661","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75295,"Food and Beverage Tax",418400,"State Comptroller",50,-8919.1,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75296,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75297,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75298,"Gasoline use tax",412700,"Revenue",90,-231529.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75299,"SPF - IKFT",425364,"Child Services",502,-1550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535760","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75300,"Truck under 7K",425021,"Motor Vehicles",235,-800.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75301,"SPF - Freemason",425352,"Motor Vehicles",235,-875.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75302,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535726","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75303,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-912098.29,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535747","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75304,"Banner Permits",428132,"Transportation",800,-1455.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535776","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75305,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75306,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75307,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535752","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75308,"FandW - POS vendor license sales",425458,"Natural Resources",300,-189.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75309,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-625.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75310,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535734","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75311,"Food and Beverage Tax",418400,"State Comptroller",50,-43.07,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75312,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-255.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75313,"Food and Beverage Tax",418400,"State Comptroller",50,-1589.25,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535695","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75314,"Aircraft License Excise Tax",413100,"Revenue",90,-3648.55,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535727","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75315,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53903.39,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535690","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75316,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75317,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75318,"Controlled Substances Recovery",426450,"Professional Licensing",250,-13560.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535738","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75319,"Innkeeper's Tax",418500,"Treasurer of State",48,-4009.64,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535683","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75320,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75321,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1200.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-11T00:00:00","ARD7554428","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [75322,"FESOP FEES",421030,"Environmental Management",495,5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-10T00:00:00","BIL7535789","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75323,"FR - UPS nursery revenue",431434,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75324,"FandW - Online Revenue",425457,"Natural Resources",300,-752345.51,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75325,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-40125.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535737","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75326,"DNR - Firewood Revenue",431462,"Natural Resources",300,-263.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-10T00:00:00","ARD7535745","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75327,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75328,"RPAF Tipping Fees",427467,"Environmental Management",495,-30435.82,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75329,"Food and Beverage Tax",418400,"State Comptroller",50,-6921.26,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75330,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.45,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455317","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75331,"SPF - IU",425312,"Motor Vehicles",235,-6750.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75332,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75333,"SPF - Nurses",425367,"Motor Vehicles",235,-2400.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75334,"Banner Permits",428132,"Transportation",800,-4050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75335,"Welfare Repayments",450510,"FSSA Family Resources",500,-1877.34,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455391","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75336,"Innkeeper's Tax",418500,"Treasurer of State",48,-231521.66,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455317","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75337,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75338,"Gasoline Tax",414200,"Revenue",90,3200.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75339,"NONGAME FUND",464220,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455375","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75340,"SPF - IEdT",425361,"Motor Vehicles",235,-375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75341,"SPF - IPFF",425368,"Motor Vehicles",235,-1975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75342,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455401","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [75343,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75344,"Copies and Report Fees",420360,"Board of Accounts",80,-33019.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455406","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75345,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75346,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455366","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75347,"GIFT SHOP",432100,"Library",730,-12.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455402","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75348,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75349,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75350,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75351,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.11,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455317","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75352,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75353,"State Sales Tax",412010,"Transportation",800,-3050.06,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75354,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1122206.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455397","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75355,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75356,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-131.6,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75357,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75358,"Booth Rental",430182,"Indiana Dept of Health",400,-3600.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75359,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-394784.44,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455398","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [75360,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455395","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75361,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-23915.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75362,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81524.11,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455357","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75363,"Special Fuel Tax",414300,"Revenue",90,-7487.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75364,"Vital Records Fees",423180,"Indiana Dept of Health",400,-2342.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75365,"SPF - 4H",425356,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75366,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-11T00:00:00","BIL7457760","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75367,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75368,"Other Third Party Pays",420111,"Madison State Hospital",430,-96.38,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455385","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [75369,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455370","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75370,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-19.21,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75371,"Gaming Penalties",450620,"Gaming Comm",190,-1500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75372,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1527.77,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455386","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75373,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75374,"Food and Beverage Tax",418400,"State Comptroller",50,-2907.15,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75375,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75376,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75377,"Food and Beverage Tax",418400,"State Comptroller",50,-4041.79,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75378,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75379,"SPF - ND",425327,"Motor Vehicles",235,-1950.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75380,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-485094.72,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455406","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75381,"Food and Beverage Tax",418400,"State Comptroller",50,-821.34,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75382,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,77258.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455396","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75383,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75384,"Claims and Comp - Road Damage",472342,"Transportation",800,2444.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARM7455304","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75385,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75386,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75387,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75388,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75389,"Food and Beverage Tax",418400,"State Comptroller",50,-2358.34,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75390,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75391,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75392,"Gasoline use tax",412700,"Revenue",90,-1430285.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75393,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75394,"Occupational License Fee",422820,"Gaming Comm",190,-2121.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75395,"Heritage Trust Fees",425387,"Natural Resources",300,-3900.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75396,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75397,"FandW - POS vendor license sales",425458,"Natural Resources",300,-275.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75398,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75399,"Food and Beverage Tax",418400,"State Comptroller",50,-631.16,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75400,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455394","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75401,"LARE Fee",425267,"Natural Resources",300,-22280.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75402,"Food and Beverage Tax",418400,"State Comptroller",50,-2544.93,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75403,"Food and Beverage Tax",418400,"State Comptroller",50,-211.97,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75404,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-520.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455315","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75405,"DOR IDEM Fees",427470,"Environmental Management",495,-2240.84,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455386","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75406,"Adoption Fees",423020,"Indiana Dept of Health",400,-780.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75407,"Safety First Trust Fees",425389,"Homeland Security",385,-350.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455380","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75408,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75409,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2179.5,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455399","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [75410,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75411,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8955.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75412,"Food and Beverage Tax",418400,"State Comptroller",50,-1269.67,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75413,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75414,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-475951.73,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75415,"Food and Beverage Tax",418400,"State Comptroller",50,-924.23,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75416,"SPF - Indy HoF",425355,"Motor Vehicles",235,-575.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75417,"DNR Donations Revenue",463060,"Natural Resources",300,-40.96,2026,"Conservation, Culture and Development","SPORTSMAN'S BENEVOLENCE",43923,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75418,"HP Breakage",423613,"Horse Racing Comm",265,-11.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75419,"SPF - Purdue",425319,"Motor Vehicles",235,-5775.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75420,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10544.41,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455384","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [75421,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-310.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455355","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75422,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75423,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75424,"Restitution",452030,"Criminal Justice Institute",32,-40.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455310","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [75425,"LARE Fee",425267,"Natural Resources",300,-5610.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75426,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75427,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75428,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-61633.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455374","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75429,"FandW - License Agent Revenue",425482,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75430,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-214.34,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455398","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [75431,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6913.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75432,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75433,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75434,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-31655.29,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75435,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75436,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-177639.4,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75437,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2157.68,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455357","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75438,"ICIC Exam Fees",428630,"Agriculture",36,-3205.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455311","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [75439,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75440,"NONGAME FUND",464220,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75441,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-520.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75442,"Solid waste disposal fee",421350,"Environmental Management",495,-4309.24,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75443,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75444,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75445,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75446,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-36340.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75447,"Self Pay Payments",420112,"Madison State Hospital",430,-3999.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455385","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [75448,"Claims and Comp - Road Damage",472342,"Transportation",800,-152.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75449,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75450,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75451,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455370","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75452,"Cellular Tower Fees",428128,"Transportation",800,-17.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARM7455304","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75453,"HP Breakage",423613,"Horse Racing Comm",265,-63.65,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75454,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1425.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75455,"SPF - JDRF",425373,"Motor Vehicles",235,-325.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75456,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75457,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75458,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75459,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1125.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75460,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75461,"Food and Beverage Tax",418400,"State Comptroller",50,-2.79,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75462,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455387","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75463,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75464,"DESIGNATED DONATION",463050,"Library",730,-1.12,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455402","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75465,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-11T00:00:00","ARD7455394","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75466,"ID Breakage",423614,"Horse Racing Comm",265,-24.6,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75467,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75468,"Sales - Gas and Oil",430916,"Transportation",800,-12.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75469,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75470,"Boxing License Fees",426080,"Gaming Comm",190,-311.25,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75471,"LABORATORY COSTS",421102,"Toxicology",115,-440.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455360","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [75472,"Welfare Repayments",450510,"FSSA Family Resources",500,597.58,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-11T00:00:00","ARM7455298","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75473,"Odometer Fees",425007,"State Police",100,-1401.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455359","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75474,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75475,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-10000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75476,"SPF - BallState",425302,"Motor Vehicles",235,-1600.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75477,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-11T00:00:00","BIL7457760","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75478,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75479,"NRA Trust",425406,"Motor Vehicles",235,-325.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75480,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2160.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455381","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75481,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30136.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75482,"Drug Residue Fine",455170,"Brd of Animal Health",351,-730.2,2026,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455379","2026-10-03T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351], [75483,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7360.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455362","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75484,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455402","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75485,"Food and Beverage Tax",418400,"State Comptroller",50,-1388.59,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75486,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75487,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75488,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75489,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455357","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75490,"Claims and Comp - Auto Damage",472340,"Transportation",800,-8941.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455413","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75491,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-30390.05,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455372","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75492,"FandW - Online Revenue",425457,"Natural Resources",300,-227508.38,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75493,"SPF - Colts",425354,"Budget Agency",57,-1340.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455354","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75494,"Transfer",425174,"Environmental Management",495,-1.05,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455388","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75495,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-57676.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75496,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75497,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-863.9,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455355","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [75498,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-553349.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455377","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75499,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75500,"Special Fuel Tax",414300,"Revenue",90,-235.03,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75501,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75502,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75503,"Food and Beverage Tax",418400,"State Comptroller",50,-359.69,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75504,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75505,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-162131.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75506,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-425.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75507,"Food and Beverage Tax",418400,"State Comptroller",50,-94.96,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75508,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1000.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455388","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75509,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28159.92,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455324","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75510,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75511,"SPF - Butler",425304,"Motor Vehicles",235,-950.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75512,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-2160.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75513,"SPF - Hanover",425308,"Motor Vehicles",235,-150.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75514,"Innkeeper's Tax",418500,"Treasurer of State",48,-4169.34,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455317","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75515,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75516,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-674.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75517,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455387","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75518,"Donate Life Trust",425404,"Motor Vehicles",235,-300.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75519,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75520,"N/P - heritage data fees",425711,"Natural Resources",300,-378.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75521,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455371","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [75522,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75523,"ID Breakage",423614,"Horse Racing Comm",265,-141.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75524,"Program Income",441020,"Indiana Dept of Health",400,-2828597.1,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-11T00:00:00","ARD7455382","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75525,"Agricultural Fines",455160,"Agriculture",36,-2250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455311","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [75526,"Gasoline use tax",412700,"Transportation",800,-6436083.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75527,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75528,"Real Estate Investigative",451140,"Professional Licensing",250,-520.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455370","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75529,"SPF - UofIndy",425326,"Motor Vehicles",235,-425.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75530,"Solid waste disposal fee",421350,"Environmental Management",495,-30435.82,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75531,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75532,"Late Filing Fee",422557,"Homeland Security",385,-400.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455380","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75533,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75534,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-5100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75535,"Truck 54K - 60K",425034,"Motor Vehicles",235,-625.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75536,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75537,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-175.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75538,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75539,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-89.66,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455390","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [75540,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75541,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-149.01,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455356","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [75542,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75543,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75544,"Innkeeper's Tax",418500,"Treasurer of State",48,-1500.61,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455317","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75545,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75546,"Food and Beverage Tax",418400,"State Comptroller",50,-12.05,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75547,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75548,"Food and Beverage Tax",418400,"State Comptroller",50,-66407.9,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75549,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-5150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75550,"Occupational License Fee",422820,"Gaming Comm",190,-1900.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75551,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75552,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,164573.75,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455383","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [75553,"Technology Fee",420105,"Board of Accounts",80,-46584.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455406","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [75554,"Food and Beverage Tax",418400,"State Comptroller",50,-2950.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75555,"Agri Licensing Fees",428620,"Agriculture",36,-15000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455311","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [75556,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-110325.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455357","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75557,"Food and Beverage Tax",418400,"State Comptroller",50,-9959.92,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75558,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-600.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455379","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [75559,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75560,"Food and Beverage Tax",418400,"State Comptroller",50,-672.51,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75561,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1170.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455370","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75562,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-2.49,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455353","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75563,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-4927.81,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455385","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [75564,"Welfare Repayments",450510,"FSSA Family Resources",500,-8491.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456523","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75565,"Food and Beverage Tax",418400,"State Comptroller",50,-6931.19,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75566,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75567,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75568,"Transp Infr Impr Fee",428155,"Transportation",800,-359190.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455404","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75569,"Notary Public Commissions",427520,"Secretary Of State",40,-2705.28,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455313","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [75570,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75571,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75572,"State Sales Tax",412010,"Transportation",800,-12888.97,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75573,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75574,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10897.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75575,"Gasoline Tax",414200,"Transportation",800,-141742.71,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75576,"Food and Beverage Tax",418400,"State Comptroller",50,-2254.56,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75577,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-36174.83,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455385","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [75578,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-37.5,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75579,"Welfare Repayments",450510,"FSSA Family Resources",500,3464.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455391","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75580,"Consumer Settlements",450230,"Attorney General",46,-700.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455314","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75581,"DOR BMV OSOW Fee",427475,"Revenue",90,-48160.48,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75582,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455367","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75583,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-77258.99,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455396","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75584,"Food and Beverage Tax",418400,"State Comptroller",50,-823.65,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75585,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-85917.58,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75586,"Charity Gaming License Fee",422810,"Gaming Comm",190,-16225.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75587,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75588,"Aircraft License Excise Tax",413100,"Revenue",90,-2098.44,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75589,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-549677.0,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455395","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75590,"Food and Beverage Tax",418400,"State Comptroller",50,-252.66,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75591,"SPF - IKFT",425364,"Child Services",502,-1175.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455394","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75592,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2700.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75593,"Food and Beverage Tax",418400,"State Comptroller",50,-2146.7,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75594,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75595,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8593.46,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-11T00:00:00","ARD7455358","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75596,"Civil Penalties",450411,"Revenue",90,-212.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75597,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-13167.85,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-11T00:00:00","ARB7455291","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75598,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5460.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75599,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75600,"Special Fuel Tax",414300,"Revenue",90,-3858.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75601,"State Library Sales Tax",412430,"Library",730,-0.84,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455402","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [75602,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-725.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARB7456519","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75603,"Food and Beverage Tax",418400,"State Comptroller",50,-711.41,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75604,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3225.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75605,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455387","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75606,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6405.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75607,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455372","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75608,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75609,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75610,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1975.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75611,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455376","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75612,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455357","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75613,"DOR UST Fees",427465,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455388","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75614,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10262.6,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75615,"Gasoline use tax",412700,"Transportation",800,-2145427.75,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455403","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75616,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-885.46,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455310","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [75617,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-852.27,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455363","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75618,"Food and Beverage Tax",418400,"State Comptroller",50,-138.1,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75619,"Military Relief Check-off",464226,"Veterans Affairs",160,-2.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455361","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75620,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75621,"Gasoline Tax",414200,"Revenue",90,1.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75622,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75623,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75624,"ID Breakage",423614,"Horse Racing Comm",265,-141.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75625,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75626,"IFSAC Fees",422630,"Homeland Security",385,-530.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455380","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75627,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-9360.0,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75628,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-5119.56,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455386","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75629,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7050.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455358","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75630,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-400.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455382","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75631,"Claims and Comp - Road Damage",472342,"Transportation",800,-41923.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455413","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75632,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75633,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75634,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75635,"LOCAL PROJECTS",464180,"Transportation",800,-2857814.16,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455413","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75636,"HP Breakage",423613,"Horse Racing Comm",265,-63.65,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455373","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75637,"Interest on Loans",429601,"Transportation",800,-290796.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","BIL7455413","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75638,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455368","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75639,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455388","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75640,"Food and Beverage Tax",418400,"State Comptroller",50,-293.19,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455328","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75641,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-11T00:00:00","ARD7455364","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75642,"Food and Beverage Tax",418400,"State Comptroller",50,-4537.53,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75643,"LARE Fee",425267,"Natural Resources",300,-21408.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75644,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45182.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710201","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75645,"Coroners Training Board",420881,"Coroner's Training Board",240,-10394.23,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710219","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [75646,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2369.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75647,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75648,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3800.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75649,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710201","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75650,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710235","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75651,"Food and Beverage Tax",418400,"State Comptroller",50,-112.02,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75652,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-841.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710235","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75653,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1740.59,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710237","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [75654,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75655,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75656,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710251","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75657,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4230.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75658,"SPF - DePauw",425305,"Motor Vehicles",235,-300.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75659,"DOR BMV OSOW Fee",427475,"Revenue",90,-58818.95,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75660,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1533.27,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75661,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11636.98,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710251","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75662,"SPF - ND",425327,"Motor Vehicles",235,-1850.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75663,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8325.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710211","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75664,"SPF - IBE",425359,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75665,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75666,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75667,"Gasoline Tax",414200,"Revenue",90,9401.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75668,"DOR BMV OSOW Fee",427475,"Revenue",90,-52436.82,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75669,"Sales Disclosure Filing",424810,"Budget Agency",57,-20120.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710196","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75670,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-48448.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75671,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-250.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75672,"Boxing License Fees",426080,"Gaming Comm",190,-360.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-09T00:00:00","ARD7709714","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75673,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710120","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75674,"SPF - IPFF",425368,"Motor Vehicles",235,-2175.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75675,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-11502.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710239","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [75676,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75677,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75678,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75679,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75680,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75681,"Motor Vehicle Highway Fees",425008,"Revenue",90,-320.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75682,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75683,"Innkeeper's Tax",418500,"Treasurer of State",48,-1193.42,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75684,"Special Fuel Tax",414300,"Revenue",90,-1973.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75685,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-30659.78,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-09T00:00:00","ARD7709715","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75686,"Offender Medical Copayments",420830,"Correction",615,-3413.85,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710254","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75687,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75688,"Accreditation Renewal",423320,"Comm for Higher Education",719,-6050.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710266","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [75689,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-306926.78,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75690,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75691,"Volume Fee",422330,"Financial Institutions",208,-454.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710214","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75692,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75693,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-2625.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710145","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75694,"Aircraft License Excise Tax",413100,"Revenue",90,2023.41,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75695,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75696,"HP Breakage",423613,"Horse Racing Comm",265,3.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710225","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75697,"Food and Beverage Tax",418400,"State Comptroller",50,-6.66,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75698,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1370.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75699,"SPF - BallState",425302,"Motor Vehicles",235,-1625.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75700,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75701,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-76646.16,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710216","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75702,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75703,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75704,"Innkeeper's Tax",418500,"Treasurer of State",48,-232.17,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75705,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7385.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75706,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75707,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1055.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710232","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75708,"SPF - JDRF",425373,"Motor Vehicles",235,-225.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75709,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75710,"HP Breakage",423613,"Horse Racing Comm",265,21.91,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710225","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75711,"Gasoline use tax",412700,"Revenue",90,179.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75712,"Food and Beverage Tax",418400,"State Comptroller",50,-941.86,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75713,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75714,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710214","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [75715,"Wild Turkey Trust",425397,"Motor Vehicles",235,-750.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75716,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75717,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-9.86,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710196","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75718,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-177.77,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710244","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [75719,"Charity Gaming License Fee",422810,"Gaming Comm",190,-74900.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710212","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75720,"State Sales Tax",412010,"Transportation",800,-4774.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710269","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75721,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710120","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75722,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-167486.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710270","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75723,"Innkeeper's Tax",418500,"Treasurer of State",48,-1107.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75724,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75725,"Welfare Repayments",450510,"FSSA Family Resources",500,-546.73,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-09T00:00:00","ARM7710124","2026-10-03T00:00:00","Department Of Agriculture",8010,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75726,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3321.97,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75727,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-5325.29,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710145","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75728,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75729,"Unemployment Tax",417810,"Dept of Workforce Development",510,-250280.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710251","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75730,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75731,"DOR IDEM Fees",427470,"Environmental Management",495,-367.93,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710241","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75732,"SPF - Nurses",425367,"Motor Vehicles",235,-3300.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75733,"FR - recycle revenue",431428,"Correction",615,-956.5,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710255","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75734,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75735,"Safety First Trust Fees",425389,"Homeland Security",385,-300.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710234","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [75736,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710207","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75737,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-2796.55,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710145","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75738,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710247","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75739,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710235","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75740,"Registration Fee Revenue",423260,"Attorney General",46,-2000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710140","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75741,"Claims and Comp - Road Damage",472342,"Transportation",800,-226500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710267","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75742,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7704.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710235","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75743,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-140.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710239","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [75744,"Food and Beverage Tax",418400,"State Comptroller",50,-398.74,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75745,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710120","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75746,"SPF - USI",425329,"Motor Vehicles",235,-375.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75747,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75748,"Food and Beverage Tax",418400,"State Comptroller",50,-0.65,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75749,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-47.48,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710240","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [75750,"TOS Unidentified Funds",401150,"Child Services",502,-2208.39,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710247","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75751,"SPF - Butler",425304,"Motor Vehicles",235,-775.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75752,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-60442.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710227","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75753,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6750.75,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710224","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75754,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-598.31,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710140","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75755,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-140000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710244","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [75756,"Food and Beverage Tax",418400,"State Comptroller",50,137.73,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75757,"Workzone Safety Fine",455130,"Transportation",800,-1335.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710268","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75758,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-68.41,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710143","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75759,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1577.89,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710253","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75760,"Food and Beverage Tax",418400,"State Comptroller",50,-136.26,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75761,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-5507.12,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710251","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75762,"SPF - ITCC",425316,"Motor Vehicles",235,-300.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75763,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-12163.61,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710136","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [75764,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75765,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75766,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1650.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75767,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75768,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15118.04,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710241","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75769,"FR - payphone commission reven",425623,"Correction",615,-5.98,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710254","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75770,"Consumer Penalties",450240,"Attorney General",46,-30.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710140","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75771,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710251","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75772,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-180.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75773,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710120","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75774,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75775,"Claims and Comp - Road Damage",472342,"Transportation",800,-109551.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-09T00:00:00","BIL7710281","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75776,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75777,"SPF - ISP",425371,"Motor Vehicles",235,-900.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75778,"Food and Beverage Tax",418400,"State Comptroller",50,-6196.24,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75779,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1325.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75780,"Trip Permit (65%)",427446,"Revenue",90,-1625.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75781,"Food and Beverage Tax",418400,"State Comptroller",50,-1492.71,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75782,"Food and Beverage Tax",418400,"State Comptroller",50,-1009.75,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75783,"Food and Beverage Tax",418400,"State Comptroller",50,-44.56,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75784,"State Dog Fund",420620,"State Comptroller",50,-75.6,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710155","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75785,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-47617.32,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75786,"SPF - IU",425312,"Motor Vehicles",235,-6475.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75787,"Child Support Bureau Annual Fe",424200,"Child Services",502,-108.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-09T00:00:00","ARD7710247","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75788,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75789,"ID Breakage",423614,"Horse Racing Comm",265,130.33,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710225","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75790,"Food and Beverage Tax",418400,"State Comptroller",50,-149.92,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75791,"FandW - License Agent Revenue",425482,"Natural Resources",300,-167.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75792,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710246","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [75793,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710201","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75794,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-14217.71,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710155","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75795,"Food and Beverage Tax",418400,"State Comptroller",50,-6.0,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75796,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-52272.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710270","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75797,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710265","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [75798,"NONGAME FUND",464220,"Natural Resources",300,-136.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710229","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75799,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6264.72,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75800,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1254.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710235","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75801,"DOR Service Charge",427449,"Revenue",90,-215.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75802,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-7041.54,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710145","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75803,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75804,"DNR - Restitution",451045,"Natural Resources",300,-5438.35,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710228","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75805,"SPF - ISU",425311,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75806,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75807,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-15855.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710145","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75808,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710120","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75809,"FandW - Online Revenue",425457,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75810,"Motor Vehicle Highway Fees",425008,"Revenue",90,-48183.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710204","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75811,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-513266.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-09T00:00:00","ARD7709714","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75812,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75813,"HP Breakage",423613,"Horse Racing Comm",265,21.91,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710225","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75814,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1380.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710269","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75815,"Claims and Comp - Auto Damage",472340,"Transportation",800,-58368.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-09T00:00:00","BIL7710281","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75816,"LARE Fee",425267,"Natural Resources",300,-5706.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75817,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75818,"Consumer Settlements",450230,"Attorney General",46,-513.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710140","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75819,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75820,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-09T00:00:00","BIL7710277","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75821,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23934.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75822,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75823,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-61144.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710201","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75824,"Adoption Fees",423020,"Indiana Dept of Health",400,-1440.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710235","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75825,"Program Income",441020,"Adjutant General",110,-4278.57,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-09T00:00:00","ARD7710208","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [75826,"Heritage Trust Fees",425387,"Natural Resources",300,-4700.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75827,"Certificate Fee",423319,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710251","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75828,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75829,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75830,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75831,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-7503.16,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710200","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75832,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-1644845.79,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710250","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75833,"Special Fuel Tax",414300,"Revenue",90,-619.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75834,"Odometer Fees",425007,"State Police",100,-1026.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710206","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [75835,"O/I - Fines/Penalties",451021,"Natural Resources",300,-392.5,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710228","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75836,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75837,"Innkeeper's Tax",418500,"Treasurer of State",48,-1620.58,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75838,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-620.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75839,"Consumer Restitution",450220,"Attorney General",46,-41374.23,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710140","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75840,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-460.68,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710217","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75841,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-665.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710145","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75842,"Motor Carrier Permit Fees",427440,"Revenue",90,-72.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75843,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-281.23,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710266","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [75844,"NRA Trust",425406,"Motor Vehicles",235,-475.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75845,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-930.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710120","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75846,"Overweight Vehicle Fines",455110,"Transportation",800,-4764.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710268","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75847,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-27233.66,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710137","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [75848,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75849,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75850,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.53,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75851,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-4958.62,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710239","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [75852,"Charity Gaming License Fee",422810,"Gaming Comm",190,-137675.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-09T00:00:00","ARD7709714","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75853,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-561323.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710233","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75854,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-675.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75855,"Gasoline use tax",412700,"Transportation",800,269.03,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710269","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75856,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7772.59,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75857,"Food and Beverage Tax",418400,"State Comptroller",50,-2891.65,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75858,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-304642.55,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710249","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75859,"Welfare Repayments",450510,"FSSA Family Resources",500,-2364.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710245","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [75860,"Food and Beverage Tax",418400,"State Comptroller",50,-1283.67,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75861,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1650.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75862,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2021.53,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75863,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75864,"Special Fuel Tax",414300,"Revenue",90,-37.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75865,"Food and Beverage Tax",418400,"State Comptroller",50,-4085.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75866,"LOCAL PROJECTS",464180,"Child Services",502,-382.05,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710247","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75867,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75868,"Teaching Licensing Fees",427010,"Education",700,-7115.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710264","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [75869,"SPF - Indy HoF",425355,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75870,"SPF - Freemason",425352,"Motor Vehicles",235,-1150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75871,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75872,"Food and Beverage Tax",418400,"State Comptroller",50,-1129.05,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75873,"Occupational License Fee",422820,"Gaming Comm",190,-500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-09T00:00:00","ARD7709714","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75874,"SPF - Colts",425354,"Budget Agency",57,-1500.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710197","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75875,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75876,"Food and Beverage Tax",418400,"State Comptroller",50,-20360.83,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75877,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710224","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [75878,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-325.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710223","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [75879,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-33691.08,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710145","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75880,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4240.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75881,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10597.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75882,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75883,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710120","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75884,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-471.21,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710231","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [75885,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-406797.31,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710145","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75886,"ID Breakage",423614,"Horse Racing Comm",265,22.66,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710225","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75887,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75888,"Gasoline use tax",412700,"Transportation",800,807.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710269","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75889,"Abandoned Property",462100,"Treasurer of State",48,-776.66,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710143","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75890,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710201","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [75891,"Gasoline Tax",414200,"Revenue",90,2251.93,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75892,"Transp Infr Impr Fee",428155,"Transportation",800,-394755.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710270","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75893,"Occupational License Fee",422820,"Gaming Comm",190,-3095.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-09T00:00:00","ARD7709714","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75894,"IRP Registration Fees",427420,"Revenue",90,-204743.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75895,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-94.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710216","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75896,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75897,"Trip Permit (35%)",427441,"Revenue",90,-875.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75898,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75899,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710207","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75900,"State Sales Tax",412010,"Transportation",800,-1129.76,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710269","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75901,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710215","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75902,"Transp Infr Impr Fee",428155,"Transportation",800,-1350.95,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710269","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75903,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75904,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75905,"Water Testing Fees",423190,"Indiana Dept of Health",400,-723.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710235","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [75906,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75907,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75908,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75909,"Civil Penalties",450411,"Worker's Comp Brd",220,-2550.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710216","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [75910,"SPF - St Mary",425321,"Motor Vehicles",235,-200.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75911,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710230","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75912,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3800.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75913,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75914,"SPF - Purdue",425319,"Motor Vehicles",235,-6575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75915,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710249","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75916,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75917,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75918,"Military Relief Check-off",464226,"Veterans Affairs",160,-187.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710210","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75919,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710220","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [75920,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-19791.97,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710252","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [75921,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75922,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710207","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [75923,"Food and Beverage Tax",418400,"State Comptroller",50,-121.42,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75924,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-107.59,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710251","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [75925,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1151.69,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710226","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [75926,"Motor Carrier Passenger Permit",427448,"Revenue",90,-340.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710203","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75927,"Innkeeper's Tax",418500,"Treasurer of State",48,-2250.7,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75928,"DOR BMV OSOW Fee",427475,"Transportation",800,-480.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710269","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75929,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-09T00:00:00","ARD7709714","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [75930,"Donate Life Trust",425404,"Motor Vehicles",235,-350.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75931,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-175.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75932,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710269","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75933,"MFCU Investigation Recovery",450270,"Attorney General",46,-4000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710140","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75934,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,91.82,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-06-09T00:00:00","ARD7710266","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [75935,"Food and Beverage Tax",418400,"State Comptroller",50,-1695.39,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75936,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75937,"FR - recycle revenue",431428,"Correction",615,-187.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710254","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [75938,"Innkeeper's Tax",418500,"Treasurer of State",48,-1551.32,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75939,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-73386.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710270","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75940,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710142","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75941,"TOS Unidentified Funds",401150,"Attorney General",46,385172.08,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710140","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75942,"TOS Unidentified Funds",401150,"State Comptroller",50,-2157106.12,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710155","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75943,"Innkeeper's Tax",418500,"Treasurer of State",48,-3611.86,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710146","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75944,"SPF - UofIndy",425326,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75945,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710120","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75946,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-460.57,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710241","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75947,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75948,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-502169.57,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75949,"SPF Martin",425413,"Motor Vehicles",235,-50.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75950,"DEVA Repayments",428924,"Personnel",70,-270.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710199","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [75951,"LABORATORY COSTS",421102,"Toxicology",115,-520.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710209","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [75952,"ID Breakage",423614,"Horse Racing Comm",265,130.33,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710225","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [75953,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-9500.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-09T00:00:00","ARB7710118","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [75954,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75955,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-09T00:00:00","ARD7710218","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75956,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-14363.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75957,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-375.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75958,"SPF - Wabash",425332,"Motor Vehicles",235,-200.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75959,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75960,"Innkeeper's Tax",418500,"Treasurer of State",48,-2636.03,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75961,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-3000.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522516","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [75962,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,5086.79,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585028","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75963,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-1028.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75964,"DOR BMV OSOW Fee",427475,"Transportation",800,-305.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75965,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75966,"Food and Beverage Tax",418400,"State Comptroller",50,-79.46,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75967,"Trip Permit (35%)",427441,"Revenue",90,-87.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75968,"LARE Fee",425267,"Natural Resources",300,-2730.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585018","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75969,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522545","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [75970,"Innkeeper's Tax",418500,"Treasurer of State",48,-6844.65,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75971,"Food and Beverage Tax",418400,"State Comptroller",50,-9531.56,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75972,"Motor Carrier Permit Fee",427452,"Transportation",800,-1950.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75973,"DOR BMV OSOW Fee",427475,"Transportation",800,-6795.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75974,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75975,"Innkeeper's Tax",418500,"Treasurer of State",48,-7373.92,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75976,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75977,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75978,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75979,"Motor Vehicle Highway Fees",425008,"Revenue",90,-590620.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75980,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75981,"Innkeeper's Tax",418500,"Treasurer of State",48,-19126.86,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75982,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-371.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75983,"Food and Beverage Tax",418400,"State Comptroller",50,-68.14,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75984,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-44262.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585046","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [75985,"The Milk Bank",425289,"Motor Vehicles",235,25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-21T00:00:00","ARD7522524","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [75986,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75987,"Food and Beverage Tax",418400,"State Comptroller",50,-34512.38,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [75988,"Motor Carrier Permit Fees",427440,"Revenue",90,-27.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [75989,"LOCAL PROJECTS",464180,"Child Services",502,-163.66,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585035","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [75990,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75991,"SPF - Colts",425354,"Budget Agency",57,-940.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584996","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [75992,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-8092881.15,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522548","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [75993,"Innkeeper's Tax",418500,"Treasurer of State",48,-2006.21,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75994,"DOR UST Fees",427465,"Environmental Management",495,-3150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [75995,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [75996,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [75997,"Innkeeper's Tax",418500,"Treasurer of State",48,-1175.15,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [75998,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584960","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [75999,"Gasoline Tax",414200,"Natural Resources",300,0.01,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522530","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76000,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-300.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76001,"Food and Beverage Tax",418400,"State Comptroller",50,-247.92,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76002,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4487.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76003,"Innkeeper's Tax",418500,"Treasurer of State",48,-116472.19,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76004,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76005,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-24428.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584967","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76006,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76007,"Innkeeper's Tax",418500,"Treasurer of State",48,-1169.33,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76008,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585023","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76009,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76010,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76011,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-14263.66,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522549","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76012,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,30832.72,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-21T00:00:00","ARM7522453","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76013,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585029","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76014,"Innkeeper's Tax",418500,"Treasurer of State",48,-1806248.97,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76015,"Consumer Settlements",450230,"Attorney General",46,-571.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584959","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76016,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5583.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76017,"Innkeeper's Tax",418500,"Treasurer of State",48,-4447.04,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76018,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76019,"Innkeeper's Tax",418500,"Treasurer of State",48,-142569.59,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76020,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-75.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76021,"STORMWATER",421188,"Environmental Management",495,17.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76022,"Gasoline use tax",412700,"Transportation",800,-10008.1,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76023,"Food and Beverage Tax",418400,"State Comptroller",50,-11026.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76024,"Solid waste disposal fee",421350,"Environmental Management",495,-21141.45,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76025,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-735.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522519","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76026,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76027,"Child Care Ministries",422540,"Early Child Learning",501,-500.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585034","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [76028,"Food and Beverage Tax",418400,"State Comptroller",50,-16797.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76029,"Innkeeper's Tax",418500,"Treasurer of State",48,-3150.34,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76030,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76031,"SPF - BallState",425302,"Motor Vehicles",235,-1075.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76032,"Innkeeper's Tax",418500,"Treasurer of State",48,-2295.49,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76033,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3550.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76034,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-960.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522535","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76035,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76036,"Welfare Repayments",450510,"FSSA Family Resources",500,-3493.4,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522544","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76037,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76038,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76039,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76040,"Innkeeper's Tax",418500,"Treasurer of State",48,-10204.55,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76041,"Unemployment Tax",417810,"Dept of Workforce Development",510,-15207823.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585038","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76042,"Innkeeper's Tax",418500,"Treasurer of State",48,-6033.63,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76043,"Motor Vehicle Highway Fees",425008,"Revenue",90,-41541.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585000","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76044,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584957","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [76045,"Teaching Licensing Fees",427010,"Education",700,-2740.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585043","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [76046,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-346.3,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522532","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76047,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76048,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-278478.35,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522540","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [76049,"ID Breakage",423614,"Horse Racing Comm",265,-140.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76050,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-131287.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585046","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76051,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,4840.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522526","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76052,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76053,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76054,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76055,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1050.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76056,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76057,"Unemployment Tax",417810,"Dept of Workforce Development",510,-955510.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522549","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76058,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585002","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76059,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76060,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-24277.03,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522541","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76061,"Welfare Repayments",450510,"FSSA Family Resources",500,-2303.37,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522544","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76062,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76063,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76064,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,25434.89,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76065,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-16529.3,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76066,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-41537.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585046","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76067,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-16900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76068,"Food and Beverage Tax",418400,"State Comptroller",50,-213.79,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76069,"SPF - BallState",425302,"Motor Vehicles",235,-675.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76070,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76071,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.02,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76072,"Vital Records Fees",423180,"Indiana Dept of Health",400,-16.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76073,"Innkeeper's Tax",418500,"Treasurer of State",48,-5275.01,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76074,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522521","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76075,"State Sales Tax",412010,"Transportation",800,-12262.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76076,"Welfare Repayments",450510,"FSSA Family Resources",500,-173570.4,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624208","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76077,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-225.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76078,"HP Breakage",423613,"Horse Racing Comm",265,-87.19,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76079,"Transfer",425174,"Environmental Management",495,57466.88,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585030","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76080,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76081,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-425903.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76082,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522508","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76083,"Innkeeper's Tax",418500,"Treasurer of State",48,-11528.94,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76084,"Food and Beverage Tax",418400,"State Comptroller",50,-1342.69,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76085,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3116.69,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76086,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76087,"Innkeeper's Tax",418500,"Treasurer of State",48,-948.35,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76088,"H/P - permit review revenue",425640,"Natural Resources",300,-1445.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76089,"Innkeeper's Tax",418500,"Treasurer of State",48,-200.0,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76090,"SPF - Nurses",425367,"Motor Vehicles",235,-2025.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76091,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76092,"SPF - Nurses",425367,"Motor Vehicles",235,-825.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76093,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585006","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76094,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76095,"Food and Beverage Tax",418400,"State Comptroller",50,-34593.28,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76096,"Innkeeper's Tax",418500,"Treasurer of State",48,-586.48,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76097,"Controlled Substances Recovery",426450,"Professional Licensing",250,-15450.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522525","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76098,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76099,"Auditor of State Fines",450310,"Treasurer of State",48,-54100.21,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522463","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76100,"Innkeeper's Tax",418500,"Treasurer of State",48,-28891.49,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76101,"Motor Vehicle Highway Fees",425008,"Revenue",90,-175.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76102,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-17300.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76103,"Gasoline use tax",412700,"Transportation",800,13781.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76104,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1523.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585009","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76105,"DNR - Campground Revenue",425451,"Natural Resources",300,-3084.84,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76106,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4882.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76107,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76108,"Innkeeper's Tax",418500,"Treasurer of State",48,-20764.33,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76109,"Food and Beverage Tax",418400,"State Comptroller",50,-1107.72,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76110,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-339651.24,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76111,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76112,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76113,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76114,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-849543.75,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76115,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76116,"Innkeeper's Tax",418500,"Treasurer of State",48,-1718.37,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76117,"Innkeeper's Tax",418500,"Treasurer of State",48,-25720.66,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76118,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76119,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-15.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584998","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76120,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,23766.33,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76121,"Innkeeper's Tax",418500,"Treasurer of State",48,-1356.26,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76122,"Gasoline Tax",414200,"Revenue",90,26435.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76123,"Food and Beverage Tax",418400,"State Comptroller",50,-10490.87,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76124,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522508","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76125,"Food and Beverage Tax",418400,"State Comptroller",50,-717.35,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76126,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6768.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76127,"Innkeeper's Tax",418500,"Treasurer of State",48,-798.6,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76128,"Food and Beverage Tax",418400,"State Comptroller",50,-6914.13,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76129,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-355.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76130,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5865.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76131,"Food and Beverage Tax",418400,"State Comptroller",50,-85274.49,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76132,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1904.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76133,"Food and Beverage Tax",418400,"State Comptroller",50,-2054.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76134,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76135,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-125.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76136,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76137,"Innkeeper's Tax",418500,"Treasurer of State",48,-611.55,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76138,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76139,"FandW - License Agent Revenue",425482,"Natural Resources",300,-172.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76140,"Innkeeper's Tax",418500,"Treasurer of State",48,-946.9,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76141,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76142,"DOR Service Charge",427449,"Revenue",90,-353.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76143,"Food and Beverage Tax",418400,"State Comptroller",50,-2188.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76144,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76145,"Adoption Fees",423020,"Indiana Dept of Health",400,-60.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522536","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76146,"LARE Fee",425267,"Natural Resources",300,-8495.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585018","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76147,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-76783.73,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76148,"DNR - Campground Revenue",425451,"Natural Resources",300,-7517.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76149,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76150,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76151,"Innkeeper's Tax",418500,"Treasurer of State",48,-2348.33,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76152,"Technology Mgt Services",439030,"Ofc of Technology",67,-71355.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [76153,"Alcoholic Beverage Taxes",416100,"Revenue",90,-26.47,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76154,"ID Breakage",423614,"Horse Racing Comm",265,-11.68,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76155,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6037.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76156,"HP Breakage",423613,"Horse Racing Comm",265,-131.33,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76157,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76158,"Innkeeper's Tax",418500,"Treasurer of State",48,-3197.25,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76159,"Innkeeper's Tax",418500,"Treasurer of State",48,-1172.02,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76160,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,3868.92,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARM7584942","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76161,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76162,"Innkeeper's Tax",418500,"Treasurer of State",48,-3299.61,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76163,"Motor Carrier Permit Fees",427440,"Revenue",90,-2561.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76164,"Food and Beverage Tax",418400,"State Comptroller",50,-31493.67,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76165,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76166,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76167,"TITLE V",421044,"Environmental Management",495,-7935.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76168,"Innkeeper's Tax",418500,"Treasurer of State",48,-1001.65,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76169,"Innkeeper's Tax",418500,"Treasurer of State",48,-2445.58,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76170,"Lease Rate",439350,"Dept of Administration",61,-141.78,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76171,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76172,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-30372.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522459","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76173,"SPF - ISU",425311,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76174,"Truck 48K - 54K",425033,"Motor Vehicles",235,-460.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76175,"Innkeeper's Tax",418500,"Treasurer of State",48,-3151.33,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76176,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76177,"Food and Beverage Tax",418400,"State Comptroller",50,-1345.92,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76178,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76179,"Innkeeper's Tax",418500,"Treasurer of State",48,-617.37,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76180,"Innkeeper's Tax",418500,"Treasurer of State",48,-14057.01,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76181,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76182,"Investment Income",429690,"Motor Vehicles",235,-927.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522522","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76183,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-7000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585032","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [76184,"Innkeeper's Tax",418500,"Treasurer of State",48,-3427.39,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76185,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-280.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76186,"FR - scrap revenue",431431,"Natural Resources",300,-320.55,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76187,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76188,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76189,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76190,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76191,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76192,"Food and Beverage Tax",418400,"State Comptroller",50,-1074.76,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76193,"SPF - ND",425327,"Motor Vehicles",235,-675.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76194,"Innkeeper's Tax",418500,"Treasurer of State",48,1254.67,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76195,"MINOR INDUSTRIAL",421154,"Environmental Management",495,7760.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76196,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522520","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76197,"Innkeeper's Tax",418500,"Treasurer of State",48,-4345.64,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76198,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76199,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76200,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76201,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76202,"Notary Public Commissions",427520,"Secretary Of State",40,-468.24,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522460","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76203,"Transp Infr Impr Fee",428155,"Transportation",800,-557.1,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76204,"Welfare Repayments",450510,"FSSA Family Resources",500,-16489.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-21T00:00:00","ARB7523361","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76205,"Food and Beverage Tax",418400,"State Comptroller",50,-190.59,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76206,"HP Breakage",423613,"Horse Racing Comm",265,-15.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76207,"ATC Auction Bids",432140,"Alcohol and Tobacco Comm",230,-75000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76208,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19727.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522506","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76209,"Innkeeper's Tax",418500,"Treasurer of State",48,-169.75,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76210,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76211,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522468","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76212,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76213,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76214,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2406.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76215,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-464.94,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522540","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [76216,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-242841.36,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585036","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76217,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-4125.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76218,"Gasoline use tax",412700,"Transportation",800,-30023.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76219,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-725.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76220,"NONGAME FUND",464220,"Natural Resources",300,-820.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585017","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76221,"Food and Beverage Tax",418400,"State Comptroller",50,-653.83,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76222,"Motor Carrier Fuel Tax",414400,"Transportation",800,-441.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76223,"Innkeeper's Tax",418500,"Treasurer of State",48,-1480.42,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76224,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-98.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76225,"Innkeeper's Tax",418500,"Treasurer of State",48,-7272.62,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76226,"Food and Beverage Tax",418400,"State Comptroller",50,-181.54,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76227,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76228,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-910.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76229,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-775.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76230,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-40642.64,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522517","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76231,"Innkeeper's Tax",418500,"Treasurer of State",48,-1797.63,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76232,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585005","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [76233,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76234,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76235,"Food and Beverage Tax",418400,"State Comptroller",50,-978791.77,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76236,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76237,"Adoption Fees",423020,"Indiana Dept of Health",400,-100.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76238,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585035","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76239,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-205.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522521","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76240,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76241,"Food and Beverage Tax",418400,"State Comptroller",50,-7665.36,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76242,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-338.33,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522523","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76243,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76244,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76245,"Railroad Property Tax",419200,"Transportation",800,-21012.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76246,"Innkeeper's Tax",418500,"Treasurer of State",48,-1426.92,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76247,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76248,"SPF - Riley HFK",425376,"Motor Vehicles",235,-750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76249,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76250,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,76783.73,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76251,"Motor Vehicle Highway Fees",425008,"Revenue",90,-169.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76252,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76253,"Gasoline Tax",414200,"Revenue",90,-24016299.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76254,"Innkeeper's Tax",418500,"Treasurer of State",48,-4866.49,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76255,"Innkeeper's Tax",418500,"Treasurer of State",48,-14348.75,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76256,"Aviation Fuel Excise Tax",413350,"Revenue",90,-38.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76257,"Innkeeper's Tax",418500,"Treasurer of State",48,-157.84,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76258,"Innkeeper's Tax",418500,"Treasurer of State",48,-389.38,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76259,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-6000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76260,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522513","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76261,"LOCAL PROJECTS",464180,"Transportation",800,-5000.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585061","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76262,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76263,"DOR BMV OSOW Fee",427475,"Revenue",90,-41778.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76264,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4065.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585004","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76265,"Food and Beverage Tax",418400,"State Comptroller",50,-26393.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76266,"Innkeeper's Tax",418500,"Treasurer of State",48,-3088.56,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76267,"Innkeeper's Tax",418500,"Treasurer of State",48,-8764.91,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76268,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76269,"SPF - Purdue",425319,"Motor Vehicles",235,-4875.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76270,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76271,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76272,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76273,"MINOR MUNICIPAL",421156,"Environmental Management",495,-911.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76274,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76275,"SPF - Freemason",425352,"Motor Vehicles",235,-325.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76276,"Innkeeper's Tax",418500,"Treasurer of State",48,-291.74,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76277,"Food and Beverage Tax",418400,"State Comptroller",50,-114.17,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76278,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-21T00:00:00","ARD7524335","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76279,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76280,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-21T00:00:00","ARD7524335","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76281,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76282,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76283,"Food and Beverage Tax",418400,"State Comptroller",50,-4362.62,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76284,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522465","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76285,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76286,"Dealer Plates",425230,"Secretary Of State",40,-9126.35,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522459","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76287,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522548","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76288,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76289,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76290,"Food and Beverage Tax",418400,"State Comptroller",50,-1852.4,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76291,"DESIGNATED DONATION",463050,"Child Services",502,-100.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522546","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76292,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76293,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76294,"Food and Beverage Tax",418400,"State Comptroller",50,-891.79,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76295,"Welfare Repayments",450510,"FSSA Family Resources",500,4721.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARM7584950","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76296,"SPF - Purdue",425319,"Motor Vehicles",235,-3575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76297,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76298,"SPF - Indy HoF",425355,"Motor Vehicles",235,-350.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76299,"Food and Beverage Tax",418400,"State Comptroller",50,-1312.11,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76300,"Gasoline use tax",412700,"Revenue",90,-6672.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76301,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76302,"Food and Beverage Tax",418400,"State Comptroller",50,-4113.63,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76303,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76304,"Food and Beverage Tax",418400,"State Comptroller",50,-48.43,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76305,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37957.45,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76306,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585012","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [76307,"SPF - ISP",425371,"Motor Vehicles",235,-425.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76308,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585002","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76309,"Notary Public Commissions",427520,"Secretary Of State",40,-6946.08,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584958","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76310,"FR - scrap revenue",431431,"Transportation",800,-1493.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522556","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76311,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76312,"Sales - Meals",430984,"Madison State Hospital",430,-690.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522539","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [76313,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-882.58,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76314,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-12346.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522522","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76315,"FandW - Online Revenue",425457,"Natural Resources",300,-643624.05,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76316,"LABORATORY COSTS",421102,"Toxicology",115,-2880.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522514","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [76317,"Food and Beverage Tax",418400,"State Comptroller",50,-323.51,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76318,"Volume Fee",422330,"Financial Institutions",208,-38018.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585005","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [76319,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76320,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76321,"Innkeeper's Tax",418500,"Treasurer of State",48,-19039.19,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76322,"Petroleum Severance",413800,"Natural Resources",300,-282.27,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522530","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76323,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-419808.73,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585038","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76324,"Food and Beverage Tax",418400,"State Comptroller",50,-1873.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76325,"Claims and Comp - Road Damage",472342,"Transportation",800,-91.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARM7522455","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76326,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76327,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585011","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76328,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585018","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76329,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76330,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-3868.92,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584941","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76331,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-24350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76332,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522537","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [76333,"DOR UST Fees",427465,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76334,"Special Fuel Tax",414300,"Revenue",90,-97805.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76335,"Welfare Repayments",450510,"FSSA Family Resources",500,1119.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522544","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76336,"SPF - IEdT",425361,"Motor Vehicles",235,-350.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76337,"Innkeeper's Tax",418500,"Treasurer of State",48,-1798.88,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76338,"RPAF Tipping Fees",427467,"Environmental Management",495,-21141.45,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76339,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76340,"N/P - heritage data fees",425711,"Natural Resources",300,-126.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76341,"Physician Compliance",451160,"Professional Licensing",250,-750.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522525","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76342,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76343,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76344,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1300.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76345,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76346,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3807.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585015","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76347,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-60500.84,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522549","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76348,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585011","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76349,"HP Breakage",423613,"Horse Racing Comm",265,-131.33,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76350,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76351,"Heritage Trust Fees",425387,"Natural Resources",300,-2850.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585018","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76352,"ID Breakage",423614,"Horse Racing Comm",265,-67.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76353,"Innkeeper's Tax",418500,"Treasurer of State",48,-326.54,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76354,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76355,"Innkeeper's Tax",418500,"Treasurer of State",48,-20636.39,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76356,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10551.08,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522554","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76357,"Innkeeper's Tax",418500,"Treasurer of State",48,-302.21,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76358,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-52.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76359,"NONGAME FUND",464220,"Natural Resources",300,-92.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522530","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76360,"Innkeeper's Tax",418500,"Treasurer of State",48,-524.04,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76361,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76362,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-845.8,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522529","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76363,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76364,"Food and Beverage Tax",418400,"State Comptroller",50,-200345.81,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76365,"Food and Beverage Tax",418400,"State Comptroller",50,-569.9,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76366,"Food and Beverage Tax",418400,"State Comptroller",50,-31675.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76367,"Wild Turkey Trust",425397,"Motor Vehicles",235,-225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76368,"ID Breakage",423614,"Horse Racing Comm",265,-67.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76369,"IRP Registration Fees",427420,"Revenue",90,-180480.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76370,"SPF - IU",425312,"Motor Vehicles",235,-4975.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76371,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76372,"Food and Beverage Tax",418400,"State Comptroller",50,-20201.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76373,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76374,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76375,"Banner Permits",428132,"Transportation",800,-3205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522556","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76376,"SF Supplier Fee",427500,"Revenue",90,-221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76377,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76378,"Special Fuel Tax",414300,"Revenue",90,66738.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76379,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-46778.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585016","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76380,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522542","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76381,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.85,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76382,"500 Festival Trust",425407,"Motor Vehicles",235,-275.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76383,"Food and Beverage Tax",418400,"State Comptroller",50,-13804.16,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76384,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76385,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76386,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76387,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522513","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76388,"Innkeeper's Tax",418500,"Treasurer of State",48,-17146.92,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76389,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76390,"ID Breakage",423614,"Horse Racing Comm",265,-24.45,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76391,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76392,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3960.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585011","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [76393,"Food and Beverage Tax",418400,"State Comptroller",50,-21280.8,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76394,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76395,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48740.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584998","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76396,"Innkeeper's Tax",418500,"Treasurer of State",48,-1368.32,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76397,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-21T00:00:00","ARB7523356","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76398,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76399,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.37,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76400,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-663.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76401,"Innkeeper's Tax",418500,"Treasurer of State",48,-1136.2,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76402,"Food and Beverage Tax",418400,"State Comptroller",50,-232.61,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76403,"Innkeeper's Tax",418500,"Treasurer of State",48,-11112.5,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76404,"Solid waste disposal fee",421350,"Environmental Management",495,-685.58,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76405,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76406,"HP Breakage",423613,"Horse Racing Comm",265,-22.83,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76407,"Truck 54K - 60K",425034,"Motor Vehicles",235,-75.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76408,"Innkeeper's Tax",418500,"Treasurer of State",48,-19366.38,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76409,"HP Breakage",423613,"Horse Racing Comm",265,-87.19,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585014","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76410,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-150.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76411,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76412,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-10964.59,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76413,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76414,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76415,"Food and Beverage Tax",418400,"State Comptroller",50,-6501.49,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76416,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76417,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76418,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76419,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522521","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76420,"Innkeeper's Tax",418500,"Treasurer of State",48,-14729.24,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76421,"Innkeeper's Tax",418500,"Treasurer of State",48,-2459.08,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76422,"Military Relief Check-off",464226,"Veterans Affairs",160,-679.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585003","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76423,"Food and Beverage Tax",418400,"State Comptroller",50,-37770.04,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76424,"Annual Operation Fees",421191,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76425,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76426,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2350.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76427,"Food and Beverage Tax",418400,"State Comptroller",50,-240.88,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76428,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76429,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76430,"SPF - DePauw",425305,"Motor Vehicles",235,-150.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76431,"DNR Sale of Publications",431456,"Natural Resources",300,-10.7,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76432,"Food and Beverage Tax",418400,"State Comptroller",50,-1270.28,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76433,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76434,"Odometer Fees",425007,"State Police",100,-1143.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585001","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76435,"Innkeeper's Tax",418500,"Treasurer of State",48,-446.71,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76436,"SF Supplier Fee",427500,"Revenue",90,-73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76437,"Innkeeper's Tax",418500,"Treasurer of State",48,-1079.19,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76438,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76439,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76440,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76441,"IN Golf Foundation",425039,"Motor Vehicles",235,-25.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76442,"Innkeeper's Tax",418500,"Treasurer of State",48,-41913.49,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76443,"DNR Donations Revenue",463060,"Natural Resources",300,-86.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76444,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76445,"Water - Floodway Permits",425776,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76446,"Gasoline Tax",414200,"Revenue",90,-8005502.04,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76447,"ID Breakage",423614,"Horse Racing Comm",265,-140.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522527","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76448,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76449,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20497.13,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76450,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76451,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-660.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76452,"Innkeeper's Tax",418500,"Treasurer of State",48,-42394.34,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76453,"Alcoholic Beverage Taxes",416100,"Revenue",90,-87.33,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76454,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-355.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76455,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-03T00:00:00","BIL7585055","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76456,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522513","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [76457,"FR - recycle revenue",431428,"Correction",615,-711.55,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522550","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [76458,"Innkeeper's Tax",418500,"Treasurer of State",48,-110060.28,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76459,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12670.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76460,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-14100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76461,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76462,"Innkeeper's Tax",418500,"Treasurer of State",48,-13178.9,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76463,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-230520.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585024","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76464,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-960.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76465,"Transp Infr Impr Fee",428155,"Transportation",800,-17056.25,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76466,"Aircraft License Excise Tax",413100,"Revenue",90,-408.18,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76467,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-108.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76468,"DOR IDEM Fees",427470,"Environmental Management",495,-26970.46,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585028","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76469,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76470,"Food and Beverage Tax",418400,"State Comptroller",50,-143793.17,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76471,"SPF - ND",425327,"Motor Vehicles",235,-1300.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76472,"SPF - Valpo",425330,"Motor Vehicles",235,-50.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76473,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585022","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76474,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76475,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1080.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585023","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76476,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-179.35,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522543","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [76477,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2775.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76478,"Food and Beverage Tax",418400,"State Comptroller",50,-109.15,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76479,"Veterans Home Resident Collect",428410,"Veterans Home",570,-20899.7,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585039","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [76480,"Truck 9K - 10K",425023,"Motor Vehicles",235,-325.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76481,"Innkeeper's Tax",418500,"Treasurer of State",48,-7226.82,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76482,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585023","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76483,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76484,"Innkeeper's Tax",418500,"Treasurer of State",48,-4774.96,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76485,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76486,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76487,"Aircraft License Excise Tax",413100,"Revenue",90,-169.18,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76488,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,0.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522524","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76489,"Dealer Plates",425230,"Secretary Of State",40,-3051.53,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522459","2026-10-03T00:00:00","Securities Restitution",7850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76490,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-31.76,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585026","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76491,"Innkeeper's Tax",418500,"Treasurer of State",48,-745.28,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76492,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76493,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-98287.59,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522547","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76494,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76495,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76496,"Admin. Fee",425197,"Charter School Brd",704,-15925.46,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-21T00:00:00","ARD7522553","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [76497,"State Sales Tax",412010,"Transportation",800,-521516.29,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76498,"SPF - Indy HoF",425355,"Motor Vehicles",235,-375.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76499,"Food and Beverage Tax",418400,"State Comptroller",50,-275.26,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76500,"Solid waste disposal fee",421350,"Environmental Management",495,-26923.27,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76501,"Gasoline Tax",414200,"Revenue",90,-752.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76502,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76503,"Food and Beverage Tax",418400,"State Comptroller",50,-16466.34,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76504,"Food and Beverage Tax",418400,"State Comptroller",50,-2725.86,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76505,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76506,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76507,"FR - recycle revenue",431428,"Correction",615,-870.35,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522551","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [76508,"DOR Service Charge",427449,"Revenue",90,-233.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76509,"SPF - Butler",425304,"Motor Vehicles",235,-675.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76510,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76511,"DOR BMV OSOW Fee",427475,"Revenue",90,-55336.68,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76512,"Gasoline use tax",412700,"Transportation",800,4775.28,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76513,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-8680.5,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76514,"Innkeeper's Tax",418500,"Treasurer of State",48,-1546.27,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76515,"Food and Beverage Tax",418400,"State Comptroller",50,-3657.31,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76516,"Food and Beverage Tax",418400,"State Comptroller",50,-31456.26,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76517,"Innkeeper's Tax",418500,"Treasurer of State",48,-51257.88,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76518,"Innkeeper's Tax",418500,"Treasurer of State",48,-1015.24,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76519,"Food and Beverage Tax",418400,"State Comptroller",50,-919.02,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76520,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,968.92,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585025","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [76521,"Special Fuel Tax",414300,"Revenue",90,-932.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76522,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-24.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76523,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522458","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [76524,"Innkeeper's Tax",418500,"Treasurer of State",48,-2568.82,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76525,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76526,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585008","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76527,"Conference Workshop Fees",422020,"Indiana Election Division",63,-23200.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522504","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [76528,"Innkeeper's Tax",418500,"Treasurer of State",48,-8261.49,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76529,"Innkeeper's Tax",418500,"Treasurer of State",48,-993.46,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76530,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76531,"DNR - Cabin Revenue",425605,"Natural Resources",300,-265.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76532,"DNR - Concessions Revenue",425452,"Natural Resources",300,-333.95,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76533,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76534,"Food and Beverage Tax",418400,"State Comptroller",50,-5328.92,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76535,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76536,"Food and Beverage Tax",418400,"State Comptroller",50,-50456.16,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76537,"SF Supplier Fee",427500,"Revenue",90,-4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76538,"State Sales Tax",412010,"Transportation",800,-2901.75,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76539,"SPF - IPFF",425368,"Motor Vehicles",235,-800.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76540,"Innkeeper's Tax",418500,"Treasurer of State",48,-521.15,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76541,"LOCAL PROJECTS",464180,"Child Services",502,-406.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522546","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76542,"Innkeeper's Tax",418500,"Treasurer of State",48,-1199.05,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76543,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76544,"Odometer Fees",425007,"State Police",100,-231.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522511","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76545,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76546,"Innkeeper's Tax",418500,"Treasurer of State",48,2486.12,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76547,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76548,"Food and Beverage Tax",418400,"State Comptroller",50,-707.84,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76549,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-701.84,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585038","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76550,"Consumer Settlements",450230,"Attorney General",46,-115.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522461","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76551,"Food and Beverage Tax",418400,"State Comptroller",50,-53180.09,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76552,"Innkeeper's Tax",418500,"Treasurer of State",48,-2120.63,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76553,"Special Fuel Tax",414300,"Revenue",90,-5957.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76554,"SPF - Riley HFK",425376,"Motor Vehicles",235,-750.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76555,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-77000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522543","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [76556,"Food and Beverage Tax",418400,"State Comptroller",50,-10957.01,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76557,"Food and Beverage Tax",418400,"State Comptroller",50,-4668.84,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76558,"Innkeeper's Tax",418500,"Treasurer of State",48,-1781.6,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76559,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76560,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7523356","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76561,"Food and Beverage Tax",418400,"State Comptroller",50,-74037.77,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76562,"Offender Medical Copayments",420830,"Correction",615,-946.3,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585040","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [76563,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76564,"Food and Beverage Tax",418400,"State Comptroller",50,-1163.89,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76565,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-896517.94,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522541","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76566,"Food and Beverage Tax",418400,"State Comptroller",50,-6205.17,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76567,"Innkeeper's Tax",418500,"Treasurer of State",48,-1103.5,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76568,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8015.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76569,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-36016.45,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584998","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76570,"FR - nursery seedling revenue",431424,"Natural Resources",300,-17107.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76571,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-34341.17,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-03T00:00:00","ARD7585032","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [76572,"Food and Beverage Tax",418400,"State Comptroller",50,-57559.76,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76573,"Solid waste disposal fee",421350,"Environmental Management",495,-428.19,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76574,"Innkeeper's Tax",418500,"Treasurer of State",48,-543.39,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76575,"FESOP FEES",421030,"Environmental Management",495,1586.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-21T00:00:00","BIL7522568","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76576,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76577,"Food and Beverage Tax",418400,"State Comptroller",50,-1169.31,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76578,"Food and Beverage Tax",418400,"State Comptroller",50,-6729.64,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76579,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4785.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76580,"RPAF Tipping Fees",427467,"Environmental Management",495,-26923.28,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76581,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76582,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76583,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76584,"Welfare Repayments",450510,"FSSA Family Resources",500,-43747.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584949","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76585,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.53,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76586,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7115.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76587,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76588,"Innkeeper's Tax",418500,"Treasurer of State",48,-8080.0,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76589,"Food and Beverage Tax",418400,"State Comptroller",50,-31.11,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76590,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76591,"Alcoholic Beverage Taxes",416100,"Revenue",90,-34940.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76592,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,126238.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76593,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76594,"Sale of State Property",430310,"Dept of Administration",61,-9016.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76595,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-12.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-10-03T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76596,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76597,"DOR IDEM Fees",427470,"Environmental Management",495,-34878.31,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522541","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76598,"Innkeeper's Tax",418500,"Treasurer of State",48,-291.46,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76599,"Innkeeper's Tax",418500,"Treasurer of State",48,-56.08,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522465","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76600,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-5250.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585005","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [76601,"Food and Beverage Tax",418400,"State Comptroller",50,-83716.2,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76602,"Food and Beverage Tax",418400,"State Comptroller",50,-55587.65,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76603,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76604,"Alcoholic Beverage Taxes",416100,"Revenue",90,-86030.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76605,"Food and Beverage Tax",418400,"State Comptroller",50,-38531.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76606,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-358380.18,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585020","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76607,"SPF - Freemason",425352,"Motor Vehicles",235,-225.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76608,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-28450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585007","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76609,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76610,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-21T00:00:00","ARM7522446","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76611,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3975.08,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522459","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76612,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3533.94,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585013","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76613,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-25.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522533","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76614,"Motor Carrier Permit Fee",427452,"Transportation",800,-1750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585045","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76615,"Food and Beverage Tax",418400,"State Comptroller",50,-2930.46,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76616,"Special Fuel Tax",414300,"Revenue",90,-280994.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76617,"SPF - IU",425312,"Motor Vehicles",235,-4400.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76618,"Food and Beverage Tax",418400,"State Comptroller",50,-3105.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76619,"Food and Beverage Tax",418400,"State Comptroller",50,-1287.14,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76620,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15362.89,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76621,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-390.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76622,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1281.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522506","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76623,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76624,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2879.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585018","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76625,"National Criminal History Chck",428040,"State Police",100,-123.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522512","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76626,"Military Relief Check-off",464226,"Veterans Affairs",160,-27.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522515","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76627,"Innkeeper's Tax",418500,"Treasurer of State",48,-586.76,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584962","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76628,"County Admissions Tax",418530,"State Comptroller",50,-506707.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76629,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76630,"Food and Beverage Tax",418400,"State Comptroller",50,-366.03,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76631,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1082.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522459","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76632,"Gasoline use tax",412700,"Revenue",90,3183.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76633,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14577.28,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522506","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76634,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-03T00:00:00","BIL7585055","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76635,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76636,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1407.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585019","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76637,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-03T00:00:00","ARB7624200","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76638,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-21T00:00:00","ARB7522445","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76639,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3825.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522521","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76640,"SPF - Butler",425304,"Motor Vehicles",235,-1125.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76641,"DOR BMV OSOW Fee",427475,"Revenue",90,-1775727.93,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76642,"FR - recycle revenue",431428,"Dept of Administration",61,-449.01,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76643,"SPF - IKFT",425364,"Child Services",502,-525.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585035","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76644,"Procurement Rebate",472497,"Dept of Administration",61,-8464.57,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584997","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [76645,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-613349.23,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76646,"Transp Infr Impr Fee",428155,"Transportation",800,-294600.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585046","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76647,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76648,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-21T00:00:00","ARB7523356","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76649,"Innkeeper's Tax",418500,"Treasurer of State",48,-83391.88,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76650,"Special Fuel Tax",414300,"Revenue",90,-56.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584999","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76651,"Food and Beverage Tax",418400,"State Comptroller",50,248.97,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522477","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76652,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-03T00:00:00","ARB7584945","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76653,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522521","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76654,"Food and Beverage Tax",418400,"State Comptroller",50,-145.23,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76655,"Food and Beverage Tax",418400,"State Comptroller",50,-660.08,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-03T00:00:00","ARD7584971","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76656,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585044","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [76657,"Innkeeper's Tax",418500,"Treasurer of State",48,-7288.24,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522464","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76658,"DNR - Firewood Revenue",431462,"Natural Resources",300,-334.72,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522531","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76659,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76660,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-37041.79,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522538","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76661,"Welfare Repayments",450510,"FSSA Family Resources",500,22915.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585033","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76662,"State Sales Tax",412010,"Transportation",800,-123412.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522555","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76663,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76664,"IRP Registration Fees",427420,"Revenue",90,-59101.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-21T00:00:00","ARD7522509","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76665,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-03T00:00:00","ARD7585010","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76666,"HP Breakage",423613,"Horse Racing Comm",265,-13.05,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76667,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-30350.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76668,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-359631.46,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689961","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76669,"Heritage Trust Fees",425387,"Natural Resources",300,-3650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689959","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76670,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1065.29,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689968","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76671,"Innkeeper's Tax",418500,"Treasurer of State",48,-342.13,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76672,"Food and Beverage Tax",418400,"State Comptroller",50,-1142.99,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76673,"Food and Beverage Tax",418400,"State Comptroller",50,-3845.52,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76674,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689935","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76675,"Telecom Management",436131,"Ofc of Technology",67,12.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [76676,"Food and Beverage Tax",418400,"State Comptroller",50,-276.99,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76677,"Welfare Repayments",450510,"FSSA Family Resources",500,-46867.35,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689972","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76678,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76679,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-20700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76680,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76681,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1197853.53,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689967","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [76682,"Telephone - Centrex",436130,"Ofc of Technology",67,42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [76683,"Sec Lending Interest income",429665,"Budget Agency",57,-15310.08,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689931","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [76684,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-956.25,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76685,"Innkeeper's Tax",418500,"Treasurer of State",48,-2040.0,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76686,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1136915.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689977","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76687,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-725.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-05-14T00:00:00","ARD7689889","2026-10-03T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76688,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,1150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689969","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76689,"Food and Beverage Tax",418400,"State Comptroller",50,-236.6,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76690,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARM7689876","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76691,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689895","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76692,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76693,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-11363.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689966","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [76694,"Food and Beverage Tax",418400,"State Comptroller",50,-7915.68,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76695,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76696,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-16702.83,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689981","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76697,"Gasoline use tax",412700,"Transportation",800,-3827.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76698,"Technology Fee",420105,"Board of Accounts",80,253.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7694795","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76699,"Private Grant Revenue",444000,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689979","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [76700,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-144773.57,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7689987","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76701,"Food and Beverage Tax",418400,"State Comptroller",50,-708.64,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76702,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7007.25,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76703,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76704,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5210.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76705,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9936.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76706,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689969","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76707,"Food and Beverage Tax",418400,"State Comptroller",50,-124.91,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76708,"Copies and Report Fees",420360,"Board of Accounts",80,161.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7694795","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76709,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-75545.78,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76710,"Transp Infr Impr Fee",428155,"Transportation",800,-265215.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689983","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76711,"County Admissions Tax",418530,"State Comptroller",50,-4987.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76712,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-603669.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76713,"Superload Escort Revenue",432105,"State Police",100,-2116.74,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76714,"Special Fuel Tax",414300,"Revenue",90,-600.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76715,"Transp Infr Impr Fee",428155,"Transportation",800,-2579.68,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76716,"DOR BMV OSOW Fee",427475,"Transportation",800,-380.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76717,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76718,"DOR BMV OSOW Fee",427475,"Revenue",90,-35783.82,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76719,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689948","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76720,"Welfare Repayments",450510,"FSSA Family Resources",500,153208.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689972","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76721,"Food and Beverage Tax",418400,"State Comptroller",50,-87.35,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76722,"Copies and Report Fees",420360,"Board of Accounts",80,-10229.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7689987","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76723,"HP Breakage",423613,"Horse Racing Comm",265,-13.05,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76724,"ID Breakage",423614,"Horse Racing Comm",265,-87.45,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76725,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-96756.24,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-14T00:00:00","ARD7690751","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76726,"LOCAL PROJECTS",464180,"Transportation",800,-7579758.25,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","BIL7689998","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76727,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689947","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [76728,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-7600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76729,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-408.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76730,"Librarian Certification Fee",424610,"Library",730,-100.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76731,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1462.77,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689965","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76732,"Food and Beverage Tax",418400,"State Comptroller",50,-1913.28,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76733,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689973","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [76734,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-7175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76735,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76736,"Food and Beverage Tax",418400,"State Comptroller",50,-111223.21,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","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,-90065.51,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689977","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76738,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33650.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689983","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76739,"SBOA Audit Charge",452210,"Board of Accounts",80,-74.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689936","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76740,"Aircraft License Excise Tax",413100,"Revenue",90,-81.42,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76741,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-91.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76742,"Food and Beverage Tax",418400,"State Comptroller",50,-24.8,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76743,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-124.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689963","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76744,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-24839.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689889","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76745,"Food and Beverage Tax",418400,"State Comptroller",50,-8538.95,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76746,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-118421.05,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76747,"State Sales Tax",412010,"Transportation",800,-16204.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76748,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689945","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [76749,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20922.78,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689897","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76750,"Food and Beverage Tax",418400,"State Comptroller",50,-2156.15,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76751,"Technology Fee",420105,"Board of Accounts",80,-11950.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7689987","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76752,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-106.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76753,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689944","2026-10-03T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76754,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76755,"Gasoline Tax",414200,"Revenue",90,-670563.92,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76756,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-47223.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689983","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76757,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76758,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689975","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76759,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-189568.4,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76760,"Food and Beverage Tax",418400,"State Comptroller",50,-4984.92,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76761,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-667.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689963","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76762,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2610.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689959","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76763,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-1070.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76764,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1817.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-14T00:00:00","BIL7694795","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76765,"Food and Beverage Tax",418400,"State Comptroller",50,-1000.4,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76766,"Volume Fee",422330,"Financial Institutions",208,-226.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689945","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [76767,"Local Service Charges",428070,"State Police",100,-15469.38,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76768,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5086.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689959","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76769,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-972.58,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689956","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76770,"Undesignated Donations",463280,"State Police",100,-1000.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76771,"LARE Fee",425267,"Natural Resources",300,-15145.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689959","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76772,"Military Relief Check-off",464226,"Veterans Affairs",160,-840.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689942","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76773,"Food and Beverage Tax",418400,"State Comptroller",50,-98.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76774,"DOR Service Charge",427449,"Revenue",90,-584.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76775,"Special Fuel Tax",414300,"Revenue",90,-9851.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76776,"Food and Beverage Tax",418400,"State Comptroller",50,-15418.15,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76777,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-348.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689935","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76778,"Copies and Report Fees",420360,"State Police",100,-450.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76779,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1970.27,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689888","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [76780,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76781,"Odometer Fees",425007,"State Police",100,-158.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689940","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76782,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689979","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [76783,"Food and Beverage Tax",418400,"State Comptroller",50,-410.54,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76784,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-26508.0,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689968","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76785,"InsurAgts and Related Lic",423920,"Insurance",210,-292404.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76786,"Food and Beverage Tax",418400,"State Comptroller",50,-3417.32,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76787,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-35.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689889","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76788,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-667.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76789,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.9,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76790,"Food and Beverage Tax",418400,"State Comptroller",50,-645.52,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76791,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7680.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689950","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76792,"Consumer Settlements",450230,"Attorney General",46,-598.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689891","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76793,"Food and Beverage Tax",418400,"State Comptroller",50,-35.79,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76794,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689935","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76795,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76796,"DOR BMV OSOW Fee",427475,"Revenue",90,-76397.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76797,"ID Breakage",423614,"Horse Racing Comm",265,-87.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76798,"Welfare Repayments",450510,"Early Child Learning",501,-157056.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689883","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [76799,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76800,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76801,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76802,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76803,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-36602.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689957","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [76804,"State Library Sales Tax",412430,"Library",730,-1.94,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76805,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-64.35,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76806,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-483319.56,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689975","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76807,"Adoption Fees",423020,"Indiana Dept of Health",400,-320.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689963","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76808,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-26000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76809,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3705.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76810,"Odometer Fees",425007,"State Police",100,-1197.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76811,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76812,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-71683.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689935","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76813,"IRP Registration Fees",427420,"Revenue",90,-369190.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76814,"Food and Beverage Tax",418400,"State Comptroller",50,-146.78,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76815,"Sec Lending Interest income",429665,"Treasurer of State",48,-3755.29,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-05-14T00:00:00","ARD7689892","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76816,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1401.86,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76817,"Gasoline use tax",412700,"Transportation",800,-11482.13,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76818,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5028.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76819,"ID Breakage",423614,"Horse Racing Comm",265,-15.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76820,"SPF - IKFT",425364,"Child Services",502,-325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689974","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [76821,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARM7689876","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76822,"Gasoline use tax",412700,"Revenue",90,-2551.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76823,"Food and Beverage Tax",418400,"State Comptroller",50,-5928.34,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76824,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-70.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-14T00:00:00","ARD7690751","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76825,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76826,"SPF - Colts",425354,"Budget Agency",57,-1040.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689932","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [76827,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76828,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689964","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [76829,"State Sales Tax",412010,"Transportation",800,-3834.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76830,"Railroad Property Tax",419200,"Transportation",800,-201.94,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689982","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76831,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-21426.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689868","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [76832,"Consumer Settlements",450230,"Attorney General",46,-79.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689890","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76833,"Food and Beverage Tax",418400,"State Comptroller",50,-2483.71,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76834,"Dealer Plates",425230,"Secretary Of State",40,-19929.32,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689889","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76835,"GIFT SHOP",432100,"Library",730,-27.68,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76836,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5615.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689943","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [76837,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5202.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689963","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76838,"NONGAME FUND",464220,"Natural Resources",300,-161.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689958","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76839,"Innkeeper's Tax",418500,"Treasurer of State",48,-7956.03,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76840,"DOR IDEM Fees",427470,"Environmental Management",495,-3076.79,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689968","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76841,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-97006.96,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689935","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76842,"Claims and Comp - Road Damage",472342,"Transportation",800,42498.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-14T00:00:00","ARM7689886","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76843,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-411.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689960","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76844,"Investment Income",429690,"Motor Vehicles",235,-3986.31,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689950","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76845,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689954","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76846,"Retaliatory Fees",423990,"Insurance",210,-225.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76847,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3665.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689980","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [76848,"HP Breakage",423613,"Horse Racing Comm",265,-2.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689955","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76849,"Gasoline Tax",414200,"Revenue",90,-226235.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76850,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-14304.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76851,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-24800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76852,"Teaching Licensing Fees",427010,"Education",700,-26735.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689978","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [76853,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76854,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689944","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76855,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76856,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-106404.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689983","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76857,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76858,"Special Fuel Tax",414300,"Revenue",90,195515.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76859,"Welfare Repayments",450510,"FSSA Family Resources",500,12073.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-14T00:00:00","ARM7689880","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [76860,"Food and Beverage Tax",418400,"State Comptroller",50,-2689.25,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76861,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76862,"Innkeeper's Tax",418500,"Treasurer of State",48,-3994.8,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689893","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76863,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-75.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689953","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [76864,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-6105.1,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76865,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76866,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76867,"Food and Beverage Tax",418400,"State Comptroller",50,-372.83,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76868,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689962","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [76869,"Food and Beverage Tax",418400,"State Comptroller",50,-968.54,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76870,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARB7689875","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76871,"Motor Vehicle Highway Fees",425008,"Revenue",90,-54.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689937","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76872,"Nonconsumer Settlements/Fees",450260,"State Police",100,-14056.48,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689941","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76873,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76874,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-389.02,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689951","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76875,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76876,"Food and Beverage Tax",418400,"State Comptroller",50,-135.42,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76877,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2900.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689946","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [76878,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76879,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76880,"Motor Vehicle Highway Fees",425008,"Revenue",90,-156.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76881,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689952","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76882,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-245963.54,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689954","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76883,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689969","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76884,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76885,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-263201.05,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689949","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76886,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689937","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76887,"Food and Beverage Tax",418400,"State Comptroller",50,-3013.73,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689903","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76888,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4170.38,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689938","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76889,"Charity Gaming License Fee",422810,"Gaming Comm",190,-64750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689944","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [76890,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-19567.34,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-14T00:00:00","BIL7689993","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [76891,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-31506.4,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-14T00:00:00","ARD7690751","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [76892,"Cellular Phone Service",436110,"Ofc of Technology",67,78.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [76893,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-3690.74,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689966","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [76894,"LARE Fee",425267,"Natural Resources",300,-4695.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-14T00:00:00","ARD7689959","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76895,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443165","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76896,"SF Transporter Fee",427505,"Revenue",90,-492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76897,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1470042.05,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443136","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [76898,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76899,"Trip Permit (65%)",427446,"Revenue",90,-1137.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76900,"Food and Beverage Tax",418400,"State Comptroller",50,-100.06,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76901,"Food and Beverage Tax",418400,"State Comptroller",50,-23044.46,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76902,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.31,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76903,"NONGAME FUND",464220,"Natural Resources",300,-149.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443133","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76904,"SPF - Taylor",425323,"Motor Vehicles",235,-175.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76905,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-660.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76906,"Food and Beverage Tax",418400,"State Comptroller",50,-3141.7,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76907,"GENERAL COAL MINE",421138,"Environmental Management",495,2000.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443165","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76908,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-400.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76909,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76910,"HP Breakage",423613,"Horse Racing Comm",265,-347.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76911,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76912,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76913,"SF Transporter Fee",427505,"Revenue",90,-1477.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76914,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443130","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76915,"Donate Life Trust",425404,"Motor Vehicles",235,-950.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76916,"HP Breakage",423613,"Horse Racing Comm",265,-347.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76917,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-270869.66,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76918,"Food and Beverage Tax",418400,"State Comptroller",50,-86.99,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76919,"SPF - Manchester",425317,"Motor Vehicles",235,-375.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76920,"Food and Beverage Tax",418400,"State Comptroller",50,-3021.89,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76921,"Innkeeper's Tax",418500,"Treasurer of State",48,-533.32,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76922,"SPF - Wabash",425332,"Motor Vehicles",235,-650.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76923,"SPF - Evansville",425325,"Motor Vehicles",235,-600.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76924,"Innkeeper's Tax",418500,"Treasurer of State",48,-2478.65,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76925,"State Sales Tax",412010,"Transportation",800,-2693.06,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76926,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76927,"Food and Beverage Tax",418400,"State Comptroller",50,-886.88,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76928,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-5475.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76929,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76930,"SPF - St Mary",425321,"Motor Vehicles",235,-325.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76931,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76932,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76933,"Innkeeper's Tax",418500,"Treasurer of State",48,-273.91,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76934,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443147","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76935,"State Sales Tax",412010,"Transportation",800,-11380.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76936,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38077.09,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76937,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1689.25,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443128","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [76938,"DOR IDEM Fees",427470,"Environmental Management",495,-1414.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443142","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76939,"Food and Beverage Tax",418400,"State Comptroller",50,-436.03,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76940,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443147","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76941,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1305649.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76942,"HR Service",439900,"Personnel",70,-46369.66,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443157","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [76943,"Food and Beverage Tax",418400,"State Comptroller",50,-9759.45,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76944,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76945,"Food and Beverage Tax",418400,"State Comptroller",50,-671.08,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443094","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76946,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.32,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76947,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76948,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","ARB7443064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76949,"NRA Trust",425406,"Motor Vehicles",235,-1025.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76950,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76951,"SPF - Am Legion",425341,"Motor Vehicles",235,-150.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76952,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76953,"SPF - Colts",425354,"Budget Agency",57,-4100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443115","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [76954,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-156.26,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443141","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [76955,"Innkeeper's Tax",418500,"Treasurer of State",48,-186.33,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76956,"Claims and Comp - Road Damage",472342,"Transportation",800,-23247.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443171","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76957,"Gasoline use tax",412700,"Transportation",800,23662.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76958,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.06,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-02T00:00:00","ARM7443914","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [76959,"SPF - IWU",425315,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76960,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76961,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8786.11,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443142","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76962,"Consumer Settlements",450230,"Attorney General",46,-1375.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443082","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [76963,"SPF - IIT",425310,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76964,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76965,"HP Breakage",423613,"Horse Racing Comm",265,-60.4,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443129","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [76966,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-455.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443149","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [76967,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-900.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443084","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76968,"Innkeeper's Tax",418500,"Treasurer of State",48,-435.17,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443085","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [76969,"Transp Infr Impr Fee",428155,"Transportation",800,-1107975.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443155","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76970,"Aircraft License Excise Tax",413100,"Revenue",90,-970.15,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76971,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-24945.35,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443081","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [76972,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76973,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-17562.75,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443078","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [76974,"SPF - ISU",425311,"Motor Vehicles",235,-900.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76975,"N/P - heritage data fees",425711,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76976,"SPF - DePauw",425305,"Motor Vehicles",235,-350.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76977,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443125","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [76978,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-133.19,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443140","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [76979,"Gasoline use tax",412700,"Transportation",800,7887.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443154","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [76980,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,3290.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-02T00:00:00","BIL7443165","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76981,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2721.58,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-02T00:00:00","ARD7443118","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [76982,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-13.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443117","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76983,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1363.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443134","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76984,"Coroners Training Board",420881,"Coroner's Training Board",240,-4872.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-07-02T00:00:00","ARD7443126","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [76985,"Food and Beverage Tax",418400,"State Comptroller",50,-1940.14,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76986,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-10356.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76987,"Food and Beverage Tax",418400,"State Comptroller",50,-2853.59,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76988,"Food and Beverage Tax",418400,"State Comptroller",50,-1192.04,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76989,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [76990,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [76991,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-250.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [76992,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7672523","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [76993,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2665.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76994,"National Criminal History Chck",428040,"State Police",100,-180.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662427","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [76995,"Trademark Fee",427590,"Secretary Of State",40,-2.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662376","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [76996,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1162.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [76997,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [76998,"Food and Beverage Tax",418400,"State Comptroller",50,-3221.97,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [76999,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-421.21,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77000,"Welfare Repayments",450510,"FSSA Family Resources",500,-1533.6,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662458","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77001,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77002,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-2800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77003,"Food and Beverage Tax",418400,"State Comptroller",50,-649.12,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77004,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2986.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7664552","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77005,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.91,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77006,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77007,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662455","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77008,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7279.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662438","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77009,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77010,"Food and Beverage Tax",418400,"State Comptroller",50,-2821.87,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77011,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3714.21,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77012,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-11.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77013,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-200.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77014,"Security Fees",427560,"Secretary Of State",40,-250.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-04-01T00:00:00","ARD7662376","2026-10-03T00:00:00","Securities Division Enforcement",7870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77015,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77016,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-6575.82,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77017,"Food and Beverage Tax",418400,"State Comptroller",50,-326.44,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77018,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77019,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-2220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77020,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662478","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77021,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77022,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662477","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77023,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77024,"TOS Unidentified Funds",401150,"Child Services",502,-75.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662459","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77025,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662433","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77026,"Food and Beverage Tax",418400,"State Comptroller",50,-2028.58,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77027,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662433","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77028,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77029,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-16554.84,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77030,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77031,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-80025.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-01T00:00:00","ARB7666970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [77032,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-32484.37,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662463","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77033,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77034,"Food and Beverage Tax",418400,"State Comptroller",50,-337.88,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77035,"Technology Fee",420105,"Board of Accounts",80,480.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7666234","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77036,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-23250704.6,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662461","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77037,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-574.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77038,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.41,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77039,"Special Fuel Tax",414300,"Revenue",90,-15.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77040,"FandW - POS vendor license sales",425458,"Natural Resources",300,-141299.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77041,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662422","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77042,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7668864","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77043,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662460","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77044,"Consumer Settlements",450230,"Attorney General",46,-87.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662378","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77045,"SPandR - Falls Parking",425814,"Natural Resources",300,-76.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77046,"Notary Public Commissions",427520,"Secretary Of State",40,-4731.5,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662377","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77047,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-29273.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77048,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662442","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77049,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-204.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77050,"Special Fuel Tax",414300,"Revenue",90,38232.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77051,"Food and Beverage Tax",418400,"State Comptroller",50,-162.87,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77052,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-708.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77053,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662384","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77054,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1600.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662441","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77055,"DNR - Firewood Revenue",431462,"Natural Resources",300,-5485.51,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77056,"ID Breakage",423614,"Horse Racing Comm",265,-684.96,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77057,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662460","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77058,"Copies and Report Fees",420360,"Board of Accounts",80,350.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7670557","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77059,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-434.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77060,"Copies and Report Fees",420360,"Board of Accounts",80,-32960.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662472","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77061,"DESIGNATED DONATION",463050,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77062,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7665367","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77063,"State Sales Tax",412010,"Transportation",800,-1199.0,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77064,"FR - UPS nursery revenue",431434,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77065,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74539.81,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77066,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-40000.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662477","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77067,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77068,"Highway Signs",438750,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77069,"Food and Beverage Tax",418400,"State Comptroller",50,-1857.97,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77070,"Copies and Report Fees",420360,"Board of Accounts",80,-175.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7671412","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77071,"Transp Infr Impr Fee",428155,"Transportation",800,-1298.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77072,"Technology Fee",420105,"Board of Accounts",80,-43545.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662472","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77073,"Water - water supply revenue",431481,"Natural Resources",300,-44417.57,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77074,"Food and Beverage Tax",418400,"State Comptroller",50,-1689.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77075,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77076,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77077,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3448.75,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7666234","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77078,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1091.57,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662445","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77079,"DNR Donations Revenue",463060,"Natural Resources",300,-17872.56,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77080,"Food and Beverage Tax",418400,"State Comptroller",50,-1004.3,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77081,"Food and Beverage Tax",418400,"State Comptroller",50,-4808.8,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77082,"VRP COST RECOVERY",421122,"Environmental Management",495,-93.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662477","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77083,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1335.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662435","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77084,"Food and Beverage Tax",418400,"State Comptroller",50,-187.67,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77085,"Innkeeper's Tax",418500,"Treasurer of State",48,-196.7,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77086,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7665367","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77087,"Gasoline Tax",414200,"Revenue",90,-90.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77088,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-142.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662376","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77089,"SPandR - Dry Storage",425809,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77090,"Food and Beverage Tax",418400,"State Comptroller",50,-9599.34,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77091,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-33.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662442","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77092,"DOR Service Charge",427449,"Revenue",90,-182.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77093,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77094,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1441.04,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77095,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-203592.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77096,"Food and Beverage Tax",418400,"State Comptroller",50,-1387.56,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77097,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-570322.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77098,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-339.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77099,"Technology Fee",420105,"Board of Accounts",80,415.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7664552","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77100,"State Sales Tax",412010,"Transportation",800,-5066.74,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77101,"HP Breakage",423613,"Horse Racing Comm",265,-374.65,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77102,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1962.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77103,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-502585.79,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662460","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77104,"Welfare Repayments",450510,"FSSA Family Resources",500,-12850.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662362","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77105,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77106,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-107.27,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662467","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [77107,"DOR BMV OSOW Fee",427475,"Revenue",90,-160540.73,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77108,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662436","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77109,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.72,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662382","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77110,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77111,"Motor Vehicle Highway Fees",425008,"Revenue",90,-525.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77112,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3950.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7670557","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77113,"Claims and Comp - Road Damage",472342,"Transportation",800,-50846.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662481","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77114,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7470.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77115,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.55,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662382","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77116,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4832.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77117,"Food and Beverage Tax",418400,"State Comptroller",50,-2705.13,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77118,"Wild Turkey Trust",425397,"Motor Vehicles",235,-350.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77119,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77120,"Donate Life Trust",425404,"Motor Vehicles",235,-475.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77121,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-326258.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77122,"IRP Registration Fees",427420,"Revenue",90,-370760.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77123,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77124,"Food and Beverage Tax",418400,"State Comptroller",50,-1165.23,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77125,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77126,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77127,"State Sales Tax",412010,"Transportation",800,-762.23,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77128,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77129,"Food and Beverage Tax",418400,"State Comptroller",50,-20.0,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77130,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77131,"Food and Beverage Tax",418400,"State Comptroller",50,-1194.93,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77132,"Innkeeper's Tax",418500,"Treasurer of State",48,-154.02,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77133,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77134,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77135,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5505.05,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77136,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77137,"Gasoline use tax",412700,"Revenue",90,7608.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77138,"SF Supplier Fee",427500,"Revenue",90,98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77139,"SPF - Purdue",425319,"Motor Vehicles",235,-5475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77140,"Food and Beverage Tax",418400,"State Comptroller",50,-167.07,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77141,"Food and Beverage Tax",418400,"State Comptroller",50,-62.84,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77142,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4.38,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77143,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77144,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-15942.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77145,"Food and Beverage Tax",418400,"State Comptroller",50,-2632.36,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77146,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77147,"SF Supplier Fee",427500,"Revenue",90,295.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77148,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77149,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77150,"Low Lev Radiation Trans",422561,"Homeland Security",385,-700.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77151,"Alcoholic Beverage Taxes",416100,"Revenue",90,-437.67,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77152,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77153,"Innkeeper's Tax",418500,"Treasurer of State",48,-2245.7,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77154,"Food and Beverage Tax",418400,"State Comptroller",50,-1406.62,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77155,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77156,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77157,"Food and Beverage Tax",418400,"State Comptroller",50,-1427.32,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77158,"Food and Beverage Tax",418400,"State Comptroller",50,-1173.58,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77159,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77160,"SPF - IPFF",425368,"Motor Vehicles",235,-2100.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77161,"FandW - License Agent Revenue",425482,"Natural Resources",300,-125.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77162,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77163,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77164,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77165,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77166,"Food and Beverage Tax",418400,"State Comptroller",50,-352.61,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77167,"Gasoline Tax",414200,"Revenue",90,114399.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77168,"Innkeeper's Tax",418500,"Treasurer of State",48,-12568.01,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77169,"Food and Beverage Tax",418400,"State Comptroller",50,-89.13,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77170,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-350.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77171,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-13.9,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77172,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77173,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77174,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77175,"SPF - ISP",425371,"Motor Vehicles",235,-675.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77176,"Greenways Trust",425400,"Motor Vehicles",235,-300.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77177,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77178,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-63263.76,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77179,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,93.9,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77180,"SPF - IU",425312,"Motor Vehicles",235,-6550.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77181,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77182,"InsurAgts and Related Lic",423920,"Insurance",210,-267116.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77183,"Motor Carrier Permit Fee",427452,"Transportation",800,-1575.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77184,"Elevator Inspections",422620,"Homeland Security",385,-29260.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77185,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4400.75,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77186,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77187,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77188,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-10685.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77189,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77190,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77191,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77192,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77193,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77194,"Code Enforcement Plan Review",422555,"Homeland Security",385,-10490.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77195,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77196,"Food and Beverage Tax",418400,"State Comptroller",50,-445.92,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77197,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-830.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77198,"Food and Beverage Tax",418400,"State Comptroller",50,-806.12,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77199,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77200,"Food and Beverage Tax",418400,"State Comptroller",50,-678.56,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77201,"Food and Beverage Tax",418400,"State Comptroller",50,-3110.58,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77202,"Heritage Trust Fees",425387,"Natural Resources",300,-3625.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77203,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-458521.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77204,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77205,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77206,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77207,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77208,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.76,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77209,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77210,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77211,"Claims and Comp - Road Damage",472342,"Transportation",800,-2489.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77212,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-275.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77213,"Special Fuel Tax",414300,"Revenue",90,-5.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77214,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77215,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77216,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77217,"Food and Beverage Tax",418400,"State Comptroller",50,-102.35,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77218,"E-check Processing Fee",439291,"Homeland Security",385,-6.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77219,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77220,"SPF - IUPUI",425314,"Motor Vehicles",235,-175.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77221,"SPF - DARE",425350,"Motor Vehicles",235,-350.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77222,"Truck 16K - 20K",425026,"Motor Vehicles",235,-275.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77223,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77224,"Food and Beverage Tax",418400,"State Comptroller",50,-76.04,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77225,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77226,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1150.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77227,"Truck 54K - 60K",425034,"Motor Vehicles",235,-300.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77228,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,63263.76,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77229,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77230,"Tobacco Distributors License",427486,"Revenue",90,4.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77231,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77232,"LARE Fee",425267,"Natural Resources",300,-3852.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77233,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77234,"Plan Review",422554,"Homeland Security",385,-71962.44,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77235,"Special Fuel Tax",414300,"Revenue",90,-92.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77236,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77237,"Gasoline use tax",412700,"Transportation",800,34399.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77238,"Food and Beverage Tax",418400,"State Comptroller",50,-529.83,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77239,"SPF - IEdT",425361,"Motor Vehicles",235,-325.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77240,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-4581.86,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77241,"Civil Penalties",450411,"Revenue",90,-855.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77242,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7317.62,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77243,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77244,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77245,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77246,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-116.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77247,"DOR BMV OSOW Fee",427475,"Revenue",90,-37714.47,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77248,"Special Fuel Tax",414300,"Revenue",90,48473.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77249,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-475.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77250,"Food and Beverage Tax",418400,"State Comptroller",50,-294.85,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77251,"Food and Beverage Tax",418400,"State Comptroller",50,-15603.3,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77252,"Gasoline use tax",412700,"Transportation",800,11413.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77253,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77254,"DOR BMV OSOW Fee",427475,"Revenue",90,-64110.81,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77255,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3450.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77256,"Food and Beverage Tax",418400,"State Comptroller",50,-475.32,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77257,"Retaliatory Fees",423990,"Insurance",210,-45.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77258,"Innkeeper's Tax",418500,"Treasurer of State",48,-320.15,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77259,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77260,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77261,"Innkeeper's Tax",418500,"Treasurer of State",48,-5224.66,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77262,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77263,"Food and Beverage Tax",418400,"State Comptroller",50,-2183.02,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77264,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77265,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3131.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77266,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77267,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1025.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77268,"Food and Beverage Tax",418400,"State Comptroller",50,-31.22,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77269,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77270,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77271,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77272,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1072.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77273,"DHS Fines",452320,"Homeland Security",385,-4350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77274,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77275,"FandW - Online Revenue",425457,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77276,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77277,"Innkeeper's Tax",418500,"Treasurer of State",48,-213.23,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511634","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77278,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3979.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77279,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-225.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77280,"Food and Beverage Tax",418400,"State Comptroller",50,-394.07,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77281,"Technology Fee",420105,"Homeland Security",385,-575.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77282,"Motor Vehicle Highway Fees",425008,"Revenue",90,-61318.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77283,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1250.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77284,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77285,"SF Supplier Fee",427500,"Revenue",90,6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77286,"Food and Beverage Tax",418400,"State Comptroller",50,-60.26,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77287,"DOR BMV OSOW Fee",427475,"Transportation",800,-1130.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77288,"Food and Beverage Tax",418400,"State Comptroller",50,-743.1,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77289,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77290,"Food and Beverage Tax",418400,"State Comptroller",50,-39.32,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77291,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77292,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77293,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77294,"State Sales Tax",412010,"Transportation",800,-3221.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77295,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1656.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77296,"DOR Service Charge",427449,"Revenue",90,-191.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77297,"SPF - ND",425327,"Motor Vehicles",235,-1425.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77298,"Blasters",422575,"Homeland Security",385,-700.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77299,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77300,"Food and Beverage Tax",418400,"State Comptroller",50,-1138.54,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77301,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77302,"SPF - BallState",425302,"Motor Vehicles",235,-1375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77303,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2525.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77304,"Gasoline Tax",414200,"Revenue",90,2133.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77305,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77306,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77307,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77308,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4090.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77309,"LARE Fee",425267,"Natural Resources",300,-12337.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77310,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77311,"FR - oil and gas lease revenue",431425,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77312,"Food and Beverage Tax",418400,"State Comptroller",50,-698.51,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77313,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3465.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77314,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77315,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77316,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511690","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77317,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77318,"SPF - Nurses",425367,"Motor Vehicles",235,-2325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77319,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-56814.68,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77320,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77321,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77322,"Boiler Inspections",422610,"Homeland Security",385,-6654.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77323,"State Seals",422680,"Homeland Security",385,-2990.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77324,"Food and Beverage Tax",418400,"State Comptroller",50,-363.14,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77325,"Motor Vehicle Highway Fees",425008,"Revenue",90,-368.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511672","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77326,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77327,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511693","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77328,"Food and Beverage Tax",418400,"State Comptroller",50,-4637.46,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77329,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77330,"Transp Infr Impr Fee",428155,"Transportation",800,-7078.14,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511707","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77331,"Food and Beverage Tax",418400,"State Comptroller",50,-5.96,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511645","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77332,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77333,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-325.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511682","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77334,"Veterans Home Resident Collect",428410,"Veterans Home",570,-23283.51,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511703","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [77335,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-363484.83,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511701","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77336,"Claims and Comp - Road Damage",472342,"Transportation",800,-232.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARM7511624","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77337,"Claims and Comp - Road Damage",472342,"Transportation",800,-247762.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","BIL7511715","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77338,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22051.63,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511640","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77339,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,31.76,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511701","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77340,"Military Relief Check-off",464226,"Veterans Affairs",160,-110.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511675","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77341,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-72955.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511671","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77342,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3638.48,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511685","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77343,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1168.92,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511702","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77344,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-31494.11,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-03T00:00:00","ARB7511613","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [77345,"Tobacco Distributors License",427486,"Public Retirement System",72,6.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511671","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77346,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1365.65,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511706","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77347,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-261.99,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511695","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77348,"SPF - Colts",425354,"Budget Agency",57,-1480.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511668","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77349,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-814.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511687","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77350,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-315.68,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511630","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [77351,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-37720.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77352,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-03T00:00:00","BIL7512832","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77353,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,67.94,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511685","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77354,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-53909.39,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511671","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77355,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77356,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511700","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77357,"Welfare Repayments",450510,"FSSA Family Resources",500,-2085.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-03T00:00:00","ARB7512705","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77358,"Transp Infr Impr Fee",428155,"Transportation",800,-282660.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77359,"Unemployment Tax",417810,"Dept of Workforce Development",510,-325855.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511702","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77360,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511674","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77361,"HP Breakage",423613,"Horse Racing Comm",265,-22.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77362,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511689","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77363,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1074.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511671","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77364,"Banner Permits",428132,"Transportation",800,-4120.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77365,"ID Breakage",423614,"Horse Racing Comm",265,-91.71,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77366,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511679","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77367,"Civil Penalties",450411,"Utility Regulatory Comm",200,-33000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511677","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [77368,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-347.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511691","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77369,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-829.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511629","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [77370,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511705","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [77371,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511706","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77372,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511700","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77373,"Odometer Fees",425007,"State Police",100,-1242.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511673","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77374,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-803.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511694","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77375,"ID Breakage",423614,"Horse Racing Comm",265,-15.95,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77376,"Gasoline Tax",414200,"Natural Resources",300,17.65,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511689","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77377,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77378,"LOCAL PROJECTS",464180,"Transportation",800,-2000.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77379,"HP Breakage",423613,"Horse Racing Comm",265,-22.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77380,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7746.99,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511696","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77381,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77382,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-17246.93,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-03T00:00:00","ARB7511606","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [77383,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-44429.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77384,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511697","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77385,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5520.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511694","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77386,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3840.43,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-03T00:00:00","ARB7511606","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [77387,"Tobacco Distributors License",427486,"Public Retirement System",72,4.71,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511671","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77388,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77389,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77390,"Disability Premiums EE",428991,"Disability - State Personnel",71,-960.11,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-03T00:00:00","ARB7511606","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [77391,"Consumer Settlements",450230,"Attorney General",46,-621.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511631","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77392,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-156.44,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511670","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [77393,"LOCAL PROJECTS",464180,"Transportation",800,-924115.47,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-03T00:00:00","BIL7511715","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77394,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-111789.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77395,"Abandoned Property",462100,"Treasurer of State",48,-970542.52,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511632","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77396,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77397,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-40526.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511688","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77398,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6010.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511676","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77399,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-03T00:00:00","ARB7511612","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77400,"State Library Sales Tax",412430,"Library",730,-0.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511706","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77401,"LOCAL PROJECTS",464180,"Transportation",800,2000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511708","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77402,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-140.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511706","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77403,"ID Breakage",423614,"Horse Racing Comm",265,-91.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77404,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511684","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [77405,"GIFT SHOP",432100,"Library",730,-3.6,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511706","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [77406,"LOCAL PROJECTS",464180,"Child Services",502,-1314.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511700","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77407,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2708.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-03T00:00:00","BIL7509885","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77408,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-51.4,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-03T00:00:00","ARB7513591","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77409,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511681","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77410,"TOS Unidentified Funds",401150,"Attorney General",46,-11817.61,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511631","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77411,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-354980.59,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511692","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77412,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1355.58,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511696","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77413,"DOR IDEM Fees",427470,"Environmental Management",495,-3457.37,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511696","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77414,"HP Breakage",423613,"Horse Racing Comm",265,-3.94,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511686","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77415,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2370.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77416,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-5700.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-10-03T00:00:00","ARD7511680","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [77417,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11516.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77418,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77419,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77420,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-14.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77421,"DOR BMV OSOW Fee",427475,"Revenue",90,-43879.74,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77422,"Alcoholic Beverage Taxes",416100,"Revenue",90,-46757.85,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77423,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77424,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77425,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-121470.38,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77426,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-16T00:00:00","BIL7631555","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77427,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77428,"SPF - IPFF",425368,"Motor Vehicles",235,-1125.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77429,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77430,"Civil Penalties",450411,"Revenue",90,-2000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77431,"Heritage Trust Fees",425387,"Natural Resources",300,-3500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631524","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77432,"Food and Beverage Tax",418400,"State Comptroller",50,-6328.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77433,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-17793.06,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631443","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77434,"DOR BMV OSOW Fee",427475,"Transportation",800,-520.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77435,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77436,"SPF - Nurses",425367,"Motor Vehicles",235,-900.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77437,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-626306.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77438,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7000.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77439,"Food and Beverage Tax",418400,"State Comptroller",50,-1963.29,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77440,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77441,"Gasoline Tax",414200,"Revenue",90,-496673.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77442,"ID Breakage",423614,"Horse Racing Comm",265,-70.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77443,"SPF - Freemason",425352,"Motor Vehicles",235,-625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77444,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77445,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77446,"State Sales Tax",412010,"Transportation",800,-3749.24,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77447,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631555","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77448,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77449,"Food and Beverage Tax",418400,"State Comptroller",50,-753.67,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77450,"Motor Carrier Fuel Tax",414400,"Transportation",800,-76.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77451,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-325.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77452,"SPF - IBST",425360,"Motor Vehicles",235,-200.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77453,"Food and Beverage Tax",418400,"State Comptroller",50,-6853.49,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77454,"FR - scrap revenue",431431,"Transportation",800,-333.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631548","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77455,"SPF - Riley HFK",425376,"Motor Vehicles",235,-975.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77456,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-697465.38,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77457,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77458,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77459,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-29294.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631548","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77460,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8896.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77461,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7632305","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77462,"Motor Carrier Permit Fees",427440,"Revenue",90,-24.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77463,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77464,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77465,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77466,"ID Breakage",423614,"Horse Racing Comm",265,-12.33,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77467,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77468,"SPF - Wabash",425332,"Motor Vehicles",235,-300.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77469,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3129.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631524","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77470,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77471,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77472,"Special Fuel Tax",414300,"Revenue",90,-24629.66,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77473,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77474,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-89987.15,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77475,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77476,"HP Breakage",423613,"Horse Racing Comm",265,-10.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77477,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77478,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77479,"Gasoline use tax",412700,"Transportation",800,-14626.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77480,"Food and Beverage Tax",418400,"State Comptroller",50,-70.24,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77481,"Food and Beverage Tax",418400,"State Comptroller",50,-156.23,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77482,"Nonconsumer Settlements/Fees",450260,"State Police",100,-8755.25,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631499","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77483,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77484,"Food and Beverage Tax",418400,"State Comptroller",50,-37.19,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77485,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77486,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-64248.72,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77487,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631494","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77488,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77489,"IRP Registration Fees",427420,"Revenue",90,-1231520.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77490,"Odometer Fees",425007,"State Police",100,-1422.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631499","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77491,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77492,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77493,"ID Breakage",423614,"Horse Racing Comm",265,-70.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77494,"Food and Beverage Tax",418400,"State Comptroller",50,-2643.16,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77495,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77496,"DOR Service Charge",427449,"Revenue",90,-4966.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77497,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77498,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-531303.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77499,"Wild Turkey Trust",425397,"Motor Vehicles",235,-300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77500,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77501,"DOR BMV OSOW Fee",427475,"Revenue",90,-57582.72,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77502,"Trip Permit (35%)",427441,"Revenue",90,-840.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77503,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77504,"Food and Beverage Tax",418400,"State Comptroller",50,-729.16,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77505,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7632305","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77506,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-40500.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631548","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77507,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77508,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2268.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77509,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77510,"Donate Life Trust",425404,"Motor Vehicles",235,-900.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77511,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77512,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-478172.96,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77513,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125636.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631548","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77514,"Food and Beverage Tax",418400,"State Comptroller",50,-1859.97,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77515,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77516,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7632305","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77517,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50191.26,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631494","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77518,"Food and Beverage Tax",418400,"State Comptroller",50,-14796.85,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77519,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-45.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77520,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77521,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-695895.8,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77522,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77523,"Gasoline use tax",412700,"Transportation",800,-43879.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77524,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-72615.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77525,"SPF - Purdue",425319,"Motor Vehicles",235,-3600.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77526,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77527,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-9500.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-02-16T00:00:00","ARD7631443","2026-10-03T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77528,"Aviation Fuel Excise Tax",413350,"Revenue",90,-19183.86,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77529,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77530,"Food and Beverage Tax",418400,"State Comptroller",50,-47431.11,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77531,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77532,"Food and Beverage Tax",418400,"State Comptroller",50,-27.43,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77533,"SPF - IU",425312,"Motor Vehicles",235,-4150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77534,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-16T00:00:00","BIL7631555","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77535,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77536,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77537,"Food and Beverage Tax",418400,"State Comptroller",50,-15113.87,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77538,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77539,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17737.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77540,"Innkeeper's Tax",418500,"Treasurer of State",48,-818.08,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77541,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77542,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77543,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77544,"Food and Beverage Tax",418400,"State Comptroller",50,-6418.59,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77545,"Special Fuel Tax",414300,"Revenue",90,-404336.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77546,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77547,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77548,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77549,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,82944.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631555","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77550,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-240.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77551,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631555","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77552,"Gasoline Tax",414200,"Revenue",90,-166538.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77553,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77554,"SPF - Indy HoF",425355,"Motor Vehicles",235,-300.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77555,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.0,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77556,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77557,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77558,"Special Fuel Tax",414300,"Revenue",90,-1168349.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77559,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631555","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77560,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-55440.34,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77561,"Dealer Plates",425230,"Secretary Of State",40,-49992.74,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631443","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77562,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77563,"FESOP FEES",421030,"Environmental Management",495,-19047.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631555","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77564,"Motor Vehicle Highway Fees",425008,"Revenue",90,-524028.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77565,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-175.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77566,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77567,"LARE Fee",425267,"Natural Resources",300,-10272.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631524","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77568,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77569,"SPF - BallState",425302,"Motor Vehicles",235,-850.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77570,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631494","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77571,"Transp Infr Impr Fee",428155,"Transportation",800,-306210.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631548","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77572,"Food and Beverage Tax",418400,"State Comptroller",50,-2697.27,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77573,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77574,"Gasoline use tax",412700,"Revenue",90,-9751.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77575,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1700.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77576,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77577,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77578,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5655.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77579,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77580,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77581,"Food and Beverage Tax",418400,"State Comptroller",50,-1749.51,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77582,"Food and Beverage Tax",418400,"State Comptroller",50,-870.94,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77583,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77584,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-75.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77585,"SPF - Butler",425304,"Motor Vehicles",235,-750.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77586,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77587,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77588,"Aircraft License Excise Tax",413100,"Revenue",90,417.4,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77589,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-900.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631519","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77590,"DOR UST Fees",427465,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77591,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77592,"Food and Beverage Tax",418400,"State Comptroller",50,-605.54,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77593,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77594,"LARE Fee",425267,"Natural Resources",300,-3317.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631524","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77595,"Railroad Property Tax",419200,"Transportation",800,-92322.09,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77596,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39087.05,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77597,"Food and Beverage Tax",418400,"State Comptroller",50,-3386.48,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77598,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77599,"Food and Beverage Tax",418400,"State Comptroller",50,-3862.81,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77600,"SPF - ND",425327,"Motor Vehicles",235,-1550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77601,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7632305","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77602,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-34.65,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631448","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77603,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77604,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77605,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77606,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-16T00:00:00","ARB7632305","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77607,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77608,"Transp Infr Impr Fee",428155,"Transportation",800,-23851.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77609,"Innkeeper's Tax",418500,"Treasurer of State",48,-4081.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77610,"SPF - Huntington",425309,"Motor Vehicles",235,-100.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77611,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-67623.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631443","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77612,"State Sales Tax",412010,"Transportation",800,-15843.58,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631547","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77613,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77614,"Greenways Trust",425400,"Motor Vehicles",235,-25.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77615,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77616,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77617,"Food and Beverage Tax",418400,"State Comptroller",50,-4265.15,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77618,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1742.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631443","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [77619,"Food and Beverage Tax",418400,"State Comptroller",50,-1443.94,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77620,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77621,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77622,"Food and Beverage Tax",418400,"State Comptroller",50,-10327.94,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77623,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77624,"Trip Permit (65%)",427446,"Revenue",90,-1560.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77625,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77626,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77627,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77628,"HP Breakage",423613,"Horse Racing Comm",265,-58.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77629,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-37088.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631494","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77630,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77631,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77632,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631500","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77633,"HP Breakage",423613,"Horse Racing Comm",265,-58.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631518","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77634,"Food and Beverage Tax",418400,"State Comptroller",50,-831.81,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77635,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1046.75,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631494","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77636,"Food and Beverage Tax",418400,"State Comptroller",50,-689.88,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77637,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77638,"Alcoholic Beverage Taxes",416100,"Revenue",90,-107916.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631497","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77639,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77640,"Food and Beverage Tax",418400,"State Comptroller",50,-339.61,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77641,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4440.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631524","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77642,"Food and Beverage Tax",418400,"State Comptroller",50,-3754.61,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631460","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77643,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631514","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77644,"Sec Lending Interest income",429665,"Treasurer of State",48,-4591.07,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-02-16T00:00:00","ARD7631447","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77645,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-16T00:00:00","ARB7631421","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77646,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631445","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77647,"Cellular Tower Fees",428128,"Transportation",800,-47185.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","BIL7631559","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77648,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631536","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77649,"SPF - IKFT",425364,"Child Services",502,-475.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631538","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77650,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631506","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77651,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25656.46,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631456","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77652,"Child Labor Law Penalties",450810,"Labor",225,-13250.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631510","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [77653,"Consumer Settlements",450230,"Attorney General",46,-711.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631445","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77654,"Rental of Properties",430195,"Economic Development Corp",260,-1500.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631516","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [77655,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5796.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631528","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77656,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1481.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631513","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77657,"LOCAL PROJECTS",464180,"Child Services",502,-470.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631538","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77658,"Abandoned Property",462100,"Treasurer of State",48,-29325.8,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631446","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77659,"DESIGNATED DONATION",463050,"Arts Comm",705,-175.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631545","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [77660,"Volume Fee",422330,"Financial Institutions",208,-2594.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631506","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77661,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-222.0,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631453","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77662,"TOS Unidentified Funds",401150,"Attorney General",46,752.02,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631445","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77663,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631517","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77664,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-250954.92,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631532","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [77665,"SBOA Audit Charge",452210,"Board of Accounts",80,-49.99,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631495","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77666,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-16T00:00:00","ARM7631412","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77667,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-64055.77,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631533","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77668,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631539","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77669,"Claims and Comp - Road Damage",472342,"Transportation",800,-414.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-16T00:00:00","ARM7631436","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77670,"Investment Income",429690,"Motor Vehicles",235,-6431.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631512","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77671,"Primary Source Fees",420351,"Treasurer of State",48,-67.29,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631449","2026-10-03T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77672,"Superload Escort Revenue",432105,"State Police",100,-1025.07,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631499","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77673,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3805.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631503","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77674,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-18009.37,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631517","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77675,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-39861.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631546","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77676,"Military Relief Check-off",464226,"Veterans Affairs",160,-554.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631502","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77677,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-46836.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631533","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77678,"Welfare Repayments",450510,"FSSA Family Resources",500,740.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631536","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [77679,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-373106.96,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631526","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77680,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-51558.01,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631529","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77681,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631515","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [77682,"DOR IDEM Fees",427470,"Environmental Management",495,-2793.06,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631533","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77683,"Motor Vehicle Highway Fees",425008,"Revenue",90,-41.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631496","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77684,"DOR BMV OSOW Fee",427475,"Revenue",90,-378.0,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631496","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77685,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-657.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631528","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77686,"Investment Income",429690,"Economic Development Corp",260,-4330.36,2026,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631516","2026-10-03T00:00:00","IN 21St Century Research and Technology",4880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [77687,"Teaching Licensing Fees",427010,"Education",700,-7275.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631543","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [77688,"Sec Lending Interest income",429665,"Natural Resources",300,-1093.43,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631522","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77689,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-120102.92,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631530","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77690,"TOS Unidentified Funds",401150,"Child Services",502,915.2,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631538","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77691,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-48897.45,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631440","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77692,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1910.56,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631442","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [77693,"Sec Lending Interest income",429665,"Natural Resources",300,-1030.95,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631522","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77694,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1279.62,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631525","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77695,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7816.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631440","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [77696,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631534","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77697,"Mining Licenses",424320,"Labor",225,-20.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631510","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [77698,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631506","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [77699,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631508","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77700,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631442","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [77701,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631527","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [77702,"Odometer Fees",425007,"State Police",100,-1178.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631498","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77703,"NONGAME FUND",464220,"Natural Resources",300,-1036.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631523","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77704,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-442.64,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631504","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77705,"SPF - Colts",425354,"Budget Agency",57,-700.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77706,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3700.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631520","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77707,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631501","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [77708,"Copies and Report Fees",420360,"State Police",100,-195.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631499","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77709,"Sec Lending Interest income",429665,"Budget Agency",57,-22730.32,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631492","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77710,"Consumer Settlements",450230,"Attorney General",46,-589.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631444","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77711,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45256.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631521","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77712,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631509","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [77713,"Admin. Fee",425197,"Charter School Brd",704,-720.31,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-16T00:00:00","ARD7631544","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [77714,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-22762.96,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631512","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77715,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-250068.13,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631539","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77716,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-234.29,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-16T00:00:00","ARD7631535","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [77717,"Food and Beverage Tax",418400,"State Comptroller",50,-11465.23,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77718,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [77719,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-640.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654513","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77720,"Transp Infr Impr Fee",428155,"Transportation",800,-16730.3,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540783","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77721,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-18T00:00:00","ARB7540642","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77722,"Boxing License Fees",426080,"Gaming Comm",190,-866.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654506","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77723,"NONGAME FUND",464220,"Natural Resources",300,-826.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654520","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77724,"Food and Beverage Tax",418400,"State Comptroller",50,-27867.83,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654468","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77725,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-204.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654496","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77726,"Certificate Fee",423319,"Dept of Workforce Development",510,-100.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540775","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [77727,"Food and Beverage Tax",418400,"State Comptroller",50,-4387.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540687","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77728,"Odometer Fees",425007,"State Police",100,-4488.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540729","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77729,"FandW - Online Revenue",425457,"Natural Resources",300,-635478.35,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540750","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77730,"ID Breakage",423614,"Horse Racing Comm",265,-2.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-20T00:00:00","ARD7654517","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77731,"Auditor of State Fines",450310,"Indiana Election Division",63,-1014.52,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-11-18T00:00:00","ARD7540720","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [77732,"Truck under 7K",425021,"Motor Vehicles",235,-250.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77733,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77734,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77735,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77736,"SPF - Butler",425304,"Motor Vehicles",235,-1000.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77737,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77738,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-506504.93,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77739,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77740,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77741,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77742,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-125.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77743,"SPF - Purdue",425319,"Motor Vehicles",235,-5600.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77744,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77745,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77746,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2750.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77747,"SPF - ISP",425371,"Motor Vehicles",235,-700.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77748,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77749,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77750,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77751,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77752,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77753,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77754,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77755,"SPF - USI",425329,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77756,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77757,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77758,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77759,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77760,"SPF - UofIndy",425326,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77761,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77762,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77763,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77764,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-24553.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77765,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77766,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77767,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77768,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77769,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77770,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77771,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77772,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77773,"SPF - BallState",425302,"Motor Vehicles",235,-1550.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77774,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77775,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77776,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77777,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77778,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77779,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-8183.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77780,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77781,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77782,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1550.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77783,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1050.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77784,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77785,"SPF - ND",425327,"Motor Vehicles",235,-1350.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77786,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77787,"Food and Beverage Tax",418400,"State Comptroller",50,-51890.38,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77788,"Food and Beverage Tax",418400,"State Comptroller",50,-5098.08,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77789,"Food and Beverage Tax",418400,"State Comptroller",50,-4700.2,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77790,"Food and Beverage Tax",418400,"State Comptroller",50,-287.61,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77791,"Food and Beverage Tax",418400,"State Comptroller",50,-30276.5,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77792,"Food and Beverage Tax",418400,"State Comptroller",50,-130231.5,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77793,"Food and Beverage Tax",418400,"State Comptroller",50,-274.15,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77794,"Food and Beverage Tax",418400,"State Comptroller",50,-35510.74,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77795,"Food and Beverage Tax",418400,"State Comptroller",50,-518809.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77796,"Food and Beverage Tax",418400,"State Comptroller",50,-8191.06,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77797,"Food and Beverage Tax",418400,"State Comptroller",50,-29481.87,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77798,"Food and Beverage Tax",418400,"State Comptroller",50,-3748.72,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77799,"Food and Beverage Tax",418400,"State Comptroller",50,-8720.9,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77800,"Food and Beverage Tax",418400,"State Comptroller",50,-39194.19,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77801,"County Admissions Tax",418530,"State Comptroller",50,-999570.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77802,"Food and Beverage Tax",418400,"State Comptroller",50,-56678.96,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77803,"Food and Beverage Tax",418400,"State Comptroller",50,-6892.38,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77804,"Food and Beverage Tax",418400,"State Comptroller",50,-31218.69,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77805,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77806,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77807,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77808,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77809,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77810,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77811,"SPF - Nurses",425367,"Motor Vehicles",235,-2400.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77812,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77813,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77814,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-260.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77815,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77816,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77817,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77818,"Wild Turkey Trust",425397,"Motor Vehicles",235,-550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77819,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77820,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77821,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77822,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77823,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-300.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77824,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-80.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77825,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77826,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77827,"SPF - IEdT",425361,"Motor Vehicles",235,-600.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77828,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-525.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77829,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1525.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77830,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2625.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77831,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77832,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77833,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77834,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77835,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77836,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77837,"SPF - IU",425312,"Motor Vehicles",235,-6850.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77838,"500 Festival Trust",425407,"Motor Vehicles",235,-375.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77839,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77840,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77841,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77842,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-06-19T00:00:00","ARD7724783","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77843,"Gasoline Tax",414200,"Revenue",90,2867.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77844,"Claims and Comp - Road Damage",472342,"Transportation",800,226500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724830","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77845,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-7075.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77846,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1303.09,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724792","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [77847,"Odometer Fees",425007,"State Police",100,-1362.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724774","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [77848,"Clean Prod Floor Care",644701,"Correctional Industries",515,-3411.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77849,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-588.65,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724797","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [77850,"DOC Miscellaneous Revenues",420820,"Correctional Industries",515,-1702.18,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77851,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77852,"Transp Infr Impr Fee",428155,"Transportation",800,-1085.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77853,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2733050.72,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77854,"Clean Prod Laundry",644703,"Correctional Industries",515,-6554.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77855,"Registration Fee Revenue",423260,"Attorney General",46,4367.7,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77856,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7983.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724716","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [77857,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-1241813.21,2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724806","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77858,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77859,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724789","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77860,"Teaching Licensing Fees",427010,"Education",700,-8530.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724826","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [77861,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77862,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77863,"Innkeeper's Tax",418500,"Treasurer of State",48,-19519.25,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77864,"Special Fuel Tax",414300,"Revenue",90,-233653.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77865,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77866,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-29702.13,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724730","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [77867,"Highway Signs",645750,"Correctional Industries",515,-16645.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77868,"Pen - Fulfillment",649802,"Correctional Industries",515,-20.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77869,"Technology Fee",420105,"Board of Accounts",80,-4632.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-19T00:00:00","BIL7724833","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77870,"Garments",644780,"Correctional Industries",515,-110871.05,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77871,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-16149.77,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77872,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-175526.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724830","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77873,"Occupational License Fee",422820,"Gaming Comm",190,-4450.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77874,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77875,"FR - recycle revenue",431428,"Correction",615,-36.06,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724821","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77876,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-38247.72,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724817","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77877,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77878,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77879,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8191.59,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724808","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77880,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724801","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [77881,"Claims and Comp - Road Damage",472342,"Transportation",800,24539.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-19T00:00:00","ARM7724712","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77882,"Clean Prod Janitorial",644702,"Correctional Industries",515,-60139.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77883,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3780.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724764","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [77884,"HP Breakage",423613,"Horse Racing Comm",265,-2.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724790","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77885,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77886,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724775","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [77887,"Heritage Trust Fees",425387,"Natural Resources",300,-4275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724796","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77888,"Copies and Report Fees",420360,"Board of Accounts",80,-3698.05,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-19T00:00:00","BIL7724833","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77889,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18818.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77890,"Charity Gaming License Fee",422810,"Gaming Comm",190,-117275.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77891,"Clean Prod Janitorial",644702,"Correctional Industries",515,-4196.04,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77892,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-540.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724809","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77893,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-10430.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77894,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77895,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.34,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77896,"Government Interest Income",429660,"Transportation",800,-168851.81,2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724828","2026-10-03T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77897,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77898,"TOS Unidentified Funds",401150,"Attorney General",46,13601.77,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77899,"Consumer Settlements",450230,"Attorney General",46,-681.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77900,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7393.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724804","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77901,"Veterans Home Resident Collect",428410,"Veterans Home",570,-683.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724819","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [77902,"SBOA Audit Charge",452210,"Board of Accounts",80,-250.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724770","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77903,"Printing Service",649792,"Correctional Industries",515,-19453.57,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77904,"Multi State Opioid Settlement",452115,"Attorney General",46,-532205.66,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-10-03T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77905,"LARE Fee",425267,"Natural Resources",300,-20686.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724796","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77906,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-33872.46,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724804","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77907,"Multi State Opioid Settlement",452115,"Attorney General",46,-1241813.2,2026,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-10-03T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77908,"Special Fuel Tax",414300,"Revenue",90,-11503046.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77909,"Boxing License Fees",426080,"Gaming Comm",190,-426.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77910,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-22174.69,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724807","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [77911,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-500.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724785","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77912,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77913,"Appraiser Federal Fee",426031,"Professional Licensing",250,-4000.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724785","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77914,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1357620.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77915,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77916,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-55800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77917,"DESIGNATED DONATION",463050,"Arts Comm",705,-550.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724827","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [77918,"Garments",644780,"Correctional Industries",515,-11970.25,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77919,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8535.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77920,"Garments",644780,"Correctional Industries",515,-161930.9,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77921,"SPF - Colts",425354,"Budget Agency",57,-1180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724763","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77922,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77923,"Aviation Fuel Excise Tax",413350,"Revenue",90,-329.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77924,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5550.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724796","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [77925,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3170.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724785","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77926,"Program Income",441020,"Indiana Dept of Health",400,-56437.57,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-19T00:00:00","ARD7724804","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77927,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77928,"Innkeeper's Tax",418500,"Treasurer of State",48,-4232.66,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77929,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-127.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724767","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77930,"FR - scrap revenue",431431,"Transportation",800,-3440.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724830","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77931,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1700.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724804","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77932,"Innkeeper's Tax",418500,"Treasurer of State",48,-11336.68,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77933,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7671.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77934,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724767","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [77935,"Appraisal Mgmt Registration",426032,"Attorney General",46,-500.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724720","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77936,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77937,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-521.26,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724782","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77938,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-1060.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77939,"Innkeeper's Tax",418500,"Treasurer of State",48,-13427.14,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77940,"Special Charges",649360,"Correctional Industries",515,-517.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77941,"HP Breakage",423613,"Horse Racing Comm",265,-14.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724790","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77942,"Finger Print Fee",422326,"Gaming Comm",190,-315.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77943,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77944,"SPF - I NAT",425366,"Motor Vehicles",235,25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-06-19T00:00:00","ARD7724784","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [77945,"Transp Infr Impr Fee",428155,"Transportation",800,-382305.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724830","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77946,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77947,"Off Furn - Office Seating",644723,"Correctional Industries",515,-22230.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77948,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77949,"Innkeeper's Tax",418500,"Treasurer of State",48,-876186.31,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77950,"Adoption Fees",423020,"Indiana Dept of Health",400,-540.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724804","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [77951,"Gasoline use tax",412700,"Transportation",800,-207.37,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77952,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-1750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77953,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-789119.58,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-06-19T00:00:00","BIL7732377","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77954,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77955,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724815","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [77956,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1288.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77957,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77958,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8740.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724777","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77959,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77960,"Special Fuel Tax",414300,"Revenue",90,-3835808.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77961,"Commissary",649790,"Correctional Industries",515,-64.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77962,"Military Relief Check-off",464226,"Veterans Affairs",160,-150.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724776","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [77963,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724785","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77964,"Abandoned Property",462100,"Treasurer of State",48,-969936.64,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724721","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77965,"BOXING GATE TAX",417460,"Gaming Comm",190,-1256.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [77966,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77967,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-5978.34,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77968,"ID Breakage",423614,"Horse Racing Comm",265,-14.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724790","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77969,"HP Breakage",423613,"Horse Racing Comm",265,-14.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724790","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [77970,"Innkeeper's Tax",418500,"Treasurer of State",48,-390.54,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77971,"Real Estate Investigative",451140,"Professional Licensing",250,-1820.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724785","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [77972,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77973,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-24700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77974,"Alcoholic Beverage Taxes",416100,"Revenue",90,-47223.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77975,"Innkeeper's Tax",418500,"Treasurer of State",48,-45256.92,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77976,"DEVA Repayments",428924,"Personnel",70,-1155.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724765","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [77977,"DOR Service Charge",427449,"Revenue",90,-73.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77978,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-24.11,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724717","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [77979,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724817","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [77980,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20388.69,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77981,"Consumer Penalties",450240,"Attorney General",46,-40.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77982,"Registration Fee Revenue",423260,"Attorney General",46,-3300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [77983,"Offender Medical Copayments",420830,"Correction",615,-6454.67,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724820","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [77984,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-50.16,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724721","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [77985,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-11650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77986,"Claims and Comp - Road Damage",472342,"Transportation",800,-1379.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [77987,"SPARC Exams",428635,"Agriculture",36,-6750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724715","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [77988,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-355.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [77989,"Multi State Opioid Settlement",452115,"Budget Agency",57,-532205.66,2026,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724762","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [77990,"DOR IDEM Fees",427470,"Environmental Management",495,-15962.44,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724808","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77991,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-81488.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77992,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724809","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [77993,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5297.87,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77994,"IRP Registration Fees",427420,"Revenue",90,-285462.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77995,"Det Furn - Stools",644714,"Correctional Industries",515,-926.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [77996,"Motor Vehicle Highway Fees",425008,"Revenue",90,-207.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [77997,"SBOA Audit Charge",452210,"Board of Accounts",80,-325.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724769","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [77998,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12904.2,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724789","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [77999,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,20.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724798","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78000,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724809","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78001,"LARE Fee",425267,"Natural Resources",300,-5478.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724796","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78002,"ID Tags",644750,"Correctional Industries",515,-4639.73,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [78003,"Gaming Agent Division Costs",422870,"Gaming Comm",190,480.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78004,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78005,"Toilet Paper",644782,"Correctional Industries",515,-246431.71,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [78006,"ID Breakage",423614,"Horse Racing Comm",265,-85.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724790","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78007,"Claims and Comp - Auto Damage",472340,"Transportation",800,14256.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-19T00:00:00","ARM7724712","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78008,"DOR UST Fees",427465,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78009,"Telephone Solicitatn Fees",429332,"Attorney General",46,-11647.2,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724719","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78010,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78011,"Occupational License Fee",422820,"Gaming Comm",190,-22041.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78012,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2822.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78013,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724775","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78014,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-7676.7,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724767","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78015,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-322.2,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724766","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [78016,"DOR UST Fees",427465,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724810","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78017,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-374.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [78018,"ID Breakage",423614,"Horse Racing Comm",265,-85.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724790","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78019,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-51546.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724830","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78020,"State Sales Tax",412010,"Transportation",800,-178909.67,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78021,"Highway Signs",645750,"Correctional Industries",515,-52957.91,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [78022,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4025.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78023,"Water Testing Fees",423190,"Indiana Dept of Health",400,-3174.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724804","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78024,"Tables - Multipurpose",645743,"Correctional Industries",515,-2105.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724818","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [78025,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-80676.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724830","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78026,"Gasoline Tax",414200,"Natural Resources",300,-1277.86,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724795","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78027,"Gasoline use tax",412700,"Transportation",800,-622.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78028,"Gasoline Tax",414200,"Revenue",90,675.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78029,"DOR BMV OSOW Fee",427475,"Revenue",90,-50798.97,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78030,"NONGAME FUND",464220,"Natural Resources",300,-188.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724795","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78031,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-5672.65,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724767","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78032,"State Sales Tax",412010,"Transportation",800,-42337.4,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78033,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-743.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724804","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78034,"Motor Carrier Permit Fees",427440,"Revenue",90,-27.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78035,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-112950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78036,"SPF - IKFT",425364,"Child Services",502,-625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724815","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78037,"Copies and Report Fees",420360,"Gaming Comm",190,-12.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724778","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78038,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724802","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78039,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78040,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724767","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78041,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724829","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78042,"Government Interest Income",429660,"Natural Resources",300,-352.31,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724794","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78043,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724780","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78044,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1375.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78045,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-63071.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724793","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78046,"Gasoline use tax",412700,"Revenue",90,-138.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78047,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-38304.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-19T00:00:00","BIL7724833","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78048,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724775","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78049,"DOR BMV OSOW Fee",427475,"Revenue",90,-69703.7,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78050,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1820.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724720","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78051,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-330.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724779","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78052,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10080.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724796","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78053,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724786","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [78054,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-19T00:00:00","ARB7724707","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78055,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-326303.23,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724808","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78056,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-289863.06,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724723","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78057,"ICIC Exam Fees",428630,"Agriculture",36,-8750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724715","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [78058,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-614248.37,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724799","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78059,"Procurement Rebate",472497,"Dept of Administration",61,-503.08,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724764","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78060,"Food and Beverage Tax",418400,"State Comptroller",50,-9189.43,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78061,"Food and Beverage Tax",418400,"State Comptroller",50,-1809.73,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78062,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724805","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [78063,"Aircraft License Excise Tax",413100,"Revenue",90,-865.59,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724772","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78064,"Food and Beverage Tax",418400,"State Comptroller",50,-5586.28,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78065,"Food and Beverage Tax",418400,"State Comptroller",50,-29930.75,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78066,"Food and Beverage Tax",418400,"State Comptroller",50,-25287.47,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78067,"Food and Beverage Tax",418400,"State Comptroller",50,-5999.0,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78068,"Food and Beverage Tax",418400,"State Comptroller",50,-1882.7,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78069,"Food and Beverage Tax",418400,"State Comptroller",50,-832.23,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78070,"Food and Beverage Tax",418400,"State Comptroller",50,-8972.27,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78071,"Food and Beverage Tax",418400,"State Comptroller",50,-36705.27,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78072,"Food and Beverage Tax",418400,"State Comptroller",50,-101317.41,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78073,"Food and Beverage Tax",418400,"State Comptroller",50,-11398.06,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78074,"Food and Beverage Tax",418400,"State Comptroller",50,-4702.99,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78075,"Food and Beverage Tax",418400,"State Comptroller",50,-52413.92,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78076,"Food and Beverage Tax",418400,"State Comptroller",50,-1842.31,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78077,"Food and Beverage Tax",418400,"State Comptroller",50,-10538.84,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78078,"Food and Beverage Tax",418400,"State Comptroller",50,-1742.11,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78079,"Food and Beverage Tax",418400,"State Comptroller",50,-25213.78,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78080,"Food and Beverage Tax",418400,"State Comptroller",50,-36976.61,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78081,"Food and Beverage Tax",418400,"State Comptroller",50,-18349.3,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-19T00:00:00","ARD7724735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78082,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78083,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78084,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78085,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78086,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78087,"SPF - IU",425312,"Motor Vehicles",235,-6575.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78088,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78089,"SPF - Nurses",425367,"Motor Vehicles",235,-2625.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78090,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78091,"Greenways Trust",425400,"Motor Vehicles",235,-100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78092,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78093,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78094,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-480.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78095,"Truck under 7K",425021,"Motor Vehicles",235,-175.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78096,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78097,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78098,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78099,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78100,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78101,"SPF - Purdue",425319,"Motor Vehicles",235,-5925.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78102,"SPF - Freemason",425352,"Motor Vehicles",235,-650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78103,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78104,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78105,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78106,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-525.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78107,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78108,"SPF - Wabash",425332,"Motor Vehicles",235,-475.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78109,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78110,"SPF - Butler",425304,"Motor Vehicles",235,-900.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78111,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78112,"ISTA Trust Plates",425439,"Motor Vehicles",235,-75.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78113,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78114,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-200.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78115,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78116,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78117,"SPF - IBST",425360,"Motor Vehicles",235,-100.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78118,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78119,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-60497.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673690","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78120,"DNR - Campground Revenue",425451,"Natural Resources",300,-1598.55,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78121,"NONGAME FUND",464220,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683205","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78122,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-49368.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673722","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78123,"Civil Penalties",450411,"Worker's Comp Brd",220,-4800.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683195","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78124,"ID Breakage",423614,"Horse Racing Comm",265,-89.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78125,"Gasoline Tax",414200,"Revenue",90,-2453973.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78126,"FandW - POS vendor license sales",425458,"Natural Resources",300,12.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78127,"DNR - Firewood Revenue",431462,"Natural Resources",300,-114.25,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78128,"Welfare Repayments",450510,"FSSA Family Resources",500,-1608996.46,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673711","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78129,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78130,"SPF - IPFF",425368,"Motor Vehicles",235,-1475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78131,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,800.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673732","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78132,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-41.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683225","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78133,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78134,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78135,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-621369.71,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673696","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78136,"Food and Beverage Tax",418400,"State Comptroller",50,-1643.65,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78137,"Odometer Fees",425007,"State Police",100,-1326.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673671","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78138,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78139,"TOS Unidentified Funds",401150,"Child Services",502,12358.64,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673713","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78140,"DOR BMV OSOW Fee",427475,"Transportation",800,-930.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78141,"HP Breakage",423613,"Horse Racing Comm",265,-16.06,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78142,"Heritage Trust Fees",425387,"Natural Resources",300,-4500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673693","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78143,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78144,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78145,"Food and Beverage Tax",418400,"State Comptroller",50,-2547.84,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78146,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-27378.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683225","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78147,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78148,"Claims and Comp - Road Damage",472342,"Transportation",800,-30.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683230","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78149,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78150,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,16377.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673704","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78151,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78152,"Special Fuel Tax",414300,"Revenue",90,-672270.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78153,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78154,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78155,"Application Examiner Expense F",422304,"Financial Institutions",208,-80.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673678","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [78156,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78157,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-238653.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673669","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78158,"Superload Escort Revenue",432105,"State Police",100,-20011.54,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683185","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78159,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78160,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6590.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78161,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78162,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4485.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78163,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-44900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78164,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78165,"LABORATORY COSTS",421102,"Toxicology",115,-4930.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683189","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [78166,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-132729.3,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673703","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78167,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-16664.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78168,"SPF - USI",425329,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78169,"Registration Fee Revenue",423260,"Attorney General",46,-50.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78170,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78171,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-425.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78172,"Aircraft License Excise Tax",413100,"Revenue",90,-488.28,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78173,"SPF - IKFT",425364,"Child Services",502,-500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673713","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78174,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78175,"Food and Beverage Tax",418400,"State Comptroller",50,-79948.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78176,"Gasoline use tax",412700,"Transportation",800,4830.95,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78177,"Motor Vehicle Highway Fees",425008,"Revenue",90,-411612.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78178,"SPF - Colts",425354,"Budget Agency",57,-1120.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683176","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78179,"Veterans Home Resident Collect",428410,"Veterans Home",570,-400.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78180,"TOS Unidentified Funds",401150,"Attorney General",46,83886.73,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78181,"DNR - Concessions Revenue",425452,"Natural Resources",300,-83.94,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78182,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78183,"Innkeeper's Tax",418500,"Treasurer of State",48,-2100.06,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78184,"Librarian Certification Fee",424610,"Library",730,-120.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683229","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78185,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673712","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [78186,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683125","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78187,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78188,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673732","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78189,"Food and Beverage Tax",418400,"State Comptroller",50,-1585.73,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78190,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78191,"TOS Unidentified Funds",401150,"Attorney General",46,-75370.66,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673629","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78192,"DNR - Cabin Revenue",425605,"Natural Resources",300,-386.01,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78193,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78194,"Food and Beverage Tax",418400,"State Comptroller",50,-1542.37,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78195,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,360.17,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673710","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [78196,"BOXING GATE TAX",417460,"Gaming Comm",190,-2379.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78197,"Innkeeper's Tax",418500,"Treasurer of State",48,-347.9,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78198,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78199,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7334.12,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78200,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673732","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78201,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-15991.72,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78202,"FR - shelterhouse revenue",425626,"Natural Resources",300,-459.22,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78203,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8640.54,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78204,"LARE Fee",425267,"Natural Resources",300,-5102.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673693","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78205,"SPF - Wabash",425332,"Motor Vehicles",235,-375.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78206,"Aviation Fuel Excise Tax",413350,"Revenue",90,-15.15,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78207,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-285.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78208,"Innkeeper's Tax",418500,"Treasurer of State",48,-198.54,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78209,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78210,"SPF - Indy HoF",425355,"Motor Vehicles",235,-550.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78211,"Food and Beverage Tax",418400,"State Comptroller",50,-2715.61,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78212,"Food and Beverage Tax",418400,"State Comptroller",50,-222.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78213,"Local Service Charges",428070,"State Police",100,-82287.4,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683185","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78214,"Welfare Repayments",450510,"FSSA Family Resources",500,-12630.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683218","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78215,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32703.53,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78216,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78217,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-20473.91,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673710","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [78218,"Gaming Penalties",450620,"Gaming Comm",190,-2000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78219,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78220,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683223","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78221,"Special Fuel Tax",414300,"Revenue",90,-405.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78222,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78223,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-696.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673626","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [78224,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1082.85,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673668","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78225,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78226,"Innkeeper's Tax",418500,"Treasurer of State",48,-3817.02,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78227,"Special Fuel Tax",414300,"Revenue",90,92106.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78228,"Occupational License Fee",422820,"Gaming Comm",190,-8166.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78229,"Food and Beverage Tax",418400,"State Comptroller",50,-6530.69,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78230,"DOR BMV OSOW Fee",427475,"Revenue",90,-48670.68,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78231,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78232,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78233,"Alcoholic Beverage Taxes",416100,"Revenue",90,18.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78234,"Motor Vehicle Highway Fees",425008,"Revenue",90,-488.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78235,"Abandoned Property",462100,"Treasurer of State",48,-4501050.4,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683136","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78236,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2233.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683229","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78237,"Gasoline use tax",412700,"Revenue",90,3220.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78238,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78239,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13.29,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683214","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78240,"DONATION NOT FOR PROFITS",463210,"Library",730,-601.71,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78241,"DNR - Concessions Revenue",425452,"Natural Resources",300,-124457.51,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78242,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-2700.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683202","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78243,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78244,"Admin. Fee",425197,"Charter School Brd",704,-24256.69,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-05-04T00:00:00","ARD7683227","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [78245,"Food and Beverage Tax",418400,"State Comptroller",50,-1200.18,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78246,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-1876.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683191","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78247,"Innkeeper's Tax",418500,"Treasurer of State",48,-632.96,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78248,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-320693.84,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673708","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78249,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78250,"Finger Print Fee",422326,"Gaming Comm",190,-2572.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78251,"Solid waste disposal fee",421350,"Environmental Management",495,-4942.28,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78252,"Gasoline Tax",414200,"Revenue",90,-7349665.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78253,"State Sales Tax",412010,"Transportation",800,-12638.55,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78254,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-23565.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78255,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78256,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78257,"SPF - IEdT",425361,"Motor Vehicles",235,-725.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78258,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78259,"Civil Penalties",450411,"Worker's Comp Brd",220,-1050.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673680","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78260,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78261,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-521.88,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673716","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78262,"Claims and Comp - Road Damage",472342,"Transportation",800,3499.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-20T00:00:00","ARM7673623","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78263,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-382.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683185","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78264,"DOR BMV OSOW Fee",427475,"Revenue",90,-116945.61,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78265,"Innkeeper's Tax",418500,"Treasurer of State",48,-1820.93,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78266,"Solid waste disposal fee",421350,"Environmental Management",495,-3.31,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-20T00:00:00","ARB7675357","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78267,"Consumer Credit License Applic",422302,"Financial Institutions",208,-9100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673678","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [78268,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6083.77,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683214","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78269,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9965.39,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78270,"Notary Public Commissions",427520,"Secretary Of State",40,-9664.98,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673628","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [78271,"Food and Beverage Tax",418400,"State Comptroller",50,-4676.4,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78272,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78273,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-36263.29,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673717","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78274,"SPF - UofIndy",425326,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78275,"Food and Beverage Tax",418400,"State Comptroller",50,-89.68,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78276,"Food and Beverage Tax",418400,"State Comptroller",50,-255.52,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78277,"Food and Beverage Tax",418400,"State Comptroller",50,-7289.93,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78278,"Gasoline Tax",414200,"Revenue",90,-60631.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78279,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683211","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [78280,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78281,"Food and Beverage Tax",418400,"State Comptroller",50,-63.89,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78282,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683219","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [78283,"Safety First Trust Fees",425389,"Homeland Security",385,-325.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673699","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78284,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4470.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673693","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78285,"RPAF Tipping Fees",427467,"Environmental Management",495,-33241.62,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78286,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78287,"Food and Beverage Tax",418400,"State Comptroller",50,-5150.33,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78288,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673700","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78289,"Transp Infr Impr Fee",428155,"Transportation",800,-27564.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78290,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8500.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683191","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78291,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78292,"Transp Infr Impr Fee",428155,"Transportation",800,-350220.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683232","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78293,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78294,"Volume Fee",422330,"Financial Institutions",208,-1360.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673678","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [78295,"Food and Beverage Tax",418400,"State Comptroller",50,-450.93,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78296,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-04T00:00:00","ARM7683121","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78297,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78298,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-63870.45,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683195","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78299,"RPAF Tipping Fees",427467,"Environmental Management",495,-4942.29,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78300,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78301,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78302,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78303,"Food and Beverage Tax",418400,"State Comptroller",50,-610.08,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78304,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2775.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78305,"SPF - Butler",425304,"Motor Vehicles",235,-800.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78306,"Sale of State Property",430310,"Dept of Administration",61,-1072.14,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78307,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,10.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683178","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78308,"Gasoline use tax",412700,"Revenue",90,-426986.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78309,"ID Breakage",423614,"Horse Racing Comm",265,-21.37,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78310,"Petroleum Severance",413800,"Natural Resources",300,-15721.93,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673691","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78311,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-27566.41,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683145","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78312,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-13421.68,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683115","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [78313,"Food and Beverage Tax",418400,"State Comptroller",50,-36409.2,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78314,"Food and Beverage Tax",418400,"State Comptroller",50,-46.15,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78315,"Claims and Comp - Road Damage",472342,"Transportation",800,-48631.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673737","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78316,"Innkeeper's Tax",418500,"Treasurer of State",48,-3052.65,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78317,"Food and Beverage Tax",418400,"State Comptroller",50,-1146.82,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78318,"Gasoline use tax",412700,"Transportation",800,-1921378.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78319,"Heritage Trust Fees",425387,"Natural Resources",300,-4300.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78320,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-975.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78321,"GIFT SHOP",432100,"Library",730,-14.49,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78322,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41994.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673669","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78323,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78324,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-7830.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673630","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78325,"SPF - ND",425327,"Motor Vehicles",235,-1550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78326,"HP Breakage",423613,"Horse Racing Comm",265,-2.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78327,"Food and Beverage Tax",418400,"State Comptroller",50,-139083.75,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78328,"Food and Beverage Tax",418400,"State Comptroller",50,-3095.77,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78329,"DOR BMV OSOW Fee",427475,"Transportation",800,-960.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78330,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78331,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-930.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78332,"HP Breakage",423613,"Horse Racing Comm",265,-16.06,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78333,"IRP Registration Fees",427420,"Revenue",90,-254215.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78334,"SPF - IKFT",425364,"Child Services",502,-875.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683220","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78335,"SPF - IU",425312,"Motor Vehicles",235,-7050.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78336,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673673","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78337,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-3558.43,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78338,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78339,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673685","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [78340,"Solid waste disposal fee",421350,"Environmental Management",495,-48677.9,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78341,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78342,"Railroad Property Tax",419200,"Transportation",800,-6731.57,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78343,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-209228.13,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673715","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78344,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78345,"Food and Beverage Tax",418400,"State Comptroller",50,-9215.83,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78346,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28457.72,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673636","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78347,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-250.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78348,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78349,"DOR Service Charge",427449,"Revenue",90,-382.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78350,"HP Breakage",423613,"Horse Racing Comm",265,-6.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78351,"Charity Gaming License Fee",422810,"Gaming Comm",190,-24000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78352,"LARE Fee",425267,"Natural Resources",300,-5312.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78353,"Abandoned Property",462100,"Treasurer of State",48,-135846.97,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673631","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78354,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78355,"Fed-VA Per Diem",441030,"Veterans Home",570,-828813.14,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78356,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-447.74,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673682","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78357,"FandW - License Agent Revenue",425482,"Natural Resources",300,-110.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78358,"Food and Beverage Tax",418400,"State Comptroller",50,-6872.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78359,"Food and Beverage Tax",418400,"State Comptroller",50,-177.56,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78360,"Welfare Repayments",450510,"FSSA Family Resources",500,7701.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARM7673614","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78361,"RPAF Tipping Fees",427467,"Environmental Management",495,-15436.3,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-20T00:00:00","ARB7675357","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78362,"Food and Beverage Tax",418400,"State Comptroller",50,-30147.29,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78363,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78364,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-375.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683199","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [78365,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78366,"SPF - ISP",425371,"Motor Vehicles",235,-825.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78367,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78368,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673678","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [78369,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-23611.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78370,"ID Breakage",423614,"Horse Racing Comm",265,-15.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78371,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6804.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683210","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78372,"Food and Beverage Tax",418400,"State Comptroller",50,-2521.29,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78373,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78374,"Food and Beverage Tax",418400,"State Comptroller",50,-993.28,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78375,"Food and Beverage Tax",418400,"State Comptroller",50,-16092.67,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78376,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7478.97,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78377,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-675.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78378,"Food and Beverage Tax",418400,"State Comptroller",50,-263.76,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78379,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78380,"Food and Beverage Tax",418400,"State Comptroller",50,-687.5,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78381,"Truck 7K - 9K",425022,"Motor Vehicles",235,-225.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78382,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","BIL7683237","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78383,"Innkeeper's Tax",418500,"Treasurer of State",48,-525194.77,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78384,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-2520.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78385,"SPF - Purdue",425319,"Motor Vehicles",235,-5875.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78386,"Adoption Fees",423020,"Indiana Dept of Health",400,-440.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683210","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78387,"Food and Beverage Tax",418400,"State Comptroller",50,-210.83,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78388,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78389,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7684030","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78390,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78391,"Food and Beverage Tax",418400,"State Comptroller",50,-426.64,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78392,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-6888.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78393,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78394,"DOR IDEM Fees",427470,"Environmental Management",495,-697.88,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683214","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78395,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8301.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78396,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-05-04T00:00:00","ARM7683121","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78397,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78398,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7684030","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78399,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1408.81,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78400,"Appraiser Federal Fee",426031,"Professional Licensing",250,-2240.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78401,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1119.33,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673689","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78402,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78403,"Food and Beverage Tax",418400,"State Comptroller",50,-2351.66,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78404,"FR - post and pole revenue",431426,"Natural Resources",300,-11891.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78405,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673679","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78406,"Innkeeper's Tax",418500,"Treasurer of State",48,-392.14,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78407,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78408,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78409,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-739.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683210","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78410,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673692","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78411,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-05-04T00:00:00","BIL7683237","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78412,"Food and Beverage Tax",418400,"State Comptroller",50,-19723.8,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78413,"SPF - DARE",425350,"Motor Vehicles",235,-200.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78414,"Food and Beverage Tax",418400,"State Comptroller",50,-336.92,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78415,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78416,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-04T00:00:00","ARM7683121","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78417,"Gasoline use tax",412700,"Transportation",800,-640479.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78418,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-285828.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683223","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78419,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.29,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683140","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78420,"NONGAME FUND",464220,"Natural Resources",300,-6535.5,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673691","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78421,"SPF - IFFAT",425363,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78422,"Motor Vehicle Highway Fees",425008,"Revenue",90,-53481.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78423,"DOR IDEM Fees",427470,"Environmental Management",495,-8296.34,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673708","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78424,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78425,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-168166.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673722","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78426,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31031.22,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673669","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78427,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78428,"Welfare Repayments",450510,"FSSA Family Resources",500,16779.33,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683218","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78429,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78430,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683178","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78431,"Food and Beverage Tax",418400,"State Comptroller",50,-1034138.03,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78432,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-04T00:00:00","BIL7684155","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78433,"SPandR - Dumping Fee",425810,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78434,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4308.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78435,"Alcoholic Beverage Taxes",416100,"Revenue",90,123.48,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78436,"State Sales Tax",412010,"Transportation",800,-53408.06,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78437,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-6237.56,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-20T00:00:00","ARB7675357","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78438,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-43168.57,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673706","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [78439,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-478.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673694","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78440,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78441,"DOR BMV OSOW Fee",427475,"Revenue",90,-80228.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78442,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3986405.56,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683225","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78443,"Gaming Penalties",450620,"Gaming Comm",190,-2500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78444,"Food and Beverage Tax",418400,"State Comptroller",50,-2421.68,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78445,"Welfare Repayments",450510,"FSSA Family Resources",500,1615700.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673711","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78446,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78447,"Food and Beverage Tax",418400,"State Comptroller",50,-42954.57,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78448,"Food and Beverage Tax",418400,"State Comptroller",50,-1435.06,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78449,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78450,"Food and Beverage Tax",418400,"State Comptroller",50,-212.44,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78451,"Food and Beverage Tax",418400,"State Comptroller",50,-18640.65,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78452,"Food and Beverage Tax",418400,"State Comptroller",50,-3616.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78453,"LARE Fee",425267,"Natural Resources",300,-18227.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673693","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78454,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-32.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683210","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78455,"DNR - Campground Revenue",425451,"Natural Resources",300,-3128.57,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78456,"Food and Beverage Tax",418400,"State Comptroller",50,-70397.93,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78457,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,42036844.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673716","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78458,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,21036.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673710","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [78459,"Alcoholic Beverage Taxes",416100,"Revenue",90,-165635.07,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78460,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673673","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [78461,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-8789.93,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673668","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78462,"Food and Beverage Tax",418400,"State Comptroller",50,-56.21,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78463,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78464,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-14.52,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683136","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78465,"Sle of Per Prop - Sale of Prop",430430,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78466,"SPF - Nurses",425367,"Motor Vehicles",235,-2450.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78467,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42392.04,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683178","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78468,"Occupational License Fee",422820,"Gaming Comm",190,-36463.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78469,"Food and Beverage Tax",418400,"State Comptroller",50,-53.68,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78470,"TOS Unidentified Funds",401150,"Gaming Comm",190,55.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78471,"SBOA Audit Charge",452210,"Board of Accounts",80,-500.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683179","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78472,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5596.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78473,"SPF - Freemason",425352,"Motor Vehicles",235,-1025.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78474,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78475,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7684030","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78476,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78477,"Food and Beverage Tax",418400,"State Comptroller",50,-953.28,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78478,"DONATION NOT FOR PROFITS",463210,"Library",730,-126.38,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683229","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78479,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683209","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78480,"LARE Fee",425267,"Natural Resources",300,-18952.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78481,"Fed-VA Per Diem",441030,"Veterans Home",570,-207203.28,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78482,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78483,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78484,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78485,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78486,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21155.9,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78487,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78488,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78489,"SPF - IPFF",425368,"Motor Vehicles",235,-1825.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78490,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78491,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78492,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78493,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78494,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78495,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2175.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78496,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-484121.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78497,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78498,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78499,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7175.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78500,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78501,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78502,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78503,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-300.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78504,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78505,"Wild Turkey Trust",425397,"Motor Vehicles",235,-650.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78506,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78507,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78508,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78509,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78510,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78511,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-42026187.51,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673716","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78512,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78513,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683178","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78514,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78515,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-840.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683229","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78516,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683188","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [78517,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78518,"Innkeeper's Tax",418500,"Treasurer of State",48,-5777.27,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78519,"Transp Infr Impr Fee",428155,"Transportation",800,-1606.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673721","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78520,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78521,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,7386.97,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673732","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78522,"Transfer",425174,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683215","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78523,"Real Estate Investigative",451140,"Professional Licensing",250,-7830.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78524,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-325.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78525,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.01,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78526,"Water - Floodway Permits",425776,"Natural Resources",300,-890.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78527,"Boxing License Fees",426080,"Gaming Comm",190,-30.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78528,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78529,"Special Fuel Tax",414300,"Revenue",90,-1895487.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78530,"Finger Print Fee",422326,"Gaming Comm",190,-1233.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78531,"DNR Donations Revenue",463060,"Natural Resources",300,-65.34,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78532,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-24528.78,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673717","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78533,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-325.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78534,"Welfare Repayments",450510,"FSSA Family Resources",500,-1296.73,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683218","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78535,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3523.61,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683203","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78536,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1040889.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78537,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78538,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673713","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78539,"HP Breakage",423613,"Horse Racing Comm",265,-39.07,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78540,"Innkeeper's Tax",418500,"Treasurer of State",48,-882.9,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78541,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78542,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78543,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683202","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78544,"State Sales Tax",412010,"Transportation",800,996.69,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78545,"Food and Beverage Tax",418400,"State Comptroller",50,-41968.37,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78546,"Food and Beverage Tax",418400,"State Comptroller",50,-46054.77,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78547,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3275.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78548,"Food and Beverage Tax",418400,"State Comptroller",50,-228.38,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78549,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78550,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7684030","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78551,"Gasoline use tax",412700,"Transportation",800,14492.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78552,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78553,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78554,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-04T00:00:00","ARB7684030","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78555,"Unemployment Tax",417810,"Dept of Workforce Development",510,-3257004.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673717","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78556,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78557,"Consumer Settlements",450230,"Attorney General",46,-574.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78558,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARM7683121","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78559,"COST RECOVERY ANNUAL BILLINGS",421080,"Environmental Management",495,974.98,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78560,"LOCAL PROJECTS",464180,"Transportation",800,-204579.43,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-20T00:00:00","BIL7673737","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78561,"Aircraft License Excise Tax",413100,"Revenue",90,1604.04,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78562,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78563,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,700.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673702","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [78564,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78565,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78566,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78567,"Military Relief Check-off",464226,"Veterans Affairs",160,-21.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683190","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78568,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-54055.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683204","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78569,"DOR BMV OSOW Fee",427475,"Revenue",90,-47146.29,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78570,"Food and Beverage Tax",418400,"State Comptroller",50,-12326.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78571,"LOCAL PROJECTS",464180,"Public Retirement System",72,-1500.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683177","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78572,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-51093.06,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78573,"Food and Beverage Tax",418400,"State Comptroller",50,-5068.21,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78574,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-376331.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78575,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,8.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78576,"Food and Beverage Tax",418400,"State Comptroller",50,-3030.46,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78577,"Food and Beverage Tax",418400,"State Comptroller",50,-18909.12,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78578,"LOCAL PROJECTS",464180,"Transportation",800,-14529.67,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-04T00:00:00","BIL7683242","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78579,"SPF - Anderson",425301,"Motor Vehicles",235,-175.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78580,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-7061.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78581,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78582,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-4000.0,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673704","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78583,"SPF - BallState",425302,"Motor Vehicles",235,-1150.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78584,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78585,"Charity Gaming License Fee",422810,"Gaming Comm",190,-186275.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78586,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-151556.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683232","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78587,"Veterans Home Resident Collect",428410,"Veterans Home",570,-18946.06,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673718","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [78588,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78589,"Solid waste disposal fee",421350,"Environmental Management",495,-7729.65,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78590,"Special Fuel Tax",414300,"Revenue",90,-24.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78591,"Food and Beverage Tax",418400,"State Comptroller",50,-615.33,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78592,"FR - payphone commission reven",425623,"Correction",615,-24831.86,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683226","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78593,"Gasoline Tax",414200,"Revenue",90,-165801.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78594,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-44676.63,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78595,"ID Breakage",423614,"Horse Racing Comm",265,-89.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78596,"Food and Beverage Tax",418400,"State Comptroller",50,-1888.9,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78597,"National Criminal History Chck",428040,"State Police",100,-472.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683187","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78598,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78599,"Food and Beverage Tax",418400,"State Comptroller",50,-19877.74,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78600,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-460.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78601,"Transp Infr Impr Fee",428155,"Transportation",800,-364965.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673722","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78602,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-345180.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78603,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-563834.47,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683208","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78604,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78605,"DOR Service Charge",427449,"Revenue",90,-366.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78606,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-17619.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673686","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78607,"HP Breakage",423613,"Horse Racing Comm",265,-39.07,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683201","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78608,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78609,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-242394.53,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683224","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78610,"HP-Late Closers",423641,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683202","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78611,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78612,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78613,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-20T00:00:00","ARD7673713","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78614,"Food and Beverage Tax",418400,"State Comptroller",50,-5218.42,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78615,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673719","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [78616,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-260652.88,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683184","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78617,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78618,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78619,"LOCAL PROJECTS",464180,"Child Services",502,-405.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683220","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78620,"Food and Beverage Tax",418400,"State Comptroller",50,-117.27,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78621,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683220","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78622,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-861.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78623,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78624,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-846.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78625,"Innkeeper's Tax",418500,"Treasurer of State",48,-37500.17,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78626,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,410.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673695","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78627,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78628,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78629,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78630,"Food and Beverage Tax",418400,"State Comptroller",50,-19058.4,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78631,"Water Testing Fees",423190,"Indiana Dept of Health",400,-377.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78632,"Food and Beverage Tax",418400,"State Comptroller",50,-74.28,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78633,"Wild Turkey Trust",425397,"Motor Vehicles",235,-650.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78634,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78635,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78636,"Consumer Settlements",450230,"Attorney General",46,-663.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673629","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78637,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-2988.52,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673707","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [78638,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78639,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673698","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [78640,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78641,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-298416.75,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78642,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4620.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673700","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78643,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78644,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78645,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78646,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-8992.08,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683217","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [78647,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2978453.76,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683225","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78648,"Food and Beverage Tax",418400,"State Comptroller",50,-1653.38,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78649,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78650,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-60669.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683232","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78651,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57368.84,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683178","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78652,"Odometer Fees",425007,"State Police",100,-1149.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683185","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78653,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78654,"Occupational License Fee",422820,"Gaming Comm",190,-9800.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683192","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78655,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,0.55,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683213","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78656,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78657,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-82.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673701","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78658,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78659,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78660,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78661,"Food and Beverage Tax",418400,"State Comptroller",50,-10331.05,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78662,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78663,"SPF - BallState",425302,"Motor Vehicles",235,-1350.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78664,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78665,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673684","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [78666,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78667,"SPF - ND",425327,"Motor Vehicles",235,-1500.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78668,"SPF - Support our Troops",425340,"Veterans Affairs",160,-8545.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673676","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78669,"Librarian Certification Fee",424610,"Library",730,-200.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78670,"Food and Beverage Tax",418400,"State Comptroller",50,-111.22,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78671,"SPF - ISU",425311,"Motor Vehicles",235,-675.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78672,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673709","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78673,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1389.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683133","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [78674,"Innkeeper's Tax",418500,"Treasurer of State",48,-2906.11,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78675,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78676,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78677,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78678,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683194","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78679,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78680,"State Sales Tax",412010,"Transportation",800,4211.81,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683231","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78681,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78682,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673613","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78683,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78684,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683200","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78685,"Sales of State Land",430210,"Transportation",800,-1086552.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-04T00:00:00","BIL7683242","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78686,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-20T00:00:00","BIL7485280","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78687,"Innkeeper's Tax",418500,"Treasurer of State",48,-424.26,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683139","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78688,"LABORATORY COSTS",421102,"Toxicology",115,-1320.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673674","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [78689,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78690,"Occupational License Fee",422820,"Gaming Comm",190,-15250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78691,"Food and Beverage Tax",418400,"State Comptroller",50,-2038.28,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78692,"Military Relief Check-off",464226,"Veterans Affairs",160,-3567.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673675","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78693,"500 Festival Trust",425407,"Motor Vehicles",235,-150.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78694,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78695,"Food and Beverage Tax",418400,"State Comptroller",50,-1922.81,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78696,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-8024.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673693","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78697,"SPF - Colts",425354,"Budget Agency",57,-1140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673667","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78698,"Motor Carrier Permit Fees",427440,"Revenue",90,-105.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78699,"Food and Beverage Tax",418400,"State Comptroller",50,-129294.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78700,"Food and Beverage Tax",418400,"State Comptroller",50,-1275.73,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78701,"DESIGNATED DONATION",463050,"Arts Comm",705,-475.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683228","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [78702,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-45496.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683232","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78703,"Food and Beverage Tax",418400,"State Comptroller",50,-2798.09,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78704,"Welfare Repayments",450510,"Early Child Learning",501,13135.38,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673712","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [78705,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78706,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673678","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [78707,"IN Golf Foundation",425039,"Motor Vehicles",235,-150.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78708,"Special Fuel Tax",414300,"Revenue",90,-40950.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78709,"Food and Beverage Tax",418400,"State Comptroller",50,-40045.36,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78710,"Boxing License Fees",426080,"Gaming Comm",190,-465.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673677","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78711,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1904.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673681","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [78712,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-20T00:00:00","ARB7673607","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78713,"Food and Beverage Tax",418400,"State Comptroller",50,-1984.76,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78714,"IRP Registration Fees",427420,"Revenue",90,-231927.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78715,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78716,"Food and Beverage Tax",418400,"State Comptroller",50,-1966.48,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78717,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673630","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78718,"Sports Agent Fees",420515,"Attorney General",46,-700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78719,"Food and Beverage Tax",418400,"State Comptroller",50,-1012.01,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78720,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78721,"ID Breakage",423614,"Horse Racing Comm",265,-122.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78722,"Mediation Services",428150,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683195","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78723,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-04T00:00:00","ARB7683120","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78724,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78725,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78726,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.3,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683140","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78727,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78728,"Food and Beverage Tax",418400,"State Comptroller",50,-24923.36,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78729,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-360.17,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673702","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [78730,"Solid waste disposal fee",421350,"Environmental Management",495,-10108.55,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78731,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78732,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1535.76,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78733,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78734,"ID Breakage",423614,"Horse Racing Comm",265,-122.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673687","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78735,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-64881.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673722","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78736,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78737,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-360.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683195","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78738,"Consumer Restitution",450220,"Attorney General",46,-29500.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683135","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [78739,"LOCAL PROJECTS",464180,"Transportation",800,-30269.78,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-04T00:00:00","BIL7683242","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78740,"Agri Licensing Fees",428620,"Agriculture",36,-8250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673627","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [78741,"Food and Beverage Tax",418400,"State Comptroller",50,-5251.66,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78742,"Water Testing Fees",423190,"Indiana Dept of Health",400,-657.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683210","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78743,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78744,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-139056.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78745,"Food and Beverage Tax",418400,"State Comptroller",50,-281.52,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78746,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-2284.85,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78747,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1107.26,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683207","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78748,"Food and Beverage Tax",418400,"State Comptroller",50,-160.9,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78749,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78750,"Truck 54K - 60K",425034,"Motor Vehicles",235,-500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78751,"Nonconsumer Settlements/Fees",450260,"State Police",100,-636.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683185","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78752,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673670","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78753,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78754,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-20T00:00:00","ARB7674470","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78755,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78756,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-225.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78757,"Fair Circuit",423643,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683202","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78758,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78759,"Food and Beverage Tax",418400,"State Comptroller",50,-41.32,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78760,"National Criminal History Chck",428040,"State Police",100,-112.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673672","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78761,"Food and Beverage Tax",418400,"State Comptroller",50,-310.26,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78762,"Auditor of State Fines",450310,"Treasurer of State",48,-62575.28,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683138","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78763,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-544920.46,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78764,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1409.44,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683196","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78765,"Food and Beverage Tax",418400,"State Comptroller",50,-70413.63,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78766,"FR - annual horse tag revenue",425601,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78767,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78768,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5080.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683200","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78769,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683180","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78770,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78771,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78772,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683197","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78773,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5400.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683206","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78774,"State Library Sales Tax",412430,"Library",730,-1.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673720","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78775,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78776,"Innkeeper's Tax",418500,"Treasurer of State",48,-16485.35,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673632","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78777,"Food and Beverage Tax",418400,"State Comptroller",50,-2345.13,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-04T00:00:00","ARD7683149","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78778,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-135.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-20T00:00:00","ARD7673683","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78779,"ID Breakage",423614,"Horse Racing Comm",265,-19.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708297","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78780,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78781,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78782,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-312.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708281","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78783,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78784,"LARE Fee",425267,"Natural Resources",300,-5860.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708302","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78785,"DOR BMV OSOW Fee",427475,"Revenue",90,-64541.65,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78786,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708315","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78787,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708281","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78788,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174.37,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78789,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-340.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78790,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13647.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78791,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-4166.26,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708227","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [78792,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78793,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78794,"Food and Beverage Tax",418400,"State Comptroller",50,135.81,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78795,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78796,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-539.14,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708303","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [78797,"Auditor of State Fines",450310,"Indiana Election Division",63,-850.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708277","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [78798,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708290","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78799,"HP Breakage",423613,"Horse Racing Comm",265,-2.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708297","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78800,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-233200.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-05T00:00:00","BIL7708336","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78801,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78802,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-10946.89,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708226","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [78803,"Food and Beverage Tax",418400,"State Comptroller",50,-396.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78804,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708281","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78805,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78806,"Military Relief Check-off",464226,"Veterans Affairs",160,-98.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708287","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78807,"SPF - Butler",425304,"Motor Vehicles",235,-700.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78808,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-7875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78809,"Gasoline use tax",412700,"Transportation",800,29634.91,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78810,"Food and Beverage Tax",418400,"State Comptroller",50,-311.38,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78811,"State Library Sales Tax",412430,"Library",730,-0.11,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708325","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78812,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-7154.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78813,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15904.94,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78814,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78815,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11081.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708302","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78816,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708295","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [78817,"HP Breakage",423613,"Horse Racing Comm",265,-12.88,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708297","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78818,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78819,"SPF - IBE",425359,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78820,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708301","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78821,"Food and Beverage Tax",418400,"State Comptroller",50,-415.86,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78822,"SPF - ND",425327,"Motor Vehicles",235,-1300.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78823,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708296","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78824,"SPF - Purdue",425319,"Motor Vehicles",235,-5000.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78825,"State Sales Tax",412010,"Transportation",800,-4437.64,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78826,"Government Interest Income",429660,"Transportation",800,-282811.67,2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708326","2026-10-03T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78827,"ID Breakage",423614,"Horse Racing Comm",265,-111.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708297","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78828,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78829,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-209387.95,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708291","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78830,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-227.43,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708232","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78831,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78832,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78833,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78834,"IRP Registration Fees",427420,"Revenue",90,-1043391.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78835,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-4677.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708289","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78836,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78837,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708281","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78838,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14805.24,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78839,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3519.58,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78840,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78841,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78842,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-7590.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708232","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78843,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78844,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78845,"Claims and Comp - Auto Damage",472340,"Transportation",800,-933.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","BIL7708343","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78846,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78847,"TOS Unidentified Funds",401150,"State Comptroller",50,55560.35,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708237","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78848,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78849,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2810.68,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708296","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [78850,"Gasoline use tax",412700,"Transportation",800,88901.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78851,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-450.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78852,"Finger Print Fee",422326,"Gaming Comm",190,-52.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708289","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78853,"Food and Beverage Tax",418400,"State Comptroller",50,-1163.67,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78854,"SPF - BallState",425302,"Motor Vehicles",235,-1150.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78855,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78856,"Special Fuel Tax",414300,"Revenue",90,37.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78857,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78858,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78859,"LARE Fee",425267,"Natural Resources",300,-22525.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708302","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78860,"DOR IDEM Fees",427470,"Environmental Management",495,-2538.25,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708311","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78861,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78862,"Food and Beverage Tax",418400,"State Comptroller",50,-1509.31,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78863,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708316","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [78864,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78865,"ID Breakage",423614,"Horse Racing Comm",265,-111.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708297","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78866,"Innkeeper's Tax",418500,"Treasurer of State",48,-9940.69,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78867,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-23192.12,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708232","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78868,"Offender Medical Copayments",420830,"Correction",615,-3568.23,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708320","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [78869,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78870,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-6500.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708212","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78871,"Innkeeper's Tax",418500,"Treasurer of State",48,-152.08,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78872,"Food and Beverage Tax",418400,"State Comptroller",50,-2916.65,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78873,"Food and Beverage Tax",418400,"State Comptroller",50,-4336.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78874,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78875,"Technology Fee",420105,"Board of Accounts",80,-27831.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-05T00:00:00","BIL7708332","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78876,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78877,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708291","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78878,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78879,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78880,"SPF - Colts",425354,"Budget Agency",57,-1420.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708274","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [78881,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78882,"Admin. Fee",425197,"Charter School Brd",704,-6517.96,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-05T00:00:00","ARD7708323","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [78883,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78884,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-23405.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78885,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-05T00:00:00","ARM7708216","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78886,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78887,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78888,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78889,"Food and Beverage Tax",418400,"State Comptroller",50,-108.61,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78890,"LGIP Interest Income",429612,"Treasurer of State",48,-5915.62,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708231","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78891,"FR - scrap revenue",431431,"Transportation",800,-511.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708329","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78892,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3666.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708275","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [78893,"Food and Beverage Tax",418400,"State Comptroller",50,-3280.74,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78894,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78895,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1950.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78896,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78897,"Food and Beverage Tax",418400,"State Comptroller",50,-22040.96,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78898,"Workzone Safety Fine",455130,"Transportation",800,-43225.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708327","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78899,"Food and Beverage Tax",418400,"State Comptroller",50,-895.15,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78900,"Food and Beverage Tax",418400,"State Comptroller",50,-72.59,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78901,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78902,"Petroleum Severance",413800,"Natural Resources",300,-151.08,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708301","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78903,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708306","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [78904,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-21.57,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708311","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78905,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78906,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20423.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708281","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78907,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-336474.7,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708232","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78908,"Food and Beverage Tax",418400,"State Comptroller",50,-129.63,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78909,"Occupational License Fee",422820,"Gaming Comm",190,-1947.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708289","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78910,"SPF - ISP",425371,"Motor Vehicles",235,-725.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78911,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16431.17,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708308","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [78912,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-60138.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708299","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78913,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-66825.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708329","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78914,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-8909.68,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708280","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78915,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78916,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78917,"Food and Beverage Tax",418400,"State Comptroller",50,-74.67,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78918,"Special Fuel Tax",414300,"Revenue",90,2.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78919,"Gasoline Tax",414200,"Revenue",90,-2856.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78920,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-75.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78921,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7650.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708288","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [78922,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78923,"Gasoline Tax",414200,"Revenue",90,64248.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78924,"State Sales Tax",412010,"Transportation",800,-1050.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78925,"Food and Beverage Tax",418400,"State Comptroller",50,-711.88,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78926,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-499798.94,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78927,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-5460.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708302","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78928,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78929,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-44.58,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708311","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78930,"Food and Beverage Tax",418400,"State Comptroller",50,-39.04,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78931,"HP Breakage",423613,"Horse Racing Comm",265,-12.88,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708297","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [78932,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708305","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [78933,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78934,"Food and Beverage Tax",418400,"State Comptroller",50,-3426.45,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78935,"SPF - IKFT",425364,"Child Services",502,-875.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708315","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [78936,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2250.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78937,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1256.41,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708298","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [78938,"Other Third Party Pays",420111,"Madison State Hospital",430,-91.09,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708310","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [78939,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708278","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [78940,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3500.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78941,"Food and Beverage Tax",418400,"State Comptroller",50,-592.17,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78942,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-167116.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708329","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78943,"DOR BMV OSOW Fee",427475,"Revenue",90,-48388.86,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78944,"Food and Beverage Tax",418400,"State Comptroller",50,-907.1,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78945,"Occupational License Fee",422820,"Gaming Comm",190,-2150.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708289","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78946,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78947,"SPF - IPFF",425368,"Motor Vehicles",235,-2250.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78948,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78949,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-407843.74,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-05T00:00:00","BIL7708332","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [78950,"Unemployment Tax",417810,"Dept of Workforce Development",510,-316340.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708318","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78951,"SPF - ISU",425311,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78952,"Teaching Licensing Fees",427010,"Education",700,-18080.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708322","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [78953,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708289","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [78954,"Sales - Maint Services",430988,"Ofc of Technology",67,-65.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [78955,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-28292.94,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708237","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78956,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78957,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-41866.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708329","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78958,"Innkeeper's Tax",418500,"Treasurer of State",48,18.12,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708233","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78959,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78960,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6987.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708307","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [78961,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1273.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78962,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78963,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78964,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7325.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [78965,"DESIGNATED DONATION",463050,"Arts Comm",705,-325.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708324","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [78966,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-17453.22,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708318","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [78967,"Odometer Fees",425007,"State Police",100,-1323.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708284","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [78968,"Claims and Comp - Road Damage",472342,"Transportation",800,-152562.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","BIL7708343","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78969,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-25067.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708310","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [78970,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78971,"SPF - Valpo",425330,"Motor Vehicles",235,-150.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78972,"SPF - IU",425312,"Motor Vehicles",235,-6475.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78973,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78974,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-502.54,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708292","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78975,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-6021.22,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708232","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [78976,"Coroners Training Board",420881,"Coroner's Training Board",240,-18372.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708294","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [78977,"Food and Beverage Tax",418400,"State Comptroller",50,-1259.95,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78978,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78979,"LABORATORY COSTS",421102,"Toxicology",115,-120.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708286","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [78980,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-2184.78,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708279","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [78981,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708281","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [78982,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-575.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78983,"DNR - Restitution",451045,"Natural Resources",300,-2250.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708300","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78984,"Civil Penalties",450411,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708291","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [78985,"Welfare Repayments",450510,"FSSA Family Resources",500,39222.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708313","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [78986,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78987,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78988,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78989,"Food and Beverage Tax",418400,"State Comptroller",50,-242.65,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [78990,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708325","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [78991,"Transp Infr Impr Fee",428155,"Transportation",800,-361320.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708329","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [78992,"Heritage Trust Fees",425387,"Natural Resources",300,-4325.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708302","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [78993,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78994,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78995,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78996,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78997,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [78998,"Truck under 7K",425021,"Motor Vehicles",235,-325.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [78999,"Overweight Vehicle Fines",455110,"Transportation",800,-1944.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708327","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79000,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,67372.8,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708233","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79001,"SPF - Nurses",425367,"Motor Vehicles",235,-2300.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79002,"Consumer Settlements",450230,"Attorney General",46,-661.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708229","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79003,"Food and Beverage Tax",418400,"State Comptroller",50,-684.72,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79004,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79005,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79006,"Trip Permit (35%)",427441,"Revenue",90,-1505.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79007,"Special Fuel Tax",414300,"Revenue",90,25957.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79008,"Food and Beverage Tax",418400,"State Comptroller",50,-12449.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79009,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79010,"500 Festival Trust",425407,"Motor Vehicles",235,-250.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79011,"Food and Beverage Tax",418400,"State Comptroller",50,-200.69,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79012,"Sales Disclosure Filing",424810,"Budget Agency",57,-27450.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708273","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79013,"TOS Unidentified Funds",401150,"Attorney General",46,-4111.8,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708229","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79014,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-6422.32,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708237","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79015,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79016,"Transp Infr Impr Fee",428155,"Transportation",800,-2615.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79017,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708285","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79018,"Gasoline use tax",412700,"Revenue",90,19756.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79019,"FR - recycle revenue",431428,"Correction",615,-330.75,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708321","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [79020,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-135.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79021,"SexorViolent Offender Reg Fee",429350,"Correction",615,-540.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708319","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [79022,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79023,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-900.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79024,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79025,"Food and Beverage Tax",418400,"State Comptroller",50,-3239.13,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79026,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79027,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708325","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79028,"Copies and Report Fees",420360,"Board of Accounts",80,-21086.05,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-05T00:00:00","BIL7708332","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [79029,"Aircraft License Excise Tax",413100,"Revenue",90,-503.26,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79030,"Charity Gaming License Fee",422810,"Gaming Comm",190,-30525.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708289","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79031,"Trip Permit (65%)",427446,"Revenue",90,-2795.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79032,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-741.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708307","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79033,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79034,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-100.0,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708273","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79035,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79036,"GIFT SHOP",432100,"Library",730,-1.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708325","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79037,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79038,"Self Pay Payments",420112,"Madison State Hospital",430,-1229.62,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708310","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [79039,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-101755.47,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708316","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79040,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79041,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-5825.24,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708232","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79042,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79043,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79044,"Food and Beverage Tax",418400,"State Comptroller",50,-111.6,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79045,"Claims and Comp - Road Damage",472342,"Transportation",800,-13752.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79046,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79047,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-9993.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79048,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79049,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79050,"Food and Beverage Tax",418400,"State Comptroller",50,-319.61,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79051,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79052,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-5303.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708310","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [79053,"O/I - Fines/Penalties",451021,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708300","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79054,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708316","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79055,"Food and Beverage Tax",418400,"State Comptroller",50,-126.56,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79056,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-05T00:00:00","ARB7708215","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79057,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79058,"DOR Service Charge",427449,"Revenue",90,-204.58,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79059,"Alcoholic Beverage Taxes",416100,"Revenue",90,-33822.79,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79060,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-840.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708325","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79061,"FR - payphone commission reven",425623,"Correction",615,-20743.74,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708320","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [79062,"Food and Beverage Tax",418400,"State Comptroller",50,-68.97,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79063,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79064,"Food and Beverage Tax",418400,"State Comptroller",50,-1032.87,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79065,"Welfare Repayments",450510,"FSSA Family Resources",500,-26805.33,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708313","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79066,"DOR BMV OSOW Fee",427475,"Transportation",800,-1135.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708328","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79067,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79068,"LOCAL PROJECTS",464180,"Child Services",502,-934.89,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708315","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79069,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4852.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79070,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79071,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-599839.67,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708304","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79072,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15091.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708281","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79073,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79074,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708285","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79075,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2277.97,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708232","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79076,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708293","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79077,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-05T00:00:00","ARD7708282","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79078,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79079,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79080,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79081,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79082,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79083,"Donate Life Trust",425404,"Motor Vehicles",235,-175.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79084,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1650.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79085,"Truck 48K - 54K",425033,"Motor Vehicles",235,-140.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79086,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79087,"SPF - Nurses",425367,"Motor Vehicles",235,-2475.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79088,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-175.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79089,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79090,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79091,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79092,"SPF - IEdT",425361,"Motor Vehicles",235,-475.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79093,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79094,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-250.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79095,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79096,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79097,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79098,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79099,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79100,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79101,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79102,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79103,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79104,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79105,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79106,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79107,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79108,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79109,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79110,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-21181.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79111,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79112,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79113,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1300.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79114,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-100.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79115,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-375.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79116,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4592.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79117,"SPF - IPFF",425368,"Motor Vehicles",235,-1475.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79118,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79119,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2900.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79120,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79121,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-932353.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79122,"SPF - Hanover",425308,"Motor Vehicles",235,-125.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79123,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-350.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79124,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79125,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79126,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-420.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79127,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79128,"SPF - Butler",425304,"Motor Vehicles",235,-725.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79129,"SPF - 4H",425356,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79130,"SPF - Purdue",425319,"Motor Vehicles",235,-5375.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79131,"SPF - ND",425327,"Motor Vehicles",235,-1525.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79132,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79133,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79134,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79135,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-700.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79136,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79137,"NRA Trust",425406,"Motor Vehicles",235,-200.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79138,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79139,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79140,"Wild Turkey Trust",425397,"Motor Vehicles",235,-900.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79141,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79142,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79143,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79144,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79145,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79146,"SPF - Indy HoF",425355,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79147,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79148,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79149,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79150,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79151,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79152,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79153,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79154,"Food and Beverage Tax",418400,"State Comptroller",50,-11.76,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79155,"Odometer Fees",425007,"State Police",100,-263.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641069","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79156,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-271333.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641105","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79157,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-14.19,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641097","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79158,"Food and Beverage Tax",418400,"State Comptroller",50,-1338.49,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79159,"Trip Permit (35%)",427441,"Revenue",90,-10797.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79160,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641082","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [79161,"Food and Beverage Tax",418400,"State Comptroller",50,-7434.54,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79162,"Consumer Settlements",450230,"Attorney General",46,-552.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641028","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79163,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40242.19,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79164,"Innkeeper's Tax",418500,"Treasurer of State",48,-3319.76,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641029","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79165,"Food and Beverage Tax",418400,"State Comptroller",50,-1388.77,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79166,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-29653.98,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641033","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79167,"Food and Beverage Tax",418400,"State Comptroller",50,-13.0,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79168,"Water Testing Fees",423190,"Indiana Dept of Health",400,-406.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79169,"Fair Circuit",423643,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641085","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79170,"HP Breakage",423613,"Horse Racing Comm",265,-29.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79171,"Food and Beverage Tax",418400,"State Comptroller",50,-1545.75,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79172,"Unemployment Tax",417810,"Dept of Workforce Development",510,-212974.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79173,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641072","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79174,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-311.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641061","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79175,"Riverboat Wagering Tax",415300,"Revenue",90,-247669.61,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79176,"Teaching Licensing Fees",427010,"Education",700,-4370.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641108","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [79177,"Motor Vehicle Highway Fees",425008,"Revenue",90,-305799.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79178,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641014","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79179,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641083","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79180,"Food and Beverage Tax",418400,"State Comptroller",50,-13.22,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79181,"Food and Beverage Tax",418400,"State Comptroller",50,-5953.83,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79182,"Military Relief Check-off",464226,"Veterans Affairs",160,-396.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641073","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [79183,"Food and Beverage Tax",418400,"State Comptroller",50,-16.0,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79184,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79185,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-54440.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641114","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79186,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7029.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641111","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79187,"Consumer Settlements",450230,"Attorney General",46,-131.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641027","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79188,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4025.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79189,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-51.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79190,"Food and Beverage Tax",418400,"State Comptroller",50,-229.41,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79191,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79192,"Food and Beverage Tax",418400,"State Comptroller",50,-1585.25,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79193,"Petroleum Severance",413800,"Natural Resources",300,-3503.83,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641089","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79194,"Special Fuel Tax",414300,"Revenue",90,44307.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79195,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","BIL7641123","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79196,"DOR Service Charge",427449,"Revenue",90,-95.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79197,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7753.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79198,"DOR IDEM Fees",427470,"Environmental Management",495,-7372.17,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641100","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79199,"Food and Beverage Tax",418400,"State Comptroller",50,-1260.34,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79200,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-825.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79201,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79202,"Innkeeper's Tax",418500,"Treasurer of State",48,-1547.8,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641029","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79203,"Dealer Plates",425230,"Secretary Of State",40,-8958.16,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641026","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79204,"Food and Beverage Tax",418400,"State Comptroller",50,-162.0,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79205,"Food and Beverage Tax",418400,"State Comptroller",50,-2442.32,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79206,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.79,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641021","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79207,"State Sales Tax",412010,"Transportation",800,-426.58,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79208,"Food and Beverage Tax",418400,"State Comptroller",50,-2533.37,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79209,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2381.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641086","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79210,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79211,"ID Breakage",423614,"Horse Racing Comm",265,-44.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79212,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641075","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [79213,"Food and Beverage Tax",418400,"State Comptroller",50,-1821.05,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79214,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,9.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641083","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79215,"Food and Beverage Tax",418400,"State Comptroller",50,-173.78,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79216,"State Library Sales Tax",412430,"Library",730,-4.12,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641110","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79217,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-959.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79218,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641088","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79219,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79220,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-68.81,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79221,"ID Breakage",423614,"Horse Racing Comm",265,-7.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79222,"Heritage Trust Fees",425387,"Natural Resources",300,-3925.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641090","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79223,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1020.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641077","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79224,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641075","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [79225,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-35550.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641114","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79226,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-2851.03,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641099","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [79227,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5543.26,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641029","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79228,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641110","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79229,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641085","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79230,"Food and Beverage Tax",418400,"State Comptroller",50,-24.41,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79231,"In.Gov Charges",439106,"Ofc of Technology",67,2447697.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [79232,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79233,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641072","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79234,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79235,"GIFT SHOP",432100,"Library",730,-58.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641110","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79236,"Alcoholic Beverage Taxes",416100,"Revenue",90,-26.36,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79237,"Food and Beverage Tax",418400,"State Comptroller",50,-90865.09,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79238,"Food and Beverage Tax",418400,"State Comptroller",50,-1243.64,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79239,"Vital Records Fees",423180,"Indiana Dept of Health",400,-78.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79240,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-120.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79241,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-374.37,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641100","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79242,"DOR BMV OSOW Fee",427475,"Revenue",90,-50716.62,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79243,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641025","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [79244,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-42410.94,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79245,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4159.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79246,"Food and Beverage Tax",418400,"State Comptroller",50,-651.06,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79247,"Food and Beverage Tax",418400,"State Comptroller",50,-430.34,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79248,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-8030.88,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79249,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641072","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79250,"Food and Beverage Tax",418400,"State Comptroller",50,-4365.98,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79251,"Food and Beverage Tax",418400,"State Comptroller",50,-2487.89,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79252,"Volume Fee",422330,"Financial Institutions",208,-114.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641075","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [79253,"Welfare Repayments",450510,"FSSA Family Resources",500,-1501.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641102","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79254,"Gasoline use tax",412700,"Revenue",90,34332.57,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79255,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9587.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79256,"LARE Fee",425267,"Natural Resources",300,-4167.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641090","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79257,"SPF - Colts",425354,"Budget Agency",57,-1100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641060","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79258,"Gasoline Tax",414200,"Revenue",90,1591.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79259,"Food and Beverage Tax",418400,"State Comptroller",50,-25593.32,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79260,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79261,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79262,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641105","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79263,"Transp Infr Impr Fee",428155,"Transportation",800,-5037.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79264,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79265,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79266,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4740.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641090","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79267,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.53,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641067","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79268,"Food and Beverage Tax",418400,"State Comptroller",50,-700.99,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79269,"HP Breakage",423613,"Horse Racing Comm",265,-5.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79270,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4494.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641090","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79271,"Cut Road Permit",428116,"Transportation",800,-10660.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641112","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79272,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641096","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [79273,"Food and Beverage Tax",418400,"State Comptroller",50,-430.86,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79274,"NONGAME FUND",464220,"Natural Resources",300,-1277.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641089","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79275,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6181.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79276,"Greenways Trust",425400,"Motor Vehicles",235,-125.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79277,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79278,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79279,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79280,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-503.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641026","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79281,"Vision Premiums EE/ER",428936,"Personnel",70,-23.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641064","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [79282,"Innkeeper's Tax",418500,"Treasurer of State",48,-186.43,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641029","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79283,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-29488.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641026","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79284,"Health Premiums EE/ER",428928,"Personnel",70,-136.12,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641064","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [79285,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79286,"Welfare Repayments",450510,"Early Child Learning",501,-28252.1,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641019","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [79287,"Gasoline use tax",412700,"Transportation",800,154491.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79288,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641094","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79289,"Fair Circuit",423643,"Horse Racing Comm",265,-900.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641085","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79290,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-258.02,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641107","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79291,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9298.15,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79292,"Food and Beverage Tax",418400,"State Comptroller",50,-963.34,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79293,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,120.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641079","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79294,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-147685.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641114","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79295,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79296,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641014","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79297,"Transp Infr Impr Fee",428155,"Transportation",800,-352125.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641114","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79298,"Odometer Fees",425007,"State Police",100,-1104.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641071","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79299,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-6084.81,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79300,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-350.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79301,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641072","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79302,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79303,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2134.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79304,"State Sales Tax",412010,"Transportation",800,-1802.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79305,"Trip Permit (65%)",427446,"Revenue",90,-20052.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79306,"Dental Premiums EE/ER",428929,"Personnel",70,-23.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641064","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [79307,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79308,"Railroad Property Tax",419200,"Transportation",800,-30.84,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79309,"Food and Beverage Tax",418400,"State Comptroller",50,-123.95,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79310,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641067","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79311,"Gasoline use tax",412700,"Transportation",800,51498.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79312,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARB7641013","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79313,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641110","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79314,"Special Fuel Tax",414300,"Revenue",90,-52.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79315,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6598.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79316,"Investment Income",429690,"Motor Vehicles",235,-1216.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79317,"Adoption Fees",423020,"Indiana Dept of Health",400,-580.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641095","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79318,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-54008.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641087","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79319,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641014","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79320,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2296722.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641091","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79321,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1024.64,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641061","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79322,"DOR BMV OSOW Fee",427475,"Transportation",800,-285.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641113","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79323,"DESIGNATED DONATION",463050,"Arts Comm",705,-375.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641109","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [79324,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79325,"Agent Renewal",423321,"Dept of Workforce Development",510,-10.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641106","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79326,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1065.28,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641092","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79327,"Food and Beverage Tax",418400,"State Comptroller",50,-14.45,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79328,"Food and Beverage Tax",418400,"State Comptroller",50,-379.69,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79329,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-24182.3,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641098","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79330,"Alcoholic Beverage Taxes",416100,"Revenue",90,-253.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79331,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79332,"Food and Beverage Tax",418400,"State Comptroller",50,-1721.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79333,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-953.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641080","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79334,"DOR BMV OSOW Fee",427475,"Revenue",90,-55128.3,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79335,"Food and Beverage Tax",418400,"State Comptroller",50,-4457.84,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79336,"FESOP FEES",421030,"Environmental Management",495,-4763.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-02T00:00:00","BIL7641123","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79337,"Food and Beverage Tax",418400,"State Comptroller",50,-84.9,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79338,"LARE Fee",425267,"Natural Resources",300,-13042.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641090","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79339,"LOCAL PROJECTS",464180,"Transportation",800,-252302.5,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-02T00:00:00","BIL7641133","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79340,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-02T00:00:00","BIL7641123","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79341,"Food and Beverage Tax",418400,"State Comptroller",50,683.17,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79342,"Food and Beverage Tax",418400,"State Comptroller",50,-2930.83,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79343,"Food and Beverage Tax",418400,"State Comptroller",50,-12313.19,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79344,"Special Fuel Tax",414300,"Revenue",90,-858.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79345,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-02T00:00:00","BIL7641128","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79346,"Disability Premiums EE",428991,"Disability - State Personnel",71,-27.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641065","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79347,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641103","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79348,"Food and Beverage Tax",418400,"State Comptroller",50,-12963.12,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79349,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641105","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79350,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-54459.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641066","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79351,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7035.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641074","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [79352,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79353,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79354,"HP Breakage",423613,"Horse Racing Comm",265,-29.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79355,"ID Breakage",423614,"Horse Racing Comm",265,-44.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641084","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79356,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79357,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79358,"SPF - IU",425312,"Motor Vehicles",235,-6150.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79359,"IRP Registration Fees",427420,"Revenue",90,-107897.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79360,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79361,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641103","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79362,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79363,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79364,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641014","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79365,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79366,"SPF - BallState",425302,"Motor Vehicles",235,-1450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79367,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-505192.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641093","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79368,"Welfare Repayments",450510,"FSSA Family Resources",500,0.76,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-02T00:00:00","ARM7641016","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79369,"Food and Beverage Tax",418400,"State Comptroller",50,-43.8,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79370,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641081","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79371,"Food and Beverage Tax",418400,"State Comptroller",50,-25604.37,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79372,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641032","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79373,"Aircraft License Excise Tax",413100,"Revenue",90,18.06,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641068","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79374,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-500.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-02T00:00:00","ARD7641026","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79375,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517967","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79376,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79377,"Gasoline Tax",414200,"Revenue",90,-646935.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79378,"Child Support Bureau Annual Fe",424200,"Child Services",502,-49.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-15T00:00:00","ARD7517976","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79379,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79380,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79381,"SPF - IKFT",425364,"Child Services",502,-500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517976","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79382,"Charity Gaming Penalties",450610,"Gaming Comm",190,-12375.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79383,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1670.65,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79384,"Vital Records Fees",423180,"Indiana Dept of Health",400,-98.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79385,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-125422.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79386,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8248.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517882","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79387,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79388,"Motor Carrier Permit Fees",427440,"Revenue",90,-47.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79389,"Food and Beverage Tax",418400,"State Comptroller",50,9031.91,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79390,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-925.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79391,"Odometer Fees",425007,"State Police",100,-1152.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517949","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79392,"NONGAME FUND",464220,"Natural Resources",300,-63.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517963","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79393,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5828.02,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79394,"Food and Beverage Tax",418400,"State Comptroller",50,-5546.6,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79395,"SPF - Riley HFK",425376,"Motor Vehicles",235,-925.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79396,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-518.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517969","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79397,"Boxing License Fees",426080,"Gaming Comm",190,-260.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79398,"SPF - BallState",425302,"Motor Vehicles",235,-975.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79399,"FR - recycle revenue",431428,"Correction",615,-189.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517983","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [79400,"Motor Carrier Permit Fee",427452,"Transportation",800,-2675.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79401,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-249209.16,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517904","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [79402,"Consumer Settlements",450230,"Attorney General",46,-576.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517907","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79403,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-45838.22,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517904","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [79404,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79405,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79406,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79407,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-31740.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79408,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79409,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-655.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79410,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5185.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79411,"Food and Beverage Tax",418400,"State Comptroller",50,-42777.49,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79412,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79413,"DOR BMV OSOW Fee",427475,"Revenue",90,-35417.51,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79414,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517947","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79415,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79416,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2179.5,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517981","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79417,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-358.07,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79418,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-460022.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517966","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79419,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79420,"Food and Beverage Tax",418400,"State Comptroller",50,-2957.44,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79421,"Teaching Licensing Fees",427010,"Education",700,-7140.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517988","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [79422,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79423,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79424,"FandW - Online Revenue",425457,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79425,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79426,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-268768.91,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517958","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79427,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79428,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79429,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79430,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-720.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517954","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79431,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79432,"Abandoned Property",462100,"Treasurer of State",48,-1569940.5,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517908","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79433,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517905","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [79434,"Occupational License Fee",422820,"Gaming Comm",190,-3350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79435,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-152043.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517947","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79436,"Sec Lending Interest income",429665,"Natural Resources",300,-132.99,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517962","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79437,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3752.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79438,"Claims and Comp - Road Damage",472342,"Transportation",800,1929.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79439,"LOCAL PROJECTS",464180,"Transportation",800,-9785.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79440,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-41195.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79441,"IRP Registration Fees",427420,"Revenue",90,-4871326.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79442,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-1.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79443,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79444,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79445,"State Sales Tax",412010,"Transportation",800,-3543.48,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79446,"SPF - Purdue",425319,"Motor Vehicles",235,-4450.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79447,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79448,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-12434.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518005","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [79449,"LOCAL PROJECTS",464180,"Child Services",502,-632.53,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517976","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79450,"FandW - License Agent Revenue",425482,"Natural Resources",300,-112.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79451,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79452,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79453,"Gasoline Tax",414200,"Revenue",90,-273594.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79454,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-100.0,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79455,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79456,"Food and Beverage Tax",418400,"State Comptroller",50,-783.34,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79457,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79458,"BOXING GATE TAX",417460,"Gaming Comm",190,-803.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79459,"Charity Gaming License Fee",422810,"Gaming Comm",190,-6825.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79460,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79461,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79462,"Innkeeper's Tax",418500,"Treasurer of State",48,-19381.05,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79463,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4265.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79464,"DOR Service Charge",427449,"Revenue",90,-241.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79465,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17810.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79466,"Water - well drillers license",425774,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79467,"Innkeeper's Tax",418500,"Treasurer of State",48,-4668.47,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79468,"Gasoline use tax",412700,"Transportation",800,-1803511.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79469,"Food and Beverage Tax",418400,"State Comptroller",50,-4491.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79470,"SPF - Colts",425354,"Budget Agency",57,-1040.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517945","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79471,"Welfare Repayments",450510,"FSSA Family Resources",500,-556.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517975","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79472,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517887","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79473,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79474,"Food and Beverage Tax",418400,"State Comptroller",50,-1086.27,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79475,"Transp Infr Impr Fee",428155,"Transportation",800,-270225.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79476,"Aircraft License Excise Tax",413100,"Revenue",90,-625.53,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79477,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79478,"SPF - IPFF",425368,"Motor Vehicles",235,-1525.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79479,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79480,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79481,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79482,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79483,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79484,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517946","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79485,"SPF - IU",425312,"Motor Vehicles",235,-4325.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79486,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79487,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-76.63,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79488,"Food and Beverage Tax",418400,"State Comptroller",50,-447.34,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79489,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79490,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517947","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79491,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-757530.36,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517977","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79492,"DOR BMV OSOW Fee",427475,"Revenue",90,-47984.92,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79493,"Welfare Repayments",450510,"FSSA Family Resources",500,43.78,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517975","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79494,"DOR IDEM Fees",427470,"Environmental Management",495,-3288.55,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517971","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79495,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79496,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79497,"DOR BMV OSOW Fee",427475,"Transportation",800,-310.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79498,"Transfer",425174,"Environmental Management",495,-14904.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517972","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79499,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517977","2026-10-03T00:00:00","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,-8793.86,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79501,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-175.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79502,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,1904.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518004","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79503,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79504,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79505,"Occupational License Fee",422820,"Gaming Comm",190,-14501.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79506,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517887","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79507,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-205500.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79508,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-275.83,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517952","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79509,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79510,"SPF - IBE",425359,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79511,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10049.79,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79512,"HP Breakage",423613,"Horse Racing Comm",265,-100.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79513,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1063.67,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517960","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79514,"Wild Turkey Trust",425397,"Motor Vehicles",235,-625.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79515,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8973.95,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79516,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-300.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79517,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79518,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79519,"State Sales Tax",412010,"Transportation",800,-14974.05,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79520,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79521,"Welfare Repayments",450510,"FSSA Family Resources",500,-21246.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-15T00:00:00","ARB7518783","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79522,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79523,"Food and Beverage Tax",418400,"State Comptroller",50,-1173.2,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79524,"Food and Beverage Tax",418400,"State Comptroller",50,-1723.66,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79525,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79526,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79527,"LARE Fee",425267,"Natural Resources",300,-9406.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79528,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-60019.05,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517906","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [79529,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79530,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3482.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79531,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-186.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79532,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79533,"Food and Beverage Tax",418400,"State Comptroller",50,-2350.18,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79534,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-51365.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518004","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79535,"ID Breakage",423614,"Horse Racing Comm",265,-15.1,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79536,"500 Festival Trust",425407,"Motor Vehicles",235,-50.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79537,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-56841.58,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517971","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79538,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-901.31,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79539,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-520.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79540,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7392.33,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79541,"REGULAR COST RECOVERY",421114,"Environmental Management",495,21825.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518004","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79542,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79543,"Food and Beverage Tax",418400,"State Comptroller",50,-1811.76,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79544,"Sales - Gas and Oil",430916,"Transportation",800,-0.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517992","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79545,"Claims and Comp - Road Damage",472342,"Transportation",800,0.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517902","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79546,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79547,"SPF - DePauw",425305,"Motor Vehicles",235,-50.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79548,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-428.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517965","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79549,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79550,"Sec Lending Interest income",429665,"Natural Resources",300,-1126.75,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517962","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79551,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79552,"LARE Fee",425267,"Natural Resources",300,-2753.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79553,"SPF - ND",425327,"Motor Vehicles",235,-1550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79554,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79555,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79556,"Program Income",441020,"Adjutant General",110,-3646.9,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","ARD7517950","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [79557,"Food and Beverage Tax",418400,"State Comptroller",50,-1889.58,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79558,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79559,"Food and Beverage Tax",418400,"State Comptroller",50,-2279.0,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79560,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79561,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.61,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79562,"Aviation Fuel Excise Tax",413350,"Revenue",90,-122437.96,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79563,"Innkeeper's Tax",418500,"Treasurer of State",48,-1799.75,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79564,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79565,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79566,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-118406.47,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79567,"HP Breakage",423613,"Horse Racing Comm",265,-17.54,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79568,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-112352.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517947","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79569,"Innkeeper's Tax",418500,"Treasurer of State",48,2353.16,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79570,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79571,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79572,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79573,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79574,"Food and Beverage Tax",418400,"State Comptroller",50,-3622.03,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79575,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79576,"Truck 16K - 20K",425026,"Motor Vehicles",235,-150.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79577,"Food and Beverage Tax",418400,"State Comptroller",50,-2442.03,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79578,"ID Breakage",423614,"Horse Racing Comm",265,-15.1,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79579,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79580,"Special Fuel Tax",414300,"Revenue",90,-325858.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79581,"SPF - ISU",425311,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79582,"Finger Print Fee",422326,"Gaming Comm",190,-498.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517953","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79583,"Food and Beverage Tax",418400,"State Comptroller",50,-1525.43,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79584,"Food and Beverage Tax",418400,"State Comptroller",50,-1689.08,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79585,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517958","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79586,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-360441.91,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79587,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2650.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79588,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5695.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517951","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [79589,"TOS Unidentified Funds",401150,"Child Services",502,-520.92,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517976","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79590,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30609.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79591,"Alcoholic Beverage Taxes",416100,"Revenue",90,-499.74,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79592,"TOS Unidentified Funds",401150,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517907","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79593,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79594,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79595,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79596,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518004","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79597,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-152.82,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517980","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79598,"Water Testing Fees",423190,"Indiana Dept of Health",400,-304.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517968","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79599,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79600,"Welfare Repayments",450510,"FSSA Family Resources",500,-6613.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517894","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79601,"Food and Beverage Tax",418400,"State Comptroller",50,-2458.31,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79602,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3019.48,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517971","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79603,"Food and Beverage Tax",418400,"State Comptroller",50,-1504.65,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79604,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20707.71,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517917","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79605,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517989","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [79606,"Transp Infr Impr Fee",428155,"Transportation",800,-17326.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79607,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517887","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79608,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5404.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79609,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45731.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517961","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79610,"GIFT SHOP",432100,"Library",730,-2.03,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517990","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79611,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1560249.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517979","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79612,"LOCAL PROJECTS",464180,"Transportation",800,9785.89,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79613,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-25.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517957","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [79614,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79615,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,156.5,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79616,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79617,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79618,"Food and Beverage Tax",418400,"State Comptroller",50,-1131.46,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79619,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79620,"Motor Carrier Fuel Tax",414400,"Transportation",800,-27.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79621,"Gasoline use tax",412700,"Transportation",800,-5410365.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79622,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79623,"Special Fuel Tax",414300,"Revenue",90,-933363.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79624,"Food and Beverage Tax",418400,"State Comptroller",50,-1342.88,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79625,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3859.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79626,"Sec Lending Interest income",429665,"Treasurer of State",48,-5992.1,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-10-15T00:00:00","ARD7517909","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79627,"HP Breakage",423613,"Horse Racing Comm",265,-100.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79628,"Special Fuel Tax",414300,"Revenue",90,-19849.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79629,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79630,"Gasoline use tax",412700,"Revenue",90,-1202340.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79631,"Claims and Comp - Road Damage",472342,"Transportation",800,-49135.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","BIL7518013","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79632,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79633,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3240.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79634,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-808.65,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517974","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [79635,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517946","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79636,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79637,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79638,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-426.98,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517955","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79639,"SPF - Nurses",425367,"Motor Vehicles",235,-1725.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79640,"Auditor of State Fines",450310,"Treasurer of State",48,-12648.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517910","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79641,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79642,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79643,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517948","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79644,"Sec Lending Interest income",429665,"Budget Agency",57,-21876.36,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517944","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79645,"Food and Beverage Tax",418400,"State Comptroller",50,-1620.18,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79646,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79647,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79648,"Innkeeper's Tax",418500,"Treasurer of State",48,-1894.14,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79649,"Heritage Trust Fees",425387,"Natural Resources",300,-2825.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517964","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79650,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79651,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-150.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79652,"FR - scrap revenue",431431,"Transportation",800,-1261.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79653,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2057.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517882","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79654,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.35,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79655,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79656,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-628.51,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517970","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [79657,"ID Breakage",423614,"Horse Racing Comm",265,-2.62,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517959","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79658,"Innkeeper's Tax",418500,"Treasurer of State",48,-6848.89,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517911","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79659,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARB7517887","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79660,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-156.5,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79661,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517990","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79662,"New-Mod SS Constr Permit",421193,"Environmental Management",495,160.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-15T00:00:00","ARM7517888","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79663,"Banner Permits",428132,"Transportation",800,-2975.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517993","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79664,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1113.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517991","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79665,"State Library Sales Tax",412430,"Library",730,-0.14,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517990","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [79666,"SPF - Freemason",425352,"Motor Vehicles",235,-450.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79667,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-204.55,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517947","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79668,"Food and Beverage Tax",418400,"State Comptroller",50,-11571.78,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517920","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79669,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-460.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79670,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1075.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-15T00:00:00","ARD7517956","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79671,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79672,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79673,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-84.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569315","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79674,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-59200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569329","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [79675,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-155564.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79676,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79677,"Food and Beverage Tax",418400,"State Comptroller",50,-1437.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79678,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-705.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569268","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79679,"Innkeeper's Tax",418500,"Treasurer of State",48,-14866.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79680,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79681,"SPF - IU",425312,"Motor Vehicles",235,-6375.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79682,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79683,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79684,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79685,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79686,"Veterans Home Resident Collect",428410,"Veterans Home",570,-53690.33,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569368","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79687,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79688,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79689,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79690,"DESIGNATED DONATION",463050,"Arts Comm",705,-225.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569372","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [79691,"Food and Beverage Tax",418400,"State Comptroller",50,-2788.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79692,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79693,"Innkeeper's Tax",418500,"Treasurer of State",48,-33370.41,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79694,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79695,"Sales Disclosure Filing",424810,"Budget Agency",57,-3050.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569313","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79696,"State Sales Tax",412010,"Transportation",800,-1895.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79697,"FR - post and pole revenue",431426,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79698,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-200.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569335","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79699,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79700,"DOR BMV OSOW Fee",427475,"Revenue",90,-91220.73,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79701,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79702,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-341.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569273","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79703,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1750.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79704,"Food and Beverage Tax",418400,"State Comptroller",50,-7738.08,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79705,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79706,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6690.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79707,"SPF - DARE",425350,"Motor Vehicles",235,-425.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79708,"LABORATORY COSTS",421102,"Toxicology",115,-1990.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569326","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [79709,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79710,"Motor Vehicle Highway Fees",425008,"Revenue",90,-220567.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79711,"Civic Event Plate Order",425204,"Motor Vehicles",235,-120.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569335","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79712,"Food and Beverage Tax",418400,"State Comptroller",50,-4890.39,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79713,"Claims and Comp - Road Damage",472342,"Transportation",800,-79509.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","BIL7569386","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79714,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79715,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569325","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79716,"Food and Beverage Tax",418400,"State Comptroller",50,-1001.99,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79717,"Food and Beverage Tax",418400,"State Comptroller",50,-776.13,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79718,"Innkeeper's Tax",418500,"Treasurer of State",48,-2087.41,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79719,"ID Breakage",423614,"Horse Racing Comm",265,-388.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79720,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,1895.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569360","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79721,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79722,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79723,"Welfare Repayments",450510,"FSSA Family Resources",500,35040.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-07T00:00:00","ARM7569253","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79724,"SPF - Nurses",425367,"Motor Vehicles",235,-2875.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79725,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79726,"Welfare Repayments",450510,"FSSA Family Resources",500,-12290.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569252","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79727,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2860.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569337","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [79728,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-07T00:00:00","BIL7569381","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79729,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569321","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79730,"State Sales Tax",412010,"Transportation",800,-8008.73,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79731,"Food and Beverage Tax",418400,"State Comptroller",50,-1883.57,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79732,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-398102.99,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569365","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [79733,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79734,"DOR IDEM Fees",427470,"Environmental Management",495,-1322.64,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569358","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79735,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79736,"Health Premiums EE/ER",428928,"Personnel",70,-682.5,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569318","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [79737,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79738,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79739,"Gasoline use tax",412700,"Transportation",800,-319.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79740,"Aircraft License Excise Tax",413100,"Revenue",90,-617.3,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79741,"DOR BMV OSOW Fee",427475,"Revenue",90,-44135.94,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79742,"FR - shelterhouse revenue",425626,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79743,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79744,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-52167.67,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569268","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79745,"Welfare Repayments",450510,"FSSA Family Resources",500,46648.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569363","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79746,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79747,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79748,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-381.33,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79749,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79750,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569337","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [79751,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79752,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5288.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79753,"LARE Fee",425267,"Natural Resources",300,-5566.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79754,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79755,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-48.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569368","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [79756,"FR - special event permit reve",425627,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79757,"Gasoline use tax",412700,"Transportation",800,-958.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79758,"Food and Beverage Tax",418400,"State Comptroller",50,-2071.27,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79759,"Tourist Oriented Dir Sign",428140,"Transportation",800,-600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","BIL7569386","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79760,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569360","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79761,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79762,"Food and Beverage Tax",418400,"State Comptroller",50,-14124.86,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79763,"Gasoline Tax",414200,"Revenue",90,-22329.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79764,"Truck 7K - 9K",425022,"Motor Vehicles",235,-150.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79765,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3965.52,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79766,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79767,"DNR Donations Revenue",463060,"Natural Resources",300,-23.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79768,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-23544.51,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569354","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [79769,"Food and Beverage Tax",418400,"State Comptroller",50,-4070.11,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79770,"Transp Infr Impr Fee",428155,"Transportation",800,-350175.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79771,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569321","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79772,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.82,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569270","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79773,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3840.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79774,"Food and Beverage Tax",418400,"State Comptroller",50,-36619.6,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79775,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-451.75,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569353","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [79776,"Innkeeper's Tax",418500,"Treasurer of State",48,-6027.92,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79777,"FR - annual horse tag revenue",425601,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79778,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-672.54,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569347","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79779,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79780,"Total Standardbred",423660,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569341","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79781,"Banner Permits",428132,"Transportation",800,-5550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79782,"Transp Infr Impr Fee",428155,"Transportation",800,-2887.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79783,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569345","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79784,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79785,"Consumer Credit License Applic",422302,"Financial Institutions",208,-9700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569329","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [79786,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569266","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79787,"Food and Beverage Tax",418400,"State Comptroller",50,-1650.82,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79788,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-1138.86,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569268","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79789,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-3030.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79790,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569337","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [79791,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79792,"Food and Beverage Tax",418400,"State Comptroller",50,-1049.19,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79793,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79794,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79795,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79796,"Food and Beverage Tax",418400,"State Comptroller",50,-4890.39,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79797,"Consumer Settlements",450230,"Attorney General",46,-772.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569264","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [79798,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79799,"Disability Premiums EE",428991,"Disability - State Personnel",71,-46.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569319","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [79800,"FR - UPS nursery revenue",431434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79801,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2975.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79802,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79803,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79804,"Gasoline Tax",414200,"Revenue",90,-63303.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79805,"Food and Beverage Tax",418400,"State Comptroller",50,-1519.97,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79806,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-57558.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569343","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79807,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79808,"Motor Carrier Fuel Tax",414400,"Transportation",800,4615.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79809,"Heritage Trust Fees",425387,"Natural Resources",300,-3175.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79810,"Special Fuel Tax",414300,"Revenue",90,-7211.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79811,"SPF - IUPUI",425314,"Motor Vehicles",235,-250.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79812,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79813,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79814,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79815,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79816,"Food and Beverage Tax",418400,"State Comptroller",50,-52.98,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79817,"LARE Fee",425267,"Natural Resources",300,-1693.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79818,"Entomology - nursery inspectio",425436,"Natural Resources",300,-593.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569345","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79819,"FR - annual permit revenue - R",425603,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79820,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2730.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79821,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-697.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79822,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79823,"DNR - Campground Revenue",425451,"Natural Resources",300,-301.11,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79824,"Food and Beverage Tax",418400,"State Comptroller",50,-1704.37,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79825,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79826,"Welfare Repayments",450510,"FSSA Family Resources",500,-456.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569363","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [79827,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-61057.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79828,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25806.26,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569273","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79829,"Admin. Fee",425197,"Charter School Brd",704,-547.68,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-07T00:00:00","ARD7569371","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [79830,"SPF - UofIndy",425326,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79831,"Adoption Fees",423020,"Indiana Dept of Health",400,-200.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79832,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-255.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79833,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-56672.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79834,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79835,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79836,"DNR - Concessions Revenue",425452,"Natural Resources",300,-10.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79837,"HP Breakage",423613,"Horse Racing Comm",265,-261.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79838,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79839,"Unemployment Tax",417810,"Dept of Workforce Development",510,-302456.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569367","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79840,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79841,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79842,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79843,"Food and Beverage Tax",418400,"State Comptroller",50,-2120.24,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79844,"Conference Workshop Fees",422020,"Indiana Election Division",63,-6950.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569317","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [79845,"Alcoholic Beverage Taxes",416100,"Revenue",90,-627.69,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79846,"DNR - Service Charges",425420,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79847,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79848,"FR - scrap revenue",431431,"Transportation",800,-792.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79849,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-517.68,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79850,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569337","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [79851,"Food and Beverage Tax",418400,"State Comptroller",50,-402.43,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79852,"SPF - Marian",425318,"Motor Vehicles",235,-125.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79853,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79854,"Innkeeper's Tax",418500,"Treasurer of State",48,-264.47,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79855,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79856,"Truck 48K - 54K",425033,"Motor Vehicles",235,-120.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79857,"HP Breakage",423613,"Horse Racing Comm",265,-261.46,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79858,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-846.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569321","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79859,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-456769.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79860,"SPF - ISU",425311,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79861,"SPF - ISP",425371,"Motor Vehicles",235,-375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79862,"Food and Beverage Tax",418400,"State Comptroller",50,-2009.0,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79863,"SPF - BallState",425302,"Motor Vehicles",235,-1200.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79864,"Food and Beverage Tax",418400,"State Comptroller",50,-795.42,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79865,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9354.86,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569367","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [79866,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569360","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79867,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-375.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569320","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79868,"DNR - Campground Revenue",425451,"Natural Resources",300,-281.9,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79869,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79870,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79871,"Food and Beverage Tax",418400,"State Comptroller",50,-7505.89,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79872,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79873,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569339","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79874,"Volume Fee",422330,"Financial Institutions",208,-3366.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569329","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [79875,"TOS Unidentified Funds",401150,"State Comptroller",50,-650.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569273","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79876,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79877,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79878,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-200.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569375","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79879,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-150.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569338","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [79880,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3000.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569351","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79881,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79882,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569351","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79883,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1200.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79884,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569350","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [79885,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-85.89,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569315","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [79886,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79887,"IRP Registration Fees",427420,"Revenue",90,-147980.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79888,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-513.52,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569360","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79889,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-12731.16,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569339","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [79890,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-425.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79891,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,4300.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79892,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79893,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-45499.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79894,"Notary Public Commissions",427520,"Secretary Of State",40,-10444.63,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569263","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [79895,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79896,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3376.29,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79897,"Auto Vehicle ID Statute",427447,"Revenue",90,-225.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79898,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-48300.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569376","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79899,"SPF - Colts",425354,"Budget Agency",57,-1640.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569314","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [79900,"Innkeeper's Tax",418500,"Treasurer of State",48,-434.26,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79901,"SPF - Purdue",425319,"Motor Vehicles",235,-5575.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79902,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569345","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79903,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6052.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79904,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79905,"SPF - IKFT",425364,"Child Services",502,-550.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569364","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [79906,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2836.0,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569358","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79907,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79908,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79909,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1335.55,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569342","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [79910,"SPF - Butler",425304,"Motor Vehicles",235,-700.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79911,"Claims and Comp - Auto Damage",472340,"Transportation",800,-4166.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","BIL7569386","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79912,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-07T00:00:00","BIL7569381","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79913,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79914,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6275.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569327","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [79915,"DOR BMV OSOW Fee",427475,"Transportation",800,-135.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79916,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-649014.73,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569348","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [79917,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-28950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79918,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1325.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79919,"Truck under 7K",425021,"Motor Vehicles",235,-300.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79920,"FR - licensed timber buyers li",425614,"Natural Resources",300,-740.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79921,"Food and Beverage Tax",418400,"State Comptroller",50,-2512.37,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79922,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79923,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79924,"DNR Fee",425266,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79925,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-535.72,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569333","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79926,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79927,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79928,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-960.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569330","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [79929,"FandW - POS vendor license sales",425458,"Natural Resources",300,-14580.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79930,"SexorViolent Offender Reg Fee",429350,"Correction",615,-100.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569369","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [79931,"SPF - IFFAT",425363,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79932,"Water Testing Fees",423190,"Indiana Dept of Health",400,-637.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79933,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-308.49,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569358","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79934,"Claims and Comp - Road Damage",472342,"Transportation",800,5350.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARM7569258","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79935,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22395.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79936,"DNR - Firewood Revenue",431462,"Natural Resources",300,-128.69,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79937,"Gasoline use tax",412700,"Revenue",90,-212.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79938,"FR - licensed timber buyers li",425614,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569345","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79939,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2389.83,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79940,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3925.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79941,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2539.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79942,"Dental Premiums EE/ER",428929,"Personnel",70,-21.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569318","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [79943,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79944,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6844.61,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79945,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79946,"Sales - Meals",430984,"Madison State Hospital",430,690.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569355","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [79947,"Special Fuel Tax",414300,"Revenue",90,-439.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79948,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-100.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79949,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59043.73,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569321","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79950,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79951,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79952,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569359","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79953,"SPF - ND",425327,"Motor Vehicles",235,-1650.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79954,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79955,"SPF - IPFF",425368,"Motor Vehicles",235,-1725.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79956,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1268.66,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79957,"Truck 54K - 60K",425034,"Motor Vehicles",235,-425.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79958,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-07T00:00:00","ARB7569246","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [79959,"Food and Beverage Tax",418400,"State Comptroller",50,-4381.65,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79960,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79961,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79962,"ID Breakage",423614,"Horse Racing Comm",265,-388.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79963,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79964,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569325","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [79965,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9105.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79966,"Food and Beverage Tax",418400,"State Comptroller",50,-2009.98,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79967,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-250.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79968,"Food and Beverage Tax",418400,"State Comptroller",50,-201.4,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79969,"Innkeeper's Tax",418500,"Treasurer of State",48,-113.48,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569269","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79970,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79903.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569321","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [79971,"HP Breakage",423613,"Horse Racing Comm",265,-45.48,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79972,"DOR Service Charge",427449,"Revenue",90,-132.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79973,"Railroad Property Tax",419200,"Transportation",800,-4067.78,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79974,"Workzone Safety Fine",455130,"Transportation",800,-35.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569373","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [79975,"Odometer Fees",425007,"State Police",100,-1545.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569324","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [79976,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79977,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79978,"Coroners Training Board",420881,"Coroner's Training Board",240,-880.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569336","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [79979,"Motor Carrier Permit Fees",427440,"Revenue",90,-178.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79980,"ID Breakage",423614,"Horse Racing Comm",265,-67.59,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569340","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [79981,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79982,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [79983,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-100.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79984,"Food and Beverage Tax",418400,"State Comptroller",50,-94.01,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79985,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79986,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79987,"Vision Premiums EE/ER",428936,"Personnel",70,-20.64,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569318","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [79988,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62225.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [79989,"Food and Beverage Tax",418400,"State Comptroller",50,-258.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79990,"Vital Records Fees",423180,"Indiana Dept of Health",400,-54.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569352","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [79991,"SPF - JDRF",425373,"Motor Vehicles",235,-50.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79992,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-366.86,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569268","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [79993,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569346","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79994,"Food and Beverage Tax",418400,"State Comptroller",50,-902.09,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [79995,"Petroleum Severance",413800,"Natural Resources",300,-95.12,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569344","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79996,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [79997,"Gaming Penalties",450620,"Gaming Comm",190,-9974.33,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569328","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [79998,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569344","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [79999,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80000,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80001,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80002,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-976.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569268","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80003,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569365","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80004,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80005,"Special Fuel Tax",414300,"Revenue",90,7232.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569322","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80006,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569334","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80007,"Motor Carrier Permit Fee",427452,"Transportation",800,-3650.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569374","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80008,"Food and Beverage Tax",418400,"State Comptroller",50,-165.55,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-07T00:00:00","ARD7569280","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80009,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8880.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80010,"ID Breakage",423614,"Horse Racing Comm",265,-18.45,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80011,"FR - special event permit reve",425627,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80012,"Food and Beverage Tax",418400,"State Comptroller",50,-1589.35,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80013,"Innkeeper's Tax",418500,"Treasurer of State",48,14337.05,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667852","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80014,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80015,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80016,"HP Breakage",423613,"Horse Racing Comm",265,-24.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80017,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80018,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3225.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80019,"Greenways Trust",425400,"Motor Vehicles",235,-550.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80020,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-325.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667902","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [80021,"IRP Registration Fees",427420,"Revenue",90,-253567.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80022,"SPF - Support our Troops",425340,"Veterans Affairs",160,-16390.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667895","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80023,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80024,"Food and Beverage Tax",418400,"State Comptroller",50,-1607.11,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80025,"Food and Beverage Tax",418400,"State Comptroller",50,-671.05,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80026,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1990.81,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80027,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-300.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80028,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-220107.39,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667916","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [80029,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80030,"FandW - Online Revenue",425457,"Natural Resources",300,-283590.78,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80031,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80032,"Motor Vehicle Highway Fees",425008,"Revenue",90,-346.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80033,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80034,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80035,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667928","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80036,"SPF - Purdue",425319,"Motor Vehicles",235,-13150.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80037,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-799.03,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667909","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80038,"SPF - BallState",425302,"Motor Vehicles",235,-2300.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80039,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14637.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80040,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80041,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-136173.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667897","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80042,"LARE Fee",425267,"Natural Resources",300,-12712.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80043,"Solid waste disposal fee",421350,"Environmental Management",495,-41867.75,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80044,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80045,"Welfare Repayments",450510,"Early Child Learning",501,-3959.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667833","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [80046,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80047,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667887","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80048,"DNR - Cabin Revenue",425605,"Natural Resources",300,-114.74,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80049,"HP Breakage",423613,"Horse Racing Comm",265,-4.28,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80050,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-45668.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80051,"Moisture Meter Insp Fees",428625,"Agriculture",36,-600.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667847","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [80052,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80053,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80054,"Donate Life Trust",425404,"Motor Vehicles",235,-825.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80055,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80056,"Alcoholic Beverage Taxes",416100,"Revenue",90,-370599.44,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80057,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-920.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667940","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80058,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-103358.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80059,"Claims and Comp - Road Damage",472342,"Transportation",800,153082.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARM7667843","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80060,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,11454.15,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667920","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80061,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80062,"Food and Beverage Tax",418400,"State Comptroller",50,-5333.5,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80063,"SPF - Colts",425354,"Budget Agency",57,-2860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667886","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80064,"Special Fuel Tax",414300,"Revenue",90,-769.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80065,"InsurAgts and Related Lic",423920,"Insurance",210,-178274.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667897","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80066,"Food and Beverage Tax",418400,"State Comptroller",50,-32285.54,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80067,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667855","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80068,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80069,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80070,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80071,"SPF - Franklin",425306,"Motor Vehicles",235,-325.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80072,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80073,"Collection Agency Fees",427530,"Transportation",800,3705.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80074,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1025.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80075,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80076,"American Legion Auxiliary",425416,"Motor Vehicles",235,-75.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80077,"Dealer Plates",425230,"Secretary Of State",40,-3785.8,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667848","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80078,"DNR Donations Revenue",463060,"Natural Resources",300,-117.79,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80079,"Food and Beverage Tax",418400,"State Comptroller",50,-345.0,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80080,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-10T00:00:00","ARM7667828","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80081,"Food and Beverage Tax",418400,"State Comptroller",50,-37.83,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80082,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80083,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-650.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80084,"Transp Infr Impr Fee",428155,"Transportation",800,-783825.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80085,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667903","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80086,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80087,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5200.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80088,"Alcoholic Beverage Taxes",416100,"Revenue",90,-47249.16,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80089,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80090,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80091,"FR - shelterhouse revenue",425626,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80092,"IN Association of Realtors",425415,"Motor Vehicles",235,-100.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80093,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3007.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667941","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80094,"State Sales Tax",412010,"Transportation",800,-2583.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80095,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80096,"Auditor of State Fines",450310,"Treasurer of State",48,-33395.9,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667851","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80097,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.79,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667853","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80098,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80099,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80100,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80101,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80102,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80103,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80104,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80105,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-675.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80106,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-440.41,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80107,"DNR - Concessions Revenue",425452,"Natural Resources",300,-97.63,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80108,"Gasoline use tax",412700,"Revenue",90,-1566.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80109,"Welfare Repayments",450510,"FSSA Family Resources",500,4642642.08,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667925","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80110,"SPF - IKFT",425364,"Child Services",502,-1675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667927","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80111,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-24.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667940","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80112,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80113,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1190797.97,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667910","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80114,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1283.02,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80115,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80116,"NRA Trust",425406,"Motor Vehicles",235,-375.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80117,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-2830.72,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80118,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667888","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80119,"Odometer Fees",425007,"State Police",100,-2520.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667892","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80120,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-750.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80121,"SPF - St Mary",425321,"Motor Vehicles",235,-250.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80122,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80123,"SPF - Nurses",425367,"Motor Vehicles",235,-5825.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80124,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1128.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80125,"SPF - Marian",425318,"Motor Vehicles",235,-250.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80126,"Agri Licensing Fees",428620,"Agriculture",36,-8500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667847","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [80127,"SPF - Hanover",425308,"Motor Vehicles",235,-250.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80128,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,-1029.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667825","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [80129,"Food and Beverage Tax",418400,"State Comptroller",50,1066.9,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80130,"Military Relief Check-off",464226,"Veterans Affairs",160,-1174.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667894","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80131,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-17566.49,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80132,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-61773.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667857","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80133,"SPF - USI",425329,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80134,"Gasoline Tax",414200,"Revenue",90,-255139.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80135,"SPF - Am Legion",425341,"Motor Vehicles",235,-190.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80136,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-780.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80137,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24977.0,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80138,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-94.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667897","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80139,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80140,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80141,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-45181.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80142,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667887","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80143,"Consumer Settlements",450230,"Attorney General",46,-1260.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667850","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80144,"Heritage Trust Fees",425387,"Natural Resources",300,-10075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80145,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667942","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80146,"Special Fuel Tax",414300,"Revenue",90,-46.85,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80147,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-87512.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667887","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80148,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1301477.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80149,"Food and Beverage Tax",418400,"State Comptroller",50,-6106.22,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80150,"Claims and Comp - Road Damage",472342,"Transportation",800,-356125.22,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","BIL7667965","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80151,"Truck 10K - 11K",425024,"Motor Vehicles",235,-300.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80152,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,43640.69,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667913","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [80153,"Food and Beverage Tax",418400,"State Comptroller",50,-110.47,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80154,"Food and Beverage Tax",418400,"State Comptroller",50,-2574.77,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80155,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-975.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80156,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-40.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80157,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-268.41,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80158,"Special Fuel Tax",414300,"Revenue",90,14405.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80159,"FR - recycle revenue",431428,"Correction",615,-1423.56,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667933","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80160,"SPF - TriState",425324,"Motor Vehicles",235,-225.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80161,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80162,"Agent Renewal",423321,"Dept of Workforce Development",510,-40.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80163,"Truck under 7K",425021,"Motor Vehicles",235,-550.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80164,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80165,"Food and Beverage Tax",418400,"State Comptroller",50,-2621.02,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80166,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","BIL7667957","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80167,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2100.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80168,"SPF - IPFF",425368,"Motor Vehicles",235,-3675.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80169,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80170,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-300.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80171,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1870.61,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667905","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80172,"Consumer Settlements",450230,"Attorney General",46,-41.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667849","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80173,"Gasoline use tax",412700,"Transportation",800,-7048.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80174,"DNR - Campground Revenue",425451,"Natural Resources",300,-1369.63,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80175,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80176,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80177,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80178,"Food and Beverage Tax",418400,"State Comptroller",50,-3436.89,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80179,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667888","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80180,"Truck 48K - 54K",425033,"Motor Vehicles",235,-560.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80181,"SPF - Manchester",425317,"Motor Vehicles",235,-325.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80182,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80183,"Food and Beverage Tax",418400,"State Comptroller",50,-11168.69,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80184,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80185,"L/E - Deer Reimb",425673,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80186,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80187,"Food and Beverage Tax",418400,"State Comptroller",50,-1546.96,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80188,"Agent Application",423318,"Dept of Workforce Development",510,-25.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80189,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-15264.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80190,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80191,"FR - UPS nursery revenue",431434,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80192,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80193,"SPF - Butler",425304,"Motor Vehicles",235,-2275.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80194,"SPF - Wabash",425332,"Motor Vehicles",235,-950.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80195,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1740.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667899","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80196,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-508127.76,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80197,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-32072.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667887","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80198,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80199,"SPF - Freemason",425352,"Motor Vehicles",235,-1300.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80200,"Food and Beverage Tax",418400,"State Comptroller",50,-2928.41,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80201,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-109.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80202,"Adoption Fees",423020,"Indiana Dept of Health",400,-800.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80203,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80204,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80205,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80206,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-197.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667896","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [80207,"Food and Beverage Tax",418400,"State Comptroller",50,-5161.79,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80208,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-525.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80209,"FR - recycle revenue",431428,"Correction",615,-303.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667932","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80210,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80211,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14308.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80212,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-748.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667900","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80213,"DESIGNATED DONATION",463050,"Arts Comm",705,-1350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667939","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [80214,"Food and Beverage Tax",418400,"State Comptroller",50,-3713.05,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80215,"Civil Penalties",450411,"Revenue",90,-395.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80216,"Solid waste disposal fee",421350,"Environmental Management",495,-506.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80217,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80218,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80219,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80220,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80221,"Food and Beverage Tax",418400,"State Comptroller",50,-85.83,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80222,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80223,"DOR IDEM Fees",427470,"Environmental Management",495,-2039.72,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667920","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80224,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1190.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80225,"Child Support Bureau Annual Fe",424200,"Child Services",502,-115.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-10T00:00:00","ARD7667927","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80226,"Investment Income",429690,"Motor Vehicles",235,-401.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667899","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80227,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80228,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80229,"DOR BMV OSOW Fee",427475,"Revenue",90,-62264.63,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80230,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29208.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80231,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-5545.66,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667915","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80232,"Safety First Trust Fees",425389,"Homeland Security",385,-700.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667911","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80233,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-10.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667848","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80234,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80235,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-300.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80236,"FR - nursery seedling revenue",431424,"Natural Resources",300,-20533.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80237,"SPF - ND",425327,"Motor Vehicles",235,-3550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80238,"Odometer Fees",425007,"State Police",100,-83.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667891","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80239,"ID Breakage",423614,"Horse Racing Comm",265,-106.04,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80240,"Food and Beverage Tax",418400,"State Comptroller",50,-1546.96,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80241,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-27088.94,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667914","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80242,"SPF - DePauw",425305,"Motor Vehicles",235,-625.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80243,"State Library Sales Tax",412430,"Library",730,-0.35,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667940","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80244,"Certificate Fee",423319,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80245,"SPF - ILTF",425365,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80246,"LOCAL PROJECTS",464180,"Child Services",502,-181.15,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667927","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80247,"Banner Permits",428132,"Transportation",800,-3945.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80248,"Food and Beverage Tax",418400,"State Comptroller",50,-717.81,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80249,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-10T00:00:00","ARM7667828","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80250,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80251,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-880.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80252,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80253,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-9259.44,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667920","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80254,"SPF - ISU",425311,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80255,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667898","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80256,"Claims and Comp - Road Damage",472342,"Transportation",800,20635.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80257,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667940","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80258,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-189.99,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80259,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-10T00:00:00","ARM7667828","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80260,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80261,"SPF - Evansville",425325,"Motor Vehicles",235,-250.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80262,"Water - well drillers license",425774,"Natural Resources",300,-322.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80263,"Food and Beverage Tax",418400,"State Comptroller",50,-5718.19,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80264,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80265,"Aircraft License Excise Tax",413100,"Revenue",90,-574.18,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80266,"DOR Service Charge",427449,"Revenue",90,-108.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80267,"DOR BMV OSOW Fee",427475,"Transportation",800,-725.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80268,"SPF - IU",425312,"Motor Vehicles",235,-15000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80269,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80270,"FandW - POS vendor license sales",425458,"Natural Resources",300,-673.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80271,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15444.35,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80272,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80273,"Claims and Comp - Road Damage",472342,"Transportation",800,725.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARM7669616","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80274,"Food and Beverage Tax",418400,"State Comptroller",50,-233.68,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80275,"SPF - IBE",425359,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80276,"TOS Unidentified Funds",401150,"Attorney General",46,-528.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667850","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80277,"DNR - Concessions Revenue",425452,"Natural Resources",300,-7220.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80278,"ID Breakage",423614,"Horse Racing Comm",265,-106.04,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80279,"FR - annual horse tag revenue",425601,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80280,"Private Grant Revenue",444000,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667939","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [80281,"HP Breakage",423613,"Horse Racing Comm",265,-24.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667904","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80282,"Food and Beverage Tax",418400,"State Comptroller",50,-636.88,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80283,"500 Festival Trust",425407,"Motor Vehicles",235,-800.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80284,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80285,"Aviation Fuel Excise Tax",413350,"Revenue",90,-33171.61,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80286,"FR - scrap revenue",431431,"Transportation",800,-3500.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80287,"Motor Carrier Permit Fees",427440,"Revenue",90,-57.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80288,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-240.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80289,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.74,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667853","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80290,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-137376.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80291,"SPF - DARE",425350,"Motor Vehicles",235,-700.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80292,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-225.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80293,"State Sales Tax",412010,"Transportation",800,-10916.31,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80294,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1600.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667897","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80295,"FandW - License Agent Revenue",425482,"Natural Resources",300,-128.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80296,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80297,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-88301.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80298,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1058687.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80299,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-14.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80300,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80301,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-450.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80302,"Gasoline Tax",414200,"Revenue",90,-85741.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80303,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-321235.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667944","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80304,"SPF - IEdT",425361,"Motor Vehicles",235,-950.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80305,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80306,"SPF - ISP",425371,"Motor Vehicles",235,-1650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80307,"Innkeeper's Tax",418500,"Treasurer of State",48,-97226.72,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667852","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80308,"Truck 16K - 20K",425026,"Motor Vehicles",235,-700.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80309,"NONGAME FUND",464220,"Natural Resources",300,-795.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667907","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80310,"GIFT SHOP",432100,"Library",730,-5.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667940","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80311,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-159795.85,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667928","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80312,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-4592.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667897","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [80313,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667930","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80314,"Gasoline use tax",412700,"Transportation",800,-2349.51,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80315,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-196794.16,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667918","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [80316,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2446.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667912","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80317,"DNR - Campground Revenue",425451,"Natural Resources",300,-2010.48,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80318,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80319,"DOR BMV OSOW Fee",427475,"Revenue",90,-105649.56,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80320,"SPF - Anderson",425301,"Motor Vehicles",235,-150.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80321,"Food and Beverage Tax",418400,"State Comptroller",50,-4098.91,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80322,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-115067.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667906","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80323,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1025.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80324,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23699.79,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667887","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80325,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6500.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80326,"Claims and Comp - Road Damage",472342,"Transportation",800,-19729.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80327,"SPF - IFFAT",425363,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80328,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80329,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-20187.37,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667903","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80330,"Food and Beverage Tax",418400,"State Comptroller",50,-18743.41,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80331,"DNR - Firewood Revenue",431462,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80332,"RPAF Tipping Fees",427467,"Environmental Management",495,-41867.77,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-10T00:00:00","ARB7667827","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80333,"DNR - Firewood Revenue",431462,"Natural Resources",300,-135.42,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80334,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7191.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667889","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80335,"Teaching Licensing Fees",427010,"Education",700,-5265.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667938","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [80336,"Truck 7K - 9K",425022,"Motor Vehicles",235,-350.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80337,"Food and Beverage Tax",418400,"State Comptroller",50,-1573.94,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80338,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80339,"Food and Beverage Tax",418400,"State Comptroller",50,-3518.16,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80340,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-26.08,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667852","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80341,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-28558.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667848","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80342,"Transp Infr Impr Fee",428155,"Transportation",800,-2187.12,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667943","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80343,"LARE Fee",425267,"Natural Resources",300,-41012.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80344,"Food and Beverage Tax",418400,"State Comptroller",50,-304.95,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667859","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80345,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-10T00:00:00","ARD7667908","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80346,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-10T00:00:00","ARD7667901","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80347,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-131277.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625155","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80348,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80349,"Motor Vehicle Highway Fees",425008,"Revenue",90,-131619.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80350,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80351,"SPF - DePauw",425305,"Motor Vehicles",235,-125.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80352,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80353,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80354,"Food and Beverage Tax",418400,"State Comptroller",50,-713.56,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80355,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3435.59,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625161","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80356,"Transp Infr Impr Fee",428155,"Transportation",800,-133005.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625185","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80357,"SPF - Indy HoF",425355,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80358,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625081","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80359,"Gasoline use tax",412700,"Revenue",90,409.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80360,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80361,"Motor Carrier Fuel Tax",414400,"Transportation",800,-192.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80362,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80363,"FR - licensed timber buyers li",425614,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80364,"Innkeeper's Tax",418500,"Treasurer of State",48,-1791.31,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80365,"DOR Service Charge",427449,"Revenue",90,-275.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80366,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80367,"SPandR - Retailer Commission",425841,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80368,"Food and Beverage Tax",418400,"State Comptroller",50,-872.79,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80369,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80370,"Food and Beverage Tax",418400,"State Comptroller",50,-3478.09,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80371,"Welfare Repayments",450510,"FSSA Family Resources",500,9741.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625169","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80372,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80373,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-155.21,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80374,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-2573.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80375,"Pet Friendly Trust",425399,"Motor Vehicles",235,-625.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80376,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-861.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80377,"ID Breakage",423614,"Horse Racing Comm",265,-2.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80378,"DNR - Concessions Revenue",425452,"Natural Resources",300,-10498.58,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80379,"FR - UPS nursery revenue",431434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80380,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80381,"H/P - permit review revenue",425640,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80382,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,150.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-05T00:00:00","BIL7625189","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80383,"DOR IDEM Fees",427470,"Environmental Management",495,-18532.11,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625163","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80384,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9103.01,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625150","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80385,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625152","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80386,"SPF - Marian",425318,"Motor Vehicles",235,-50.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80387,"HP Breakage",423613,"Horse Racing Comm",265,-2.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80388,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-250.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80389,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-195.28,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80390,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80391,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-221560.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80392,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-1493.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80393,"SPF - BallState",425302,"Motor Vehicles",235,-325.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80394,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARM7625057","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80395,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625147","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80396,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80397,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80398,"SPandR - Toboggan",425852,"Natural Resources",300,-1196.18,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80399,"Gasoline Tax",414200,"Revenue",90,-1.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80400,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1444.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80401,"SPandR - Falls Parking",425814,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80402,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80403,"SPF - IFFAT",425363,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80404,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80405,"FandW - Online Revenue",425457,"Natural Resources",300,-4444.89,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80406,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625139","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [80407,"SPF - Freemason",425352,"Motor Vehicles",235,-25.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80408,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-6930.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80409,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80410,"Food and Beverage Tax",418400,"State Comptroller",50,-403.24,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80411,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80412,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80413,"SPandR - CRS Cabins",425799,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80414,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80415,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,908.85,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625163","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80416,"Food and Beverage Tax",418400,"State Comptroller",50,-1147.35,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80417,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625128","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80418,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-05T00:00:00","ARM7625057","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80419,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80420,"SPF - ISP",425371,"Motor Vehicles",235,-200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80421,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80422,"DESIGNATED DONATION",463050,"Natural Resources",300,-15500.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80423,"Notary Public Commissions",427520,"Secretary Of State",40,-8111.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625075","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80424,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80425,"Consumer Settlements",450230,"Attorney General",46,-267.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625076","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80426,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11230.72,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625087","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80427,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-302.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80428,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80429,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80430,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80431,"SPandR - Annual Permits",425787,"Natural Resources",300,-29890.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80432,"Food and Beverage Tax",418400,"State Comptroller",50,-564.07,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80433,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80434,"Motor Carrier Permit Fee",427452,"Transportation",800,-1950.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80435,"Banner Permits",428132,"Transportation",800,-1025.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625185","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80436,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2061.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625051","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [80437,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80438,"Military Relief Check-off",464226,"Veterans Affairs",160,-1920.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625136","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80439,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,38850.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-05T00:00:00","BIL7625189","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80440,"SPF - IEdT",425361,"Motor Vehicles",235,-100.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80441,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80442,"SPF - Riley HFK",425376,"Motor Vehicles",235,-550.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80443,"DESIGNATED DONATION",463050,"Arts Comm",705,-175.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625180","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [80444,"Food and Beverage Tax",418400,"State Comptroller",50,-1505.53,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80445,"SBOA Audit Charge",452210,"Board of Accounts",80,-25.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625129","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [80446,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-718.24,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80447,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80448,"SPF - Colts",425354,"Budget Agency",57,-360.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625126","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80449,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80450,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80451,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80452,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625081","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80453,"Food and Beverage Tax",418400,"State Comptroller",50,-8223.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80454,"DOR BMV OSOW Fee",427475,"Revenue",90,-19207.68,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80455,"DOR BMV OSOW Fee",427475,"Revenue",90,-104324.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80456,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625152","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80457,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-429750.91,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625177","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80458,"Transp Infr Impr Fee",428155,"Transportation",800,-5316.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80459,"LABORATORY COSTS",421102,"Toxicology",115,-6930.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625135","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [80460,"Water - royalty revenue",431480,"Natural Resources",300,-27862.27,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Land and Water Resources",3030,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80461,"SPF - Nurses",425367,"Motor Vehicles",235,-625.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80462,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625139","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [80463,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1116.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80464,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80465,"SPF - ISU",425311,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80466,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80467,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80468,"Food and Beverage Tax",418400,"State Comptroller",50,-284.33,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80469,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8560.5,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625175","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80470,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80471,"Food and Beverage Tax",418400,"State Comptroller",50,-346.48,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80472,"Food and Beverage Tax",418400,"State Comptroller",50,-214.36,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80473,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-479.35,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-02-05T00:00:00","ARD7625181","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [80474,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46788.5,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625128","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80475,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8261.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625051","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [80476,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625157","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [80477,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80478,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80479,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1698.84,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625149","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80480,"Food and Beverage Tax",418400,"State Comptroller",50,-10.4,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80481,"Food and Beverage Tax",418400,"State Comptroller",50,-36.49,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80482,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80483,"Volume Fee",422330,"Financial Institutions",208,-2650.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625139","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [80484,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625134","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [80485,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80486,"Unemployment Tax",417810,"Dept of Workforce Development",510,-148898.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625175","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80487,"Food and Beverage Tax",418400,"State Comptroller",50,-631.24,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80488,"SPF - Manchester",425317,"Motor Vehicles",235,-25.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80489,"SPF - IPFF",425368,"Motor Vehicles",235,-300.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80490,"Food and Beverage Tax",418400,"State Comptroller",50,236.32,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80491,"Donate Life Trust",425404,"Motor Vehicles",235,-25.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80492,"SPF - IKFT",425364,"Child Services",502,-125.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625171","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80493,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625158","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80494,"NONGAME FUND",464220,"Natural Resources",300,-2571.8,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625151","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80495,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63318.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625128","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80496,"HP Breakage",423613,"Horse Racing Comm",265,-12.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80497,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80498,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80499,"Aircraft License Excise Tax",413100,"Revenue",90,1520.48,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80500,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80501,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80502,"ID Breakage",423614,"Horse Racing Comm",265,-16.1,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80503,"Certificate Fee",423319,"Indiana Dept of Health",400,-11900.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80504,"Wild Turkey Trust",425397,"Motor Vehicles",235,-225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80505,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8652.64,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80506,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-51153.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625185","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80507,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-05T00:00:00","ARM7625057","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80508,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,-1330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","BIL7625189","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80509,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.16,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625081","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80510,"LARE Fee",425267,"Natural Resources",300,-1470.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80511,"DNR - Firewood Revenue",431462,"Natural Resources",300,-115.92,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80512,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8595.95,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625147","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80513,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80514,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2115.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80515,"Food and Beverage Tax",418400,"State Comptroller",50,-0.01,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625102","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80516,"Food and Beverage Tax",418400,"State Comptroller",50,-3003.39,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80517,"Claims and Comp - Auto Damage",472340,"Transportation",800,3620.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARM7625070","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80518,"Abandoned Property",462100,"Treasurer of State",48,-123225.85,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625078","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80519,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80520,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80521,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625172","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80522,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-50.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80523,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-100.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80524,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1440.4,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80525,"Food and Beverage Tax",418400,"State Comptroller",50,-1147.37,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80526,"DOR BMV OSOW Fee",427475,"Transportation",800,-495.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80527,"SPF - Support our Troops",425340,"Veterans Affairs",160,-1625.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625137","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80528,"Food and Beverage Tax",418400,"State Comptroller",50,-181.47,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80529,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80530,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-1250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80531,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-100.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80532,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4262.09,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80533,"Food and Beverage Tax",418400,"State Comptroller",50,-2072.97,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80534,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-83641.01,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625138","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [80535,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-36000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625168","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [80536,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80537,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-73150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80538,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-315472.01,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625172","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80539,"SPandR - Ski Rental",425846,"Natural Resources",300,-37.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80540,"Innkeeper's Tax",418500,"Treasurer of State",48,-156.83,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80541,"State Sales Tax",412010,"Transportation",800,-1914.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80542,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-17427.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625150","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80543,"TOS Unidentified Funds",401150,"Attorney General",46,1326.25,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625076","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80544,"SPF - IU",425312,"Motor Vehicles",235,-1725.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80545,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-679.54,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625143","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80546,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80547,"Heritage Trust Fees",425387,"Natural Resources",300,-1275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80548,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80549,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","BIL7625189","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80550,"Truck under 7K",425021,"Motor Vehicles",235,-50.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80551,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80552,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-961.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625154","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80553,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3036.54,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80554,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80555,"Transfer",425174,"Environmental Management",495,-159183.77,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625165","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80556,"Copies and Report Fees",420360,"Logansport State Hospital",435,28.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625162","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [80557,"State Sales Tax",412010,"Transportation",800,-8090.76,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80558,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-430.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80559,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80560,"HP Breakage",423613,"Horse Racing Comm",265,-12.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80561,"State Library Sales Tax",412430,"Library",730,-1.46,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625182","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80562,"SPF - IUPUI",425314,"Motor Vehicles",235,-75.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80563,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80564,"Gasoline Tax",414200,"Revenue",90,21013.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80565,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-925.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80566,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80567,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80568,"Motor Carrier Permit Fees",427440,"Revenue",90,-163.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80569,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80570,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80571,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6682.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80572,"Food and Beverage Tax",418400,"State Comptroller",50,-71.02,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80573,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.9,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80574,"Food and Beverage Tax",418400,"State Comptroller",50,-3006.35,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80575,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1525.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80576,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80577,"SPF - ND",425327,"Motor Vehicles",235,-325.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80578,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2352.12,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80579,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-403.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80580,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-16940.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625185","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80581,"LGIP Interest Income",429612,"Treasurer of State",48,-5992.44,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625079","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80582,"Real Estate Investigative",451140,"Professional Licensing",250,-60.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80583,"LARE Fee",425267,"Natural Resources",300,-4410.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80584,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80585,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-16.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625182","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80586,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80587,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-25.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80588,"Gasoline use tax",412700,"Transportation",800,614.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80589,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80590,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-145.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80591,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-4912.5,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80592,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80593,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80594,"Special Fuel Tax",414300,"Revenue",90,-455.39,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80595,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-81.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625127","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80596,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625140","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80597,"MINOR INDUSTRIAL",421154,"Environmental Management",495,3035.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","BIL7625189","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80598,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1748.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80599,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625081","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80600,"Food and Beverage Tax",418400,"State Comptroller",50,-462.48,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80601,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-34.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625128","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80602,"Food and Beverage Tax",418400,"State Comptroller",50,-1074.32,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80603,"SPandR - Admin Rev",425858,"Natural Resources",300,550.57,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80604,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80605,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-1170.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80606,"O/I - Advertising Revenue",425742,"Natural Resources",300,-4350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80607,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80608,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625142","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80609,"Food and Beverage Tax",418400,"State Comptroller",50,-710.06,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80610,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-11800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80611,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-7338.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-05T00:00:00","ARD7625168","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [80612,"SPF - Purdue",425319,"Motor Vehicles",235,-2025.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80613,"SPF - Butler",425304,"Motor Vehicles",235,-250.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80614,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-15957.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625185","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80615,"Food and Beverage Tax",418400,"State Comptroller",50,-379.5,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80616,"Food and Beverage Tax",418400,"State Comptroller",50,-1160.24,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80617,"Food and Beverage Tax",418400,"State Comptroller",50,-125.22,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80618,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625164","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80619,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3004.52,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80620,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-439.21,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625127","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80621,"Truck 16K - 20K",425026,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80622,"Food and Beverage Tax",418400,"State Comptroller",50,-30872.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80623,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-839.98,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625168","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [80624,"Water - Floodway Permits",425776,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80625,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2877.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80626,"Admin. Fee",425197,"Charter School Brd",704,-4153.73,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-05T00:00:00","ARD7625179","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [80627,"Food and Beverage Tax",418400,"State Comptroller",50,-240.37,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80628,"FR - recycle revenue",431428,"Correction",615,-456.45,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625178","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80629,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.52,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80630,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-05T00:00:00","ARB7626071","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80631,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80632,"Food and Beverage Tax",418400,"State Comptroller",50,-483.14,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80633,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625146","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [80634,"Odometer Fees",425007,"State Police",100,-534.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625132","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80635,"ID Breakage",423614,"Horse Racing Comm",265,-16.1,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625148","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80636,"Truck 48K - 54K",425033,"Motor Vehicles",235,-20.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80637,"Sale of State Property",430310,"Dept of Administration",61,-2487.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625127","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80638,"Innkeeper's Tax",418500,"Treasurer of State",48,-47303.54,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80639,"Food and Beverage Tax",418400,"State Comptroller",50,-813.13,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80640,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80641,"Food and Beverage Tax",418400,"State Comptroller",50,-2659.74,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80642,"Water Testing Fees",423190,"Indiana Dept of Health",400,-151.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80643,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-1160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80644,"LOCAL PROJECTS",464180,"Child Services",502,-464.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625171","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80645,"Vital Records Fees",423180,"Indiana Dept of Health",400,-412.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80646,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80647,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-05T00:00:00","ARB7625056","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80648,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625128","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80649,"DESIGNATED DONATION",463050,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80650,"DNR Donations Revenue",463060,"Natural Resources",300,-9858.06,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80651,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80652,"Food and Beverage Tax",418400,"State Comptroller",50,-157.59,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625091","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80653,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-6446.55,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625162","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [80654,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3460.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80655,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80656,"Gasoline use tax",412700,"Transportation",800,1843.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625184","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80657,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-29970.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80658,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-72.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80659,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-1079.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80660,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80661,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-60.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625077","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80662,"Adoption Fees",423020,"Indiana Dept of Health",400,-380.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625159","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80663,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80664,"Abandoned Property",462100,"Treasurer of State",48,-38048.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625082","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80665,"Special Fuel Tax",414300,"Revenue",90,-7475.91,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80666,"IRP Registration Fees",427420,"Revenue",90,-257839.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80667,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3643.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80668,"Private Grant Revenue",444000,"Arts Comm",705,-550.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625180","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [80669,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80670,"GIFT SHOP",432100,"Library",730,-20.96,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625182","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80671,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80672,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625145","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80673,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80674,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1568.78,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625177","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80675,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-49310.03,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80676,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80677,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80678,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4438.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80679,"Water - water supply revenue",431481,"Natural Resources",300,27862.27,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625153","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80680,"SPF - Valpo",425330,"Motor Vehicles",235,-525.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625144","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80681,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625158","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80682,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,16505.07,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625080","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80683,"Special Fuel Tax",414300,"Revenue",90,75632.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-05T00:00:00","ARD7625130","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80684,"Food and Beverage Tax",418400,"State Comptroller",50,-505.17,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80685,"Innkeeper's Tax",418500,"Treasurer of State",48,-5043.65,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80686,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1080.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80687,"Charity Gaming License Fee",422810,"Gaming Comm",190,-29400.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731497","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [80688,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-800.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731436","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80689,"Food and Beverage Tax",418400,"State Comptroller",50,-34683.99,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80690,"DOR Service Charge",427449,"Revenue",90,-89.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80691,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731517","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80692,"State Dog Fund",420620,"State Comptroller",50,-120.0,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80693,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7977.44,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80694,"Innkeeper's Tax",418500,"Treasurer of State",48,-4625.63,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80695,"Occupational License Fee",422820,"Gaming Comm",190,-973.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731497","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [80696,"SF Supplier Fee",427500,"Revenue",90,591.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80697,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80698,"Innkeeper's Tax",418500,"Treasurer of State",48,-733.12,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80699,"Innkeeper's Tax",418500,"Treasurer of State",48,-68.58,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80700,"Appraiser Federal Fee",426031,"Professional Licensing",250,-11040.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731504","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80701,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-105477.07,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80702,"Investment Income",429690,"Motor Vehicles",235,-3261.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731501","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80703,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731523","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80704,"Food and Beverage Tax",418400,"State Comptroller",50,-45857.69,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80705,"Innkeeper's Tax",418500,"Treasurer of State",48,-406.45,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80706,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731532","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80707,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80708,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80709,"DOR IDEM Fees",427470,"Environmental Management",495,-26749.98,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731522","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80710,"Innkeeper's Tax",418500,"Treasurer of State",48,-7099.54,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80711,"Overweight Vehicle Fines",455110,"Transportation",800,-1613.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731543","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80712,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731523","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80713,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-76189.79,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80714,"Appraisal Mgmt Registration",426032,"Attorney General",46,-625.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731440","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80715,"Food and Beverage Tax",418400,"State Comptroller",50,-25927.32,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80716,"Gasoline use tax",412700,"Revenue",90,98.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80717,"Fair Circuit",423643,"Horse Racing Comm",265,300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80718,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-627518.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80719,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.18,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80720,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.15,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80721,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,0.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80722,"DOR UST Fees",427465,"Environmental Management",495,315.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80723,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-632.5,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731442","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80724,"Program Income",441020,"Indiana Dept of Health",400,-2527794.07,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-06-23T00:00:00","ARD7731518","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80725,"TOS Unidentified Funds",401150,"Child Services",502,-2421.05,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731529","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80726,"National Criminal History Chck",428040,"State Police",100,-933.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731495","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80727,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-33.0,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731485","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80728,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80729,"Food and Beverage Tax",418400,"State Comptroller",50,-8369.09,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80730,"Claims and Comp - Auto Damage",472340,"Transportation",800,700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARM7731428","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80731,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731504","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80732,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80733,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-1600.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731431","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [80734,"Innkeeper's Tax",418500,"Treasurer of State",48,-2278.1,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80735,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2238.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80736,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.42,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80737,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8113.8,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731519","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80738,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2282.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731501","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80739,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-139713.38,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80740,"Gasoline Tax",414200,"Revenue",90,-3739015.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80741,"Innkeeper's Tax",418500,"Treasurer of State",48,-1123.16,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80742,"Civil Penalties",450411,"Worker's Comp Brd",220,-1850.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731499","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80743,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80744,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80745,"Gaming Integrity Fees",423631,"Horse Racing Comm",265,-500000.0,2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-10-03T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80746,"Innkeeper's Tax",418500,"Treasurer of State",48,-202.63,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80747,"Motor Vehicle Highway Fees",425008,"Revenue",90,-49.93,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731490","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80748,"Food and Beverage Tax",418400,"State Comptroller",50,-4072.6,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80749,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-102781.49,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731442","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80750,"Teaching Licensing Fees",427010,"Education",700,-7225.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731540","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [80751,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80752,"HP Breakage",423613,"Horse Racing Comm",265,0.0,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731507","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80753,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-895270.75,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731522","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80754,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731498","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80755,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-675.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731485","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80756,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-3000.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731442","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80757,"DOR BMV OSOW Fee",427475,"Revenue",90,-57698.68,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80758,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.11,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80759,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80760,"Motor Vehicle Highway Fees",425008,"Revenue",90,-495.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80761,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-226.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731518","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80762,"Special Fuel Tax",414300,"Revenue",90,-13687.28,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80763,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80764,"IRP Registration Fees",427420,"Revenue",90,-75377.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80765,"Workzone Safety Fine",455130,"Transportation",800,-3600.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731543","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80766,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.9,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80767,"GIFT SHOP",432100,"Library",730,-120.64,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731541","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80768,"Food and Beverage Tax",418400,"State Comptroller",50,-25.68,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80769,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-1222.48,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731521","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [80770,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80771,"Innkeeper's Tax",418500,"Treasurer of State",48,-1540832.97,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80772,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-8229.9,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731434","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [80773,"ID Breakage",423614,"Horse Racing Comm",265,0.0,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731507","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80774,"Collection Fee",427482,"Economic Development Corp",260,-964350.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731505","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [80775,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-831201.46,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80776,"Motor Vehicle Highway Fees",425008,"Revenue",90,-249.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80777,"Innkeeper's Tax",418500,"Treasurer of State",48,-363.23,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80778,"ADW Net Source Market Fee",423629,"Horse Racing Comm",265,-53901.45,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80779,"Food and Beverage Tax",418400,"State Comptroller",50,-188.36,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80780,"ID Breakage",423614,"Horse Racing Comm",265,2.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731507","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80781,"Welfare Repayments",450510,"FSSA Family Resources",500,-1939.63,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731527","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80782,"Food and Beverage Tax",418400,"State Comptroller",50,-3158.32,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80783,"Food and Beverage Tax",418400,"State Comptroller",50,-7561.39,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80784,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.03,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80785,"Innkeeper's Tax",418500,"Treasurer of State",48,-27722.6,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80786,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.95,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80787,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80788,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80789,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80790,"115 Trust-Transfer from 20% LT",471970,"State Police",100,-300000.0,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731494","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80791,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80792,"HP Breakage",423613,"Horse Racing Comm",265,-14.63,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731507","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80793,"Odometer Fees",425007,"State Police",100,-113.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731493","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [80794,"Claims and Comp - Road Damage",472342,"Transportation",800,-281.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARM7731428","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80795,"Innkeeper's Tax",418500,"Treasurer of State",48,-5911.05,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80796,"ID Breakage",423614,"Horse Racing Comm",265,17.23,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731507","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80797,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1000.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80798,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731506","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80799,"Food and Beverage Tax",418400,"State Comptroller",50,-2303.03,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80800,"Government Interest Income",429660,"Natural Resources",300,-90625.0,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731510","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80801,"HP Breakage",423613,"Horse Racing Comm",265,-84.16,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731507","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80802,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-18361.12,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731484","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80803,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-97834.59,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731489","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80804,"ID Breakage",423614,"Horse Racing Comm",265,17.23,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731507","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80805,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80806,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-134155.42,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731535","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80807,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731497","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [80808,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80809,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731518","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80810,"Food and Beverage Tax",418400,"State Comptroller",50,-9483.22,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80811,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80812,"SF Transporter Fee",427505,"Revenue",90,246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80813,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5981.66,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731541","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80814,"Agri Licensing Fees",428620,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731433","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [80815,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731532","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80816,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80817,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-748081.31,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80818,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-848205.29,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731525","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [80819,"Gift Shop Revenue",431435,"Agriculture",36,-20.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731433","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [80820,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-7786.82,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731442","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80821,"SF Transporter Fee",427505,"Revenue",90,738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80822,"Consumer Settlements",450230,"Attorney General",46,-56.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731437","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80823,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-985.66,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731514","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [80824,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80825,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731490","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80826,"Special Fuel Tax",414300,"Revenue",90,-664917.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80827,"Food and Beverage Tax",418400,"State Comptroller",50,-19897.44,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80828,"Food and Beverage Tax",418400,"State Comptroller",50,-7066.73,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80829,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-34365.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80830,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731499","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80831,"State Sales Tax",412010,"Transportation",800,-404470.47,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80832,"Food and Beverage Tax",418400,"State Comptroller",50,-41942.63,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80833,"Innkeeper's Tax",418500,"Treasurer of State",48,-108.02,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80834,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2475.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731509","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [80835,"Banner Permits",428132,"Transportation",800,-555.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731545","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80836,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-72293.73,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731489","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80837,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-35905.92,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731534","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80838,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731433","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [80839,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80840,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.91,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80841,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.14,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80842,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.82,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80843,"Food and Beverage Tax",418400,"State Comptroller",50,-41444.6,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80844,"Military Relief Check-off",464226,"Veterans Affairs",160,-241.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731496","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [80845,"Innkeeper's Tax",418500,"Treasurer of State",48,-1143.67,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80846,"SF Transporter Fee",427505,"Revenue",90,15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80847,"Food and Beverage Tax",418400,"State Comptroller",50,-931.87,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80848,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-290555.03,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80849,"Food and Beverage Tax",418400,"State Comptroller",50,-41402.28,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80850,"Food and Beverage Tax",418400,"State Comptroller",50,-27862.87,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80851,"Controlled Substances Recovery",426450,"Professional Licensing",250,-13280.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731504","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80852,"Special Fuel Tax",414300,"Revenue",90,-224699.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80853,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4780.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80854,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-487441.42,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731532","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [80855,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80856,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-305864.09,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731534","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80857,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-303321.11,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731438","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80858,"TOS Unidentified Funds",401150,"State Comptroller",50,-659.5,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731451","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80859,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.2,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80860,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20928.92,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80861,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-69250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80862,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80863,"Lottery Surplus Revenue",429499,"Budget Agency",57,-22118245.39,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731483","2026-10-03T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80864,"Gasoline Tax",414200,"Transportation",800,0.0,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80865,"Food and Beverage Tax",418400,"State Comptroller",50,-50218.28,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80866,"LOCAL PROJECTS",464180,"Child Services",502,-959.49,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731529","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [80867,"Dealer Plates",425230,"Secretary Of State",40,-8736.11,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731436","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80868,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-570.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731523","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80869,"Food and Beverage Tax",418400,"State Comptroller",50,-28410.87,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80870,"Food and Beverage Tax",418400,"State Comptroller",50,-33721.24,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80871,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1428.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80872,"State Library Sales Tax",412430,"Library",730,-8.43,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731541","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80873,"Water Testing Fees",423190,"Indiana Dept of Health",400,-305.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731518","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [80874,"Claims and Comp - Road Damage",472342,"Transportation",800,1379.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731545","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80875,"Food and Beverage Tax",418400,"State Comptroller",50,-2.11,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80876,"Welfare Repayments",450510,"FSSA Family Resources",500,-3850.75,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731527","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [80877,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731513","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80878,"Innkeeper's Tax",418500,"Treasurer of State",48,-125.21,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80879,"DOR BMV OSOW Fee",427475,"Transportation",800,-590.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80880,"Food and Beverage Tax",418400,"State Comptroller",50,-2723.14,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80881,"Innkeeper's Tax",418500,"Treasurer of State",48,-353.05,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80882,"Food and Beverage Tax",418400,"State Comptroller",50,-5562.5,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80883,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-22.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731541","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [80884,"DOR UST Fees",427465,"Environmental Management",495,1260.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-23T00:00:00","BIL7731557","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80885,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8870.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80886,"Food and Beverage Tax",418400,"State Comptroller",50,-87548.46,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80887,"Gasoline Tax",414200,"Revenue",90,-1253039.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80888,"Food and Beverage Tax",418400,"State Comptroller",50,-818.84,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80889,"Innkeeper's Tax",418500,"Treasurer of State",48,-229.86,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80890,"Food and Beverage Tax",418400,"State Comptroller",50,-43808.97,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80891,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-288.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731436","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80892,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-418601.19,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731521","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [80893,"Occupational License Fee",422820,"Gaming Comm",190,-650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731497","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [80894,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-990.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731502","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80895,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731499","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [80896,"Innkeeper's Tax",418500,"Treasurer of State",48,-267.47,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80897,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-7706.91,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731442","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80898,"SF Supplier Fee",427500,"Revenue",90,197.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80899,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-800919.79,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80900,"NONGAME FUND",464220,"Natural Resources",300,-263.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731512","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80901,"Food and Beverage Tax",418400,"State Comptroller",50,-898646.62,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80902,"Innkeeper's Tax",418500,"Treasurer of State",48,-149202.13,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80903,"Food and Beverage Tax",418400,"State Comptroller",50,-1910.85,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80904,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80905,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-12574.5,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731488","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80906,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731528","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [80907,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.42,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80908,"DNR - Restitution",451045,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731511","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80909,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.43,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80910,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-1134.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731442","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80911,"Innkeeper's Tax",418500,"Treasurer of State",48,-40207.45,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80912,"Unemployment Tax",417810,"Dept of Workforce Development",510,-840330.73,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731534","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [80913,"Sales Disclosure Filing",424810,"Budget Agency",57,-32100.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731484","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [80914,"Food and Beverage Tax",418400,"State Comptroller",50,-165450.18,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80915,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-427.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731489","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80916,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.35,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80917,"Motor Vehicle Highway Fees",425008,"Revenue",90,-46118.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80918,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-625.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731504","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80919,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-8350.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731440","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [80920,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731489","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80921,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731448","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80922,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7518.02,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731542","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80923,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80924,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-1100.0,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731520","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [80925,"Food and Beverage Tax",418400,"State Comptroller",50,-85870.95,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80926,"Food and Beverage Tax",418400,"State Comptroller",50,-3559.31,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80927,"SF Supplier Fee",427500,"Revenue",90,12.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80928,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731504","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80929,"Food and Beverage Tax",418400,"State Comptroller",50,-15354.39,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80930,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.51,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80931,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731489","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80932,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-2665.29,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731451","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80933,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80934,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80935,"Veterans Home Resident Collect",428410,"Veterans Home",570,-12511.98,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731536","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [80936,"Precious Metal",427587,"Secretary Of State",40,-405.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731436","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80937,"Aircraft License Excise Tax",413100,"Revenue",90,-131.42,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80938,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731442","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80939,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80940,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5524.54,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731506","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [80941,"Food and Beverage Tax",418400,"State Comptroller",50,-3995.68,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80942,"Food and Beverage Tax",418400,"State Comptroller",50,-22279.43,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80943,"Gasoline use tax",412700,"Transportation",800,444.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80944,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.21,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80945,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-24.11,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731435","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [80946,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.5,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80947,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80948,"Food and Beverage Tax",418400,"State Comptroller",50,-5613.47,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80949,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-564766.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80950,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-21349.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731436","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [80951,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1645.8,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80952,"Food and Beverage Tax",418400,"State Comptroller",50,-43181.63,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80953,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80954,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80955,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-86734.07,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80956,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80957,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80958,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731500","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [80959,"Civil Penalties",450411,"Revenue",90,-760.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731491","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80960,"Innkeeper's Tax",418500,"Treasurer of State",48,-147.65,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80961,"Coroners Training Board",420881,"Coroner's Training Board",240,-24116.03,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731503","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [80962,"Offender Medical Copayments",420830,"Correction",615,-807.12,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731538","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80963,"Innkeeper's Tax",418500,"Treasurer of State",48,-1053.64,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80964,"HP Breakage",423613,"Horse Racing Comm",265,-84.16,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731507","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80965,"Food and Beverage Tax",418400,"State Comptroller",50,-121733.1,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80966,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-65480.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731508","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [80967,"Innkeeper's Tax",418500,"Treasurer of State",48,-24062.54,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80968,"Food and Beverage Tax",418400,"State Comptroller",50,-10802.4,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80969,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.18,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80970,"Real Estate Investigative",451140,"Professional Licensing",250,-8350.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731504","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [80971,"MINOR MUNICIPAL",421156,"Environmental Management",495,696.35,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731524","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80972,"Food and Beverage Tax",418400,"State Comptroller",50,-7552.73,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80973,"Gasoline use tax",412700,"Transportation",800,148.28,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80974,"Innkeeper's Tax",418500,"Treasurer of State",48,-1873.68,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80975,"State Sales Tax",412010,"Transportation",800,-95714.38,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80976,"Food and Beverage Tax",418400,"State Comptroller",50,-3672.78,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80977,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731489","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80978,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-23T00:00:00","ARB7731420","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80979,"FR - scrap revenue",431431,"Transportation",800,-222.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731545","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80980,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.96,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80981,"Transp Infr Impr Fee",428155,"Transportation",800,-768.48,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731544","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [80982,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731489","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [80983,"Food and Beverage Tax",418400,"State Comptroller",50,-25911.86,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731457","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [80984,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-55662.69,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731522","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80985,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1924.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731537","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [80986,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.51,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80987,"Innkeeper's Tax",418500,"Treasurer of State",48,-2317.5,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-06-23T00:00:00","ARD7731443","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80988,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [80989,"SPF - TriState",425324,"Motor Vehicles",235,-75.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80990,"Innkeeper's Tax",418500,"Treasurer of State",48,-24944.61,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80991,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80992,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [80993,"Innkeeper's Tax",418500,"Treasurer of State",48,-2527.95,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80994,"SPandR - Lockers",425830,"Natural Resources",300,-11.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [80995,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5994.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [80996,"Innkeeper's Tax",418500,"Treasurer of State",48,-39622.95,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80997,"Innkeeper's Tax",418500,"Treasurer of State",48,-36457.12,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [80998,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634136","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [80999,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5095.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634143","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [81000,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-15.71,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81001,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-249.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81002,"Food and Beverage Tax",418400,"State Comptroller",50,-11723.14,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81003,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-1006.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81004,"Food and Beverage Tax",418400,"State Comptroller",50,-32541.59,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81005,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3380.26,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634153","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [81006,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1305.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634146","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81007,"LOCAL PROJECTS",464180,"Child Services",502,-65.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634175","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81008,"Food and Beverage Tax",418400,"State Comptroller",50,-29823.65,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81009,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81010,"Innkeeper's Tax",418500,"Treasurer of State",48,-12110.26,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81011,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81012,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-8059.95,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81013,"Innkeeper's Tax",418500,"Treasurer of State",48,-1083.11,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81014,"Special Fuel Tax",414300,"Revenue",90,-17175120.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81015,"Volume Fee",422330,"Financial Institutions",208,-2318.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634145","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [81016,"Food and Beverage Tax",418400,"State Comptroller",50,-31783.85,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81017,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81018,"Innkeeper's Tax",418500,"Treasurer of State",48,-3146.68,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81019,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81020,"SPF - IPFF",425368,"Motor Vehicles",235,-1350.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81021,"Innkeeper's Tax",418500,"Treasurer of State",48,-452.44,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81022,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81023,"Food and Beverage Tax",418400,"State Comptroller",50,-63219.35,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81024,"Innkeeper's Tax",418500,"Treasurer of State",48,-508.05,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81025,"Welfare Repayments",450510,"FSSA Family Resources",500,-15898.35,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634173","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81026,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-400.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81027,"SPF - IU",425312,"Motor Vehicles",235,-5250.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81028,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81029,"500 Festival Trust",425407,"Motor Vehicles",235,-325.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81030,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2625.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81031,"Food and Beverage Tax",418400,"State Comptroller",50,-39167.04,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81032,"IRP Registration Fees",427420,"Revenue",90,-2614056.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81033,"Innkeeper's Tax",418500,"Treasurer of State",48,-13844.5,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81034,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-1395.39,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81035,"DOR BMV OSOW Fee",427475,"Revenue",90,-141967.53,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81036,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-3871.7,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634182","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81037,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-21959.04,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634165","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [81038,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81039,"Alcoholic Beverage Taxes",416100,"Revenue",90,-522380.54,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81040,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-146.26,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81041,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81042,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-884.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81043,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81044,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81045,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81046,"Innkeeper's Tax",418500,"Treasurer of State",48,-1431.19,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81047,"Food and Beverage Tax",418400,"State Comptroller",50,-24821.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81048,"Food and Beverage Tax",418400,"State Comptroller",50,-64456.26,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81049,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-39446.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81050,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81051,"Innkeeper's Tax",418500,"Treasurer of State",48,-309.32,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81052,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-301143.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634159","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [81053,"Gasoline use tax",412700,"Revenue",90,-261563.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81054,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-125488.7,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634137","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81055,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81056,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81057,"LABORATORY COSTS",421102,"Toxicology",115,-980.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634141","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [81058,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2760.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634156","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81059,"Innkeeper's Tax",418500,"Treasurer of State",48,-916.23,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81060,"SPandR - Admin Rev",425858,"Natural Resources",300,239.62,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81061,"SPandR - Special Events",425857,"Natural Resources",300,-3817.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81062,"Food and Beverage Tax",418400,"State Comptroller",50,-3681.09,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81063,"DESIGNATED DONATION",463050,"Arts Comm",705,-350.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634186","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [81064,"Innkeeper's Tax",418500,"Treasurer of State",48,-489.36,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81065,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-72.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81066,"SPF - IKFT",425364,"Child Services",502,-400.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634175","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81067,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81068,"HP Breakage",423613,"Horse Racing Comm",265,-436.88,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81069,"Food and Beverage Tax",418400,"State Comptroller",50,-4452.65,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81070,"Rental of Facility",430185,"War Memorials Comm",315,-975.0,2026,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634157","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [81071,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-165.01,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634136","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [81072,"DNR - Firewood Revenue",431462,"Natural Resources",300,-14338.01,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81073,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-539731.48,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634169","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81074,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2429.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81075,"Food and Beverage Tax",418400,"State Comptroller",50,-50127.25,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81076,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81077,"Consumer Settlements",450230,"Attorney General",46,-4.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634095","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81078,"Special Fuel Tax",414300,"Revenue",90,-350571.85,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81079,"Dorm Lodging",430188,"School for the Deaf",560,-350.0,2026,"Education","DONATIONS",46420,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634180","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [81080,"Procurement Rebate",472497,"Dept of Administration",61,-16076.04,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634136","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [81081,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81082,"SPF - BallState",425302,"Motor Vehicles",235,-775.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81083,"DOR IDEM Fees",427470,"Environmental Management",495,-24779.65,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634169","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81084,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81085,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-115441.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634137","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81086,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634145","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [81087,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81088,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,285.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634163","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [81089,"State Sales Tax",412010,"Transportation",800,-35915.06,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81090,"Motor Carrier Permit Fees",427440,"Revenue",90,-159.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81091,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5287.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81092,"Food and Beverage Tax",418400,"State Comptroller",50,-15180.02,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81093,"Innkeeper's Tax",418500,"Treasurer of State",48,-262.14,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81094,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81095,"Welfare Repayments",450510,"Early Child Learning",501,6121.17,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634174","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [81096,"Innkeeper's Tax",418500,"Treasurer of State",48,-3621.19,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81097,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81098,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634150","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81099,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634174","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [81100,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1325.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81101,"Innkeeper's Tax",418500,"Treasurer of State",48,-438.34,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81102,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-19T00:00:00","BIL7485278","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81103,"Aviation Fuel Excise Tax",413350,"Revenue",90,-137584.26,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81104,"SPandR - Bike Rental",425790,"Natural Resources",300,-730.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81105,"Truck 48K - 54K",425033,"Motor Vehicles",235,-160.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81106,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-19T00:00:00","BIL7634200","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81107,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-422.83,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634143","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [81108,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-2910.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81109,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81110,"Odometer Fees",425007,"State Police",100,-9.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634139","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81111,"Heritage Trust Fees",425387,"Natural Resources",300,-2850.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634156","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81112,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81113,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634140","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81114,"Innkeeper's Tax",418500,"Treasurer of State",48,-2894.27,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81115,"Innkeeper's Tax",418500,"Treasurer of State",48,-7385.24,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81116,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634137","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81117,"Motor Carrier Fuel Tax",414400,"Transportation",800,183.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81118,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81119,"SPF - Freemason",425352,"Motor Vehicles",235,-275.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81120,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-380.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81121,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARM7634081","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81122,"Innkeeper's Tax",418500,"Treasurer of State",48,-488.84,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81123,"Innkeeper's Tax",418500,"Treasurer of State",48,-1328.01,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81124,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-27619.3,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634144","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81125,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81126,"Innkeeper's Tax",418500,"Treasurer of State",48,-992.2,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81127,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81128,"Innkeeper's Tax",418500,"Treasurer of State",48,-228.76,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81129,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-7280.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634140","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81130,"Trip Permit (35%)",427441,"Revenue",90,-875.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81131,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81132,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-2155.28,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81133,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81134,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81135,"Wild Turkey Trust",425397,"Motor Vehicles",235,-375.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81136,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81137,"Innkeeper's Tax",418500,"Treasurer of State",48,-3213.67,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81138,"Food and Beverage Tax",418400,"State Comptroller",50,-5219.94,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81139,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81140,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81141,"ID Breakage",423614,"Horse Racing Comm",265,-426.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81142,"Truck 16K - 20K",425026,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81143,"SPandR - Ice Revenue",431466,"Natural Resources",300,-14857.46,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81144,"Food and Beverage Tax",418400,"State Comptroller",50,-33207.66,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81145,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-140550.48,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634181","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81146,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81147,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81148,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-17877.91,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81149,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-21000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81150,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634140","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81151,"Innkeeper's Tax",418500,"Treasurer of State",48,-23366.19,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81152,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81153,"Innkeeper's Tax",418500,"Treasurer of State",48,-24424.35,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81154,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634187","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81155,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81156,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-9628.53,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81157,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81158,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-44005022.22,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634177","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81159,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81160,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2479.75,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81161,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-23840.93,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634171","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [81162,"HP Breakage",423613,"Horse Racing Comm",265,-436.88,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81163,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81164,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-4596000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634163","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [81165,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1359.14,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634158","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [81166,"Trip Permit (65%)",427446,"Revenue",90,-1625.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81167,"Innkeeper's Tax",418500,"Treasurer of State",48,-45692.36,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81168,"SPF - ND",425327,"Motor Vehicles",235,-950.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81169,"LARE Fee",425267,"Natural Resources",300,-6320.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634156","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81170,"Innkeeper's Tax",418500,"Treasurer of State",48,-31734.93,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81171,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81172,"Innkeeper's Tax",418500,"Treasurer of State",48,-2721.86,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81173,"Food and Beverage Tax",418400,"State Comptroller",50,-115929.48,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81174,"Innkeeper's Tax",418500,"Treasurer of State",48,-366.83,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81175,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634140","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81176,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-305.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81177,"Food and Beverage Tax",418400,"State Comptroller",50,-118.96,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81178,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-988.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81179,"LARE Fee",425267,"Natural Resources",300,-2025.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634156","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81180,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634176","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81181,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-19T00:00:00","ARM7634081","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81182,"SPF - Purdue",425319,"Motor Vehicles",235,-4525.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81183,"SPF - Nurses",425367,"Motor Vehicles",235,-1450.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81184,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-11350.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81185,"Innkeeper's Tax",418500,"Treasurer of State",48,-4723.43,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81186,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81187,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-460274.44,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634182","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81188,"SPandR - Damage Fee",425808,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81189,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,24728.93,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634171","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [81190,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81191,"Food and Beverage Tax",418400,"State Comptroller",50,-605.55,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81192,"Innkeeper's Tax",418500,"Treasurer of State",48,-8329.46,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81193,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-4340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81194,"Innkeeper's Tax",418500,"Treasurer of State",48,-698.52,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81195,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81196,"Librarian Certification Fee",424610,"Library",730,-220.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634187","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81197,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81198,"Innkeeper's Tax",418500,"Treasurer of State",48,-8540.45,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81199,"Food and Beverage Tax",418400,"State Comptroller",50,-689.47,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81200,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-417087.93,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81201,"Food and Beverage Tax",418400,"State Comptroller",50,-26724.49,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81202,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,20.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7638020","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81203,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81204,"SPandR - Retailer Commission",425841,"Natural Resources",300,-101.25,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81205,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,44006255.47,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634177","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81206,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-13983.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81207,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81208,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81209,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-100.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81210,"Innkeeper's Tax",418500,"Treasurer of State",48,-262126.06,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81211,"FandW - POS vendor license sales",425458,"Natural Resources",300,-358.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81212,"Innkeeper's Tax",418500,"Treasurer of State",48,-17335.89,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81213,"Food and Beverage Tax",418400,"State Comptroller",50,-7855.9,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81214,"HP Breakage",423613,"Horse Racing Comm",265,-75.99,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81215,"County Admissions Tax",418530,"State Comptroller",50,-1038261.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81216,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.25,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81217,"Motor Carrier Permit Fee",427452,"Transportation",800,-1050.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81218,"ID Breakage",423614,"Horse Racing Comm",265,-74.24,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81219,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81220,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-254.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81221,"DOR Service Charge",427449,"Revenue",90,-2529.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81222,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81223,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-93657.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81224,"SPandR - Cave Trips",425798,"Natural Resources",300,-3440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81225,"Aircraft License Excise Tax",413100,"Revenue",90,-897.1,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81226,"SPF - DARE",425350,"Motor Vehicles",235,-100.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81227,"SPandR - Photography Fee",425836,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81228,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81229,"Food and Beverage Tax",418400,"State Comptroller",50,-7433.47,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81230,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2070.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81231,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-36.63,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81232,"Food and Beverage Tax",418400,"State Comptroller",50,845.04,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81233,"Safety First Trust Fees",425389,"Homeland Security",385,-125.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634160","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [81234,"Innkeeper's Tax",418500,"Treasurer of State",48,-28088.02,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81235,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81236,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81237,"Welfare Repayments",450510,"FSSA Family Resources",500,6402.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARM7634086","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81238,"Special Fuel Tax",414300,"Revenue",90,-5755221.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81239,"The Milk Bank",425289,"Motor Vehicles",235,-75.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81240,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81241,"Food and Beverage Tax",418400,"State Comptroller",50,-3120.25,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81242,"Gasoline use tax",412700,"Transportation",800,-392345.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81243,"Innkeeper's Tax",418500,"Treasurer of State",48,-5550.7,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81244,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-101500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-19T00:00:00","BIL7634200","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81245,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81246,"Truck under 7K",425021,"Motor Vehicles",235,-125.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81247,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-10.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634181","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81248,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81249,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634149","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [81250,"Innkeeper's Tax",418500,"Treasurer of State",48,-1412.84,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81251,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1130.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81252,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81253,"Innkeeper's Tax",418500,"Treasurer of State",48,-1848.74,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81254,"FandW - Online Revenue",425457,"Natural Resources",300,-56461.42,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81255,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81256,"Food and Beverage Tax",418400,"State Comptroller",50,-147594.71,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81257,"Innkeeper's Tax",418500,"Treasurer of State",48,-3820.06,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81258,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81259,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-13774.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81260,"State Library Sales Tax",412430,"Library",730,-4.52,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634187","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81261,"Food and Beverage Tax",418400,"State Comptroller",50,-41078.75,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81262,"DOR BMV OSOW Fee",427475,"Transportation",800,-990.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81263,"Transp Infr Impr Fee",428155,"Transportation",800,-14804.92,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81264,"Innkeeper's Tax",418500,"Treasurer of State",48,-1487.82,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81265,"Innkeeper's Tax",418500,"Treasurer of State",48,-172.05,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81266,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-437.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81267,"County Admissions Tax",418530,"State Comptroller",50,-6728.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81268,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-575166.19,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634176","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81269,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-85305.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634137","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81270,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81271,"State Sales Tax",412010,"Transportation",800,-151770.1,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81272,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1614.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81273,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-896.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81274,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81275,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1125.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81276,"Food and Beverage Tax",418400,"State Comptroller",50,-3293.66,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81277,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12232.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81278,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81279,"SPandR - Annual Permits",425787,"Natural Resources",300,-22450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81280,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,2135.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634165","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [81281,"Welfare Repayments",450510,"FSSA Family Resources",500,-63143.56,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634173","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81282,"Innkeeper's Tax",418500,"Treasurer of State",48,-224946.42,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81283,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81284,"Adoption Fees",423020,"Indiana Dept of Health",400,-760.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81285,"Innkeeper's Tax",418500,"Treasurer of State",48,-4047.73,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81286,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81287,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81288,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81289,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-456381.38,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634150","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81290,"ID Breakage",423614,"Horse Racing Comm",265,-426.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634151","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81291,"Transp Infr Impr Fee",428155,"Transportation",800,-273960.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81292,"Military Relief Check-off",464226,"Veterans Affairs",160,-1922.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634142","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [81293,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-623.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81294,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-34875.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634154","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [81295,"DESIGNATED DONATION",463050,"Natural Resources",300,-4.9,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81296,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21971.38,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634100","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81297,"Innkeeper's Tax",418500,"Treasurer of State",48,-622.15,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81298,"Unemployment Tax",417810,"Dept of Workforce Development",510,-220339.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634179","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81299,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81300,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-400.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81301,"Motor Vehicle Highway Fees",425008,"Revenue",90,-493308.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81302,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81303,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1845.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634156","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81304,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81305,"Food and Beverage Tax",418400,"State Comptroller",50,-1640.11,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81306,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81307,"DOR BMV OSOW Fee",427475,"Revenue",90,-37577.22,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81308,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81309,"Food and Beverage Tax",418400,"State Comptroller",50,-6155.11,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81310,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81311,"REGULAR COST RECOVERY",421114,"Environmental Management",495,221.13,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-19T00:00:00","ARB7638020","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81312,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81313,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81314,"Innkeeper's Tax",418500,"Treasurer of State",48,-2787.35,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81315,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-298.44,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634162","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81316,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-6190.82,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634182","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81317,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-217781.93,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634168","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [81318,"Railroad Property Tax",419200,"Transportation",800,-2219.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81319,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81320,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81321,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81322,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634137","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81323,"SPF - Evansville",425325,"Motor Vehicles",235,-50.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81324,"Innkeeper's Tax",418500,"Treasurer of State",48,-3880.01,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81325,"Welfare Repayments",450510,"FSSA Family Resources",500,130093.75,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634173","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81326,"SPF - Colts",425354,"Budget Agency",57,-940.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634135","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [81327,"Food and Beverage Tax",418400,"State Comptroller",50,-3105.55,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81328,"Banner Permits",428132,"Transportation",800,-840.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81329,"Gasoline Tax",414200,"Revenue",90,-3864169.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81330,"Innkeeper's Tax",418500,"Treasurer of State",48,-833.99,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81331,"Food and Beverage Tax",418400,"State Comptroller",50,-15879.42,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81332,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81333,"Food and Beverage Tax",418400,"State Comptroller",50,-1256.32,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81334,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1352.12,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634147","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81335,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-97615.21,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81336,"SPandR - Daily Swimming",425807,"Natural Resources",300,-52986.93,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81337,"GIFT SHOP",432100,"Library",730,-64.52,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634187","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81338,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81339,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634145","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [81340,"Gasoline use tax",412700,"Transportation",800,-1176998.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81341,"Innkeeper's Tax",418500,"Treasurer of State",48,-7535.98,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81342,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634140","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81343,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4375.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81344,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-185912.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81345,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81346,"Innkeeper's Tax",418500,"Treasurer of State",48,-1393.08,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81347,"Alcoholic Beverage Taxes",416100,"Revenue",90,-75631.4,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81348,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1582.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81349,"Innkeeper's Tax",418500,"Treasurer of State",48,-723.68,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81350,"Innkeeper's Tax",418500,"Treasurer of State",48,-401.1,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81351,"Gasoline Tax",414200,"Revenue",90,-1382050.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81352,"Truck 54K - 60K",425034,"Motor Vehicles",235,-200.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81353,"Food and Beverage Tax",418400,"State Comptroller",50,-5823.08,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81354,"Motor Carrier Passenger Permit",427448,"Revenue",90,-643535.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81355,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1951.4,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634187","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81356,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81357,"Food and Beverage Tax",418400,"State Comptroller",50,-1305.45,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81358,"Food and Beverage Tax",418400,"State Comptroller",50,-23647.89,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81359,"FR - scrap revenue",431431,"Transportation",800,-6079.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81360,"Innkeeper's Tax",418500,"Treasurer of State",48,-3159.82,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81361,"Food and Beverage Tax",418400,"State Comptroller",50,-5621.4,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81362,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6913.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634188","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81363,"Food and Beverage Tax",418400,"State Comptroller",50,-20176.04,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81364,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-45607.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81365,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1121.74,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634182","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81366,"Innkeeper's Tax",418500,"Treasurer of State",48,-3830.34,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634097","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81367,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3326.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81368,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-5679.72,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634136","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [81369,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81370,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81371,"Food and Beverage Tax",418400,"State Comptroller",50,-32641.09,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81372,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-75.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81373,"Innkeeper's Tax",418500,"Treasurer of State",48,-199.5,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81374,"SPF - ITCC",425316,"Motor Vehicles",235,-125.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81375,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-150.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81376,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-900.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634161","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81377,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81378,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-89902.14,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634138","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81379,"Food and Beverage Tax",418400,"State Comptroller",50,-17586.7,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81380,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-91886.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81381,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-423.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81382,"Innkeeper's Tax",418500,"Treasurer of State",48,-1114.66,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81383,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634152","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81384,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81385,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-56821.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634164","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [81386,"FR - recycle revenue",431428,"Correction",615,-845.57,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634183","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [81387,"DNR Donations Revenue",463060,"Natural Resources",300,-3486.41,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81388,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-203.82,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634169","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81389,"NONGAME FUND",464220,"Natural Resources",300,-3092.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634155","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81390,"SPandR - Falls Parking",425814,"Natural Resources",300,-1280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81391,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-19T00:00:00","ARB7634080","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81392,"Food and Beverage Tax",418400,"State Comptroller",50,-727.85,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81393,"Innkeeper's Tax",418500,"Treasurer of State",48,-375.84,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81394,"Sales - WAR SURPLUS",430986,"Dept of Administration",61,-407.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634136","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [81395,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-525.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81396,"Food and Beverage Tax",418400,"State Comptroller",50,-16410.19,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81397,"Claims and Comp - Road Damage",472342,"Transportation",800,530.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634189","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81398,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634148","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81399,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-111324.62,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634165","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [81400,"Innkeeper's Tax",418500,"Treasurer of State",48,-1368.5,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81401,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-245.47,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634168","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [81402,"Food and Beverage Tax",418400,"State Comptroller",50,-816951.49,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81403,"Innkeeper's Tax",418500,"Treasurer of State",48,-686.81,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475753","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81404,"Food and Beverage Tax",418400,"State Comptroller",50,-53860.79,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-19T00:00:00","ARD7634104","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81405,"FandW - License Agent Revenue",425482,"Natural Resources",300,-5.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475814","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81406,"Food and Beverage Tax",418400,"State Comptroller",50,-0.25,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475773","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81407,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-1200.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81408,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-29736.66,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475746","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [81409,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-10092.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475823","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [81410,"Transp Infr Impr Fee",428155,"Transportation",800,-325.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81411,"Gasoline use tax",412700,"Transportation",800,-2391663.07,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81412,"Veterans Home Resident Collect",428410,"Veterans Home",570,-627.23,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475835","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [81413,"FR - recycle revenue",431428,"Correction",615,-468.6,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475836","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [81414,"DOR BMV OSOW Fee",427475,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81415,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174.62,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81416,"Special Fuel Tax",414300,"Revenue",90,-2509.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81417,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81418,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475796","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81419,"Food and Beverage Tax",418400,"State Comptroller",50,-5421.95,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81420,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81421,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.72,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81422,"Controlled Substances Recovery",426450,"Professional Licensing",250,-15960.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475808","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81423,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81424,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.5,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81425,"National Criminal History Chck",428040,"State Police",100,-540.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475799","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81426,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,46925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81427,"ID Breakage",423614,"Horse Racing Comm",265,-136.4,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81428,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81429,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1673.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475809","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81430,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-221.09,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475824","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81431,"TOS Unidentified Funds",401150,"Attorney General",46,-1422183.89,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475750","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81432,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-7790.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475745","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [81433,"Food and Beverage Tax",418400,"State Comptroller",50,-2645.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81434,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-12T00:00:00","ARB7476622","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81435,"Food and Beverage Tax",418400,"State Comptroller",50,-231.24,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81436,"Motor Carrier Passenger Permit",427448,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81437,"Military Relief Check-off",464226,"Veterans Affairs",160,-123.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475802","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [81438,"DOR Service Charge",427449,"Revenue",90,-204.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81439,"HP Breakage",423613,"Horse Racing Comm",265,-18.69,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81440,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475796","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81441,"GIFT SHOP",432100,"Library",730,-38.91,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475839","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81442,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81443,"Food and Beverage Tax",418400,"State Comptroller",50,-1264.23,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81444,"Food and Beverage Tax",418400,"State Comptroller",50,-8419.74,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81445,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475800","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81446,"TOS Unidentified Funds",401150,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475829","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81447,"Road Improvement Reimbursement",428131,"Transportation",800,-10.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475841","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81448,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81449,"Disability Premiums ER",428990,"Disability - State Personnel",71,-13894.91,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475718","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81450,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81451,"Food and Beverage Tax",418400,"State Comptroller",50,-32.41,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81452,"Food and Beverage Tax",418400,"State Comptroller",50,-5969.68,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81453,"Food and Beverage Tax",418400,"State Comptroller",50,-660.07,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81454,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12253.31,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475821","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [81455,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-677.73,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475827","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [81456,"Special Fuel Tax",414300,"Revenue",90,-105419.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81457,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7755.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81458,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-546.73,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475803","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81459,"Welfare Repayments",450510,"Early Child Learning",501,-306.03,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475739","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [81460,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1290.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475804","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81461,"Private Grant Revenue",444000,"Arts Comm",705,-4000.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475838","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [81462,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.8,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81463,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475741","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81464,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23944.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81465,"Motor Carrier Permit Fees",427440,"Revenue",90,-315.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81466,"Certificate Fee",423319,"Dept of Workforce Development",510,-200.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81467,"Gasoline use tax",412700,"Revenue",90,-1594442.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81468,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3535.98,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475815","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [81469,"Health Premiums EE/ER",428928,"Personnel",70,-531.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475794","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [81470,"ID Breakage",423614,"Horse Racing Comm",265,-136.4,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81471,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81472,"Notary Public Commissions",427520,"Secretary Of State",40,-6962.63,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475749","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81473,"Trip Permit (35%)",427441,"Revenue",90,-420.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81474,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475825","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81475,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35888.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475796","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81476,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475794","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [81477,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3469.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475718","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81478,"Gasoline Tax",414200,"Revenue",90,1281.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81479,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-5447.8,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475823","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [81480,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81481,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-20000.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81482,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475832","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81483,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475808","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81484,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7476622","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81485,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.87,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81486,"State Library Sales Tax",412430,"Library",730,-2.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475839","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81487,"Food and Beverage Tax",418400,"State Comptroller",50,-5005.16,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81488,"Unemployment Tax",417810,"Dept of Workforce Development",510,-187783.17,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81489,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10885.43,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81490,"GENERAL COAL MINE",421138,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81491,"IRP Registration Fees",427420,"Revenue",90,-223460.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81492,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,55562.13,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81493,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81494,"NONGAME FUND",464220,"Natural Resources",300,-216.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475813","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81495,"Welfare Repayments",450510,"FSSA Family Resources",500,-437.88,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475828","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81496,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475800","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81497,"FR - scrap revenue",431431,"Transportation",800,-816.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475841","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81498,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81499,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475746","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [81500,"Food and Beverage Tax",418400,"State Comptroller",50,-1794.18,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81501,"Vision Premiums EE/ER",428936,"Personnel",70,-1.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475794","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [81502,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37822.16,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81503,"Food and Beverage Tax",418400,"State Comptroller",50,-1524.49,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81504,"Abandoned Property",462100,"Treasurer of State",48,-69201.29,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475752","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81505,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475831","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81506,"Food and Beverage Tax",418400,"State Comptroller",50,-1171.18,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81507,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-441883.2,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475745","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [81508,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-2500.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475805","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81509,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81510,"Child Support Bureau Annual Fe",424200,"Child Services",502,-49.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-12T00:00:00","ARD7475829","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81511,"Trip Permit (65%)",427446,"Revenue",90,-780.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81512,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.55,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81513,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2205.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81514,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-1331.1,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475823","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [81515,"Food and Beverage Tax",418400,"State Comptroller",50,-69359.09,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81516,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81517,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-26487.99,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81518,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2400.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475818","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81519,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.32,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81520,"EWaste Registration Fee",421196,"Environmental Management",495,-101.2,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81521,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81522,"Food and Beverage Tax",418400,"State Comptroller",50,-832.5,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81523,"Gasoline Tax",414200,"Revenue",90,67887.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81524,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475825","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81525,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-30.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475751","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81526,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81527,"LOCAL PROJECTS",464180,"Child Services",502,-381.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475829","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81528,"Water Testing Fees",423190,"Indiana Dept of Health",400,-97.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475819","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81529,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,1470.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81530,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-10212.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475839","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81531,"Welfare Repayments",450510,"FSSA Family Resources",500,-22694.61,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-12T00:00:00","ARB7476628","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81532,"Civil Penalties",450411,"Worker's Comp Brd",220,-3850.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475805","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81533,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-12T00:00:00","ARB7476622","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81534,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-873.06,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475812","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [81535,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7476622","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81536,"Court Administration Fee",424070,"Supreme Court Admin",22,-292.52,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475745","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [81537,"DOR BMV OSOW Fee",427475,"Revenue",90,-67105.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81538,"DOR UST Fees",427465,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-12T00:00:00","BIL7475849","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81539,"DOR IDEM Fees",427470,"Environmental Management",495,-3606.72,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475824","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81540,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475748","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [81541,"Aviation Fuel Excise Tax",413350,"Revenue",90,-11431.52,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81542,"Welfare Repayments",450510,"FSSA Family Resources",500,1949.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475828","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81543,"Food and Beverage Tax",418400,"State Comptroller",50,-179.98,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81544,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475819","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81545,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-102943.62,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81546,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81547,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81548,"Collection Agency Fees",427530,"Transportation",800,2729.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475841","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81549,"Gift Shop Revenue",431435,"Agriculture",36,-10450.58,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475747","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [81550,"State Sales Tax",412010,"Transportation",800,-11049.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81551,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.75,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81552,"Gasoline use tax",412700,"Transportation",800,-7174765.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81553,"Food and Beverage Tax",418400,"State Comptroller",50,-632.59,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81554,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.08,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81555,"HP Breakage",423613,"Horse Racing Comm",265,-107.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81556,"Food and Beverage Tax",418400,"State Comptroller",50,-8856.0,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81557,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,880639.14,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475820","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [81558,"Food and Beverage Tax",418400,"State Comptroller",50,-3187.18,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81559,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475839","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [81560,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81561,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48567.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475796","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81562,"DOR UST Fees",427465,"Environmental Management",495,55.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-12T00:00:00","ARM7475731","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81563,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81564,"Food and Beverage Tax",418400,"State Comptroller",50,-4154.08,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81565,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81566,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475808","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81567,"ID Breakage",423614,"Horse Racing Comm",265,-23.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81568,"VRP COST RECOVERY",421122,"Environmental Management",495,337.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475826","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81569,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475809","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81570,"Food and Beverage Tax",418400,"State Comptroller",50,-1062.9,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81571,"Special Fuel Tax",414300,"Revenue",90,-41202.49,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81572,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-7900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81573,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81574,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475751","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81575,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-241975.89,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475831","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81576,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.06,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475752","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81577,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-349.22,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475807","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81578,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-696.06,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475833","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81579,"Motor Vehicle Highway Fees",425008,"Revenue",90,-47.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81580,"HP Breakage",423613,"Horse Racing Comm",265,-107.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475810","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81581,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-12T00:00:00","ARB7475730","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81582,"Food and Beverage Tax",418400,"State Comptroller",50,-34.67,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475764","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81583,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475806","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81584,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-747.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81585,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1897.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81586,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15262.52,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475824","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81587,"State Sales Tax",412010,"Transportation",800,-2614.82,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475840","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81588,"Aircraft License Excise Tax",413100,"Revenue",90,-367.93,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81589,"Real Estate Investigative",451140,"Professional Licensing",250,-30.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475808","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81590,"Civil Penalties",450411,"Revenue",90,-5500.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81591,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475797","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81592,"Disability Premiums EE",428991,"Disability - State Personnel",71,-39.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475795","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81593,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-35.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-12T00:00:00","ARD7475796","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81594,"DOR BMV OSOW Fee",427475,"Revenue",90,-80895.85,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81595,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81596,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81597,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-5.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663154","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81598,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663207","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81599,"Food and Beverage Tax",418400,"State Comptroller",50,-24208.75,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81600,"ID Breakage",423614,"Horse Racing Comm",265,-26.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81601,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6035.76,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81602,"Greenways Trust",425400,"Motor Vehicles",235,-400.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81603,"Food and Beverage Tax",418400,"State Comptroller",50,-672.3,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81604,"NRA Trust",425406,"Motor Vehicles",235,-950.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81605,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81606,"Truck 48K - 54K",425033,"Motor Vehicles",235,-480.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81607,"SPF - Purdue",425319,"Motor Vehicles",235,-14900.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81608,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-90.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81609,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-104.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663152","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [81610,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-325.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81611,"Food and Beverage Tax",418400,"State Comptroller",50,-1548.12,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81612,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1562.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663221","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [81613,"Consumer Settlements",450230,"Attorney General",46,-681.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81614,"SPF - St Mary",425321,"Motor Vehicles",235,-300.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81615,"ID Breakage",423614,"Horse Racing Comm",265,-4.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81616,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81617,"Water Testing Fees",423190,"Indiana Dept of Health",400,-47.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81618,"Gasoline Tax",414200,"Revenue",90,-119343.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81619,"SPF - JDRF",425373,"Motor Vehicles",235,-125.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81620,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81621,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1291.19,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663129","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81622,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663207","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81623,"IRP Registration Fees",427420,"Revenue",90,-172379.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81624,"SPF - 4H",425356,"Motor Vehicles",235,-600.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81625,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81626,"Welfare Repayments",450510,"FSSA Family Resources",500,-320.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663238","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81627,"LARE Fee",425267,"Natural Resources",300,-34761.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663224","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81628,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-42.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81629,"Multi State Opioid Settlement",452115,"Attorney General",46,-4701.29,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-10-03T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81630,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1900.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81631,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-380.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81632,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-14441.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81633,"SPF - ISU",425311,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81634,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4175.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81635,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81636,"Aircraft License Excise Tax",413100,"Revenue",90,-266.23,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81637,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-15.7,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663155","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81638,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25562.75,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663201","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81639,"Alcoholic Beverage Taxes",416100,"Revenue",90,40.93,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81640,"Food and Beverage Tax",418400,"State Comptroller",50,-3370.4,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81641,"Gasoline use tax",412700,"Transportation",800,11419.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81642,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81643,"Gasoline use tax",412700,"Transportation",800,3806.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81644,"Food and Beverage Tax",418400,"State Comptroller",50,-12075.32,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81645,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2266.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81646,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-330391.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81647,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1120.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81648,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-27200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81649,"Food and Beverage Tax",418400,"State Comptroller",50,-513.5,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81650,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81651,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-106722.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81652,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81653,"SPF - ND",425327,"Motor Vehicles",235,-4800.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81654,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-100.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81655,"Food and Beverage Tax",418400,"State Comptroller",50,-16.62,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81656,"Truck under 7K",425021,"Motor Vehicles",235,-725.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81657,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-435.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81658,"SPF - IU",425312,"Motor Vehicles",235,-18425.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81659,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-69465.47,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663164","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81660,"HP Breakage",423613,"Horse Racing Comm",265,-1.49,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81661,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17571.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81662,"Welfare Repayments",450510,"FSSA Family Resources",500,-400207.42,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-02T00:00:00","ARB7665275","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81663,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-105.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81664,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81665,"Food and Beverage Tax",418400,"State Comptroller",50,-35.1,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81666,"NONGAME FUND",464220,"Natural Resources",300,-2685.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663223","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81667,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81668,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81669,"Food and Beverage Tax",418400,"State Comptroller",50,-965.31,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81670,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81671,"DOR BMV OSOW Fee",427475,"Transportation",800,-645.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81672,"Occupational License Fee",422820,"Gaming Comm",190,-3327.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81673,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-850.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81674,"Food and Beverage Tax",418400,"State Comptroller",50,-1767.38,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81675,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-326381.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81676,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1178243.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81677,"Event Sponsorship Revenue",423262,"Transportation",800,-103750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663270","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81678,"SPF - BallState",425302,"Motor Vehicles",235,-3300.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81679,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81680,"DOR IDEM Fees",427470,"Environmental Management",495,412.93,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663234","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81681,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81682,"Food and Beverage Tax",418400,"State Comptroller",50,-563.05,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81683,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81684,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1100.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81685,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81686,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.05,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663158","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81687,"DOR BMV OSOW Fee",427475,"Revenue",90,-118805.43,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81688,"SPF - IPFF",425368,"Motor Vehicles",235,-4075.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81689,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17196.65,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81690,"Multi State Opioid Settlement",452115,"Attorney General",46,-10969.69,2026,"General Government","Local Abatement Opioid Settle",57890,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-10-03T00:00:00","Opioid Settlement - Local Distribution",9118,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81691,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-6018.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81692,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-2032.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81693,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-700.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81694,"SBOA Audit Charge",452210,"Board of Accounts",80,-525.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663202","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81695,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663201","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81696,"Motor Carrier Permit Fees",427440,"Revenue",90,-43.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81697,"Abandoned Property",462100,"Treasurer of State",48,-192938.18,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663155","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81698,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663239","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81699,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81700,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-147.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663196","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [81701,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-400.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81702,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663235","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81703,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663241","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81704,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-15150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81705,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-3568.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663270","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81706,"Sales of State Land",430210,"Transportation",800,-7225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663270","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81707,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81708,"Food and Beverage Tax",418400,"State Comptroller",50,-37.96,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81709,"ID Breakage",423614,"Horse Racing Comm",265,-26.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81710,"Gasoline use tax",412700,"Revenue",90,2537.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81711,"SPF - TriState",425324,"Motor Vehicles",235,-275.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81712,"Charity Gaming License Fee",422810,"Gaming Comm",190,-64750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81713,"DOR Service Charge",427449,"Revenue",90,-145.51,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81714,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81715,"500 Festival Trust",425407,"Motor Vehicles",235,-650.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81716,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-475.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81717,"State Sales Tax",412010,"Transportation",800,-491.94,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81718,"SPF - Taylor",425323,"Motor Vehicles",235,-125.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81719,"Petroleum Severance",413800,"Natural Resources",300,-8889.75,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663223","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81720,"Truck 16K - 20K",425026,"Motor Vehicles",235,-800.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81721,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81722,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-21750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81723,"Controlled Substances Recovery",426450,"Professional Licensing",250,-120.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663216","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81724,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-9000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663261","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81725,"SPF - Butler",425304,"Motor Vehicles",235,-2050.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81726,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,10.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663226","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [81727,"Food and Beverage Tax",418400,"State Comptroller",50,-16.62,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81728,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81729,"DESIGNATED DONATION",463050,"Arts Comm",705,-1250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663246","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [81730,"Procurement Rebate",472497,"Dept of Administration",61,-31839.1,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663196","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [81731,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81732,"Alcoholic Beverage Taxes",416100,"Revenue",90,16.96,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81733,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663212","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81734,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81735,"Food and Beverage Tax",418400,"State Comptroller",50,-55.48,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81736,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34593.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663201","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81737,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81738,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81739,"Welfare Repayments",450510,"FSSA Family Resources",500,150426.23,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663238","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81740,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81741,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3119.87,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663219","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81742,"Food and Beverage Tax",418400,"State Comptroller",50,-59.04,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81743,"SPF - IKFT",425364,"Child Services",502,-1775.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663239","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81744,"SPF - Marian",425318,"Motor Vehicles",235,-225.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81745,"Auditor of State Fines",450310,"Treasurer of State",48,-221.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663157","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81746,"Supplier's License Fee",422830,"Gaming Comm",190,-75.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81747,"LOCAL PROJECTS",464180,"Transportation",800,-711.24,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663270","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81748,"Safety First Trust Fees",425389,"Homeland Security",385,-500.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663228","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [81749,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-17250.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81750,"Multi State Opioid Settlement",452115,"Budget Agency",57,-4701.3,2026,"General Government","State Unrestricted Opioid Sett",57875,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663194","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [81751,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26940.39,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81752,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3150.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81753,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5197.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663129","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81754,"Special Fuel Tax",414300,"Revenue",90,-49.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81755,"IN State Council K of C",425378,"Motor Vehicles",235,-75.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81756,"Motor Vehicle Highway Fees",425008,"Revenue",90,-82786.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81757,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-306.68,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663196","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [81758,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81759,"Innkeeper's Tax",418500,"Treasurer of State",48,-486.49,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663158","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81760,"IN Golf Foundation",425039,"Motor Vehicles",235,-275.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81761,"SPF - Freemason",425352,"Motor Vehicles",235,-1700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81762,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1254939.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663227","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [81763,"Food and Beverage Tax",418400,"State Comptroller",50,-721.57,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81764,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-120775.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663222","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [81765,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81766,"SPF - IEdT",425361,"Motor Vehicles",235,-975.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81767,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81768,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81769,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81770,"Heritage Trust Fees",425387,"Natural Resources",300,-9425.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663224","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81771,"Teaching Licensing Fees",427010,"Education",700,-4885.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663245","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [81772,"Transp Infr Impr Fee",428155,"Transportation",800,-898965.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81773,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81774,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81775,"Food and Beverage Tax",418400,"State Comptroller",50,-7519.66,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81776,"FR - scrap revenue",431431,"Transportation",800,-2212.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81777,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81778,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4014.38,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663243","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81779,"Food and Beverage Tax",418400,"State Comptroller",50,-1564.8,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81780,"Food and Beverage Tax",418400,"State Comptroller",50,-104.95,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81781,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-500.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663218","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [81782,"HP Breakage",423613,"Horse Racing Comm",265,-8.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81783,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81784,"Food and Beverage Tax",418400,"State Comptroller",50,-37.28,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81785,"Health Trust Fee",425391,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81786,"SPF - IWU",425315,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81787,"DOR UST Fees",427465,"Environmental Management",495,-5175.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663261","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81788,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-2790.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81789,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12473.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663224","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81790,"Food and Beverage Tax",418400,"State Comptroller",50,-11.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81791,"Food and Beverage Tax",418400,"State Comptroller",50,-302.85,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81792,"Special Fuel Tax",414300,"Revenue",90,58874.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81793,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7575.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81794,"SPF - St Francis",425328,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81795,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-90.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81796,"SPF - Manchester",425317,"Motor Vehicles",235,-400.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81797,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-142881.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81798,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2050.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81799,"HR Service",439900,"Personnel",70,-30630.96,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663252","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [81800,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81801,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1410.43,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663234","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81802,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81803,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81804,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81805,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81806,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,876.85,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663261","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81807,"Food and Beverage Tax",418400,"State Comptroller",50,-2801.81,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81808,"Auditor of State Fines",450310,"Indiana Election Division",63,-1900.66,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663198","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [81809,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81810,"Food and Beverage Tax",418400,"State Comptroller",50,-2297.7,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81811,"Food and Beverage Tax",418400,"State Comptroller",50,-348.44,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81812,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81813,"Donate Life Trust",425404,"Motor Vehicles",235,-1025.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81814,"SPF - DARE",425350,"Motor Vehicles",235,-850.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81815,"SPF - ITCC",425316,"Motor Vehicles",235,-225.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81816,"Odometer Fees",425007,"State Police",100,-1362.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663206","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81817,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-475.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81818,"Unemployment Tax",417810,"Dept of Workforce Development",510,-552672.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663243","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [81819,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1175.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81820,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663201","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81821,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-16600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81822,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-10-03T00:00:00","Excise Fund",4800,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81823,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81824,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81825,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7170.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663224","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81826,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-670.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663225","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [81827,"SPF - Evansville",425325,"Motor Vehicles",235,-675.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81828,"SPF - IBE",425359,"Motor Vehicles",235,-1050.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81829,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-275.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81830,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-250.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81831,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-94623.26,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81832,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663200","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81833,"Transp Infr Impr Fee",428155,"Transportation",800,-2827.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81834,"Motor Vehicle Highway Fees",425008,"Revenue",90,-860.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81835,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663201","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81836,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-33650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81837,"SPF - Wabash",425332,"Motor Vehicles",235,-850.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81838,"SPF - ISP",425371,"Motor Vehicles",235,-1400.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81839,"LARE Fee",425267,"Natural Resources",300,-10683.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663224","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81840,"SPF - Colts",425354,"Budget Agency",57,-4220.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663195","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [81841,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81842,"DEVA Repayments",428924,"Personnel",70,-255.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663199","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [81843,"SPF - DePauw",425305,"Motor Vehicles",235,-425.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81844,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-200.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81845,"Food and Beverage Tax",418400,"State Comptroller",50,-88.91,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81846,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-172357.22,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663241","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [81847,"TOS Unidentified Funds",401150,"Attorney General",46,319403.23,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81848,"Civil Penalties",450411,"Revenue",90,-6000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81849,"Special Fuel Tax",414300,"Revenue",90,-809.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81850,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-16997.14,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663129","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [81851,"Finger Print Fee",422326,"Gaming Comm",190,-472.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81852,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81853,"WASTE TIRE FACILITY",421072,"Environmental Management",495,120.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-02T00:00:00","BIL7663261","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81854,"State Sales Tax",412010,"Transportation",800,-2078.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81855,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81856,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81857,"Welfare Repayments",450510,"Early Child Learning",501,-57769.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663147","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [81858,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-7780.01,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663158","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81859,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-119723.59,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81860,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663153","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [81861,"Real Estate Investigative",451140,"Professional Licensing",250,-5.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663216","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81862,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-625.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663214","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81863,"Innkeeper's Tax",418500,"Treasurer of State",48,-342.48,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663158","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81864,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663219","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [81865,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663211","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [81866,"Occupational License Fee",422820,"Gaming Comm",190,-1850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81867,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-02T00:00:00","ARB7663136","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81868,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81869,"Motor Carrier Permit Fee",427452,"Transportation",800,-575.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663248","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81870,"HP Breakage",423613,"Horse Racing Comm",265,-8.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663220","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81871,"Truck 23K - 26K",425028,"Motor Vehicles",235,-600.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81872,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-131.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81873,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARM7663150","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81874,"Food and Beverage Tax",418400,"State Comptroller",50,-47.42,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663170","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81875,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2210.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663213","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81876,"SPF - Support our Troops",425340,"Veterans Affairs",160,-19455.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663209","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [81877,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,16.8,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663231","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [81878,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-4950.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81879,"Adoption Fees",423020,"Indiana Dept of Health",400,-780.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663229","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81880,"STACK TEST FEE",421042,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-02T00:00:00","BIL7663261","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81881,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81882,"SPF - IFFAT",425363,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81883,"Gasoline Tax",414200,"Revenue",90,-49115.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663204","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81884,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4350.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81885,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-71.41,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663233","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [81886,"Military Relief Check-off",464226,"Veterans Affairs",160,-1513.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663208","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [81887,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1450.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81888,"SPF - Nurses",425367,"Motor Vehicles",235,-9025.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81889,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81890,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-650.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81891,"Multi State Opioid Settlement",452115,"FSSA Mental Health and Addiction",410,-10969.69,2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663230","2026-10-03T00:00:00","State Opioid Settlement",5710,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [81892,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-31074.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663210","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [81893,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-994.29,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663234","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81894,"Banner Permits",428132,"Transportation",800,-2490.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663249","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81895,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-9275.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-04-02T00:00:00","ARD7663215","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81896,"Gasoline use tax",412700,"Transportation",800,11287.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81897,"Food and Beverage Tax",418400,"State Comptroller",50,-2961.11,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81898,"Claims and Comp - Road Damage",472342,"Transportation",800,0.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","ARM7666138","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81899,"Aircraft License Excise Tax",413100,"Revenue",90,236.65,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81900,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-47675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81901,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662428","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [81902,"Innkeeper's Tax",418500,"Treasurer of State",48,-8962.6,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81903,"LABORATORY COSTS",421102,"Toxicology",115,-2260.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662430","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [81904,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-363.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81905,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81906,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81907,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81908,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-55.23,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662467","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [81909,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2924.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [81910,"Admin. Fee",425197,"Charter School Brd",704,-12519.13,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-01T00:00:00","ARD7662466","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [81911,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1309527.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662448","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [81912,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81913,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662451","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81914,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.85,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81915,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662477","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81916,"Innkeeper's Tax",418500,"Treasurer of State",48,-500.3,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81917,"NONGAME FUND",464220,"Natural Resources",300,-1071.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662446","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81918,"Innkeeper's Tax",418500,"Treasurer of State",48,-242.31,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81919,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81920,"Innkeeper's Tax",418500,"Treasurer of State",48,-1074.5,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81921,"Food and Beverage Tax",418400,"State Comptroller",50,-7341.3,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81922,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81923,"Military Relief Check-off",464226,"Veterans Affairs",160,-768.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662431","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [81924,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-34045.71,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662375","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [81925,"Food and Beverage Tax",418400,"State Comptroller",50,-632.52,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81926,"Food and Beverage Tax",418400,"State Comptroller",50,-146.74,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81927,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-15586.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [81928,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81929,"FandW - Online Revenue",425457,"Natural Resources",300,-66404.24,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81930,"Food and Beverage Tax",418400,"State Comptroller",50,-28837.13,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81931,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-4566.36,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-04-01T00:00:00","BIL7670563","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81932,"Welfare Repayments",450510,"FSSA Family Resources",500,3796.93,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","ARM7662363","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81933,"Dealer Plates",425230,"Secretary Of State",40,-13342.67,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662376","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [81934,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81935,"SPandR - Retailer Commission",425841,"Natural Resources",300,-138.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81936,"HP Breakage",423613,"Horse Racing Comm",265,-65.15,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81937,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-146.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [81938,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1850.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662467","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [81939,"Food and Beverage Tax",418400,"State Comptroller",50,-824.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81940,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,614.92,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662454","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81941,"Investment Income",429690,"Motor Vehicles",235,-678.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662438","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [81942,"ID Breakage",423614,"Horse Racing Comm",265,-684.96,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [81943,"Food and Beverage Tax",418400,"State Comptroller",50,-71.96,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81944,"Food and Beverage Tax",418400,"State Comptroller",50,-2483.47,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81945,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7672523","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81946,"Motor Vehicle Highway Fees",425008,"Revenue",90,-98158.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81947,"Miscellaneous Revenue",499999,"Budget Agency",57,-1301906.76,2026,"General Government","State Agency Contingency Fund",57810,"General Fund","2026-04-01T00:00:00","ARD7662418","2026-10-03T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",57], [81948,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81949,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3809.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662375","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [81950,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-0.87,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","ARM7662360","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [81951,"FandW - License Agent Revenue",425482,"Natural Resources",300,-15.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81952,"Petroleum Severance",413800,"Natural Resources",300,-2303.27,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662446","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81953,"SPandR - Special Events",425857,"Natural Resources",300,-337.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81954,"In.Gov Charges",439106,"Ofc of Technology",67,-2631838.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662347","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [81955,"SPandR - Damage Fee",425808,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81956,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-165.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81957,"Welfare Repayments",450510,"FSSA Family Resources",500,-6792.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-01T00:00:00","ARB7665274","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [81958,"LOCAL PROJECTS",464180,"Child Services",502,-104.69,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662459","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [81959,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-168.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81960,"Copies and Report Fees",420360,"Board of Accounts",80,305.59,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7666234","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81961,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-132.77,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81962,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-209.35,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-04-01T00:00:00","ARD7662467","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [81963,"Odometer Fees",425007,"State Police",100,-174.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662425","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [81964,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-61364.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81965,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [81966,"Teaching Licensing Fees",427010,"Education",700,-8360.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662465","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [81967,"Cut Road Permit",428116,"Transportation",800,-9925.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662470","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [81968,"Food and Beverage Tax",418400,"State Comptroller",50,-629.06,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81969,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-712.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81970,"Food and Beverage Tax",418400,"State Comptroller",50,-220.16,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81971,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1169.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81972,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1026548.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7662472","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81973,"Gasoline Tax",414200,"Revenue",90,1144.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81974,"InsurAgts and Related Lic",423920,"Insurance",210,-184652.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [81975,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-29.8,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81976,"Food and Beverage Tax",418400,"State Comptroller",50,-10448.19,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81977,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1975.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7671412","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81978,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81979,"Program Income",441020,"Adjutant General",110,-483.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-01T00:00:00","ARD7662429","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [81980,"IRP Registration Fees",427420,"Revenue",90,-336905.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81981,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662422","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81982,"Tobacco Distributors License",427486,"Revenue",90,-2.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81983,"Technology Fee",420105,"Board of Accounts",80,-275.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7671412","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81984,"Food and Beverage Tax",418400,"State Comptroller",50,-472.46,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81985,"Innkeeper's Tax",418500,"Treasurer of State",48,-1563.35,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81986,"Food and Beverage Tax",418400,"State Comptroller",50,-4154.92,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81987,"Water Testing Fees",423190,"Indiana Dept of Health",400,-529.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [81988,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7672523","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [81989,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662382","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [81990,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [81991,"Alcoholic Beverage Taxes",416100,"Revenue",90,-41.25,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81992,"Alcoholic Beverage Taxes",416100,"Revenue",90,-103.32,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [81993,"Food and Beverage Tax",418400,"State Comptroller",50,-1390.7,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81994,"Real Estate Investigative",451140,"Professional Licensing",250,-1805.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662441","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [81995,"Food and Beverage Tax",418400,"State Comptroller",50,-19.05,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81996,"Food and Beverage Tax",418400,"State Comptroller",50,-1.71,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81997,"Food and Beverage Tax",418400,"State Comptroller",50,-2405.69,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [81998,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-01T00:00:00","ARB7662354","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [81999,"Innkeeper's Tax",418500,"Treasurer of State",48,-216.37,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82000,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662382","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82001,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82002,"Food and Beverage Tax",418400,"State Comptroller",50,-2657.08,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82003,"Motor Carrier Permit Fees",427440,"Revenue",90,-192.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82004,"ID Breakage",423614,"Horse Racing Comm",265,-119.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82005,"Food and Beverage Tax",418400,"State Comptroller",50,-1900.39,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82006,"Technology Fee",420105,"Board of Accounts",80,550.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7670557","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82007,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-150.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662375","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [82008,"Adoption Fees",423020,"Indiana Dept of Health",400,-1460.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82009,"Retaliatory Fees",423990,"Insurance",210,-42663.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82010,"Innkeeper's Tax",418500,"Treasurer of State",48,-493.69,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82011,"Special Fuel Tax",414300,"Revenue",90,-0.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82012,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2844.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82013,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1650.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82014,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82015,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82016,"DOR IDEM Fees",427470,"Environmental Management",495,-935.29,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662454","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82017,"Gasoline use tax",412700,"Transportation",800,3762.58,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82018,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1805.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662379","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82019,"Vital Records Fees",423180,"Indiana Dept of Health",400,-172.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662452","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82020,"Aviation Fuel Excise Tax",413350,"Revenue",90,-70.57,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82021,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-1300.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82022,"Gasoline use tax",412700,"Revenue",90,2508.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82023,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7668864","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82024,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-58000.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662376","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [82025,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-44.15,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662453","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [82026,"Controlled Substances Recovery",426450,"Professional Licensing",250,-5220.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662441","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [82027,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82028,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78556.93,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82029,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-6355.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662434","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [82030,"SPandR - Ice Revenue",431466,"Natural Resources",300,-336.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82031,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1664.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662439","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82032,"In.Gov Charges",439106,"Ofc of Technology",67,1460376.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662420","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82033,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82034,"Food and Beverage Tax",418400,"State Comptroller",50,-79.39,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82035,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7668864","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82036,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-26550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82037,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-436.62,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662440","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82038,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82039,"HP Breakage",423613,"Horse Racing Comm",265,-374.65,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662443","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82040,"DOR BMV OSOW Fee",427475,"Transportation",800,-585.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662471","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82041,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10735.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662468","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82042,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-7320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82043,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7502.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662376","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [82044,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-100874.23,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662421","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82045,"Motor Vehicle Highway Fees",425008,"Revenue",90,-218.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82046,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662423","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82047,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-5320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82048,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-01T00:00:00","ARB7662354","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82049,"Unemployment Tax",417810,"Dept of Workforce Development",510,-906733.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662463","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82050,"N/P - heritage data fees",425711,"Natural Resources",300,-210.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82051,"SPandR - Annual Permits",425787,"Natural Resources",300,-161410.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82052,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-3695.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82053,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-33825.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82054,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7665367","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82055,"Food and Beverage Tax",418400,"State Comptroller",50,-1040.03,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82056,"Food and Beverage Tax",418400,"State Comptroller",50,-397.29,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662391","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82057,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-412.69,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662449","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82058,"SPandR - Admin Rev",425858,"Natural Resources",300,-28929.53,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82059,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-472.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82060,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82061,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-8621.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82062,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662447","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82063,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82064,"Copies and Report Fees",420360,"Board of Accounts",80,264.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-01T00:00:00","BIL7664552","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82065,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-01T00:00:00","ARD7662437","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82066,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515468","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [82067,"Gasoline Tax",414200,"Revenue",90,3720.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82068,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82069,"Gasoline use tax",412700,"Transportation",800,-253330.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82070,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-175.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82071,"SPF - IKFT",425364,"Child Services",502,-825.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515489","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82072,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82073,"SPF - Purdue",425319,"Motor Vehicles",235,-4900.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82074,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4470.94,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82075,"Food and Beverage Tax",418400,"State Comptroller",50,-1195.07,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82076,"Gasoline use tax",412700,"Transportation",800,-84446.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82077,"Innkeeper's Tax",418500,"Treasurer of State",48,-3110.26,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82078,"Gasoline use tax",412700,"Revenue",90,-56297.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82079,"LARE Fee",425267,"Natural Resources",300,-3541.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515475","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82080,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82081,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82082,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-327724.45,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515477","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82083,"SPF - IBST",425360,"Motor Vehicles",235,-125.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82084,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82085,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82086,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1833.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82087,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515450","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82088,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82089,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82090,"Food and Beverage Tax",418400,"State Comptroller",50,-5899.28,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82091,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82092,"HP Breakage",423613,"Horse Racing Comm",265,-14.03,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82093,"Military Relief Check-off",464226,"Veterans Affairs",160,-54.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515461","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [82094,"IN Golf Foundation",425039,"Motor Vehicles",235,-175.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82095,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2100.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82096,"Food and Beverage Tax",418400,"State Comptroller",50,-3700.63,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82097,"Food and Beverage Tax",418400,"State Comptroller",50,-19.73,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82098,"SPF - IU",425312,"Motor Vehicles",235,-5625.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82099,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82100,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1069.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82101,"SPF - IEdT",425361,"Motor Vehicles",235,-425.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82102,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1000.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82103,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82104,"Adoption Fees",423020,"Indiana Dept of Health",400,-1580.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82105,"SPF - ISU",425311,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82106,"Claims and Comp - Road Damage",472342,"Transportation",800,-87.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515397","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82107,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33120.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515502","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82108,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515402","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [82109,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-293744.75,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515490","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82110,"Food and Beverage Tax",418400,"State Comptroller",50,-4959.89,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82111,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-36036.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515502","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82112,"Consumer Settlements",450230,"Attorney General",46,-730.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515404","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82113,"Food and Beverage Tax",418400,"State Comptroller",50,-1041.29,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82114,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-14753.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82115,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-225.73,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [82116,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-180.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-10-03T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82117,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82118,"Transp Infr Impr Fee",428155,"Transportation",800,-256170.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515502","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82119,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82120,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82121,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82122,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-10-09T00:00:00","ARD7516364","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [82123,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-409.15,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82124,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82125,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82126,"SPF - Freemason",425352,"Motor Vehicles",235,-425.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82127,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-100.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82128,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-650.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82129,"DOR Service Charge",427449,"Revenue",90,-150.73,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82130,"Admin. Fee",425197,"Charter School Brd",704,-13523.26,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-10-09T00:00:00","ARD7516363","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [82131,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515485","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82132,"DOR BMV OSOW Fee",427475,"Revenue",90,-82108.71,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82133,"LABORATORY COSTS",421102,"Toxicology",115,-120.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515459","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [82134,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82135,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45913.93,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82136,"Superload Escort Revenue",432105,"State Police",100,-62029.2,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515456","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82137,"Truck under 7K",425021,"Motor Vehicles",235,-275.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82138,"Food and Beverage Tax",418400,"State Comptroller",50,-27067.23,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82139,"SPF - Nurses",425367,"Motor Vehicles",235,-2325.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82140,"Unemployment Tax",417810,"Dept of Workforce Development",510,-398099.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515492","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82141,"Welfare Repayments",450510,"FSSA Family Resources",500,-261.96,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515487","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82142,"Innkeeper's Tax",418500,"Treasurer of State",48,252.0,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82143,"Food and Beverage Tax",418400,"State Comptroller",50,19.95,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82144,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2969.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82145,"Food and Beverage Tax",418400,"State Comptroller",50,-45.37,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82146,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-104723.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515502","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82147,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82148,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82149,"Food and Beverage Tax",418400,"State Comptroller",50,-6477.18,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82150,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82151,"Water Testing Fees",423190,"Indiana Dept of Health",400,-152.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82152,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515499","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [82153,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82154,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1182.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515472","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [82155,"SBOA Audit Charge",452210,"Board of Accounts",80,120.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515451","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82156,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82157,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-295800.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82158,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-300.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515456","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82159,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82160,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82161,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82162,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82163,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-19973.69,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515416","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82164,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82165,"Program Income",441020,"Adjutant General",110,-1075.22,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-09T00:00:00","ARD7515458","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [82166,"Food and Beverage Tax",418400,"State Comptroller",50,-5768.74,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82167,"LARE Fee",425267,"Natural Resources",300,-11098.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515475","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82168,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1095.12,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515449","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82169,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3673.67,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515465","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82170,"Safety First Trust Fees",425389,"Homeland Security",385,-300.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515478","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82171,"LOCAL PROJECTS",464180,"Child Services",502,-229.16,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515489","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82172,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82173,"Food and Beverage Tax",418400,"State Comptroller",50,-3183.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82174,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82175,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-37481.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515473","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [82176,"SPF - Butler",425304,"Motor Vehicles",235,-950.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82177,"Innkeeper's Tax",418500,"Treasurer of State",48,-12191.17,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82178,"Auditor of State Fines",450310,"Treasurer of State",48,-40149.82,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515407","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82179,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82180,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82181,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,212.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515395","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82182,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58957.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515450","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82183,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82184,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-09T00:00:00","BIL7515504","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82185,"FR - recycle revenue",431428,"Correction",615,-956.7,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515495","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [82186,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82187,"Child Care Ministries",422540,"Early Child Learning",501,-612.24,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515488","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [82188,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82189,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82190,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82191,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515474","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82192,"Dealer Plates",425230,"Secretary Of State",40,-4623.02,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [82193,"Food and Beverage Tax",418400,"State Comptroller",50,-8589.16,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82194,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82195,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82196,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1135703.54,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515483","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [82197,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82198,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-473.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515466","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82199,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515452","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82200,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-90275.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515402","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [82201,"TOS Unidentified Funds",401150,"Attorney General",46,-852.41,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515404","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82202,"DOR UST Fees",427465,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82203,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82204,"Welfare Repayments",450510,"FSSA Family Resources",500,-7454.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-09T00:00:00","ARB7516261","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82205,"SPF - 4H",425356,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82206,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4936.35,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515469","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82207,"Special Fuel Tax",414300,"Revenue",90,-79.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82208,"Food and Beverage Tax",418400,"State Comptroller",50,-223.69,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82209,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-138.16,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515494","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [82210,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82211,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-78.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515450","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82212,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-183.6,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515401","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [82213,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82214,"DOR IDEM Fees",427470,"Environmental Management",495,-2378.48,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515484","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82215,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.63,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82216,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-18861.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515492","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82217,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515485","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82218,"Motor Carrier Permit Fee",427452,"Transportation",800,-2550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82219,"Innkeeper's Tax",418500,"Treasurer of State",48,-327.47,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82220,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-5027.47,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515480","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [82221,"Food and Beverage Tax",418400,"State Comptroller",50,-617.78,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82222,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82223,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82224,"DESIGNATED DONATION",463050,"Child Services",502,-930.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515489","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82225,"DOR BMV OSOW Fee",427475,"Transportation",800,-650.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82226,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.74,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515408","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82227,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82228,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82229,"Greenways Trust",425400,"Motor Vehicles",235,-225.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82230,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82231,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82232,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82233,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82234,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3660.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515475","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82235,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82236,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82237,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-3482.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515402","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [82238,"Gasoline Tax",414200,"Revenue",90,44734.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82239,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82240,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2275.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82241,"Motor Carrier Permit Fees",427440,"Revenue",90,-297.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82242,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5067.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82243,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3542.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82244,"Aircraft License Excise Tax",413100,"Revenue",90,-291.87,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82245,"SPF - ISP",425371,"Motor Vehicles",235,-475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82246,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515490","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82247,"Heritage Trust Fees",425387,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515475","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82248,"IRP Registration Fees",427420,"Revenue",90,-533167.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82249,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARM7515389","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82250,"Food and Beverage Tax",418400,"State Comptroller",50,-1146.09,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82251,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1100.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82252,"Food and Beverage Tax",418400,"State Comptroller",50,-4009.45,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82253,"Food and Beverage Tax",418400,"State Comptroller",50,-20.79,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82254,"Food and Beverage Tax",418400,"State Comptroller",50,-881.76,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82255,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82256,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9989.32,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82257,"Special Fuel Tax",414300,"Revenue",90,34673.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82258,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82259,"Food and Beverage Tax",418400,"State Comptroller",50,-1160.15,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82260,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82261,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,0.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515464","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82262,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515450","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82263,"Motor Vehicle Highway Fees",425008,"Revenue",90,-95.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82264,"SPF - ND",425327,"Motor Vehicles",235,-1275.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82265,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-492.23,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515476","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82266,"ID Breakage",423614,"Horse Racing Comm",265,-62.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82267,"Food and Beverage Tax",418400,"State Comptroller",50,-71.39,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82268,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,0.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515464","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82269,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-6877.38,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-09T00:00:00","BIL7515512","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82270,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-09T00:00:00","ARB7515388","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82271,"SPF - BallState",425302,"Motor Vehicles",235,-900.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82272,"Odometer Fees",425007,"State Police",100,-73.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515455","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82273,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82274,"Donate Life Trust",425404,"Motor Vehicles",235,-75.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82275,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82276,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515452","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82277,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-09T00:00:00","BIL7515516","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82278,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82279,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-09T00:00:00","BIL7512835","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82280,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-420.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515449","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82281,"ID Breakage",423614,"Horse Racing Comm",265,-62.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82282,"HP Breakage",423613,"Horse Racing Comm",265,-2.43,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82283,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1122.04,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515486","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [82284,"Food and Beverage Tax",418400,"State Comptroller",50,-12193.23,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82285,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82286,"Consumer Settlements",450230,"Attorney General",46,-36.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515403","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82287,"Odometer Fees",425007,"State Police",100,-1461.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515456","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82288,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-560.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82289,"SPF - IPFF",425368,"Motor Vehicles",235,-1400.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82290,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5800.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515462","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [82291,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82292,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82293,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-203978.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515481","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [82294,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4430.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82295,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82296,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4993.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82297,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4532.69,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82298,"DOR BMV OSOW Fee",427475,"Revenue",90,-34160.61,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82299,"Food and Beverage Tax",418400,"State Comptroller",50,-881.76,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82300,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82301,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1500.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515479","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82302,"Food and Beverage Tax",418400,"State Comptroller",50,-1629.29,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82303,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82304,"Abandoned Property",462100,"Treasurer of State",48,-955505.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515405","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82305,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3484.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515475","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82306,"Food and Beverage Tax",418400,"State Comptroller",50,-939.01,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82307,"Veterans Home Resident Collect",428410,"Veterans Home",570,-46591.33,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515494","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [82308,"State Sales Tax",412010,"Transportation",800,-12226.76,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82309,"SPF - Colts",425354,"Budget Agency",57,-1140.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515448","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [82310,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-09T00:00:00","BIL7515504","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82311,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82312,"Food and Beverage Tax",418400,"State Comptroller",50,-3103.67,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82313,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515413","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82314,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515463","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [82315,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43566.07,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515450","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82316,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15248.66,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515484","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82317,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82318,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82319,"ID Breakage",423614,"Horse Racing Comm",265,-10.81,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82320,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-09T00:00:00","BIL7515504","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82321,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82322,"State Sales Tax",412010,"Transportation",800,-2893.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82323,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82324,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82325,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1637.45,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515456","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82326,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82327,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82328,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515489","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82329,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82330,"Food and Beverage Tax",418400,"State Comptroller",50,-873.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82331,"HP Breakage",423613,"Horse Racing Comm",265,-14.03,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515470","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82332,"Food and Beverage Tax",418400,"State Comptroller",50,-773.98,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515422","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82333,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,967.36,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515484","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82334,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-75.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82335,"Special Fuel Tax",414300,"Revenue",90,-1311.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82336,"Investment Income",429690,"Motor Vehicles",235,-521.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515465","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82337,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-143.75,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82338,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515467","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82339,"Transp Infr Impr Fee",428155,"Transportation",800,-867.06,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515501","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82340,"Teaching Licensing Fees",427010,"Education",700,-4645.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515497","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [82341,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3898.79,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515500","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82342,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515469","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82343,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-6251.53,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515456","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82344,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515485","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82345,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-09T00:00:00","ARD7515453","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82346,"Food and Beverage Tax",418400,"State Comptroller",50,-148.9,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82347,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82348,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536805","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82349,"Motor Vehicle Highway Fees",425008,"Revenue",90,-214.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82350,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82351,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-9907.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536778","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [82352,"Telecom Management",436131,"Ofc of Technology",67,-6572.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82353,"Gasoline Tax",414200,"Revenue",90,-115734.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82354,"Water Testing Fees",423190,"Indiana Dept of Health",400,-197.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82355,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82356,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-1640.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82357,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82358,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82359,"Gasoline use tax",412700,"Transportation",800,-5469305.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82360,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82361,"Food and Beverage Tax",418400,"State Comptroller",50,-5392.02,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82362,"SPF - Freemason",425352,"Motor Vehicles",235,-350.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82363,"FR - recycle revenue",431428,"Correction",615,-497.25,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536787","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [82364,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7536696","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82365,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82366,"Food and Beverage Tax",418400,"State Comptroller",50,-1572.93,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82367,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82368,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7537519","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82369,"DOR BMV OSOW Fee",427475,"Revenue",90,-38217.72,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82370,"Vital Records Fees",423180,"Indiana Dept of Health",400,-302.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82371,"Sale of State Property",430310,"Dept of Administration",61,208018.44,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82372,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19141.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536751","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82373,"Food and Beverage Tax",418400,"State Comptroller",50,-60494.74,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82374,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82375,"Transp Infr Impr Fee",428155,"Transportation",800,-1276.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82376,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-32024.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536766","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82377,"LARE Fee",425267,"Natural Resources",300,-3772.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82378,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82379,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-225.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82380,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82381,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-217938.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536786","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82382,"Odometer Fees",425007,"State Police",100,-1278.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536754","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82383,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1263.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82384,"DONATION NOT FOR PROFITS",463210,"Library",730,-150.24,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82385,"Food and Beverage Tax",418400,"State Comptroller",50,-475.62,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82386,"SPF - IU",425312,"Motor Vehicles",235,-5125.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82387,"State Library Sales Tax",412430,"Library",730,-3.91,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82388,"Special Fuel Tax",414300,"Revenue",90,2.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82389,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4651.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82390,"FandW - POS vendor license sales",425458,"Natural Resources",300,-9969.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82391,"Food and Beverage Tax",418400,"State Comptroller",50,-12838.7,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82392,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-75.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82393,"Food and Beverage Tax",418400,"State Comptroller",50,-639.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82394,"Water - well drillers license",425774,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82395,"FR - scrap revenue",431431,"Transportation",800,-201.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82396,"O/I - Fines/Penalties",451021,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82397,"FandW - Online Revenue",425457,"Natural Resources",300,-307144.54,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82398,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82399,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536784","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82400,"DOR IDEM Fees",427470,"Environmental Management",495,-816.56,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536780","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82401,"HR Service",439900,"Personnel",70,-30678.23,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536799","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [82402,"Food and Beverage Tax",418400,"State Comptroller",50,-1818.56,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82403,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82404,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14144.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536751","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82405,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536762","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [82406,"Truck under 7K",425021,"Motor Vehicles",235,-250.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82407,"SPF - Purdue",425319,"Motor Vehicles",235,-4425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82408,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82409,"State Sales Tax",412010,"Transportation",800,-2247.87,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82410,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-50.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82411,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1175.01,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536749","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82412,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536783","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82413,"SPF - Indy HoF",425355,"Motor Vehicles",235,-275.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82414,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82415,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-384.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536763","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82416,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82417,"ID Breakage",423614,"Horse Racing Comm",265,27.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82418,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1640.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7537519","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82419,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82420,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82421,"Food and Beverage Tax",418400,"State Comptroller",50,-2535.36,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82422,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-45276.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82423,"Food and Beverage Tax",418400,"State Comptroller",50,-4470.04,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82424,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82425,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-250.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536749","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82426,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82427,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82428,"DOR BMV OSOW Fee",427475,"Revenue",90,-74224.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82429,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-450718.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536773","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82430,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82431,"Gasoline use tax",412700,"Revenue",90,-1215439.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82432,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10162.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82433,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82434,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82435,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82436,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-122519.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82437,"HP Breakage",423613,"Horse Racing Comm",265,-61.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82438,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82439,"IRP Registration Fees",427420,"Revenue",90,-697446.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82440,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82441,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82442,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-671.93,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536777","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [82443,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536775","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82444,"FR - UPS nursery revenue",431434,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82445,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82446,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7537519","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82447,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82448,"Food and Beverage Tax",418400,"State Comptroller",50,-85.62,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82449,"Food and Beverage Tax",418400,"State Comptroller",50,-42.68,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82450,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-1400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536768","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82451,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82452,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-44815.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536770","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [82453,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536782","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82454,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82455,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-460.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82456,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82457,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82458,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4200.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82459,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82460,"LOCAL PROJECTS",464180,"Transportation",800,725.84,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82461,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-149.42,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536779","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [82462,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82463,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536783","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82464,"SPF - Nurses",425367,"Motor Vehicles",235,-1650.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82465,"HP Breakage",423613,"Horse Racing Comm",265,-61.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82466,"SPF - Colts",425354,"Budget Agency",57,-1020.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536748","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [82467,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82468,"Collection Agency Fees",427530,"Transportation",800,2745.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82469,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-95368.39,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536784","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82470,"Child Support Bureau Annual Fe",424200,"Child Services",502,-326.7,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","ARD7536783","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82471,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82472,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1050.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82473,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-12T00:00:00","ARB7536696","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82474,"State Sales Tax",412010,"Transportation",800,-9499.08,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82475,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-60.39,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536710","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82476,"Truck 16K - 20K",425026,"Motor Vehicles",235,-350.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82477,"HP Breakage",423613,"Horse Racing Comm",265,-10.65,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82478,"National Criminal History Chck",428040,"State Police",100,-585.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536755","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82479,"DOR UST Fees",427465,"Environmental Management",495,1980.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536805","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82480,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-637.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82481,"Consumer Settlements",450230,"Attorney General",46,-639.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536708","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82482,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,26.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536751","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82483,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5737.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82484,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-19292.6,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536786","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82485,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1063.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82486,"Special Fuel Tax",414300,"Revenue",90,35.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82487,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4882.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82488,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-33.91,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82489,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33580.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82490,"Technology Mgt Services",439030,"Ofc of Technology",67,-215634.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [82491,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1127.8,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536707","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [82492,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536805","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82493,"SPF - Butler",425304,"Motor Vehicles",235,-500.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82494,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1525.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82495,"Unemployment Tax",417810,"Dept of Workforce Development",510,-510586.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536786","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82496,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536751","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82497,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82498,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-208018.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536794","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82499,"Food and Beverage Tax",418400,"State Comptroller",50,-1312.23,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82500,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82501,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82502,"LARE Fee",425267,"Natural Resources",300,-12117.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82503,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82504,"SPF - DARE",425350,"Motor Vehicles",235,-125.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82505,"Innkeeper's Tax",418500,"Treasurer of State",48,-1697.86,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536710","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82506,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82507,"Innkeeper's Tax",418500,"Treasurer of State",48,-2580.57,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536710","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82508,"SPF - ND",425327,"Motor Vehicles",235,-1275.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82509,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82510,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7537519","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82511,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7536696","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82512,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82513,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-375.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82514,"SPF - IUPUI",425314,"Motor Vehicles",235,-150.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82515,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82516,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82517,"Truck 48K - 54K",425033,"Motor Vehicles",235,-80.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82518,"Civil Penalties",450411,"Utility Regulatory Comm",200,-106250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536759","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [82519,"Gasoline Tax",414200,"Revenue",90,-40166.91,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82520,"Food and Beverage Tax",418400,"State Comptroller",50,-4886.34,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82521,"Claims and Comp - Road Damage",472342,"Transportation",800,-90127.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536810","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82522,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-14906.64,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82523,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82524,"FandW - License Agent Revenue",425482,"Natural Resources",300,-166.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82525,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22345.88,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536715","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82526,"Food and Beverage Tax",418400,"State Comptroller",50,-8498.65,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82527,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-392.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536772","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82528,"Motor Carrier Permit Fee",427452,"Transportation",800,-1575.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82529,"Adoption Fees",423020,"Indiana Dept of Health",400,-440.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82530,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82531,"DESIGNATED DONATION",463050,"Arts Comm",705,-525.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536792","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [82532,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7537519","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82533,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-12T00:00:00","ARB7536696","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82534,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82535,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-850.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82536,"Food and Beverage Tax",418400,"State Comptroller",50,-1840.18,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82537,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82538,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2125.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82539,"Heritage Trust Fees",425387,"Natural Resources",300,-4250.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82540,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82541,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3536.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82542,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82543,"Food and Beverage Tax",418400,"State Comptroller",50,-462.18,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82544,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82545,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-365968.84,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82546,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82547,"Motor Carrier Permit Fees",427440,"Revenue",90,-386.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82548,"Food and Beverage Tax",418400,"State Comptroller",50,-2355.59,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82549,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536768","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82550,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82551,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536751","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82552,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82553,"Food and Beverage Tax",418400,"State Comptroller",50,-485.3,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82554,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4996.83,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536780","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82555,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536766","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82556,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7103.08,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536780","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82557,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-961.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536769","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [82558,"FR - nursery seedling revenue",431424,"Natural Resources",300,-6442.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82559,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82560,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82561,"SPF - BallState",425302,"Motor Vehicles",235,-1500.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82562,"GIFT SHOP",432100,"Library",730,-55.85,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82563,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82564,"Food and Beverage Tax",418400,"State Comptroller",50,-136.32,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82565,"Aviation Fuel Excise Tax",413350,"Revenue",90,-14713.56,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82566,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82567,"Transp Infr Impr Fee",428155,"Transportation",800,-287895.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82568,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82569,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-12T00:00:00","ARB7536696","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82570,"HR Service Fees",649900,"Personnel",70,-1466882.64,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536799","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [82571,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82572,"Food and Beverage Tax",418400,"State Comptroller",50,-785.82,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82573,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82574,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82575,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82576,"Food and Beverage Tax",418400,"State Comptroller",50,-1757.25,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82577,"Teaching Licensing Fees",427010,"Education",700,-7610.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536791","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [82578,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82579,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82580,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82581,"LOCAL PROJECTS",464180,"Child Services",502,-426.47,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536783","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82582,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-313.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82583,"LaPorte County Meals on Wheels",425286,"Motor Vehicles",235,-25.0,2026,"General Government","LaPorte County Meals on Wheels",75269,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82584,"SPF - IPFF",425368,"Motor Vehicles",235,-1750.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82585,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82586,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82587,"Aircraft License Excise Tax",413100,"Revenue",90,-3438.69,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82588,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-8875.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82589,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82590,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-225.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536765","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [82591,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","BIL7536810","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82592,"Innkeeper's Tax",418500,"Treasurer of State",48,-408.25,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536710","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82593,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536756","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82594,"LABORATORY COSTS",421102,"Toxicology",115,-500.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536757","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [82595,"Wild Turkey Trust",425397,"Motor Vehicles",235,-625.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82596,"ID Breakage",423614,"Horse Racing Comm",265,27.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82597,"Librarian Certification Fee",424610,"Library",730,-30.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536793","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82598,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.02,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82599,"Special Fuel Tax",414300,"Revenue",90,49733.18,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82600,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82601,"Water - Floodway Permits",425776,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82602,"SPF - IWU",425315,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82603,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536771","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82604,"LOCAL PROJECTS",464180,"Transportation",800,-725.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536796","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82605,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82606,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5571.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536776","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82607,"Gasoline use tax",412700,"Transportation",800,-1823158.69,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82608,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-6119.53,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536778","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [82609,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-3626.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82610,"FR - recycle revenue",431428,"Correction",615,-39.73,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536788","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [82611,"ID Breakage",423614,"Horse Racing Comm",265,4.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536767","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82612,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6550.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536758","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [82613,"Motor Carrier Fuel Tax",414400,"Transportation",800,-358.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82614,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2580.37,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536781","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [82615,"DOR Service Charge",427449,"Revenue",90,-78.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82616,"DOR BMV OSOW Fee",427475,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536795","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82617,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82618,"Total Standardbred",423660,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536768","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82619,"Food and Beverage Tax",418400,"State Comptroller",50,-5063.3,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536720","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82620,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536752","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82621,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-120.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82622,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17576.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-12T00:00:00","ARD7536764","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82623,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-596.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627117","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [82624,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-998.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627111","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82625,"Welfare Repayments",450510,"Early Child Learning",501,-40115.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627038","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [82626,"Special Fuel Tax",414300,"Revenue",90,0.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82627,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-9756.51,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627043","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [82628,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-58326.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627108","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [82629,"Food and Beverage Tax",418400,"State Comptroller",50,-14676.02,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82630,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82631,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-623.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82632,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,103.03,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627119","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82633,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82634,"LARE Fee",425267,"Natural Resources",300,-3391.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627110","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82635,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9816.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82636,"SPF - Purdue",425319,"Motor Vehicles",235,-4300.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82637,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82638,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-29069.76,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627050","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82639,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-454.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627128","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [82640,"Veterans Home Resident Collect",428410,"Veterans Home",570,-230.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627129","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [82641,"Transp Infr Impr Fee",428155,"Transportation",800,-356685.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627138","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82642,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627125","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82643,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-11.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627136","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82644,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627093","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82645,"Teaching Licensing Fees",427010,"Education",700,-4105.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627134","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [82646,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82647,"Unemployment Tax",417810,"Dept of Workforce Development",510,-192292.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627127","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82648,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82649,"Food and Beverage Tax",418400,"State Comptroller",50,-558.16,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82650,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-496402.51,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627112","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [82651,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82652,"HP Breakage",423613,"Horse Racing Comm",265,-15.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82653,"Safety First Trust Fees",425389,"Homeland Security",385,-250.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627114","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [82654,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82655,"Food and Beverage Tax",418400,"State Comptroller",50,-1141.11,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82656,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22725.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82657,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627103","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [82658,"Food and Beverage Tax",418400,"State Comptroller",50,-817.25,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82659,"Food and Beverage Tax",418400,"State Comptroller",50,-1628.07,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82660,"Welfare Repayments",450510,"FSSA Family Resources",500,-180.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627122","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82661,"Gaming Penalties",450620,"Gaming Comm",190,-1000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82662,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82663,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82664,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82665,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10579.36,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82666,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1222.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627043","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [82667,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-350.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82668,"Motor Vehicle Highway Fees",425008,"Revenue",90,-269555.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82669,"Odometer Fees",425007,"State Police",100,-1314.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627091","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82670,"DOR BMV OSOW Fee",427475,"Revenue",90,-49717.44,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82671,"SPF - Butler",425304,"Motor Vehicles",235,-425.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82672,"Civil Penalties",450411,"Revenue",90,-5500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82673,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1950.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627113","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [82674,"SPF - Riley HFK",425376,"Motor Vehicles",235,-875.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82675,"State Sales Tax",412010,"Transportation",800,-5682.93,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82676,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-38999.69,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627117","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [82677,"Auto Vehicle ID Statute",427447,"Revenue",90,-375.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82678,"Claims and Comp - Road Damage",472342,"Transportation",800,-69751.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627159","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82679,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-100.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627106","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82680,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627030","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82681,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4770.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627110","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82682,"Vision Premiums EE/ER",428936,"Personnel",70,-2.88,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627086","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [82683,"Health Premiums EE/ER",428928,"Personnel",70,-106.08,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627086","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [82684,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82685,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-18.59,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627087","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82686,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82687,"Food and Beverage Tax",418400,"State Comptroller",50,-2056.7,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82688,"Food and Beverage Tax",418400,"State Comptroller",50,-4415.11,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82689,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627040","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82690,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8987.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82691,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-125.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82692,"State Sales Tax",412010,"Transportation",800,-1344.82,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82693,"SBOA Audit Charge",452210,"Board of Accounts",80,1455.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627088","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82694,"LARE Fee",425267,"Natural Resources",300,-10923.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627110","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82695,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,700.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627153","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82696,"DOR BMV OSOW Fee",427475,"Revenue",90,-1476585.57,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82697,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-36600.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82698,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627104","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82699,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82700,"Food and Beverage Tax",418400,"State Comptroller",50,-1392.02,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82701,"Innkeeper's Tax",418500,"Treasurer of State",48,-237.13,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627046","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82702,"Finger Print Fee",422326,"Gaming Comm",190,-4725.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82703,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-13584.88,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627087","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82704,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82705,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-960.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627099","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [82706,"County Admissions Tax",418530,"State Comptroller",50,-129863.71,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82707,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627087","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82708,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1293.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627085","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82709,"Welfare Repayments",450510,"FSSA Family Resources",500,1344.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-09T00:00:00","ARM7627035","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82710,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-7460.67,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627127","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82711,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,250.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627153","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82712,"Greenways Trust",425400,"Motor Vehicles",235,-75.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82713,"Charity Gaming License Fee",422810,"Gaming Comm",190,-59825.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82714,"Technology Fee",420105,"Board of Accounts",80,-15858.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627142","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82715,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-3875.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82716,"SPF - ND",425327,"Motor Vehicles",235,-1150.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82717,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82718,"ID Breakage",423614,"Horse Racing Comm",265,-54.22,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82719,"DONATION NOT FOR PROFITS",463210,"Library",730,-39.7,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627136","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82720,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-276809.07,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627142","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82721,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627123","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82722,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-984.15,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627101","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82723,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627030","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82724,"Food and Beverage Tax",418400,"State Comptroller",50,-61861.38,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82725,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82726,"HP Breakage",423613,"Horse Racing Comm",265,-15.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82727,"SPF - BallState",425302,"Motor Vehicles",235,-625.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82728,"SPF - IEdT",425361,"Motor Vehicles",235,-450.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82729,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-450.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82730,"Food and Beverage Tax",418400,"State Comptroller",50,-4989.3,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82731,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627088","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82732,"DOR IDEM Fees",427470,"Environmental Management",495,-670.62,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627119","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82733,"Food and Beverage Tax",418400,"State Comptroller",50,-364.7,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82734,"Food and Beverage Tax",418400,"State Comptroller",50,-530.37,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82735,"SPF - 4H",425356,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82736,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,5684.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627104","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82737,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82738,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-375.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82739,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82740,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,226.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627088","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82741,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3871.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627110","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82742,"Food and Beverage Tax",418400,"State Comptroller",50,-994.59,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82743,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82744,"Dental Premiums EE/ER",428929,"Personnel",70,-2.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627086","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [82745,"NONGAME FUND",464220,"Natural Resources",300,-1751.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627109","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82746,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82747,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82748,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82749,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-52480.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627138","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82750,"Transfer",425174,"Environmental Management",495,-384965.11,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627120","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82751,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82752,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-3120.55,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627118","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [82753,"Motor Carrier Permit Fee",427452,"Transportation",800,-625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82754,"SPF - Nurses",425367,"Motor Vehicles",235,-1125.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82755,"Gasoline use tax",412700,"Transportation",800,-225233.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82756,"Hunting Permit",420430,"Brd of Animal Health",351,-480.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627113","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [82757,"Food and Beverage Tax",418400,"State Comptroller",50,-66.95,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82758,"Food and Beverage Tax",418400,"State Comptroller",50,-1882.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82759,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82760,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82761,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82762,"Supplier's License Fee",422830,"Gaming Comm",190,-30000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82763,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82764,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82765,"BOXING GATE TAX",417460,"Gaming Comm",190,-429.25,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82766,"Heritage Trust Fees",425387,"Natural Resources",300,-1875.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627110","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82767,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82768,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82769,"SPF - ISP",425371,"Motor Vehicles",235,-625.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82770,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82771,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-66.4,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627097","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82772,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-328.34,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627118","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [82773,"500 Festival Trust",425407,"Motor Vehicles",235,-100.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82774,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3990.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627136","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82775,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-200.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82776,"Food and Beverage Tax",418400,"State Comptroller",50,-256.33,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82777,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82778,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82779,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82780,"FR - recycle revenue",431428,"Correction",615,-302.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627130","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [82781,"HP Breakage",423613,"Horse Racing Comm",265,-2.63,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82782,"Welfare Repayments",450510,"FSSA Family Resources",500,6629.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627122","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [82783,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82784,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82785,"Gasoline use tax",412700,"Transportation",800,-75080.11,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82786,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-185716.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82787,"DOR Service Charge",427449,"Revenue",90,-235.96,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82788,"Food and Beverage Tax",418400,"State Comptroller",50,-6410.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82789,"Motor Carrier Permit Fees",427440,"Revenue",90,-1582.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82790,"Food and Beverage Tax",418400,"State Comptroller",50,-2040.8,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82791,"ID Breakage",423614,"Horse Racing Comm",265,-9.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82792,"Food and Beverage Tax",418400,"State Comptroller",50,-765.7,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82793,"Food and Beverage Tax",418400,"State Comptroller",50,-781.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82794,"Military Relief Check-off",464226,"Veterans Affairs",160,-606.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627095","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [82795,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82796,"SPF - St Mary",425321,"Motor Vehicles",235,-400.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82797,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82798,"Transp Infr Impr Fee",428155,"Transportation",800,-6468.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82799,"Drug Residue Fine",455170,"Brd of Animal Health",351,-1000.0,2026,"Public Safety","DAIRY DRUG RESIDUE ABATEMENT F",38020,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627113","2026-10-03T00:00:00","Board Of Animal Health Program",3120,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",351], [82800,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-39676.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627138","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82801,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-9068.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627118","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [82802,"Food and Beverage Tax",418400,"State Comptroller",50,-1941.93,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82803,"Gaming Penalties",450620,"Gaming Comm",190,-250.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82804,"Wild Turkey Trust",425397,"Motor Vehicles",235,-300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82805,"Gasoline Tax",414200,"Revenue",90,-1920.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82806,"Special Fuel Tax",414300,"Revenue",90,23672.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82807,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82808,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82809,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.2,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627046","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82810,"SPF - ISU",425311,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82811,"Food and Beverage Tax",418400,"State Comptroller",50,-16729.05,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82812,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2686.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82813,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82814,"SPF - IPFF",425368,"Motor Vehicles",235,-1200.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82815,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4779.09,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82816,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82817,"Occupational License Fee",422820,"Gaming Comm",190,-49250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82818,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82819,"Gasoline Tax",414200,"Revenue",90,21813.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82820,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7697.56,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82821,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627030","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82822,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-162896.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627138","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82823,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82824,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2373.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82825,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82826,"REGULAR COST RECOVERY",421114,"Environmental Management",495,991.59,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-09T00:00:00","ARB7627030","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82827,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82828,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82829,"Food and Beverage Tax",418400,"State Comptroller",50,-9334.34,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82830,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627106","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82831,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627093","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [82832,"Innkeeper's Tax",418500,"Treasurer of State",48,-1322.22,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627046","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82833,"Vital Records Fees",423180,"Indiana Dept of Health",400,-172.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82834,"Food and Beverage Tax",418400,"State Comptroller",50,-2359.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82835,"IRP Registration Fees",427420,"Revenue",90,-115111.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82836,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82837,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82838,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3029.94,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82839,"Gasoline use tax",412700,"Revenue",90,-50053.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82840,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82841,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82842,"SPF - USI",425329,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82843,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-10038.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627087","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82844,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2460.33,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627107","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [82845,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1315.67,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627085","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82846,"SPF - IFFAT",425363,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82847,"Boxing License Fees",426080,"Gaming Comm",190,-600.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82848,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82849,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82850,"DESIGNATED DONATION",463050,"Arts Comm",705,-125.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627135","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [82851,"Food and Beverage Tax",418400,"State Comptroller",50,-2175.98,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82852,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3715.78,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82853,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82854,"National Criminal History Chck",428040,"State Police",100,-292.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627092","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82855,"Special Fuel Tax",414300,"Revenue",90,0.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82856,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82857,"Donate Life Trust",425404,"Motor Vehicles",235,-225.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82858,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-500.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82859,"SPF - IBE",425359,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82860,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82861,"Claims and Comp - Road Damage",472342,"Transportation",800,3225.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","ARM7627042","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82862,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-67683.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627125","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82863,"LOCAL PROJECTS",464180,"Child Services",502,-43.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627123","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82864,"Occupational License Fee",422820,"Gaming Comm",190,-97044.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627098","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [82865,"Food and Beverage Tax",418400,"State Comptroller",50,-1424.69,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82866,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1400.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82867,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82868,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-719264.65,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82869,"Consumer Settlements",450230,"Attorney General",46,-657.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627044","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82870,"Food and Beverage Tax",418400,"State Comptroller",50,-3755.35,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82871,"Program Income",441020,"Indiana Dept of Health",400,-2348206.17,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-02-09T00:00:00","ARD7627115","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82872,"SPF - Support our Troops",425340,"Veterans Affairs",160,-4400.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627096","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [82873,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3619.03,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627116","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [82874,"SPF - Valpo",425330,"Motor Vehicles",235,-25.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82875,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627153","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82876,"Copies and Report Fees",420360,"Board of Accounts",80,-11966.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-09T00:00:00","BIL7627142","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [82877,"Food and Beverage Tax",418400,"State Comptroller",50,-9967.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82878,"Food and Beverage Tax",418400,"State Comptroller",50,-1325.39,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82879,"Aircraft License Excise Tax",413100,"Revenue",90,-504.04,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627090","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82880,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627087","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82881,"Food and Beverage Tax",418400,"State Comptroller",50,-1047.23,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82882,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82883,"SPF - Colts",425354,"Budget Agency",57,-840.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627084","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [82884,"SPF - IU",425312,"Motor Vehicles",235,-4600.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82885,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-40.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82886,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82887,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-09T00:00:00","ARD7627123","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [82888,"Food and Beverage Tax",418400,"State Comptroller",50,-965.61,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82889,"Truck 23K - 26K",425028,"Motor Vehicles",235,-125.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82890,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627102","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82891,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-908.61,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627046","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82892,"DOR BMV OSOW Fee",427475,"Transportation",800,-6720.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627137","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82893,"Food and Beverage Tax",418400,"State Comptroller",50,-1728.27,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82894,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6777.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627115","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82895,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-13004.13,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627127","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82896,"Food and Beverage Tax",418400,"State Comptroller",50,-29302.71,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82897,"ID Breakage",423614,"Horse Racing Comm",265,-54.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627105","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82898,"Food and Beverage Tax",418400,"State Comptroller",50,-7382.61,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-09T00:00:00","ARD7627056","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82899,"Innkeeper's Tax",418500,"Treasurer of State",48,-1329.27,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82900,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1588.61,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82901,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,6971.86,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628959","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82902,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628974","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82903,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1505.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82904,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628948","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [82905,"Innkeeper's Tax",418500,"Treasurer of State",48,-288.41,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82906,"Food and Beverage Tax",418400,"State Comptroller",50,-1295.17,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82907,"Aviation Fuel Excise Tax",413350,"Revenue",90,-179.28,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82908,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82909,"Innkeeper's Tax",418500,"Treasurer of State",48,2657.07,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82910,"Food and Beverage Tax",418400,"State Comptroller",50,-107.15,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82911,"Food and Beverage Tax",418400,"State Comptroller",50,-965.94,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82912,"State Library Sales Tax",412430,"Library",730,-0.42,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628974","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [82913,"Innkeeper's Tax",418500,"Treasurer of State",48,-311.19,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82914,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82915,"LOCAL PROJECTS",464180,"Transportation",800,-784385.6,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628990","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82916,"Food and Beverage Tax",418400,"State Comptroller",50,-47.22,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82917,"Innkeeper's Tax",418500,"Treasurer of State",48,-372.22,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82918,"Food and Beverage Tax",418400,"State Comptroller",50,-382.92,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82919,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.24,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82920,"Volume Fee",422330,"Financial Institutions",208,-168654.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [82921,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-4140.54,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628946","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82922,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82923,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,30256.76,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628880","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [82924,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-756000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82925,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.62,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82926,"Motor Carrier Fuel Tax",414400,"Transportation",800,-358.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82927,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82928,"DOR BMV OSOW Fee",427475,"Revenue",90,-87375.35,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82929,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82930,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-6250.0,2026,"Conservation, Culture and Development","HAZ SUB Site, PORTER",49516,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82931,"Food and Beverage Tax",418400,"State Comptroller",50,-337.51,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82932,"Motor Carrier Permit Fee",427452,"Transportation",800,-900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82933,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82934,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32147.1,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82935,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.2,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82936,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.73,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82937,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-11T00:00:00","BIL7581150","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82938,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628947","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [82939,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.33,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82940,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.97,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82941,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.29,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82942,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.32,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82943,"Hazardous Waste Disposal Fee",421340,"Environmental Management",495,-18750.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82944,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.2,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82945,"Food and Beverage Tax",418400,"State Comptroller",50,-366.47,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82946,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.34,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82947,"HP Breakage",423613,"Horse Racing Comm",265,-44.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82948,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.27,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82949,"HP Breakage",423613,"Horse Racing Comm",265,-254.25,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82950,"Sale of State Property",430310,"Dept of Administration",61,-11013.51,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628932","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82951,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628984","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82952,"Special Fuel Tax",414300,"Revenue",90,-1337.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82953,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.07,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82954,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628934","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82955,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628960","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82956,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.59,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82957,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628934","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [82958,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628947","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [82959,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82960,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-936.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628945","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [82961,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-20650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82962,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.28,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82963,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.47,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82964,"Innkeeper's Tax",418500,"Treasurer of State",48,-552.11,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82965,"DOR UST Fees",427465,"Environmental Management",495,-3645.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628984","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82966,"Odometer Fees",425007,"State Police",100,-6.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628937","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [82967,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.51,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82968,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.81,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82969,"Offender Medical Copayments",420830,"Correction",615,-1640.55,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628969","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [82970,"Innkeeper's Tax",418500,"Treasurer of State",48,-910.27,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82971,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.13,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82972,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-65.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628892","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [82973,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-5025.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628932","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [82974,"Innkeeper's Tax",418500,"Treasurer of State",48,-294.03,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82975,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.62,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82976,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4560.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628947","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [82977,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82978,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-554.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628889","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [82979,"NONGAME FUND",464220,"Natural Resources",300,-1108.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628951","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [82980,"Claims and Comp - Road Damage",472342,"Transportation",800,0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628886","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82981,"Food and Beverage Tax",418400,"State Comptroller",50,-40000.87,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [82982,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82983,"ID Breakage",423614,"Horse Racing Comm",265,-58.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [82984,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10770.87,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628967","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [82985,"Transp Infr Impr Fee",428155,"Transportation",800,-9362.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82986,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1065.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628942","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [82987,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.18,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82988,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-336.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82989,"Motor Vehicle Highway Fees",425008,"Revenue",90,-421856.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82990,"Alcoholic Beverage Taxes",416100,"Revenue",90,-271852.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [82991,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [82992,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.41,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82993,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2473.13,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628959","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [82994,"DOR BMV OSOW Fee",427475,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [82995,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628957","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [82996,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [82997,"Notary Public Commissions",427520,"Secretary Of State",40,-4572.47,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628890","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [82998,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.82,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [82999,"Dealer Plates",425230,"Secretary Of State",40,-19.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628889","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83000,"Innkeeper's Tax",418500,"Treasurer of State",48,-200.78,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83001,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83002,"Food and Beverage Tax",418400,"State Comptroller",50,-3496.02,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83003,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-651.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628968","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [83004,"Cellular Tower Fees",428128,"Transportation",800,1263.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628886","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83005,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-23109.89,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [83006,"Civil Penalties",450411,"Revenue",90,-1875.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83007,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2233.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83008,"Consumer Credit License Applic",422302,"Financial Institutions",208,-7700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83009,"Child Support Bureau Annual Fe",424200,"Child Services",502,-287.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-11T00:00:00","ARD7628964","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83010,"Food and Beverage Tax",418400,"State Comptroller",50,-383.65,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83011,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51283.85,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628934","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83012,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.3,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83013,"Food and Beverage Tax",418400,"State Comptroller",50,-1327.27,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83014,"Innkeeper's Tax",418500,"Treasurer of State",48,-295.94,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83015,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-12000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628962","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [83016,"Innkeeper's Tax",418500,"Treasurer of State",48,-166.66,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83017,"HR Service",439900,"Personnel",70,-30630.96,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628977","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [83018,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-17099.7,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628958","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [83019,"Innkeeper's Tax",418500,"Treasurer of State",48,-56.9,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83020,"Innkeeper's Tax",418500,"Treasurer of State",48,-25.12,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83021,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.26,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83022,"Food and Beverage Tax",418400,"State Comptroller",50,-3015.38,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83023,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-74882.0,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [83024,"InsurAgts and Related Lic",423920,"Insurance",210,-254678.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [83025,"Food and Beverage Tax",418400,"State Comptroller",50,-488.64,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83026,"Innkeeper's Tax",418500,"Treasurer of State",48,-394.75,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83027,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83028,"Military Relief Check-off",464226,"Veterans Affairs",160,-701.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628939","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [83029,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.16,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83030,"Innkeeper's Tax",418500,"Treasurer of State",48,-39450.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83031,"Investment Income",429690,"Motor Vehicles",235,-12.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628944","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83032,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83033,"Consumer Settlements",450230,"Attorney General",46,-3.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628891","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83034,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83035,"Innkeeper's Tax",418500,"Treasurer of State",48,-1923.59,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83036,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1560.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628956","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83037,"Food and Beverage Tax",418400,"State Comptroller",50,-1022.19,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83038,"ID Breakage",423614,"Horse Racing Comm",265,-335.88,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83039,"Welfare Repayments",450510,"FSSA Family Resources",500,-1281.39,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628963","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83040,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-144529.64,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-11T00:00:00","ARD7628962","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [83041,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83042,"Food and Beverage Tax",418400,"State Comptroller",50,-419.77,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83043,"Aircraft License Excise Tax",413100,"Revenue",90,-567.07,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83044,"Innkeeper's Tax",418500,"Treasurer of State",48,-324.19,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83045,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.28,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83046,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-102973.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628889","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83047,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.32,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83048,"ID Breakage",423614,"Horse Racing Comm",265,-335.88,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83049,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-67505.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [83050,"Gasoline use tax",412700,"Transportation",800,718.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83051,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.46,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83052,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83053,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83054,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8759.23,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628948","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83055,"Food and Beverage Tax",418400,"State Comptroller",50,-237.57,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83056,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.25,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83057,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628938","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [83058,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-4577349.86,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [83059,"DONATION NOT FOR PROFITS",463210,"Library",730,-177.33,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628974","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83060,"Innkeeper's Tax",418500,"Treasurer of State",48,-1610.46,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83061,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83062,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83063,"Food and Beverage Tax",418400,"State Comptroller",50,-15615.1,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83064,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4311.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83065,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.85,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83066,"STORMWATER",421188,"Environmental Management",495,1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628984","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83067,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.02,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83068,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.23,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83069,"Food and Beverage Tax",418400,"State Comptroller",50,-21.69,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83070,"State Sales Tax",412010,"Transportation",800,-11742.2,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83071,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69402.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628934","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83072,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-55.52,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628946","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83073,"Innkeeper's Tax",418500,"Treasurer of State",48,-173.87,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83074,"Motor Carrier Permit Fees",427440,"Revenue",90,-83.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83075,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.81,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83076,"Miscellaneous Revenue",499999,"Budget Agency",57,-967268.77,2026,"General Government","State Agency Contingency Fund",57810,"General Fund","2026-02-11T00:00:00","ARD7628931","2026-10-03T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83077,"HP Breakage",423613,"Horse Racing Comm",265,-254.25,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628949","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83078,"Food and Beverage Tax",418400,"State Comptroller",50,-911.4,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83079,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-54047.64,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83080,"Claims and Comp - Road Damage",472342,"Transportation",800,-117025.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628990","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83081,"Real Estate Investigative",451140,"Professional Licensing",250,-1065.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628947","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83082,"IRP Registration Fees",427420,"Revenue",90,-315714.05,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83083,"Special Fuel Tax",414300,"Revenue",90,70404.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83084,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8542.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83085,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1495.22,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628888","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [83086,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-2100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83087,"Food and Beverage Tax",418400,"State Comptroller",50,-10118.54,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83088,"Gasoline Tax",414200,"Revenue",90,-33121.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83089,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83090,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83091,"State Sales Tax",412010,"Transportation",800,-2778.69,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83092,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628965","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83093,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.63,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83094,"Food and Beverage Tax",418400,"State Comptroller",50,-95.37,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83095,"Food and Beverage Tax",418400,"State Comptroller",50,-48.99,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83096,"Application Examiner Expense F",422304,"Financial Institutions",208,-2640.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83097,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.16,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83098,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.74,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83099,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-345781.99,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628965","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83100,"GIFT SHOP",432100,"Library",730,-6.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628974","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83101,"DOR UST Fees",427465,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83102,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.1,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83103,"DOR IDEM Fees",427470,"Environmental Management",495,-1122.27,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628959","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83104,"Food and Beverage Tax",418400,"State Comptroller",50,-218.46,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83105,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83106,"Food and Beverage Tax",418400,"State Comptroller",50,-4238.14,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83107,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628940","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83108,"Food and Beverage Tax",418400,"State Comptroller",50,-1361.81,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83109,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7628872","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83110,"Food and Beverage Tax",418400,"State Comptroller",50,-242.2,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83111,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-949.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628953","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [83112,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628943","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83113,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.4,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83114,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83115,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARB7629716","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83116,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","ARM7628873","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83117,"Gasoline use tax",412700,"Transportation",800,2156.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628975","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83118,"Vital Records Fees",423180,"Indiana Dept of Health",400,-128.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628957","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83119,"Food and Beverage Tax",418400,"State Comptroller",50,-2087.87,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83120,"Food and Beverage Tax",418400,"State Comptroller",50,-9097.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83121,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628956","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83122,"DOR Service Charge",427449,"Revenue",90,-1113.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83123,"Food and Beverage Tax",418400,"State Comptroller",50,-3438.23,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83124,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-2079.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628889","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83125,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83126,"Gasoline Tax",414200,"Revenue",90,332082.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83127,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,55.52,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628954","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [83128,"LOCAL PROJECTS",464180,"Child Services",502,-693.22,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628964","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83129,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2341.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628950","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [83130,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.2,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83131,"Special Fuel Tax",414300,"Revenue",90,-81.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83132,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.38,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83133,"Unemployment Tax",417810,"Dept of Workforce Development",510,-295386.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628967","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83134,"DOC Miscellaneous Revenues",420820,"Miami Corr",618,-1176609.6,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-02-11T00:00:00","ARD7628970","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",618], [83135,"Innkeeper's Tax",418500,"Treasurer of State",48,-405.28,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83136,"Entomology - nursery dealers l",425434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628952","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83137,"Food and Beverage Tax",418400,"State Comptroller",50,-19.37,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83138,"Food and Beverage Tax",418400,"State Comptroller",50,-36.17,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83139,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-9500.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-02-11T00:00:00","ARD7628889","2026-10-03T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83140,"Gasoline use tax",412700,"Revenue",90,479.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83141,"Motor Vehicle Highway Fees",425008,"Revenue",90,-468.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628936","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83142,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-66785.27,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628934","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83143,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.73,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83144,"Food and Beverage Tax",418400,"State Comptroller",50,-5522.25,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628904","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83145,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.72,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83146,"Retaliatory Fees",423990,"Insurance",210,-19487.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628941","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [83147,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.22,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-02-11T00:00:00","ARD7628894","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83148,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-11T00:00:00","BIL7628984","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83149,"Plan Review",422554,"Homeland Security",385,-235676.98,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83150,"Food and Beverage Tax",418400,"State Comptroller",50,-1413.71,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83151,"Other Third Party Pays",420111,"Madison State Hospital",430,-89.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [83152,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-10310.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83153,"Riverboat Wagering Tax",415300,"Revenue",90,-2285199.02,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83154,"Food and Beverage Tax",418400,"State Comptroller",50,-218.96,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83155,"Food and Beverage Tax",418400,"State Comptroller",50,-6611.13,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83156,"Gasoline Tax",414200,"Revenue",90,23.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83157,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83158,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83159,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83160,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-302460.86,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83161,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83162,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-107.31,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [83163,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4374.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83164,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83165,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-25.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83166,"Innkeeper's Tax",418500,"Treasurer of State",48,-9879.42,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83167,"Innkeeper's Tax",418500,"Treasurer of State",48,-10424.22,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83168,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83169,"IRP Registration Fees",427420,"Revenue",90,-87851.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83170,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83171,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-24450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83172,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83173,"Finger Print Fee",422326,"Gaming Comm",190,-210.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83174,"Food and Beverage Tax",418400,"State Comptroller",50,-676.19,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83175,"Aviation Fuel Excise Tax",413350,"Revenue",90,-74.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83176,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-11665.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [83177,"DOR BMV OSOW Fee",427475,"Transportation",800,-395.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83178,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-48508.38,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83179,"Riverboat Wagering Tax",415300,"Revenue",90,-92766.39,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83180,"Riverboat Wagering Tax",415300,"Revenue",90,-112464.92,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83181,"Self Pay Payments",420112,"Madison State Hospital",430,-3024.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [83182,"HW FACILITY PERMIT APPLICATION",421052,"Environmental Management",495,-29660.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527080","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83183,"Occupational License Fee",422820,"Gaming Comm",190,-1390.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83184,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527150","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83185,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-61615.61,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83186,"Food and Beverage Tax",418400,"State Comptroller",50,-1682.25,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83187,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79119.98,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83188,"Food and Beverage Tax",418400,"State Comptroller",50,-68.33,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83189,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.2,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83190,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,19357.49,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83191,"Special Fuel Tax",414300,"Revenue",90,801.96,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83192,"Food and Beverage Tax",418400,"State Comptroller",50,-1253.06,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83193,"Local Building Office Fees",422552,"Homeland Security",385,-9306.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83194,"Transp Infr Impr Fee",428155,"Transportation",800,-753.41,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83195,"ID Breakage",423614,"Horse Racing Comm",265,-15.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83196,"Food and Beverage Tax",418400,"State Comptroller",50,-186.0,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83197,"Food and Beverage Tax",418400,"State Comptroller",50,-2573.9,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83198,"Food and Beverage Tax",418400,"State Comptroller",50,-1882.86,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83199,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-800.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83200,"Food and Beverage Tax",418400,"State Comptroller",50,-2301.86,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83201,"Agent Application",423318,"Dept of Workforce Development",510,-50.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83202,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58464.84,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83203,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-980.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83204,"Alcoholic Beverage Taxes",416100,"Revenue",90,-54146.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83205,"State Library Sales Tax",412430,"Library",730,-0.17,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [83206,"Riverboat Wagering Tax",415300,"Revenue",90,-1992070.42,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83207,"Food and Beverage Tax",418400,"State Comptroller",50,-104.31,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83208,"Special Fuel Tax",414300,"Revenue",90,160117.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83209,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-128938.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527092","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83210,"Food and Beverage Tax",418400,"State Comptroller",50,-2051.34,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83211,"Food and Beverage Tax",418400,"State Comptroller",50,-3872.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83212,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2775.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83213,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83214,"Boiler Inspections",422610,"Homeland Security",385,-10415.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83215,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-265204.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83216,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527080","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83217,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-4.95,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83218,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-252.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83219,"Gaming Penalties",450620,"Gaming Comm",190,-5500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83220,"Motor Carrier Fuel Tax",414400,"Transportation",800,-656257.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83221,"Innkeeper's Tax",418500,"Treasurer of State",48,-394.52,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83222,"FR - shelterhouse revenue",425626,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83223,"HP Breakage",423613,"Horse Racing Comm",265,-5.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83224,"Food and Beverage Tax",418400,"State Comptroller",50,-44.31,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83225,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.88,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83226,"Innkeeper's Tax",418500,"Treasurer of State",48,-212.22,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83227,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506341","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83228,"E-check Processing Fee",439291,"Homeland Security",385,-22.65,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83229,"Fireworks Displays",422572,"Homeland Security",385,-1656.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83230,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506322","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83231,"FR - special event permit reve",425627,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83232,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-8809.6,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506315","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83233,"Food and Beverage Tax",418400,"State Comptroller",50,-495.6,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83234,"FESOP FEES",421030,"Environmental Management",495,-13491.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-26T00:00:00","BIL7506348","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83235,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1960.16,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83236,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-437.67,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506321","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83237,"State Seals",422680,"Homeland Security",385,-26595.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83238,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1799.79,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506319","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [83239,"Food and Beverage Tax",418400,"State Comptroller",50,-2970.2,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83240,"Abandoned Property",462100,"Treasurer of State",48,-15651.04,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506240","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83241,"Adoption Fees",423020,"Indiana Dept of Health",400,-920.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83242,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83243,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12032.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83244,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.8,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83245,"Innkeeper's Tax",418500,"Treasurer of State",48,-579.1,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83246,"Food and Beverage Tax",418400,"State Comptroller",50,-450.68,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83247,"DNR - Firewood Revenue",431462,"Natural Resources",300,-471.03,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83248,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1973.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83249,"Riverboat Wagering Tax",415300,"Revenue",90,-3760256.07,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83250,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-179000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83251,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.9,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83252,"Supplier's License Fee",422830,"Gaming Comm",190,-5000.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83253,"Innkeeper's Tax",418500,"Treasurer of State",48,-721.85,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83254,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1103.45,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506338","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [83255,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83256,"FandW - License Agent Revenue",425482,"Natural Resources",300,-126.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83257,"Food and Beverage Tax",418400,"State Comptroller",50,-1055.12,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83258,"Elevator Inspections",422620,"Homeland Security",385,-94250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83259,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-384.46,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506304","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83260,"DNR - Campground Revenue",425451,"Natural Resources",300,-5495.59,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83261,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83262,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-2603.96,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-09-26T00:00:00","ARD7506338","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [83263,"Motor Vehicle Highway Fees",425008,"Revenue",90,-150.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83264,"FandW - Online Revenue",425457,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83265,"Food and Beverage Tax",418400,"State Comptroller",50,-2505.66,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83266,"Food and Beverage Tax",418400,"State Comptroller",50,-3004.6,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83267,"Alcoholic Beverage Taxes",416100,"Revenue",90,-42.74,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83268,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83269,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-150.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83270,"SPF - Purdue",425319,"Motor Vehicles",235,-5525.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83271,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83272,"Wild Turkey Trust",425397,"Motor Vehicles",235,-975.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83273,"Food and Beverage Tax",418400,"State Comptroller",50,-1640.62,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83274,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83275,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-125.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83276,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83277,"Food and Beverage Tax",418400,"State Comptroller",50,-36.05,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83278,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1587.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83279,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20875.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83280,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83281,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83282,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1440.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83283,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83284,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5498.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83285,"Boiler Inspections",422610,"Homeland Security",385,-11460.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83286,"Riverboat Wagering Tax",415300,"Revenue",90,-1084470.58,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83287,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83288,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83289,"Riverboat Wagering Tax",415300,"Revenue",90,-452835.64,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83290,"SPF - ND",425327,"Motor Vehicles",235,-1550.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83291,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-100.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83292,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83293,"Special Fuel Tax",414300,"Revenue",90,8187.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83294,"SPF - Manchester",425317,"Motor Vehicles",235,-225.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83295,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83296,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83297,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83298,"Truck 7K - 9K",425022,"Motor Vehicles",235,-75.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83299,"Riverboat Wagering Tax",415300,"Revenue",90,-138592.22,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83300,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83301,"Special Fuel Tax",414300,"Revenue",90,-1827.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83302,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83303,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83304,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83305,"Gasoline use tax",412700,"Transportation",800,-2161745.68,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83306,"DOR Service Charge",427449,"Revenue",90,-640.3,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83307,"Food and Beverage Tax",418400,"State Comptroller",50,-410.37,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83308,"Food and Beverage Tax",418400,"State Comptroller",50,-122.7,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83309,"Greenways Trust",425400,"Motor Vehicles",235,-275.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83310,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83311,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-580.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83312,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83313,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8407.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83314,"Food and Beverage Tax",418400,"State Comptroller",50,-2729.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83315,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-225.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83316,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-434519.41,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83317,"SPF - DARE",425350,"Motor Vehicles",235,-300.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83318,"Food and Beverage Tax",418400,"State Comptroller",50,-2100.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83319,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83320,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83321,"Riverboat Wagering Tax",415300,"Revenue",90,-1686588.44,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83322,"Transp Infr Impr Fee",428155,"Transportation",800,-17990.6,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83323,"Late Filing Fee",422557,"Homeland Security",385,-350.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83324,"Food and Beverage Tax",418400,"State Comptroller",50,-783.17,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83325,"Food and Beverage Tax",418400,"State Comptroller",50,-4127.9,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83326,"Gasoline use tax",412700,"Revenue",90,-1441163.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83327,"Gasoline Tax",414200,"Revenue",90,151427.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83328,"E-check Processing Fee",439291,"Homeland Security",385,-7.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83329,"Food and Beverage Tax",418400,"State Comptroller",50,-435.42,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83330,"Fireworks Displays",422572,"Homeland Security",385,-759.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83331,"Truck 54K - 60K",425034,"Motor Vehicles",235,-375.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83332,"Low Lev Radiation Trans",422561,"Homeland Security",385,-4100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83333,"Riverboat Wagering Tax",415300,"Revenue",90,-2117159.55,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83334,"SPF - Marian",425318,"Motor Vehicles",235,-175.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83335,"SPF - Butler",425304,"Motor Vehicles",235,-1025.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83336,"State Seals",422680,"Homeland Security",385,-3980.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83337,"Food and Beverage Tax",418400,"State Comptroller",50,-1691.09,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83338,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83339,"Safety First Trust Fees",425389,"Homeland Security",385,-275.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83340,"SPF - IWU",425315,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83341,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-9734.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83342,"Food and Beverage Tax",418400,"State Comptroller",50,-5975.85,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83343,"Riverboat Wagering Tax",415300,"Revenue",90,-1044550.42,2026,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83344,"Motor Vehicle Highway Fees",425008,"Revenue",90,-709571.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83345,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83346,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83347,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83348,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83349,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83350,"Donate Life Trust",425404,"Motor Vehicles",235,-400.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83351,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83352,"SPF - ISP",425371,"Motor Vehicles",235,-525.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83353,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-2703.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83354,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83355,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83356,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2800.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83357,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-45.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83358,"SPF - USI",425329,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83359,"SPF - Freemason",425352,"Motor Vehicles",235,-775.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83360,"Truck 26K - 30K",425029,"Motor Vehicles",235,-200.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83361,"Food and Beverage Tax",418400,"State Comptroller",50,-2189.9,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83362,"Riverboat Wagering Tax",415300,"Revenue",90,-4322413.11,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83363,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83364,"Riverboat Wagering Tax",415300,"Revenue",90,-1936084.27,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83365,"Food and Beverage Tax",418400,"State Comptroller",50,-57.75,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83366,"Alcoholic Beverage Taxes",416100,"Revenue",90,7.76,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83367,"IRP Registration Fees",427420,"Revenue",90,-577959.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83368,"SPF - Indy HoF",425355,"Motor Vehicles",235,-425.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83369,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83370,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83371,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83372,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83373,"SPF - IUPUI",425314,"Motor Vehicles",235,-225.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83374,"Riverboat Wagering Tax",415300,"Revenue",90,-1514988.13,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83375,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-5642.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83376,"Tobacco Distributors License",427486,"Revenue",90,-0.36,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83377,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83378,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83379,"Motor Carrier Passenger Permit",427448,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83380,"Elevator Inspections",422620,"Homeland Security",385,-26130.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83381,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1375.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83382,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-225.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83383,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2072.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83384,"Food and Beverage Tax",418400,"State Comptroller",50,-11.08,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83385,"DOR BMV OSOW Fee",427475,"Transportation",800,-440.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83386,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-23788.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83387,"SPF - Am Legion",425341,"Motor Vehicles",235,-100.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83388,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83389,"Technology Fee",420105,"Homeland Security",385,-756.25,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83390,"SPF - IEdT",425361,"Motor Vehicles",235,-575.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83391,"Gasoline use tax",412700,"Transportation",800,-6485035.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83392,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83393,"DOR BMV OSOW Fee",427475,"Revenue",90,-60806.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83394,"State Sales Tax",412010,"Transportation",800,-1136.36,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83395,"Food and Beverage Tax",418400,"State Comptroller",50,649.24,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83396,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-250.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83397,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-425.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83398,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83399,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83400,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-75.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83401,"DOR BMV OSOW Fee",427475,"Revenue",90,-43769.94,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83402,"Food and Beverage Tax",418400,"State Comptroller",50,-40.25,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83403,"SPF - BallState",425302,"Motor Vehicles",235,-1425.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83404,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83405,"Food and Beverage Tax",418400,"State Comptroller",50,-1017.73,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83406,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83407,"Food and Beverage Tax",418400,"State Comptroller",50,-1222.89,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83408,"SPF - DePauw",425305,"Motor Vehicles",235,-25.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83409,"Riverboat Wagering Tax",415300,"Revenue",90,-3122406.32,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83410,"Food and Beverage Tax",418400,"State Comptroller",50,-2759.82,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83411,"SPF - IFFAT",425363,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83412,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83413,"SPF - IPFF",425368,"Motor Vehicles",235,-1500.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83414,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83415,"Food and Beverage Tax",418400,"State Comptroller",50,-1672.33,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83416,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-200.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83417,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83418,"Truck 9K - 10K",425023,"Motor Vehicles",235,-125.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83419,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83420,"SPF - IBE",425359,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83421,"Gasoline Tax",414200,"Revenue",90,-4923.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83422,"SPF - IU",425312,"Motor Vehicles",235,-6100.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83423,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83424,"DHS Fines",452320,"Homeland Security",385,-4000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83425,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7000.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83426,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83427,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83428,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83429,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83430,"Food and Beverage Tax",418400,"State Comptroller",50,-46144.22,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83431,"Plan Review",422554,"Homeland Security",385,-88864.11,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465646","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83432,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83433,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83434,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83435,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83436,"Riverboat Wagering Tax",415300,"Revenue",90,-2958437.69,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83437,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2675.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83438,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83439,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83440,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83441,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83442,"Food and Beverage Tax",418400,"State Comptroller",50,-2209.51,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83443,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83444,"Food and Beverage Tax",418400,"State Comptroller",50,-2659.81,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465595","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83445,"State Sales Tax",412010,"Transportation",800,-268.91,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465672","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83446,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-875.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83447,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83448,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465636","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83449,"Special Fuel Tax",414300,"Revenue",90,-111.32,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465626","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83450,"STORMWATER",421188,"Environmental Management",495,1067.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465685","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83451,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-36570.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83452,"Depository Annual Assessment F",422301,"Financial Institutions",208,-662426.51,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465633","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83453,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83454,"SPF - Support our Troops",425340,"Veterans Affairs",160,-7630.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465632","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [83455,"DESIGNATED DONATION",463050,"Arts Comm",705,-500.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465671","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [83456,"Claims and Comp - Road Damage",472342,"Transportation",800,-524.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARM7465579","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83457,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-97.11,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465652","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [83458,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465638","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83459,"Conference Workshop Fees",422020,"Arts Comm",705,-1500.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465671","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [83460,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-9982.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465644","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [83461,"Banner Permits",428132,"Transportation",800,-4770.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83462,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465633","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83463,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,3.38,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465650","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [83464,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83465,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1191.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465664","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [83466,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-946.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465648","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83467,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465581","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [83468,"LOCAL PROJECTS",464180,"Transportation",800,-15088.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83469,"Disability Premiums EE",428991,"Disability - State Personnel",71,-271.32,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465553","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [83470,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-7946721.97,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465649","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [83471,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-47817.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83472,"Innkeeper's Tax",418500,"Treasurer of State",48,-3910.86,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465585","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83473,"LARE Fee",425267,"Natural Resources",300,-18556.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465643","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83474,"Innkeeper's Tax",418500,"Treasurer of State",48,-8189.58,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465585","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83475,"Consumer Settlements",450230,"Attorney General",46,-468.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465582","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83476,"SPF - Colts",425354,"Budget Agency",57,-1180.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465622","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83477,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465660","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83478,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465560","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83479,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83480,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-600.0,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465647","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83481,"LOCAL PROJECTS",464180,"Transportation",800,15088.32,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83482,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-35713.2,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465662","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83483,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83484,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6090.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465643","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83485,"HP Breakage",423613,"Horse Racing Comm",265,-41.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83486,"Claims and Comp - Road Damage",472342,"Transportation",800,-29605.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465694","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83487,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-7874.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465643","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83488,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6294.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465648","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83489,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465660","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83490,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83491,"Heritage Trust Fees",425387,"Natural Resources",300,-4450.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465643","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83492,"ID Breakage",423614,"Horse Racing Comm",265,-79.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83493,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465685","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83494,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83495,"Welfare Repayments",450510,"FSSA Family Resources",500,901.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-28T00:00:00","ARM7465567","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83496,"Welfare Repayments",450510,"Early Child Learning",501,13454.07,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465657","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [83497,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1200417.71,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465662","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83498,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83499,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83500,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-740.96,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465581","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [83501,"Program Income",441020,"Adjutant General",110,-61644.85,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-28T00:00:00","ARD7465630","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [83502,"TITLE V",421044,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465685","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83503,"FR - recycle revenue",431428,"Correction",615,-234.43,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465666","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [83504,"HP Breakage",423613,"Horse Racing Comm",265,-7.14,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83505,"Child Support Bureau Annual Fe",424200,"Child Services",502,-726.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-28T00:00:00","ARD7465658","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83506,"Military Relief Check-off",464226,"Veterans Affairs",160,-135.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465631","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [83507,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1085.14,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-28T00:00:00","ARB7465553","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [83508,"TOS Unidentified Funds",401150,"Attorney General",46,-3980.25,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465582","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83509,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-981.7,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465663","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [83510,"DOR IDEM Fees",427470,"Environmental Management",495,-5435.77,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465653","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83511,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1355.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465635","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83512,"ID Breakage",423614,"Horse Racing Comm",265,-13.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83513,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-77.76,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465655","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [83514,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-62296.01,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465662","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83515,"Odometer Fees",425007,"State Police",100,-936.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465628","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83516,"Child Care Ministries",422540,"Early Child Learning",501,0.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465657","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [83517,"HP Breakage",423613,"Horse Racing Comm",265,-41.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83518,"Abandoned Property",462100,"Treasurer of State",48,-98030.91,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465583","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83519,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-152190.49,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465660","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83520,"LOCAL PROJECTS",464180,"Child Services",502,-50.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465658","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83521,"Transfer",425174,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465654","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83522,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-53281.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465641","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [83523,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3388.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465640","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [83524,"SPF - IKFT",425364,"Child Services",502,-600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465658","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83525,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2945.19,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465652","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [83526,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30546.23,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83527,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465658","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83528,"NONGAME FUND",464220,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465642","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83529,"Teaching Licensing Fees",427010,"Education",700,-65155.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465670","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [83530,"ID Breakage",423614,"Horse Racing Comm",265,-79.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465639","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83531,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-825.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83532,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-34.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83533,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83534,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,209.16,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465653","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83535,"Welfare Repayments",450510,"FSSA Family Resources",500,1370.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465656","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83536,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2081.64,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465638","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83537,"Offender Medical Copayments",420830,"Correction",615,-4640.85,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465665","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [83538,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-22571.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465625","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83539,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465637","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [83540,"LARE Fee",425267,"Natural Resources",300,-5308.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465643","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83541,"Transp Infr Impr Fee",428155,"Transportation",800,-324240.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83542,"Emergency Planning Fees",427492,"Revenue",90,-600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465627","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83543,"Petroleum Severance",413800,"Natural Resources",300,-3070.38,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465642","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83544,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465629","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83545,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25592.26,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465590","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83546,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-142751.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465673","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83547,"Welfare Repayments",450510,"FSSA Family Resources",500,-37470.47,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465656","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83548,"Tourist Oriented Dir Sign",428140,"Transportation",800,-348.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465694","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83549,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465634","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83550,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1897.11,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465623","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [83551,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-464328.44,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465645","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [83552,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-28T00:00:00","BIL7465685","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83553,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-131657.5,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-07-28T00:00:00","ARD7465652","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [83554,"Innkeeper's Tax",418500,"Treasurer of State",48,-58148.8,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83555,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83556,"Motor Carrier Fuel Tax",414400,"Transportation",800,-159.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83557,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83558,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83559,"SPF - St Mary",425321,"Motor Vehicles",235,-400.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83560,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1500.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83561,"SPF - Freemason",425352,"Motor Vehicles",235,-1250.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83562,"SPF - IPFF",425368,"Motor Vehicles",235,-4200.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83563,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-150.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83564,"Food and Beverage Tax",418400,"State Comptroller",50,-35242.49,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83565,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83566,"SPF - JDRF",425373,"Motor Vehicles",235,-375.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83567,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-275.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83568,"RPAF Tipping Fees",427467,"Environmental Management",495,-23801.33,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83569,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-70840.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473145","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83570,"Agri Licensing Fees",428620,"Agriculture",36,-750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473056","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [83571,"Odometer Fees",425007,"State Police",100,-1593.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473105","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83572,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-9650.9,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83573,"SPF - St Francis",425328,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83574,"Food and Beverage Tax",418400,"State Comptroller",50,-967.4,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83575,"HP Breakage",423613,"Horse Racing Comm",265,-15.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83576,"Food and Beverage Tax",418400,"State Comptroller",50,-199.19,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83577,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9764.64,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473139","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83578,"State Sales Tax",412010,"Transportation",800,-5544.43,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83579,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-14526.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83580,"Disability Premiums EE",428991,"Disability - State Personnel",71,-33.48,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473100","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [83581,"Motor Carrier Passenger Permit",427448,"Revenue",90,-900.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83582,"500 Festival Trust",425407,"Motor Vehicles",235,-750.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83583,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2400.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83584,"Food and Beverage Tax",418400,"State Comptroller",50,-85.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83585,"Vision Premiums EE/ER",428936,"Personnel",70,-1.44,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473099","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [83586,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83587,"Gasoline use tax",412700,"Revenue",90,-18588.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83588,"Superload Escort Revenue",432105,"State Police",100,-77570.77,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473105","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83589,"IN Golf Foundation",425039,"Motor Vehicles",235,-200.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83590,"Gasoline use tax",412700,"Transportation",800,-27883.49,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83591,"ID Breakage",423614,"Horse Racing Comm",265,-27.48,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83592,"SPF - Colts",425354,"Budget Agency",57,-3380.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473096","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83593,"FandW - License Agent Revenue",425482,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83594,"SPF - ITCC",425316,"Motor Vehicles",235,-350.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83595,"Food and Beverage Tax",418400,"State Comptroller",50,-2252.34,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83596,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5489.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473120","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [83597,"Innkeeper's Tax",418500,"Treasurer of State",48,-3292.02,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83598,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-450.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83599,"ID Breakage",423614,"Horse Racing Comm",265,-27.48,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83600,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-468.82,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473124","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83601,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83602,"Solid waste disposal fee",421350,"Environmental Management",495,-169.29,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83603,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-875.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83604,"Application Examiner Expense F",422304,"Financial Institutions",208,-28640.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473109","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83605,"SPF - Support our Troops",425340,"Veterans Affairs",160,-14630.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473107","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [83606,"SPF - IBE",425359,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83607,"Food and Beverage Tax",418400,"State Comptroller",50,-1260.11,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83608,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-102673.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473117","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [83609,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-12999.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83610,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83611,"Motor Carrier Permit Fees",427440,"Revenue",90,-117.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83612,"IRP Registration Fees",427420,"Revenue",90,-42646.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83613,"SPF - IUPUI",425314,"Motor Vehicles",235,-550.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83614,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-36000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83615,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83616,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-160.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83617,"SPF - UofIndy",425326,"Motor Vehicles",235,-600.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83618,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-216.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473105","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83619,"SPF - IBST",425360,"Motor Vehicles",235,-350.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83620,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-940.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83621,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6375.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83622,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83623,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-160.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83624,"NONGAME FUND",464220,"Natural Resources",300,-509.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473118","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83625,"State Sales Tax",412010,"Transportation",800,-1312.04,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83626,"Truck 16K - 20K",425026,"Motor Vehicles",235,-450.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83627,"FandW - Online Revenue",425457,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83628,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473047","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83629,"Food and Beverage Tax",418400,"State Comptroller",50,-36.56,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83630,"SPF - Purdue",425319,"Motor Vehicles",235,-12250.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83631,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-6554.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-07T00:00:00","BIL7473153","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83632,"Charity Gaming Penalties",450610,"Gaming Comm",190,-500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83633,"Boxing License Fees",426080,"Gaming Comm",190,-550.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83634,"Gasoline Tax",414200,"Revenue",90,-84.68,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83635,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4524.82,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83636,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83637,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83638,"Charity Gaming License Fee",422810,"Gaming Comm",190,-19600.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83639,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-101486.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473145","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83640,"Government Interest Income",429660,"Transportation",800,-63029.86,2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473142","2026-10-03T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83641,"LOCAL PROJECTS",464180,"Child Services",502,-156.92,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473135","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83642,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83643,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-14000.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83644,"Food and Beverage Tax",418400,"State Comptroller",50,-37.45,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83645,"IRP Registration Fees",427420,"Revenue",90,0.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83646,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83647,"HP Breakage",423613,"Horse Racing Comm",265,-2.75,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83648,"DOR IDEM Fees",427470,"Environmental Management",495,-1282.59,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473131","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83649,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-240.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83650,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2660.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473106","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83651,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83652,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83653,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-6279.31,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473105","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83654,"Food and Beverage Tax",418400,"State Comptroller",50,-2405.31,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83655,"DOR Service Charge",427449,"Revenue",90,-38.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83656,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83657,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33477.33,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83658,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473137","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83659,"DNR - Concessions Revenue",425452,"Natural Resources",300,-20466.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83660,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3972.92,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83661,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13844.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83662,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-525.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473113","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [83663,"SPF - Indy HoF",425355,"Motor Vehicles",235,-850.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83664,"Finger Print Fee",422326,"Gaming Comm",190,-10972.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83665,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83666,"SPF - TriState",425324,"Motor Vehicles",235,-150.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83667,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83668,"Truck 48K - 54K",425033,"Motor Vehicles",235,-560.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83669,"Food and Beverage Tax",418400,"State Comptroller",50,-1207.84,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83670,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83671,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83672,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1336.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83673,"Gift Shop Revenue",431435,"Agriculture",36,-24958.62,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473056","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [83674,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83675,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473110","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83676,"Occupational License Fee",422820,"Gaming Comm",190,-15575.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83677,"LARE Fee",425267,"Natural Resources",300,-8142.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83678,"DOR UST Fees",427465,"Environmental Management",495,1080.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-07T00:00:00","BIL7473153","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83679,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83680,"SPF - IKFT",425364,"Child Services",502,-1625.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473135","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83681,"Food and Beverage Tax",418400,"State Comptroller",50,-259.21,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83682,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83683,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4726.03,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83684,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-0.01,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83685,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3175.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83686,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1705.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83687,"DOR BMV OSOW Fee",427475,"Revenue",90,-94503.03,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83688,"Solid waste disposal fee",421350,"Environmental Management",495,-23801.34,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83689,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473114","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83690,"SPF - IEdT",425361,"Motor Vehicles",235,-975.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83691,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83692,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83693,"SPF - Am Legion",425341,"Motor Vehicles",235,-50.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83694,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1867.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473105","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [83695,"In.Gov Charges",439106,"Ofc of Technology",67,27600.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473098","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [83696,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83697,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83698,"Innkeeper's Tax",418500,"Treasurer of State",48,-3842.89,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83699,"FandW - POS vendor license sales",425458,"Natural Resources",300,-202462.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83700,"Unemployment Tax",417810,"Dept of Workforce Development",510,-213032.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473139","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83701,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-700.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83702,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83703,"Food and Beverage Tax",418400,"State Comptroller",50,-4230.27,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83704,"DOR BMV OSOW Fee",427475,"Revenue",90,-123411.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83705,"DESIGNATED DONATION",463050,"Arts Comm",705,-650.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473141","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [83706,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7150.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83707,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-88019.7,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473130","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [83708,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83709,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83710,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-40356.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83711,"SPF - IU",425312,"Motor Vehicles",235,-14525.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83712,"Food and Beverage Tax",418400,"State Comptroller",50,-1069.37,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83713,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83714,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83715,"Food and Beverage Tax",418400,"State Comptroller",50,-1396.83,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83716,"BOXING GATE TAX",417460,"Gaming Comm",190,-326.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83717,"HP Breakage",423613,"Horse Racing Comm",265,-15.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83718,"NRA Trust",425406,"Motor Vehicles",235,-700.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83719,"Veterans Home Resident Collect",428410,"Veterans Home",570,-76963.64,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473140","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [83720,"Food and Beverage Tax",418400,"State Comptroller",50,-362.3,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83721,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-538.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473111","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83722,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83723,"Food and Beverage Tax",418400,"State Comptroller",50,-1755.39,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83724,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-525.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83725,"Motor Carrier Permit Fee",427452,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83726,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24737.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473101","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83727,"SPF - Butler",425304,"Motor Vehicles",235,-1575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83728,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83729,"Abandoned Property",462100,"Treasurer of State",48,-257.63,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473058","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83730,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26070.85,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83731,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83732,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-336000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83733,"SPF - DARE",425350,"Motor Vehicles",235,-875.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83734,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83735,"SPF - Evansville",425325,"Motor Vehicles",235,-125.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83736,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83737,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21561.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83738,"Special Fuel Tax",414300,"Revenue",90,110279.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83739,"SPF - Anderson",425301,"Motor Vehicles",235,-350.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83740,"SPF - BallState",425302,"Motor Vehicles",235,-2375.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83741,"SPF - Huntington",425309,"Motor Vehicles",235,-200.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83742,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83743,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-819991.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83744,"Occupational License Fee",422820,"Gaming Comm",190,-12313.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473108","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [83745,"Truck 7K - 9K",425022,"Motor Vehicles",235,-450.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83746,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55255.87,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473068","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83747,"Welfare Repayments",450510,"FSSA Family Resources",500,-554.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473134","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83748,"Food and Beverage Tax",418400,"State Comptroller",50,-3201.81,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83749,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83750,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1244.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83751,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473106","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [83752,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1346.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473116","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [83753,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1173.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83754,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473123","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83755,"Civil Penalties",450411,"Revenue",90,-5500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83756,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83757,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-600.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83758,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83759,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4586.09,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473114","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [83760,"IN State Council K of C",425378,"Motor Vehicles",235,-180.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83761,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7980.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83762,"Health Premiums EE/ER",428928,"Personnel",70,-33.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473099","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [83763,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83764,"Consumer Settlements",450230,"Attorney General",46,-796.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473057","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83765,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83766,"SPF - IIT",425310,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83767,"Safety First Trust Fees",425389,"Homeland Security",385,-925.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473122","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [83768,"Food and Beverage Tax",418400,"State Comptroller",50,-628.28,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83769,"Consumer Settlements",450230,"Attorney General",46,-1128173.65,2026,"General Government","Contingency Fee",75320,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473057","2026-10-03T00:00:00","Attorney General Contingency Fee",7532,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83770,"Transp Infr Impr Fee",428155,"Transportation",800,-240.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83771,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473137","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83772,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-267035.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473145","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83773,"Food and Beverage Tax",418400,"State Comptroller",50,-1025.83,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83774,"Gasoline use tax",412700,"Transportation",800,-83647.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83775,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-100.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83776,"SPF - DePauw",425305,"Motor Vehicles",235,-375.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83777,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83778,"Food and Beverage Tax",418400,"State Comptroller",50,-3475.9,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83779,"Truck 54K - 60K",425034,"Motor Vehicles",235,-750.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83780,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83781,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83782,"Consumer Settlements",450230,"Budget Agency",57,-3384520.93,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473095","2026-10-03T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83783,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83784,"Cut Road Permit",428116,"Transportation",800,-9200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473143","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83785,"DNR - Service Charges",425420,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83786,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-200.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83787,"Special Fuel Tax",414300,"Revenue",90,-52.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83788,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473099","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [83789,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-3605.9,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473125","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [83790,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83791,"SPF - ISU",425311,"Motor Vehicles",235,-800.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83792,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-125.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83793,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1755.88,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473131","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83794,"Food and Beverage Tax",418400,"State Comptroller",50,5.09,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83795,"Truck 23K - 26K",425028,"Motor Vehicles",235,-225.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83796,"Banner Permits",428132,"Transportation",800,-1595.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473145","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83797,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473043","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83798,"Heritage Trust Fees",425387,"Natural Resources",300,-8975.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83799,"Special Fuel Tax",414300,"Revenue",90,-864.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83800,"SPF - 4H",425356,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83801,"Welfare Repayments",450510,"FSSA Family Resources",500,-9154.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-07T00:00:00","ARB7473917","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83802,"Food and Beverage Tax",418400,"State Comptroller",50,-1431.36,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83803,"Program Income",441020,"Indiana Dept of Health",400,-14.46,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-07T00:00:00","ARD7473123","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83804,"ID Breakage",423614,"Horse Racing Comm",265,-4.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473115","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83805,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-166794.16,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473137","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [83806,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-625.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83807,"Food and Beverage Tax",418400,"State Comptroller",50,-652.83,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83808,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83809,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3475.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83810,"Welfare Repayments",450510,"FSSA Family Resources",500,12877.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473134","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83811,"Formation Approved Fee",422306,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473109","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83812,"Innkeeper's Tax",418500,"Treasurer of State",48,-2085.98,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83813,"Donate Life Trust",425404,"Motor Vehicles",235,-825.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83814,"LARE Fee",425267,"Natural Resources",300,-30182.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83815,"Gasoline Tax",414200,"Revenue",90,32914.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83816,"DOR BMV OSOW Fee",427475,"Transportation",800,-1155.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473144","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83817,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-07T00:00:00","ARM7473044","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83818,"Copies and Report Fees",420360,"Veterans Home",570,-30.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473140","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [83819,"Innkeeper's Tax",418500,"Treasurer of State",48,-56666.17,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83820,"SPF - ISP",425371,"Motor Vehicles",235,-1375.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83821,"SPF - USI",425329,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83822,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-894148.58,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473121","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [83823,"SPF - Nurses",425367,"Motor Vehicles",235,-6775.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83824,"Transp Infr Impr Fee",428155,"Transportation",800,-717750.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473145","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83825,"Claims and Comp - Auto Damage",472340,"Transportation",800,8040.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-07T00:00:00","ARM7473050","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83826,"SPF - Franklin",425306,"Motor Vehicles",235,-150.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83827,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5129.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83828,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83829,"LOCAL PROJECTS",464180,"Transportation",800,-446667.19,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-07T00:00:00","BIL7473158","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83830,"SPF - ND",425327,"Motor Vehicles",235,-3825.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83831,"Greenways Trust",425400,"Motor Vehicles",235,-675.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83832,"TOS Unidentified Funds",401150,"Attorney General",46,118469.3,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473057","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83833,"DNR - Service Charges",425420,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473119","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83834,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473103","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83835,"SPF - IFFAT",425363,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83836,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-219.56,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473055","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [83837,"Truck under 7K",425021,"Motor Vehicles",235,-675.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83838,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83839,"Food and Beverage Tax",418400,"State Comptroller",50,-341.74,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83840,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473112","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83841,"Food and Beverage Tax",418400,"State Comptroller",50,-929.16,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-07T00:00:00","ARD7473073","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83842,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-2201.48,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83843,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-2150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83844,"Volume Fee",422330,"Financial Institutions",208,-15274.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558524","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83845,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558553","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [83846,"HP Breakage",423613,"Horse Racing Comm",265,-127.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83847,"Food and Beverage Tax",418400,"State Comptroller",50,-1693.0,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83848,"Food and Beverage Tax",418400,"State Comptroller",50,-20455.05,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83849,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-9.35,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83850,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558514","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83851,"Food and Beverage Tax",418400,"State Comptroller",50,-32.79,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83852,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-108.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558463","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83853,"Entomology - nursery dealers l",425434,"Natural Resources",300,-573.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83854,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83855,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-30356.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83856,"Water - well drillers license",425774,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83857,"Food and Beverage Tax",418400,"State Comptroller",50,-7029.79,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83858,"Food and Beverage Tax",418400,"State Comptroller",50,-2123.52,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83859,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.8,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83860,"Food and Beverage Tax",418400,"State Comptroller",50,-745.7,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83861,"Food and Beverage Tax",418400,"State Comptroller",50,-3469.09,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83862,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558524","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [83863,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83864,"Motor Carrier Fuel Tax",414400,"Transportation",800,-26.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83865,"Motor Vehicle Highway Fees",425008,"Revenue",90,-255.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83866,"Food and Beverage Tax",418400,"State Comptroller",50,-1305.6,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83867,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83868,"Food and Beverage Tax",418400,"State Comptroller",50,-326.73,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83869,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-3290.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83870,"Food and Beverage Tax",418400,"State Comptroller",50,-478.62,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83871,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-10150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83872,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4499.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83873,"SPandR - Retailer Commission",425841,"Natural Resources",300,-3.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83874,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-14393.71,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83875,"Overweight Vehicle Fines",455110,"Transportation",800,-62104.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558566","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83876,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10069.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558564","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83877,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558517","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83878,"Food and Beverage Tax",418400,"State Comptroller",50,-21942.45,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83879,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.25,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83880,"HP Breakage",423613,"Horse Racing Comm",265,-22.13,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83881,"Disability Premiums EE",428991,"Disability - State Personnel",71,-494.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558432","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [83882,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83883,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83884,"Food and Beverage Tax",418400,"State Comptroller",50,-21818.96,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83885,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-140.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558468","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83886,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83887,"County Admissions Tax",418530,"State Comptroller",50,-1432528.46,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83888,"Food and Beverage Tax",418400,"State Comptroller",50,-2664.38,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83889,"Entomology - nursery inspectio",425436,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558537","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83890,"DOR IDEM Fees",427470,"Environmental Management",495,-6919.12,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558549","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83891,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83892,"H/P - permit review revenue",425640,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83893,"SPandR - Dry Storage",425809,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83894,"DNR Donations Revenue",463060,"Natural Resources",300,-647.51,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83895,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-30200.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-17T00:00:00","BIL7558576","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83896,"Motor Carrier Permit Fee",427452,"Transportation",800,-3600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83897,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-590.95,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558508","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83898,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2267.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","BIL7558583","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83899,"DOR BMV OSOW Fee",427475,"Revenue",90,-79992.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83900,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83901,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83902,"Railroad Property Tax",419200,"Transportation",800,-530284.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83903,"Innkeeper's Tax",418500,"Treasurer of State",48,-388.58,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83904,"Water - water supply revenue",431481,"Natural Resources",300,-15857.82,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83905,"DESIGNATED DONATION",463050,"Child Services",502,-100.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558555","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83906,"Teaching Licensing Fees",427010,"Education",700,-7136.09,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558562","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [83907,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10500.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83908,"Food and Beverage Tax",418400,"State Comptroller",50,-1102.62,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83909,"Food and Beverage Tax",418400,"State Comptroller",50,-10333.18,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83910,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83911,"State Sales Tax",412010,"Transportation",800,-9711.69,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83912,"Special Fuel Tax",414300,"Revenue",90,-23316640.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83913,"Food and Beverage Tax",418400,"State Comptroller",50,-3060.93,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83914,"TOS Unidentified Funds",401150,"Attorney General",46,-2164.83,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558466","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83915,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83916,"Food and Beverage Tax",418400,"State Comptroller",50,-4891.82,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83917,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83918,"Food and Beverage Tax",418400,"State Comptroller",50,-4120.14,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83919,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3060.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558543","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [83920,"Food and Beverage Tax",418400,"State Comptroller",50,-3297.29,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83921,"SF Supplier Fee",427500,"Revenue",90,480.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83922,"Civil Penalties",450411,"Utility Regulatory Comm",200,-750.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558523","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [83923,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-217.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83924,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558550","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83925,"SPandR - Ski Rental",425846,"Natural Resources",300,-65.45,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83926,"ID Breakage",423614,"Horse Racing Comm",265,-51.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83927,"ID Breakage",423614,"Horse Racing Comm",265,-295.13,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83928,"Motor Vehicle Highway Fees",425008,"Revenue",90,-466.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83929,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93936.27,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558514","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83930,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83931,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-172.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83932,"DNR - Firewood Revenue",431462,"Natural Resources",300,-411.63,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83933,"Innkeeper's Tax",418500,"Treasurer of State",48,-691.77,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83934,"Food and Beverage Tax",418400,"State Comptroller",50,-213.42,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83935,"Food and Beverage Tax",418400,"State Comptroller",50,-1110.22,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83936,"SPandR - Annual Permits",425787,"Natural Resources",300,-48000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83937,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83938,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83939,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1380.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83940,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1805.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83941,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-18137.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [83942,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2439.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83943,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2165.55,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558551","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [83944,"Innkeeper's Tax",418500,"Treasurer of State",48,-486.1,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83945,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83946,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-50705.54,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83947,"Abandoned Property",462100,"Treasurer of State",48,-41418.49,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558469","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83948,"Food and Beverage Tax",418400,"State Comptroller",50,-2857.61,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83949,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3468.94,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558559","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [83950,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558526","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [83951,"Claims and Comp - Road Damage",472342,"Transportation",800,-188062.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","BIL7558583","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83952,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-28450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83953,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-3.22,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83954,"Consumer Settlements",450230,"Attorney General",46,-70.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558465","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [83955,"Food and Beverage Tax",418400,"State Comptroller",50,-390.41,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83956,"Motor Carrier Permit Fees",427440,"Revenue",90,-118.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83957,"DEVA Repayments",428924,"Personnel",70,-300.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558510","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [83958,"Innkeeper's Tax",418500,"Treasurer of State",48,-2432.1,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83959,"HP Breakage",423613,"Horse Racing Comm",265,-127.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [83960,"Sales Disclosure Filing",424810,"Budget Agency",57,-174270.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558508","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [83961,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-16122.62,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558461","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [83962,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83963,"Gasoline use tax",412700,"Transportation",800,11344.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83964,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83965,"Food and Beverage Tax",418400,"State Comptroller",50,-832.52,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83966,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83967,"FandW - License Agent Revenue",425482,"Natural Resources",300,-17.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83968,"LOCAL PROJECTS",464180,"Transportation",800,-516618.44,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-17T00:00:00","BIL7558583","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83969,"Workzone Safety Fine",455130,"Transportation",800,-154162.74,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558566","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83970,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.6,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83971,"IRP Registration Fees",427420,"Revenue",90,-386663.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83972,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83973,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83974,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-127119.54,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558514","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [83975,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [83976,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2039.21,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558549","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83977,"FandW - POS vendor license sales",425458,"Natural Resources",300,-54568.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83978,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-2590.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [83979,"Gasoline Tax",414200,"Revenue",90,-1566547.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83980,"SF Transporter Fee",427505,"Revenue",90,-30.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83981,"State Sales Tax",412010,"Transportation",800,-41039.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83982,"SF Transporter Fee",427505,"Revenue",90,-504.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83983,"SF Transporter Fee",427505,"Revenue",90,-1514.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83984,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-8757.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83985,"Food and Beverage Tax",418400,"State Comptroller",50,-5136.1,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83986,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5272.08,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [83987,"Motor Vehicle Highway Fees",425008,"Revenue",90,-48.39,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558517","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83988,"LOCAL PROJECTS",464180,"Child Services",502,-800.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558555","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [83989,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1513.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83990,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [83991,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-219.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [83992,"Innkeeper's Tax",418500,"Treasurer of State",48,-12250.65,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83993,"Food and Beverage Tax",418400,"State Comptroller",50,-1264.97,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [83994,"Innkeeper's Tax",418500,"Treasurer of State",48,-9666.04,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [83995,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21440.82,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [83996,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3780.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558530","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [83997,"Transp Infr Impr Fee",428155,"Transportation",800,-1525.4,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [83998,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-675.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558463","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [83999,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84000,"Civil Penalties",450411,"Worker's Comp Brd",220,-2200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558527","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84001,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558534","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84002,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1422.91,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558546","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [84003,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2697.87,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84004,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1277.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558536","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [84005,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-20000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558524","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [84006,"Aircraft License Excise Tax",413100,"Revenue",90,447.89,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84007,"Food and Beverage Tax",418400,"State Comptroller",50,-13158.84,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84008,"Dealer Plates",425230,"Secretary Of State",40,-11980.65,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558463","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84009,"Gasoline Tax",414200,"Revenue",90,-4676647.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84010,"Gasoline use tax",412700,"Transportation",800,3781.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84011,"County Admissions Tax",418530,"State Comptroller",50,-13925.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84012,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1160.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84013,"SPandR - Special Events",425857,"Natural Resources",300,-419.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84014,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558527","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84015,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84016,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-2345.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84017,"Sports Agent Fees",420515,"Attorney General",46,-2743.52,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558466","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84018,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84019,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84020,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-633353.04,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558557","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84021,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84022,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558514","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84023,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-0.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-17T00:00:00","BIL7558570","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [84024,"Food and Beverage Tax",418400,"State Comptroller",50,-178.18,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84025,"Claims and Comp - Road Damage",472342,"Transportation",800,1009.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARM7558458","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84026,"SexorViolent Offender Reg Fee",429350,"Correction",615,-8017.2,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558561","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [84027,"Motor Vehicle Highway Fees",425008,"Revenue",90,-38360.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84028,"Food and Beverage Tax",418400,"State Comptroller",50,-4943.04,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84029,"DOR Service Charge",427449,"Revenue",90,-134.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84030,"Innkeeper's Tax",418500,"Treasurer of State",48,-6817.59,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84031,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84032,"Food and Beverage Tax",418400,"State Comptroller",50,-674.92,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84033,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-12897.21,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84034,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3790.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84035,"Banner Permits",428132,"Transportation",800,-1025.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558568","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84036,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-10680.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84037,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84038,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-98997.39,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84039,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-4961.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558514","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84040,"Food and Beverage Tax",418400,"State Comptroller",50,-107006.73,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84041,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-7451.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84042,"Food and Beverage Tax",418400,"State Comptroller",50,-5868.3,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84043,"SF Supplier Fee",427500,"Revenue",90,160.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84044,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558511","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [84045,"Special Fuel Tax",414300,"Revenue",90,-473476.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84046,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-855.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84047,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1339.47,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84048,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-2891148.58,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84049,"Real Estate Investigative",451140,"Professional Licensing",250,-140.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558533","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84050,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84051,"Food and Beverage Tax",418400,"State Comptroller",50,-302.2,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84052,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-601.94,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558522","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84053,"SPandR - Falls Parking",425814,"Natural Resources",300,-24.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84054,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558557","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84055,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-605.02,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558509","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84056,"Odometer Fees",425007,"State Police",100,-140.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558520","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84057,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558451","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84058,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1976.68,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558432","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [84059,"Fed-VA Per Diem",441030,"Veterans Home",570,-198594.09,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84060,"Food and Beverage Tax",418400,"State Comptroller",50,-4514.65,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84061,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84062,"Food and Beverage Tax",418400,"State Comptroller",50,-170.17,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84063,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-87195.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84064,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.08,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84065,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-499.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558539","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84066,"Aviation Fuel Excise Tax",413350,"Revenue",90,-129055.35,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84067,"Gasoline use tax",412700,"Revenue",90,2520.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84068,"SPandR - Toboggan",425852,"Natural Resources",300,-5205.29,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84069,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-690965.56,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558549","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84070,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-98862.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558463","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84071,"LOCAL PROJECTS",464180,"Public Retirement System",72,-615.56,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558512","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84072,"ID Breakage",423614,"Horse Racing Comm",265,-295.13,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558535","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84073,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-1253365.71,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84074,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84075,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-288.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84076,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84077,"Admin. Fee",425197,"Charter School Brd",704,-10380.41,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-17T00:00:00","ARD7558563","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [84078,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558537","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84079,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84080,"Food and Beverage Tax",418400,"State Comptroller",50,-429.19,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84081,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84082,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84083,"Special Fuel Tax",414300,"Revenue",90,-7772908.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84084,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84085,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84086,"SF Supplier Fee",427500,"Revenue",90,9.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84087,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-45815.2,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558513","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84088,"DOR BMV OSOW Fee",427475,"Transportation",800,-410.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558567","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84089,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84090,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558543","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84091,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-17689.59,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84092,"Coroners Training Board",420881,"Coroner's Training Board",240,-70552.39,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558532","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [84093,"SBOA Audit Charge",452210,"Board of Accounts",80,-205.34,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558516","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [84094,"Investment Income",429690,"Motor Vehicles",235,-3225.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558530","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84095,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-14629.54,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84096,"Unemployment Tax",417810,"Dept of Workforce Development",510,-413912.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558559","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84097,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-17026.5,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558551","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [84098,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-23254.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558471","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84099,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-615.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84100,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-511.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558531","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84101,"Fed-VA Per Diem",441030,"Veterans Home",570,-794376.38,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84102,"Notary Public Commissions",427520,"Secretary Of State",40,-9200.24,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558464","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84103,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84104,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84105,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558518","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84106,"Water Testing Fees",423190,"Indiana Dept of Health",400,-204.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558544","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84107,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-17T00:00:00","ARB7558441","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84108,"LABORATORY COSTS",421102,"Toxicology",115,-16460.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558521","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [84109,"SPandR - CRS Cabins",425799,"Natural Resources",300,-789.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84110,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558473","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84111,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-850.64,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84112,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-310544.51,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84113,"Innkeeper's Tax",418500,"Treasurer of State",48,-23976.11,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84114,"Innkeeper's Tax",418500,"Treasurer of State",48,-35110.18,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558472","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84115,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-754997.18,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558534","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84116,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4024.42,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558509","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84117,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-39718.85,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558477","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84118,"Veterans Home Resident Collect",428410,"Veterans Home",570,-14430.26,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558560","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84119,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1100.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558537","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84120,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558537","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84121,"Greenways Trust",425400,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558474","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84122,"SPandR - Admin Rev",425858,"Natural Resources",300,-9646.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84123,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84124,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84125,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558538","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84126,"Claims and Comp - Road Damage",472342,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558565","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84127,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558529","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84128,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-548.54,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687174","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84129,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687177","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84130,"Innkeeper's Tax",418500,"Treasurer of State",48,-121.95,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84131,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687161","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [84132,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.42,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84133,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-264.23,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84134,"Innkeeper's Tax",418500,"Treasurer of State",48,-192.89,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84135,"Food and Beverage Tax",418400,"State Comptroller",50,-2599.65,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84136,"DOR BMV OSOW Fee",427475,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84137,"Innkeeper's Tax",418500,"Treasurer of State",48,-741.1,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84138,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687117","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84139,"Odometer Fees",425007,"State Police",100,-142.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687157","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84140,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84141,"Food and Beverage Tax",418400,"State Comptroller",50,-774.24,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84142,"DOR Service Charge",427449,"Revenue",90,-57.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84143,"Food and Beverage Tax",418400,"State Comptroller",50,-513.99,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84144,"Welfare Repayments",450510,"FSSA Family Resources",500,2090.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687187","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84145,"Real Estate Investigative",451140,"Professional Licensing",250,-235.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687167","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84146,"Innkeeper's Tax",418500,"Treasurer of State",48,-662.73,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84147,"Gasoline use tax",412700,"Revenue",90,321.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84148,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84149,"Innkeeper's Tax",418500,"Treasurer of State",48,-447.07,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84150,"DOR UST Fees",427465,"Environmental Management",495,900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84151,"IRP Registration Fees",427420,"Revenue",90,-207991.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84152,"Innkeeper's Tax",418500,"Treasurer of State",48,-103.07,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84153,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2797.39,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687184","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84154,"Food and Beverage Tax",418400,"State Comptroller",50,-105.39,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84155,"Innkeeper's Tax",418500,"Treasurer of State",48,-186.21,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84156,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84157,"Food and Beverage Tax",418400,"State Comptroller",50,-6.3,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84158,"Certificate Fee",423319,"Comm for Higher Education",719,-4225.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687202","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [84159,"Aircraft License Excise Tax",413100,"Revenue",90,-2683.13,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84160,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84161,"Investment Income",429690,"Motor Vehicles",235,-4864.43,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687165","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84162,"Food and Beverage Tax",418400,"State Comptroller",50,-4968.22,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84163,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3543.38,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84164,"Food and Beverage Tax",418400,"State Comptroller",50,-20188.26,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84165,"Welfare Repayments",450510,"Early Child Learning",501,-31848.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687099","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [84166,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.13,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84167,"Innkeeper's Tax",418500,"Treasurer of State",48,-141.88,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84168,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84169,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4067.2,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687165","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84170,"State Sales Tax",412010,"Transportation",800,-9474.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84171,"Registration Fee Revenue",423260,"Public Defender Council",610,-500.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687196","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [84172,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84173,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.34,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84174,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687219","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84175,"Innkeeper's Tax",418500,"Treasurer of State",48,-126.87,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84176,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.64,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84177,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687167","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84178,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84179,"Innkeeper's Tax",418500,"Treasurer of State",48,-2084.02,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84180,"Gasoline Tax",414200,"Revenue",90,-75682.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84181,"NONGAME FUND",464220,"Natural Resources",300,-575.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687171","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84182,"Transp Infr Impr Fee",428155,"Transportation",800,-738.05,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84183,"Innkeeper's Tax",418500,"Treasurer of State",48,-11543.96,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84184,"Special Fuel Tax",414300,"Revenue",90,-2.99,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84185,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687163","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84186,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10546.42,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687179","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [84187,"Copies and Report Fees",420360,"Board of Accounts",80,-29996.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687210","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [84188,"DOR UST Fees",427465,"Environmental Management",495,-630.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687215","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84189,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-645.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687162","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84190,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.69,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84191,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-240.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687163","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84192,"Food and Beverage Tax",418400,"State Comptroller",50,-693.39,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84193,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-139.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84194,"Food and Beverage Tax",418400,"State Comptroller",50,-4146.69,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84195,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84196,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-7073.89,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687184","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84197,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9718.72,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84198,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84199,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687185","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84200,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84201,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687172","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84202,"Claims and Comp - Road Damage",472342,"Transportation",800,-36289.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687219","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84203,"DESIGNATED DONATION",463050,"Library",730,-400.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84204,"Trip Permit (65%)",427446,"Revenue",90,-2372.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84205,"Food and Beverage Tax",418400,"State Comptroller",50,-111.54,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84206,"Technology Fee",420105,"Board of Accounts",80,-38887.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687210","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [84207,"DOR IDEM Fees",427470,"Environmental Management",495,-1690.28,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687184","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84208,"State Library Sales Tax",412430,"Library",730,-5.69,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84209,"Innkeeper's Tax",418500,"Treasurer of State",48,-362.38,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84210,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84211,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-48.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84212,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,2170.56,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687178","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [84213,"Librarian Certification Fee",424610,"Library",730,-1130.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84214,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.89,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84215,"Innkeeper's Tax",418500,"Treasurer of State",48,-265.24,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84216,"Food and Beverage Tax",418400,"State Comptroller",50,-369.48,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84217,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-102.34,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687182","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [84218,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84219,"Food and Beverage Tax",418400,"State Comptroller",50,-326.61,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84220,"Notary Public Commissions",427520,"Secretary Of State",40,-845.44,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687110","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84221,"Welfare Repayments",450510,"FSSA Family Resources",500,-2309.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687096","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84222,"Unemployment Tax",417810,"Dept of Workforce Development",510,-345431.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687193","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84223,"HP Breakage",423613,"Horse Racing Comm",265,-10.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84224,"Charity Gaming License Fee",422810,"Gaming Comm",190,-74200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84225,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-540.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687196","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [84226,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84227,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.62,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84228,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.55,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84229,"Food and Beverage Tax",418400,"State Comptroller",50,-1174.74,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84230,"Appraiser Federal Fee",426031,"Professional Licensing",250,-640.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687167","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84231,"Gaming Penalties",450620,"Gaming Comm",190,-1500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84232,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84233,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1311.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84234,"Innkeeper's Tax",418500,"Treasurer of State",48,-807.94,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84235,"Solid waste disposal fee",421350,"Environmental Management",495,-106.56,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84236,"Food and Beverage Tax",418400,"State Comptroller",50,-4706.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84237,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9929.82,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687204","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84238,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687163","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84239,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84240,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-504000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84241,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687202","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [84242,"Aviation Fuel Excise Tax",413350,"Revenue",90,-40397.33,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84243,"Food and Beverage Tax",418400,"State Comptroller",50,-1651.62,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84244,"Innkeeper's Tax",418500,"Treasurer of State",48,-2337.25,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84245,"Food and Beverage Tax",418400,"State Comptroller",50,-330.58,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84246,"Consumer Settlements",450230,"Attorney General",46,-71.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687111","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84247,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5205.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84248,"Controlled Substances Recovery",426450,"Professional Licensing",250,-840.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687167","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84249,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687191","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84250,"HP Breakage",423613,"Horse Racing Comm",265,-61.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84251,"Innkeeper's Tax",418500,"Treasurer of State",48,-2946.06,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84252,"Food and Beverage Tax",418400,"State Comptroller",50,-280.05,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84253,"Teaching Licensing Fees",427010,"Education",700,-31495.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687201","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [84254,"Food and Beverage Tax",418400,"State Comptroller",50,-108.0,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84255,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687176","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84256,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1000.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687202","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [84257,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-26092.85,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84258,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.46,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84259,"DESIGNATED DONATION",463050,"Child Services",502,-300.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687189","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84260,"Innkeeper's Tax",418500,"Treasurer of State",48,-11047.34,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84261,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23997.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84262,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4485.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84263,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22750.73,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84264,"LOCAL PROJECTS",464180,"Child Services",502,-70.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687189","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84265,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.36,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84266,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-89957.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687109","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84267,"Claims and Comp - Auto Damage",472340,"Transportation",800,159.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARM7687105","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84268,"Solid waste disposal fee",421350,"Environmental Management",495,-600.69,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84269,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-11451.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687109","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84270,"Dealer Plates",425230,"Secretary Of State",40,-11370.59,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687109","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84271,"Gasoline use tax",412700,"Transportation",800,1447.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84272,"Food and Beverage Tax",418400,"State Comptroller",50,-11.16,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84273,"Innkeeper's Tax",418500,"Treasurer of State",48,-89.03,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84274,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.52,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84275,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24666.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84276,"Innkeeper's Tax",418500,"Treasurer of State",48,-10432.42,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84277,"Food and Beverage Tax",418400,"State Comptroller",50,-189.28,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84278,"GIFT SHOP",432100,"Library",730,-81.38,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84279,"Food and Beverage Tax",418400,"State Comptroller",50,-2554.16,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84280,"Innkeeper's Tax",418500,"Treasurer of State",48,-425.43,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84281,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.22,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84282,"SBOA Audit Charge",452210,"Board of Accounts",80,22.31,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687154","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [84283,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-482.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687166","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84284,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.55,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84285,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6718.3,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687168","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84286,"ID Breakage",423614,"Horse Racing Comm",265,-50.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84287,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.82,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84288,"RPAF Tipping Fees",427467,"Environmental Management",495,-600.69,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84289,"Innkeeper's Tax",418500,"Treasurer of State",48,-753.29,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84290,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.4,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84291,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84292,"Innkeeper's Tax",418500,"Treasurer of State",48,-83.0,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84293,"Adoption Fees",423020,"Indiana Dept of Health",400,-820.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687177","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84294,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-339445.23,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687210","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [84295,"Welfare Repayments",450510,"FSSA Family Resources",500,-244.16,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687187","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84296,"Welfare Repayments",450510,"Early Child Learning",501,434.54,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687188","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [84297,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687177","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84298,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84299,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84300,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687215","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84301,"ID Breakage",423614,"Horse Racing Comm",265,-50.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84302,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-33778.5,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687193","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84303,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84304,"State Sales Tax",412010,"Transportation",800,-2241.95,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84305,"DONATION NOT FOR PROFITS",463210,"Library",730,-218.44,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687203","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84306,"Innkeeper's Tax",418500,"Treasurer of State",48,-410.06,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84307,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84308,"Program Income",441020,"Indiana Dept of Health",400,-2826.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","ARD7687177","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84309,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,8039.37,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84310,"ID Breakage",423614,"Horse Racing Comm",265,-8.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84311,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-934.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687109","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84312,"Innkeeper's Tax",418500,"Treasurer of State",48,-333.58,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84313,"Occupational License Fee",422820,"Gaming Comm",190,-16491.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84314,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-235.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687112","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84315,"Gasoline Tax",414200,"Natural Resources",300,-2707.21,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687171","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84316,"Food and Beverage Tax",418400,"State Comptroller",50,-1242.03,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84317,"Motor Vehicle Highway Fees",425008,"Revenue",90,-71.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687155","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84318,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687191","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84319,"Motor Vehicle Highway Fees",425008,"Revenue",90,-278.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84320,"Food and Beverage Tax",418400,"State Comptroller",50,-364.59,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84321,"HP Breakage",423613,"Horse Racing Comm",265,-61.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687169","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84322,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.27,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84323,"Food and Beverage Tax",418400,"State Comptroller",50,-5.94,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84324,"Civil Penalties",450411,"Utility Regulatory Comm",200,-123500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687160","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [84325,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84326,"Claims and Comp - Road Damage",472342,"Transportation",800,-4351.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-11T00:00:00","ARM7687105","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84327,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.09,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84328,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.68,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84329,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.55,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84330,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.26,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84331,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.35,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84332,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-15.02,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687195","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84333,"Gasoline Tax",414200,"Revenue",90,-223836.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84334,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-369.56,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687202","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [84335,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1678.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687177","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84336,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-122898.02,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687191","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84337,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687155","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84338,"DOR BMV OSOW Fee",427475,"Revenue",90,-65950.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84339,"Military Relief Check-off",464226,"Veterans Affairs",160,-71.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687158","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [84340,"Food and Beverage Tax",418400,"State Comptroller",50,-1552.88,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84341,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-2750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84342,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.08,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84343,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84344,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.32,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84345,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84346,"FR - recycle revenue",431428,"Correction",615,-151.3,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687198","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [84347,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84348,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.22,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84349,"Trip Permit (35%)",427441,"Revenue",90,-1277.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84350,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-305.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84351,"Motor Vehicle Highway Fees",425008,"Revenue",90,-241.59,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84352,"LOCAL PROJECTS",464180,"Transportation",800,-19186.12,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687219","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84353,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1205.93,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687170","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [84354,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84355,"HR Service",439900,"Personnel",70,-30725.5,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-05-11T00:00:00","BIL7687208","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [84356,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-140235.32,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687195","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84357,"Food and Beverage Tax",418400,"State Comptroller",50,-1734.02,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84358,"Occupational License Fee",422820,"Gaming Comm",190,-18450.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84359,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4936.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84360,"Innkeeper's Tax",418500,"Treasurer of State",48,-748.57,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84361,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-395.23,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-05-11T00:00:00","ARD7687202","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [84362,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.51,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84363,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-18227.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84364,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.88,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84365,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-19209.64,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84366,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687153","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84367,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.91,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84368,"Special Fuel Tax",414300,"Revenue",90,1515.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84369,"Innkeeper's Tax",418500,"Treasurer of State",48,-305.27,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84370,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84371,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687168","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84372,"Food and Beverage Tax",418400,"State Comptroller",50,-1018.01,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84373,"Food and Beverage Tax",418400,"State Comptroller",50,-4340.38,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687124","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84374,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-210.62,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687183","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [84375,"Special Fuel Tax",414300,"Revenue",90,-49.16,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84376,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687156","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84377,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-17326.72,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687193","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84378,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.99,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84379,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-11T00:00:00","ARB7687093","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84380,"Innkeeper's Tax",418500,"Treasurer of State",48,-40.04,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687114","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84381,"Gasoline use tax",412700,"Transportation",800,482.56,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687205","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84382,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84383,"Finger Print Fee",422326,"Gaming Comm",190,-1365.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-11T00:00:00","ARD7687159","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84384,"Food and Beverage Tax",418400,"State Comptroller",50,-137358.9,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84385,"Airport Safety Fees",428114,"Transportation",800,-700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84386,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4055.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561831","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84387,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-8852.86,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561815","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84388,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-190.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561765","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [84389,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-490.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84390,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84391,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561816","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84392,"ID Breakage",423614,"Horse Racing Comm",265,-47.83,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84393,"Food and Beverage Tax",418400,"State Comptroller",50,-48438.04,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84394,"Innkeeper's Tax",418500,"Treasurer of State",48,-1202.75,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84395,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5300.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561769","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [84396,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84397,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-15.3,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84398,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-23T00:00:00","BIL7562510","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84399,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-3554.01,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561823","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84400,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561825","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [84401,"Welfare Repayments",450510,"Early Child Learning",501,3225.88,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561855","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [84402,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-27975.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84403,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,350.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561844","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [84404,"Gasoline use tax",412700,"Revenue",90,-73068.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84405,"Food and Beverage Tax",418400,"State Comptroller",50,-28491.55,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84406,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-354349.27,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84407,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1290.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561827","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84408,"Food and Beverage Tax",418400,"State Comptroller",50,-49306.34,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84409,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84410,"Food and Beverage Tax",418400,"State Comptroller",50,-23048.47,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84411,"Food and Beverage Tax",418400,"State Comptroller",50,-1146131.25,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84412,"FR - licensed timber buyers li",425614,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561838","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84413,"Railroad Property Tax",419200,"Transportation",800,-30997.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84414,"Motor Vehicle Highway Fees",425008,"Revenue",90,-675.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84415,"Claims and Comp - Road Damage",472342,"Transportation",800,-46313.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","BIL7561879","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84416,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,6270.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561839","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84417,"Miscellaneous Revenue",499999,"Law Enforcement Training Brd",103,-170.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561821","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",103], [84418,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-800.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561842","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84419,"HP Breakage",423613,"Horse Racing Comm",265,-118.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84420,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.16,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84421,"Self Pay Payments",420112,"Evansville State Hospital",425,-38132.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561848","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [84422,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84423,"Food and Beverage Tax",418400,"State Comptroller",50,-40161.28,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84424,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3345.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84425,"State Sales Tax",412010,"Transportation",800,-102206.39,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84426,"ID Breakage",423614,"Horse Racing Comm",265,-8.32,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84427,"Rental of Properties",430195,"Economic Development Corp",260,-39500.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [84428,"Innkeeper's Tax",418500,"Treasurer of State",48,-28815.01,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84429,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84430,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,13886.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561853","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [84431,"DOR BMV OSOW Fee",427475,"Transportation",800,-410.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84432,"Physician Compliance",451160,"Professional Licensing",250,-750.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84433,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561817","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84434,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2122.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84435,"Sales of State Land",430210,"Economic Development Corp",260,-939523.2,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [84436,"Food and Beverage Tax",418400,"State Comptroller",50,-5544.25,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84437,"Innkeeper's Tax",418500,"Treasurer of State",48,-4090.61,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84438,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,12496.35,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561835","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84439,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84440,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-44406.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561816","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84441,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84442,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16014.46,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561845","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [84443,"Food and Beverage Tax",418400,"State Comptroller",50,-20077.63,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84444,"LOCAL PROJECTS",464180,"Child Services",502,-68.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561856","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84445,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84446,"Innkeeper's Tax",418500,"Treasurer of State",48,-417.1,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84447,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-105600.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84448,"Innkeeper's Tax",418500,"Treasurer of State",48,-9224.84,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84449,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-702.54,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561840","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84450,"Food and Beverage Tax",418400,"State Comptroller",50,-64703.29,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84451,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-5917.91,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561828","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84452,"Innkeeper's Tax",418500,"Treasurer of State",48,-1510.34,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84453,"Food and Beverage Tax",418400,"State Comptroller",50,-12341.64,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84454,"Food and Beverage Tax",418400,"State Comptroller",50,-9565.63,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84455,"Innkeeper's Tax",418500,"Treasurer of State",48,-2463.35,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84456,"Notary Public Commissions",427520,"Secretary Of State",40,-18204.6,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561771","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84457,"Aircraft License Excise Tax",413100,"Revenue",90,-2788.82,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84458,"Claims and Comp - Road Damage",472342,"Transportation",800,96666.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARM7561763","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84459,"Innkeeper's Tax",418500,"Treasurer of State",48,-7958.78,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84460,"Food and Beverage Tax",418400,"State Comptroller",50,-8199.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84461,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84462,"Civil Penalties",450411,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561828","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84463,"Food and Beverage Tax",418400,"State Comptroller",50,-12601.24,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84464,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-77492.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561816","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84465,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-23T00:00:00","BIL7561874","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84466,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-3286.46,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561858","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84467,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84468,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2120.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561838","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84469,"Consumer Settlements",450230,"Attorney General",46,-140.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561772","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84470,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-18.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84471,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84472,"Food and Beverage Tax",418400,"State Comptroller",50,-9291.94,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84473,"Welfare Repayments",450510,"FSSA Family Resources",500,-106965.23,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561854","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84474,"Motor Carrier Fuel Tax",414400,"Transportation",800,-126.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84475,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6322.86,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84476,"Banner Permits",428132,"Transportation",800,-3375.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84477,"Food and Beverage Tax",418400,"State Comptroller",50,-48.93,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84478,"Food and Beverage Tax",418400,"State Comptroller",50,-100192.6,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84479,"O/R - Snowmobile registration",425752,"Natural Resources",300,-6270.0,2026,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561839","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84480,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-4854784.04,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561858","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84481,"Gasoline use tax",412700,"Transportation",800,-109602.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84482,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-6000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561853","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [84483,"Food and Beverage Tax",418400,"State Comptroller",50,-9365.33,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84484,"Food and Beverage Tax",418400,"State Comptroller",50,-29394.41,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84485,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-475.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-12-23T00:00:00","ARD7561770","2026-10-03T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84486,"Food and Beverage Tax",418400,"State Comptroller",50,-31589.26,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84487,"Food and Beverage Tax",418400,"State Comptroller",50,-37704.57,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84488,"Motor Vehicle Highway Fees",425008,"Revenue",90,-39117.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84489,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-37.01,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561860","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84490,"Innkeeper's Tax",418500,"Treasurer of State",48,-6327.31,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84491,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84492,"Welfare Repayments",450510,"FSSA Family Resources",500,107428.63,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561854","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84493,"State Library Sales Tax",412430,"Library",730,-3.14,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84494,"Volume Fee",422330,"Financial Institutions",208,-24270.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561825","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [84495,"State Sales Tax",412010,"Transportation",800,-431904.41,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84496,"Special Fuel Tax",414300,"Revenue",90,-88025.45,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84497,"Innkeeper's Tax",418500,"Treasurer of State",48,-1086322.24,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84498,"Innkeeper's Tax",418500,"Treasurer of State",48,-20906.05,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84499,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-492.79,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561849","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [84500,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-64800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561825","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [84501,"Investment Income",429690,"Economic Development Corp",260,-2949714.76,2026,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-10-03T00:00:00","IN 21St Century Research and Technology",4880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [84502,"Food and Beverage Tax",418400,"State Comptroller",50,-22014.47,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84503,"Civil Penalties",450411,"Utility Regulatory Comm",200,-22500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561824","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [84504,"Food and Beverage Tax",418400,"State Comptroller",50,-4171.38,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84505,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561773","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84506,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-50376.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561770","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84507,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1190.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84508,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-57262.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561816","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84509,"LOCAL PROJECTS",464180,"Transportation",800,93947.12,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84510,"Special Fuel Tax",414300,"Revenue",90,-210392.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84511,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561821","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [84512,"Odometer Fees",425007,"State Police",100,-281.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561820","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84513,"Adoption Fees",423020,"Indiana Dept of Health",400,-860.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561843","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84514,"Innkeeper's Tax",418500,"Treasurer of State",48,-22291.1,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84515,"Gasoline use tax",412700,"Transportation",800,-328798.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84516,"Innkeeper's Tax",418500,"Treasurer of State",48,-33314.06,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84517,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561768","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [84518,"Food and Beverage Tax",418400,"State Comptroller",50,-11534.5,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84519,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,40749949.41,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561858","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84520,"Entomology - nursery inspectio",425436,"Natural Resources",300,-381.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561838","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84521,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561857","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84522,"GIFT SHOP",432100,"Library",730,-44.72,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84523,"ID Breakage",423614,"Horse Racing Comm",265,-47.83,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84524,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84525,"Accountant Investigative",451130,"Professional Licensing",250,-170.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84526,"FR - scrap revenue",431431,"Transportation",800,-770.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84527,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-21964.77,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561850","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84528,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84529,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8197.77,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561741","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [84530,"Dealer Plates",425230,"Secretary Of State",40,-12574.92,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561770","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84531,"Interest on Loans",429601,"Economic Development Corp",260,-1450000.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [84532,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-200571.31,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561859","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84533,"Restitution",452030,"Criminal Justice Institute",32,-375.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561767","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [84534,"HP Breakage",423613,"Horse Racing Comm",265,-118.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84535,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1251.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561770","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84536,"Special Fuel Tax",414300,"Revenue",90,-5361.96,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84537,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-900.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561838","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84538,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-23T00:00:00","ARM7561751","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84539,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-22527.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561848","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [84540,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-4350.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84541,"Food and Beverage Tax",418400,"State Comptroller",50,-5355.84,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84542,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561835","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84543,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561816","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84544,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561844","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [84545,"Food and Beverage Tax",418400,"State Comptroller",50,-47856.9,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84546,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10784.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561864","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84547,"Food and Beverage Tax",418400,"State Comptroller",50,-15184.44,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84548,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-700.0,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561846","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [84549,"Sale of State Property",430310,"Economic Development Corp",260,-20000.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [84550,"Program Income",441020,"Economic Development Corp",260,-36742.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-23T00:00:00","ARD7561834","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [84551,"Water Testing Fees",423190,"Indiana Dept of Health",400,-80.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561843","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84552,"Food and Beverage Tax",418400,"State Comptroller",50,-300.83,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84553,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-386090.26,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561857","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84554,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-912.96,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561767","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [84555,"Food and Beverage Tax",418400,"State Comptroller",50,-1106.01,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84556,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84557,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561828","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84558,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-60348.02,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84559,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-2663.0,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561846","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [84560,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3219.15,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561815","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84561,"DESIGNATED DONATION",463050,"Child Services",502,-300.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561856","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84562,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84563,"DOR BMV OSOW Fee",427475,"Revenue",90,-52209.45,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84564,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-817475.7,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84565,"Rental - Land",430123,"Economic Development Corp",260,-291061.86,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561834","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [84566,"Annual Operation Fees",421191,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-23T00:00:00","BIL7561874","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84567,"LOCAL PROJECTS",464180,"Transportation",800,-93947.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84568,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2971.77,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84569,"DOR Service Charge",427449,"Revenue",90,-46.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84570,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84571,"Food and Beverage Tax",418400,"State Comptroller",50,-54947.21,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84572,"Motor Vehicle Highway Fees",425008,"Revenue",90,-335.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84573,"STORMWATER",421188,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","BIL7561874","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84574,"Food and Beverage Tax",418400,"State Comptroller",50,-4321.15,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84575,"Food and Beverage Tax",418400,"State Comptroller",50,-7406.82,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84576,"Transp Infr Impr Fee",428155,"Transportation",800,-1917.56,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84577,"Unemployment Tax",417810,"Dept of Workforce Development",510,-253819.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561859","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84578,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-40.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561848","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [84579,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-750.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561842","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84580,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561855","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [84581,"Real Estate Investigative",451140,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84582,"Food and Beverage Tax",418400,"State Comptroller",50,-86423.7,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84583,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84584,"Vital Records Fees",423180,"Indiana Dept of Health",400,-232.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561843","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84585,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84586,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84587,"Controlled Substances Recovery",426450,"Professional Licensing",250,-25020.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84588,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-31100.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561770","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84589,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.23,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84590,"Motor Carrier Permit Fee",427452,"Transportation",800,-3100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561865","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84591,"Food and Beverage Tax",418400,"State Comptroller",50,-2320.89,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84592,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561851","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84593,"Innkeeper's Tax",418500,"Treasurer of State",48,-213.46,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84594,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561821","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [84595,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-670.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561832","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84596,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-8940.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561842","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84597,"Motor Vehicle Highway Fees",425008,"Revenue",90,-106.94,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561817","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84598,"HP Breakage",423613,"Horse Racing Comm",265,-20.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561836","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84599,"Claims and Comp - Road Damage",472342,"Transportation",800,580.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561866","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84600,"Motor Carrier Permit Fees",427440,"Revenue",90,-17.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84601,"Investment Income",429690,"Motor Vehicles",235,-7212.64,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561831","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84602,"Gasoline Tax",414200,"Revenue",90,-18270701.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84603,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561782","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84604,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1675.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561837","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [84605,"DOR IDEM Fees",427470,"Environmental Management",495,-39895.16,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561850","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84606,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-684353.95,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561850","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84607,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.29,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84608,"Food and Beverage Tax",418400,"State Comptroller",50,-12579.02,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84609,"Food and Beverage Tax",418400,"State Comptroller",50,-30150.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84610,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-13886.53,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561853","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [84611,"Welfare Repayments",450510,"FSSA Family Resources",500,-549781.3,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-23T00:00:00","ARB7562424","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84612,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84613,"LABORATORY COSTS",421102,"Toxicology",115,-13440.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561822","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [84614,"Alcoholic Beverage Taxes",416100,"Revenue",90,-25862.73,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84615,"Food and Beverage Tax",418400,"State Comptroller",50,-195711.32,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84616,"Alcoholic Beverage Taxes",416100,"Revenue",90,-191773.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84617,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-40741252.8,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561858","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84618,"Food and Beverage Tax",418400,"State Comptroller",50,-179.73,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84619,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-9930.41,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561863","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [84620,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84621,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-11849.74,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-23T00:00:00","ARD7561853","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [84622,"Innkeeper's Tax",418500,"Treasurer of State",48,-958.33,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84623,"IRP Registration Fees",427420,"Revenue",90,-286259.26,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84624,"Teaching Licensing Fees",427010,"Education",700,-3105.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561861","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [84625,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-1943.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561848","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [84626,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84627,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-201790.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561843","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84628,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561830","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [84629,"Appraiser Federal Fee",426031,"Professional Licensing",250,-160.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561833","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [84630,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2045.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561741","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [84631,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-23T00:00:00","ARB7561750","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84632,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2772.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561828","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84633,"LOCAL PROJECTS",464180,"Transportation",800,-1910.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-23T00:00:00","BIL7561879","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84634,"Innkeeper's Tax",418500,"Treasurer of State",48,-13080.5,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84635,"Food and Beverage Tax",418400,"State Comptroller",50,-92106.31,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84636,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6149.09,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561859","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84637,"Gasoline Tax",414200,"Revenue",90,-6120431.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561818","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84638,"Food and Beverage Tax",418400,"State Comptroller",50,-21147.85,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561789","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84639,"Innkeeper's Tax",418500,"Treasurer of State",48,-2249.75,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-12-23T00:00:00","ARD7561775","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84640,"SPF - Colts",425354,"Budget Agency",57,-3440.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531135","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [84641,"Food and Beverage Tax",418400,"State Comptroller",50,-77.99,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84642,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531145","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [84643,"Innkeeper's Tax",418500,"Treasurer of State",48,-905.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84644,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1836.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531157","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [84645,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.75,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531138","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84646,"Gasoline use tax",412700,"Transportation",800,41.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84647,"Special Fuel Tax",414300,"Revenue",90,-1.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84648,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-240.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84649,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3650.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84650,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-450.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84651,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84652,"SPF - ND",425327,"Motor Vehicles",235,-3875.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84653,"Innkeeper's Tax",418500,"Treasurer of State",48,-132.52,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84654,"Innkeeper's Tax",418500,"Treasurer of State",48,-885.74,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84655,"Innkeeper's Tax",418500,"Treasurer of State",48,-1791.33,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84656,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7025.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84657,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-67711.74,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531111","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84658,"ID Breakage",423614,"Horse Racing Comm",265,-18.4,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84659,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84660,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-734.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531152","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84661,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.49,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84662,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84663,"Food and Beverage Tax",418400,"State Comptroller",50,-2621.7,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84664,"Food and Beverage Tax",418400,"State Comptroller",50,-794.18,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84665,"TITLE V",421044,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84666,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84667,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-125.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84668,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84669,"Motor Pool Charges",439355,"Dept of Administration",61,-133.5,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531136","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84670,"DOR Service Charge",427449,"Revenue",90,-97.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84671,"Food and Beverage Tax",418400,"State Comptroller",50,-113.38,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84672,"Motor Vehicle Highway Fees",425008,"Revenue",90,-486.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531140","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84673,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1850.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84674,"Corrections",425253,"Motor Vehicles Comm",340,1265.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531162","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84675,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1213979.44,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531162","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84676,"DOR BMV OSOW Fee",427475,"Transportation",800,-495.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84677,"SPF - 4H",425356,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84678,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36402.3,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84679,"SPF - Evansville",425325,"Motor Vehicles",235,-475.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84680,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30146.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84681,"Food and Beverage Tax",418400,"State Comptroller",50,-556.25,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84682,"SPF - Indy HoF",425355,"Motor Vehicles",235,-800.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84683,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.47,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84684,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84685,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-100.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84686,"Innkeeper's Tax",418500,"Treasurer of State",48,-5110.54,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84687,"SPF - Manchester",425317,"Motor Vehicles",235,-175.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84688,"Health Trust Fee",425391,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84689,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-250.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84690,"Food and Beverage Tax",418400,"State Comptroller",50,-8978.64,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84691,"SPF - DePauw",425305,"Motor Vehicles",235,-250.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84692,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-03T00:00:00","BIL7531193","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84693,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84694,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-950.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84695,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-355810.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531180","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84696,"Food and Beverage Tax",418400,"State Comptroller",50,-825.26,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84697,"IN State Council K of C",425378,"Motor Vehicles",235,-90.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84698,"SPF - TriState",425324,"Motor Vehicles",235,-175.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84699,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-125.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84700,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531110","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84701,"Food and Beverage Tax",418400,"State Comptroller",50,-11671.76,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84702,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-125.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84703,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84704,"Innkeeper's Tax",418500,"Treasurer of State",48,-797.56,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84705,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-75.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84706,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17161.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84707,"Food and Beverage Tax",418400,"State Comptroller",50,-2085.56,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84708,"Heritage Trust Fees",425387,"Natural Resources",300,-10450.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84709,"SPF - IPFF",425368,"Motor Vehicles",235,-4525.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84710,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-112299.04,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531174","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84711,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-11961.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84712,"SPF - St Mary",425321,"Motor Vehicles",235,-225.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84713,"DOR BMV OSOW Fee",427475,"Revenue",90,-61821.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84714,"SPF - Hanover",425308,"Motor Vehicles",235,-225.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84715,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-135930.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531180","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84716,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-232891.94,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531172","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84717,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84718,"Vital Records Fees",423180,"Indiana Dept of Health",400,-680.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84719,"Innkeeper's Tax",418500,"Treasurer of State",48,-647.41,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84720,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84721,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84722,"Food and Beverage Tax",418400,"State Comptroller",50,-826.72,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84723,"Safety First Trust Fees",425389,"Homeland Security",385,-675.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531163","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [84724,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84725,"Food and Beverage Tax",418400,"State Comptroller",50,-947.61,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84726,"Innkeeper's Tax",418500,"Treasurer of State",48,-1116.23,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84727,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-6496.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531149","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84728,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1947.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84729,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-300.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84730,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.11,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-03T00:00:00","ARM7531099","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84731,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84732,"Food and Beverage Tax",418400,"State Comptroller",50,-1410.0,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84733,"Special Fuel Tax",414300,"Revenue",90,-0.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84734,"Claims and Comp - Injury",472344,"Adjutant General",110,882.18,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-03T00:00:00","ARD7531144","2026-10-03T00:00:00","Department Of Defense",8012,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",110], [84735,"FandW - POS vendor license sales",425458,"Natural Resources",300,-684.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84736,"Food and Beverage Tax",418400,"State Comptroller",50,-1135.55,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84737,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84738,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-220.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84739,"IN Golf Foundation",425039,"Motor Vehicles",235,-325.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84740,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.17,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84741,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-150.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84742,"Food and Beverage Tax",418400,"State Comptroller",50,4967.52,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84743,"SPF - Wabash",425332,"Motor Vehicles",235,-500.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84744,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1300.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84745,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-60.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84746,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1050.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84747,"Truck 10K - 11K",425024,"Motor Vehicles",235,-125.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84748,"DOR IDEM Fees",427470,"Environmental Management",495,-629.67,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531167","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84749,"ID Breakage",423614,"Horse Racing Comm",265,-105.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84750,"Welfare Repayments",450510,"FSSA Family Resources",500,-1544.41,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531168","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84751,"Gasoline use tax",412700,"Revenue",90,73.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84752,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84753,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84754,"Investment Income",429690,"Motor Vehicles",235,-28947.87,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531151","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84755,"Food and Beverage Tax",418400,"State Comptroller",50,-2537.17,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84756,"Food and Beverage Tax",418400,"State Comptroller",50,-421.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84757,"LARE Fee",425267,"Natural Resources",300,-9087.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84758,"SPF - IEdT",425361,"Motor Vehicles",235,-1200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84759,"SPF - Marian",425318,"Motor Vehicles",235,-475.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84760,"Sales of State Land",430210,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-03T00:00:00","ARM7531103","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84761,"Innkeeper's Tax",418500,"Treasurer of State",48,-1218.35,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84762,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-3611.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531105","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84763,"SPF - DARE",425350,"Motor Vehicles",235,-900.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84764,"Water Testing Fees",423190,"Indiana Dept of Health",400,-40.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84765,"Innkeeper's Tax",418500,"Treasurer of State",48,-6187.42,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84766,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-2727.43,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531174","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84767,"Innkeeper's Tax",418500,"Treasurer of State",48,-1393.37,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84768,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22.72,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84769,"Truck 11K - 16K",425025,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84770,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11879.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84771,"SPF - IU",425312,"Motor Vehicles",235,-15125.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84772,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-240958.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84773,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84774,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531149","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84775,"Food and Beverage Tax",418400,"State Comptroller",50,-459.65,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84776,"Truck 7K - 9K",425022,"Motor Vehicles",235,-275.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84777,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-9840.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84778,"SPF - IBST",425360,"Motor Vehicles",235,-325.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84779,"Gasoline use tax",412700,"Transportation",800,110.67,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84780,"Child Labor Law Penalties",450810,"Labor",225,-5750.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531150","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [84781,"Labor Charges",439345,"Dept of Administration",61,-133.14,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531136","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84782,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84783,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-51302.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84784,"HP Breakage",423613,"Horse Racing Comm",265,-19.2,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84785,"Food and Beverage Tax",418400,"State Comptroller",50,-2613.03,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84786,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84787,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-25.66,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531175","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84788,"Local Service Charges",428070,"State Police",100,-254664.32,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531143","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84789,"SPF - ISP",425371,"Motor Vehicles",235,-1475.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84790,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531159","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84791,"DESIGNATED DONATION",463050,"Arts Comm",705,-1000.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531177","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [84792,"LOCAL PROJECTS",464180,"Transportation",800,-73505.29,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-03T00:00:00","BIL7531200","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84793,"Food and Beverage Tax",418400,"State Comptroller",50,-4752.52,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84794,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-130976.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531158","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [84795,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84796,"Donate Life Trust",425404,"Motor Vehicles",235,-475.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84797,"Motor Vehicle Highway Fees",425008,"Revenue",90,-423.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84798,"Mining Licenses",424320,"Labor",225,-205.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531150","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [84799,"LARE Fee",425267,"Natural Resources",300,-29832.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84800,"Food and Beverage Tax",418400,"State Comptroller",50,-817.13,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84801,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-350.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84802,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3150.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84803,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-03T00:00:00","BIL7531196","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84804,"Food and Beverage Tax",418400,"State Comptroller",50,-172.55,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84805,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84806,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84807,"SPF - Butler",425304,"Motor Vehicles",235,-1975.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84808,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531148","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [84809,"State Sales Tax",412010,"Transportation",800,-6241.15,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84810,"Innkeeper's Tax",418500,"Treasurer of State",48,-720.61,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84811,"SPF - IWU",425315,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84812,"Food and Beverage Tax",418400,"State Comptroller",50,-3903.53,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84813,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-375.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84814,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34540.82,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531138","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84815,"SPF - Purdue",425319,"Motor Vehicles",235,-13425.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84816,"SPF - UofIndy",425326,"Motor Vehicles",235,-725.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84817,"Teaching Licensing Fees",427010,"Education",700,-7160.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531176","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [84818,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84819,"Federal Service Charges",428060,"State Police",100,-8234.74,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531143","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84820,"Innkeeper's Tax",418500,"Treasurer of State",48,-714.3,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84821,"Food and Beverage Tax",418400,"State Comptroller",50,-42.46,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84822,"Food and Beverage Tax",418400,"State Comptroller",50,-85240.35,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84823,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-49000.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-11-03T00:00:00","ARD7531105","2026-10-03T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84824,"State Sales Tax",412010,"Transportation",800,-1476.91,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84825,"Aircraft License Excise Tax",413100,"Revenue",90,-314.52,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84826,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,1238.61,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531165","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [84827,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84828,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-26730.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531105","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84829,"SPF - ISU",425311,"Motor Vehicles",235,-875.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84830,"SBOA Audit Charge",452210,"Board of Accounts",80,9304.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531139","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [84831,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84832,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84833,"SPF - BallState",425302,"Motor Vehicles",235,-2325.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84834,"ID Breakage",423614,"Horse Racing Comm",265,-105.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84835,"Auditor of State Fines",450310,"Treasurer of State",48,-264280.51,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531107","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84836,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-402.5,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531151","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84837,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-751.76,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531161","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [84838,"Dealer Plates",425230,"Secretary Of State",40,-17438.65,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531105","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84839,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84840,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531140","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84841,"HP Breakage",423613,"Horse Racing Comm",265,-3.35,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84842,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1813.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84843,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-275.15,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531167","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84844,"Food and Beverage Tax",418400,"State Comptroller",50,-3597.65,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84845,"Alcoholic Beverage Taxes",416100,"Revenue",90,-58.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84846,"500 Festival Trust",425407,"Motor Vehicles",235,-475.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84847,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.77,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84848,"Truck 16K - 20K",425026,"Motor Vehicles",235,-575.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84849,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84850,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-575.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84851,"Lease Rate",439350,"Dept of Administration",61,-217.51,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531136","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [84852,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-2779.64,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84853,"Food and Beverage Tax",418400,"State Comptroller",50,-108.67,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84854,"Food and Beverage Tax",418400,"State Comptroller",50,-63.87,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84855,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46743.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531138","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84856,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-19350.36,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531178","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84857,"SPF - Support our Troops",425340,"Veterans Affairs",160,-17705.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531146","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [84858,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84859,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84860,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3748.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531155","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [84861,"Special Fuel Tax",414300,"Revenue",90,4738.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84862,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84863,"DOR BMV OSOW Fee",427475,"Revenue",90,-115806.06,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84864,"Food and Beverage Tax",418400,"State Comptroller",50,-5845.22,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84865,"SPF - IUPUI",425314,"Motor Vehicles",235,-600.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84866,"Innkeeper's Tax",418500,"Treasurer of State",48,-824.3,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84867,"Food and Beverage Tax",418400,"State Comptroller",50,-2987.39,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84868,"SPF - IKFT",425364,"Child Services",502,-2000.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531170","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84869,"SPF - Franklin",425306,"Motor Vehicles",235,-350.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84870,"Food and Beverage Tax",418400,"State Comptroller",50,-459.36,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84871,"Innkeeper's Tax",418500,"Treasurer of State",48,-138.27,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84872,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84873,"Innkeeper's Tax",418500,"Treasurer of State",48,-114.38,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84874,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-500.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84875,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-161084.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531180","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84876,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2250.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84877,"Food and Beverage Tax",418400,"State Comptroller",50,-69.57,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84878,"Innkeeper's Tax",418500,"Treasurer of State",48,-394.26,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84879,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84880,"Truck 48K - 54K",425033,"Motor Vehicles",235,-420.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84881,"SPF - Am Legion",425341,"Motor Vehicles",235,-140.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84882,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-03T00:00:00","ARM7531102","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [84883,"Food and Beverage Tax",418400,"State Comptroller",50,-309.32,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84884,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1050.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84885,"Food and Beverage Tax",418400,"State Comptroller",50,-2018.98,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84886,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-180.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84887,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84888,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84889,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84890,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-03T00:00:00","ARB7531094","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84891,"SPF - Nurses",425367,"Motor Vehicles",235,-5450.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84892,"Transp Infr Impr Fee",428155,"Transportation",800,-885720.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531180","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84893,"Food and Beverage Tax",418400,"State Comptroller",50,-421.94,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84894,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84895,"Innkeeper's Tax",418500,"Treasurer of State",48,-1318.48,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84896,"FR - nursery seedling revenue",431424,"Natural Resources",300,-4246.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84897,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84898,"Gasoline Tax",414200,"Revenue",90,-3108.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84899,"HP Breakage",423613,"Horse Racing Comm",265,-19.2,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531156","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84900,"Consumer Settlements",450230,"Attorney General",46,-1258.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531106","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [84901,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-23.06,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531166","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [84902,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84903,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7425.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84904,"Odometer Fees",425007,"State Police",100,-2517.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531143","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84905,"IRP Registration Fees",427420,"Revenue",90,-105949.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84906,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84907,"Adoption Fees",423020,"Indiana Dept of Health",400,-381.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84908,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84909,"FR - UPS nursery revenue",431434,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531160","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84910,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.83,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84911,"Gasoline Tax",414200,"Revenue",90,-7790.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84912,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84913,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84914,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1061858.63,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84915,"Unemployment Tax",417810,"Dept of Workforce Development",510,-27041174.36,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531174","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [84916,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6765.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84917,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-16487.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531105","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [84918,"SPF - Freemason",425352,"Motor Vehicles",235,-1575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84919,"Greenways Trust",425400,"Motor Vehicles",235,-350.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84920,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531147","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [84921,"Petroleum Severance",413800,"Natural Resources",300,-59784.14,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531159","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84922,"Transp Infr Impr Fee",428155,"Transportation",800,-4398.44,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84923,"Welfare Repayments",450510,"FSSA Aging",498,0.05,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-03T00:00:00","ARM7531098","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [84924,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-200.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84925,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531154","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [84926,"Motor Carrier Permit Fee",427452,"Transportation",800,-3700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531179","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84927,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17154.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531164","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84928,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531170","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84929,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-575.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84930,"SPF - IBE",425359,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531153","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84931,"Food and Beverage Tax",418400,"State Comptroller",50,-417.18,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-03T00:00:00","ARD7531117","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84932,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84933,"Food and Beverage Tax",418400,"State Comptroller",50,-2902.59,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84934,"SPF - Purdue",425319,"Motor Vehicles",235,-4650.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84935,"DOR BMV OSOW Fee",427475,"Revenue",90,-57077.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84936,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84937,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84938,"Food and Beverage Tax",418400,"State Comptroller",50,-2838.22,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84939,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84940,"Occupational License Fee",422820,"Gaming Comm",190,-1700.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84941,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84942,"DOR Service Charge",427449,"Revenue",90,-398.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84943,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-92.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [84944,"SPF - ND",425327,"Motor Vehicles",235,-1600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84945,"Motor Vehicle Highway Fees",425008,"Revenue",90,-446.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84946,"Boxing License Fees",426080,"Gaming Comm",190,-10.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [84947,"Volume Fee",422330,"Financial Institutions",208,-31602.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557417","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [84948,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84949,"Aviation Fuel Excise Tax",413350,"Revenue",90,-42805.59,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84950,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-575.4,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [84951,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3327.66,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84952,"LABORATORY COSTS",421102,"Toxicology",115,-3045.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557414","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [84953,"LOCAL PROJECTS",464180,"Child Services",502,-235.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557447","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84954,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-43351.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84955,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-43.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557452","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [84956,"MAJOR MUNICIPAL",421148,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84957,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2814.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84958,"Welfare Repayments",450510,"FSSA Family Resources",500,-396.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557445","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [84959,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84960,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84961,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84962,"SPF - IKFT",425364,"Child Services",502,-350.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557447","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [84963,"Innkeeper's Tax",418500,"Treasurer of State",48,-10915.41,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557363","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [84964,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-74762.36,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84965,"Food and Beverage Tax",418400,"State Comptroller",50,-375.99,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84966,"Food and Beverage Tax",418400,"State Comptroller",50,-1934.04,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84967,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-57311.42,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557441","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84968,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3510.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84969,"500 Festival Trust",425407,"Motor Vehicles",235,-225.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84970,"SPF - ISU",425311,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84971,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70939.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557409","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84972,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84973,"Hunting Permit",420430,"Brd of Animal Health",351,-12480.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557434","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [84974,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557409","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [84975,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84976,"National Criminal History Chck",428040,"State Police",100,-258.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557413","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [84977,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-689355.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84978,"Special Fuel Tax",414300,"Revenue",90,-10530.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [84979,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84980,"HP Breakage",423613,"Horse Racing Comm",265,-44.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [84981,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557442","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84982,"Gasoline use tax",412700,"Transportation",800,45171.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84983,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3152.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [84984,"Food and Beverage Tax",418400,"State Comptroller",50,-24733.29,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84985,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-300.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84986,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84987,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-29900.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84988,"SPF - IU",425312,"Motor Vehicles",235,-5225.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84989,"Transp Infr Impr Fee",428155,"Transportation",800,-2635.21,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [84990,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84991,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-107049.0,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557438","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [84992,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [84993,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84994,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-12-16T00:00:00","BIL7557470","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [84995,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84996,"SPF - IWU",425315,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84997,"Food and Beverage Tax",418400,"State Comptroller",50,-7848.62,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [84998,"Wild Turkey Trust",425397,"Motor Vehicles",235,-450.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [84999,"SPF - JDRF",425373,"Motor Vehicles",235,-175.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85000,"LARE Fee",425267,"Natural Resources",300,-8011.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85001,"SPF - Marian",425318,"Motor Vehicles",235,-200.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85002,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85003,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-120371.08,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85004,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-488165.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85005,"Water Testing Fees",423190,"Indiana Dept of Health",400,-518.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85006,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85007,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85008,"Finger Print Fee",422326,"Gaming Comm",190,-262.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85009,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85010,"IN State Council K of C",425378,"Motor Vehicles",235,-60.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85011,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-206251.23,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557425","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85012,"Teaching Licensing Fees",427010,"Education",700,-13785.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557455","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [85013,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85014,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85015,"Food and Beverage Tax",418400,"State Comptroller",50,-15857.66,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85016,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-237.0,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557451","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [85017,"SPF - DePauw",425305,"Motor Vehicles",235,-175.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85018,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-88386.78,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85019,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20578.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557368","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85020,"Food and Beverage Tax",418400,"State Comptroller",50,-2667.64,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85021,"Government Interest Income",429660,"Treasurer of State",48,-95820.31,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-12-16T00:00:00","ARD7557362","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85022,"Food and Beverage Tax",418400,"State Comptroller",50,-111834.27,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85023,"Librarian Certification Fee",424610,"Library",730,-70.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557458","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85024,"IRP Registration Fees",427420,"Revenue",90,-217684.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85025,"Registration Fee Revenue",423260,"Indiana Dept of Health",400,-5969.12,2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85026,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85027,"SPF - ITCC",425316,"Motor Vehicles",235,-75.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85028,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-26617.92,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557439","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [85029,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-37512.52,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557441","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85030,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85031,"Gasoline Tax",414200,"Revenue",90,-785470.9,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85032,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-439348.91,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85033,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85034,"Alcoholic Beverage Taxes",416100,"Revenue",90,-132813.85,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85035,"Food and Beverage Tax",418400,"State Comptroller",50,-912.67,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85036,"Vital Records Fees",423180,"Indiana Dept of Health",400,-20.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85037,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-63.36,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557363","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85038,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-49046.63,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-16T00:00:00","ARD7557444","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [85039,"Odometer Fees",425007,"State Police",100,-1185.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557412","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85040,"Innkeeper's Tax",418500,"Treasurer of State",48,-1308.69,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557363","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85041,"Motor Carrier Permit Fees",427440,"Revenue",90,-31.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85042,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-52400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557417","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [85043,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557434","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [85044,"LARE Fee",425267,"Natural Resources",300,-2483.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85045,"SPF - DARE",425350,"Motor Vehicles",235,-150.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85046,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,218852.92,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85047,"Food and Beverage Tax",418400,"State Comptroller",50,-551.75,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85048,"Water - Shoreline Construction",425777,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85049,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557419","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85050,"DOR BMV OSOW Fee",427475,"Revenue",90,-35194.56,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85051,"SPF - Nurses",425367,"Motor Vehicles",235,-2300.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85052,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-16T00:00:00","ARD7557447","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85053,"SPF - Freemason",425352,"Motor Vehicles",235,-575.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85054,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-90.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85055,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85056,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-44133.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557429","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85057,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85058,"HP Breakage",423613,"Horse Racing Comm",265,-44.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85059,"SPF - IPFF",425368,"Motor Vehicles",235,-975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85060,"Food and Beverage Tax",418400,"State Comptroller",50,-2857.28,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85061,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557424","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [85062,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-387.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557421","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85063,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-333273.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85064,"Food and Beverage Tax",418400,"State Comptroller",50,-213.42,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85065,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85066,"Food and Beverage Tax",418400,"State Comptroller",50,-720.17,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85067,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-225.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85068,"Registration Fee Revenue",423260,"Public Defender Council",610,-2012.5,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557453","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [85069,"Food and Beverage Tax",418400,"State Comptroller",50,-6.97,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85070,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-444728.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557433","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85071,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-195213.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557409","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85072,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-7738.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557453","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [85073,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85074,"ID Breakage",423614,"Horse Racing Comm",265,-172.05,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85075,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85076,"Food and Beverage Tax",418400,"State Comptroller",50,-640.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85077,"DOR IDEM Fees",427470,"Environmental Management",495,-3398.57,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557441","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85078,"Adoption Fees",423020,"Indiana Dept of Health",400,-220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85079,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85080,"DESIGNATED DONATION",463050,"Public Defender Council",610,-495.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557453","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [85081,"Food and Beverage Tax",418400,"State Comptroller",50,-2.84,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85082,"Food and Beverage Tax",418400,"State Comptroller",50,-1110.02,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85083,"ID Breakage",423614,"Horse Racing Comm",265,-172.05,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85084,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4900.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85085,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85086,"Food and Beverage Tax",418400,"State Comptroller",50,-5.21,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85087,"Food and Beverage Tax",418400,"State Comptroller",50,-4238.94,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85088,"SPF - Butler",425304,"Motor Vehicles",235,-475.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85089,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85090,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85091,"SPF - UofIndy",425326,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85092,"Special Fuel Tax",414300,"Revenue",90,-515110.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85093,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,506.25,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557442","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85094,"SPF - ISP",425371,"Motor Vehicles",235,-450.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85095,"Gasoline use tax",412700,"Transportation",800,15057.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85096,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557435","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85097,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-989.51,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557449","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85098,"Gasoline use tax",412700,"Revenue",90,10038.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85099,"Railroad Property Tax",419200,"Transportation",800,-77859.83,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85100,"In.Gov Charges",439106,"Ofc of Technology",67,-440336.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557334","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [85101,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3782710.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85102,"LOCAL PROJECTS",464180,"Transportation",800,-33580.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85103,"Innkeeper's Tax",418500,"Treasurer of State",48,-5135.87,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557363","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85104,"State Sales Tax",412010,"Transportation",800,-3612.67,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85105,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-15235.32,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557450","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85106,"Copies and Report Fees",420360,"Gaming Comm",190,-4.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85107,"Admin. Fee",425197,"Charter School Brd",704,-13640.41,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-16T00:00:00","ARD7557456","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [85108,"SPF - IBE",425359,"Motor Vehicles",235,-500.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85109,"Heritage Trust Fees",425387,"Natural Resources",300,-2650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85110,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-50939.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85111,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-12583.72,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85112,"Occupational License Fee",422820,"Gaming Comm",190,-4912.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85113,"Food and Beverage Tax",418400,"State Comptroller",50,-332.62,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85114,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85115,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-119965.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85116,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1236.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85117,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-210547.71,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557440","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [85118,"Food and Beverage Tax",418400,"State Comptroller",50,-2069.13,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85119,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85120,"ID Breakage",423614,"Horse Racing Comm",265,-29.92,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85121,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85122,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85123,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85124,"Charity Gaming License Fee",422810,"Gaming Comm",190,-42100.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557416","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85125,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85126,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557437","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [85127,"SPF - Colts",425354,"Budget Agency",57,-940.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557407","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [85128,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-967.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557428","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85129,"Food and Beverage Tax",418400,"State Comptroller",50,-2149.49,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85130,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85131,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2225.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85132,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-620420.12,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85133,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5339.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85134,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1275.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85135,"Welfare Repayments",450510,"FSSA Family Resources",500,-4075.29,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557445","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85136,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85137,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85138,"DESIGNATED DONATION",463050,"Arts Comm",705,-250.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557457","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [85139,"InsurAgts and Related Lic",423920,"Insurance",210,-230618.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85140,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85141,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85142,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85143,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-369.74,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557432","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85144,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85145,"SPF - Valpo",425330,"Motor Vehicles",235,-175.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85146,"HP Breakage",423613,"Horse Racing Comm",265,-7.8,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557426","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85147,"SPF - IEdT",425361,"Motor Vehicles",235,-400.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85148,"Special Fuel Tax",414300,"Revenue",90,-172880.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85149,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-478307.74,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557448","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85150,"Unemployment Tax",417810,"Dept of Workforce Development",510,-246606.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557450","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85151,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85152,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-2606.25,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85153,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-350.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85154,"Food and Beverage Tax",418400,"State Comptroller",50,-1346.48,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85155,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85156,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5440.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557415","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85157,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85158,"Motor Carrier Permit Fee",427452,"Transportation",800,-2875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85159,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7435.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557418","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85160,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1.07,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557408","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85161,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","BIL7557476","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85162,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85163,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557448","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85164,"SPF - Wabash",425332,"Motor Vehicles",235,-150.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85165,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557425","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85166,"DOR BMV OSOW Fee",427475,"Transportation",800,-295.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85167,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-116.8,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557361","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85168,"Consumer Settlements",450230,"Attorney General",46,-592.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557360","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85169,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85170,"Food and Beverage Tax",418400,"State Comptroller",50,-6420.37,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85171,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2100.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85172,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5200.5,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85173,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557446","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [85174,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557417","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [85175,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-120.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85176,"FR - scrap revenue",431431,"Transportation",800,-323.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85177,"SPF - BallState",425302,"Motor Vehicles",235,-1050.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85178,"State Sales Tax",412010,"Transportation",800,-15266.43,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557459","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85179,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-350.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557415","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85180,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85181,"Food and Beverage Tax",418400,"State Comptroller",50,-143.98,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85182,"Food and Beverage Tax",418400,"State Comptroller",50,-2042.93,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85183,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85184,"Innkeeper's Tax",418500,"Treasurer of State",48,-7448.05,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557363","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85185,"SPF - St Mary",425321,"Motor Vehicles",235,-50.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85186,"FESOP FEES",421030,"Environmental Management",495,-12857.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-16T00:00:00","BIL7557470","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85187,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-17245.3,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85188,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-875.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85189,"LOCAL PROJECTS",464180,"Transportation",800,33580.1,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85190,"Abandoned Property",462100,"Treasurer of State",48,-48839.23,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557361","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85191,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85192,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-71932.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557427","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85193,"Aircraft License Excise Tax",413100,"Revenue",90,-6615.57,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85194,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-368.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557452","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85195,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557442","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85196,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-351828.94,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85197,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-330.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85198,"Water - Floodway Permits",425776,"Natural Resources",300,-1510.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557431","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85199,"Truck 54K - 60K",425034,"Motor Vehicles",235,-350.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85200,"Transp Infr Impr Fee",428155,"Transportation",800,-270330.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557460","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85201,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44486.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85202,"Alcoholic Beverage Taxes",416100,"Revenue",90,-841269.67,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85203,"Food and Beverage Tax",418400,"State Comptroller",50,-3851.71,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85204,"Food and Beverage Tax",418400,"State Comptroller",50,-12471.73,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85205,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85206,"TOS Unidentified Funds",401150,"Attorney General",46,-174863.2,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557360","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85207,"Gasoline Tax",414200,"Revenue",90,-261823.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557411","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85208,"Food and Beverage Tax",418400,"State Comptroller",50,-5487.79,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85209,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557409","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85210,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-50.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85211,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557348","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85212,"Food and Beverage Tax",418400,"State Comptroller",50,-128.16,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85213,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-880.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85214,"Gasoline Tax",414200,"Natural Resources",300,-177.95,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557430","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85215,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85216,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-96001.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557409","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85217,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557458","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85218,"Cellular Tower Fees",428128,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-16T00:00:00","ARM7557357","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85219,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85220,"Welfare Repayments",450510,"FSSA Family Resources",500,-298.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-16T00:00:00","ARB7557353","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85221,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-16T00:00:00","ARD7557422","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85222,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-549.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-16T00:00:00","ARD7557436","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85223,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85224,"Food and Beverage Tax",418400,"State Comptroller",50,-176.49,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85225,"Food and Beverage Tax",418400,"State Comptroller",50,-54.31,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85226,"Food and Beverage Tax",418400,"State Comptroller",50,-6086.56,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85227,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85228,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85229,"Innkeeper's Tax",418500,"Treasurer of State",48,-14877.26,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85230,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-187100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85231,"Gasoline use tax",412700,"Transportation",800,-1073155.55,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85232,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-12260.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505318","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85233,"SF Supplier Fee",427500,"Revenue",90,4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85234,"The Milk Bank",425289,"Motor Vehicles",235,-50.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85235,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85236,"Food and Beverage Tax",418400,"State Comptroller",50,-1284.58,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85237,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85238,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85239,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85240,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-25T00:00:00","ARM7505240","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85241,"Motor Vehicle Highway Fees",425008,"Revenue",90,-18135.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85242,"State Sales Tax",412010,"Transportation",800,-1492.78,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85243,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-24550.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85244,"Food and Beverage Tax",418400,"State Comptroller",50,-2484.83,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85245,"NRA Trust",425406,"Motor Vehicles",235,-275.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85246,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85247,"Pet Friendly Trust",425399,"Motor Vehicles",235,-3075.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85248,"Motor Vehicle Highway Fees",425008,"Revenue",90,-134.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85249,"Truck under 7K",425021,"Motor Vehicles",235,-450.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85250,"Food and Beverage Tax",418400,"State Comptroller",50,-2320.7,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85251,"Charity Gaming License Fee",422810,"Gaming Comm",190,-14680.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85252,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85253,"SPF - DePauw",425305,"Motor Vehicles",235,-100.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85254,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85255,"Banner Permits",428132,"Transportation",800,-870.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85256,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85257,"Food and Beverage Tax",418400,"State Comptroller",50,-9.42,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85258,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4306.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505311","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85259,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-425.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85260,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2375.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85261,"Gasoline use tax",412700,"Transportation",800,-3219366.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85262,"Alcoholic Beverage Taxes",416100,"Revenue",90,-244.38,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85263,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85264,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1450.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85265,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34565.82,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505291","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85266,"SPF - Butler",425304,"Motor Vehicles",235,-825.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85267,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505306","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85268,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-318.17,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505302","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85269,"NONGAME FUND",464220,"Natural Resources",300,-36.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505310","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85270,"Greenways Trust",425400,"Motor Vehicles",235,-325.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85271,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-120.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85272,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3900.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505311","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85273,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85274,"Food and Beverage Tax",418400,"State Comptroller",50,-1231.75,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85275,"TOS Unidentified Funds",401150,"Child Services",502,-75.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505323","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85276,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85277,"SPF - IPFF",425368,"Motor Vehicles",235,-1250.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85278,"SPF - Wabash",425332,"Motor Vehicles",235,-225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85279,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85280,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85281,"Aircraft License Excise Tax",413100,"Revenue",90,1004.17,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85282,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85283,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85284,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85285,"Consumer Settlements",450230,"Attorney General",46,-573.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505253","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85286,"State Sales Tax",412010,"Transportation",800,-6308.19,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85287,"Welfare Repayments",450510,"FSSA Family Resources",500,5829.43,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505321","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85288,"Odometer Fees",425007,"State Police",100,-1146.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505293","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85289,"Special Fuel Tax",414300,"Revenue",90,-7.34,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85290,"Food and Beverage Tax",418400,"State Comptroller",50,944.47,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85291,"DOR BMV OSOW Fee",427475,"Transportation",800,-370.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85292,"500 Festival Trust",425407,"Motor Vehicles",235,-350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85293,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-100.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505304","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [85294,"Labor Charges",439345,"Dept of Administration",61,-85.59,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505290","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85295,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85296,"Welfare Repayments",450510,"FSSA Family Resources",500,-12032.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505245","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85297,"Claims and Comp - Road Damage",472342,"Transportation",800,72.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-25T00:00:00","ARM7505251","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85298,"Welfare Repayments",450510,"FSSA Family Resources",500,-1072.05,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505321","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85299,"SPF - Colts",425354,"Budget Agency",57,-1920.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505289","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [85300,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85301,"SPF - Huntington",425309,"Motor Vehicles",235,-25.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85302,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505316","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [85303,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85304,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-877.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505315","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85305,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-77.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-25T00:00:00","CNT7507675","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [85306,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3190.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85307,"SPF - IKFT",425364,"Child Services",502,-700.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505323","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85308,"Food and Beverage Tax",418400,"State Comptroller",50,-1263.29,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85309,"LOCAL PROJECTS",464180,"Child Services",502,-180.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505323","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85310,"SPF - Manchester",425317,"Motor Vehicles",235,-100.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85311,"Abandoned Property",462100,"Treasurer of State",48,-305848.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505254","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85312,"Food and Beverage Tax",418400,"State Comptroller",50,-4088.25,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85313,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-5860.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85314,"Food and Beverage Tax",418400,"State Comptroller",50,-4253.6,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85315,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505300","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85316,"Gasoline use tax",412700,"Revenue",90,-715437.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85317,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85318,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85319,"Truck 16K - 20K",425026,"Motor Vehicles",235,-325.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85320,"Food and Beverage Tax",418400,"State Comptroller",50,-495.16,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85321,"Innkeeper's Tax",418500,"Treasurer of State",48,-4913.65,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85322,"IRP Registration Fees",427420,"Revenue",90,-88987.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85323,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-100.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85324,"Finger Print Fee",422326,"Gaming Comm",190,-945.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85325,"SPF - ND",425327,"Motor Vehicles",235,-1400.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85326,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85327,"GIFT SHOP",432100,"Library",730,-234.12,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505333","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85328,"Food and Beverage Tax",418400,"State Comptroller",50,-762.97,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85329,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-25T00:00:00","BIL7505346","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85330,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-15300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85331,"SPF - JDRF",425373,"Motor Vehicles",235,-100.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85332,"Heritage Trust Fees",425387,"Natural Resources",300,-3500.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505311","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85333,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1500.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85334,"Teaching Licensing Fees",427010,"Education",700,-10415.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505331","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [85335,"SPF - Evansville",425325,"Motor Vehicles",235,-100.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85336,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-560.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85337,"Food and Beverage Tax",418400,"State Comptroller",50,-20551.23,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85338,"Welfare Repayments",450510,"FSSA Family Resources",500,-8640.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-25T00:00:00","ARB7506227","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85339,"Motor Carrier Permit Fees",427440,"Revenue",90,-34.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85340,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85341,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85342,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,7236.59,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85343,"Gasoline Tax",414200,"Revenue",90,-331225.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85344,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5765.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505315","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85345,"HP Breakage",423613,"Horse Racing Comm",265,-4.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85346,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-50.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85347,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7966.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85348,"DOR IDEM Fees",427470,"Environmental Management",495,-1293.23,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505318","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85349,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85350,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505291","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85351,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-375.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85352,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85353,"LARE Fee",425267,"Natural Resources",300,-4241.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505311","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85354,"Confiscation",465020,"Alcohol and Tobacco Comm",230,-735.49,2026,"Public Safety","ATC ASSET FORFEITURE and SEIZURE",47946,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85355,"DOR UST Fees",427465,"Environmental Management",495,-2430.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-25T00:00:00","BIL7505346","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85356,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85357,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85358,"SPF - IUPUI",425314,"Motor Vehicles",235,-200.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85359,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-60.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85360,"Truck 54K - 60K",425034,"Motor Vehicles",235,-250.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85361,"Transp Infr Impr Fee",428155,"Transportation",800,-469.46,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85362,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-791.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505334","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85363,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85364,"Alcoholic Beverage Taxes",416100,"Revenue",90,-832.31,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85365,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-359746.01,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505313","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85366,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-351597.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85367,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85368,"DOR BMV OSOW Fee",427475,"Revenue",90,-67966.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85369,"LARE Fee",425267,"Natural Resources",300,-13278.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505311","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85370,"DOR BMV OSOW Fee",427475,"Revenue",90,-39732.96,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85371,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-114553.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85372,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85373,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85374,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-42.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85375,"HP Breakage",423613,"Horse Racing Comm",265,-25.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85376,"Riverboat Wagering Tax",415300,"Revenue",90,-1588417.41,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85377,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85378,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4676.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85379,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-50000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85380,"Special Fuel Tax",414300,"Revenue",90,-0.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85381,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505291","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85382,"Military Relief Check-off",464226,"Veterans Affairs",160,-35.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505295","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85383,"Lottery Surplus Revenue",429499,"Budget Agency",57,-25327428.98,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505288","2026-10-03T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [85384,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85385,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85386,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85387,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505324","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85388,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85389,"Wild Turkey Trust",425397,"Motor Vehicles",235,-600.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85390,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2797.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85391,"Safety First Trust Fees",425389,"Homeland Security",385,-150.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505314","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85392,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-310.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505312","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85393,"Food and Beverage Tax",418400,"State Comptroller",50,-753.45,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85394,"Innkeeper's Tax",418500,"Treasurer of State",48,-249.78,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85395,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85396,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85397,"Food and Beverage Tax",418400,"State Comptroller",50,-14432.35,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85398,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85399,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-5200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85400,"Motor Pool Charges",439355,"Dept of Administration",61,-130.5,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505290","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85401,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-754.7,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505290","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85402,"Food and Beverage Tax",418400,"State Comptroller",50,-1527.06,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85403,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-750.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85404,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-127.62,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505327","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85405,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85406,"Innkeeper's Tax",418500,"Treasurer of State",48,-824.7,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85407,"Food and Beverage Tax",418400,"State Comptroller",50,-6957.39,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85408,"SPF - Freemason",425352,"Motor Vehicles",235,-500.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85409,"Motor Carrier Passenger Permit",427448,"Revenue",90,-380.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85410,"Innkeeper's Tax",418500,"Treasurer of State",48,-3818.32,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85411,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85412,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-112.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505290","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85413,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-16399.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85414,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-44891.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85415,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-795.42,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505308","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85416,"Innkeeper's Tax",418500,"Treasurer of State",48,-4020.75,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85417,"SPF - Taylor",425323,"Motor Vehicles",235,-150.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85418,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-20750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85419,"VRP APPLICATION",421124,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85420,"Unemployment Tax",417810,"Dept of Workforce Development",510,-270080.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505326","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85421,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-235.39,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505317","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [85422,"Innkeeper's Tax",418500,"Treasurer of State",48,-2750.47,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85423,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-14534.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85424,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1641.36,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505297","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85425,"SF Supplier Fee",427500,"Revenue",90,221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85426,"Food and Beverage Tax",418400,"State Comptroller",50,-344.67,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85427,"Occupational License Fee",422820,"Gaming Comm",190,-7055.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85428,"Transp Infr Impr Fee",428155,"Transportation",800,-294900.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85429,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85430,"HP Breakage",423613,"Horse Racing Comm",265,-25.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85431,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85432,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46777.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505291","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85433,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85434,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85435,"SPF - IU",425312,"Motor Vehicles",235,-7075.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85436,"Food and Beverage Tax",418400,"State Comptroller",50,1203.56,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85437,"Innkeeper's Tax",418500,"Treasurer of State",48,-997.11,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85438,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-83.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505291","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85439,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85440,"Food and Beverage Tax",418400,"State Comptroller",50,-8879.66,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85441,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505301","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85442,"Food and Beverage Tax",418400,"State Comptroller",50,-495.16,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85443,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-36428.63,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85444,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3988.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505306","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85445,"InsurAgts and Related Lic",423920,"Insurance",210,-159948.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85446,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-15.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85447,"Food and Beverage Tax",418400,"State Comptroller",50,-309.59,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85448,"Innkeeper's Tax",418500,"Treasurer of State",48,-179.68,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85449,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85450,"Occupational License Fee",422820,"Gaming Comm",190,-250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85451,"Innkeeper's Tax",418500,"Treasurer of State",48,-3868.3,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85452,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85453,"Truck 48K - 54K",425033,"Motor Vehicles",235,-300.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85454,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5895.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505296","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85455,"LOCAL PROJECTS",464180,"Transportation",800,-1729.95,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85456,"Transfer",425174,"Environmental Management",495,13735.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505319","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85457,"Food and Beverage Tax",418400,"State Comptroller",50,-5103.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85458,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85459,"Food and Beverage Tax",418400,"State Comptroller",50,-12791.63,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85460,"Food and Beverage Tax",418400,"State Comptroller",50,-68960.24,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85461,"Food and Beverage Tax",418400,"State Comptroller",50,-1462.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85462,"ID Breakage",423614,"Horse Racing Comm",265,-55.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85463,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-233060.44,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505324","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85464,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1703396.61,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85465,"Special Fuel Tax",414300,"Revenue",90,8637.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85466,"Truck 26K - 30K",425029,"Motor Vehicles",235,-75.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85467,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505249","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85468,"Gasoline Tax",414200,"Revenue",90,-111891.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85469,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-122.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85470,"Food and Beverage Tax",418400,"State Comptroller",50,-196.24,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85471,"Innkeeper's Tax",418500,"Treasurer of State",48,-398.59,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85472,"ID Breakage",423614,"Horse Racing Comm",265,-55.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85473,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-910.8,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85474,"SPF - IBST",425360,"Motor Vehicles",235,-150.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85475,"TOS Unidentified Funds",401150,"Attorney General",46,-7357.54,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505253","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85476,"SPF - Purdue",425319,"Motor Vehicles",235,-6750.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85477,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85478,"DOR Service Charge",427449,"Revenue",90,-40.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85479,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-23231.84,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505260","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85480,"SPF - Indy HoF",425355,"Motor Vehicles",235,-525.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85481,"Veterans Home Resident Collect",428410,"Veterans Home",570,-4777.19,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505327","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85482,"Petroleum Severance",413800,"Natural Resources",300,-10825.78,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505310","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85483,"Food and Beverage Tax",418400,"State Comptroller",50,-1502.51,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85484,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-7017.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505320","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [85485,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.21,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85486,"SPF - BallState",425302,"Motor Vehicles",235,-1250.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85487,"ID Breakage",423614,"Horse Racing Comm",265,-9.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505307","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85488,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1134.42,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505299","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [85489,"Veterans Home Resident Collect",428410,"Veterans Home",570,-18769.57,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505327","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85490,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505333","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85491,"Boxing License Fees",426080,"Gaming Comm",190,-90.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85492,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5772.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505292","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85493,"Truck 7K - 9K",425022,"Motor Vehicles",235,-100.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85494,"SPF - ISU",425311,"Motor Vehicles",235,-400.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85495,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85496,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.74,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85497,"DESIGNATED DONATION",463050,"Arts Comm",705,-625.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505332","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [85498,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85499,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85500,"Food and Beverage Tax",418400,"State Comptroller",50,-0.76,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85501,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85502,"Donate Life Trust",425404,"Motor Vehicles",235,-275.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85503,"SPF - Am Legion",425341,"Motor Vehicles",235,-80.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85504,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-25T00:00:00","ARB7505239","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85505,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505303","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85506,"LABORATORY COSTS",421102,"Toxicology",115,-3645.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505294","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [85507,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-41646.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505309","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85508,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505298","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85509,"Innkeeper's Tax",418500,"Treasurer of State",48,-10342.35,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85510,"Innkeeper's Tax",418500,"Treasurer of State",48,-128710.83,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505256","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85511,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-34960.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505335","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85512,"Food and Beverage Tax",418400,"State Comptroller",50,-1639.72,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505264","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85513,"State Library Sales Tax",412430,"Library",730,-16.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-25T00:00:00","ARD7505333","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85514,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5451.93,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85515,"Motor Carrier Passenger Permit",427448,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85516,"Food and Beverage Tax",418400,"State Comptroller",50,-5.77,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85517,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3353443.21,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506317","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [85518,"Const Design Release VarnceFee",422530,"Homeland Security",385,-9453.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85519,"Innkeeper's Tax",418500,"Treasurer of State",48,-10883.83,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85520,"Innkeeper's Tax",418500,"Treasurer of State",48,-271.16,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85521,"State Sales Tax",412010,"Transportation",800,-1385.89,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85522,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-180000.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85523,"Food and Beverage Tax",418400,"State Comptroller",50,-162.64,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85524,"Boiler Inspections",422610,"Homeland Security",385,-29594.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85525,"Riverboat Wagering Tax",415300,"Revenue",90,-2185827.9,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85526,"Food and Beverage Tax",418400,"State Comptroller",50,-2715.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85527,"PRETREATMENT",421176,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85528,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-186.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506288","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85529,"Plan Review",422554,"Homeland Security",385,-248325.53,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85530,"Low Lev Radiation Trans",422561,"Homeland Security",385,-1200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85531,"Innkeeper's Tax",418500,"Treasurer of State",48,-205.81,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85532,"DOR Service Charge",427449,"Revenue",90,-312.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85533,"Food and Beverage Tax",418400,"State Comptroller",50,1983.55,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85534,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-109.32,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506288","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [85535,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5864.79,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85536,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-3520.37,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85537,"MINOR MUNICIPAL",421156,"Environmental Management",495,-3125.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85538,"DESIGNATED DONATION",463050,"School for the Blind and VI",550,-907.5,2026,"Education","DONATIONS",46880,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506332","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",550], [85539,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.6,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85540,"Motor Vehicle Highway Fees",425008,"Revenue",90,-192.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85541,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-290618.39,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85542,"Claims and Comp - Road Damage",472342,"Transportation",800,-86605.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","BIL7506354","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85543,"Emergency Planning Fees",427492,"Revenue",90,-600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506296","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85544,"Food and Beverage Tax",418400,"State Comptroller",50,-2618.3,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85545,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85546,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-72005.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85547,"FR - annual horse tag revenue",425601,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85548,"Riverboat Wagering Tax",415300,"Revenue",90,-87938.51,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85549,"DNR - Concessions Revenue",425452,"Natural Resources",300,-230.31,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85550,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-114861.37,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506320","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [85551,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.94,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85552,"Food and Beverage Tax",418400,"State Comptroller",50,2685.45,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85553,"Military Relief Check-off",464226,"Veterans Affairs",160,-1.7,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506299","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85554,"Innkeeper's Tax",418500,"Treasurer of State",48,-903.86,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85555,"State Library Sales Tax",412430,"Library",730,-4.67,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506339","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85556,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85557,"Veterans Home Resident Collect",428410,"Veterans Home",570,-3042.39,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506334","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85558,"Food and Beverage Tax",418400,"State Comptroller",50,-1774.41,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85559,"DNR Donations Revenue",463060,"Natural Resources",300,-2186.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85560,"Innkeeper's Tax",418500,"Treasurer of State",48,-6491.67,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85561,"Innkeeper's Tax",418500,"Treasurer of State",48,-5026.9,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85562,"Food and Beverage Tax",418400,"State Comptroller",50,-10655.4,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85563,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-305.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506290","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [85564,"Occupational License Fee",422820,"Gaming Comm",190,-2800.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85565,"Food and Beverage Tax",418400,"State Comptroller",50,-144.07,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85566,"LOCAL PROJECTS",464180,"Public Retirement System",72,-565.94,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506291","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85567,"Innkeeper's Tax",418500,"Treasurer of State",48,-172.36,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85568,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-932.66,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85569,"Innkeeper's Tax",418500,"Treasurer of State",48,-1805.87,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85570,"Innkeeper's Tax",418500,"Treasurer of State",48,-6763.98,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85571,"Agri Licensing Fees",428620,"Agriculture",36,-3000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506235","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [85572,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5796.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85573,"Innkeeper's Tax",418500,"Treasurer of State",48,-430.35,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85574,"Innkeeper's Tax",418500,"Treasurer of State",48,-3556.84,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85575,"Gasoline use tax",412700,"Revenue",90,-1005360.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85576,"Unemployment Tax",417810,"Dept of Workforce Development",510,-131739.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506331","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85577,"Innkeeper's Tax",418500,"Treasurer of State",48,-7323.13,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85578,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-6450.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85579,"FR - post and pole revenue",431426,"Natural Resources",300,-60630.36,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85580,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-8092881.15,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506330","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85581,"Riverboat Wagering Tax",415300,"Revenue",90,-1605251.26,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85582,"Motor Carrier Permit Fees",427440,"Revenue",90,-114.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85583,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85584,"DOR BMV OSOW Fee",427475,"Transportation",800,-1010.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85585,"Innkeeper's Tax",418500,"Treasurer of State",48,-1716.52,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85586,"Food and Beverage Tax",418400,"State Comptroller",50,-649.38,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85587,"IFSAC Fees",422630,"Homeland Security",385,-460.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85588,"Federal Service Charges",428060,"State Police",100,-5476.21,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85589,"HP Breakage",423613,"Horse Racing Comm",265,-32.79,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85590,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85591,"Disability Premiums EE",428991,"Disability - State Personnel",71,-965.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506212","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [85592,"Innkeeper's Tax",418500,"Treasurer of State",48,-1596.94,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85593,"DHS Fines",452320,"Homeland Security",385,-12000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85594,"Riverboat Wagering Tax",415300,"Revenue",90,-1591294.23,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85595,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-2.34,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506240","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85596,"Registration Fee Revenue",423260,"Brd of Animal Health",351,-194.68,2026,"Public Safety","WORKSHOP CLEARING ACCOUNT",45510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506312","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [85597,"Innkeeper's Tax",418500,"Treasurer of State",48,-422.04,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85598,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-64.81,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506307","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85599,"Child Care Ministries",422540,"Homeland Security",385,-450.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85600,"Gasoline use tax",412700,"Transportation",800,-1508041.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85601,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85602,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85603,"DNR - Campground Revenue",425451,"Natural Resources",300,-2456.26,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85604,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506341","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85605,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85606,"Claims and Comp - Road Damage",472342,"Transportation",800,-5790.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506341","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85607,"DESIGNATED DONATION",463050,"Child Services",502,-5.01,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506327","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85608,"Riverboat Wagering Tax",415300,"Revenue",90,-9042535.19,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85609,"Innkeeper's Tax",418500,"Treasurer of State",48,-915.04,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85610,"DOR BMV OSOW Fee",427475,"Revenue",90,-119852.52,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85611,"Food and Beverage Tax",418400,"State Comptroller",50,-2506.31,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85612,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85613,"HP Breakage",423613,"Horse Racing Comm",265,-32.79,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85614,"Innkeeper's Tax",418500,"Treasurer of State",48,-294.12,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85615,"Teaching Licensing Fees",427010,"Education",700,-9955.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506335","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [85616,"Innkeeper's Tax",418500,"Treasurer of State",48,-624.81,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85617,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.45,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85618,"Food and Beverage Tax",418400,"State Comptroller",50,-16.29,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85619,"Innkeeper's Tax",418500,"Treasurer of State",48,-4332.31,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85620,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-242.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85621,"Innkeeper's Tax",418500,"Treasurer of State",48,-181.09,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85622,"IRP Registration Fees",427420,"Revenue",90,-218473.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85623,"Innkeeper's Tax",418500,"Treasurer of State",48,-520.29,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85624,"Food and Beverage Tax",418400,"State Comptroller",50,-1795.87,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85625,"Food and Beverage Tax",418400,"State Comptroller",50,-9.69,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85626,"Welfare Repayments",450510,"FSSA Family Resources",500,201266.91,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506325","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85627,"STORMWATER",421188,"Environmental Management",495,-220.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85628,"State Sales Tax",412010,"Transportation",800,-327.96,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85629,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-605.77,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85630,"Innkeeper's Tax",418500,"Treasurer of State",48,-4648.2,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85631,"Food and Beverage Tax",418400,"State Comptroller",50,-127.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85632,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85633,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85634,"Welfare Repayments",450510,"FSSA Family Resources",500,4635.75,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506325","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85635,"Gasoline use tax",412700,"Transportation",800,-4523983.41,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85636,"Innkeeper's Tax",418500,"Treasurer of State",48,-1514.85,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85637,"Innkeeper's Tax",418500,"Treasurer of State",48,-1238.06,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85638,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-3888.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85639,"Innkeeper's Tax",418500,"Treasurer of State",48,-953.34,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85640,"Local Building Office Fees",422552,"Homeland Security",385,-15412.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85641,"GIFT SHOP",432100,"Library",730,-66.76,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506339","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85642,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85643,"Innkeeper's Tax",418500,"Treasurer of State",48,-529.06,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85644,"Occupational License Fee",422820,"Gaming Comm",190,-3963.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85645,"SF Supplier Fee",427500,"Revenue",90,-443.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85646,"Innkeeper's Tax",418500,"Treasurer of State",48,-16803.74,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85647,"ID Breakage",423614,"Horse Racing Comm",265,-72.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85648,"Food and Beverage Tax",418400,"State Comptroller",50,-355.15,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85649,"Riverboat Wagering Tax",415300,"Revenue",90,-3650296.1,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85650,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85651,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-631213.1,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85652,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85653,"Vital Records Fees",423180,"Indiana Dept of Health",400,-300.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85654,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2503.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85655,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1266.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85656,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506303","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85657,"Water - well drillers license",425774,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85658,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506329","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85659,"Food and Beverage Tax",418400,"State Comptroller",50,-207.16,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85660,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85661,"Aircraft License Excise Tax",413100,"Revenue",90,-90.3,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85662,"Innkeeper's Tax",418500,"Treasurer of State",48,-447.77,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85663,"Innkeeper's Tax",418500,"Treasurer of State",48,-11788.37,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85664,"Tobacco Distributors License",427486,"Public Retirement System",72,1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506292","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85665,"Technology Fee",420105,"Homeland Security",385,-1337.11,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85666,"Admin. Fee",425197,"Charter School Brd",704,-5174.76,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-26T00:00:00","ARD7506336","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [85667,"Code Enforcement Plan Review",422555,"Homeland Security",385,-19252.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85668,"Innkeeper's Tax",418500,"Treasurer of State",48,-264.03,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85669,"Food and Beverage Tax",418400,"State Comptroller",50,-86.83,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85670,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85671,"ID Breakage",423614,"Horse Racing Comm",265,-12.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85672,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-312.63,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506300","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85673,"Food and Beverage Tax",418400,"State Comptroller",50,-2712.76,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85674,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-646.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506242","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85675,"Riverboat Wagering Tax",415300,"Revenue",90,-656351.7,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85676,"Innkeeper's Tax",418500,"Treasurer of State",48,-8555.71,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85677,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85678,"Innkeeper's Tax",418500,"Treasurer of State",48,-1950.95,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85679,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-6334.87,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85680,"Innkeeper's Tax",418500,"Treasurer of State",48,-1059.95,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85681,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85682,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,0.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506292","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85683,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85684,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506307","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85685,"Food and Beverage Tax",418400,"State Comptroller",50,-57.07,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85686,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85687,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1283.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85688,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-15000.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-26T00:00:00","BIL7506348","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85689,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-961.14,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506309","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85690,"Innkeeper's Tax",418500,"Treasurer of State",48,-5514.21,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85691,"Welfare Repayments",450510,"FSSA Family Resources",500,-3020.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-26T00:00:00","ARB7507254","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85692,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-392.59,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506311","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85693,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-13250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-26T00:00:00","BIL7506348","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85694,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-68323.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506292","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85695,"LOCAL PROJECTS",464180,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506327","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85696,"Charity Gaming License Fee",422810,"Gaming Comm",190,-4800.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85697,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-49311.34,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506319","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [85698,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85699,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-62.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506333","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85700,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-92461.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506292","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85701,"Special Fuel Tax",414300,"Revenue",90,92459.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85702,"TOS Unidentified Funds",401150,"Attorney General",46,177444.46,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506239","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85703,"Gift Shop Revenue",431435,"Agriculture",36,35.19,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506235","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [85704,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85705,"DNR - Cabin Revenue",425605,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85706,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85707,"Food and Beverage Tax",418400,"State Comptroller",50,-2791.33,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85708,"Superload Escort Revenue",432105,"State Police",100,-3944.61,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85709,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-460673.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506329","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85710,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85711,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3860.05,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506212","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [85712,"Motor Carrier Fuel Tax",414400,"Transportation",800,3489.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85713,"Gasoline Tax",414200,"Revenue",90,432229.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85714,"Alcoholic Beverage Taxes",416100,"Revenue",90,0.17,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85715,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85716,"Innkeeper's Tax",418500,"Treasurer of State",48,-314.81,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85717,"Food and Beverage Tax",418400,"State Comptroller",50,12.93,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85718,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.73,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506244","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85719,"Innkeeper's Tax",418500,"Treasurer of State",48,-1602.77,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85720,"DNR - Firewood Revenue",431462,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85721,"Innkeeper's Tax",418500,"Treasurer of State",48,-19663.26,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85722,"Food and Beverage Tax",418400,"State Comptroller",50,1006.18,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85723,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,0.34,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506318","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [85724,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85725,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85726,"Boxing License Fees",426080,"Gaming Comm",190,-790.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506301","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85727,"Innkeeper's Tax",418500,"Treasurer of State",48,-156.94,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85728,"Food and Beverage Tax",418400,"State Comptroller",50,-190.26,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85729,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7839.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506236","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [85730,"Tobacco Distributors License",427486,"Revenue",90,1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85731,"Railroad Property Tax",419200,"Transportation",800,-4497.28,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85732,"Undesignated Donations",463280,"State Police",100,-480.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506297","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [85733,"Tobacco Distributors License",427486,"Public Retirement System",72,1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506292","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85734,"Consumer Penalties",450240,"Attorney General",46,-2010.71,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506239","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85735,"Food and Beverage Tax",418400,"State Comptroller",50,-363.94,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85736,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3533.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85737,"Innkeeper's Tax",418500,"Treasurer of State",48,-39.96,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85738,"DOR IDEM Fees",427470,"Environmental Management",495,-660.23,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506321","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85739,"ID Breakage",423614,"Horse Racing Comm",265,-72.69,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506308","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85740,"Innkeeper's Tax",418500,"Treasurer of State",48,-856.83,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85741,"Food and Beverage Tax",418400,"State Comptroller",50,-3461.86,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506257","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85742,"Transp Infr Impr Fee",428155,"Transportation",800,-601.96,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506340","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85743,"TITLE V",421044,"Environmental Management",495,-51584.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-26T00:00:00","BIL7506348","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85744,"Innkeeper's Tax",418500,"Treasurer of State",48,-7694.3,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85745,"Riverboat Wagering Tax",415300,"Revenue",90,-1255084.67,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85746,"Innkeeper's Tax",418500,"Treasurer of State",48,-354.74,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506243","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85747,"Program Income",441020,"Adjutant General",110,-17917.71,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-26T00:00:00","ARD7506298","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [85748,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-14279.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506313","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [85749,"Welfare Repayments",450510,"FSSA Family Resources",500,-3163.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506228","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85750,"Civil Penalties",450411,"Revenue",90,-385.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85751,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-14800.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-26T00:00:00","ARD7506310","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85752,"SF Supplier Fee",427500,"Revenue",90,-9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85753,"Banner Permits",428132,"Transportation",800,-1095.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506341","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85754,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85755,"Riverboat Wagering Tax",415300,"Revenue",90,-123622.72,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85756,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-26T00:00:00","ARB7506223","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85757,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-180.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506316","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85758,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-18.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506242","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85759,"Gasoline Tax",414200,"Revenue",90,-7106.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-26T00:00:00","ARD7506293","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85760,"Food and Beverage Tax",418400,"State Comptroller",50,-2285.23,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85761,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6242.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85762,"Food and Beverage Tax",418400,"State Comptroller",50,-256938.17,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85763,"Teaching Licensing Fees",427010,"Education",700,-3420.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560013","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [85764,"Food and Beverage Tax",418400,"State Comptroller",50,-10620.47,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85765,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85766,"Military Relief Check-off",464226,"Veterans Affairs",160,-100.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559975","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [85767,"Special Fuel Tax",414300,"Revenue",90,-3621312.07,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85768,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-361000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85769,"Gasoline use tax",412700,"Revenue",90,-4290.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85770,"Food and Beverage Tax",418400,"State Comptroller",50,-642.15,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85771,"Food and Beverage Tax",418400,"State Comptroller",50,-2348.17,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85772,"Food and Beverage Tax",418400,"State Comptroller",50,-4448.94,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85773,"Aircraft License Excise Tax",413100,"Revenue",90,-6880.34,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85774,"Motor Carrier Permit Fees",427440,"Revenue",90,-59.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85775,"Gift Shop Revenue",431435,"Agriculture",36,-4980.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559920","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [85776,"Water Testing Fees",423190,"Indiana Dept of Health",400,-251.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559995","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85777,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-6450.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85778,"Food and Beverage Tax",418400,"State Comptroller",50,-1914.31,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85779,"Food and Beverage Tax",418400,"State Comptroller",50,-93449.83,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85780,"Food and Beverage Tax",418400,"State Comptroller",50,-35788.15,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85781,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1051.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559983","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [85782,"O/I - Fines/Penalties",451021,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85783,"Food and Beverage Tax",418400,"State Comptroller",50,-17002.99,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85784,"Special Fuel Tax",414300,"Revenue",90,-220587.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85785,"State Dog Fund",420620,"State Comptroller",50,-462.6,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559936","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85786,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85787,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85788,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3743.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85789,"N/P - heritage data fees",425711,"Natural Resources",300,-546.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85790,"SF Supplier Fee",427500,"Revenue",90,-98.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85791,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2920.9,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85792,"Food and Beverage Tax",418400,"State Comptroller",50,-3456.58,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85793,"ID Breakage",423614,"Horse Racing Comm",265,0.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85794,"Civil Penalties",450411,"Worker's Comp Brd",220,-800.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559980","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85795,"GIFT SHOP",432100,"Library",730,-81.89,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560014","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85796,"FR - post and pole revenue",431426,"Natural Resources",300,-11564.07,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85797,"Abandoned Property",462100,"Treasurer of State",48,-1907.75,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559926","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85798,"Food and Beverage Tax",418400,"State Comptroller",50,-43391.11,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85799,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559979","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85800,"Vital Records Fees",423180,"Indiana Dept of Health",400,-94.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559995","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85801,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-671.17,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85802,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1330.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85803,"Adoption Fees",423020,"Indiana Dept of Health",400,-140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559995","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85804,"Food and Beverage Tax",418400,"State Comptroller",50,-2149.02,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85805,"Innkeeper's Tax",418500,"Treasurer of State",48,-308.56,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559929","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85806,"Gasoline use tax",412700,"Transportation",800,-19305.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85807,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559985","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [85808,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85809,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11612.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85810,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559970","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85811,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85812,"FR - shelterhouse revenue",425626,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85813,"Banner Permits",428132,"Transportation",800,-3475.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560017","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85814,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2070.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559915","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [85815,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85816,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85817,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-20083.17,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559976","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85818,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85819,"Occupational License Fee",422820,"Gaming Comm",190,-3300.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85820,"Food and Beverage Tax",418400,"State Comptroller",50,-563.23,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85821,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85822,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559970","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85823,"DOR BMV OSOW Fee",427475,"Revenue",90,-68839.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85824,"DOR IDEM Fees",427470,"Environmental Management",495,-2574.93,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560000","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85825,"ID Breakage",423614,"Horse Racing Comm",265,0.14,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85826,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.82,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559930","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85827,"Coroners Training Board",420881,"Coroner's Training Board",240,-27796.75,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559984","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [85828,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85829,"Welfare Repayments",450510,"FSSA Family Resources",500,-3047.98,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560004","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [85830,"Technology Fee",420105,"Board of Accounts",80,-8972.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560021","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [85831,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85832,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85833,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85834,"Food and Beverage Tax",418400,"State Comptroller",50,-54108.45,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85835,"Program Income",441020,"Indiana Dept of Health",400,-2842675.68,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-19T00:00:00","ARD7559995","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85836,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85837,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85838,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85839,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85840,"Innkeeper's Tax",418500,"Treasurer of State",48,-20770.01,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559929","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85841,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-1389.21,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85842,"LOCAL PROJECTS",464180,"Child Services",502,-1475.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560007","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85843,"Food and Beverage Tax",418400,"State Comptroller",50,-26222.43,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85844,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2462.59,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559996","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [85845,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-1213.32,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560011","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85846,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7560922","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85847,"Water - Floodway Permits",425776,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85848,"Food and Beverage Tax",418400,"State Comptroller",50,-1013.64,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85849,"FandW - Online Revenue",425457,"Natural Resources",300,-32068.8,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85850,"Librarian Certification Fee",424610,"Library",730,-20.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560014","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85851,"LOCAL PROJECTS",464180,"Transportation",800,-23179.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560017","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85852,"Child Support Bureau Annual Fe",424200,"Child Services",502,-6.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-19T00:00:00","ARD7560007","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [85853,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559994","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85854,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-70169.59,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85855,"Entomology - nursery dealers l",425434,"Natural Resources",300,-10201.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85856,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-39499.59,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85857,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-10738.3,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559980","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85858,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559990","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85859,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560001","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85860,"Occupational License Fee",422820,"Gaming Comm",190,-2953.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85861,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560028","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85862,"DNR - Campground Revenue",425451,"Natural Resources",300,-720.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85863,"Sales Disclosure Filing",424810,"Budget Agency",57,-57120.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559965","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [85864,"Food and Beverage Tax",418400,"State Comptroller",50,-26390.94,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85865,"Entomology - nursery inspectio",425436,"Natural Resources",300,-53.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559990","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85866,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-133891.06,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560021","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [85867,"Innkeeper's Tax",418500,"Treasurer of State",48,-1988.14,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559929","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85868,"LOCAL PROJECTS",464180,"Transportation",800,23179.45,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560017","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85869,"FR - UPS nursery revenue",431434,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85870,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559920","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [85871,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1875.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85872,"Food and Beverage Tax",418400,"State Comptroller",50,-11213.91,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85873,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85874,"Food and Beverage Tax",418400,"State Comptroller",50,-17986.07,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85875,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-47265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85876,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559925","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85877,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-18990.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560033","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85878,"Food and Beverage Tax",418400,"State Comptroller",50,-3253.72,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85879,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85880,"Food and Beverage Tax",418400,"State Comptroller",50,-1056.43,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85881,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-637.5,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85882,"Food and Beverage Tax",418400,"State Comptroller",50,-4656.67,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85883,"Gasoline Tax",414200,"Revenue",90,-1400425.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85884,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-50721.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559970","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85885,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-297058.97,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560000","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85886,"Food and Beverage Tax",418400,"State Comptroller",50,-55275.51,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85887,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-19.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560014","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [85888,"DNR - Firewood Revenue",431462,"Natural Resources",300,-147.05,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85889,"DNR Fee",425266,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85890,"Innkeeper's Tax",418500,"Treasurer of State",48,-777118.51,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559929","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85891,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85892,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-2.08,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559965","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [85893,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85894,"LOCAL PROJECTS",464180,"Transportation",800,-7263054.6,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560033","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85895,"Agri Licensing Fees",428620,"Agriculture",36,-7750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559920","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [85896,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560028","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85897,"FR - annual permit revenue - R",425603,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85898,"Charity Gaming License Fee",422810,"Gaming Comm",190,-13475.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85899,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7357.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85900,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-3848.96,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85901,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4950.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85902,"IFTA",427425,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85903,"Food and Beverage Tax",418400,"State Comptroller",50,-160.75,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85904,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5460.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85905,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-817.52,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559992","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [85906,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85907,"TOS Unidentified Funds",401150,"Attorney General",46,-203418.84,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559923","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [85908,"SPandR - Annual Permits",425787,"Natural Resources",300,-181010.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85909,"Transp Infr Impr Fee",428155,"Transportation",800,-16435.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85910,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85911,"Physician Compliance",451160,"Professional Licensing",250,-750.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559985","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [85912,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-10593.17,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559918","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [85913,"Copies and Report Fees",420360,"Board of Accounts",80,-5709.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560021","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [85914,"Food and Beverage Tax",418400,"State Comptroller",50,-133350.15,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85915,"Food and Beverage Tax",418400,"State Comptroller",50,-20291.66,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85916,"DOR Service Charge",427449,"Revenue",90,-432.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85917,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3480.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559994","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85918,"Food and Beverage Tax",418400,"State Comptroller",50,-13744.95,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85919,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559985","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [85920,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-63.11,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559926","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85921,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-4905.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85922,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3325.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85923,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85924,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559994","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [85925,"Unemployment Tax",417810,"Dept of Workforce Development",510,-153623.61,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560010","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85926,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560008","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [85927,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7560922","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85928,"Gasoline Tax",414200,"Revenue",90,-476187.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85929,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85930,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-310.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85931,"Motor Vehicle Highway Fees",425008,"Revenue",90,-525.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85932,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4433.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560028","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85933,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [85934,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3800.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559921","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [85935,"Food and Beverage Tax",418400,"State Comptroller",50,-1865.16,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85936,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-37479.76,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559970","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85937,"Overweight Vehicle Fines",455110,"Transportation",800,-418.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560015","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85938,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-296.01,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560011","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [85939,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-6005.12,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559969","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85940,"Motor Carrier Permit Fee",427452,"Transportation",800,-5900.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85941,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560017","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85942,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85943,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2626.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559988","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [85944,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559973","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [85945,"Food and Beverage Tax",418400,"State Comptroller",50,-46067.52,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85946,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85947,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-293.72,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85948,"Claims and Comp - Road Damage",472342,"Transportation",800,-56707.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560033","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85949,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-19T00:00:00","ARM7559904","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85950,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559986","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85951,"Entomology - nursery dealers l",425434,"Natural Resources",300,-770.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559990","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85952,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85953,"Food and Beverage Tax",418400,"State Comptroller",50,-24389.23,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85954,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-367.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85955,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85956,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-19T00:00:00","BIL7560028","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85957,"DOR BMV OSOW Fee",427475,"Transportation",800,-455.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85958,"Controlled Substances Recovery",426450,"Professional Licensing",250,-9100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559985","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [85959,"Food and Beverage Tax",418400,"State Comptroller",50,-48137.01,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85960,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3710.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85961,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-105.66,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559998","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [85962,"HP Breakage",423613,"Horse Racing Comm",265,-1.74,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85963,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1333026.28,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85964,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85965,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7560922","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85966,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10425.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85967,"Notary Public Commissions",427520,"Secretary Of State",40,-5170.7,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559922","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [85968,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85969,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-2323.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85970,"Railroad Property Tax",419200,"Transportation",800,-430925.26,2026,"Transportation","ELECTRIC RAIL SERVICE RD 8-3-1",49310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-10-03T00:00:00","Electric Rail Svc 8-3-1.5-20",6110,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85971,"State Sales Tax",412010,"Transportation",800,-14644.37,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85972,"DNR - Campground Revenue",425451,"Natural Resources",300,-1321.62,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85973,"FR - nursery seedling revenue",431424,"Natural Resources",300,-6982.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85974,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85975,"Motor Vehicle Highway Fees",425008,"Revenue",90,-243832.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85976,"HP Breakage",423613,"Horse Racing Comm",265,-9.95,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85977,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4910.48,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560010","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [85978,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-414.72,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85979,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85980,"Child Labor Law Penalties",450810,"Labor",225,-200.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559981","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [85981,"Railroad Property Tax",419200,"Transportation",800,-26359.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85982,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559989","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85983,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1289.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559970","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [85984,"Food and Beverage Tax",418400,"State Comptroller",50,-21506.76,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85985,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-6772.66,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559928","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [85986,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-19197.65,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559980","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [85987,"ID Breakage",423614,"Horse Racing Comm",265,0.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [85988,"Food and Beverage Tax",418400,"State Comptroller",50,-8526.91,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85989,"Gasoline use tax",412700,"Transportation",800,-6435.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85990,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559990","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85991,"Food and Beverage Tax",418400,"State Comptroller",50,-17213.72,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [85992,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [85993,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [85994,"State Sales Tax",412010,"Transportation",800,-61884.27,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [85995,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [85996,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85997,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-20333.46,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559986","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [85998,"Civil Penalties",450411,"Revenue",90,-1000.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [85999,"Finger Print Fee",422326,"Gaming Comm",190,-446.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86000,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1005.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86001,"DNR Donations Revenue",463060,"Natural Resources",300,-116.3,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86002,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-20300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86003,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86004,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559974","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [86005,"Food and Beverage Tax",418400,"State Comptroller",50,-1613.63,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86006,"SF Supplier Fee",427500,"Revenue",90,-6.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86007,"HP Breakage",423613,"Horse Racing Comm",265,-9.95,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559987","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86008,"Gaming Penalties",450620,"Gaming Comm",190,-1177.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559977","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86009,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7560922","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86010,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86011,"O/I - Advertising Revenue",425742,"Natural Resources",300,-5500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86012,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1780.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86013,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6057.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560016","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86014,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559982","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86015,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-252707.49,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560008","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86016,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-1967.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559936","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86017,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-16.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559968","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86018,"Special Fuel Tax",414300,"Revenue",90,-10863572.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86019,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2068.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560012","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [86020,"State Library Sales Tax",412430,"Library",730,-5.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-19T00:00:00","ARD7560014","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86021,"DNR - Cabin Revenue",425605,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559991","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86022,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-298571.13,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559929","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86023,"Food and Beverage Tax",418400,"State Comptroller",50,-1138.18,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559941","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86024,"IRP Registration Fees",427420,"Revenue",90,-328351.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86025,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-19T00:00:00","ARB7559903","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86026,"SF Supplier Fee",427500,"Revenue",90,-295.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-19T00:00:00","ARD7559971","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86027,"Technology Fee",420105,"Homeland Security",385,-2609.84,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86028,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-42.29,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699491","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86029,"Motor Vehicle Highway Fees",425008,"Revenue",90,-285.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86030,"Sales Disclosure Filing",424810,"Budget Agency",57,-7820.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699440","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [86031,"Welfare Repayments",450510,"FSSA Family Resources",500,-38396.36,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699487","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86032,"State Library Sales Tax",412430,"Library",730,-3.83,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86033,"Gasoline use tax",412700,"Transportation",800,135.73,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86034,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7698959","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86035,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-3951.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699447","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86036,"Coroners Training Board",420881,"Coroner's Training Board",240,-4952.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699466","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [86037,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-91908.03,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86038,"Copies and Report Fees",420360,"Board of Accounts",80,-25947.75,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699513","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86039,"HP Breakage",423613,"Horse Racing Comm",265,-17.3,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86040,"Food and Beverage Tax",418400,"State Comptroller",50,-257.84,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86041,"LOA Credits",428926,"Personnel",70,-5430.98,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [86042,"Elevator Inspections",422620,"Homeland Security",385,-140860.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86043,"Motor Carrier Passenger Permit",427448,"Revenue",90,-14.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86044,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86045,"Mining Licenses",424320,"Labor",225,-35.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699461","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [86046,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-29664.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86047,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86048,"Blasters",422575,"Homeland Security",385,-1750.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86049,"Claims and Comp - Road Damage",472342,"Transportation",800,-8144.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86050,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1802735.39,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [86051,"Trip Permit (65%)",427446,"Revenue",90,-2892.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86052,"Off Furn - Office Seating",644723,"Correctional Industries",515,-4340.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86053,"Food and Beverage Tax",418400,"State Comptroller",50,-97.37,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86054,"Treasury Offset Prog Revenue",443200,"Natural Resources",300,113160.61,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-05-29T00:00:00","ARD7699473","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86055,"Accreditation Renewal",423320,"Comm for Higher Education",719,-4200.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699504","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [86056,"GIFT SHOP",432100,"Library",730,-54.79,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86057,"Clean Prod Janitorial",644702,"Correctional Industries",515,-31845.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86058,"Food and Beverage Tax",418400,"State Comptroller",50,-500.71,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86059,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-188808.36,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699482","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [86060,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-4765.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699390","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86061,"Food and Beverage Tax",418400,"State Comptroller",50,-244.44,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86062,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86063,"Innkeeper's Tax",418500,"Treasurer of State",48,-440.12,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699392","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86064,"Food and Beverage Tax",418400,"State Comptroller",50,-1.82,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86065,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2.61,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86066,"Food and Beverage Tax",418400,"State Comptroller",50,-954.42,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86067,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86068,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-420.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699484","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86069,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-582.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699464","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86070,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7698959","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86071,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-244.27,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699468","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86072,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7698959","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86073,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699504","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [86074,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2110.06,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699363","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86075,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3900.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86076,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-90.45,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699468","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86077,"Gift Shop Revenue",431435,"Agriculture",36,-30.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699386","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [86078,"Printing Service",649792,"Correctional Industries",515,-5398.25,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86079,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699455","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86080,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699491","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86081,"Child Care Ministries",422540,"Homeland Security",385,-1500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86082,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-505656.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86083,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5620.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86084,"SexorViolent Offender Reg Fee",429350,"Correction",615,-436.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699496","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [86085,"Real Estate Investigative",451140,"Professional Licensing",250,-4765.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699467","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86086,"Garments",644780,"Correctional Industries",515,-5897.71,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86087,"Food and Beverage Tax",418400,"State Comptroller",50,-50.12,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86088,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-962.22,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699482","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [86089,"Food and Beverage Tax",418400,"State Comptroller",50,-696.58,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86090,"LOA Credits",428926,"Personnel",70,-919.83,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [86091,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-4858.92,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86092,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [86093,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-4315.62,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86094,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-84000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86095,"Gasoline use tax",412700,"Revenue",90,90.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86096,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699517","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86097,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699460","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86098,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-6600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86099,"NONGAME FUND",464220,"Natural Resources",300,-538.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699472","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86100,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8457.37,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699363","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86101,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86102,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11940.74,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86103,"DESIGNATED DONATION",463050,"Homeland Security",385,-828.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86104,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86105,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-258869.67,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699454","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86106,"O/I - Fines/Penalties",451021,"Natural Resources",300,-4383.14,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699471","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86107,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-60.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699493","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86108,"Sales - WAR SURPLUS",430986,"Dept of Administration",61,-3191.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699442","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86109,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86110,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86111,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86112,"Food and Beverage Tax",418400,"State Comptroller",50,-562.51,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86113,"Special Fuel Tax",414300,"Revenue",90,-0.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86114,"Special Fuel Tax",414300,"Revenue",90,-6.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86115,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86116,"Tables - Folding",644740,"Correctional Industries",515,-4014.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86117,"Water - Floodway Permits",425776,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86118,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86119,"Late Filing Fee",422557,"Homeland Security",385,-200.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86120,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86121,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86122,"DHS Fines",452320,"Homeland Security",385,-31625.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86123,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86124,"ID Breakage",423614,"Horse Racing Comm",265,-57.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86125,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86126,"Child Labor Law Penalties",450810,"Labor",225,-6250.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699461","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [86127,"IRP Registration Fees",427420,"Revenue",90,-194822.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86128,"O/I - Advertising Revenue",425742,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86129,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699467","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86130,"Controlled Substances Recovery",426450,"Professional Licensing",250,-10370.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699467","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86131,"Welfare Repayments",450510,"FSSA Family Resources",500,50.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699487","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86132,"HP Breakage",423613,"Horse Racing Comm",265,-17.3,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86133,"Garments",644780,"Correctional Industries",515,-88066.79,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86134,"Plan Review",422554,"Homeland Security",385,-743383.53,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86135,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1453.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699470","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [86136,"DOR UST Fees",427465,"Environmental Management",495,810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699366","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86137,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1473.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86138,"Boiler Inspections",422610,"Homeland Security",385,-43142.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86139,"H/S - Programs revenue",425655,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86140,"Boxing License Fees",426080,"Gaming Comm",190,-120.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86141,"Food and Beverage Tax",418400,"State Comptroller",50,-55865.21,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86142,"Food and Beverage Tax",418400,"State Comptroller",50,-14.38,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86143,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16159.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86144,"State Sales Tax",412010,"Transportation",800,-476.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86145,"DESIGNATED DONATION",463050,"Homeland Security",385,-88200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86146,"Food and Beverage Tax",418400,"State Comptroller",50,-217.25,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86147,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699492","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86148,"Food and Beverage Tax",418400,"State Comptroller",50,-392.71,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86149,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-990.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699484","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86150,"Health Premiums EE/ER",428928,"Personnel",70,-68.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [86151,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-588.38,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699474","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [86152,"Tobacco Distributors License",427486,"Revenue",90,-6.61,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86153,"Aircraft License Excise Tax",413100,"Revenue",90,-7137.64,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86154,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699467","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86155,"DOR Service Charge",427449,"Revenue",90,-162.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86156,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-24453.9,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699478","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86157,"Det Furn - Individual Chairs",644712,"Correctional Industries",515,-1350.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86158,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-6000.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699365","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86159,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5295.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86160,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,4.22,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699483","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86161,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699459","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86162,"Food and Beverage Tax",418400,"State Comptroller",50,-271.79,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86163,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699455","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86164,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699484","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86165,"Clean Prod Floor Care",644701,"Correctional Industries",515,-6957.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86166,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699517","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86167,"Food and Beverage Tax",418400,"State Comptroller",50,-426.77,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86168,"Military Relief Check-off",464226,"Veterans Affairs",160,-102.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699456","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [86169,"Food and Beverage Tax",418400,"State Comptroller",50,-11664.25,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86170,"Occupational License Fee",422820,"Gaming Comm",190,-7150.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86171,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7698959","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86172,"Veterans Home Resident Collect",428410,"Veterans Home",570,-15642.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699495","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86173,"Food and Beverage Tax",418400,"State Comptroller",50,-1401.34,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86174,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699373","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86175,"FandW - POS vendor license sales",425458,"Natural Resources",300,-195563.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86176,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-783.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86177,"Food and Beverage Tax",418400,"State Comptroller",50,-3705.33,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86178,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-4029221.54,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699492","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86179,"Clean Prod Laundry",644703,"Correctional Industries",515,-2864.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86180,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-7000.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86181,"Innkeeper's Tax",418500,"Treasurer of State",48,-41.71,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699392","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86182,"Gasoline Tax",414200,"Revenue",90,300105.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86183,"Food and Beverage Tax",418400,"State Comptroller",50,-974.16,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86184,"Gasoline use tax",412700,"Transportation",800,407.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86185,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33427.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86186,"Gasoline Tax",414200,"Revenue",90,50.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86187,"Occupational License Fee",422820,"Gaming Comm",190,-24461.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86188,"Food and Beverage Tax",418400,"State Comptroller",50,-1549.02,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86189,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699447","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86190,"IFSAC Fees",422630,"Homeland Security",385,-600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86191,"Const Design Release VarnceFee",422530,"Homeland Security",385,-20700.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86192,"Food and Beverage Tax",418400,"State Comptroller",50,-112.92,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86193,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-388.61,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-05-29T00:00:00","ARD7699504","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [86194,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-22350.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86195,"Tobacco Distributors License",427486,"Public Retirement System",72,-8.49,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86196,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-574.04,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86197,"Charity Gaming License Fee",422810,"Gaming Comm",190,-154125.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86198,"Registration Fee Revenue",423260,"Labor",225,-2100.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699461","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [86199,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-4297.14,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699448","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [86200,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2.98,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699480","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86201,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-28.23,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699493","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86202,"Emergency Planning Fees",427492,"Revenue",90,-2460.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699452","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86203,"Claims and Comp - Road Damage",472342,"Transportation",800,-2270.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699509","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86204,"ID Tags",644750,"Correctional Industries",515,-4001.49,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86205,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86206,"FandW - Online Revenue",425457,"Natural Resources",300,-94995.96,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86207,"Special Fuel Tax",414300,"Revenue",90,158140.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86208,"In.Gov Charges",439106,"Ofc of Technology",67,-2970.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699445","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [86209,"Teaching Licensing Fees",427010,"Education",700,-34890.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699501","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [86210,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-226.31,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699495","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86211,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-525.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86212,"Fireworks Displays",422572,"Homeland Security",385,-4761.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86213,"Food and Beverage Tax",418400,"State Comptroller",50,-1091.71,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86214,"Food and Beverage Tax",418400,"State Comptroller",50,-20.48,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86215,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-10900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-29T00:00:00","BIL7699517","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86216,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-451538.58,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699513","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86217,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7698959","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86218,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [86219,"Petroleum Severance",413800,"Natural Resources",300,-4962.73,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699472","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86220,"Food and Beverage Tax",418400,"State Comptroller",50,-149.96,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86221,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-2095.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699449","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86222,"DOR BMV OSOW Fee",427475,"Revenue",90,-81046.67,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86223,"Gaming Penalties",450620,"Gaming Comm",190,-3122.91,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86224,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699477","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86225,"Auditor of State Fines",450310,"Indiana Election Division",63,-1500.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699444","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [86226,"Garments",644780,"Correctional Industries",515,-88812.45,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86227,"Toilet Paper",644782,"Correctional Industries",515,-69581.79,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86228,"Innkeeper's Tax",418500,"Treasurer of State",48,-602.87,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699392","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86229,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5.6,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86230,"Food and Beverage Tax",418400,"State Comptroller",50,-598.42,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86231,"Food and Beverage Tax",418400,"State Comptroller",50,-472.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86232,"Miscellaneous Benefit Plan",428927,"Personnel",70,-53197.5,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [86233,"Food and Beverage Tax",418400,"State Comptroller",50,-1716.78,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86234,"E-check Processing Fee",439291,"Homeland Security",385,-42.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86235,"Charity Gaming Penalties",450610,"Gaming Comm",190,-4125.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86236,"DOR IDEM Fees",427470,"Environmental Management",495,-183.97,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699483","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86237,"Motor Vehicle Highway Fees",425008,"Revenue",90,-291.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86238,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86239,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-41970.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86240,"Tobacco Distributors License",427486,"Public Retirement System",72,-6.27,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699450","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86241,"Innkeeper's Tax",418500,"Treasurer of State",48,-1369.72,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699392","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86242,"Pen - Fulfillment",649802,"Correctional Industries",515,-2115.24,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86243,"TITLE V",421044,"Environmental Management",495,-7142.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699517","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86244,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699366","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86245,"Clean Prod Floor Care",437701,"Correctional Industries",515,-3006363.91,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86246,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86247,"ID Breakage",423614,"Horse Racing Comm",265,-57.69,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86248,"Transp Infr Impr Fee",428155,"Transportation",800,-1555.85,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86249,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-305.63,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699504","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [86250,"Food and Beverage Tax",418400,"State Comptroller",50,-9072.9,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86251,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-884.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86252,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-739.55,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699465","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86253,"Motor Carrier Fuel Tax",414400,"Transportation",800,-43149.41,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86254,"Banner Permits",428132,"Transportation",800,-1705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699509","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86255,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-80510.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699491","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86256,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1495.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699442","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86257,"Food and Beverage Tax",418400,"State Comptroller",50,-37.72,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86258,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,417.64,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699483","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86259,"Finger Print Fee",422326,"Gaming Comm",190,-1338.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699457","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86260,"Food and Beverage Tax",418400,"State Comptroller",50,-10451.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86261,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-29T00:00:00","ARB7699366","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86262,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699505","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [86263,"Food and Beverage Tax",418400,"State Comptroller",50,-269.37,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86264,"Food and Beverage Tax",418400,"State Comptroller",50,-497.78,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86265,"Fireworks Wholesalers",422574,"Homeland Security",385,-2000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86266,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1698.09,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699495","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86267,"N/P - heritage data fees",425711,"Natural Resources",300,-252.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86268,"ID Breakage",423614,"Horse Racing Comm",265,-10.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86269,"DNR - Concessions Revenue",425452,"Natural Resources",300,-14761.07,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86270,"Food and Beverage Tax",418400,"State Comptroller",50,-204.34,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699405","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86271,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-28372.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86272,"LOCAL PROJECTS",464180,"Child Services",502,-449.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699490","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86273,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-62900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86274,"Appraiser Federal Fee",426031,"Professional Licensing",250,-4640.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699467","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86275,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-4417.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86276,"LOCAL PROJECTS",464180,"Transportation",800,-2271.86,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699520","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86277,"Overweight Vehicle Fines",455110,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699506","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86278,"Highway Signs",645750,"Correctional Industries",515,-45903.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699494","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [86279,"Private Grant Revenue",444000,"Arts Comm",705,-225.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699502","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [86280,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-26054.73,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699387","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [86281,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,144174.18,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699479","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [86282,"LOA Credits",428926,"Personnel",70,-101750.15,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [86283,"HP Breakage",423613,"Horse Racing Comm",265,-3.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699469","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86284,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699463","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86285,"State Seals",422680,"Homeland Security",385,-52975.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86286,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12584.25,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86287,"State Sales Tax",412010,"Transportation",800,-2014.09,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699508","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86288,"CO LE - Current RPI Rev",451047,"Natural Resources",300,2750.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699473","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86289,"Technology Fee",420105,"Board of Accounts",80,-40185.75,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-29T00:00:00","BIL7699513","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86290,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-42720.83,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699481","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86291,"Miscellaneous Benefit Plan",428927,"Personnel",70,-9840.19,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699446","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [86292,"Trip Permit (35%)",427441,"Revenue",90,-1557.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699451","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86293,"Code Enforcement Plan Review",422555,"Homeland Security",385,-12225.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-29T00:00:00","ARD7699476","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [86294,"Occupational License Fee",422820,"Gaming Comm",190,-29751.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674550","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86295,"Food and Beverage Tax",418400,"State Comptroller",50,-14408.22,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86296,"Food and Beverage Tax",418400,"State Comptroller",50,-71934.15,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86297,"Food and Beverage Tax",418400,"State Comptroller",50,-32565.95,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86298,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1560.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674570","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86299,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-74.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86300,"Food and Beverage Tax",418400,"State Comptroller",50,-23.32,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86301,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86302,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86303,"Innkeeper's Tax",418500,"Treasurer of State",48,-138.28,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86304,"Food and Beverage Tax",418400,"State Comptroller",50,-17499.07,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86305,"Food and Beverage Tax",418400,"State Comptroller",50,-34980.62,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86306,"Food and Beverage Tax",418400,"State Comptroller",50,-11141.49,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86307,"Food and Beverage Tax",418400,"State Comptroller",50,-4854.01,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86308,"Abandoned Property",462100,"Treasurer of State",48,-1697914.79,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674492","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86309,"Innkeeper's Tax",418500,"Treasurer of State",48,-4021.5,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86310,"Teaching Licensing Fees",427010,"Education",700,-6860.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674593","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [86311,"Riverboat Wagering Tax",415300,"Revenue",90,-3927731.59,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86312,"Food and Beverage Tax",418400,"State Comptroller",50,-737864.32,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86313,"Special Fuel Tax",414300,"Revenue",90,-10027510.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86314,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-18950.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86315,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-133200.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86316,"Food and Beverage Tax",418400,"State Comptroller",50,22.63,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86317,"Innkeeper's Tax",418500,"Treasurer of State",48,-250.03,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86318,"HP-Late Closers",423641,"Horse Racing Comm",265,-1400.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674563","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86319,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86320,"State Sales Tax",412010,"Transportation",800,-139058.71,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86321,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4768.4,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86322,"Water - well drillers license",425774,"Natural Resources",300,-775.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86323,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1555.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86324,"Innkeeper's Tax",418500,"Treasurer of State",48,-37058.74,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86325,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.3,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86326,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.79,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86327,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86328,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-38000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674563","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86329,"Food and Beverage Tax",418400,"State Comptroller",50,-1237.46,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86330,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.91,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86331,"Innkeeper's Tax",418500,"Treasurer of State",48,-6825.25,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86332,"Special Fuel Tax",414300,"Revenue",90,-204012.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86333,"ID Breakage",423614,"Horse Racing Comm",265,-4.48,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86334,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86335,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86336,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86337,"Special Fuel Tax",414300,"Revenue",90,-3349197.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86338,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86339,"Innkeeper's Tax",418500,"Treasurer of State",48,-174.92,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86340,"FR - recycle revenue",431428,"Dept of Administration",61,-893.3,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86341,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674571","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86342,"HP Breakage",423613,"Horse Racing Comm",265,-76.28,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86343,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1025.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86344,"Innkeeper's Tax",418500,"Treasurer of State",48,-121.24,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86345,"Food and Beverage Tax",418400,"State Comptroller",50,-800.63,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86346,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86347,"DNR - Cabin Revenue",425605,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86348,"Food and Beverage Tax",418400,"State Comptroller",50,-16980.33,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86349,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86350,"Gasoline Tax",414200,"Revenue",90,-32752.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86351,"LIT PSCDA",418655,"Budget Agency",57,-59278.36,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [86352,"Food and Beverage Tax",418400,"State Comptroller",50,378.2,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86353,"Charity Gaming License Fee",422810,"Gaming Comm",190,-7750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674550","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86354,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1752.71,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86355,"Innkeeper's Tax",418500,"Treasurer of State",48,-43.39,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86356,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.18,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86357,"LIT PSCDA",418655,"Budget Agency",57,-248698.39,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [86358,"National Criminal History Chck",428040,"State Police",100,-202.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674547","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86359,"Fair Circuit",423643,"Horse Racing Comm",265,-17100.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674563","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86360,"HP Breakage",423613,"Horse Racing Comm",265,-76.28,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86361,"DOR Service Charge",427449,"Revenue",90,-79.83,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86362,"LIT PSCDA",418655,"Revenue",90,-178204.33,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86363,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-211560.71,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674585","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86364,"Innkeeper's Tax",418500,"Treasurer of State",48,-315.67,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86365,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86366,"DOR BMV OSOW Fee",427475,"Revenue",90,-73377.23,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86367,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86368,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.54,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86369,"Motor Vehicle Highway Fees",425008,"Revenue",90,-472.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86370,"Real Estate Investigative",451140,"Professional Licensing",250,-870.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674560","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86371,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-8704.42,2026,"General Government","Fishers PSCDA",73160,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [86372,"Food and Beverage Tax",418400,"State Comptroller",50,-3743.05,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86373,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86374,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86375,"Innkeeper's Tax",418500,"Treasurer of State",48,-164.82,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86376,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2640.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674560","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86377,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.62,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86378,"Self Pay Payments",420112,"Logansport State Hospital",435,-10359.77,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674573","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [86379,"Innkeeper's Tax",418500,"Treasurer of State",48,-78.4,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86380,"Food and Beverage Tax",418400,"State Comptroller",50,-18641.83,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86381,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674570","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86382,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1576.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86383,"Innkeeper's Tax",418500,"Treasurer of State",48,-194.54,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86384,"Food and Beverage Tax",418400,"State Comptroller",50,-160694.28,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86385,"Food and Beverage Tax",418400,"State Comptroller",50,-25617.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86386,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-31545.76,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86387,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-10848.27,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674539","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86388,"H/P - permit review revenue",425640,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86389,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86390,"Superload Escort Revenue",432105,"State Police",100,-9571.03,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86391,"Food and Beverage Tax",418400,"State Comptroller",50,-74646.09,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86392,"Food and Beverage Tax",418400,"State Comptroller",50,-4498.44,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86393,"Food and Beverage Tax",418400,"State Comptroller",50,-31460.6,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86394,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-2500.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674539","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86395,"Food and Beverage Tax",418400,"State Comptroller",50,-295.93,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86396,"FandW - Online Revenue",425457,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86397,"Gasoline use tax",412700,"Revenue",90,30915.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86398,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-530.68,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [86399,"Food and Beverage Tax",418400,"State Comptroller",50,-1159.75,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86400,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1325.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86401,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-185.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86402,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-4960.93,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86403,"Appraiser Federal Fee",426031,"Professional Licensing",250,-800.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674560","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86404,"Innkeeper's Tax",418500,"Treasurer of State",48,-30345.32,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86405,"DNR Donations Revenue",463060,"Natural Resources",300,-59.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86406,"IRP Registration Fees",427420,"Revenue",90,-150321.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86407,"HP Breakage",423613,"Horse Racing Comm",265,-13.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86408,"Food and Beverage Tax",418400,"State Comptroller",50,-32904.77,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86409,"Alcoholic Beverage Taxes",416100,"Revenue",90,-39178.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86410,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1845.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674553","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86411,"FR - shelterhouse revenue",425626,"Natural Resources",300,-153.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86412,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86413,"Food and Beverage Tax",418400,"State Comptroller",50,-2369.21,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86414,"DOR BMV OSOW Fee",427475,"Transportation",800,-950.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86415,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86416,"DNR - Firewood Revenue",431462,"Natural Resources",300,-140157.03,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86417,"Food and Beverage Tax",418400,"State Comptroller",50,-46071.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86418,"Sale of State Property",430310,"Dept of Administration",61,16414.25,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86419,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13555.24,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674561","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86420,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.12,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86421,"Motor Carrier Permit Fees",427440,"Revenue",90,-182.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86422,"DOR Service Charge",427449,"Revenue",90,-138.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86423,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.26,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86424,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7150.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674487","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86425,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86426,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674541","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86427,"Food and Beverage Tax",418400,"State Comptroller",50,-279.63,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86428,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674542","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86429,"Aircraft License Excise Tax",413100,"Revenue",90,-552.61,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86430,"FR - special event permit reve",425627,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86431,"Motor Carrier Fuel Tax",414400,"Transportation",800,8408.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86432,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-41644.72,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674572","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86433,"Food and Beverage Tax",418400,"State Comptroller",50,-737.6,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86434,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674542","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86435,"Claims and Comp - Road Damage",472342,"Transportation",800,0.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674484","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86436,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.79,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86437,"Food and Beverage Tax",418400,"State Comptroller",50,-3722.82,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86438,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86439,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7485.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86440,"Innkeeper's Tax",418500,"Treasurer of State",48,-52.24,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86441,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86442,"Motor Carrier Passenger Permit",427448,"Revenue",90,-80.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86443,"Food and Beverage Tax",418400,"State Comptroller",50,-61387.27,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86444,"Food and Beverage Tax",418400,"State Comptroller",50,-183655.27,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86445,"Innkeeper's Tax",418500,"Treasurer of State",48,-221.81,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86446,"Food and Beverage Tax",418400,"State Comptroller",50,-16502.64,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86447,"Consumer Penalties",450240,"Attorney General",46,5357.13,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674490","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86448,"Offender Medical Copayments",420830,"Correction",615,-4529.17,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674587","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [86449,"Innkeeper's Tax",418500,"Treasurer of State",48,-119.25,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86450,"Food and Beverage Tax",418400,"State Comptroller",50,-26796.95,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86451,"Civil Penalties",450411,"Utility Regulatory Comm",200,-28000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674551","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [86452,"Federal Service Charges",428060,"State Police",100,-44235.34,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86453,"Solid waste disposal fee",421350,"Environmental Management",495,-101.98,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86454,"DNR - Campground Revenue",425451,"Natural Resources",300,-1288.03,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86455,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86456,"Food and Beverage Tax",418400,"State Comptroller",50,-354.72,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86457,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674561","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86458,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674550","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86459,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86460,"FR - annual horse tag revenue",425601,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86461,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-495.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674559","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86462,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.28,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86463,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86464,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86465,"Food and Beverage Tax",418400,"State Comptroller",50,-27962.91,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86466,"Food and Beverage Tax",418400,"State Comptroller",50,-526.45,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86467,"Telephone Solicitatn Fees",429332,"Attorney General",46,1000.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674490","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86468,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86469,"Food and Beverage Tax",418400,"State Comptroller",50,-9661.42,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86470,"DNR - Concessions Revenue",425452,"Natural Resources",300,-113.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86471,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30930.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86472,"Civil Penalties",450411,"Revenue",90,-12500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86473,"Food and Beverage Tax",418400,"State Comptroller",50,-0.16,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86474,"Child Care Ministries",422540,"Early Child Learning",501,-500.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674579","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [86475,"Gasoline Tax",414200,"Revenue",90,-9387896.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86476,"Welfare Repayments",450510,"FSSA Family Resources",500,-87.21,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674578","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86477,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-21T00:00:00","BIL7674602","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86478,"Food and Beverage Tax",418400,"State Comptroller",50,-5528.26,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86479,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37351.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86480,"ID Breakage",423614,"Horse Racing Comm",265,-25.73,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86481,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2391053.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674584","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86482,"Food and Beverage Tax",418400,"State Comptroller",50,-13238.48,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86483,"Food and Beverage Tax",418400,"State Comptroller",50,-18192.09,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86484,"Food and Beverage Tax",418400,"State Comptroller",50,-164.22,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86485,"Innkeeper's Tax",418500,"Treasurer of State",48,-112.52,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86486,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-102330.44,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [86487,"Innkeeper's Tax",418500,"Treasurer of State",48,-1171.32,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86488,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86489,"Food and Beverage Tax",418400,"State Comptroller",50,-9935.32,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86490,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86491,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86492,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86493,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674575","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86494,"Food and Beverage Tax",418400,"State Comptroller",50,-143.87,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86495,"Special Fuel Tax",414300,"Revenue",90,-2407.58,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86496,"State Forfeitures/Restitutions",461051,"State Police",100,-10047.96,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86497,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.37,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86498,"Notary Public Commissions",427520,"Secretary Of State",40,-5165.78,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674488","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86499,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-22154.85,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674584","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86500,"TOS Unidentified Funds",401150,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674490","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86501,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86502,"Consumer Settlements",450230,"Attorney General",46,-108.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674489","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86503,"Innkeeper's Tax",418500,"Treasurer of State",48,-50.34,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86504,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3760.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86505,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86506,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86507,"Food and Beverage Tax",418400,"State Comptroller",50,-29012.47,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86508,"Innkeeper's Tax",418500,"Treasurer of State",48,-36909.28,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86509,"Innkeeper's Tax",418500,"Treasurer of State",48,-1638059.47,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86510,"Innkeeper's Tax",418500,"Treasurer of State",48,-5666.5,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86511,"Food and Beverage Tax",418400,"State Comptroller",50,-1694.64,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86512,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-485.53,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674567","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [86513,"Special Fuel Tax",414300,"Revenue",90,-146.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86514,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-755.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86515,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.93,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86516,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86517,"Civil Penalties",450411,"Attorney General",46,-5357.13,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674490","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86518,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-818375.01,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [86519,"Food and Beverage Tax",418400,"State Comptroller",50,-11937.38,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86520,"Innkeeper's Tax",418500,"Treasurer of State",48,-55.89,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86521,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.87,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86522,"Dealer Plates",425230,"Secretary Of State",40,-10502.37,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674487","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86523,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86524,"Volume Fee",422330,"Financial Institutions",208,-18.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674552","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86525,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-23750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86526,"Innkeeper's Tax",418500,"Treasurer of State",48,-48.09,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86527,"Undesignated Donations",463280,"State Police",100,-110.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86528,"NONGAME FUND",464220,"Natural Resources",300,-4378.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674565","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86529,"Food and Beverage Tax",418400,"State Comptroller",50,-410.61,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86530,"Water Testing Fees",423190,"Indiana Dept of Health",400,-148.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674571","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86531,"Special Fuel Tax",414300,"Revenue",90,92958.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86532,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86533,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86534,"Gasoline use tax",412700,"Transportation",800,-10422198.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86535,"DOR IDEM Fees",427470,"Environmental Management",495,-74472.96,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674574","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86536,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674569","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [86537,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-225470.96,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86538,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-21T00:00:00","BIL7674602","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86539,"Copies and Report Fees",420360,"State Police",100,-210.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86540,"Motor Vehicle Highway Fees",425008,"Revenue",90,-247.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86541,"LIT PSCDA",418655,"Budget Agency",57,-2399651.4,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [86542,"Active Employee Hlth Ins Cons",471959,"State Police",100,-85595.93,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86543,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86544,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-21T00:00:00","ARB7674471","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86545,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3633.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86546,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674563","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86547,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86548,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86549,"Reimb for Pers use of StateVeh",429300,"State Police",100,-7700.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86550,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86551,"Motor Vehicle Highway Fees",425008,"Revenue",90,-232.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86552,"Innkeeper's Tax",418500,"Treasurer of State",48,-95.54,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86553,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86554,"Welfare Repayments",450510,"FSSA Family Resources",500,-4809.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674578","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86555,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.75,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86556,"Food and Beverage Tax",418400,"State Comptroller",50,-164.22,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86557,"Nonconsumer Settlements/Fees",450260,"State Police",100,-12817.5,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86558,"Food and Beverage Tax",418400,"State Comptroller",50,-31724.16,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86559,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.48,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86560,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-332.12,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674585","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86561,"Innkeeper's Tax",418500,"Treasurer of State",48,-10417.81,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86562,"Aviation Fuel Excise Tax",413350,"Revenue",90,-306.89,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86563,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86564,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-26454.52,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674549","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86565,"Innkeeper's Tax",418500,"Treasurer of State",48,-402.74,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86566,"Innkeeper's Tax",418500,"Treasurer of State",48,-21576.88,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86567,"Innkeeper's Tax",418500,"Treasurer of State",48,-287.76,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86568,"Gasoline Tax",414200,"Revenue",90,-80090.97,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86569,"RPAF Tipping Fees",427467,"Environmental Management",495,-13939.69,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86570,"Gasoline use tax",412700,"Revenue",90,-2316116.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86571,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-11305.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674573","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [86572,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-11242.93,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86573,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-330.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86574,"Food and Beverage Tax",418400,"State Comptroller",50,-4064.27,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86575,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4369.77,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86576,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674500","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86577,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-04-21T00:00:00","ARB7674471","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86578,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86579,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.3,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86580,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.36,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86581,"Food and Beverage Tax",418400,"State Comptroller",50,-14352.43,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86582,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86583,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86584,"Food and Beverage Tax",418400,"State Comptroller",50,-147.11,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86585,"Investment Income",429690,"Motor Vehicles",235,-2909.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674557","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86586,"Alcoholic Beverage Taxes",416100,"Revenue",90,-94818.44,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86587,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86588,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-60611.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674487","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86589,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30749.43,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674541","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86590,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1108.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86591,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32406.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86592,"Odometer Fees",425007,"State Police",100,-217.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674545","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86593,"Food and Beverage Tax",418400,"State Comptroller",50,-61871.49,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86594,"Military Relief Check-off",464226,"Veterans Affairs",160,-3453.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674548","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [86595,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-831.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674541","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86596,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86597,"IRP Registration Fees",427420,"Revenue",90,-73104.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86598,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-207328.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674582","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86599,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-1748.97,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674573","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [86600,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674552","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86601,"State Sales Tax",412010,"Transportation",800,-587635.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86602,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-119.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86603,"Alcoholic Beverage Taxes",416100,"Revenue",90,-15.89,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86604,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.79,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86605,"Food and Beverage Tax",418400,"State Comptroller",50,-57879.08,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86606,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86607,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1238.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674564","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [86608,"Trip Permit (65%)",427446,"Revenue",90,-1267.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86609,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-5175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86610,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86611,"Transp Infr Impr Fee",428155,"Transportation",800,-1625.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86612,"Occupational License Fee",422820,"Gaming Comm",190,-1100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674550","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86613,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86614,"Food and Beverage Tax",418400,"State Comptroller",50,-31491.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86615,"VRP COST RECOVERY",421122,"Environmental Management",495,75.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86616,"Aircraft License Excise Tax",413100,"Revenue",90,-331.51,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86617,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-3297.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674573","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [86618,"Gasoline Tax",414200,"Revenue",90,-27958987.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674543","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86619,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-729.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86620,"Trip Permit (35%)",427441,"Revenue",90,-682.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86621,"Food and Beverage Tax",418400,"State Comptroller",50,-7622.46,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86622,"Gasoline use tax",412700,"Transportation",800,-3474174.14,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674595","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86623,"Innkeeper's Tax",418500,"Treasurer of State",48,-15.37,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86624,"Innkeeper's Tax",418500,"Treasurer of State",48,-434.99,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86625,"Innkeeper's Tax",418500,"Treasurer of State",48,-1254.09,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86626,"Auditor of State Fines",450310,"Treasurer of State",48,-171.5,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674494","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86627,"Food and Beverage Tax",418400,"State Comptroller",50,-3390.27,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86628,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674582","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86629,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3985.92,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86630,"Welfare Repayments",450510,"FSSA Family Resources",500,2844.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674478","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86631,"Innkeeper's Tax",418500,"Treasurer of State",48,-9218.19,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86632,"Food and Beverage Tax",418400,"State Comptroller",50,-67581.9,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86633,"ID Breakage",423614,"Horse Racing Comm",265,-25.73,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674562","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86634,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.09,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86635,"Food and Beverage Tax",418400,"State Comptroller",50,-1056.13,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86636,"FR - recycle revenue",431428,"Correction",615,-1961.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674588","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [86637,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674541","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86638,"Motor Vehicle Highway Fees",425008,"Revenue",90,-429.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86639,"Food and Beverage Tax",418400,"State Comptroller",50,-5518.96,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86640,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41612.93,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674541","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86641,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-805235.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86642,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86643,"Solid waste disposal fee",421350,"Environmental Management",495,-13939.69,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86644,"Civil Penalties",450411,"Worker's Comp Brd",220,-1450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674554","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86645,"STACK TEST FEE",421042,"Environmental Management",495,-2800.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-21T00:00:00","BIL7674602","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86646,"DNR - Campground Revenue",425451,"Natural Resources",300,-4249.87,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86647,"Entomology - nursery dealers l",425434,"Natural Resources",300,-965.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86648,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2754.03,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674574","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86649,"Innkeeper's Tax",418500,"Treasurer of State",48,-4892.0,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86650,"Innkeeper's Tax",418500,"Treasurer of State",48,-24907.45,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86651,"Welfare Repayments",450510,"FSSA Family Resources",500,-1391.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674578","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86652,"Food and Beverage Tax",418400,"State Comptroller",50,-802.41,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86653,"FR - post and pole revenue",431426,"Natural Resources",300,-4474.88,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86654,"Food and Beverage Tax",418400,"State Comptroller",50,-16555.22,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86655,"Food and Beverage Tax",418400,"State Comptroller",50,-2774.34,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674510","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86656,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,2832.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-21T00:00:00","BIL7674602","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86657,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8724.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674594","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86658,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-21T00:00:00","ARM7674472","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86659,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1162.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674487","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86660,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.51,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86661,"Sale of State Property",430310,"Motor Vehicles",235,-17618.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674558","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86662,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-223920.38,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674584","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86663,"Innkeeper's Tax",418500,"Treasurer of State",48,-3458.55,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86664,"Innkeeper's Tax",418500,"Treasurer of State",48,-85.65,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86665,"Seizure for controlled substan",452140,"Treasurer of State",48,-42.5,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674496","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86666,"Food and Beverage Tax",418400,"State Comptroller",50,-2089.25,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678070","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86667,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674556","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86668,"LIT PSCDA",418655,"Budget Agency",57,-368700.73,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2026-04-21T00:00:00","ARD7674538","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [86669,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-11510.36,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86670,"DOR BMV OSOW Fee",427475,"Revenue",90,-72133.31,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86671,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678096","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86672,"LOCAL PROJECTS",464180,"Child Services",502,-200.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674581","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86673,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-5652.8,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678030","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86674,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674566","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86675,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674560","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86676,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1559.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674546","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86677,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.41,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86678,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1261964.14,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674574","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86679,"Charity Gaming Penalties",450610,"Gaming Comm",190,-250.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674550","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [86680,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.0,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86681,"FandW - License Agent Revenue",425482,"Natural Resources",300,-373.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678115","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86682,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6095.91,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674557","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86683,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-870.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674491","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86684,"Innkeeper's Tax",418500,"Treasurer of State",48,-23.01,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-04-21T00:00:00","ARD7674495","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86685,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-35.4,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678059","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86686,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678095","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86687,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678125","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86688,"DESIGNATED DONATION",463050,"Public Defender Council",610,-3197.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678134","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",610], [86689,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678100","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86690,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1422.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86691,"ID Breakage",423614,"Horse Racing Comm",265,-74.25,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86692,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678100","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86693,"ID Breakage",423614,"Horse Racing Comm",265,-12.91,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86694,"DONATION NOT FOR PROFITS",463210,"Indiana Dept of Health",400,-9686.88,2026,"Health","DONATIONS",45990,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678120","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86695,"Active Employee Hlth Ins Cons",471959,"State Police",100,-353.67,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86696,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1162.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678112","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [86697,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3384.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678110","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86698,"DOR IDEM Fees",427470,"Environmental Management",495,-520.46,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678123","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86699,"HP Breakage",423613,"Horse Racing Comm",265,-64.65,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86700,"Gasoline use tax",412700,"Transportation",800,139116.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86701,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-477.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678053","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86702,"LOCAL PROJECTS",464180,"Child Services",502,-128.15,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678129","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86703,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-5830.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678134","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [86704,"Welfare Repayments",450510,"FSSA Family Resources",500,-655.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678128","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86705,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678114","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86706,"Agri Licensing Fees",428620,"Agriculture",36,-7250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678051","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [86707,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678094","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86708,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-3575.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678100","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86709,"HP Breakage",423613,"Horse Racing Comm",265,-64.65,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86710,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678131","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86711,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-12938.76,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678050","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [86712,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-344.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678133","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86713,"TOS Unidentified Funds",401150,"Attorney General",46,-25305.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678056","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86714,"Abandoned Property",462100,"Treasurer of State",48,-1594988.51,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678058","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86715,"Investment Income",429690,"Motor Vehicles",235,-425.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678107","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86716,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1323.21,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678133","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [86717,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-71929.17,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678131","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86718,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678110","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [86719,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678053","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86720,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678102","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [86721,"Appraiser Federal Fee",426031,"Professional Licensing",250,-480.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678109","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86722,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-77812.96,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678132","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86723,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-20.17,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678122","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86724,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-86.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678120","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86725,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678125","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86726,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3942.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678135","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86727,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678100","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [86728,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86729,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-750.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678057","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86730,"Notary Public Commissions",427520,"Secretary Of State",40,-5751.6,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678054","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86731,"Military Relief Check-off",464226,"Veterans Affairs",160,-65.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678101","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [86732,"State Sales Tax",412010,"Transportation",800,-1266.57,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86733,"NONGAME FUND",464220,"Natural Resources",300,-290.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678113","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86734,"Water Testing Fees",423190,"Indiana Dept of Health",400,-101.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678120","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86735,"Forfeitures",461050,"State Police",100,-2376.86,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86736,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-27T00:00:00","ARM7678043","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86737,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86738,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86739,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86740,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-11372.57,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-27T00:00:00","ARM7678031","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86741,"Consumer Settlements",450230,"Attorney General",46,-30.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678055","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86742,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678114","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86743,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7245.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678106","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [86744,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1800.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678119","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86745,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5292.73,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86746,"Superload Escort Revenue",432105,"State Police",100,-4696.5,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86747,"Odometer Fees",425007,"State Police",100,-60.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678098","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86748,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678103","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86749,"Welfare Repayments",450510,"FSSA Family Resources",500,585.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678128","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86750,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-24029.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678053","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86751,"State Sales Tax",412010,"Transportation",800,-299.72,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86752,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14436.93,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678094","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86753,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678124","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86754,"Railroad Property Tax",419200,"Transportation",800,-2368.24,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86755,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-10668.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678094","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86756,"Welfare Repayments",450510,"FSSA Family Resources",500,-7994.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-27T00:00:00","ARB7678042","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86757,"FR - scrap revenue",431431,"Transportation",800,-4054.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678137","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86758,"Undesignated Donations",463280,"State Police",100,-350.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86759,"Registration Fee Revenue",423260,"Public Defender Council",610,-2775.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678134","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [86760,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-27T00:00:00","ARM7680948","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86761,"Unemployment Tax",417810,"Dept of Workforce Development",510,-13187977.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678132","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86762,"Gasoline use tax",412700,"Transportation",800,46373.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86763,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-442.88,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678116","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [86764,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,2.75,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678094","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86765,"DOR BMV OSOW Fee",427475,"Transportation",800,-260.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86766,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678137","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86767,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3000.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678120","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86768,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678095","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86769,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-10333.92,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678132","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86770,"Copies and Report Fees",420360,"State Police",100,-60.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678099","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86771,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-476.55,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678125","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86772,"Transp Infr Impr Fee",428155,"Transportation",800,-1485.94,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86773,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1328.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678121","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [86774,"Dealer Plates",425230,"Secretary Of State",40,-5020.27,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678053","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86775,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-465.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678108","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86776,"ID Breakage",423614,"Horse Racing Comm",265,-74.25,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86777,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8841.18,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678123","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86778,"HP Breakage",423613,"Horse Racing Comm",265,-11.25,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678111","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86779,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678109","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86780,"Real Estate Investigative",451140,"Professional Licensing",250,-750.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678109","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [86781,"Claims and Comp - Road Damage",472342,"Transportation",800,15716.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678137","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86782,"Adoption Fees",423020,"Indiana Dept of Health",400,-80.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678120","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [86783,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86784,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3471.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678050","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [86785,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1801.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678107","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86786,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678094","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86787,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-550.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678053","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [86788,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-571.37,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678132","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86789,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678065","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86790,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-27T00:00:00","BIL7678149","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86791,"Claims and Comp - Road Damage",472342,"Transportation",800,40045.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARM7678048","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86792,"Civil Penalties",450411,"Worker's Comp Brd",220,-1150.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678104","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86793,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.13,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86794,"Motor Carrier Fuel Tax",414400,"Transportation",800,-614999.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","ARD7678136","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86795,"Claims and Comp - Road Damage",472342,"Transportation",800,-38468.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-27T00:00:00","BIL7678156","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86796,"Innkeeper's Tax",418500,"Treasurer of State",48,-2009.02,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86797,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6239.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86798,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1132834.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462252","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86799,"Food and Beverage Tax",418400,"State Comptroller",50,-16709.84,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86800,"Innkeeper's Tax",418500,"Treasurer of State",48,-3916.84,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86801,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-240654.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462252","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86802,"Food and Beverage Tax",418400,"State Comptroller",50,-40261.55,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86803,"Innkeeper's Tax",418500,"Treasurer of State",48,-1258.14,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86804,"Innkeeper's Tax",418500,"Treasurer of State",48,-610.94,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86805,"Innkeeper's Tax",418500,"Treasurer of State",48,-1192.62,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86806,"Registration Fee Revenue",423260,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462178","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86807,"Innkeeper's Tax",418500,"Treasurer of State",48,-8473.73,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86808,"Innkeeper's Tax",418500,"Treasurer of State",48,-686.75,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86809,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-50.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462180","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86810,"Innkeeper's Tax",418500,"Treasurer of State",48,-11881.64,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86811,"LABORATORY COSTS",421102,"Toxicology",115,-2420.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462226","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [86812,"Innkeeper's Tax",418500,"Treasurer of State",48,-25214.48,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86813,"Workzone Safety Fine",455130,"Transportation",800,-49.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462259","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86814,"NONGAME FUND",464220,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462237","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86815,"Innkeeper's Tax",418500,"Treasurer of State",48,-4089.66,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86816,"Solid waste disposal fee",421350,"Environmental Management",495,-113268.88,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86817,"Innkeeper's Tax",418500,"Treasurer of State",48,-1134.99,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86818,"Food and Beverage Tax",418400,"State Comptroller",50,-61529.09,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86819,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-42700.28,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462243","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86820,"Gasoline use tax",412700,"Transportation",800,-48172.01,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86821,"Innkeeper's Tax",418500,"Treasurer of State",48,-895.78,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86822,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86823,"Food and Beverage Tax",418400,"State Comptroller",50,-375959.42,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86824,"Innkeeper's Tax",418500,"Treasurer of State",48,-14941.8,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86825,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1138.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86826,"Food and Beverage Tax",418400,"State Comptroller",50,-36263.99,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86827,"State Sales Tax",412010,"Transportation",800,-448395.6,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86828,"VRP COST RECOVERY",421122,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86829,"Innkeeper's Tax",418500,"Treasurer of State",48,-1649.6,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86830,"Food and Beverage Tax",418400,"State Comptroller",50,-3293.73,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86831,"State Forfeitures/Restitutions",461051,"State Police",100,-1338.5,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462225","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86832,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86833,"Innkeeper's Tax",418500,"Treasurer of State",48,-527.6,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86834,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462237","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86835,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462244","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86836,"Innkeeper's Tax",418500,"Treasurer of State",48,-23672.58,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86837,"Food and Beverage Tax",418400,"State Comptroller",50,-60987.29,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86838,"Food and Beverage Tax",418400,"State Comptroller",50,-922.92,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86839,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5264.4,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462238","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [86840,"Innkeeper's Tax",418500,"Treasurer of State",48,-3391.8,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86841,"NONGAME FUND",464220,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462236","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86842,"Title Insurance Enforcement Fu",423970,"Insurance",210,-44151.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [86843,"Alcoholic Beverage Taxes",416100,"Revenue",90,-45835.81,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86844,"Innkeeper's Tax",418500,"Treasurer of State",48,-157611.75,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86845,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-24780.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [86846,"ID Breakage",423614,"Horse Racing Comm",265,-12.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86847,"Welfare Repayments",450510,"FSSA Family Resources",500,-22975.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462974","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86848,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-33150.34,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462241","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [86849,"Food and Beverage Tax",418400,"State Comptroller",50,-5098.7,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86850,"Food and Beverage Tax",418400,"State Comptroller",50,-14272.67,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86851,"Innkeeper's Tax",418500,"Treasurer of State",48,-20829.86,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86852,"HP Breakage",423613,"Horse Racing Comm",265,-236.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86853,"Food and Beverage Tax",418400,"State Comptroller",50,-88292.01,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86854,"Innkeeper's Tax",418500,"Treasurer of State",48,-742.2,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86855,"HP Breakage",423613,"Horse Racing Comm",265,-236.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86856,"Innkeeper's Tax",418500,"Treasurer of State",48,-10726.83,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86857,"Innkeeper's Tax",418500,"Treasurer of State",48,-465.3,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86858,"Welfare Repayments",450510,"FSSA Family Resources",500,-7907.5,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462246","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86859,"IRP Registration Fees",427420,"Revenue",90,-77052.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86860,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462231","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [86861,"TOS Unidentified Funds",401150,"Attorney General",46,274065.82,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462178","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86862,"Innkeeper's Tax",418500,"Treasurer of State",48,-3394.1,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86863,"SF Supplier Fee",427500,"Revenue",90,4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86864,"DOR IDEM Fees",427470,"Environmental Management",495,-64011.52,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462243","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86865,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86866,"Claims and Comp - Road Damage",472342,"Transportation",800,1488.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462261","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86867,"SBOA Audit Charge",452210,"Board of Accounts",80,-9521.56,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462222","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86868,"Innkeeper's Tax",418500,"Treasurer of State",48,-7859.11,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86869,"TITLE V",421044,"Environmental Management",495,-1586.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-22T00:00:00","BIL7462267","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86870,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-4700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-22T00:00:00","BIL7462267","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86871,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86872,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-43300.46,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462225","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86873,"Welfare Repayments",450510,"FSSA Family Resources",500,364.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462246","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86874,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86875,"Solid waste disposal fee",421350,"Environmental Management",495,-164851.84,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86876,"Innkeeper's Tax",418500,"Treasurer of State",48,-6268.2,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86877,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86878,"Innkeeper's Tax",418500,"Treasurer of State",48,-26328.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86879,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-338809.54,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","BIL7462271","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86880,"RPAF Tipping Fees",427467,"Environmental Management",495,69.0,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2025-07-22T00:00:00","ARB7467204","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86881,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462220","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86882,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86883,"Innkeeper's Tax",418500,"Treasurer of State",48,-68136.93,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86884,"Innkeeper's Tax",418500,"Treasurer of State",48,-7981.85,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86885,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462244","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86886,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462250","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86887,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86888,"FandW - Natural Resources Damage",451031,"Natural Resources",300,-1420926.87,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462237","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86889,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-42115.08,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462252","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [86890,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-525.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462232","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [86891,"Innkeeper's Tax",418500,"Treasurer of State",48,-10288.48,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86892,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.66,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86893,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33593.23,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462220","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86894,"State Sales Tax",412010,"Transportation",800,-106108.88,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86895,"REGULAR COST RECOVERY",421114,"Environmental Management",495,101.25,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86896,"Food and Beverage Tax",418400,"State Comptroller",50,-17859.06,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86897,"Innkeeper's Tax",418500,"Treasurer of State",48,-1540691.37,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86898,"Innkeeper's Tax",418500,"Treasurer of State",48,-1219.13,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86899,"Food and Beverage Tax",418400,"State Comptroller",50,-7798.83,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86900,"Innkeeper's Tax",418500,"Treasurer of State",48,-5435.37,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86901,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-45461.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462220","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86902,"Innkeeper's Tax",418500,"Treasurer of State",48,-3540.07,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86903,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86904,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-1122.82,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462180","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86905,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2200.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-22T00:00:00","BIL7462267","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86906,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-1200.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462239","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [86907,"Innkeeper's Tax",418500,"Treasurer of State",48,-1987.81,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86908,"Sale of State Property",430310,"Dept of Administration",61,-11564.56,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462217","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86909,"Alcoholic Beverage Taxes",416100,"Revenue",90,-298165.94,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86910,"Innkeeper's Tax",418500,"Treasurer of State",48,-1422.88,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86911,"Aviation Fuel Excise Tax",413350,"Revenue",90,7940.6,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86912,"Food and Beverage Tax",418400,"State Comptroller",50,-1847749.24,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86913,"Gasoline Tax",414200,"Revenue",90,-43.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86914,"Aircraft License Excise Tax",413100,"Revenue",90,-816.31,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86915,"Food and Beverage Tax",418400,"State Comptroller",50,-62709.6,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86916,"Labor Charges",439345,"Dept of Administration",61,-209.17,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462217","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86917,"Innkeeper's Tax",418500,"Treasurer of State",48,-13705.4,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86918,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-6005.43,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462180","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86919,"Innkeeper's Tax",418500,"Treasurer of State",48,-9085.38,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86920,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-375.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462239","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [86921,"Food and Beverage Tax",418400,"State Comptroller",50,-220130.14,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86922,"Innkeeper's Tax",418500,"Treasurer of State",48,-3121.84,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86923,"Innkeeper's Tax",418500,"Treasurer of State",48,-809.56,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86924,"County Admissions Tax",418530,"State Comptroller",50,-76597.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86925,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462177","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [86926,"Food and Beverage Tax",418400,"State Comptroller",50,-55334.23,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86927,"Consumer Penalties",450240,"Attorney General",46,-15.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462178","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [86928,"Special Fuel Tax",414300,"Revenue",90,-354347.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86929,"HP Breakage",423613,"Horse Racing Comm",265,-41.19,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [86930,"Food and Beverage Tax",418400,"State Comptroller",50,-90198.93,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86931,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-97.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [86932,"Solid waste disposal fee",421350,"Environmental Management",495,69.0,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-22T00:00:00","ARB7467204","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86933,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-65942.58,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462220","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [86934,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462223","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [86935,"FESOP FEES",421030,"Environmental Management",495,-10315.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-22T00:00:00","BIL7462267","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86936,"Food and Beverage Tax",418400,"State Comptroller",50,-107176.34,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86937,"Innkeeper's Tax",418500,"Treasurer of State",48,-1257.35,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86938,"Innkeeper's Tax",418500,"Treasurer of State",48,-3358.91,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86939,"Food and Beverage Tax",418400,"State Comptroller",50,-1573.41,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86940,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86941,"Innkeeper's Tax",418500,"Treasurer of State",48,-3427.19,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86942,"Claims and Comp - Auto Damage",472340,"Transportation",800,-7760.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","BIL7462274","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86943,"Food and Beverage Tax",418400,"State Comptroller",50,-2365.26,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86944,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-393.01,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462217","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [86945,"Restitution",452030,"Criminal Justice Institute",32,-5785.02,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462175","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [86946,"DOR UST Fees",427465,"Environmental Management",495,-810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-22T00:00:00","ARB7467204","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86947,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86948,"Innkeeper's Tax",418500,"Treasurer of State",48,-1348.43,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86949,"Innkeeper's Tax",418500,"Treasurer of State",48,-7224.4,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86950,"Food and Beverage Tax",418400,"State Comptroller",50,-3913.18,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86951,"Food and Beverage Tax",418400,"State Comptroller",50,-13262.77,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86952,"Innkeeper's Tax",418500,"Treasurer of State",48,-28808.26,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86953,"Innkeeper's Tax",418500,"Treasurer of State",48,-17504.39,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86954,"Gasoline use tax",412700,"Revenue",90,-32114.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86955,"Innkeeper's Tax",418500,"Treasurer of State",48,-33526.89,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86956,"Food and Beverage Tax",418400,"State Comptroller",50,-6294.94,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86957,"Gasoline use tax",412700,"Transportation",800,-144511.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86958,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86959,"Innkeeper's Tax",418500,"Treasurer of State",48,-30986.33,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86960,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86961,"Innkeeper's Tax",418500,"Treasurer of State",48,-3261.94,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86962,"Food and Beverage Tax",418400,"State Comptroller",50,-9865.74,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86963,"DOR Service Charge",427449,"Revenue",90,-53.68,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86964,"Special Fuel Tax",414300,"Revenue",90,-134935.77,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86965,"Gasoline Tax",414200,"Revenue",90,130719.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86966,"LOCAL PROJECTS",464180,"Child Services",502,-178.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462248","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [86967,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1312.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462235","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [86968,"SF Supplier Fee",427500,"Revenue",90,221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86969,"Admin. Fee",425197,"Charter School Brd",704,-5695.58,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-22T00:00:00","ARD7462257","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [86970,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3083613.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [86971,"Innkeeper's Tax",418500,"Treasurer of State",48,-1237.8,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86972,"InsurAgts and Related Lic",423920,"Insurance",210,-387952.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [86973,"Special Fuel Tax",414300,"Revenue",90,-8219.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86974,"Innkeeper's Tax",418500,"Treasurer of State",48,-852.34,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86975,"Food and Beverage Tax",418400,"State Comptroller",50,-46390.39,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86976,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-94781.03,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [86977,"Food and Beverage Tax",418400,"State Comptroller",50,-37593.22,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86978,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462968","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86979,"Innkeeper's Tax",418500,"Treasurer of State",48,-7587.5,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86980,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-850.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86981,"Food and Beverage Tax",418400,"State Comptroller",50,-10006.06,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86982,"Forfeitures",461050,"State Police",100,-3584.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462225","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86983,"VRP COST RECOVERY",421122,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [86984,"DNR - Concessions Revenue",425452,"Natural Resources",300,-11538.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462237","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [86985,"Food and Beverage Tax",418400,"State Comptroller",50,-58856.33,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86986,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-774631.8,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86987,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86988,"Food and Beverage Tax",418400,"State Comptroller",50,-14562.81,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86989,"Food and Beverage Tax",418400,"State Comptroller",50,-21359.33,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86990,"Innkeeper's Tax",418500,"Treasurer of State",48,-41305.29,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86991,"Food and Beverage Tax",418400,"State Comptroller",50,-29941.94,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [86992,"State Forfeitures/Restitutions",461051,"State Police",100,-57403.4,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462225","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [86993,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-226502.94,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462250","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [86994,"Transp Infr Impr Fee",428155,"Transportation",800,-527.33,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [86995,"Innkeeper's Tax",418500,"Treasurer of State",48,-31145.1,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86996,"Welfare Repayments",450510,"FSSA Family Resources",500,-110291.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462162","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [86997,"Innkeeper's Tax",418500,"Treasurer of State",48,-14802.34,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [86998,"Motor Vehicle Highway Fees",425008,"Revenue",90,-262.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [86999,"Food and Beverage Tax",418400,"State Comptroller",50,-186.14,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87000,"Gasoline Tax",414200,"Transportation",800,-44016168.12,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87001,"Motor Carrier Permit Fees",427440,"Revenue",90,-699.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87002,"Innkeeper's Tax",418500,"Treasurer of State",48,-75.17,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87003,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87004,"Food and Beverage Tax",418400,"State Comptroller",50,-2519.77,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87005,"Active Employee Hlth Ins Cons",471959,"State Police",100,-117242.8,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462225","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87006,"Claims and Comp - Road Damage",472342,"Transportation",800,-1637.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462170","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87007,"Innkeeper's Tax",418500,"Treasurer of State",48,-1728.19,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87008,"Food and Beverage Tax",418400,"State Comptroller",50,-19824.2,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87009,"DOR BMV OSOW Fee",427475,"Revenue",90,-131776.09,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87010,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1326.48,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462217","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [87011,"Innkeeper's Tax",418500,"Treasurer of State",48,-14026.6,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87012,"Innkeeper's Tax",418500,"Treasurer of State",48,-274651.53,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87013,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462968","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87014,"DEVA Repayments",428924,"Personnel",70,-645.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462219","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87015,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-4690.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462229","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [87016,"FR - scrap revenue",431431,"Transportation",800,-461.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462261","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87017,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87018,"Food and Beverage Tax",418400,"State Comptroller",50,-82251.03,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87019,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462220","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87020,"FR - recycle revenue",431428,"Correction",615,-750.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462253","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [87021,"Innkeeper's Tax",418500,"Treasurer of State",48,-2058.41,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87022,"Innkeeper's Tax",418500,"Treasurer of State",48,-6924.57,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87023,"Innkeeper's Tax",418500,"Treasurer of State",48,-459.63,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87024,"DOR BMV OSOW Fee",427475,"Transportation",800,-866.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462260","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87025,"Innkeeper's Tax",418500,"Treasurer of State",48,-99371.4,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87026,"Welfare Repayments",450510,"FSSA Family Resources",500,31.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462163","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87027,"Innkeeper's Tax",418500,"Treasurer of State",48,-1767.35,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87028,"Innkeeper's Tax",418500,"Treasurer of State",48,-88.84,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87029,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1259407.23,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462243","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87030,"Agricultural Fines",455160,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462176","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [87031,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1127.16,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462245","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [87032,"Innkeeper's Tax",418500,"Treasurer of State",48,-1810.9,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87033,"Innkeeper's Tax",418500,"Treasurer of State",48,-3726.49,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87034,"ID Breakage",423614,"Horse Racing Comm",265,-2.14,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87035,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87036,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87037,"Innkeeper's Tax",418500,"Treasurer of State",48,-56890.55,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87038,"Innkeeper's Tax",418500,"Treasurer of State",48,-8032.29,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87039,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-79853.4,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87040,"Seizure for controlled substan",452140,"Treasurer of State",48,-6093.1,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462182","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87041,"Food and Beverage Tax",418400,"State Comptroller",50,-1908.69,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87042,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1355.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462217","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [87043,"Innkeeper's Tax",418500,"Treasurer of State",48,-3511.11,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87044,"RPAF Tipping Fees",427467,"Environmental Management",495,-164851.82,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87045,"Innkeeper's Tax",418500,"Treasurer of State",48,-954.5,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87046,"Innkeeper's Tax",418500,"Treasurer of State",48,-6093.81,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87047,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-35403.66,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87048,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87049,"Welfare Repayments",450510,"FSSA Family Resources",500,-200.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462246","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87050,"Food and Beverage Tax",418400,"State Comptroller",50,-74481.38,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87051,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-177.05,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462244","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87052,"ID Breakage",423614,"Horse Racing Comm",265,-12.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462234","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87053,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-22T00:00:00","ARB7462158","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87054,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-4131.63,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462228","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87055,"Motor Carrier Passenger Permit",427448,"Revenue",90,-800.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87056,"Innkeeper's Tax",418500,"Treasurer of State",48,-914.09,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87057,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-101.25,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-07-22T00:00:00","ARM7462159","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87058,"Innkeeper's Tax",418500,"Treasurer of State",48,-78044.5,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87059,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87060,"Innkeeper's Tax",418500,"Treasurer of State",48,-5125.85,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87061,"Innkeeper's Tax",418500,"Treasurer of State",48,-283.5,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87062,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462233","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87063,"Food and Beverage Tax",418400,"State Comptroller",50,-6412.4,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87064,"Banner Permits",428132,"Transportation",800,-1120.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462261","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87065,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462224","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87066,"Innkeeper's Tax",418500,"Treasurer of State",48,-18404.31,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87067,"Innkeeper's Tax",418500,"Treasurer of State",48,-12671.03,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462181","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87068,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1779.55,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462233","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87069,"Military Relief Check-off",464226,"Veterans Affairs",160,-285.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-22T00:00:00","ARD7462227","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [87070,"SPF - IPFF",425368,"Motor Vehicles",235,-1100.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87071,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87072,"SPF - IUPUI",425314,"Motor Vehicles",235,-125.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87073,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87074,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87075,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87076,"SPF - IBE",425359,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87077,"SPF - ISU",425311,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87078,"SPF - Indy HoF",425355,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87079,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87080,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87081,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87082,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-100.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87083,"SPF - DePauw",425305,"Motor Vehicles",235,-275.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87084,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87085,"SPF - ND",425327,"Motor Vehicles",235,-800.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87086,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87087,"Donate Life Trust",425404,"Motor Vehicles",235,-100.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87088,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87089,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-200.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87090,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-227884.54,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87091,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87092,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87093,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87094,"SPF - IEdT",425361,"Motor Vehicles",235,-250.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87095,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-125.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87096,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87097,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-25.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87098,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87099,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87100,"SPF - Butler",425304,"Motor Vehicles",235,-375.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87101,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87102,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1250.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87103,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87104,"SPF - Wabash",425332,"Motor Vehicles",235,-75.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87105,"SPF - DARE",425350,"Motor Vehicles",235,-250.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87106,"500 Festival Trust",425407,"Motor Vehicles",235,-25.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87107,"Truck under 7K",425021,"Motor Vehicles",235,-225.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87108,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87109,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87110,"SPF - BallState",425302,"Motor Vehicles",235,-425.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87111,"Truck 48K - 54K",425033,"Motor Vehicles",235,-240.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87112,"SPF - Hanover",425308,"Motor Vehicles",235,-50.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87113,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-10513.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87114,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87115,"SPF - UofIndy",425326,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87116,"SPF - IU",425312,"Motor Vehicles",235,-2725.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87117,"SPF - USI",425329,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87118,"Wild Turkey Trust",425397,"Motor Vehicles",235,-350.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87119,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87120,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-25.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87121,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87122,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1000.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87123,"SPF - Nurses",425367,"Motor Vehicles",235,-925.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87124,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-1092.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87125,"SPF - Purdue",425319,"Motor Vehicles",235,-2075.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87126,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87127,"SPF - ISP",425371,"Motor Vehicles",235,-200.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87128,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17972.84,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566727","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87129,"Consumer Settlements",450230,"Attorney General",46,-557398.36,2026,"General Government","Contingency Fee",75320,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566696","2026-10-03T00:00:00","Attorney General Contingency Fee",7532,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87130,"Teaching Licensing Fees",427010,"Education",700,-5245.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566757","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [87131,"Innkeeper's Tax",418500,"Treasurer of State",48,-5715.48,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87132,"Food and Beverage Tax",418400,"State Comptroller",50,-748.89,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87133,"Innkeeper's Tax",418500,"Treasurer of State",48,-158.74,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87134,"Innkeeper's Tax",418500,"Treasurer of State",48,-171.03,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87135,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566732","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87136,"Food and Beverage Tax",418400,"State Comptroller",50,-249.91,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87137,"Food and Beverage Tax",418400,"State Comptroller",50,-1480.89,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87138,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1133.61,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566740","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [87139,"Odometer Fees",425007,"State Police",100,-1311.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87140,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-99.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566726","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [87141,"SPF - Colts",425354,"Budget Agency",57,-780.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566724","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [87142,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-26818.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566741","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [87143,"Innkeeper's Tax",418500,"Treasurer of State",48,-5847.0,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87144,"Food and Beverage Tax",418400,"State Comptroller",50,-75367.61,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87145,"DOR BMV OSOW Fee",427475,"Revenue",90,-41822.01,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87146,"Special Fuel Tax",414300,"Revenue",90,74459.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87147,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1058.37,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87148,"Food and Beverage Tax",418400,"State Comptroller",50,-6258.23,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87149,"Abandoned Property",462100,"Treasurer of State",48,-85.84,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566697","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87150,"Food and Beverage Tax",418400,"State Comptroller",50,-505.35,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87151,"DESIGNATED DONATION",463050,"Arts Comm",705,-125.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566758","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [87152,"Food and Beverage Tax",418400,"State Comptroller",50,-31.57,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87153,"Innkeeper's Tax",418500,"Treasurer of State",48,-333.52,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87154,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566768","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87155,"Food and Beverage Tax",418400,"State Comptroller",50,-135.82,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87156,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,0.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566727","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87157,"Food and Beverage Tax",418400,"State Comptroller",50,-14794.78,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87158,"Motor Carrier Permit Fee",427452,"Transportation",800,-3700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87159,"Innkeeper's Tax",418500,"Treasurer of State",48,-1664.35,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87160,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11449.21,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566756","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87161,"Food and Beverage Tax",418400,"State Comptroller",50,-5678.28,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87162,"Food and Beverage Tax",418400,"State Comptroller",50,-243.41,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87163,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,0.06,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566750","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [87164,"Innkeeper's Tax",418500,"Treasurer of State",48,-332.49,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87165,"Innkeeper's Tax",418500,"Treasurer of State",48,-83910.61,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87166,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.31,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87167,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566752","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87168,"Food and Beverage Tax",418400,"State Comptroller",50,-1492.11,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87169,"Innkeeper's Tax",418500,"Treasurer of State",48,-7295.26,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87170,"Innkeeper's Tax",418500,"Treasurer of State",48,-2029.62,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87171,"Innkeeper's Tax",418500,"Treasurer of State",48,-731.96,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87172,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2250.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566743","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87173,"Special Fuel Tax",414300,"Revenue",90,-224.15,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87174,"Safety First Trust Fees",425389,"Homeland Security",385,-100.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566747","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87175,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.62,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87176,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-29337.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566760","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87177,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1287.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87178,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.8,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87179,"DOR BMV OSOW Fee",427475,"Revenue",90,-22951.86,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87180,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-392.69,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566725","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [87181,"Gasoline Tax",414200,"Revenue",90,-2788.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87182,"HP Breakage",423613,"Horse Racing Comm",265,-18.3,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87183,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-290417.2,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87184,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-13419.94,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566702","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87185,"Innkeeper's Tax",418500,"Treasurer of State",48,-2633.9,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87186,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-246073.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566746","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87187,"Food and Beverage Tax",418400,"State Comptroller",50,-227.75,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87188,"Innkeeper's Tax",418500,"Treasurer of State",48,-850.31,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87189,"Food and Beverage Tax",418400,"State Comptroller",50,-20.53,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87190,"Welfare Repayments",450510,"FSSA Family Resources",500,-304.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566689","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87191,"Food and Beverage Tax",418400,"State Comptroller",50,-73.29,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87192,"DOR IDEM Fees",427470,"Environmental Management",495,-1174.47,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566751","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87193,"Alcoholic Beverage Taxes",416100,"Revenue",90,-21.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87194,"Food and Beverage Tax",418400,"State Comptroller",50,-2404.64,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87195,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-121182.17,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566755","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87196,"Copies and Report Fees",420360,"Board of Accounts",80,-7741.31,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566763","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [87197,"Mining Licenses",424320,"Labor",225,-10.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566733","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [87198,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566772","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87199,"Food and Beverage Tax",418400,"State Comptroller",50,-2250.33,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87200,"ID Breakage",423614,"Horse Racing Comm",265,-55.65,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87201,"Innkeeper's Tax",418500,"Treasurer of State",48,-577.63,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87202,"Innkeeper's Tax",418500,"Treasurer of State",48,-487.42,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87203,"Food and Beverage Tax",418400,"State Comptroller",50,-10.94,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87204,"Food and Beverage Tax",418400,"State Comptroller",50,-2514.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87205,"Motor Vehicle Highway Fees",425008,"Revenue",90,-125399.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87206,"Food and Beverage Tax",418400,"State Comptroller",50,-2493.41,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87207,"HP Breakage",423613,"Horse Racing Comm",265,-18.3,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87208,"Innkeeper's Tax",418500,"Treasurer of State",48,-511.0,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87209,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3402.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87210,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.85,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87211,"Technology Fee",420105,"Board of Accounts",80,-10346.36,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566763","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [87212,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87213,"Transp Infr Impr Fee",428155,"Transportation",800,-3557.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87214,"Seizure for controlled substan",452140,"Treasurer of State",48,-1055.15,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566699","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87215,"Innkeeper's Tax",418500,"Treasurer of State",48,-158.41,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87216,"DOR Service Charge",427449,"Revenue",90,-225.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87217,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87218,"HP Breakage",423613,"Horse Racing Comm",265,-3.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87219,"Innkeeper's Tax",418500,"Treasurer of State",48,-264.87,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87220,"ID Breakage",423614,"Horse Racing Comm",265,-9.68,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87221,"Food and Beverage Tax",418400,"State Comptroller",50,-1611.31,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87222,"Food and Beverage Tax",418400,"State Comptroller",50,-1483.72,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87223,"Innkeeper's Tax",418500,"Treasurer of State",48,-953.63,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87224,"Gasoline use tax",412700,"Revenue",90,-194371.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87225,"Motor Carrier Fuel Tax",414400,"Transportation",800,-26.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87226,"Food and Beverage Tax",418400,"State Comptroller",50,-0.84,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87227,"Food and Beverage Tax",418400,"State Comptroller",50,-221.66,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87228,"State Forfeitures/Restitutions",461051,"State Police",100,-555.35,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87229,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.35,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87230,"Gasoline Tax",414200,"Revenue",90,-1185.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87231,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566737","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [87232,"Gasoline use tax",412700,"Transportation",800,-874645.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87233,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-20930.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566760","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87234,"Claims and Comp - Road Damage",472342,"Transportation",800,-122409.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566774","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87235,"LARE Fee",425267,"Natural Resources",300,-4055.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566743","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87236,"Innkeeper's Tax",418500,"Treasurer of State",48,-4859.23,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87237,"Gasoline use tax",412700,"Transportation",800,-291557.71,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87238,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-791.18,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566738","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87239,"TOS Unidentified Funds",401150,"Attorney General",46,-1151.33,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566696","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87240,"IRP Registration Fees",427420,"Revenue",90,-122387.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87241,"Active Employee Hlth Ins Cons",471959,"State Police",100,-830811.58,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87242,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-170219.37,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-02T00:00:00","BIL7566763","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [87243,"ID Breakage",423614,"Horse Racing Comm",265,-55.65,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566739","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87244,"Food and Beverage Tax",418400,"State Comptroller",50,-3989.5,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87245,"Innkeeper's Tax",418500,"Treasurer of State",48,-1625.42,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87246,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87247,"Food and Beverage Tax",418400,"State Comptroller",50,-304.9,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87248,"Nonconsumer Settlements/Fees",450260,"State Police",100,-4268.23,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87249,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1109.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87250,"Innkeeper's Tax",418500,"Treasurer of State",48,-1470.23,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87251,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2278.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87252,"Unemployment Tax",417810,"Dept of Workforce Development",510,-323743.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566756","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87253,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87254,"Food and Beverage Tax",418400,"State Comptroller",50,-2350.76,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87255,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,23755.61,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87256,"Food and Beverage Tax",418400,"State Comptroller",50,-7487.28,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87257,"State Forfeitures/Restitutions",461051,"State Police",100,-12988.5,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87258,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87259,"Consumer Settlements",450230,"Budget Agency",57,-1672195.06,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566723","2026-10-03T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [87260,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-378.11,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566744","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87261,"Food and Beverage Tax",418400,"State Comptroller",50,-828.22,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87262,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.75,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87263,"LOCAL PROJECTS",464180,"Child Services",502,-30.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566754","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87264,"Innkeeper's Tax",418500,"Treasurer of State",48,-179.4,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87265,"Innkeeper's Tax",418500,"Treasurer of State",48,-882.69,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87266,"Heritage Trust Fees",425387,"Natural Resources",300,-1650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566743","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87267,"Innkeeper's Tax",418500,"Treasurer of State",48,-885.54,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87268,"Innkeeper's Tax",418500,"Treasurer of State",48,-2548.66,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87269,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87270,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87271,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87272,"Truck 16K - 20K",425026,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87273,"SPF - 4H",425356,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87274,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87275,"Pet Friendly Trust",425399,"Motor Vehicles",235,-750.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87276,"SPF - Freemason",425352,"Motor Vehicles",235,-150.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87277,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87278,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87279,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-642.71,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566751","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87280,"Copies and Report Fees",420360,"State Police",100,-180.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87281,"Consumer Settlements",450230,"Attorney General",46,-655.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566696","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87282,"Innkeeper's Tax",418500,"Treasurer of State",48,-957.47,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87283,"Food and Beverage Tax",418400,"State Comptroller",50,-1769.09,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87284,"Special Fuel Tax",414300,"Revenue",90,-13.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87285,"Trip Permit (65%)",427446,"Revenue",90,-1235.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87286,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18941.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87287,"State Sales Tax",412010,"Transportation",800,-1714.94,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87288,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,4.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566745","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87289,"Reimb for Pers use of StateVeh",429300,"State Police",100,-2800.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87290,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-3471.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566748","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87291,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-100.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87292,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87293,"NRA Trust",425406,"Motor Vehicles",235,-50.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87294,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87295,"Food and Beverage Tax",418400,"State Comptroller",50,-2090.3,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87296,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1143.14,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566751","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87297,"Trip Permit (35%)",427441,"Revenue",90,-665.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87298,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-796.38,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87299,"Food and Beverage Tax",418400,"State Comptroller",50,-1793.16,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87300,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.23,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87301,"Aircraft License Excise Tax",413100,"Revenue",90,-4669.38,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87302,"LARE Fee",425267,"Natural Resources",300,-1305.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566743","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87303,"State Sales Tax",412010,"Transportation",800,-7247.0,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87304,"Innkeeper's Tax",418500,"Treasurer of State",48,-1270.16,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87305,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.39,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87306,"DOR BMV OSOW Fee",427475,"Transportation",800,-315.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87307,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-02T00:00:00","ARB7566683","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87308,"Food and Beverage Tax",418400,"State Comptroller",50,-168.43,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87309,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4.18,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87310,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-201.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566748","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87311,"Food and Beverage Tax",418400,"State Comptroller",50,-3773.04,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87312,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87313,"Superload Escort Revenue",432105,"State Police",100,-5946.36,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87314,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-827.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566694","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [87315,"Food and Beverage Tax",418400,"State Comptroller",50,-1529.78,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87316,"Child Labor Law Penalties",450810,"Labor",225,-2700.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566733","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [87317,"Food and Beverage Tax",418400,"State Comptroller",50,-1162.24,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87318,"SPF - Support our Troops",425340,"Veterans Affairs",160,-2290.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566731","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [87319,"Motor Carrier Permit Fees",427440,"Revenue",90,-10.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87320,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87321,"Innkeeper's Tax",418500,"Treasurer of State",48,-2253.49,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87322,"Truck 54K - 60K",425034,"Motor Vehicles",235,-125.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87323,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-575.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87324,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566736","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87325,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-1440.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566743","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87326,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.57,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87327,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,4364343.09,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566749","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [87328,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-18551.64,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566694","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [87329,"Food and Beverage Tax",418400,"State Comptroller",50,-466.36,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87330,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-02T00:00:00","ARM7566684","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87331,"Innkeeper's Tax",418500,"Treasurer of State",48,-331.15,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87332,"Railroad Property Tax",419200,"Transportation",800,-88181.03,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566759","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87333,"Local Service Charges",428070,"State Police",100,-19802.19,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566730","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87334,"SPF - IKFT",425364,"Child Services",502,-1600.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566754","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87335,"Food and Beverage Tax",418400,"State Comptroller",50,-2518.62,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87336,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3495.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566728","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87337,"Transp Infr Impr Fee",428155,"Transportation",800,-177600.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566760","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87338,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24322.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566727","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87339,"Petroleum Severance",413800,"Natural Resources",300,-47598.51,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566742","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87340,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-453.45,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566735","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87341,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-76309.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566760","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87342,"Innkeeper's Tax",418500,"Treasurer of State",48,-620.65,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566698","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87343,"Food and Beverage Tax",418400,"State Comptroller",50,-2277.45,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-02T00:00:00","ARD7566706","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87344,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-121.17,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-12-17T00:00:00","ARD7558545","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87345,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-3992.24,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550103","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [87346,"Food and Beverage Tax",418400,"State Comptroller",50,-92.63,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87347,"Abandoned Property",462100,"Treasurer of State",48,-102919.74,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550107","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87348,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87349,"LARE Fee",425267,"Natural Resources",300,-6652.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550157","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87350,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2861.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550179","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87351,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87352,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-2182.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550157","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87353,"Food and Beverage Tax",418400,"State Comptroller",50,-616.03,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87354,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550171","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87355,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87356,"Motor Carrier Permit Fees",427440,"Revenue",90,-71.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87357,"Food and Beverage Tax",418400,"State Comptroller",50,-48.22,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87358,"TOS Unidentified Funds",401150,"Attorney General",46,-2386.66,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550106","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87359,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-91772.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87360,"Food and Beverage Tax",418400,"State Comptroller",50,-263.33,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87361,"Food and Beverage Tax",418400,"State Comptroller",50,-14596.41,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87362,"SPF - ND",425327,"Motor Vehicles",235,-625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87363,"Innkeeper's Tax",418500,"Treasurer of State",48,-8880.31,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87364,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87365,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87366,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-2130.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550157","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87367,"Greenways Trust",425400,"Motor Vehicles",235,-50.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87368,"SPF - IIT",425310,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87369,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87370,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87371,"SPF - Freemason",425352,"Motor Vehicles",235,-350.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87372,"Food and Beverage Tax",418400,"State Comptroller",50,-8511.01,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87373,"Food and Beverage Tax",418400,"State Comptroller",50,-1511.09,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87374,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550140","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87375,"Innkeeper's Tax",418500,"Treasurer of State",48,-1766.95,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87376,"Consumer Credit License Applic",422302,"Financial Institutions",208,-11200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550146","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [87377,"Admin. Fee",425197,"Charter School Brd",704,-547.68,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-04T00:00:00","ARD7550176","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [87378,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87379,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87380,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-320.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87381,"Food and Beverage Tax",418400,"State Comptroller",50,-1692.43,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87382,"Volume Fee",422330,"Financial Institutions",208,-4000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550146","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [87383,"Truck 7K - 9K",425022,"Motor Vehicles",235,-25.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87384,"Food and Beverage Tax",418400,"State Comptroller",50,-885.1,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87385,"SPF - ILTF",425365,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87386,"Truck under 7K",425021,"Motor Vehicles",235,-25.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87387,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.37,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87388,"HP Breakage",423613,"Horse Racing Comm",265,-1.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87389,"Food and Beverage Tax",418400,"State Comptroller",50,-10824.16,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87390,"ID Breakage",423614,"Horse Racing Comm",265,-6.93,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87391,"DOR UST Fees",427465,"Environmental Management",495,-3285.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-04T00:00:00","BIL7550189","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87392,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1512.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87393,"Veterans Home Resident Collect",428410,"Veterans Home",570,-19676.87,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550173","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87394,"Food and Beverage Tax",418400,"State Comptroller",50,-2351.5,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87395,"Food and Beverage Tax",418400,"State Comptroller",50,-108.75,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87396,"Claims and Comp - Road Damage",472342,"Transportation",800,-118738.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","BIL7550196","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87397,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87398,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87399,"SPF - IBE",425359,"Motor Vehicles",235,-325.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87400,"SPF - IWU",425315,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87401,"Gasoline use tax",412700,"Revenue",90,57636.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87402,"NRA Trust",425406,"Motor Vehicles",235,-150.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87403,"Odometer Fees",425007,"State Police",100,-1695.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550143","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87404,"Claims and Comp - Auto Damage",472340,"Transportation",800,-34671.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","BIL7550196","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87405,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-113200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550146","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [87406,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-1017064.76,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550171","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87407,"SPF - Purdue",425319,"Motor Vehicles",235,-2925.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87408,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87409,"SPF - Evansville",425325,"Motor Vehicles",235,-150.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87410,"Food and Beverage Tax",418400,"State Comptroller",50,-525.31,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87411,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87412,"TOS Unidentified Funds",401150,"Child Services",502,693.85,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550169","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87413,"Food and Beverage Tax",418400,"State Comptroller",50,-1385.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87414,"SPF - IEdT",425361,"Motor Vehicles",235,-225.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87415,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87416,"SPF - BallState",425302,"Motor Vehicles",235,-550.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87417,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550144","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87418,"Food and Beverage Tax",418400,"State Comptroller",50,-19.78,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87419,"SPF - Taylor",425323,"Motor Vehicles",235,-100.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87420,"Food and Beverage Tax",418400,"State Comptroller",50,-171.33,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87421,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87422,"SPF - Valpo",425330,"Motor Vehicles",235,-100.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87423,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550146","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [87424,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550144","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87425,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550140","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87426,"Railroad Property Tax",419200,"Transportation",800,-302627.1,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87427,"Unemployment Tax",417810,"Dept of Workforce Development",510,-275482.47,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550172","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87428,"Special Fuel Tax",414300,"Revenue",90,-40.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87429,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-32538.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550156","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [87430,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-32.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550139","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87431,"Transp Infr Impr Fee",428155,"Transportation",800,-2373.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87432,"DOR IDEM Fees",427470,"Environmental Management",495,-3328.11,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550164","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87433,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87434,"Food and Beverage Tax",418400,"State Comptroller",50,-304.77,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87435,"Innkeeper's Tax",418500,"Treasurer of State",48,-133.92,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87436,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARM7550088","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87437,"Motor Carrier Fuel Tax",414400,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87438,"DOR BMV OSOW Fee",427475,"Revenue",90,-85769.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87439,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1700.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87440,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8856.06,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550153","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87441,"Innkeeper's Tax",418500,"Treasurer of State",48,-480.15,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87442,"Welfare Repayments",450510,"FSSA Family Resources",500,-3115.94,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550167","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87443,"Food and Beverage Tax",418400,"State Comptroller",50,-26290.43,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87444,"Special Fuel Tax",414300,"Revenue",90,-669.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87445,"FR - recycle revenue",431428,"Correction",615,-816.68,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550174","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [87446,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87447,"Innkeeper's Tax",418500,"Treasurer of State",48,-328.78,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87448,"Innkeeper's Tax",418500,"Treasurer of State",48,-730.24,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87449,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-55624.65,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87450,"Truck 54K - 60K",425034,"Motor Vehicles",235,-150.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87451,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-13410.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550104","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87452,"SPF - 4H",425356,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87453,"DOR BMV OSOW Fee",427475,"Revenue",90,-29289.15,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87454,"SPF - Support our Troops",425340,"Veterans Affairs",160,-3630.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550145","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [87455,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-24380.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87456,"Food and Beverage Tax",418400,"State Comptroller",50,-1990.66,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87457,"Food and Beverage Tax",418400,"State Comptroller",50,-4549.62,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87458,"Innkeeper's Tax",418500,"Treasurer of State",48,-26395.03,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87459,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87460,"Veterans Home Resident Collect",428410,"Veterans Home",570,-62048.42,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550173","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87461,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87462,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87463,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87464,"SPF - Wabash",425332,"Motor Vehicles",235,-125.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87465,"Food and Beverage Tax",418400,"State Comptroller",50,-864.21,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87466,"Special Fuel Tax",414300,"Revenue",90,84582.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87467,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-125.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87468,"Food and Beverage Tax",418400,"State Comptroller",50,-405.18,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87469,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-425.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87470,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550178","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87471,"Food and Beverage Tax",418400,"State Comptroller",50,-5.51,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87472,"Aircraft License Excise Tax",413100,"Revenue",90,-3320.68,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87473,"LOCAL PROJECTS",464180,"Transportation",800,-17714.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87474,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87475,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87476,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1007.7,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550155","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [87477,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87478,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2030.78,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87479,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87480,"State Library Sales Tax",412430,"Library",730,-1.29,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550178","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87481,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-51373.03,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87482,"Innkeeper's Tax",418500,"Treasurer of State",48,-157.4,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87483,"Food and Beverage Tax",418400,"State Comptroller",50,-58.68,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87484,"Food and Beverage Tax",418400,"State Comptroller",50,-80.56,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87485,"Truck 16K - 20K",425026,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87486,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87487,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4429.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550161","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87488,"ID Breakage",423614,"Horse Racing Comm",265,-39.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87489,"Consumer Settlements",450230,"Attorney General",46,-3.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550105","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87490,"SPF - IPFF",425368,"Motor Vehicles",235,-1000.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87491,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-75.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87492,"SPF - Riley HFK",425376,"Motor Vehicles",235,-600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87493,"DOR BMV OSOW Fee",427475,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87494,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550160","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [87495,"LARE Fee",425267,"Natural Resources",300,-2132.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550157","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87496,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87497,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-1004.24,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550166","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [87498,"Innkeeper's Tax",418500,"Treasurer of State",48,-280.44,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87499,"HP Breakage",423613,"Horse Racing Comm",265,-10.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87500,"SPF - IKFT",425364,"Child Services",502,-300.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550169","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87501,"Innkeeper's Tax",418500,"Treasurer of State",48,-51.2,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87502,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550152","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [87503,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-71427.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550139","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87504,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-04T00:00:00","ARM7550088","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87505,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-25.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87506,"GIFT SHOP",432100,"Library",730,-18.42,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550178","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87507,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87508,"ID Breakage",423614,"Horse Racing Comm",265,-39.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87509,"Innkeeper's Tax",418500,"Treasurer of State",48,-357.48,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87510,"Librarian Certification Fee",424610,"Library",730,-210.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550178","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87511,"Odometer Fees",425007,"State Police",100,-6.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550142","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87512,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87513,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87514,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87515,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550144","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87516,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-100.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87517,"LOCAL PROJECTS",464180,"Transportation",800,17714.64,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87518,"SPF - IU",425312,"Motor Vehicles",235,-3550.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87519,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87520,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87521,"HP Breakage",423613,"Horse Racing Comm",265,-10.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550154","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87522,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-10937.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550164","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87523,"Wild Turkey Trust",425397,"Motor Vehicles",235,-525.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87524,"Motor Vehicle Highway Fees",425008,"Revenue",90,-667.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87525,"Dealer Plates",425230,"Secretary Of State",40,-3514.35,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550104","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87526,"SPF - IBST",425360,"Motor Vehicles",235,-25.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87527,"Motor Vehicle Highway Fees",425008,"Revenue",90,-52947.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87528,"Innkeeper's Tax",418500,"Treasurer of State",48,-131.51,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87529,"Gasoline use tax",412700,"Transportation",800,259355.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87530,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-7497.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550104","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87531,"Transp Infr Impr Fee",428155,"Transportation",800,-226500.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87532,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87533,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87534,"Food and Beverage Tax",418400,"State Comptroller",50,-717.47,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87535,"IRP Registration Fees",427420,"Revenue",90,-1285403.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87536,"Food and Beverage Tax",418400,"State Comptroller",50,-3937.16,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87537,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.99,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87538,"SPF - Nurses",425367,"Motor Vehicles",235,-1450.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87539,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3531.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87540,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-141.83,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87541,"LOCAL PROJECTS",464180,"Transportation",800,404400.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-04T00:00:00","ARM7550101","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87542,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-392.35,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550158","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87543,"Donate Life Trust",425404,"Motor Vehicles",235,-125.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87544,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550146","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [87545,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-836.65,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550149","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87546,"Innkeeper's Tax",418500,"Treasurer of State",48,-608.01,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87547,"Heritage Trust Fees",425387,"Natural Resources",300,-2175.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550157","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87548,"Innkeeper's Tax",418500,"Treasurer of State",48,-2907.54,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87549,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-75.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87550,"State Sales Tax",412010,"Transportation",800,-4154.5,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87551,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87552,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-3817.37,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550087","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87553,"Gasoline Tax",414200,"Revenue",90,-101055.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87554,"IN Association of Realtors",425415,"Motor Vehicles",235,-50.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87555,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-403.08,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550150","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87556,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-88.75,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550138","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [87557,"Claims and Comp - Road Damage",472342,"Transportation",800,-14210.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARM7550101","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87558,"Health Trust Fee",425391,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87559,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87560,"Investment Income",429690,"Motor Vehicles",235,-122.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550149","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87561,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3225.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87562,"Innkeeper's Tax",418500,"Treasurer of State",48,-1868.14,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87563,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87564,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-407.46,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550138","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [87565,"Cellular Tower Fees",428128,"Transportation",800,3758.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARM7550101","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87566,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-20.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87567,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87568,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87569,"Consumer Settlements",450230,"Attorney General",46,-847.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550106","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87570,"Gasoline Tax",414200,"Revenue",90,-296684.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87571,"SPF - Colts",425354,"Budget Agency",57,-860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550137","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [87572,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550172","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87573,"Motor Carrier Permit Fee",427452,"Transportation",800,-3500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87574,"DOR Service Charge",427449,"Revenue",90,-62.69,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87575,"Food and Beverage Tax",418400,"State Comptroller",50,-1871.01,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87576,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-355871.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550170","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87577,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-17125.35,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550112","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87578,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-04T00:00:00","ARB7550092","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87579,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87580,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87581,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1567.74,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550162","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [87582,"Welfare Repayments",450510,"FSSA Family Resources",500,12483.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550167","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87583,"SPF - Franklin",425306,"Motor Vehicles",235,-25.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87584,"SPF - ITCC",425316,"Motor Vehicles",235,-50.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87585,"DESIGNATED DONATION",463050,"Arts Comm",705,-200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550177","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [87586,"LOCAL PROJECTS",464180,"Child Services",502,-443.93,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550169","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87587,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550110","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87588,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87589,"Trademark Fee",427590,"Secretary Of State",40,-81.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550104","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87590,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-180.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550172","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87591,"SPF - Butler",425304,"Motor Vehicles",235,-525.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87592,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550168","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [87593,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-305960.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550159","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87594,"SPF - ISP",425371,"Motor Vehicles",235,-325.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87595,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2065.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87596,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4369.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87597,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87598,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52780.22,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550139","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87599,"Gasoline use tax",412700,"Transportation",800,86454.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87600,"Truck 48K - 54K",425033,"Motor Vehicles",235,-220.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87601,"SPF - ISU",425311,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87602,"Food and Beverage Tax",418400,"State Comptroller",50,-248.18,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87603,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550148","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87604,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-109.86,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550172","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87605,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-269397.38,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87606,"Innkeeper's Tax",418500,"Treasurer of State",48,-253.96,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87607,"Innkeeper's Tax",418500,"Treasurer of State",48,-4533.11,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87608,"Innkeeper's Tax",418500,"Treasurer of State",48,-383.04,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550108","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87609,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87610,"State Sales Tax",412010,"Transportation",800,-983.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550180","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87611,"HR Service",439900,"Personnel",70,-30583.69,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-12-04T00:00:00","BIL7550183","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87612,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-04T00:00:00","BIL7550189","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87613,"Food and Beverage Tax",418400,"State Comptroller",50,-164.88,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87614,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,3507.83,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87615,"Food and Beverage Tax",418400,"State Comptroller",50,-89.7,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87616,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1411.0,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87617,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3926.12,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550172","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87618,"Food and Beverage Tax",418400,"State Comptroller",50,-460.91,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87619,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-160.18,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550173","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87620,"Food and Beverage Tax",418400,"State Comptroller",50,-2350.41,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87621,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-100.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87622,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1517.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550161","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87623,"SPF - IFFAT",425363,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87624,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1500.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87625,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-39039.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550181","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87626,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87627,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87628,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87629,"Food and Beverage Tax",418400,"State Comptroller",50,2030.94,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550116","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87630,"500 Festival Trust",425407,"Motor Vehicles",235,-50.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-04T00:00:00","ARD7550151","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87631,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87632,"Innkeeper's Tax",418500,"Treasurer of State",48,-454.49,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87633,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87634,"Innkeeper's Tax",418500,"Treasurer of State",48,-9949.4,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87635,"Gasoline use tax",412700,"Transportation",800,20040.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87636,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87637,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87638,"Innkeeper's Tax",418500,"Treasurer of State",48,-144.59,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87639,"Innkeeper's Tax",418500,"Treasurer of State",48,-220.61,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87640,"Innkeeper's Tax",418500,"Treasurer of State",48,-6459.23,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87641,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87642,"Innkeeper's Tax",418500,"Treasurer of State",48,-297.16,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87643,"Innkeeper's Tax",418500,"Treasurer of State",48,-2341.87,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87644,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-905.87,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632398","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [87645,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87646,"LOCAL PROJECTS",464180,"Transportation",800,-2167447.55,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632411","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87647,"Gasoline Tax",414200,"Transportation",800,0.0,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87648,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-1050.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632398","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [87649,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632411","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87650,"Gasoline Tax",414200,"Revenue",90,-30716.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87651,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632407","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87652,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-7384.54,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632392","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87653,"Food and Beverage Tax",418400,"State Comptroller",50,-296.05,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87654,"DEVA Repayments",428924,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87655,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-411.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87656,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87657,"ID Breakage",423614,"Horse Racing Comm",265,0.0,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632369","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87658,"Special Fuel Tax",414300,"Revenue",90,-99742.73,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87659,"Innkeeper's Tax",418500,"Treasurer of State",48,-435.98,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87660,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87661,"Innkeeper's Tax",418500,"Treasurer of State",48,-1257.53,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87662,"Gasoline use tax",412700,"Transportation",800,6680.41,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87663,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87664,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-67.83,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87665,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87666,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.32,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87667,"Innkeeper's Tax",418500,"Treasurer of State",48,-1191.57,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87668,"Motor Vehicle Highway Fees",425008,"Revenue",90,-28.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87669,"Welfare Repayments",450510,"FSSA Family Resources",500,-415.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632387","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87670,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87671,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87672,"Government Interest Income",429660,"Natural Resources",300,-159179.69,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632371","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87673,"FR - shelterhouse revenue",425626,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87674,"Innkeeper's Tax",418500,"Treasurer of State",48,-594.94,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87675,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-511046.89,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632400","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [87676,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87677,"Innkeeper's Tax",418500,"Treasurer of State",48,-751.2,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87678,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11640.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87679,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-73.62,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87680,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87681,"Innkeeper's Tax",418500,"Treasurer of State",48,-1212.15,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87682,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632407","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87683,"Innkeeper's Tax",418500,"Treasurer of State",48,-7146.52,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87684,"DNR - Firewood Revenue",431462,"Natural Resources",300,-171.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87685,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87686,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.21,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87687,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-17T00:00:00","ARB7632306","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87688,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87689,"FandW - POS vendor license sales",425458,"Natural Resources",300,-513.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87690,"Innkeeper's Tax",418500,"Treasurer of State",48,-1760.68,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87691,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87692,"Innkeeper's Tax",418500,"Treasurer of State",48,-483.81,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87693,"DOR UST Fees",427465,"Environmental Management",495,1350.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632383","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87694,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87695,"DNR Donations Revenue",463060,"Natural Resources",300,-296.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87696,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-149511.75,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632380","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [87697,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87698,"FandW - License Agent Revenue",425482,"Natural Resources",300,-46.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87699,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87700,"Copies and Report Fees",420360,"Board of Accounts",80,-13801.11,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632400","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [87701,"IRP Registration Fees",427420,"Revenue",90,-16255.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87702,"Innkeeper's Tax",418500,"Treasurer of State",48,-66270.81,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87703,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.8,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87704,"Innkeeper's Tax",418500,"Treasurer of State",48,-424.72,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87705,"Innkeeper's Tax",418500,"Treasurer of State",48,-2070.37,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87706,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87707,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87708,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632411","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87709,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87710,"DNR - Campground Revenue",425451,"Natural Resources",300,-19.47,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87711,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87712,"Innkeeper's Tax",418500,"Treasurer of State",48,-183.93,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87713,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632367","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87714,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87715,"Innkeeper's Tax",418500,"Treasurer of State",48,-317.91,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87716,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87717,"Innkeeper's Tax",418500,"Treasurer of State",48,-6263.3,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87718,"DNR - Concessions Revenue",425452,"Natural Resources",300,-118.29,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87719,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632367","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87720,"ID Breakage",423614,"Horse Racing Comm",265,-34.23,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632369","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87721,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-63.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632359","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87722,"N/P - heritage data fees",425711,"Natural Resources",300,-336.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87723,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87724,"Innkeeper's Tax",418500,"Treasurer of State",48,-350.45,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87725,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87726,"Innkeeper's Tax",418500,"Treasurer of State",48,-5306.25,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87727,"Innkeeper's Tax",418500,"Treasurer of State",48,-2657.1,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87728,"Gasoline Tax",414200,"Revenue",90,-82467.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87729,"Innkeeper's Tax",418500,"Treasurer of State",48,-668.74,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87730,"Motor Vehicle Highway Fees",425008,"Revenue",90,-21624.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87731,"Innkeeper's Tax",418500,"Treasurer of State",48,-46.6,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87732,"Innkeeper's Tax",418500,"Treasurer of State",48,-3543.25,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87733,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87734,"Controlled Substances Recovery",426450,"Professional Licensing",250,-14980.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632367","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87735,"Innkeeper's Tax",418500,"Treasurer of State",48,-1854.57,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87736,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.86,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87737,"Innkeeper's Tax",418500,"Treasurer of State",48,-74.79,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87738,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87739,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-155574.8,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87740,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87741,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.49,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87742,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-41800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87743,"Innkeeper's Tax",418500,"Treasurer of State",48,-168.8,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87744,"Innkeeper's Tax",418500,"Treasurer of State",48,-380.58,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87745,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87746,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87747,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1867.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87748,"ID Breakage",423614,"Horse Racing Comm",265,-5.95,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632369","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87749,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87750,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2550.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87751,"DNR - Firewood Revenue",431462,"Natural Resources",300,-85.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87752,"Vital Records Fees",423180,"Indiana Dept of Health",400,-652.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632377","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87753,"Food and Beverage Tax",418400,"State Comptroller",50,159.32,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87754,"State Sales Tax",412010,"Transportation",800,11.51,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87755,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-915.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632359","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87756,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87757,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.44,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87758,"Adoption Fees",423020,"Indiana Dept of Health",400,-440.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632377","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87759,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-49584.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632392","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87760,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87761,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87762,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-676.26,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632359","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87763,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3360.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632376","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87764,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87765,"Innkeeper's Tax",418500,"Treasurer of State",48,-152.13,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87766,"Innkeeper's Tax",418500,"Treasurer of State",48,-94.26,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87767,"FR - licensed timber buyers li",425614,"Natural Resources",300,-340.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87768,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87769,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87770,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87771,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,0.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87772,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1913.31,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632381","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87773,"Real Estate Investigative",451140,"Professional Licensing",250,-205.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632367","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87774,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87775,"SPandR - Special Events",425857,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87776,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.69,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87777,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87778,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87779,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87780,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87781,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-959.58,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-02-17T00:00:00","ARD7632398","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [87782,"Innkeeper's Tax",418500,"Treasurer of State",48,-79.89,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87783,"Technology Mgt Services",439030,"Ofc of Technology",67,-48.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632355","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [87784,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5602.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87785,"DOR IDEM Fees",427470,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632381","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87786,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-17750.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632407","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87787,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87788,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87789,"Innkeeper's Tax",418500,"Treasurer of State",48,-577.83,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87790,"FandW - Online Revenue",425457,"Natural Resources",300,-35489.64,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87791,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-712.7,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87792,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-5240.44,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632364","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87793,"Innkeeper's Tax",418500,"Treasurer of State",48,-898.51,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87794,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87795,"ID Breakage",423614,"Horse Racing Comm",265,-34.23,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632369","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87796,"Innkeeper's Tax",418500,"Treasurer of State",48,-1816.99,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87797,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87798,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7820.44,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87799,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87800,"Motor Vehicle Highway Fees",425008,"Revenue",90,-343.71,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87801,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87802,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87803,"STORMWATER",421188,"Environmental Management",495,525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632407","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87804,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87805,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87806,"Motor Vehicle Highway Fees",425008,"Revenue",90,-287.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87807,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87808,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632376","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87809,"Water Testing Fees",423190,"Indiana Dept of Health",400,-157.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632377","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87810,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.6,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87811,"Aircraft License Excise Tax",413100,"Revenue",90,-7290.2,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87812,"FR - UPS nursery revenue",431434,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87813,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3700.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632398","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [87814,"Government Interest Income",429660,"Natural Resources",300,-159179.69,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632371","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87815,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87816,"Innkeeper's Tax",418500,"Treasurer of State",48,-941.1,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87817,"Innkeeper's Tax",418500,"Treasurer of State",48,-2661.03,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87818,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87819,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87820,"Welfare Repayments",450510,"FSSA Family Resources",500,8328.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632387","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87821,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87822,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,0.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87823,"Innkeeper's Tax",418500,"Treasurer of State",48,-1580.8,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87824,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87825,"Transp Infr Impr Fee",428155,"Transportation",800,-750.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87826,"Innkeeper's Tax",418500,"Treasurer of State",48,-7853.39,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87827,"Innkeeper's Tax",418500,"Treasurer of State",48,-126.93,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87828,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632364","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87829,"Event Sponsorship Revenue",423262,"Ofc of Technology",67,-5800.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632355","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",67], [87830,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-130.37,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632398","2026-10-03T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [87831,"Vision Premiums EE/ER",428936,"Personnel",70,-31.68,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87832,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.32,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87833,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87834,"Dental Premiums EE/ER",428929,"Personnel",70,-40.56,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87835,"Food and Beverage Tax",418400,"State Comptroller",50,-297.53,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87836,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87837,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87838,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87839,"FandW - Natural Resources Damage",451031,"Natural Resources",300,-115000.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87840,"Health Premiums EE/ER",428928,"Personnel",70,-1434.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87841,"Technology Fee",420105,"Board of Accounts",80,-21098.19,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-17T00:00:00","BIL7632400","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [87842,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-111709.35,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632381","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87843,"H/P - permit review revenue",425640,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87844,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87845,"DNR - Campground Revenue",425451,"Natural Resources",300,-533.05,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87846,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87847,"Water - Floodway Permits",425776,"Natural Resources",300,-1150.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87848,"Innkeeper's Tax",418500,"Treasurer of State",48,-272.42,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87849,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87850,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87851,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87852,"Innkeeper's Tax",418500,"Treasurer of State",48,-207.13,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87853,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-106.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632380","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [87854,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.71,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87855,"CDHP1 Premiums Single PT EE",428900,"Personnel",70,-630.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87856,"Unemployment Tax",417810,"Dept of Workforce Development",510,-119371.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632392","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [87857,"Innkeeper's Tax",418500,"Treasurer of State",48,-2659.27,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87858,"Special Fuel Tax",414300,"Revenue",90,-1637443.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87859,"Innkeeper's Tax",418500,"Treasurer of State",48,-1039.58,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87860,"DOR Service Charge",427449,"Revenue",90,-1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87861,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87862,"Innkeeper's Tax",418500,"Treasurer of State",48,-285.12,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87863,"Innkeeper's Tax",418500,"Treasurer of State",48,-231.35,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87864,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87865,"DEVA Repayments",428924,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87866,"Innkeeper's Tax",418500,"Treasurer of State",48,-8687.36,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87867,"Alcoholic Beverage Taxes",416100,"Revenue",90,-48.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87868,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632365","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87869,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87870,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87871,"State Sales Tax",412010,"Transportation",800,48.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632399","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87872,"Innkeeper's Tax",418500,"Treasurer of State",48,-772.47,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87873,"Innkeeper's Tax",418500,"Treasurer of State",48,0.0,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87874,"Food and Beverage Tax",418400,"State Comptroller",50,-1.0,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87875,"Innkeeper's Tax",418500,"Treasurer of State",48,-460.94,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87876,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87877,"Food and Beverage Tax",418400,"State Comptroller",50,0.0,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87878,"Food and Beverage Tax",418400,"State Comptroller",50,15.16,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632337","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87879,"Innkeeper's Tax",418500,"Treasurer of State",48,-389.23,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87880,"Special Fuel Tax",414300,"Revenue",90,-4888740.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87881,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632383","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87882,"Innkeeper's Tax",418500,"Treasurer of State",48,-185.62,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87883,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87884,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.12,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87885,"DEVA Repayments",428924,"Personnel",70,-411.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632356","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [87886,"FR - post and pole revenue",431426,"Natural Resources",300,-82717.1,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632373","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87887,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.21,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632324","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87888,"Gasoline use tax",412700,"Revenue",90,4453.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87889,"Alcoholic Beverage Taxes",416100,"Revenue",90,22.05,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632360","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87890,"LOCAL PROJECTS",464180,"Child Services",502,-195.6,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632388","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [87891,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-10734.48,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632368","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [87892,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-47.0,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632319","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [87893,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-142.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632370","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [87894,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-68339.8,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632393","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87895,"Moisture Meter Insp Fees",428625,"Agriculture",36,-400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632317","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [87896,"FR - recycle revenue",431428,"Correction",615,-873.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632395","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [87897,"Disability Premiums EE",428991,"Disability - State Personnel",71,-84.74,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632357","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [87898,"REGULAR COST RECOVERY",421114,"Environmental Management",495,2324.63,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-17T00:00:00","ARB7634079","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87899,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-15.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632363","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [87900,"Notary Public Commissions",427520,"Secretary Of State",40,-10690.53,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632320","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [87901,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-798.62,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632318","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [87902,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632358","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [87903,"Veterans Home Resident Collect",428410,"Veterans Home",570,-4203.93,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632394","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [87904,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-77000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632385","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [87905,"Military Relief Check-off",464226,"Veterans Affairs",160,-249.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632362","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [87906,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,10.05,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632379","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [87907,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-205.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632322","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87908,"Innkeeper's Tax",418500,"Treasurer of State",48,-1.17,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632325","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87909,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-15735.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2026-02-17T00:00:00","ARD7632321","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [87910,"NONGAME FUND",464220,"Natural Resources",300,-821.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632372","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87911,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-38.19,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632374","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87912,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-4559.57,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632390","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87913,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632382","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87914,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-57.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-17T00:00:00","ARD7632366","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87915,"Claims and Comp - Road Damage",472342,"Transportation",800,0.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-17T00:00:00","ARM7632315","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87916,"FR - scrap revenue",431431,"Natural Resources",300,-9226.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87917,"Food and Beverage Tax",418400,"State Comptroller",50,-7493.62,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87918,"FR - shelterhouse revenue",425626,"Natural Resources",300,-32.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87919,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87920,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-754.97,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87921,"Toilet Paper",644782,"Correctional Industries",515,-47464.92,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [87922,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-565.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87923,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-11400.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87924,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87925,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87926,"Welfare Repayments",450510,"FSSA Family Resources",500,-20499.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672506","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [87927,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672490","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87928,"State Seals",649522,"Correctional Industries",515,-260.28,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [87929,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3295.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87930,"Food and Beverage Tax",418400,"State Comptroller",50,-2747.31,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87931,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-11970.39,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672498","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [87932,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-17T00:00:00","BIL7673730","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87933,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87934,"Charity Gaming License Fee",422810,"Gaming Comm",190,-32600.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672474","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [87935,"Food and Beverage Tax",418400,"State Comptroller",50,-374091.99,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87936,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672390","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87937,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5279.67,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672478","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [87938,"Special Fuel Tax",414300,"Revenue",90,-465702.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87939,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672418","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87940,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87941,"DNR Sale of Publications",431456,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","Outdoor Recreation Revolving",43925,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87942,"Disability Premiums EE",428991,"Disability - State Personnel",71,-8.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672462","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [87943,"Food and Beverage Tax",418400,"State Comptroller",50,-7932.46,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87944,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87945,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-21036.02,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [87946,"Garments",644780,"Correctional Industries",515,-74.55,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [87947,"DNR - Cabin Revenue",425605,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87948,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-360.03,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672488","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [87949,"Clean Prod Floor Care",437701,"Correctional Industries",515,-2672122.05,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [87950,"Offender Medical Copayments",420830,"Correction",615,-11109.02,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672515","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [87951,"Real Estate Investigative",451140,"Professional Licensing",250,-1690.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [87952,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672464","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87953,"Food and Beverage Tax",418400,"State Comptroller",50,-47888.1,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87954,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-43000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672484","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87955,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87956,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87957,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-560.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672518","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87958,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672463","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87959,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87960,"Alcoholic Beverage Taxes",416100,"Revenue",90,-162670.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87961,"Food and Beverage Tax",418400,"State Comptroller",50,-22242.96,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87962,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87963,"DNR Donations Revenue",463060,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87964,"GIFT SHOP",432100,"Library",730,-16.49,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672518","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [87965,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-245.17,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87966,"Consumer Settlements",450230,"Attorney General",46,-75.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672410","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87967,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-21612.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87968,"Food and Beverage Tax",418400,"State Comptroller",50,-29511.49,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87969,"Food and Beverage Tax",418400,"State Comptroller",50,-2136.73,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87970,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15960.46,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672499","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87971,"Food and Beverage Tax",418400,"State Comptroller",50,-1833.47,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87972,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-1.52,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672411","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87973,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-38854.63,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672463","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87974,"FR - licensed timber buyers li",425614,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87975,"Food and Beverage Tax",418400,"State Comptroller",50,-573.61,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87976,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1690.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672412","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [87977,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78747.94,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87978,"County Admissions Tax",418530,"State Comptroller",50,-1647347.01,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87979,"National Criminal History Chck",428040,"State Police",100,-652.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672469","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [87980,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-503803.59,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672509","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [87981,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-49129.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672497","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [87982,"Clean Prod Floor Care",644701,"Correctional Industries",515,-366.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [87983,"Adoption Fees",423020,"Indiana Dept of Health",400,-160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672491","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [87984,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672500","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87985,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672470","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [87986,"Innkeeper's Tax",418500,"Treasurer of State",48,-2790.05,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [87987,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87988,"FandW - POS vendor license sales",425458,"Natural Resources",300,-2741.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [87989,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [87990,"LOCAL PROJECTS",464180,"Transportation",800,-511559.04,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-17T00:00:00","BIL7672533","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [87991,"Food and Beverage Tax",418400,"State Comptroller",50,-20049.85,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87992,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11916.83,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672494","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [87993,"Auditor of State Fines",450310,"Indiana Election Division",63,-1700.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672459","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [87994,"IRP Registration Fees",427420,"Revenue",90,-505111.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [87995,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [87996,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-101117.81,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672463","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [87997,"Fair Circuit",423643,"Horse Racing Comm",265,-15300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672484","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [87998,"Food and Beverage Tax",418400,"State Comptroller",50,-7366.83,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [87999,"FR - special event permit reve",425627,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88000,"Food and Beverage Tax",418400,"State Comptroller",50,-46192.43,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88001,"Special Fuel Tax",414300,"Revenue",90,-7645277.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88002,"Special Fuel Tax",414300,"Revenue",90,-22911334.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88003,"Off Furn - Office Seating",644723,"Correctional Industries",515,-3910.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88004,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88005,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-31018.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88006,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,300.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672493","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [88007,"Transp Infr Impr Fee",428155,"Transportation",800,-2110.65,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88008,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-56.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672491","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88009,"Food and Beverage Tax",418400,"State Comptroller",50,-11985.47,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88010,"Dealer Plates",425230,"Secretary Of State",40,-10127.94,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672407","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88011,"ID Breakage",423614,"Horse Racing Comm",265,-179.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88012,"Abandoned Property",462100,"Treasurer of State",48,-323645.64,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672413","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88013,"State Library Sales Tax",412430,"Library",730,-1.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672518","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88014,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88015,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88016,"H/P - permit review revenue",425640,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88017,"Food and Beverage Tax",418400,"State Comptroller",50,-8876.74,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88018,"Auditor of State Fines",450310,"Treasurer of State",48,-852.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672414","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88019,"Motor Vehicle Highway Fees",425008,"Revenue",90,-173.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88020,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-23.07,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672514","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88021,"ID Breakage",423614,"Horse Racing Comm",265,-179.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88022,"Investment Income",429690,"Motor Vehicles",235,-1425.06,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672478","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88023,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.08,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672416","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88024,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-690.27,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672480","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88025,"Food and Beverage Tax",418400,"State Comptroller",50,-593.4,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88026,"HP-Late Closers",423641,"Horse Racing Comm",265,-1900.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672484","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88027,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1835.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672470","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88028,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672390","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88029,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88030,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88031,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672470","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88032,"Clean Prod Janitorial",644702,"Correctional Industries",515,-8.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88033,"Food and Beverage Tax",418400,"State Comptroller",50,-1157.16,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88034,"Food and Beverage Tax",418400,"State Comptroller",50,-25489.91,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88035,"Pen - Fulfillment",649802,"Correctional Industries",515,-238.67,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88036,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2872.74,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672514","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88037,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88038,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-114.23,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88039,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88040,"Food and Beverage Tax",418400,"State Comptroller",50,-6274.0,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88041,"Motor Carrier Permit Fee",427452,"Transportation",800,-650.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88042,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672470","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88043,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672390","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88044,"DNR - Concessions Revenue",425452,"Natural Resources",300,-7.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88045,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88046,"Program Income",441020,"Adjutant General",110,-3365.47,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-17T00:00:00","ARD7672471","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [88047,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1280.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88048,"Food and Beverage Tax",418400,"State Comptroller",50,-13932.94,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88049,"NONGAME FUND",464220,"Natural Resources",300,-4273.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672486","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88050,"Food and Beverage Tax",418400,"State Comptroller",50,-8056.28,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88051,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-88.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88052,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-6419171.75,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88053,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1417.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88054,"DNR - Firewood Revenue",431462,"Natural Resources",300,-135.51,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88055,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2700.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672490","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88056,"Garments",644780,"Correctional Industries",515,-54346.44,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88057,"Entomology - nursery dealers l",425434,"Natural Resources",300,-503.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88058,"Innkeeper's Tax",418500,"Treasurer of State",48,-437.68,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88059,"Clean Prod Laundry",644703,"Correctional Industries",515,-2950.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88060,"Odometer Fees",425007,"State Police",100,-150.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672468","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88061,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88062,"Food and Beverage Tax",418400,"State Comptroller",50,-23915.85,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88063,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-144.22,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672513","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88064,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672474","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88065,"LOCAL PROJECTS",464180,"Child Services",502,-80.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672508","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88066,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88067,"Food and Beverage Tax",418400,"State Comptroller",50,-3273.64,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88068,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-346.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672479","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88069,"HP Breakage",423613,"Horse Racing Comm",265,-12.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88070,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672416","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88071,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-45017.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88072,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88073,"Food and Beverage Tax",418400,"State Comptroller",50,-612.45,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88074,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-235.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88075,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88076,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-49000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88077,"Food and Beverage Tax",418400,"State Comptroller",50,-23534.13,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88078,"FandW - Online Revenue",425457,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88079,"Motor Carrier Fuel Tax",414400,"Transportation",800,-248.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88080,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672390","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88081,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-17T00:00:00","BIL7673730","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88082,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88083,"Food and Beverage Tax",418400,"State Comptroller",50,-2622.03,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88084,"Food and Beverage Tax",418400,"State Comptroller",50,-28332.78,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88085,"Clean Prod Janitorial",644702,"Correctional Industries",515,-16695.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88086,"Petroleum Severance",413800,"Natural Resources",300,-155.01,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672486","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88087,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88088,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74722.04,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672463","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88089,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2074449.65,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672511","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88090,"Aviation Fuel Excise Tax",413350,"Revenue",90,-134646.24,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88091,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-870.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672476","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88092,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88093,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3240.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88094,"Innkeeper's Tax",418500,"Treasurer of State",48,-4918.14,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88095,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88096,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88097,"Food and Beverage Tax",418400,"State Comptroller",50,-9099.81,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88098,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672482","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88099,"Mailing Fees",425234,"Natural Resources",300,-1.36,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88100,"ID Breakage",423614,"Horse Racing Comm",265,-31.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88101,"Food and Beverage Tax",418400,"State Comptroller",50,-644.51,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88102,"HP Breakage",423613,"Horse Racing Comm",265,-12.11,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88103,"Food and Beverage Tax",418400,"State Comptroller",50,-17036.14,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88104,"Vision Premiums EE/ER",428936,"Personnel",70,-4.8,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672461","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [88105,"Innkeeper's Tax",418500,"Treasurer of State",48,-182.26,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88106,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-14672.04,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88107,"Motor Vehicle Highway Fees",425008,"Revenue",90,-182.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88108,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88109,"Parts charges",644335,"Correctional Industries",515,-7.5,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88110,"Highway Signs",645750,"Correctional Industries",515,-45514.48,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88111,"Gasoline Tax",414200,"Revenue",90,-802915.08,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88112,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-890.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88113,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-28.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672407","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88114,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8241.21,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672519","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88115,"Gasoline use tax",412700,"Transportation",800,-1836460.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88116,"Motor Carrier Permit Fees",427440,"Revenue",90,-638.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88117,"DNR - Campground Revenue",425451,"Natural Resources",300,-56.07,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88118,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88119,"Innkeeper's Tax",418500,"Treasurer of State",48,-8587.42,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88120,"Food and Beverage Tax",418400,"State Comptroller",50,-12565.29,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88121,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88122,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3240.27,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88123,"Gasoline use tax",412700,"Revenue",90,-408115.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88124,"Notary Public Commissions",427520,"Secretary Of State",40,-10978.85,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672408","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88125,"DOR BMV OSOW Fee",427475,"Revenue",90,-146052.72,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88126,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672464","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88127,"Occupational License Fee",422820,"Gaming Comm",190,-500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672474","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88128,"Food and Beverage Tax",418400,"State Comptroller",50,-17478.3,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88129,"Gasoline Tax",414200,"Revenue",90,-2407219.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88130,"Motor Carrier Passenger Permit",427448,"Revenue",90,-135.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88131,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-146783.47,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672473","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88132,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-17T00:00:00","ARD7672501","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88133,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672518","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88134,"Tobacco MSA Payments",452110,"Budget Agency",57,-92718132.12,2026,"Health","TOBACCO MASTER SETTLEMENT TRUS",30410,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672456","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [88135,"Solid waste disposal fee",421350,"Environmental Management",495,-25132.06,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88136,"FandW - License Agent Revenue",425482,"Natural Resources",300,-257.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88137,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-46775.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672407","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88138,"Garments",644780,"Correctional Industries",515,-42425.69,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88139,"Aircraft License Excise Tax",413100,"Revenue",90,7319.43,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88140,"FR - annual horse tag revenue",425601,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88141,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-604714.94,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672482","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88142,"HP Breakage",423613,"Horse Racing Comm",265,-2.11,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672483","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88143,"Solid waste disposal fee",421350,"Environmental Management",495,-22362.66,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88144,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-7331.25,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88145,"SexorViolent Offender Reg Fee",429350,"Correction",615,-16000.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672515","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [88146,"DOR IDEM Fees",427470,"Environmental Management",495,-5230.12,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672499","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88147,"DOR Service Charge",427449,"Revenue",90,-539.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88148,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-866.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672485","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [88149,"State Sales Tax",412010,"Transportation",800,-18852.59,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88150,"Claims and Comp - Road Damage",472342,"Transportation",800,-21417.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88151,"Military Relief Check-off",464226,"Veterans Affairs",160,-4429.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672472","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [88152,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3788.97,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672503","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [88153,"Clean Prod RTU Labels",644708,"Correctional Industries",515,-359.16,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88154,"Claims and Comp - Road Damage",472342,"Transportation",800,-36678.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","BIL7672533","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88155,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3525.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672457","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88156,"Water Testing Fees",423190,"Indiana Dept of Health",400,-819.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672491","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88157,"Civil Penalties",450411,"Revenue",90,-6850.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88158,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672463","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88159,"Innkeeper's Tax",418500,"Treasurer of State",48,-66516.2,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672415","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88160,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672474","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88161,"Alcoholic Beverage Taxes",416100,"Revenue",90,-20575.68,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88162,"Food and Beverage Tax",418400,"State Comptroller",50,-89616.42,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88163,"DONATION NOT FOR PROFITS",463210,"Library",730,-155.91,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672518","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88164,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16305.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88165,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672390","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88166,"Teaching Licensing Fees",427010,"Education",700,-5810.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672517","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [88167,"FR - post and pole revenue",431426,"Natural Resources",300,-2699.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88168,"Food and Beverage Tax",418400,"State Comptroller",50,-4436.37,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88169,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17593.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672465","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88170,"State Sales Tax",412010,"Transportation",800,-79667.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88171,"Gasoline use tax",412700,"Transportation",800,-612172.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88172,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672509","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88173,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-341.27,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672492","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88174,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88175,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88176,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-565177.35,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672499","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88177,"RPAF Tipping Fees",427467,"Environmental Management",495,-25132.05,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88178,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672501","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88179,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-14887.19,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672511","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88180,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-12.69,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88181,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672470","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88182,"DOR BMV OSOW Fee",427475,"Transportation",800,-975.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672520","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88183,"Food and Beverage Tax",418400,"State Comptroller",50,-70755.99,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88184,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672389","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88185,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88186,"Welfare Repayments",450510,"Early Child Learning",501,-25730.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-17T00:00:00","ARB7672399","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [88187,"Food and Beverage Tax",418400,"State Comptroller",50,-2443.01,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88188,"Food and Beverage Tax",418400,"State Comptroller",50,-373.44,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88189,"Food and Beverage Tax",418400,"State Comptroller",50,-15499.73,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672429","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88190,"Welfare Repayments",450510,"FSSA Family Resources",500,-12265.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672506","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88191,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-10850.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88192,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4440.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672481","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88193,"Claims and Comp - Road Damage",472342,"Transportation",800,2492.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-17T00:00:00","ARM7672404","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88194,"Printing Service",649792,"Correctional Industries",515,-13963.45,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672512","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [88195,"Dental Premiums EE/ER",428929,"Personnel",70,-6.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672461","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [88196,"DNR - Campground Revenue",425451,"Natural Resources",300,-1986.84,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672487","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88197,"TOS Unidentified Funds",401150,"Attorney General",46,-1658.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672411","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88198,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672477","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88199,"Health Premiums EE/ER",428928,"Personnel",70,-163.16,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-17T00:00:00","ARD7672461","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [88200,"SPandR - Bike Rental",425790,"Natural Resources",300,-470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88201,"FR - post and pole revenue",431426,"Natural Resources",300,-53398.2,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88202,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88203,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-870.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88204,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-4625.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88205,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-336.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88206,"Registration Fee Revenue",423260,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88207,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88208,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-1530.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88209,"FR - shelterhouse revenue",425626,"Natural Resources",300,-42.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88210,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88211,"DNR Donations Revenue",463060,"Natural Resources",300,-8757.29,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88212,"DNR - Firewood Revenue",431462,"Natural Resources",300,-371.45,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88213,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-174.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88214,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88215,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-520.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88216,"FR - licensed timber buyers li",425614,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88217,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88218,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1287.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88219,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-530.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88220,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88221,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88222,"DNR - Firewood Revenue",431462,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88223,"DNR - Campground Revenue",425451,"Natural Resources",300,-12.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88224,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-215.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88225,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88226,"DNR - Campground Revenue",425451,"Natural Resources",300,-6246.47,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88227,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-203.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88228,"SPandR - Ice Revenue",431466,"Natural Resources",300,-5794.42,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88229,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-6557.06,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88230,"O/I - Advertising Revenue",425742,"Natural Resources",300,-7000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88231,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-36829.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88232,"FandW - Online Revenue",425457,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88233,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-29455.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88234,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1276.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88235,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88236,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-812.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88237,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-16958.02,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88238,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-164.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88239,"Transp Infr Impr Fee",428155,"Transportation",800,-223365.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707192","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88240,"Special Fuel Tax",414300,"Revenue",90,1582.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88241,"ID Breakage",423614,"Horse Racing Comm",265,-32.06,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707165","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88242,"Food and Beverage Tax",418400,"State Comptroller",50,-719.21,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88243,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-400.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88244,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707095","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88245,"Food and Beverage Tax",418400,"State Comptroller",50,-122.0,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88246,"Food and Beverage Tax",418400,"State Comptroller",50,-1001.83,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88247,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-347099.98,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707171","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [88248,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707152","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88249,"DOR BMV OSOW Fee",427475,"Transportation",800,-490.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88250,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707190","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88251,"SPF - IFFAT",425363,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88252,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88253,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707155","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88254,"Food and Beverage Tax",418400,"State Comptroller",50,-151.87,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88255,"SPF - Anderson",425301,"Motor Vehicles",235,-225.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88256,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88257,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88258,"NONGAME FUND",464220,"Natural Resources",300,-206.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707168","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88259,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-510.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707158","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88260,"Truck 23K - 26K",425028,"Motor Vehicles",235,-100.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88261,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88262,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-25.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88263,"Agricultural Fines",455160,"Agriculture",36,-4000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707105","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [88264,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1000.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88265,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1925.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88266,"Gasoline Tax",414200,"Revenue",90,140984.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88267,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88268,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88269,"DOR UST Fees",427465,"Environmental Management",495,-10.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-04T00:00:00","ARB7714166","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88270,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88271,"LARE Fee",425267,"Natural Resources",300,-5246.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707169","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88272,"Innkeeper's Tax",418500,"Treasurer of State",48,-1785.33,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707110","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88273,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707095","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88274,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707152","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88275,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-394.32,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707176","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88276,"SPF - DARE",425350,"Motor Vehicles",235,-75.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88277,"FR - scrap revenue",431431,"Transportation",800,-904.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707192","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88278,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707190","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88279,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-200.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707163","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [88280,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9172.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88281,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88282,"Aircraft License Excise Tax",413100,"Revenue",90,-132.93,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88283,"Innkeeper's Tax",418500,"Treasurer of State",48,-3508.47,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707110","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88284,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88285,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88286,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","BIL7707198","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88287,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-4380.3,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707173","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88288,"DOR BMV OSOW Fee",427475,"Revenue",90,-121451.6,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88289,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7708214","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88290,"Food and Beverage Tax",418400,"State Comptroller",50,-2309.08,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88291,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88292,"Gasoline use tax",412700,"Revenue",90,5548.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88293,"Motor Carrier Permit Fees",427440,"Revenue",90,-507.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88294,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88295,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88296,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1348.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707084","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [88297,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88298,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5393.14,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707084","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [88299,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-1575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88300,"LOCAL PROJECTS",464180,"Child Services",502,-305.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707180","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88301,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-34451.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707167","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [88302,"SPF - ISU",425311,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88303,"State Sales Tax",412010,"Transportation",800,-5672.95,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88304,"Food and Beverage Tax",418400,"State Comptroller",50,-3021.33,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88305,"Food and Beverage Tax",418400,"State Comptroller",50,-1587.51,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88306,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-200.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88307,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707095","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88308,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1019.22,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707170","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [88309,"SPF - Evansville",425325,"Motor Vehicles",235,-225.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88310,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-175.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88311,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-04T00:00:00","ARM7707103","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88312,"State Sales Tax",412010,"Transportation",800,-1342.45,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88313,"Food and Beverage Tax",418400,"State Comptroller",50,-229.25,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88314,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707095","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88315,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88316,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88317,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-83732.29,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707183","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88318,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88319,"Special Fuel Tax",414300,"Revenue",90,-10004.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88320,"VRP COST RECOVERY",421122,"Environmental Management",495,-6956.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-06-04T00:00:00","BIL7707198","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88321,"Agri Licensing Fees",428620,"Agriculture",36,-1500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707105","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [88322,"Food and Beverage Tax",418400,"State Comptroller",50,-236489.35,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88323,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88324,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88325,"Food and Beverage Tax",418400,"State Comptroller",50,-2257.83,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88326,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-283492.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88327,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707164","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88328,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76986.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707149","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88329,"500 Festival Trust",425407,"Motor Vehicles",235,-175.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88330,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707155","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88331,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-467.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707173","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88332,"Unemployment Tax",417810,"Dept of Workforce Development",510,1121.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707184","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88333,"SPF - ISP",425371,"Motor Vehicles",235,-225.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88334,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4801.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88335,"ID Breakage",423614,"Horse Racing Comm",265,-32.06,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707165","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88336,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,10473.9,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707110","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88337,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-797.49,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707174","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [88338,"Innkeeper's Tax",418500,"Treasurer of State",48,-11934.59,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707110","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88339,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88340,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88341,"Odometer Fees",425007,"State Police",100,-1173.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707151","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88342,"Food and Beverage Tax",418400,"State Comptroller",50,-15.23,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88343,"SPF - Nurses",425367,"Motor Vehicles",235,-1250.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88344,"Welfare Repayments",450510,"Early Child Learning",501,-90110.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707100","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [88345,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707095","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88346,"Food and Beverage Tax",418400,"State Comptroller",50,-1763.22,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88347,"SPF - Marian",425318,"Motor Vehicles",235,-75.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88348,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4452.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88349,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88350,"Truck 16K - 20K",425026,"Motor Vehicles",235,-175.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88351,"Food and Beverage Tax",418400,"State Comptroller",50,-1325.01,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88352,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1936.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707106","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [88353,"Food and Beverage Tax",418400,"State Comptroller",50,-1083.72,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88354,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88355,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707149","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88356,"ISTA Trust Plates",425439,"Motor Vehicles",235,-25.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88357,"Food and Beverage Tax",418400,"State Comptroller",50,-1585.12,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88358,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3180.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707169","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88359,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88360,"Heritage Trust Fees",425387,"Natural Resources",300,-3175.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707169","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88361,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88362,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707159","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88363,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-26620.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707192","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88364,"Food and Beverage Tax",418400,"State Comptroller",50,-897.44,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88365,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-325.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88366,"Food and Beverage Tax",418400,"State Comptroller",50,-1009.37,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88367,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-983.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707160","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88368,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5480.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707154","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [88369,"SPF - IKFT",425364,"Child Services",502,-425.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707180","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88370,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88371,"Food and Beverage Tax",418400,"State Comptroller",50,-637.37,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88372,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707105","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [88373,"HP Breakage",423613,"Horse Racing Comm",265,-25.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707165","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88374,"Food and Beverage Tax",418400,"State Comptroller",50,-173.59,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88375,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,41.97,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707176","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88376,"SPF - Vincennes",425331,"Motor Vehicles",235,-25.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88377,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88378,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88379,"FR - recycle revenue",431428,"Correction",615,-568.5,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707186","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [88380,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56888.1,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707149","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88381,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707149","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88382,"SPF - Butler",425304,"Motor Vehicles",235,-500.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88383,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88384,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88385,"Charity Gaming License Fee",422810,"Gaming Comm",190,-37400.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707155","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88386,"Food and Beverage Tax",418400,"State Comptroller",50,-3487.03,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88387,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707095","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88388,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707172","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88389,"SPF - Purdue",425319,"Motor Vehicles",235,-4525.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88390,"LARE Fee",425267,"Natural Resources",300,-17458.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707169","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88391,"SPF - BallState",425302,"Motor Vehicles",235,-925.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88392,"DONATION NOT FOR PROFITS",463210,"Library",730,-50.99,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707190","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88393,"SPF - Hanover",425308,"Motor Vehicles",235,-75.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88394,"Food and Beverage Tax",418400,"State Comptroller",50,-2020.3,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88395,"Food and Beverage Tax",418400,"State Comptroller",50,-3148.13,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88396,"DOR BMV OSOW Fee",427475,"Revenue",90,-30337.74,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88397,"Truck 54K - 60K",425034,"Motor Vehicles",235,-275.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88398,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707152","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88399,"Welfare Repayments",450510,"FSSA Family Resources",500,-911.8,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707178","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88400,"Abandoned Property",462100,"Treasurer of State",48,-21720.58,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707109","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88401,"Gasoline use tax",412700,"Transportation",800,8322.82,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88402,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1168.35,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88403,"Control Substance Excise Tax",413500,"Revenue",90,-175.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88404,"Food and Beverage Tax",418400,"State Comptroller",50,-1992.41,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88405,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707157","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [88406,"SPF - IU",425312,"Motor Vehicles",235,-5100.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88407,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7714166","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88408,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-3500.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707093","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [88409,"SPF - Colts",425354,"Budget Agency",57,-880.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707148","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [88410,"SPF - UofIndy",425326,"Motor Vehicles",235,-225.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88411,"Occupational License Fee",422820,"Gaming Comm",190,-450.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707155","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88412,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-575.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88413,"Special Fuel Tax",414300,"Revenue",90,-609.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88414,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-17738.46,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707118","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88415,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2458.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707166","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [88416,"SPF - ND",425327,"Motor Vehicles",235,-800.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88417,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88418,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-325.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88419,"HP Breakage",423613,"Horse Racing Comm",265,-4.39,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707165","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88420,"SPF - TriState",425324,"Motor Vehicles",235,-25.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88421,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-5998.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707169","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88422,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-3606.17,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707164","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88423,"TOS Unidentified Funds",401150,"State Comptroller",50,-173110.47,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707122","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88424,"Offender Medical Copayments",420830,"Correction",615,-144.5,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707185","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [88425,"Transp Infr Impr Fee",428155,"Transportation",800,-1026.08,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88426,"Wild Turkey Trust",425397,"Motor Vehicles",235,-500.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88427,"Gasoline use tax",412700,"Transportation",800,24967.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88428,"Food and Beverage Tax",418400,"State Comptroller",50,-208.08,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88429,"HP Breakage",423613,"Horse Racing Comm",265,-25.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707165","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88430,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-383568.83,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707182","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88431,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88432,"Gasoline Tax",414200,"Revenue",90,-2142.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88433,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-25.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88434,"Food and Beverage Tax",418400,"State Comptroller",50,-1067.27,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88435,"Food and Beverage Tax",418400,"State Comptroller",50,-366.57,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88436,"Innkeeper's Tax",418500,"Treasurer of State",48,-566.55,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707110","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88437,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88438,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707095","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88439,"DOR Service Charge",427449,"Revenue",90,-201.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88440,"TOS Unidentified Funds",401150,"Attorney General",46,-48020.55,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707108","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88441,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88442,"Health Trust Fee",425391,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88443,"IN Association of Realtors",425415,"Motor Vehicles",235,-25.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88444,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88445,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707152","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88446,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-813133.63,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561032","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88447,"DOR IDEM Fees",427470,"Environmental Management",495,-22703.46,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561032","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88448,"Innkeeper's Tax",418500,"Treasurer of State",48,-161.95,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88449,"Food and Beverage Tax",418400,"State Comptroller",50,-9.08,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88450,"Gasoline use tax",412700,"Transportation",800,-178204.41,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88451,"Petroleum Severance",413800,"Natural Resources",300,-373.94,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561021","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88452,"Superload Escort Revenue",432105,"State Police",100,-13789.81,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88453,"LABORATORY COSTS",421102,"Toxicology",115,-4020.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561010","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [88454,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-200.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88455,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-22781.0,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561016","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88456,"Food and Beverage Tax",418400,"State Comptroller",50,-6509.17,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88457,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.27,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88458,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-550.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561018","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88459,"Abandoned Property",462100,"Treasurer of State",48,-48931.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560948","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88460,"Food and Beverage Tax",418400,"State Comptroller",50,-32028.69,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88461,"Elevator Inspections",422620,"Homeland Security",385,-10690.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88462,"Special Fuel Tax",414300,"Revenue",90,-164492.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88463,"Innkeeper's Tax",418500,"Treasurer of State",48,-277.62,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88464,"State Forfeitures/Restitutions",461051,"State Police",100,-4435.3,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88465,"Innkeeper's Tax",418500,"Treasurer of State",48,-117.63,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88466,"Water Testing Fees",423190,"Indiana Dept of Health",400,-47.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561026","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88467,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-11093.94,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88468,"Innkeeper's Tax",418500,"Treasurer of State",48,-174.37,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88469,"Food and Beverage Tax",418400,"State Comptroller",50,-18569.41,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88470,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7561749","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88471,"Innkeeper's Tax",418500,"Treasurer of State",48,-92.78,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88472,"Sales - Meals",430984,"Madison State Hospital",430,-495.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561031","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [88473,"HP Breakage",423613,"Horse Racing Comm",265,-20.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88474,"Food and Beverage Tax",418400,"State Comptroller",50,-47240.61,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88475,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-20138.53,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561029","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [88476,"Food and Beverage Tax",418400,"State Comptroller",50,-67.82,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88477,"DOR Service Charge",427449,"Revenue",90,-56.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88478,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-17235.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561001","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88479,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561011","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88480,"FR - recycle revenue",431428,"Correction",615,-208.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561044","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [88481,"Gasoline Tax",414200,"Revenue",90,-7301609.55,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88482,"State Sales Tax",412010,"Transportation",800,-57587.31,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88483,"Innkeeper's Tax",418500,"Treasurer of State",48,-3833.53,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88484,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88485,"ID Breakage",423614,"Horse Racing Comm",265,-4.2,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88486,"Consumer Settlements",450230,"Attorney General",46,-71.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560946","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88487,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13501.8,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88488,"DHS Fines",452320,"Homeland Security",385,-7250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88489,"Trip Permit (35%)",427441,"Revenue",90,-87.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88490,"FR - licensed timber buyers li",425614,"Natural Resources",300,-2350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88491,"Local Service Charges",428070,"State Police",100,-73393.96,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88492,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88493,"DOR BMV OSOW Fee",427475,"Revenue",90,-53308.02,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88494,"Transp Infr Impr Fee",428155,"Transportation",800,-2336.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88495,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561054","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88496,"ID Breakage",423614,"Horse Racing Comm",265,-24.14,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88497,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561016","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88498,"Claims and Comp - Road Damage",472342,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561056","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88499,"Food and Beverage Tax",418400,"State Comptroller",50,-168752.18,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88500,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88501,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-55006.02,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88502,"Food and Beverage Tax",418400,"State Comptroller",50,-44184.45,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88503,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3580.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88504,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-311417.28,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561061","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88505,"Food and Beverage Tax",418400,"State Comptroller",50,-42405.45,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88506,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88507,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1311.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88508,"Gasoline Tax",414200,"Revenue",90,-21592749.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88509,"Food and Beverage Tax",418400,"State Comptroller",50,-19474.83,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88510,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10415.86,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561055","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88511,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-19229.24,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561032","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88512,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561012","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88513,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-3625.44,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560959","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88514,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88515,"Motor Vehicle Highway Fees",425008,"Revenue",90,-40317.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88516,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-14205.12,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560939","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [88517,"State Sales Tax",412010,"Transportation",800,-243352.83,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88518,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8035.88,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561040","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88519,"Motor Carrier Permit Fee",427452,"Transportation",800,-3550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88520,"Food and Beverage Tax",418400,"State Comptroller",50,-8714.3,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88521,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1404.19,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560999","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88522,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560945","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88523,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4562.33,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560945","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88524,"Welfare Repayments",450510,"FSSA Family Resources",500,-730.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561034","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88525,"Welfare Repayments",450510,"FSSA Family Resources",500,-184.7,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561034","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88526,"Code Enforcement Plan Review",422555,"Homeland Security",385,-700.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88527,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88528,"Food and Beverage Tax",418400,"State Comptroller",50,-2330.12,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88529,"Food and Beverage Tax",418400,"State Comptroller",50,-22670.97,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88530,"Special Fuel Tax",414300,"Revenue",90,-60523.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88531,"Agri Licensing Fees",428620,"Agriculture",36,-2250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560944","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [88532,"Claims and Comp - Auto Damage",472340,"Transportation",800,1589.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARM7560937","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88533,"Special Fuel Tax",414300,"Revenue",90,-3686.72,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88534,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88535,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43463.23,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561002","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88536,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-64112.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560945","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88537,"Innkeeper's Tax",418500,"Treasurer of State",48,-61407.96,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88538,"Teaching Licensing Fees",427010,"Education",700,-3445.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561052","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [88539,"State Dog Fund",420620,"State Comptroller",50,-181.5,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560959","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88540,"Food and Beverage Tax",418400,"State Comptroller",50,-1309918.47,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88541,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-4409.14,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88542,"Undesignated Donations",463280,"State Police",100,-410.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88543,"State Forfeitures/Restitutions",461051,"State Police",100,-37890.4,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88544,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-33836.72,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88545,"Food and Beverage Tax",418400,"State Comptroller",50,-36831.08,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88546,"Moisture Meter Insp Fees",428625,"Agriculture",36,-21400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560944","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [88547,"Innkeeper's Tax",418500,"Treasurer of State",48,-3950.75,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88548,"Motor Vehicle Highway Fees",425008,"Revenue",90,-260.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88549,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-22500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561068","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88550,"Food and Beverage Tax",418400,"State Comptroller",50,-19513.03,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88551,"Food and Beverage Tax",418400,"State Comptroller",50,-6583.66,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88552,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-574.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561002","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88553,"Innkeeper's Tax",418500,"Treasurer of State",48,-105.21,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88554,"Claims and Comp - Road Damage",472342,"Transportation",800,137770.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARM7560937","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88555,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561002","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88556,"Food and Beverage Tax",418400,"State Comptroller",50,-82169.39,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88557,"Innkeeper's Tax",418500,"Treasurer of State",48,-1508.16,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88558,"Food and Beverage Tax",418400,"State Comptroller",50,-46528.63,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88559,"Seizure for controlled substan",452140,"Treasurer of State",48,-2997.3,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560951","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88560,"Coroners Training Board",420881,"Coroner's Training Board",240,-50124.62,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561015","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [88561,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1586.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561030","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [88562,"Alcoholic Beverage Taxes",416100,"Revenue",90,-33353.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88563,"Food and Beverage Tax",418400,"State Comptroller",50,-26256.84,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88564,"DOR BMV OSOW Fee",427475,"Transportation",800,-575.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88565,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-413.2,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561025","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88566,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88567,"Welfare Repayments",450510,"FSSA Family Resources",500,-139.15,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-22T00:00:00","ARM7560931","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88568,"Food and Beverage Tax",418400,"State Comptroller",50,-7635.58,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88569,"Motor Vehicle Highway Fees",425008,"Revenue",90,-333.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88570,"Welfare Repayments",450510,"FSSA Family Resources",500,-6368.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-22T00:00:00","ARB7561757","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88571,"Innkeeper's Tax",418500,"Treasurer of State",48,-69394.14,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88572,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-505.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88573,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7561749","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88574,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1737.38,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561020","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88575,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58818.39,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561002","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88576,"Food and Beverage Tax",418400,"State Comptroller",50,-59941.53,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88577,"Innkeeper's Tax",418500,"Treasurer of State",48,-224.18,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88578,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-330264.44,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561040","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88579,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-27972.55,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560942","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [88580,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88581,"Food and Beverage Tax",418400,"State Comptroller",50,-4621.41,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88582,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-520.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561014","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88583,"Food and Beverage Tax",418400,"State Comptroller",50,-469.94,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88584,"Innkeeper's Tax",418500,"Treasurer of State",48,-1621.72,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88585,"Gasoline use tax",412700,"Revenue",90,-118802.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88586,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,9166.63,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561068","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88587,"Investment Income",429690,"Motor Vehicles",235,-1674.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561013","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88588,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561002","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88589,"Trip Permit (65%)",427446,"Revenue",90,-162.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88590,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-1995.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88591,"Food and Beverage Tax",418400,"State Comptroller",50,-34561.86,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88592,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561068","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88593,"IRP Registration Fees",427420,"Revenue",90,-284172.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88594,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-4047.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88595,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1298.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561019","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [88596,"Innkeeper's Tax",418500,"Treasurer of State",48,-146.37,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88597,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-26586.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561012","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88598,"Sales Disclosure Filing",424810,"Budget Agency",57,-72755.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [88599,"Motor Vehicle Highway Fees",425008,"Revenue",90,-16.7,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561003","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88600,"Annual Operation Fees",421191,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561068","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88601,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88602,"Food and Beverage Tax",418400,"State Comptroller",50,-5307.29,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88603,"Copies and Report Fees",420360,"State Police",100,-135.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88604,"Admin. Fee",425197,"Charter School Brd",704,-4257.07,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-12-22T00:00:00","ARD7561053","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [88605,"Food and Beverage Tax",418400,"State Comptroller",50,-60533.18,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88606,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4589.64,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88607,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-650.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88608,"E-check Processing Fee",439291,"Homeland Security",385,-3.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88609,"Boiler Inspections",422610,"Homeland Security",385,-4055.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88610,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.09,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88611,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-89825.43,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88612,"ID Breakage",423614,"Horse Racing Comm",265,-24.14,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88613,"FR - recycle revenue",431428,"Correction",615,-150.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561045","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [88614,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-7276.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561013","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88615,"Food and Beverage Tax",418400,"State Comptroller",50,-8292.39,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88616,"Food and Beverage Tax",418400,"State Comptroller",50,-3905.2,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88617,"State Library Sales Tax",412430,"Library",730,-6.9,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561054","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88618,"Technology Fee",420105,"Homeland Security",385,-166.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88619,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.18,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88620,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1395.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88621,"Overweight Vehicle Fines",455110,"Transportation",800,-5775.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561057","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88622,"Nonconsumer Settlements/Fees",450260,"State Police",100,-6376.34,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88623,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-293051.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561038","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88624,"Innkeeper's Tax",418500,"Treasurer of State",48,-10116.49,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88625,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.2,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88626,"Food and Beverage Tax",418400,"State Comptroller",50,-186755.39,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88627,"Innkeeper's Tax",418500,"Treasurer of State",48,-1021613.14,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88628,"Water - well drillers license",425774,"Natural Resources",300,-13900.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88629,"Copies and Report Fees",420360,"Board of Accounts",80,-16579.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561061","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88630,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1800.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88631,"Food and Beverage Tax",418400,"State Comptroller",50,-20630.49,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88632,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-20673.41,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-22T00:00:00","ARB7561740","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [88633,"Food and Beverage Tax",418400,"State Comptroller",50,-24.95,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88634,"Odometer Fees",425007,"State Police",100,-142.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561007","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88635,"Food and Beverage Tax",418400,"State Comptroller",50,-9966.01,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88636,"Water - water supply revenue",431481,"Natural Resources",300,-673.2,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88637,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-1813.82,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561031","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [88638,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561022","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88639,"HP Breakage",423613,"Horse Racing Comm",265,-20.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88640,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-2578.86,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560941","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [88641,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561009","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [88642,"Gasoline use tax",412700,"Transportation",800,-534596.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88643,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1532.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561042","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88644,"Technology Fee",420105,"Board of Accounts",80,-20750.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561061","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [88645,"Innkeeper's Tax",418500,"Treasurer of State",48,-238.13,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88646,"Innkeeper's Tax",418500,"Treasurer of State",48,-1580.6,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88647,"Food and Beverage Tax",418400,"State Comptroller",50,-14043.39,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88648,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560957","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88649,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561038","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88650,"Innkeeper's Tax",418500,"Treasurer of State",48,-293.78,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88651,"Food and Beverage Tax",418400,"State Comptroller",50,-5101.12,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88652,"Innkeeper's Tax",418500,"Treasurer of State",48,-1328.44,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88653,"Food and Beverage Tax",418400,"State Comptroller",50,-65507.46,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88654,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560934","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88655,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1700.06,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561031","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [88656,"Food and Beverage Tax",418400,"State Comptroller",50,-45313.42,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88657,"Innkeeper's Tax",418500,"Treasurer of State",48,-30251.46,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88658,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88659,"Plan Review",422554,"Homeland Security",385,-15495.71,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88660,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45805.52,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88661,"Dealer Plates",425230,"Secretary Of State",40,-12498.95,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560945","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88662,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.51,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88663,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-112.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560999","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88664,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-6.75,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560948","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88665,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-14335.6,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561028","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [88666,"HP Breakage",423613,"Horse Racing Comm",265,-3.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561017","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88667,"Motor Carrier Fuel Tax",414400,"Transportation",800,-130.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88668,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-776.02,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560997","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [88669,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561024","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [88670,"GIFT SHOP",432100,"Library",730,-98.71,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561054","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88671,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-3513.61,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88672,"LOCAL PROJECTS",464180,"Transportation",800,-1939213.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-22T00:00:00","BIL7561073","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88673,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7561749","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88674,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561006","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88675,"Innkeeper's Tax",418500,"Treasurer of State",48,-894.44,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88676,"Railroad Property Tax",419200,"Transportation",800,-1396868.95,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561058","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88677,"Food and Beverage Tax",418400,"State Comptroller",50,-49299.07,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88678,"Food and Beverage Tax",418400,"State Comptroller",50,-22613.51,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88679,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-27835.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561031","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [88680,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561003","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88681,"Food and Beverage Tax",418400,"State Comptroller",50,-6019.24,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88682,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARB7560923","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88683,"Welfare Repayments",450510,"FSSA Family Resources",500,-4238.97,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561034","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88684,"Self Pay Payments",420112,"Madison State Hospital",430,-3750.13,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561031","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [88685,"Innkeeper's Tax",418500,"Treasurer of State",48,-67.64,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88686,"Innkeeper's Tax",418500,"Treasurer of State",48,-207.42,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88687,"Innkeeper's Tax",418500,"Treasurer of State",48,-3959.75,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88688,"Food and Beverage Tax",418400,"State Comptroller",50,-14.59,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560965","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88689,"Innkeeper's Tax",418500,"Treasurer of State",48,-301.15,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88690,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-509.96,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561023","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [88691,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-3695.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560939","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [88692,"Innkeeper's Tax",418500,"Treasurer of State",48,-175.29,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88693,"Unemployment Tax",417810,"Dept of Workforce Development",510,-330722.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561040","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88694,"Innkeeper's Tax",418500,"Treasurer of State",48,-80558.94,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88695,"Federal Service Charges",428060,"State Police",100,-31021.18,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561008","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88696,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88697,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-22T00:00:00","ARM7560925","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88698,"SexorViolent Offender Reg Fee",429350,"Correction",615,-2774.57,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561043","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [88699,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,5459.56,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561027","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [88700,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-665.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560945","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88701,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.93,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560950","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88702,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-340.58,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-22T00:00:00","ARD7560949","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88703,"Aircraft License Excise Tax",413100,"Revenue",90,-5201.35,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-22T00:00:00","ARD7561004","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88704,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3840.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681056","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88705,"Food and Beverage Tax",418400,"State Comptroller",50,-3341.89,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88706,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681050","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88707,"Special Fuel Tax",414300,"Revenue",90,7701.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88708,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4303.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681083","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88709,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88710,"Teaching Licensing Fees",427010,"Education",700,-2255.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681081","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [88711,"Network Services",436395,"Ofc of Technology",67,-62491.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88712,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681045","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88713,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-44010.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-30T00:00:00","BIL7681091","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88714,"Telecom Management",436131,"Ofc of Technology",67,-3509.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88715,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-26407.15,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681063","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [88716,"Food and Beverage Tax",418400,"State Comptroller",50,-429.35,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88717,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-50.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681026","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [88718,"State Sales Tax",412010,"Transportation",800,-366.04,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88719,"Veterans Home Resident Collect",428410,"Veterans Home",570,-20853.3,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681077","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88720,"Food and Beverage Tax",418400,"State Comptroller",50,-3385.92,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88721,"Food and Beverage Tax",418400,"State Comptroller",50,-601.34,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88722,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1050.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681037","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88723,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88724,"Notary Public Commissions",427520,"Secretary Of State",40,-12358.55,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680969","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88725,"LOCAL PROJECTS",464180,"Transportation",800,59917.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88726,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3080.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680966","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [88727,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88728,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88729,"Food and Beverage Tax",418400,"State Comptroller",50,-2175.25,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88730,"Innkeeper's Tax",418500,"Treasurer of State",48,-27640.74,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88731,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88732,"Welfare Repayments",450510,"FSSA Family Resources",500,-2793.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680953","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88733,"Self Pay Payments",420112,"Madison State Hospital",430,-29515.75,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681063","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [88734,"Banner Permits",428132,"Transportation",800,-3325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88735,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7592.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88736,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681070","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [88737,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88738,"Self Pay Payments",420112,"Richmond State Hospital",440,-4223.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681064","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [88739,"Data Protection Services",436090,"Ofc of Technology",67,-9431.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88740,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-49010.02,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681075","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88741,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88742,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-27382.44,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681074","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88743,"Database Hosting",439266,"Ofc of Technology",67,-1537.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88744,"Food and Beverage Tax",418400,"State Comptroller",50,-531.85,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88745,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2751.48,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681077","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88746,"Welfare Repayments",450510,"FSSA Family Resources",500,62090.82,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681069","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88747,"Citrix",436370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88748,"Innkeeper's Tax",418500,"Treasurer of State",48,-85.18,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88749,"Solid waste disposal fee",421350,"Environmental Management",495,-21816.38,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88750,"Food and Beverage Tax",418400,"State Comptroller",50,-416.35,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88751,"STORMWATER",421188,"Environmental Management",495,700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","BIL7681091","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88752,"LOCAL PROJECTS",464180,"Child Services",502,-4285.12,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681072","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88753,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88754,"Food and Beverage Tax",418400,"State Comptroller",50,-517.52,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88755,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,526.26,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681053","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [88756,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-106053.71,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681067","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [88757,"Innkeeper's Tax",418500,"Treasurer of State",48,-104.83,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88758,"Food and Beverage Tax",418400,"State Comptroller",50,-127300.06,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88759,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88760,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-427.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88761,"Military Relief Check-off",464226,"Veterans Affairs",160,-65.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681033","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [88762,"Investment Income",429690,"Motor Vehicles",235,-474.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681041","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88763,"Food and Beverage Tax",418400,"State Comptroller",50,-1954.42,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88764,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88765,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-336000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88766,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88767,"Food and Beverage Tax",418400,"State Comptroller",50,-9.64,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88768,"Food and Beverage Tax",418400,"State Comptroller",50,-1616.07,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88769,"Other Third Party Pays",420111,"Madison State Hospital",430,-57.32,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681063","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [88770,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88771,"Seat Charge",436072,"Ofc of Technology",67,-105519.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88772,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681074","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88773,"Food and Beverage Tax",418400,"State Comptroller",50,-47.09,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88774,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88775,"Civil Penalties",450411,"Utility Regulatory Comm",200,-22750.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681036","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [88776,"800# Service",436151,"Ofc of Technology",67,-167.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88777,"Food and Beverage Tax",418400,"State Comptroller",50,-187.52,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88778,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88779,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-494.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681052","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [88780,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88781,"Dealer Plates",425230,"Secretary Of State",40,-5638.84,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680968","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88782,"FR - recycle revenue",431428,"Dept of Administration",61,-67.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88783,"Civil Penalties",450411,"Worker's Comp Brd",220,-550.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681038","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [88784,"Appraiser Federal Fee",426031,"Professional Licensing",250,-400.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88785,"Real Estate Investigative",451140,"Professional Licensing",250,-1290.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88786,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-400010.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681077","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [88787,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681028","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88788,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1139.79,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681048","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [88789,"Gasoline use tax",412700,"Transportation",800,-359.54,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88790,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-24350.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680968","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88791,"FR - scrap revenue",431431,"Transportation",800,-994.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88792,"Alcoholic Beverage Taxes",416100,"Revenue",90,-122.43,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88793,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-94.05,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681060","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [88794,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-41533.45,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681064","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [88795,"Motor Vehicle Highway Fees",425008,"Revenue",90,-227.96,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88796,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-646.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88797,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88798,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680964","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [88799,"Aircraft License Excise Tax",413100,"Revenue",90,-1240.52,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88800,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88801,"Food and Beverage Tax",418400,"State Comptroller",50,-275.85,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88802,"Data Circuits-On Network",436051,"Ofc of Technology",67,-4434.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88803,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88804,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1909.15,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681041","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88805,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-11.18,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88806,"Occupational License Fee",422820,"Gaming Comm",190,-10650.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88807,"TOS Unidentified Funds",401150,"Child Services",502,-130.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681072","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88808,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1290.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680971","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88809,"State Library Sales Tax",412430,"Library",730,-6.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681082","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88810,"Food and Beverage Tax",418400,"State Comptroller",50,-3365.04,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88811,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88812,"Gasoline use tax",412700,"Transportation",800,-1078.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88813,"Food and Beverage Tax",418400,"State Comptroller",50,-45.92,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88814,"Telephone - Remote",436137,"Ofc of Technology",67,-862.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88815,"Site to Site VPN",436331,"Ofc of Technology",67,-1616.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88816,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681073","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88817,"Web Collaboration",439281,"Ofc of Technology",67,-575.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88818,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88819,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88820,"Special Fuel Tax",414300,"Revenue",90,-174.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88821,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-148.44,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681058","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88822,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681056","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88823,"ID Breakage",423614,"Horse Racing Comm",265,-3.37,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88824,"HP Breakage",423613,"Horse Racing Comm",265,-6.96,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88825,"Innkeeper's Tax",418500,"Treasurer of State",48,-465.59,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88826,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-10346.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88827,"Registration Fee Revenue",423260,"IN Destination Devel Corp",37,0.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680966","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [88828,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681066","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88829,"Shared SAN Storage",439270,"Ofc of Technology",67,-6184.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88830,"Civil Penalties",450411,"Revenue",90,-1000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88831,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88832,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-526.26,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681043","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88833,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2940.73,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681022","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88834,"Gasoline use tax",412700,"Revenue",90,-239.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88835,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88836,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88837,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88838,"Alcoholic Beverage Taxes",416100,"Revenue",90,-392.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88839,"Librarian Certification Fee",424610,"Library",730,-30.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681082","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88840,"Motor Vehicle Highway Fees",425008,"Revenue",90,-391.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88841,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88842,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-14685.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88843,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-2040.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88844,"FR - payphone commission reven",425623,"Correction",615,-1221183.03,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681078","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [88845,"Finger Print Fee",422326,"Gaming Comm",190,-1653.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88846,"Food and Beverage Tax",418400,"State Comptroller",50,-4520.09,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88847,"Unemployment Tax",417810,"Dept of Workforce Development",510,-5666728.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681075","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88848,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681031","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [88849,"State Sales Tax",412010,"Transportation",800,-1546.8,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88850,"Microsoft Power BI",436095,"Ofc of Technology",67,-60374.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88851,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-146.01,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681067","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [88852,"Gasoline Tax",414200,"Revenue",90,-159402.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88853,"Food and Beverage Tax",418400,"State Comptroller",50,-657.53,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88854,"CRM Online",439287,"Ofc of Technology",67,-5922.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88855,"Cellular Phone Service",436110,"Ofc of Technology",67,-6211.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88856,"HP Breakage",423613,"Horse Racing Comm",265,-6.96,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88857,"Salesforce ELA (SELA)",436400,"Ofc of Technology",67,-829026.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88858,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88859,"Food and Beverage Tax",418400,"State Comptroller",50,-5.99,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88860,"Special Fuel Tax",414300,"Revenue",90,-2865.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88861,"In.Gov Charges",439106,"Ofc of Technology",67,-2574152.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88862,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88863,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88864,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2278.29,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681064","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [88865,"DOR Service Charge",427449,"Revenue",90,-1776.57,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88866,"Welfare Repayments",450510,"FSSA Family Resources",500,-86062.58,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681069","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [88867,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-840.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681075","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88868,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4453.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88869,"Transp Infr Impr Fee",428155,"Transportation",800,-1683.26,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88870,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-8057.36,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88871,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88872,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-82.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681057","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88873,"Innkeeper's Tax",418500,"Treasurer of State",48,-228.17,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88874,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88875,"DOR BMV OSOW Fee",427475,"Transportation",800,-780.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88876,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-29900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88877,"Food and Beverage Tax",418400,"State Comptroller",50,-47.09,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88878,"Solid waste disposal fee",421350,"Environmental Management",495,-7236.9,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88879,"Procurement Rebate",472497,"Dept of Administration",61,-2180.17,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681022","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [88880,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,1.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88881,"Food and Beverage Tax",418400,"State Comptroller",50,-85.59,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88882,"Sports Wagering Serv Prov Li",422920,"Gaming Comm",190,-10000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88883,"Boxing License Fees",426080,"Gaming Comm",190,-90.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88884,"LOCAL PROJECTS",464180,"Transportation",800,166821.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88885,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4320.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88886,"Occupational License Fee",422820,"Gaming Comm",190,-10746.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88887,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681044","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [88888,"Claims and Comp - Road Damage",472342,"Transportation",800,-1339.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88889,"Agri Licensing Fees",428620,"Agriculture",36,-7750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680965","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [88890,"DOR IDEM Fees",427470,"Environmental Management",495,-318.9,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681065","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88891,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-10276.7,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88892,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88893,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-707989.51,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-30T00:00:00","ARD7681074","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88894,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-3422090.85,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-30T00:00:00","ARD7681074","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88895,"IOT - ITDaaS",436082,"Ofc of Technology",67,-8868.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88896,"Consumer Settlements",450230,"Attorney General",46,-63.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680970","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [88897,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-4368.48,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681063","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [88898,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680981","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88899,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681073","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88900,"Health Premiums EE/ER",428928,"Personnel",70,-1070.36,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681024","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [88901,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88902,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6430.5,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681065","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88903,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-4888.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681074","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88904,"Vision Premiums EE/ER",428936,"Personnel",70,-13.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681024","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [88905,"NONGAME FUND",464220,"Natural Resources",300,-276.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681049","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88906,"RPAF Tipping Fees",427467,"Environmental Management",495,-21816.39,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88907,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681032","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [88908,"Gasoline Tax",414200,"Revenue",90,-57857.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88909,"Water Testing Fees",423190,"Indiana Dept of Health",400,-385.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681057","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88910,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681056","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88911,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1187.36,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681034","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88912,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2782.93,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681045","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [88913,"Food and Beverage Tax",418400,"State Comptroller",50,-366.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88914,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1332.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681084","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88915,"Food and Beverage Tax",418400,"State Comptroller",50,-24.3,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88916,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88917,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681028","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88918,"Food and Beverage Tax",418400,"State Comptroller",50,-20.05,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88919,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-16.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681082","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88920,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-10.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680968","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [88921,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88922,"DOR BMV OSOW Fee",427475,"Revenue",90,-85880.77,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88923,"Data Service Monthly",436115,"Ofc of Technology",67,-69.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88924,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,13917769.92,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681059","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [88925,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38502.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88926,"ID Breakage",423614,"Horse Racing Comm",265,-19.41,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88927,"IRP Registration Fees",427420,"Revenue",90,-256632.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88928,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88929,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,-19750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-30T00:00:00","BIL7678150","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88930,"Misc. Telecom Services",436157,"Ofc of Technology",67,-225.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88931,"Charity Gaming License Fee",422810,"Gaming Comm",190,-25350.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88932,"DEVA Repayments",428924,"Personnel",70,-104.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681024","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [88933,"Cloud Hosting Services",439264,"Ofc of Technology",67,-4602.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88934,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27528.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88935,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-8220.39,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681064","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [88936,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-350.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681082","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88937,"VaaS-IP Phones",436117,"Ofc of Technology",67,-13476.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88938,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681040","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [88939,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-146.01,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681075","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [88940,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-2932.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88941,"Gaming Penalties",450620,"Gaming Comm",190,-2500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681035","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [88942,"Adoption Fees",423020,"Indiana Dept of Health",400,-640.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681057","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [88943,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88944,"Food and Beverage Tax",418400,"State Comptroller",50,249.27,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88945,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-7645.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681027","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [88946,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.58,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88947,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-51548.8,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681073","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [88948,"Odometer Fees",425007,"State Police",100,-127.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681030","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [88949,"Dental Premiums EE/ER",428929,"Personnel",70,-15.0,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681024","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [88950,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-30T00:00:00","ARB7680947","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88951,"Disability Premiums EE",428991,"Disability - State Personnel",71,-20.63,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681025","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [88952,"HP Breakage",423613,"Horse Racing Comm",265,-1.2,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88953,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681055","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [88954,"GIFT SHOP",432100,"Library",730,-85.88,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681082","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [88955,"LOCAL PROJECTS",464180,"Transportation",800,-226738.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681085","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [88956,"Innkeeper's Tax",418500,"Treasurer of State",48,-1208.75,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680973","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [88957,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-132707.49,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681029","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88958,"ID Breakage",423614,"Horse Racing Comm",265,-19.41,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681046","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [88959,"Food and Beverage Tax",418400,"State Comptroller",50,-1847.2,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-30T00:00:00","ARD7680989","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88960,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-455.92,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-30T00:00:00","ARD7681042","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [88961,"GoAnywhere",436375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","ARB7683113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [88962,"Food and Beverage Tax",418400,"State Comptroller",50,-7.45,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88963,"Food and Beverage Tax",418400,"State Comptroller",50,-10594.25,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88964,"Food and Beverage Tax",418400,"State Comptroller",50,-40128.89,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88965,"Food and Beverage Tax",418400,"State Comptroller",50,-55806.41,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88966,"Food and Beverage Tax",418400,"State Comptroller",50,-12843.48,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88967,"Food and Beverage Tax",418400,"State Comptroller",50,-35186.15,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88968,"Food and Beverage Tax",418400,"State Comptroller",50,-42099.03,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88969,"Food and Beverage Tax",418400,"State Comptroller",50,-29672.85,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88970,"Food and Beverage Tax",418400,"State Comptroller",50,-2066.82,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88971,"Food and Beverage Tax",418400,"State Comptroller",50,-558.26,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88972,"Food and Beverage Tax",418400,"State Comptroller",50,-1910.83,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88973,"Food and Beverage Tax",418400,"State Comptroller",50,-9764.22,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88974,"Food and Beverage Tax",418400,"State Comptroller",50,-12286.9,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88975,"Food and Beverage Tax",418400,"State Comptroller",50,-69332.58,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88976,"Food and Beverage Tax",418400,"State Comptroller",50,-6253.58,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88977,"Food and Beverage Tax",418400,"State Comptroller",50,-217113.89,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88978,"Food and Beverage Tax",418400,"State Comptroller",50,-115916.44,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88979,"Food and Beverage Tax",418400,"State Comptroller",50,-43124.41,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88980,"Food and Beverage Tax",418400,"State Comptroller",50,-3899.5,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88981,"Food and Beverage Tax",418400,"State Comptroller",50,-7406.97,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88982,"Food and Beverage Tax",418400,"State Comptroller",50,-1350444.22,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88983,"Food and Beverage Tax",418400,"State Comptroller",50,-79003.34,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88984,"Food and Beverage Tax",418400,"State Comptroller",50,-92710.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88985,"Food and Beverage Tax",418400,"State Comptroller",50,-24893.38,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88986,"Food and Beverage Tax",418400,"State Comptroller",50,-706.07,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88987,"Food and Beverage Tax",418400,"State Comptroller",50,-281603.72,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88988,"Food and Beverage Tax",418400,"State Comptroller",50,-67697.82,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88989,"Food and Beverage Tax",418400,"State Comptroller",50,-6287.18,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88990,"Food and Beverage Tax",418400,"State Comptroller",50,-38479.58,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88991,"Food and Beverage Tax",418400,"State Comptroller",50,-32496.09,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88992,"Food and Beverage Tax",418400,"State Comptroller",50,-40676.56,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88993,"Food and Beverage Tax",418400,"State Comptroller",50,-42221.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [88994,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13408.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88995,"LOCAL PROJECTS",464180,"Child Services",502,-226.72,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577587","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [88996,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [88997,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [88998,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [88999,"State Library Sales Tax",412430,"Library",730,-0.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89000,"HP Breakage",423613,"Horse Racing Comm",265,-15.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89001,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89002,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.66,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89003,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89004,"RPAF Tipping Fees",427467,"Environmental Management",495,-12172.45,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89005,"HP Breakage",423613,"Horse Racing Comm",265,-90.49,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89006,"Special Fuel Tax",414300,"Revenue",90,-3181224.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89007,"Innkeeper's Tax",418500,"Treasurer of State",48,-52738.92,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89008,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89009,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-44857.91,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577583","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89010,"Claims and Comp - Auto Damage",472340,"Transportation",800,69667.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577616","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89011,"DOR BMV OSOW Fee",427475,"Revenue",90,-94092.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89012,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89013,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,190005.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577574","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89014,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89015,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89016,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78688.87,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89017,"Innkeeper's Tax",418500,"Treasurer of State",48,-30.34,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89018,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577608","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89019,"GIFT SHOP",432100,"Library",730,-0.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89020,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8238.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-21T00:00:00","ARB7580195","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89021,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.16,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89022,"ID Breakage",423614,"Horse Racing Comm",265,-73.66,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89023,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4869.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89024,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89025,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-140.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89026,"Innkeeper's Tax",418500,"Treasurer of State",48,-410.72,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89027,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-13029.83,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577579","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [89028,"Gasoline use tax",412700,"Revenue",90,1326.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89029,"Water - well drillers license",425774,"Natural Resources",300,-3000.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89030,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-122.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577515","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89031,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-960.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89032,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89033,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-44087.5,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577608","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89034,"Special Fuel Tax",414300,"Revenue",90,-9536377.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89035,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.87,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89036,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1304.09,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577563","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89037,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89038,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-266563.86,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577560","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89039,"Librarian Certification Fee",424610,"Library",730,-270.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89040,"Innkeeper's Tax",418500,"Treasurer of State",48,-1385742.93,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89041,"Water - water supply revenue",431481,"Natural Resources",300,-8170.04,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89042,"Alcoholic Beverage Taxes",416100,"Revenue",90,-16120.68,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89043,"Odometer Fees",425007,"State Police",100,-685.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577554","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89044,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89045,"Innkeeper's Tax",418500,"Treasurer of State",48,-81.76,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89046,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89047,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.3,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89048,"Real Estate Investigative",451140,"Professional Licensing",250,-75.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577565","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89049,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577590","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89050,"Solid waste disposal fee",421350,"Environmental Management",495,184.81,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89051,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577550","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89052,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89053,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89054,"Innkeeper's Tax",418500,"Treasurer of State",48,-18.03,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89055,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.41,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89056,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577565","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89057,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-4955.49,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89058,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89059,"TOS Unidentified Funds",401150,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577587","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89060,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-28.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89061,"RPAF Tipping Fees",427467,"Environmental Management",495,0.2,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89062,"Innkeeper's Tax",418500,"Treasurer of State",48,-28254.89,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89063,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-291.72,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89064,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577559","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89065,"LGIP Interest Income",429612,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89066,"Notary Public Commissions",427520,"Secretary Of State",40,-8843.69,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577509","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89067,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9091.41,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577592","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89068,"Gasoline use tax",412700,"Transportation",800,5969.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89069,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89070,"Precious Metal",427587,"Secretary Of State",40,-100.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577508","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89071,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89072,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577578","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89073,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2055.44,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-21T00:00:00","ARB7580195","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89074,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3242.72,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577569","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [89075,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1353226.33,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577592","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89076,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577608","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89077,"Innkeeper's Tax",418500,"Treasurer of State",48,-3112.23,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89078,"DONATION NOT FOR PROFITS",463210,"Library",730,-305.94,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89079,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-149527.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577508","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89080,"HP Breakage",423613,"Horse Racing Comm",265,-90.49,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89081,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-110845.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577564","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89082,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89083,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74665.26,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577550","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89084,"FR - nursery seedling revenue",431424,"Natural Resources",300,-13651.48,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89085,"Motor Vehicle Highway Fees",425008,"Revenue",90,-34.16,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577551","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89086,"DOR Service Charge",427449,"Revenue",90,-264.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89087,"IRP Registration Fees",427420,"Revenue",90,-305832.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89088,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89089,"Welfare Repayments",450510,"FSSA Family Resources",500,121.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577586","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89090,"National Criminal History Chck",428040,"State Police",100,-225.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577555","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89091,"Aviation Fuel Excise Tax",413350,"Revenue",90,-7693.31,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89092,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.0,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89093,"Trip Permit (65%)",427446,"Revenue",90,-130.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89094,"Dealer Plates",425230,"Secretary Of State",40,-19863.37,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577508","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89095,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7002.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577580","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [89096,"Reinstate License or Permit",425006,"Motor Vehicles",235,-630.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577564","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89097,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89098,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.43,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89099,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577604","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89100,"Innkeeper's Tax",418500,"Treasurer of State",48,-227.27,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89101,"ID Breakage",423614,"Horse Racing Comm",265,-73.66,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89102,"Consumer Settlements",450230,"Attorney General",46,-342.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577510","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89103,"Motor Vehicle Highway Fees",425008,"Revenue",90,-212922.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89104,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2158.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89105,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89106,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-128.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577592","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89107,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1115501.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89108,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89109,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89110,"Innkeeper's Tax",418500,"Treasurer of State",48,-1994.77,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89111,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89112,"Teaching Licensing Fees",427010,"Education",700,-8165.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577596","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [89113,"Annual Operation Fees",421191,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577608","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89114,"Welfare Repayments",450510,"FSSA Family Resources",500,-9214.87,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577586","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89115,"Claims and Comp - Road Damage",472342,"Transportation",800,10540.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577505","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89116,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-15457.41,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577562","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89117,"Collection Agency Fees",427530,"Transportation",800,2132.21,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577600","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89118,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-31002.86,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577558","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89119,"Innkeeper's Tax",418500,"Treasurer of State",48,-72.42,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89120,"State Sales Tax",412010,"Transportation",800,-636351.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89121,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89122,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89123,"Child Support Bureau Annual Fe",424200,"Child Services",502,-99.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-21T00:00:00","ARD7577587","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89124,"Innkeeper's Tax",418500,"Treasurer of State",48,-476.53,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89125,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12930.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89126,"Innkeeper's Tax",418500,"Treasurer of State",48,-60.35,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89127,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.88,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89128,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-3510.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89129,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-222.97,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577582","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [89130,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-116.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577550","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89131,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-25635.84,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577592","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89132,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-4409.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-21T00:00:00","ARB7580195","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89133,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-75.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577511","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89134,"Motor Carrier Fuel Tax",414400,"Transportation",800,-84.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89135,"DOR UST Fees",427465,"Environmental Management",495,1170.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89136,"Welfare Repayments",450510,"FSSA Family Resources",500,1618.76,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577498","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89137,"RPAF Tipping Fees",427467,"Environmental Management",495,0.2,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89138,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,4955.49,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89139,"Gasoline Tax",414200,"Revenue",90,-14581664.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89140,"DOR IDEM Fees",427470,"Environmental Management",495,-64463.91,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577583","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89141,"LABORATORY COSTS",421102,"Toxicology",115,-2270.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577557","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [89142,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-15807.12,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577598","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89143,"Investment Income",429690,"Motor Vehicles",235,-4275.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577562","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89144,"Innkeeper's Tax",418500,"Treasurer of State",48,-181.52,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89145,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577550","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89146,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89147,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89148,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89149,"Innkeeper's Tax",418500,"Treasurer of State",48,-148.26,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89150,"FandW - Online Revenue",425457,"Natural Resources",300,-34369.19,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89151,"Food and Beverage Tax",418400,"State Comptroller",50,-1709.36,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89152,"Food and Beverage Tax",418400,"State Comptroller",50,-5253.76,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89153,"Food and Beverage Tax",418400,"State Comptroller",50,-60957.95,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89154,"Food and Beverage Tax",418400,"State Comptroller",50,-10239.55,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89155,"Food and Beverage Tax",418400,"State Comptroller",50,-5223.27,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89156,"Food and Beverage Tax",418400,"State Comptroller",50,-55618.72,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89157,"Food and Beverage Tax",418400,"State Comptroller",50,-897.4,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89158,"Claims and Comp - Road Damage",472342,"Transportation",800,-169614.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577616","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89159,"Motor Vehicle Highway Fees",425008,"Revenue",90,-652.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89160,"Solid waste disposal fee",421350,"Environmental Management",495,12172.44,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89161,"DOR BMV OSOW Fee",427475,"Revenue",90,-207.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577551","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89162,"Food and Beverage Tax",418400,"State Comptroller",50,-35.72,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89163,"Innkeeper's Tax",418500,"Treasurer of State",48,-4757.15,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89164,"Transp Infr Impr Fee",428155,"Transportation",800,-4980.12,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89165,"Trip Permit (35%)",427441,"Revenue",90,-70.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89166,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89167,"Entomology - nursery dealers l",425434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577571","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89168,"Gasoline use tax",412700,"Transportation",800,1989.93,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89169,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-225.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89170,"Solid waste disposal fee",421350,"Environmental Management",495,-12172.44,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89171,"Petroleum Severance",413800,"Natural Resources",300,-38.87,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577570","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89172,"Motor Carrier Permit Fee",427452,"Transportation",800,-1325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89173,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577556","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89174,"Innkeeper's Tax",418500,"Treasurer of State",48,-180.08,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89175,"Innkeeper's Tax",418500,"Treasurer of State",48,-53.76,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89176,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20548.64,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577564","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89177,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-152627.3,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577566","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89178,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.72,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89179,"ID Breakage",423614,"Horse Racing Comm",265,-12.82,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577567","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89180,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1815.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577508","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89181,"Aircraft License Excise Tax",413100,"Revenue",90,-277.14,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89182,"Banner Permits",428132,"Transportation",800,-3030.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577600","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89183,"Innkeeper's Tax",418500,"Treasurer of State",48,-4535.0,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89184,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-101043.23,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577550","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89185,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577565","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89186,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89187,"Airport Safety Fees",428114,"Transportation",800,-1400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577600","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89188,"RPAF Tipping Fees",427467,"Environmental Management",495,24344.3,2026,"Conservation, Culture and Development","RECYCLING MARKETING OPERATE",34810,"State Dedicated Fund","2026-01-21T00:00:00","ARM7577493","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89189,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.21,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89190,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6629.85,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89191,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4620.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577578","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89192,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1489.79,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577573","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89193,"Innkeeper's Tax",418500,"Treasurer of State",48,-62.12,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89194,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-752172.5,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577583","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89195,"Gasoline Tax",414200,"Revenue",90,-4860871.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89196,"Food and Beverage Tax",418400,"State Comptroller",50,-21155.91,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577521","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89197,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577604","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89198,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89199,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577589","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89200,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89201,"Special Fuel Tax",414300,"Revenue",90,-193780.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89202,"SPandR - Annual Permits",425787,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89203,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.72,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89204,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-78530.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577574","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89205,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-11353.25,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577508","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89206,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577572","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89207,"Motor Carrier Permit Fees",427440,"Revenue",90,-830.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577552","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89208,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-31394.5,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577581","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [89209,"State Sales Tax",412010,"Transportation",800,-150587.0,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89210,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-313.53,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577597","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89211,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-503428.85,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577589","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89212,"Innkeeper's Tax",418500,"Treasurer of State",48,-274.22,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89213,"Innkeeper's Tax",418500,"Treasurer of State",48,-20.35,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577512","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89214,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577584","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89215,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577561","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89216,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-21T00:00:00","BIL7577604","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89217,"DOR BMV OSOW Fee",427475,"Transportation",800,-245.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-21T00:00:00","ARD7577599","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89218,"Solid waste disposal fee",421350,"Environmental Management",495,-184.81,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-21T00:00:00","ARB7577492","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89219,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89220,"State Sales Tax",412010,"Transportation",800,-747.6,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89221,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-615.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626163","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89222,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10031.97,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89223,"Food and Beverage Tax",418400,"State Comptroller",50,-1046.38,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89224,"Food and Beverage Tax",418400,"State Comptroller",50,-2738.49,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89225,"Vision Premiums EE/ER",428936,"Personnel",70,-6.24,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626149","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89226,"Special Fuel Tax",414300,"Revenue",90,-1.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89227,"DNR - Concessions Revenue",425452,"Natural Resources",300,-17.48,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89228,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89229,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89230,"Vital Records Fees",423180,"Indiana Dept of Health",400,-48.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626178","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89231,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626094","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [89232,"Solid waste disposal fee",421350,"Environmental Management",495,-47253.77,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89233,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89234,"Claims and Comp - Auto Damage",472340,"Transportation",800,-71694.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626211","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89235,"Gasoline use tax",412700,"Transportation",800,11173.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89236,"IRP Registration Fees",427420,"Revenue",90,-945819.78,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89237,"Food and Beverage Tax",418400,"State Comptroller",50,-73.82,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89238,"Motor Carrier Fuel Tax",414400,"Transportation",800,1503.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89239,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89240,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6900.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626167","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89241,"TOS Unidentified Funds",401150,"Child Services",502,-1567.19,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626187","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89242,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-8760.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89243,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626161","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [89244,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31681.47,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626151","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89245,"STORMWATER",421188,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89246,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626173","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89247,"Food and Beverage Tax",418400,"State Comptroller",50,-1027.09,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89248,"Welfare Repayments",450510,"FSSA Family Resources",500,-1229.1,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626185","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89249,"Dental Premiums EE/ER",428929,"Personnel",70,-13.98,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626149","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89250,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1965.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89251,"Gasoline Tax",414200,"Revenue",90,-17739.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89252,"SF Supplier Fee",427500,"Revenue",90,9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89253,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89254,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6743.6,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626190","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89255,"Real Estate Investigative",451140,"Professional Licensing",250,-80.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626167","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89256,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89257,"DOR Service Charge",427449,"Revenue",90,-1413.39,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89258,"Food and Beverage Tax",418400,"State Comptroller",50,-67.25,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89259,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1057.09,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626181","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89260,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89261,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7182.48,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626194","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89262,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89263,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89264,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-29785.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89265,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-13389.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89266,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89267,"Welfare Repayments",450510,"FSSA Family Resources",500,-8777.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626080","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89268,"MINOR PUBLIC WATER SUPPLY",421158,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89269,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.41,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626103","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89270,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626110","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89271,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42874.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626151","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89272,"Welfare Repayments",450510,"FSSA Family Resources",500,2858.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626081","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89273,"Special Fuel Tax",414300,"Revenue",90,40442.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89274,"Claims and Comp - Road Damage",472342,"Transportation",800,-188181.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626211","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89275,"Food and Beverage Tax",418400,"State Comptroller",50,-271.3,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89276,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17454.18,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89277,"LOCAL PROJECTS",464180,"Child Services",502,-175.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626187","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89278,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89279,"GENERAL COAL MINE",421138,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89280,"Gasoline Tax",414200,"Revenue",90,-41375.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89281,"MINOR MUNICIPAL",421156,"Environmental Management",495,202.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89282,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626161","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [89283,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-41132.62,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89284,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-19024.78,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89285,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89286,"Food and Beverage Tax",418400,"State Comptroller",50,-3714.67,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89287,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89288,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-304.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89289,"DNR - Campground Revenue",425451,"Natural Resources",300,-146.73,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89290,"Food and Beverage Tax",418400,"State Comptroller",50,-548.01,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89291,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89292,"Food and Beverage Tax",418400,"State Comptroller",50,-49.39,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89293,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89294,"HP Breakage",423613,"Horse Racing Comm",265,-20.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89295,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89296,"RC - Bond Pool Fees",425760,"Natural Resources",300,-2215.0,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89297,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626167","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89298,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-13383.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626150","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89299,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5505.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626165","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89300,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-5052.93,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626093","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [89301,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89302,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-8.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89303,"Innkeeper's Tax",418500,"Treasurer of State",48,-44878.31,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626103","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89304,"Adoption Fees",423020,"Indiana Dept of Health",400,-240.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626178","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89305,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89306,"DNR - Service Charges",425420,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89307,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1217.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626175","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89308,"Motor Carrier Permit Fee",427452,"Transportation",800,-875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89309,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626151","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89310,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-743.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626151","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89311,"Food and Beverage Tax",418400,"State Comptroller",50,-846.19,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89312,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.48,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626103","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89313,"Welfare Repayments",450510,"FSSA Family Resources",500,24480.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626185","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89314,"Agri Licensing Fees",428620,"Agriculture",36,-5750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626094","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [89315,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-80.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626100","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89316,"Food and Beverage Tax",418400,"State Comptroller",50,-1654.86,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89317,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89318,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-91452.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89319,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89320,"Veterans Home Resident Collect",428410,"Veterans Home",570,-35566.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626191","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [89321,"Solid waste disposal fee",421350,"Environmental Management",495,-39014.54,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89322,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1342.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626096","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89323,"Teaching Licensing Fees",427010,"Education",700,-6645.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626192","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [89324,"State Sales Tax",412010,"Transportation",800,-3159.2,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89325,"SPandR - Admin Rev",425858,"Natural Resources",300,-2470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89326,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-6351.83,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626169","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89327,"Motor Vehicle Highway Fees",425008,"Revenue",90,-724.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89328,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89329,"Food and Beverage Tax",418400,"State Comptroller",50,-22778.37,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89330,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89331,"Motor Vehicle Highway Fees",425008,"Revenue",90,-572750.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89332,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89333,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89334,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89335,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89336,"Event Sponsorship Revenue",423262,"Ofc of Technology",67,-800.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",67], [89337,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-154.97,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626191","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [89338,"Entomology - nursery inspectio",425436,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89339,"Consumer Settlements",450230,"Attorney General",46,-88.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626098","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89340,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7279.36,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626180","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [89341,"Innkeeper's Tax",418500,"Treasurer of State",48,-1538.89,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626103","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89342,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89343,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15810.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89344,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-10.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626096","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89345,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2493.37,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626145","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89346,"DNR Donations Revenue",463060,"Natural Resources",300,-20.01,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89347,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6769.3,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89348,"Notary Public Commissions",427520,"Secretary Of State",40,-12680.76,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626097","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89349,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-235.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89350,"Moisture Meter Insp Fees",428625,"Agriculture",36,-22000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626094","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [89351,"Unemployment Tax",417810,"Dept of Workforce Development",510,-157689.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626190","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89352,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89353,"Food and Beverage Tax",418400,"State Comptroller",50,-421.75,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89354,"Admin. Fee",425197,"Charter School Brd",704,-16898.54,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-06T00:00:00","ARD7626193","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [89355,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89356,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89357,"InsurAgts and Related Lic",423920,"Insurance",210,-227396.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89358,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-20732.05,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89359,"ID Breakage",423614,"Horse Racing Comm",265,-4.5,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89360,"Special Fuel Tax",414300,"Revenue",90,-30.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89361,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-213612.69,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626188","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89362,"Innkeeper's Tax",418500,"Treasurer of State",48,-426.84,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626103","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89363,"Claims and Comp - Road Damage",472342,"Transportation",800,-7551.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626087","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89364,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-62360.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89365,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626152","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89366,"FandW - Online Revenue",425457,"Natural Resources",300,-1913.7,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89367,"Miscellaneous Revenue",499999,"Law Enforcement Training Brd",103,-361.86,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89368,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89369,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,630.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89370,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89371,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1755.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89372,"Food and Beverage Tax",418400,"State Comptroller",50,-578.5,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89373,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-385550.21,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626207","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89374,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-4500.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626145","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89375,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89376,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89377,"Investment Income",429690,"Motor Vehicles",235,-882.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626165","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89378,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626151","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89379,"MINOR INDUSTRIAL",421154,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89380,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89381,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-16640.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89382,"Food and Beverage Tax",418400,"State Comptroller",50,-172.55,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89383,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89384,"Gasoline use tax",412700,"Transportation",800,3724.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89385,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89386,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-3558863.0,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626189","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89387,"Food and Beverage Tax",418400,"State Comptroller",50,-271.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89388,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-8133.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626184","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [89389,"Food and Beverage Tax",418400,"State Comptroller",50,6609.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89390,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.52,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626152","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89391,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89392,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-3619.05,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626171","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [89393,"HP Breakage",423613,"Horse Racing Comm",265,-3.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89394,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-65033.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626096","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89395,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-74.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89396,"DOR UST Fees",427465,"Environmental Management",495,-5040.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89397,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89398,"Veterans Home Resident Collect",428410,"Veterans Home",570,-32792.43,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626191","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [89399,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89400,"Abandoned Property",462100,"Treasurer of State",48,-20723.73,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626101","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89401,"ID Breakage",423614,"Horse Racing Comm",265,-25.89,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89402,"Food and Beverage Tax",418400,"State Comptroller",50,-1192.35,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89403,"Disability Premiums EE",428991,"Disability - State Personnel",71,-82.07,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626150","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89404,"Food and Beverage Tax",418400,"State Comptroller",50,-7373.16,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89405,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1000.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626095","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [89406,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-2663293.34,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626179","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [89407,"Claims and Comp - Road Damage",472342,"Transportation",800,-30.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626195","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89408,"In.Gov Charges",439106,"Ofc of Technology",67,-2698851.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626057","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [89409,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89410,"CSF Investment Income",429691,"Treasurer of State",48,-300000.0,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626102","2026-10-03T00:00:00","Common School - Principal",6660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89411,"Abandoned Property",462100,"Treasurer of State",48,-390.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626104","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89412,"Motor Carrier Permit Fees",427440,"Revenue",90,-328.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89413,"Food and Beverage Tax",418400,"State Comptroller",50,6421.56,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89414,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89415,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626167","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89416,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1470443.23,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89417,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89418,"Title Insurance Enforcement Fu",423970,"Insurance",210,-125319.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89419,"Food and Beverage Tax",418400,"State Comptroller",50,-395.22,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89420,"LOCAL PROJECTS",464180,"Transportation",800,-155373.8,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626211","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89421,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2213.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89422,"RPAF Tipping Fees",427467,"Environmental Management",495,-16355.29,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-02-06T00:00:00","ARB7627029","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89423,"ID Breakage",423614,"Horse Racing Comm",265,-25.89,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89424,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89425,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626188","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89426,"Odometer Fees",425007,"State Police",100,-176.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626155","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89427,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89428,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-374.79,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626181","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89429,"Food and Beverage Tax",418400,"State Comptroller",50,-269.04,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89430,"Aviation Fuel Excise Tax",413350,"Revenue",90,-509.32,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89431,"FR - nursery seedling revenue",431424,"Natural Resources",300,-885.83,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89432,"Banner Permits",428132,"Transportation",800,-1350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626197","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89433,"Volume Fee",422330,"Financial Institutions",208,-1920.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626161","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [89434,"Retaliatory Fees",423990,"Insurance",210,-33248.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626162","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [89435,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5933.84,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626062","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89436,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6676.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89437,"Transp Infr Impr Fee",428155,"Transportation",800,-27998.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89438,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-240.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626145","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89439,"In.Gov Charges",439106,"Ofc of Technology",67,0.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [89440,"Health Premiums EE/ER",428928,"Personnel",70,-489.1,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626149","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89441,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-74.03,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89442,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89443,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89444,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626182","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89445,"DOR UST Fees",427465,"Environmental Management",495,-529.3,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89446,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1483.43,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626062","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89447,"TOS Unidentified Funds",401150,"Attorney General",46,-20475.36,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626099","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89448,"STACK TEST FEE",421042,"Environmental Management",495,-4200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-06T00:00:00","BIL7626204","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89449,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2400.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626177","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89450,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,310.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","BIL7626204","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89451,"Aircraft License Excise Tax",413100,"Revenue",90,-251.82,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89452,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89453,"SF Supplier Fee",427500,"Revenue",90,443.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89454,"LABORATORY COSTS",421102,"Toxicology",115,-1460.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626157","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [89455,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-382.1,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626160","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89456,"HP Breakage",423613,"Horse Racing Comm",265,-20.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626170","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89457,"DOR BMV OSOW Fee",427475,"Revenue",90,-70482.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89458,"DNR - Firewood Revenue",431462,"Natural Resources",300,-103.36,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89459,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626156","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89460,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,17.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89461,"Dealer Plates",425230,"Secretary Of State",40,-9271.72,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626096","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89462,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89463,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-7650.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626178","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89464,"DNR - Firewood Revenue",431462,"Natural Resources",300,-58.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89465,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89466,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89467,"Military Relief Check-off",464226,"Veterans Affairs",160,-608.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626158","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [89468,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-06T00:00:00","ARB7626072","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89469,"Water Testing Fees",423190,"Indiana Dept of Health",400,-174.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626178","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89470,"Food and Beverage Tax",418400,"State Comptroller",50,-141.52,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89471,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89472,"NONGAME FUND",464220,"Natural Resources",300,-1273.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626172","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89473,"DOR IDEM Fees",427470,"Environmental Management",495,-1136.57,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626181","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89474,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22500.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626164","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89475,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89476,"DNR - Campground Revenue",425451,"Natural Resources",300,-488.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89477,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-06T00:00:00","ARM7626073","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89478,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89479,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89480,"Gasoline use tax",412700,"Revenue",90,2483.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89481,"Food and Beverage Tax",418400,"State Comptroller",50,-1517.45,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626121","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89482,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89483,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626169","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89484,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89485,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-33388.84,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89486,"DOR BMV OSOW Fee",427475,"Transportation",800,-490.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626196","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89487,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10960.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626153","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89488,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1448.61,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626166","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89489,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89490,"FandW - POS vendor license sales",425458,"Natural Resources",300,-93.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-06T00:00:00","ARD7626174","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89491,"Food and Beverage Tax",418400,"State Comptroller",50,-819.69,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89492,"Food and Beverage Tax",418400,"State Comptroller",50,-586.87,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89493,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89494,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89495,"SPandR - Ski Rental",425846,"Natural Resources",300,-112.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89496,"Food and Beverage Tax",418400,"State Comptroller",50,-169.92,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89497,"Registration Fee Revenue",423260,"Natural Resources",300,-120226.36,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89498,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89499,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-3.42,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89500,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-118360.08,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89501,"SPandR - SPHX Camping",425848,"Natural Resources",300,-2804578.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89502,"H/P - permit review revenue",425640,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89503,"SPandR - Toboggan",425852,"Natural Resources",300,-5705.2,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89504,"DESIGNATED DONATION",463050,"Natural Resources",300,-205000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89505,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-19178.58,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89506,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1250.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89507,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-233.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89508,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89509,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89510,"FR - UPS nursery revenue",431434,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89511,"DNR - Campground Revenue",425451,"Natural Resources",300,-19724.3,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89512,"Registration Fee Revenue",423260,"Natural Resources",300,-192.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89513,"Highway Signs",438750,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89514,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89515,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89516,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89517,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2855.38,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89518,"Food and Beverage Tax",418400,"State Comptroller",50,-1213.51,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89519,"Food and Beverage Tax",418400,"State Comptroller",50,-632.22,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89520,"Food and Beverage Tax",418400,"State Comptroller",50,-3431.72,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89521,"Food and Beverage Tax",418400,"State Comptroller",50,-2604.77,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89522,"Food and Beverage Tax",418400,"State Comptroller",50,-2.98,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89523,"Food and Beverage Tax",418400,"State Comptroller",50,-546.56,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89524,"Food and Beverage Tax",418400,"State Comptroller",50,-3113.92,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89525,"Food and Beverage Tax",418400,"State Comptroller",50,-346.8,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89526,"Food and Beverage Tax",418400,"State Comptroller",50,-1397.1,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89527,"Food and Beverage Tax",418400,"State Comptroller",50,-10405.36,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89528,"Food and Beverage Tax",418400,"State Comptroller",50,-759.28,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89529,"Food and Beverage Tax",418400,"State Comptroller",50,-86.11,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89530,"Food and Beverage Tax",418400,"State Comptroller",50,-9.46,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89531,"Food and Beverage Tax",418400,"State Comptroller",50,-1291.01,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89532,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89533,"Food and Beverage Tax",418400,"State Comptroller",50,-496.19,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89534,"SPandR - CRS Cabins",425799,"Natural Resources",300,-470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89535,"FandW - Online Revenue",425457,"Natural Resources",300,-22510.69,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89536,"DNR - Firewood Revenue",431462,"Natural Resources",300,-251.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89537,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-18716.67,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89538,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-7203.58,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89539,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1688.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89540,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-5936.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89541,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89542,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1704.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89543,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-70.09,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89544,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1012.5,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89545,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-3750.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89546,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-222.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89547,"DONATION NOT FOR PROFITS",463210,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89548,"SPandR - Falls Parking",425814,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89549,"SPandR - Admin Rev",425858,"Natural Resources",300,-2427.23,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89550,"SPandR - Annual Permits",425787,"Natural Resources",300,-24425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89551,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89552,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-1025.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89553,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-240.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89554,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89555,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-5.61,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89556,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89557,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1472.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89558,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-5802.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89559,"Water - well drillers license",425774,"Natural Resources",300,-2200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89560,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-313.33,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89561,"DNR - Concessions Revenue",425452,"Natural Resources",300,-26230.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89562,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89563,"FandW - POS vendor license sales",425458,"Natural Resources",300,-8778.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89564,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89565,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-2155.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89566,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89567,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-985.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89568,"SPandR - Retailer Commission",425841,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89569,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89570,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-15661.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89571,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89572,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-32.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89573,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1664.4,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89574,"SPandR - Special Events",425857,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89575,"FR - licensed timber buyers li",425614,"Natural Resources",300,-760.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89576,"DNR Donations Revenue",463060,"Natural Resources",300,-3906.55,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629799","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89577,"Innkeeper's Tax",418500,"Treasurer of State",48,-1708.5,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89578,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-2800.0,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629806","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [89579,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARM7629718","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89580,"GIFT SHOP",432100,"Library",730,-0.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629823","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89581,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1694.24,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89582,"In.Gov Charges",439106,"Ofc of Technology",67,-4260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [89583,"HP Breakage",423613,"Horse Racing Comm",265,-35.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89584,"Special Fuel Tax",414300,"Revenue",90,197.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89585,"Welfare Repayments",450510,"FSSA Family Resources",500,6420.81,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629812","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89586,"Innkeeper's Tax",418500,"Treasurer of State",48,-987.83,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89587,"Innkeeper's Tax",418500,"Treasurer of State",48,-441.62,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89588,"Innkeeper's Tax",418500,"Treasurer of State",48,-7737.06,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89589,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7630624","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89590,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1575.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89591,"Admin. Fee",425197,"Charter School Brd",704,-20672.84,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-02-12T00:00:00","ARD7629821","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [89592,"State Sales Tax",412010,"Transportation",800,-11089.58,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89593,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37466.32,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89594,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-7738.62,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629778","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89595,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.85,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629823","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89596,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","BIL7629834","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89597,"Civil Penalties",450411,"Worker's Comp Brd",220,-2750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629792","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89598,"Forfeitures",461050,"State Police",100,-1886.2,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89599,"TITLE V",421044,"Environmental Management",495,-6508.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-12T00:00:00","BIL7629834","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89600,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629825","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89601,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2195.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89602,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-11237.06,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629809","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89603,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","BIL7629834","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89604,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-693.59,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629800","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89605,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89606,"Civil Penalties",450411,"Revenue",90,-4500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89607,"Occupational License Fee",422820,"Gaming Comm",190,-5718.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629789","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89608,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1863.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89609,"FR - scrap revenue",431431,"Transportation",800,-3697.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629825","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89610,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-200.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629803","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89611,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-314500.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629794","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89612,"Transp Infr Impr Fee",428155,"Transportation",800,-3601.95,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89613,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629810","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89614,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-27.49,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629819","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [89615,"Superload Escort Revenue",432105,"State Police",100,-55511.08,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89616,"ID Breakage",423614,"Horse Racing Comm",265,-24.36,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89617,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-18308.69,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629795","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89618,"Innkeeper's Tax",418500,"Treasurer of State",48,-542.3,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89619,"Motor Vehicle Highway Fees",425008,"Revenue",90,-272.54,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89620,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-2908146.69,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629810","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89621,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629795","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89622,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89623,"Innkeeper's Tax",418500,"Treasurer of State",48,-848.87,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89624,"ID Breakage",423614,"Horse Racing Comm",265,-24.36,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89625,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89626,"Veterans Home Resident Collect",428410,"Veterans Home",570,-79791.32,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629819","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [89627,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4635.37,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629817","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89628,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629789","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89629,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-442.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629805","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [89630,"Innkeeper's Tax",418500,"Treasurer of State",48,-176.37,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89631,"Motor Carrier Permit Fee",427452,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89632,"Motor Vehicle Highway Fees",425008,"Revenue",90,-175221.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89633,"State Library Sales Tax",412430,"Library",730,-0.02,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629823","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89634,"Unemployment Tax",417810,"Dept of Workforce Development",510,-138808.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629817","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89635,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629790","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [89636,"Gasoline Tax",414200,"Revenue",90,200296.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89637,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-239699.17,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629815","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89638,"Trip Permit (35%)",427441,"Revenue",90,-367.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89639,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629731","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [89640,"Innkeeper's Tax",418500,"Treasurer of State",48,-133181.72,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89641,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-545.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629793","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89642,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89643,"Charity Gaming License Fee",422810,"Gaming Comm",190,-27775.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629789","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89644,"Innkeeper's Tax",418500,"Treasurer of State",48,-384.63,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89645,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-759.25,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89646,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-225450.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629801","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89647,"Sale of State Property",430310,"Dept of Administration",61,-5712.73,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89648,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-24236.4,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89649,"SBOA Audit Charge",452210,"Board of Accounts",80,-150.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629780","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89650,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-145240.39,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629818","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [89651,"Aircraft License Excise Tax",413100,"Revenue",90,-12014.62,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89652,"Banner Permits",428132,"Transportation",800,-3010.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629825","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89653,"HP Breakage",423613,"Horse Racing Comm",265,-6.09,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89654,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-5.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629778","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89655,"Trip Permit (65%)",427446,"Revenue",90,-682.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89656,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629791","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89657,"IRP Registration Fees",427420,"Revenue",90,-955566.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89658,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89659,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-691815.63,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629808","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [89660,"Innkeeper's Tax",418500,"Treasurer of State",48,-374.5,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89661,"Vital Records Fees",423180,"Indiana Dept of Health",400,-930.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629803","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89662,"Finger Print Fee",422326,"Gaming Comm",190,-183.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629789","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89663,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,79.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-12T00:00:00","ARM7629724","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89664,"Special Fuel Tax",414300,"Revenue",90,197000.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89665,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2124.73,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629705","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89666,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1018.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629803","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89667,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89668,"Procurement Rebate",472497,"Dept of Administration",61,-12000.0,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629778","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89669,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629786","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89670,"Gasoline use tax",412700,"Transportation",800,-19267.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89671,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629786","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89672,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-966308.66,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629792","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89673,"Innkeeper's Tax",418500,"Treasurer of State",48,-1488.73,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89674,"Innkeeper's Tax",418500,"Treasurer of State",48,-8256.3,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89675,"Restitution",452030,"Criminal Justice Institute",32,-58.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629730","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [89676,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629779","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89677,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7630624","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89678,"HP Breakage",423613,"Horse Racing Comm",265,-35.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89679,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89680,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-02-12T00:00:00","BIL7629834","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89681,"Welfare Repayments",450510,"Early Child Learning",501,-104671.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629723","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [89682,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-48110.11,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629779","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89683,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629792","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89684,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-37.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629817","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89685,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89686,"Gasoline use tax",412700,"Revenue",90,-12844.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89687,"Alcoholic Beverage Taxes",416100,"Revenue",90,-509.67,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89688,"DOR IDEM Fees",427470,"Environmental Management",495,-3450.81,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629809","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89689,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-12T00:00:00","ARM7629718","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89690,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1362.74,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629797","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [89691,"Special Fuel Tax",414300,"Revenue",90,3240.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89692,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6123.73,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629809","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89693,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7630624","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89694,"Welfare Repayments",450510,"FSSA Family Resources",500,1744.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-12T00:00:00","ARM7629721","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89695,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629779","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89696,"ID Breakage",423614,"Horse Racing Comm",265,-4.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629796","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89697,"Nonconsumer Settlements/Fees",450260,"State Police",100,-12816.46,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89698,"DONATION NOT FOR PROFITS",463210,"Library",730,-152.93,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629823","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89699,"DOR BMV OSOW Fee",427475,"Revenue",90,-62247.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89700,"Innkeeper's Tax",418500,"Treasurer of State",48,-4932.21,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89701,"State Sales Tax",412010,"Transportation",800,-2624.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89702,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89703,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35550.45,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629779","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89704,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629810","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89705,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629786","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89706,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-97627.04,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629816","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89707,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89708,"DOR BMV OSOW Fee",427475,"Transportation",800,-740.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89709,"Federal Service Charges",428060,"State Police",100,-7981.96,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89710,"Copies and Report Fees",420360,"State Police",100,-390.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89711,"Innkeeper's Tax",418500,"Treasurer of State",48,-2076.05,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89712,"Innkeeper's Tax",418500,"Treasurer of State",48,-86.41,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629734","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89713,"Welfare Repayments",450510,"FSSA Family Resources",500,-29917.24,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629812","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89714,"Aviation Fuel Excise Tax",413350,"Revenue",90,-43931.86,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89715,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89716,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629815","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89717,"Disability Premiums EE",428991,"Disability - State Personnel",71,-531.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629705","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89718,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89719,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1290.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-12T00:00:00","ARB7629717","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89720,"Innkeeper's Tax",418500,"Treasurer of State",48,-459.94,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89721,"Volume Fee",422330,"Financial Institutions",208,-542.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629790","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [89722,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-489.06,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629808","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [89723,"Gasoline use tax",412700,"Transportation",800,-57911.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89724,"Adoption Fees",423020,"Indiana Dept of Health",400,-120.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629803","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89725,"Teaching Licensing Fees",427010,"Education",700,-5455.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629820","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [89726,"NONGAME FUND",464220,"Natural Resources",300,-2570.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629798","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89727,"Moisture Meter Insp Fees",428625,"Agriculture",36,-3000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629731","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [89728,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,540540.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629801","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89729,"Innkeeper's Tax",418500,"Treasurer of State",48,-3439.09,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89730,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1053.28,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89731,"DOR Service Charge",427449,"Revenue",90,-144.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89732,"Welfare Repayments",450510,"FSSA Family Resources",500,-370.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629812","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89733,"DESIGNATED DONATION",463050,"State Police",100,-871.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629785","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89734,"Railroad Property Tax",419200,"Transportation",800,-6074.34,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629824","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89735,"Child Care Ministries",422540,"Early Child Learning",501,-400.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629813","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [89736,"Food and Beverage Tax",418400,"State Comptroller",50,-163.98,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89737,"Food and Beverage Tax",418400,"State Comptroller",50,-1481.96,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89738,"Food and Beverage Tax",418400,"State Comptroller",50,-38.52,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89739,"Food and Beverage Tax",418400,"State Comptroller",50,-5558.37,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89740,"Food and Beverage Tax",418400,"State Comptroller",50,-388.15,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89741,"Food and Beverage Tax",418400,"State Comptroller",50,-1155.36,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89742,"Food and Beverage Tax",418400,"State Comptroller",50,-2112.82,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89743,"Food and Beverage Tax",418400,"State Comptroller",50,-399.53,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89744,"Food and Beverage Tax",418400,"State Comptroller",50,-579.76,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89745,"Food and Beverage Tax",418400,"State Comptroller",50,-1739.54,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89746,"Food and Beverage Tax",418400,"State Comptroller",50,-1649.57,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89747,"Food and Beverage Tax",418400,"State Comptroller",50,-186.81,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89748,"Food and Beverage Tax",418400,"State Comptroller",50,-502.24,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89749,"Food and Beverage Tax",418400,"State Comptroller",50,-44472.46,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89750,"Reinstate License or Permit",425006,"Motor Vehicles",235,-590.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629794","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89751,"Innkeeper's Tax",418500,"Treasurer of State",48,-584.85,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629735","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89752,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629803","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89753,"Gasoline Tax",414200,"Revenue",90,-10894.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629781","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89754,"Food and Beverage Tax",418400,"State Comptroller",50,-2823.47,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629746","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89755,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629790","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [89756,"FESOP FEES",421030,"Environmental Management",495,-25396.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-02-12T00:00:00","BIL7629834","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89757,"Military Relief Check-off",464226,"Veterans Affairs",160,-2074.18,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629788","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [89758,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-90.34,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629779","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89759,"LABORATORY COSTS",421102,"Toxicology",115,-2490.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-12T00:00:00","ARD7629787","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [89760,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89761,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89762,"SPF - Colts",425354,"Budget Agency",57,-1100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513666","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [89763,"SPF - UofIndy",425326,"Motor Vehicles",235,-125.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89764,"IRP Registration Fees",427420,"Revenue",90,-168889.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89765,"DOR BMV OSOW Fee",427475,"Revenue",90,-63728.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89766,"SPF - ISU",425311,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89767,"LOA Credits",428926,"Personnel",70,-1096.95,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89768,"Miscellaneous Benefit Plan",428927,"Personnel",70,-9909.58,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89769,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-356.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-07T00:00:00","BIL7512834","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89770,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89771,"Food and Beverage Tax",418400,"State Comptroller",50,-3848.91,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89772,"Teaching Licensing Fees",427010,"Education",700,-3490.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513725","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [89773,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513697","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89774,"SPF - IKFT",425364,"Child Services",502,-675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513719","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89775,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-432852.74,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513703","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89776,"SPF - ITCC",425316,"Motor Vehicles",235,-25.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89777,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-433.84,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513714","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89778,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9316.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89779,"Occupational License Fee",422820,"Gaming Comm",190,-2468.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89780,"Food and Beverage Tax",418400,"State Comptroller",50,-451.85,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89781,"SPF - BallState",425302,"Motor Vehicles",235,-900.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89782,"Institutional Clothing Fund",422040,"Neuro Diagnostic Ins",451,-1543.83,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513713","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [89783,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89784,"Food and Beverage Tax",418400,"State Comptroller",50,-698.55,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89785,"SPF - IPFF",425368,"Motor Vehicles",235,-1425.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89786,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-300923.97,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513741","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89787,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89788,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,0.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513610","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89789,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89790,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-150.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89791,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514531","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89792,"Food and Beverage Tax",418400,"State Comptroller",50,-20602.02,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89793,"SPF - IWU",425315,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89794,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5254.8,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513708","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89795,"Consumer Settlements",450230,"Attorney General",46,-194.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513612","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [89796,"FandW - POS vendor license sales",425458,"Natural Resources",300,-4882.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89797,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-510693.9,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89798,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89799,"SPF - Anderson",425301,"Motor Vehicles",235,-50.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89800,"Health Premiums EE/ER",428928,"Personnel",70,-80.64,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89801,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-9799.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513608","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [89802,"SPF - St Francis",425328,"Motor Vehicles",235,-25.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89803,"Notary Public Commissions",427520,"Secretary Of State",40,-7167.58,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513611","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89804,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89805,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13420.58,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513695","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [89806,"LOCAL PROJECTS",464180,"Transportation",800,75000.0,2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-10-07T00:00:00","ARD7513731","2026-10-03T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89807,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARM7513593","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89808,"NONGAME FUND",464220,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513700","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89809,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-7249.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513710","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [89810,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89811,"Motor Carrier Permit Fee",427452,"Transportation",800,-3400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89812,"SPF - Indy HoF",425355,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89813,"Welfare Repayments",450510,"FSSA Family Resources",500,-808.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513717","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89814,"State Library Sales Tax",412430,"Library",730,-1.97,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513728","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89815,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-6150.73,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513712","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [89816,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-367751.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89817,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-100.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89818,"LOA Credits",428926,"Personnel",70,-6028.0,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89819,"Innkeeper's Tax",418500,"Treasurer of State",48,-4516.99,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89820,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89821,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89822,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513672","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89823,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514531","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89824,"Disability Premiums EE",428991,"Disability - State Personnel",71,-8.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513670","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89825,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89826,"Innkeeper's Tax",418500,"Treasurer of State",48,-56254.74,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89827,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-275.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89828,"Disability Premiums ER",428990,"Disability - State Personnel",71,2005.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514522","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89829,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513675","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89830,"FESOP FEES",421030,"Environmental Management",495,-6349.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513736","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89831,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-436.8,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513712","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [89832,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-46.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513610","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89833,"NRA Trust",425406,"Motor Vehicles",235,-225.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89834,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7365.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89835,"Vision Premiums EE/ER",428936,"Personnel",70,-3.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89836,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89837,"DOR IDEM Fees",427470,"Environmental Management",495,-1199.09,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513714","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89838,"National Criminal History Chck",428040,"State Police",100,-450.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513679","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89839,"DOR Service Charge",427449,"Revenue",90,-192.04,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89840,"SPF - St Mary",425321,"Motor Vehicles",235,-75.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89841,"Food and Beverage Tax",418400,"State Comptroller",50,-1388.48,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89842,"SBOA Audit Charge",452210,"Board of Accounts",80,-9404.88,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513673","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89843,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89844,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89845,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-1218.54,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513711","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [89846,"SPF - IUPUI",425314,"Motor Vehicles",235,-100.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89847,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89848,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8648.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513690","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89849,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1000.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89850,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89851,"Occupational License Fee",422820,"Gaming Comm",190,-250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89852,"SPF - IFFAT",425363,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89853,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4158.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89854,"State Sales Tax",412010,"Transportation",800,-5421.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89855,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89856,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89857,"LOA Credits",428926,"Personnel",70,-91921.5,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89858,"Child Support Bureau Annual Fe",424200,"Child Services",502,-108.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","ARD7513719","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89859,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89860,"Water - Floodway Permits",425776,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89861,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89862,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513622","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89863,"DOR BMV OSOW Fee",427475,"Revenue",90,-36003.42,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89864,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89865,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89866,"Child Care Ministries",422540,"Early Child Learning",501,-350.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513718","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [89867,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89868,"Food and Beverage Tax",418400,"State Comptroller",50,-753.81,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89869,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5885.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513681","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [89870,"Food and Beverage Tax",418400,"State Comptroller",50,-355.22,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89871,"Food and Beverage Tax",418400,"State Comptroller",50,-1089.16,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89872,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-37807.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513731","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89873,"Truck 11K - 16K",425025,"Motor Vehicles",235,-50.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89874,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89875,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514531","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89876,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513680","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [89877,"Food and Beverage Tax",418400,"State Comptroller",50,-901.81,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89878,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-125.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89879,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513675","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89880,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89881,"TOS Unidentified Funds",401150,"Child Services",502,-500.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513719","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89882,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-150.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89883,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513707","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89884,"Trip Permit (65%)",427446,"Revenue",90,-260.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89885,"HP Breakage",423613,"Horse Racing Comm",265,-15.56,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89886,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89887,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-850.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513697","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89888,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-26449.36,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513711","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [89889,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3749.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89890,"SPF - IU",425312,"Motor Vehicles",235,-4500.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89891,"ID Breakage",423614,"Horse Racing Comm",265,-89.69,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89892,"Motor Carrier Permit Fees",427440,"Revenue",90,-147.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89893,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-771.35,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513714","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89894,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-07T00:00:00","ARM7513593","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89895,"Transp Infr Impr Fee",428155,"Transportation",800,-2225.18,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89896,"Food and Beverage Tax",418400,"State Comptroller",50,-356.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89897,"Food and Beverage Tax",418400,"State Comptroller",50,-5912.71,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89898,"Food and Beverage Tax",418400,"State Comptroller",50,-36.73,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89899,"Odometer Fees",425007,"State Police",100,-389.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513677","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [89900,"Food and Beverage Tax",418400,"State Comptroller",50,-2916.33,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89901,"Civil Penalties",450411,"Utility Regulatory Comm",200,-4000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513684","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [89902,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513728","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89903,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14344.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513672","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89904,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89905,"Truck 23K - 26K",425028,"Motor Vehicles",235,-75.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89906,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-39702.59,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513722","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89907,"FandW - License Agent Revenue",425482,"Natural Resources",300,-115.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89908,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [89909,"SPF - Hanover",425308,"Motor Vehicles",235,-25.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89910,"Welfare Repayments",450510,"FSSA Family Resources",500,-13980.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514539","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89911,"Welfare Repayments",450510,"FSSA Family Resources",500,-6124.34,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513717","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89912,"Gasoline use tax",412700,"Transportation",800,-3334.86,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89913,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89914,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-23600.28,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513736","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89915,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-320.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89916,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-175.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89917,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513672","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89918,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-250.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513687","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [89919,"Food and Beverage Tax",418400,"State Comptroller",50,-2665.88,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89920,"Donate Life Trust",425404,"Motor Vehicles",235,-200.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89921,"Self Pay Payments",420112,"Evansville State Hospital",425,-31000.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513711","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [89922,"Food and Beverage Tax",418400,"State Comptroller",50,-232.59,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89923,"DESIGNATED DONATION",463050,"Arts Comm",705,-300.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513726","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [89924,"SPF - IBE",425359,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89925,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89926,"HP Breakage",423613,"Horse Racing Comm",265,-89.5,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89927,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-96720.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513720","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89928,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89929,"Welfare Repayments",450510,"FSSA Family Resources",500,35046.71,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513717","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [89930,"SPF - Evansville",425325,"Motor Vehicles",235,-175.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89931,"SPF - IEdT",425361,"Motor Vehicles",235,-175.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89932,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-416.57,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513702","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [89933,"Truck 48K - 54K",425033,"Motor Vehicles",235,-40.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89934,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513685","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [89935,"Food and Beverage Tax",418400,"State Comptroller",50,-494.35,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89936,"DESIGNATED DONATION",463050,"Child Services",502,-3950.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513719","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [89937,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514531","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89938,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-50.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89939,"GIFT SHOP",432100,"Library",730,-28.25,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513728","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [89940,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513697","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89941,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5249.25,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89942,"Dealer Plates",425230,"Secretary Of State",40,-14126.24,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513610","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89943,"Special Fuel Tax",414300,"Revenue",90,-0.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89944,"Gasoline use tax",412700,"Revenue",90,-2223.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89945,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-16327.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513610","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [89946,"SBOA Audit Charge",452210,"Board of Accounts",80,-5925.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513674","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [89947,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89948,"Wild Turkey Trust",425397,"Motor Vehicles",235,-500.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89949,"Aircraft License Excise Tax",413100,"Revenue",90,-33.03,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89950,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4786.37,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513722","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89951,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-19412.74,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513672","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89952,"Truck 54K - 60K",425034,"Motor Vehicles",235,-575.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89953,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4240.33,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513667","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89954,"Food and Beverage Tax",418400,"State Comptroller",50,-1550.68,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89955,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513706","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [89956,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89957,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89958,"SPF - IBST",425360,"Motor Vehicles",235,-75.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89959,"Disability Premiums EE",428991,"Disability - State Personnel",71,-7.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513671","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89960,"LARE Fee",425267,"Natural Resources",300,-10735.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89961,"Gasoline Tax",414200,"Natural Resources",300,-6.15,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513700","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89962,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-29.25,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513667","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [89963,"Unemployment Tax",417810,"Dept of Workforce Development",510,-468737.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513722","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [89964,"SPF - Riley HFK",425376,"Motor Vehicles",235,-950.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89965,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.41,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89966,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-50.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89967,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,427.12,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513709","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [89968,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89969,"Food and Beverage Tax",418400,"State Comptroller",50,2.96,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89970,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11531.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513578","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [89971,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513720","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [89972,"Greenways Trust",425400,"Motor Vehicles",235,-175.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89973,"Special Fuel Tax",414300,"Revenue",90,6098.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89974,"Innkeeper's Tax",418500,"Treasurer of State",48,-7280.77,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89975,"Innkeeper's Tax",418500,"Treasurer of State",48,-126.92,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [89976,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-22.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513672","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [89977,"SPF - DARE",425350,"Motor Vehicles",235,-225.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89978,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-765.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513682","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [89979,"HP Breakage",423613,"Horse Racing Comm",265,-89.5,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [89980,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [89981,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15117.92,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89982,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-21051.18,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513625","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89983,"SPF - ND",425327,"Motor Vehicles",235,-1250.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89984,"SPF - Nurses",425367,"Motor Vehicles",235,-2000.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89985,"Food and Beverage Tax",418400,"State Comptroller",50,-253.56,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [89986,"Miscellaneous Benefit Plan",428927,"Personnel",70,-222329.42,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89987,"DOR UST Fees",427465,"Environmental Management",495,-1260.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513736","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89988,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-250.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513694","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [89989,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513715","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [89990,"DOR BMV OSOW Fee",427475,"Transportation",800,-355.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89991,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-105.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89992,"Truck 16K - 20K",425026,"Motor Vehicles",235,-225.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [89993,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-33120.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513731","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [89994,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,193330.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [89995,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-3810.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [89996,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1865.37,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513668","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [89997,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513705","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [89998,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-487.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513708","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [89999,"State Sales Tax",412010,"Transportation",800,-1282.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90000,"500 Festival Trust",425407,"Motor Vehicles",235,-425.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90001,"Water - Shoreline Construction",425777,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90002,"SPF - Wabash",425332,"Motor Vehicles",235,-275.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90003,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90004,"ID Breakage",423614,"Horse Racing Comm",265,-89.69,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90005,"ID Breakage",423614,"Horse Racing Comm",265,-15.6,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513696","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90006,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90007,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11121.78,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513729","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90008,"SPF - 4H",425356,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90009,"SPF - Taylor",425323,"Motor Vehicles",235,-25.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90010,"Innkeeper's Tax",418500,"Treasurer of State",48,-275.96,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513617","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90011,"Special Fuel Tax",414300,"Revenue",90,-10.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90012,"Trip Permit (35%)",427441,"Revenue",90,-140.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90013,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2878.48,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513578","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90014,"Gasoline use tax",412700,"Transportation",800,-10165.49,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90015,"Gasoline Tax",414200,"Revenue",90,-4608.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90016,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-280.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513715","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90017,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-60.0,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513609","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [90018,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90019,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90020,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90021,"TOS Unidentified Funds",401150,"Attorney General",46,-48736.78,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513613","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90022,"Charity Gaming Penalties",450610,"Gaming Comm",190,-8000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90023,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90024,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90025,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90026,"Abandoned Property",462100,"Treasurer of State",48,-4882680.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513615","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90027,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4564.75,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90028,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513680","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90029,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-3300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513680","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90030,"Charity Gaming License Fee",422810,"Gaming Comm",190,-2550.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90031,"SPF - Freemason",425352,"Motor Vehicles",235,-700.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90032,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-45465.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513699","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [90033,"LARE Fee",425267,"Natural Resources",300,-3140.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90034,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90035,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90036,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2600.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90037,"Food and Beverage Tax",418400,"State Comptroller",50,-9.67,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90038,"Food and Beverage Tax",418400,"State Comptroller",50,-3417.15,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90039,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-971.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513730","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90040,"Truck under 7K",425021,"Motor Vehicles",235,-150.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90041,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-22566.58,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90042,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-403.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513691","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90043,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90044,"Food and Beverage Tax",418400,"State Comptroller",50,-148.0,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90045,"TITLE V",421044,"Environmental Management",495,-7935.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513736","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90046,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1007.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513698","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [90047,"IN Golf Foundation",425039,"Motor Vehicles",235,-75.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90048,"SPF - ILTF",425365,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90049,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-07T00:00:00","BIL7513736","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90050,"Consumer Settlements",450230,"Attorney General",46,-555.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513613","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90051,"Disability Premiums EE",428991,"Disability - State Personnel",71,501.38,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-07T00:00:00","ARB7514522","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90052,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513614","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90053,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-740.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513711","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [90054,"Investment Income",429690,"Motor Vehicles",235,-1763.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513690","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90055,"Odometer Fees",425007,"State Police",100,-1110.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513678","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90056,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-124151.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513731","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90057,"SPF - Manchester",425317,"Motor Vehicles",235,-150.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90058,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513680","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90059,"Sales of State Land",430210,"Transportation",800,-60300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-07T00:00:00","BIL7513744","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90060,"Controlled Substances Recovery",426450,"Professional Licensing",250,-34220.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513693","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90061,"Food and Beverage Tax",418400,"State Comptroller",50,-273.89,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90062,"Food and Beverage Tax",418400,"State Comptroller",50,-1744.75,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90063,"Food and Beverage Tax",418400,"State Comptroller",50,-1892.48,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90064,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513680","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90065,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-07T00:00:00","ARB7513592","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90066,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90067,"SPF - DePauw",425305,"Motor Vehicles",235,-75.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90068,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6410.38,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90069,"Motor Vehicle Highway Fees",425008,"Revenue",90,-136.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90070,"Food and Beverage Tax",418400,"State Comptroller",50,-918.5,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90071,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1210.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90072,"Finger Print Fee",422326,"Gaming Comm",190,-131.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90073,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5477.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90074,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90075,"SPF - Purdue",425319,"Motor Vehicles",235,-3925.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90076,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-9722.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513712","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [90077,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513683","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90078,"Food and Beverage Tax",418400,"State Comptroller",50,-1642.05,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513633","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90079,"LOCAL PROJECTS",464180,"Child Services",502,-705.5,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513719","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [90080,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-175.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90081,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-11800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90082,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513689","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90083,"Alcoholic Beverage Taxes",416100,"Revenue",90,-14007.3,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90084,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90085,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90086,"Gasoline Tax",414200,"Revenue",90,-5289.21,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90087,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513695","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90088,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1245.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513686","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90089,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1475.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90090,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90091,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513676","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90092,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-552.81,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513607","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [90093,"Heritage Trust Fees",425387,"Natural Resources",300,-3025.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513701","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90094,"Transp Infr Impr Fee",428155,"Transportation",800,-273000.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-07T00:00:00","ARD7513731","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90095,"Truck 9K - 10K",425023,"Motor Vehicles",235,-175.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90096,"SPF - Support our Troops",425340,"Veterans Affairs",160,-35785.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524334","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [90097,"Solid waste disposal fee",421350,"Environmental Management",495,-39652.42,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90098,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90099,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1131.6,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90100,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-319.65,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524360","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [90101,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-847.64,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90102,"A Kid Again Trust",425409,"Motor Vehicles",235,-125.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90103,"SPF - Valpo",425330,"Motor Vehicles",235,-750.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90104,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524344","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90105,"Entomology - nursery dealers l",425434,"Natural Resources",300,-253.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90106,"FR - UPS nursery revenue",431434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90107,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-410.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90108,"Consumer Settlements",450230,"Attorney General",46,-2523.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524290","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90109,"The Milk Bank",425289,"Motor Vehicles",235,-100.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90110,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90111,"Innkeeper's Tax",418500,"Treasurer of State",48,-485.75,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90112,"SPF - Nurses",425367,"Motor Vehicles",235,-12075.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90113,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90114,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-4358.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524356","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90115,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-125.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90116,"Truck 48K - 54K",425033,"Motor Vehicles",235,-900.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90117,"Innkeeper's Tax",418500,"Treasurer of State",48,-196887.16,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90118,"Food and Beverage Tax",418400,"State Comptroller",50,-957.71,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90119,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1170.05,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90120,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29478.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90121,"Food and Beverage Tax",418400,"State Comptroller",50,-1782.06,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90122,"Food and Beverage Tax",418400,"State Comptroller",50,-2970.19,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90123,"Gasoline Tax",414200,"Revenue",90,-348673.17,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90124,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1688288.95,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524352","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90125,"SPF - Colts",425354,"Budget Agency",57,-6480.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524324","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [90126,"Pet Friendly Trust",425399,"Motor Vehicles",235,-12900.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90127,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-2320.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90128,"SPF - JDRF",425373,"Motor Vehicles",235,-575.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90129,"Welfare Repayments",450510,"FSSA Family Resources",500,-55.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524361","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90130,"Banner Permits",428132,"Transportation",800,-3260.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90131,"Auditor of State Fines",450310,"Treasurer of State",48,-36444.41,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524293","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90132,"Trip Permit (65%)",427446,"Revenue",90,-2730.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90133,"Special Fuel Tax",414300,"Revenue",90,-280.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90134,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-10-23T00:00:00","BIL7524378","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90135,"Innkeeper's Tax",418500,"Treasurer of State",48,-2060.53,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90136,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90137,"Wild Turkey Trust",425397,"Motor Vehicles",235,-2875.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90138,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90139,"SPF - IBE",425359,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90140,"Innkeeper's Tax",418500,"Treasurer of State",48,-3704.44,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90141,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-1350.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90142,"SPF - TriState",425324,"Motor Vehicles",235,-325.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90143,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-75.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90144,"SPF - Evansville",425325,"Motor Vehicles",235,-1000.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90145,"HP Breakage",423613,"Horse Racing Comm",265,-4.35,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90146,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-571.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90147,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524355","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90148,"Librarian Certification Fee",424610,"Library",730,-210.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90149,"Food and Beverage Tax",418400,"State Comptroller",50,-9589.38,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90150,"DESIGNATED DONATION",463050,"Arts Comm",705,-1450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524366","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [90151,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-345.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524337","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90152,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524363","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [90153,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-375.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90154,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-725.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90155,"Innkeeper's Tax",418500,"Treasurer of State",48,-1137.34,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90156,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524364","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90157,"Motor Vehicle Highway Fees",425008,"Revenue",90,-173.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90158,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2081785.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90159,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-23.63,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524325","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90160,"WASTEWATER CONSTRUCTION APP",421192,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524332","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [90161,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-40048.21,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524358","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90162,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90163,"SPF - USI",425329,"Motor Vehicles",235,-650.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90164,"Food and Beverage Tax",418400,"State Comptroller",50,-882.74,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90165,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-33.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90166,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90167,"Gasoline use tax",412700,"Transportation",800,-146068.55,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90168,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90169,"SAFE DRINKING WATER COPIES",421184,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90170,"State Sales Tax",412010,"Transportation",800,-14432.64,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90171,"Food and Beverage Tax",418400,"State Comptroller",50,-9620.79,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90172,"FandW - Online Revenue",425457,"Natural Resources",300,-475151.09,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90173,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90174,"Innkeeper's Tax",418500,"Treasurer of State",48,-8118.02,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90175,"Food and Beverage Tax",418400,"State Comptroller",50,-9765.04,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90176,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-471.95,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524340","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90177,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","BIL7524378","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90178,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46806.61,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90179,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-250.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90180,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524359","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90181,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-231905.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524347","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [90182,"Greenways Trust",425400,"Motor Vehicles",235,-1100.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90183,"SPF - BallState",425302,"Motor Vehicles",235,-5650.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90184,"Health Trust Fee",425391,"Motor Vehicles",235,-250.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90185,"Gasoline use tax",412700,"Revenue",90,-97379.03,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90186,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-14300.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90187,"Transp Infr Impr Fee",428155,"Transportation",800,-1558830.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90188,"Truck 26K - 30K",425029,"Motor Vehicles",235,-250.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90189,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-135.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90190,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-26.4,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90191,"Food and Beverage Tax",418400,"State Comptroller",50,-8517.69,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90192,"Food and Beverage Tax",418400,"State Comptroller",50,-2192.27,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90193,"SPF - DARE",425350,"Motor Vehicles",235,-875.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90194,"Innkeeper's Tax",418500,"Treasurer of State",48,-466.16,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90195,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90196,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1106.28,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524357","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [90197,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90198,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90199,"Truck 16K - 20K",425026,"Motor Vehicles",235,-1125.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90200,"SPF - IFFAT",425363,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90201,"Food and Beverage Tax",418400,"State Comptroller",50,-391.01,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90202,"SPF - ISP",425371,"Motor Vehicles",235,-2575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90203,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4185.62,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90204,"Food and Beverage Tax",418400,"State Comptroller",50,-563.96,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90205,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-23T00:00:00","ARM7524278","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90206,"SPF - Butler",425304,"Motor Vehicles",235,-3225.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90207,"500 Festival Trust",425407,"Motor Vehicles",235,-1350.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90208,"Innkeeper's Tax",418500,"Treasurer of State",48,-1489.07,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90209,"SPF - ND",425327,"Motor Vehicles",235,-7375.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90210,"ID Breakage",423614,"Horse Racing Comm",265,-4.61,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90211,"Food and Beverage Tax",418400,"State Comptroller",50,-584.34,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90212,"Food and Beverage Tax",418400,"State Comptroller",50,-492.94,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90213,"Private Grant Revenue",444000,"Comm for Higher Education",719,-57214.87,2026,"Education","CHE GRANTS",44077,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524367","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",719], [90214,"Food and Beverage Tax",418400,"State Comptroller",50,-6303.93,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90215,"Truck 10K - 11K",425024,"Motor Vehicles",235,-275.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90216,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524359","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90217,"SPF - 4H",425356,"Motor Vehicles",235,-1125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90218,"SPF - ISU",425311,"Motor Vehicles",235,-1850.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90219,"DOR Service Charge",427449,"Revenue",90,-37.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90220,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90221,"Gasoline use tax",412700,"Transportation",800,-438192.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90222,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90223,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-168.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524364","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90224,"SPF - IU",425312,"Motor Vehicles",235,-28400.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90225,"SPF - Wabash",425332,"Motor Vehicles",235,-1225.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90226,"FR - recycle revenue",431428,"Dept of Administration",61,-969.64,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524325","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90227,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-4800.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90228,"Aircraft License Excise Tax",413100,"Revenue",90,-34.67,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90229,"Solid waste disposal fee",421350,"Environmental Management",495,-1503.35,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90230,"Welfare Repayments",450510,"FSSA Family Resources",500,4202.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524361","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90231,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-525.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90232,"Food and Beverage Tax",418400,"State Comptroller",50,-16650.48,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90233,"Safety First Trust Fees",425389,"Homeland Security",385,-1425.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524354","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90234,"IRP Registration Fees",427420,"Revenue",90,-48797.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90235,"American Legion Auxiliary",425416,"Motor Vehicles",235,-75.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90236,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-6325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90237,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-630936.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90238,"Food and Beverage Tax",418400,"State Comptroller",50,-7745.92,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90239,"Innkeeper's Tax",418500,"Treasurer of State",48,-7316.29,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90240,"Child Labor Law Penalties",450810,"Labor",225,-14850.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524338","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [90241,"Military Relief Check-off",464226,"Veterans Affairs",160,-127.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524333","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [90242,"SPF - Riley HFK",425376,"Motor Vehicles",235,-6500.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90243,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-192280.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90244,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-12.87,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90245,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-21951.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90246,"IN Golf Foundation",425039,"Motor Vehicles",235,-350.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90247,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-23775.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90248,"LABORATORY COSTS",421102,"Toxicology",115,-500.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524332","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [90249,"ID Breakage",423614,"Horse Racing Comm",265,-26.51,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90250,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524355","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90251,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90252,"Motor Carrier Fuel Tax",414400,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90253,"HP Breakage",423613,"Horse Racing Comm",265,-25.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90254,"Food and Beverage Tax",418400,"State Comptroller",50,-1351.15,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90255,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90256,"Motor Carrier Permit Fees",427440,"Revenue",90,-42.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90257,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-21340.2,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90258,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-1125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524343","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [90259,"Food and Beverage Tax",418400,"State Comptroller",50,-28774.14,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90260,"SPF - Huntington",425309,"Motor Vehicles",235,-225.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90261,"Food and Beverage Tax",418400,"State Comptroller",50,-187577.88,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90262,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90263,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-101029.31,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90264,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3630.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90265,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-1875.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90266,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90267,"SPF - IEdT",425361,"Motor Vehicles",235,-2200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90268,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-460.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90269,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-980.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90270,"LOCAL PROJECTS",464180,"Child Services",502,-3798.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524363","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [90271,"DONATION NOT FOR PROFITS",463210,"Library",730,-803.32,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90272,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90273,"NRA Trust",425406,"Motor Vehicles",235,-1100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90274,"SPF - IIT",425310,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90275,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-800.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90276,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.66,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90277,"FandW - POS vendor license sales",425458,"Natural Resources",300,-53.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90278,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-20880.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90279,"Food and Beverage Tax",418400,"State Comptroller",50,-2284.09,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90280,"SPF - St Mary",425321,"Motor Vehicles",235,-150.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90281,"Innkeeper's Tax",418500,"Treasurer of State",48,-583.51,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90282,"Welfare Repayments",450510,"FSSA Family Resources",500,-11377.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-23T00:00:00","ARB7526129","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90283,"SPF - IBST",425360,"Motor Vehicles",235,-875.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90284,"LARE Fee",425267,"Natural Resources",300,-17667.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90285,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90286,"Solid waste disposal fee",421350,"Environmental Management",495,-200184.45,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90287,"Food and Beverage Tax",418400,"State Comptroller",50,-900.31,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90288,"Truck 23K - 26K",425028,"Motor Vehicles",235,-675.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90289,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-262.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90290,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4800.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524355","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90291,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63343.04,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90292,"Motor Pool Charges",439355,"Dept of Administration",61,-124.56,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524325","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90293,"Food and Beverage Tax",418400,"State Comptroller",50,-2855.05,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90294,"SPF - Hanover",425308,"Motor Vehicles",235,-525.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90295,"Special Fuel Tax",414300,"Revenue",90,23426.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90296,"SPF - Purdue",425319,"Motor Vehicles",235,-24850.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90297,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-23T00:00:00","ARM7524278","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90298,"RPAF Tipping Fees",427467,"Environmental Management",495,-52354.29,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90299,"Donate Life Trust",425404,"Motor Vehicles",235,-1425.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90300,"State Library Sales Tax",412430,"Library",730,-0.07,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90301,"Truck 11K - 16K",425025,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90302,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90303,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-143010.32,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524365","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90304,"Food and Beverage Tax",418400,"State Comptroller",50,-3210.46,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90305,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90306,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90307,"Gasoline Tax",414200,"Revenue",90,-1039958.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90308,"SPF - Taylor",425323,"Motor Vehicles",235,-250.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90309,"Food and Beverage Tax",418400,"State Comptroller",50,-2338.41,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90310,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-224840.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524370","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90311,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-43.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90312,"Food and Beverage Tax",418400,"State Comptroller",50,-7433.57,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90313,"IN State Council K of C",425378,"Motor Vehicles",235,-255.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90314,"SPF - IUPUI",425314,"Motor Vehicles",235,-900.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90315,"SPF - Franklin",425306,"Motor Vehicles",235,-625.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90316,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90317,"Retaliatory Fees",423990,"Insurance",210,-255.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90318,"Innkeeper's Tax",418500,"Treasurer of State",48,-169.11,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90319,"Innkeeper's Tax",418500,"Treasurer of State",48,-348.84,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90320,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-125603.44,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90321,"Innkeeper's Tax",418500,"Treasurer of State",48,-142.69,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90322,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90323,"Food and Beverage Tax",418400,"State Comptroller",50,-7158.44,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90324,"Food and Beverage Tax",418400,"State Comptroller",50,-23698.37,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90325,"Innkeeper's Tax",418500,"Treasurer of State",48,-5696.98,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90326,"Innkeeper's Tax",418500,"Treasurer of State",48,-4062.06,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90327,"SPF - ITCC",425316,"Motor Vehicles",235,-325.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90328,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90329,"Truck under 7K",425021,"Motor Vehicles",235,-1025.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90330,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-18000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90331,"State Sales Tax",412010,"Transportation",800,-3415.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90332,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-27460.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-23T00:00:00","BIL7524378","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90333,"Food and Beverage Tax",418400,"State Comptroller",50,-782.95,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90334,"SPF - St Francis",425328,"Motor Vehicles",235,-350.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90335,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-375.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90336,"SPF - Am Legion",425341,"Motor Vehicles",235,-110.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90337,"Truck 7K - 9K",425022,"Motor Vehicles",235,-550.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90338,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-25424.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90339,"SPF - Manchester",425317,"Motor Vehicles",235,-600.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90340,"Food and Beverage Tax",418400,"State Comptroller",50,-1064.17,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90341,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-375.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90342,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1525.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90343,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90344,"Motor Carrier Permit Fee",427452,"Transportation",800,-2550.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90345,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90346,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16320.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90347,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-30251.7,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524356","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90348,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-225.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90349,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90350,"SPF - IPFF",425368,"Motor Vehicles",235,-7950.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90351,"Innkeeper's Tax",418500,"Treasurer of State",48,-6261.54,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90352,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1775.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90353,"Real Estate Investigative",451140,"Professional Licensing",250,-130.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90354,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1225.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90355,"Transp Infr Impr Fee",428155,"Transportation",800,-301.33,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90356,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90357,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-8680.25,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524344","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90358,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-315594.17,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524364","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90359,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-450.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90360,"Food and Beverage Tax",418400,"State Comptroller",50,-252.62,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90361,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1869354.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90362,"InsurAgts and Related Lic",423920,"Insurance",210,-690931.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90363,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524348","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90364,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90365,"Food and Beverage Tax",418400,"State Comptroller",50,-8768.54,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90366,"DOR BMV OSOW Fee",427475,"Transportation",800,-180.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524369","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90367,"DOR BMV OSOW Fee",427475,"Revenue",90,-71788.16,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90368,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1300.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524349","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90369,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1179.88,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524346","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [90370,"PRETREATMENT",421176,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-23T00:00:00","BIL7524378","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90371,"Trip Permit (35%)",427441,"Revenue",90,-1470.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90372,"RPAF Tipping Fees",427467,"Environmental Management",495,-39652.42,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90373,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90374,"Special Fuel Tax",414300,"Revenue",90,-4599.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90375,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-350.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90376,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-130.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524291","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90377,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-225.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90378,"SPF - Anderson",425301,"Motor Vehicles",235,-325.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90379,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-175.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90380,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-925.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90381,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-700.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90382,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-120.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90383,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90384,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-800.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90385,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-56462.48,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90386,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1739.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90387,"Odometer Fees",425007,"State Police",100,-5046.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524330","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [90388,"IN Association of Realtors",425415,"Motor Vehicles",235,-375.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90389,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-360.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90390,"Heritage Trust Fees",425387,"Natural Resources",300,-19275.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90391,"SPF - IKFT",425364,"Child Services",502,-3025.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524363","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [90392,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29994.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90393,"DOR IDEM Fees",427470,"Environmental Management",495,-6207.68,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524358","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90394,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-120764.48,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524298","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90395,"SPF - DePauw",425305,"Motor Vehicles",235,-650.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90396,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-49329.12,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90397,"DOR BMV OSOW Fee",427475,"Revenue",90,-206541.12,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90398,"Solid waste disposal fee",421350,"Environmental Management",495,-52354.27,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-23T00:00:00","ARB7525096","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90399,"Food and Beverage Tax",418400,"State Comptroller",50,-1405.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90400,"ID Breakage",423614,"Horse Racing Comm",265,-26.51,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90401,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-23T00:00:00","ARB7524277","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90402,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90403,"Food and Beverage Tax",418400,"State Comptroller",50,-5171.66,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90404,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-25.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524327","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90405,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-17934.32,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524358","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90406,"LARE Fee",425267,"Natural Resources",300,-58157.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90407,"SPF - Vincennes",425331,"Motor Vehicles",235,-225.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90408,"Food and Beverage Tax",418400,"State Comptroller",50,-566.22,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90409,"Notary Public Commissions",427520,"Secretary Of State",40,-13032.46,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524289","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [90410,"Food and Beverage Tax",418400,"State Comptroller",50,-6574.83,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90411,"SPF - UofIndy",425326,"Motor Vehicles",235,-925.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90412,"SPF - Freemason",425352,"Motor Vehicles",235,-2625.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90413,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4072.61,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524328","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90414,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524339","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90415,"GIFT SHOP",432100,"Library",730,-1.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524368","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90416,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90417,"SPF - IWU",425315,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524341","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90418,"Food and Beverage Tax",418400,"State Comptroller",50,-7939.43,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524304","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90419,"HP Breakage",423613,"Horse Racing Comm",265,-25.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524345","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90420,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90421,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-465.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524351","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90422,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1970.86,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524325","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90423,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7505.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524336","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90424,"Innkeeper's Tax",418500,"Treasurer of State",48,-1182.12,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524294","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90425,"Sale of State Property",430310,"Dept of Administration",61,-7704.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524325","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90426,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90427,"Controlled Substances Recovery",426450,"Professional Licensing",250,-113780.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524342","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90428,"Water - Floodway Permits",425776,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-23T00:00:00","ARD7524350","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90429,"Gasoline use tax",412700,"Transportation",800,-2694421.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90430,"Innkeeper's Tax",418500,"Treasurer of State",48,-47955.98,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90431,"Innkeeper's Tax",418500,"Treasurer of State",48,-8720.18,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90432,"Food and Beverage Tax",418400,"State Comptroller",50,-16779.99,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90433,"Claims and Comp - Road Damage",472342,"Transportation",800,-47000.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","BIL7562512","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90434,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2321.58,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90435,"LOCAL PROJECTS",464180,"Child Services",502,-135.07,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562498","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [90436,"Innkeeper's Tax",418500,"Treasurer of State",48,-13210.51,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90437,"Motor Vehicle Highway Fees",425008,"Revenue",90,-245.03,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90438,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1222.66,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562484","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [90439,"Innkeeper's Tax",418500,"Treasurer of State",48,-4213.57,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90440,"Aircraft License Excise Tax",413100,"Revenue",90,-12420.87,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90441,"Innkeeper's Tax",418500,"Treasurer of State",48,-1998.63,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90442,"O/I - Fines/Penalties",451021,"Natural Resources",300,-4269.43,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562486","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90443,"Food and Beverage Tax",418400,"State Comptroller",50,-66215.59,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90444,"Innkeeper's Tax",418500,"Treasurer of State",48,-1639.09,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90445,"Food and Beverage Tax",418400,"State Comptroller",50,-8345.51,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90446,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90447,"Innkeeper's Tax",418500,"Treasurer of State",48,-1480.21,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90448,"Innkeeper's Tax",418500,"Treasurer of State",48,-2650.12,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90449,"DOR BMV OSOW Fee",427475,"Transportation",800,-500.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90450,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-33.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90451,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-740.36,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562473","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [90452,"Innkeeper's Tax",418500,"Treasurer of State",48,-207796.01,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90453,"Innkeeper's Tax",418500,"Treasurer of State",48,-3610.3,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90454,"Motor Vehicle Highway Fees",425008,"Revenue",90,-58911.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90455,"Innkeeper's Tax",418500,"Treasurer of State",48,-15108.67,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90456,"Government Interest Income",429660,"Natural Resources",300,-90625.0,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562485","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90457,"Food and Beverage Tax",418400,"State Comptroller",50,-39468.26,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90458,"ID Breakage",423614,"Horse Racing Comm",265,-281.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90459,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-7276.19,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562478","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [90460,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90461,"FR - payphone commission reven",425623,"Correction",615,-1010358.16,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562502","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [90462,"Gasoline use tax",412700,"Revenue",90,-598778.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90463,"DNR - Restitution",451045,"Natural Resources",300,-8033.5,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562486","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90464,"Innkeeper's Tax",418500,"Treasurer of State",48,-22912.08,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90465,"Innkeeper's Tax",418500,"Treasurer of State",48,-7440.59,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90466,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-402596.25,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562499","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90467,"Innkeeper's Tax",418500,"Treasurer of State",48,-1198.53,2026,"General Government","CIF Ohio County",73275,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90468,"Innkeeper's Tax",418500,"Treasurer of State",48,-501.56,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90469,"Food and Beverage Tax",418400,"State Comptroller",50,-5938.34,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90470,"Food and Beverage Tax",418400,"State Comptroller",50,-112883.89,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90471,"Innkeeper's Tax",418500,"Treasurer of State",48,-48608.85,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90472,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90473,"Innkeeper's Tax",418500,"Treasurer of State",48,-2088.76,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90474,"Innkeeper's Tax",418500,"Treasurer of State",48,-1947.55,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90475,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90476,"Innkeeper's Tax",418500,"Treasurer of State",48,-759.71,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90477,"Innkeeper's Tax",418500,"Treasurer of State",48,-11445.6,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90478,"Innkeeper's Tax",418500,"Treasurer of State",48,-2813.43,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90479,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562482","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90480,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-449.31,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562488","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90481,"Food and Beverage Tax",418400,"State Comptroller",50,-3611.52,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90482,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-22941.97,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90483,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90484,"Food and Beverage Tax",418400,"State Comptroller",50,-59225.64,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90485,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-32378.07,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562441","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [90486,"Innkeeper's Tax",418500,"Treasurer of State",48,-924.78,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90487,"Food and Beverage Tax",418400,"State Comptroller",50,-209439.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90488,"Food and Beverage Tax",418400,"State Comptroller",50,-8945.1,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90489,"Innkeeper's Tax",418500,"Treasurer of State",48,-465.94,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90490,"Innkeeper's Tax",418500,"Treasurer of State",48,-5793.18,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90491,"Food and Beverage Tax",418400,"State Comptroller",50,-50103.07,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90492,"DOR BMV OSOW Fee",427475,"Revenue",90,-81661.71,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90493,"Innkeeper's Tax",418500,"Treasurer of State",48,-1786.56,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90494,"Innkeeper's Tax",418500,"Treasurer of State",48,-26750.62,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90495,"Food and Beverage Tax",418400,"State Comptroller",50,-9056.7,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90496,"Food and Beverage Tax",418400,"State Comptroller",50,-24883.86,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90497,"Innkeeper's Tax",418500,"Treasurer of State",48,-13973.37,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90498,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1434.3,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562482","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90499,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-24075.9,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90500,"Food and Beverage Tax",418400,"State Comptroller",50,-82382.34,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90501,"Transp Infr Impr Fee",428155,"Transportation",800,-3107.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90502,"Innkeeper's Tax",418500,"Treasurer of State",48,-51550.39,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90503,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-80805.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90504,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-12498.09,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562494","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90505,"Food and Beverage Tax",418400,"State Comptroller",50,-32087.54,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90506,"Food and Beverage Tax",418400,"State Comptroller",50,-81292.4,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90507,"Military Relief Check-off",464226,"Veterans Affairs",160,-150.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562477","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [90508,"Food and Beverage Tax",418400,"State Comptroller",50,-190142.27,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90509,"Offender Medical Copayments",420830,"Correction",615,-25367.86,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562502","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [90510,"Innkeeper's Tax",418500,"Treasurer of State",48,-152012.31,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90511,"Food and Beverage Tax",418400,"State Comptroller",50,-329845.4,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90512,"Innkeeper's Tax",418500,"Treasurer of State",48,-78043.52,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90513,"Abandoned Property",462100,"Treasurer of State",48,-629867.61,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562445","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90514,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562489","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [90515,"Workzone Safety Fine",455130,"Transportation",800,-82945.66,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562505","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90516,"Food and Beverage Tax",418400,"State Comptroller",50,-84216.55,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90517,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-2843.41,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90518,"Food and Beverage Tax",418400,"State Comptroller",50,-15438.06,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90519,"Self Pay Payments",420112,"Madison State Hospital",430,0.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562493","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [90520,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9469.03,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90521,"DOR IDEM Fees",427470,"Environmental Management",495,-41624.14,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562494","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90522,"Innkeeper's Tax",418500,"Treasurer of State",48,-9739.86,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90523,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-5865.62,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90524,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90525,"Innkeeper's Tax",418500,"Treasurer of State",48,-3260.2,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90526,"Innkeeper's Tax",418500,"Treasurer of State",48,-2877.14,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90527,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562499","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90528,"Innkeeper's Tax",418500,"Treasurer of State",48,-1569.24,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90529,"Innkeeper's Tax",418500,"Treasurer of State",48,-1693.28,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90530,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90531,"Motor Carrier Permit Fee",427452,"Transportation",800,-4600.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90532,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-24T00:00:00","ARM7562412","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90533,"Special Fuel Tax",414300,"Revenue",90,-1511.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90534,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-21149.68,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562491","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [90535,"Motor Vehicle Highway Fees",425008,"Revenue",90,-913.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90536,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-545265.25,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90537,"TOS Unidentified Funds",401150,"State Comptroller",50,-894965.46,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562453","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90538,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-11719.15,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562474","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90539,"ID Breakage",423614,"Horse Racing Comm",265,-48.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90540,"Food and Beverage Tax",418400,"State Comptroller",50,-16104.44,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90541,"Innkeeper's Tax",418500,"Treasurer of State",48,-70410.44,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90542,"Motor Carrier Permit Fees",427440,"Revenue",90,-95.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90543,"Innkeeper's Tax",418500,"Treasurer of State",48,-3487.63,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90544,"Food and Beverage Tax",418400,"State Comptroller",50,-29578.75,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90545,"Food and Beverage Tax",418400,"State Comptroller",50,-26169.51,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90546,"NONGAME FUND",464220,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562487","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90547,"Innkeeper's Tax",418500,"Treasurer of State",48,-6168.63,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90548,"Innkeeper's Tax",418500,"Treasurer of State",48,-45057.76,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90549,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-168.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562499","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90550,"ID Breakage",423614,"Horse Racing Comm",265,-281.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90551,"Innkeeper's Tax",418500,"Treasurer of State",48,-20636.65,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90552,"TOS Unidentified Funds",401150,"Attorney General",46,-9819.24,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562443","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90553,"Railroad Property Tax",419200,"Transportation",800,-648112.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90554,"Petroleum Severance",413800,"Natural Resources",300,-6423.66,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562487","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90555,"Food and Beverage Tax",418400,"State Comptroller",50,-359464.14,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90556,"Innkeeper's Tax",418500,"Treasurer of State",48,-3103.2,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90557,"Innkeeper's Tax",418500,"Treasurer of State",48,-2481.63,2026,"General Government","CIF Starke County",73285,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90558,"Gasoline Tax",414200,"Revenue",90,-5003665.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90559,"Innkeeper's Tax",418500,"Treasurer of State",48,-11462.5,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90560,"Food and Beverage Tax",418400,"State Comptroller",50,-81379.52,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90561,"Innkeeper's Tax",418500,"Treasurer of State",48,-43949.42,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90562,"Food and Beverage Tax",418400,"State Comptroller",50,-28245.75,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90563,"LOCAL PROJECTS",464180,"Transportation",800,-45793.8,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-24T00:00:00","BIL7562512","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90564,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90565,"State Sales Tax",412010,"Transportation",800,-243068.07,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90566,"Innkeeper's Tax",418500,"Treasurer of State",48,-1154.77,2026,"General Government","CIF HENRY COUNTY",73228,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90567,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-62928.01,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90568,"Innkeeper's Tax",418500,"Treasurer of State",48,-2218201.08,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90569,"Innkeeper's Tax",418500,"Treasurer of State",48,-30308.0,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90570,"Welfare Repayments",450510,"FSSA Family Resources",500,-23531.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-24T00:00:00","ARB7563512","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90571,"Food and Beverage Tax",418400,"State Comptroller",50,-152167.1,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90572,"Innkeeper's Tax",418500,"Treasurer of State",48,-1915.94,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90573,"Innkeeper's Tax",418500,"Treasurer of State",48,-8821.49,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90574,"Sales - Meals",430984,"Madison State Hospital",430,3195.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562493","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [90575,"Innkeeper's Tax",418500,"Treasurer of State",48,-57271.93,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90576,"Gasoline Tax",414200,"Natural Resources",300,-921.32,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562487","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90577,"Innkeeper's Tax",418500,"Treasurer of State",48,-194332.82,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90578,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90579,"Food and Beverage Tax",418400,"State Comptroller",50,-113586.93,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90580,"Gasoline Tax",414200,"Revenue",90,-14890982.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90581,"Innkeeper's Tax",418500,"Treasurer of State",48,-4611.2,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90582,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90583,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5133.93,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-24T00:00:00","ARB7563490","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90584,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8878.32,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90585,"HP Breakage",423613,"Horse Racing Comm",265,-242.55,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90586,"Food and Beverage Tax",418400,"State Comptroller",50,-115980.41,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90587,"Alcoholic Beverage Taxes",416100,"Revenue",90,-28631.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90588,"Food and Beverage Tax",418400,"State Comptroller",50,-5575.26,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90589,"Food and Beverage Tax",418400,"State Comptroller",50,-73440.33,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90590,"Food and Beverage Tax",418400,"State Comptroller",50,-25316.7,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90591,"Innkeeper's Tax",418500,"Treasurer of State",48,-561.71,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90592,"Civil Penalties",450411,"Revenue",90,-1700.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90593,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-5668.59,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90594,"Gasoline use tax",412700,"Transportation",800,-898168.42,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90595,"Innkeeper's Tax",418500,"Treasurer of State",48,-36542.58,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90596,"Self Pay Payments",420112,"Evansville State Hospital",425,-408.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562492","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [90597,"Innkeeper's Tax",418500,"Treasurer of State",48,-18876.94,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90598,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4043.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90599,"Food and Beverage Tax",418400,"State Comptroller",50,-97355.0,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90600,"Innkeeper's Tax",418500,"Treasurer of State",48,-3876.62,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90601,"Innkeeper's Tax",418500,"Treasurer of State",48,-1699.25,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90602,"Innkeeper's Tax",418500,"Treasurer of State",48,-13306.49,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90603,"Welfare Repayments",450510,"FSSA Family Resources",500,2604.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-24T00:00:00","ARM7562425","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90604,"Innkeeper's Tax",418500,"Treasurer of State",48,-757.2,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90605,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9694.18,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562490","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [90606,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-2256.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90607,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-25.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90608,"Food and Beverage Tax",418400,"State Comptroller",50,-7099.69,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90609,"DOR Service Charge",427449,"Revenue",90,-59.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90610,"FR - recycle revenue",431428,"Correction",615,-12000.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562502","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [90611,"Innkeeper's Tax",418500,"Treasurer of State",48,-7096.9,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90612,"SexorViolent Offender Reg Fee",429350,"Correction",615,-1645.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562501","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [90613,"HP Breakage",423613,"Horse Racing Comm",265,-242.55,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90614,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-16072.76,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562453","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90615,"Claims and Comp - Road Damage",472342,"Transportation",800,1498.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","ARM7562437","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90616,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90617,"Innkeeper's Tax",418500,"Treasurer of State",48,-419111.16,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90618,"Innkeeper's Tax",418500,"Treasurer of State",48,-3216.33,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90619,"Food and Beverage Tax",418400,"State Comptroller",50,-38930.46,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90620,"Food and Beverage Tax",418400,"State Comptroller",50,-90492.12,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90621,"Sales Disclosure Filing",424810,"Budget Agency",57,-51730.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562473","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [90622,"Innkeeper's Tax",418500,"Treasurer of State",48,-2791.72,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90623,"Innkeeper's Tax",418500,"Treasurer of State",48,-25088.04,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90624,"Innkeeper's Tax",418500,"Treasurer of State",48,-8587.7,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90625,"Special Fuel Tax",414300,"Revenue",90,39749.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90626,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-552806.62,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562494","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90627,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,49854.05,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90628,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1945.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90629,"Food and Beverage Tax",418400,"State Comptroller",50,-8757.4,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90630,"Innkeeper's Tax",418500,"Treasurer of State",48,-4482.75,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90631,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-270.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562479","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90632,"Innkeeper's Tax",418500,"Treasurer of State",48,-9255.92,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90633,"Coroners Training Board",420881,"Coroner's Training Board",240,-29984.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562481","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [90634,"Innkeeper's Tax",418500,"Treasurer of State",48,-10763.12,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90635,"Food and Beverage Tax",418400,"State Comptroller",50,-60638.42,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90636,"IRP Registration Fees",427420,"Revenue",90,-101262.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90637,"Welfare Repayments",450510,"FSSA Family Resources",500,-599.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562496","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90638,"Trip Permit (35%)",427441,"Revenue",90,-297.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90639,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90640,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-26.4,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90641,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59710.1,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562475","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90642,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-27375.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562447","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90643,"Special Fuel Tax",414300,"Revenue",90,-24811.83,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90644,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1288.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-24T00:00:00","ARB7563490","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90645,"Food and Beverage Tax",418400,"State Comptroller",50,-1861917.5,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90646,"HP Breakage",423613,"Horse Racing Comm",265,-42.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562483","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90647,"Innkeeper's Tax",418500,"Treasurer of State",48,-23509.19,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90648,"Innkeeper's Tax",418500,"Treasurer of State",48,-2426.29,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90649,"Trip Permit (65%)",427446,"Revenue",90,-552.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562476","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90650,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-30384.27,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562492","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [90651,"Innkeeper's Tax",418500,"Treasurer of State",48,-6685.21,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90652,"Innkeeper's Tax",418500,"Treasurer of State",48,-761.18,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90653,"Innkeeper's Tax",418500,"Treasurer of State",48,-1955.38,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90654,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-490.07,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562480","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90655,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90656,"Innkeeper's Tax",418500,"Treasurer of State",48,-1407.94,2026,"General Government","CIF Carroll County",73215,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90657,"Food and Beverage Tax",418400,"State Comptroller",50,-12119.08,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562455","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90658,"Welfare Repayments",450510,"FSSA Family Resources",500,-176.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562496","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90659,"Innkeeper's Tax",418500,"Treasurer of State",48,-5091.31,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90660,"Innkeeper's Tax",418500,"Treasurer of State",48,-7681.61,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90661,"Innkeeper's Tax",418500,"Treasurer of State",48,-15152.16,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90662,"Innkeeper's Tax",418500,"Treasurer of State",48,-2497.97,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90663,"Innkeeper's Tax",418500,"Treasurer of State",48,-65791.69,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90664,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-24T00:00:00","ARB7562411","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90665,"Innkeeper's Tax",418500,"Treasurer of State",48,-1299.77,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562448","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90666,"State Sales Tax",412010,"Transportation",800,-57519.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562506","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90667,"Overweight Vehicle Fines",455110,"Transportation",800,-2950.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-24T00:00:00","ARD7562505","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90668,"DNR Donations Revenue",463060,"Natural Resources",300,-139.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90669,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-613.03,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90670,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90671,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90672,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-1005.06,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90673,"DNR - Campground Revenue",425451,"Natural Resources",300,-3532.93,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90674,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90675,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90676,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7731.48,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90677,"FR - shelterhouse revenue",425626,"Natural Resources",300,-165.42,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90678,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90679,"DNR - Campground Revenue",425451,"Natural Resources",300,-2678.99,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90680,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90681,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1069.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90682,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90683,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90684,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-510.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90685,"Riverboat Wagering Tax",415300,"Revenue",90,-506963.51,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90686,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-875.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90687,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90688,"ID Breakage",423614,"Horse Racing Comm",265,-26.07,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90689,"Motor Carrier Permit Fees",427440,"Revenue",90,-69.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90690,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2084.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90691,"Entomology - nursery dealers l",425434,"Natural Resources",300,-249.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90692,"FandW - License Agent Revenue",425482,"Natural Resources",300,-13.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90693,"Food and Beverage Tax",418400,"State Comptroller",50,-3.36,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90694,"Food and Beverage Tax",418400,"State Comptroller",50,-1121.85,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90695,"IRP Registration Fees",427420,"Revenue",90,-106988.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90696,"Motor Vehicle Highway Fees",425008,"Revenue",90,-820.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90697,"HP Breakage",423613,"Horse Racing Comm",265,-23.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90698,"Elevator Inspections",422620,"Homeland Security",385,-14160.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90699,"Technology Fee",420105,"Homeland Security",385,-316.95,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90700,"Food and Beverage Tax",418400,"State Comptroller",50,-5037.82,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90701,"Food and Beverage Tax",418400,"State Comptroller",50,-74792.56,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90702,"Motor Carrier Permit Fee",427452,"Transportation",800,-4250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90703,"Special Fuel Tax",414300,"Revenue",90,-17.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90704,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-0.29,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90705,"Aircraft License Excise Tax",413100,"Revenue",90,-581.73,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90706,"FR - licensed timber buyers li",425614,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90707,"Food and Beverage Tax",418400,"State Comptroller",50,-892.67,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90708,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90709,"Food and Beverage Tax",418400,"State Comptroller",50,-706.14,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90710,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90711,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90712,"State Seals",422680,"Homeland Security",385,-1300.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90713,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90714,"Food and Beverage Tax",418400,"State Comptroller",50,-2827.41,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90715,"Agent Application",423318,"Dept of Workforce Development",510,-25.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90716,"Food and Beverage Tax",418400,"State Comptroller",50,-3541.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90717,"E-check Processing Fee",439291,"Homeland Security",385,-3.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90718,"Solid waste disposal fee",421350,"Environmental Management",495,-20909.64,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90719,"Riverboat Wagering Tax",415300,"Revenue",90,-1456791.16,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90720,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90721,"Food and Beverage Tax",418400,"State Comptroller",50,-687.46,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90722,"Solid waste disposal fee",421350,"Environmental Management",495,-94.7,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90723,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90724,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-37.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90725,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90726,"Food and Beverage Tax",418400,"State Comptroller",50,-9706.4,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90727,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90728,"DOR BMV OSOW Fee",427475,"Transportation",800,-245.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90729,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90730,"Gasoline Tax",414200,"Revenue",90,85143.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90731,"Food and Beverage Tax",418400,"State Comptroller",50,-2234.08,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90732,"Motor Vehicle Highway Fees",425008,"Revenue",90,-291.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90733,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-35970.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90734,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90735,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90736,"Food and Beverage Tax",418400,"State Comptroller",50,-2766.49,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90737,"Water - well drillers license",425774,"Natural Resources",300,-3300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90738,"State Sales Tax",412010,"Transportation",800,-5376.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90739,"HP Breakage",423613,"Horse Racing Comm",265,-136.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90740,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-25.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90741,"Motor Carrier Fuel Tax",414400,"Transportation",800,12166.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90742,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90743,"Riverboat Wagering Tax",415300,"Revenue",90,-3055825.38,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90744,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8122.8,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90745,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90746,"Riverboat Wagering Tax",415300,"Revenue",90,-3217430.6,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90747,"Food and Beverage Tax",418400,"State Comptroller",50,-649.49,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90748,"Food and Beverage Tax",418400,"State Comptroller",50,-3549.05,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90749,"Food and Beverage Tax",418400,"State Comptroller",50,-522.84,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90750,"H/P - permit review revenue",425640,"Natural Resources",300,-4000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90751,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-184.05,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90752,"Special Fuel Tax",414300,"Revenue",90,67224.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90753,"Food and Beverage Tax",418400,"State Comptroller",50,-624.38,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90754,"Food and Beverage Tax",418400,"State Comptroller",50,-8738.55,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90755,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90756,"State Sales Tax",412010,"Transportation",800,-1272.36,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90757,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90758,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,146811.85,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90759,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-8449.5,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90760,"Food and Beverage Tax",418400,"State Comptroller",50,-245.85,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90761,"Riverboat Wagering Tax",415300,"Revenue",90,-2834705.92,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90762,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90763,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90764,"ID Breakage",423614,"Horse Racing Comm",265,-149.95,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90765,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90766,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90767,"DOR UST Fees",427465,"Environmental Management",495,-135.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90768,"Special Fuel Tax",414300,"Revenue",90,-1.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90769,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90770,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90771,"RPAF Tipping Fees",427467,"Environmental Management",495,-20909.65,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90772,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90773,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90774,"Transp Infr Impr Fee",428155,"Transportation",800,-1801.45,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581140","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90775,"Unemployment Tax",417810,"Dept of Workforce Development",510,-870939.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90776,"VRP COST RECOVERY",421122,"Environmental Management",495,-206.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90777,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-122.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90778,"FandW - Online Revenue",425457,"Natural Resources",300,-20793.13,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90779,"Food and Beverage Tax",418400,"State Comptroller",50,-2712.36,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90780,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90781,"Food and Beverage Tax",418400,"State Comptroller",50,-2805.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90782,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-479.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90783,"Riverboat Wagering Tax",415300,"Revenue",90,-2434752.95,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90784,"School Application",423317,"Dept of Workforce Development",510,-1000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90785,"Food and Beverage Tax",418400,"State Comptroller",50,-1193.08,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90786,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-366.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90787,"DOR BMV OSOW Fee",427475,"Revenue",90,-63346.58,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90788,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-83450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90789,"Food and Beverage Tax",418400,"State Comptroller",50,-2018.09,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90790,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-30360.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90791,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90792,"DOR Service Charge",427449,"Revenue",90,-87.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90793,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-9360.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90794,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90795,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90796,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90797,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-420.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90798,"Water - Floodway Permits",425776,"Natural Resources",300,-3050.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90799,"Food and Beverage Tax",418400,"State Comptroller",50,-6325.84,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90800,"Food and Beverage Tax",418400,"State Comptroller",50,-4377.1,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90801,"Food and Beverage Tax",418400,"State Comptroller",50,-5428.39,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90802,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581025","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90803,"Food and Beverage Tax",418400,"State Comptroller",50,-1341.56,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90804,"Food and Beverage Tax",418400,"State Comptroller",50,-3541.33,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90805,"Riverboat Wagering Tax",415300,"Revenue",90,-5542158.24,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90806,"Food and Beverage Tax",418400,"State Comptroller",50,-12.7,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90807,"Riverboat Wagering Tax",415300,"Revenue",90,-12737118.01,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90808,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90809,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581095","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [90810,"Code Enforcement Plan Review",422555,"Homeland Security",385,-7779.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90811,"Food and Beverage Tax",418400,"State Comptroller",50,-164.38,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90812,"DHS Fines",452320,"Homeland Security",385,-3500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90813,"Food and Beverage Tax",418400,"State Comptroller",50,-143.13,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90814,"SPandR - Annual Permits",425787,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90815,"Alcoholic Beverage Taxes",416100,"Revenue",90,-461.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90816,"Plan Review",422554,"Homeland Security",385,-12058.99,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90817,"Boiler Inspections",422610,"Homeland Security",385,-2145.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581117","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [90818,"FandW - POS vendor license sales",425458,"Natural Resources",300,-186.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90819,"Gasoline Tax",414200,"Revenue",90,-0.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90820,"Food and Beverage Tax",418400,"State Comptroller",50,-895.39,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581062","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90821,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9540.89,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581133","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90822,"Riverboat Wagering Tax",415300,"Revenue",90,-6092981.84,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90823,"Alcoholic Beverage Taxes",416100,"Revenue",90,-235.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90824,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90825,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5479.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90826,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90827,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90828,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581113","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90829,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90830,"Motor Vehicle Highway Fees",425008,"Revenue",90,-106435.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581093","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90831,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2410.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581103","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90832,"ID Breakage",423614,"Horse Racing Comm",265,-149.95,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90833,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-01-28T00:00:00","BIL7581149","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90834,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38985.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581091","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90835,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581112","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90836,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,416.48,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581092","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90837,"HP Breakage",423613,"Horse Racing Comm",265,-136.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581108","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90838,"DOR IDEM Fees",427470,"Environmental Management",495,-225.53,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581125","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90839,"Self Pay Payments",420112,"Madison State Hospital",430,-6585.62,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581124","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [90840,"SBOA Audit Charge",452210,"Board of Accounts",80,146920.93,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581092","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90841,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-583.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581104","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90842,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-300.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581119","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90843,"Innkeeper's Tax",418500,"Treasurer of State",48,-206.48,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90844,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-345.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581101","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90845,"Moisture Meter Insp Fees",428625,"Agriculture",36,-2400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581046","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [90846,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581126","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90847,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7054.81,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581107","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90848,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28808.2,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581091","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90849,"Other Third Party Pays",420111,"Madison State Hospital",430,-294.45,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581124","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [90850,"LOCAL PROJECTS",464180,"Child Services",502,-80.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581130","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [90851,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581120","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90852,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,17.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581091","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90853,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-15.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581135","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [90854,"Innkeeper's Tax",418500,"Treasurer of State",48,-199.27,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90855,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-150592.55,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581033","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90856,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-190.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581048","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90857,"Innkeeper's Tax",418500,"Treasurer of State",48,-8397.77,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90858,"LABORATORY COSTS",421102,"Toxicology",115,-4050.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581098","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [90859,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-27835.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581124","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [90860,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-5055.81,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581102","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [90861,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581141","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90862,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9035.48,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581110","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [90863,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3800.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581120","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90864,"Real Estate Investigative",451140,"Professional Licensing",250,-190.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90865,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581131","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90866,"O/I - Advertising Revenue",425742,"Agriculture",36,-12500.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581046","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [90867,"Military Relief Check-off",464226,"Veterans Affairs",160,-596.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581099","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [90868,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1456.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581109","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [90869,"Accountant Investigative",451130,"Professional Licensing",250,-70.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90870,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-11230.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581124","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [90871,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-240.18,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90872,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581118","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90873,"Innkeeper's Tax",418500,"Treasurer of State",48,-1401.01,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90874,"NONGAME FUND",464220,"Natural Resources",300,-817.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581111","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90875,"Controlled Substances Recovery",426450,"Professional Licensing",250,-17540.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90876,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581118","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90877,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581112","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90878,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-271.53,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581123","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [90879,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581112","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90880,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-68.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581115","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90881,"DOR UST Fees",427465,"Environmental Management",495,1080.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-28T00:00:00","BIL7581149","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90882,"Claims and Comp - Road Damage",472342,"Transportation",800,28369.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581142","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90883,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90884,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-608.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581114","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90885,"Notary Public Commissions",427520,"Secretary Of State",40,-22895.58,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581047","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [90886,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581126","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90887,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-42.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581124","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [90888,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-957.39,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581122","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [90889,"Telecom Management",436131,"Ofc of Technology",67,-436.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [90890,"TOS Unidentified Funds",401150,"Child Services",502,-2475.7,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581130","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [90891,"Private Grant Revenue",444000,"Education",700,-40000000.0,2026,"Education","Private Grant-Literacy",43945,"Private Grant Funds","2026-01-28T00:00:00","ARD7581138","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [90892,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-38291.89,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581125","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90893,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1228.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581120","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90894,"Emergency Planning Fees",427492,"Revenue",90,-5700.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581094","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90895,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-7740.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581118","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90896,"Welfare Repayments",450510,"FSSA Family Resources",500,-115.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581129","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90897,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581091","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90898,"Admin. Fee",425197,"Charter School Brd",704,-11060.31,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-01-28T00:00:00","ARD7581139","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [90899,"Innkeeper's Tax",418500,"Treasurer of State",48,-578.09,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581050","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90900,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-97.37,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581089","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [90901,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581106","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [90902,"Vital Records Fees",423180,"Indiana Dept of Health",400,-352.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581120","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90903,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581091","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [90904,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.16,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581092","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90905,"Adoption Fees",423020,"Indiana Dept of Health",400,-200.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581120","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [90906,"In.Gov Charges",439106,"Ofc of Technology",67,-185201.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-28T00:00:00","ARB7581010","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [90907,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581107","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90908,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-194239.65,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581131","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90909,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581097","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [90910,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-14.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581105","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90911,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581142","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90912,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1183.96,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-28T00:00:00","ARD7581125","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90913,"Motor Carrier Passenger Permit",427448,"Revenue",90,-540.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90914,"Food and Beverage Tax",418400,"State Comptroller",50,-1403.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90915,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-32.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90916,"Innkeeper's Tax",418500,"Treasurer of State",48,-1437.16,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90917,"Innkeeper's Tax",418500,"Treasurer of State",48,-1568.12,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90918,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-387.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [90919,"Food and Beverage Tax",418400,"State Comptroller",50,-6915.87,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90920,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463798","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [90921,"Aircraft License Excise Tax",413100,"Revenue",90,-133.52,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90922,"Food and Beverage Tax",418400,"State Comptroller",50,-144.17,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90923,"HP Breakage",423613,"Horse Racing Comm",265,-34.75,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90924,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-567100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534066","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [90925,"LOCAL PROJECTS",464180,"Child Services",502,-53.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463817","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [90926,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,594538.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534081","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90927,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534084","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [90928,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-610.33,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534080","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90929,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-4950.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90930,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5492.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90931,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1146.08,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90932,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [90933,"Food and Beverage Tax",418400,"State Comptroller",50,-516.47,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90934,"Innkeeper's Tax",418500,"Treasurer of State",48,-133.7,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90935,"Innkeeper's Tax",418500,"Treasurer of State",48,-3446.19,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90936,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463807","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [90937,"Food and Beverage Tax",418400,"State Comptroller",50,-1479.08,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90938,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12875.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90939,"Innkeeper's Tax",418500,"Treasurer of State",48,-263.4,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90940,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.78,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90941,"DNR Donations Revenue",463060,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90942,"Special Fuel Tax",414300,"Revenue",90,-5919.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90943,"TOS Unidentified Funds",401150,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463787","2026-10-03T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [90944,"InsurAgts and Related Lic",423920,"Insurance",210,-260.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534067","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [90945,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534092","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90946,"Court Administration Fee",424070,"Supreme Court Admin",22,-512.31,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463749","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [90947,"Food and Beverage Tax",418400,"State Comptroller",50,-1200.0,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90948,"Unemployment Tax",417810,"Dept of Workforce Development",510,-244410.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534103","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90949,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-13324.07,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463749","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [90950,"Food and Beverage Tax",418400,"State Comptroller",50,-24.02,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90951,"State Sales Tax",412010,"Transportation",800,-9149.49,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90952,"Food and Beverage Tax",418400,"State Comptroller",50,-706.42,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90953,"Solid waste disposal fee",421350,"Environmental Management",495,-1187.51,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90954,"Innkeeper's Tax",418500,"Treasurer of State",48,-2692.27,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90955,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90956,"Motor Vehicle Highway Fees",425008,"Revenue",90,-300.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90957,"Welfare Repayments",450510,"FSSA Family Resources",500,-268.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463815","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90958,"Food and Beverage Tax",418400,"State Comptroller",50,-2142.4,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90959,"Innkeeper's Tax",418500,"Treasurer of State",48,187.2,2026,"General Government","CIF Vanderburgh County",73321,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90960,"Reinstate License or Permit",425006,"Motor Vehicles",235,-990.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534072","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [90961,"Innkeeper's Tax",418500,"Treasurer of State",48,0.11,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90962,"Food and Beverage Tax",418400,"State Comptroller",50,-14572.32,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90963,"Food and Beverage Tax",418400,"State Comptroller",50,-424.93,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90964,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90965,"Gasoline Tax",414200,"Revenue",90,-223328.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90966,"Food and Beverage Tax",418400,"State Comptroller",50,-40469.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90967,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-100.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534079","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [90968,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463819","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [90969,"Food and Beverage Tax",418400,"State Comptroller",50,-1005.11,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90970,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2897.1,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90971,"Innkeeper's Tax",418500,"Treasurer of State",48,-301.87,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90972,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90973,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-566.1,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90974,"RPAF Tipping Fees",427467,"Environmental Management",495,-30007.39,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [90975,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.93,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90976,"Veterans Home Resident Collect",428410,"Veterans Home",570,-37197.96,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534105","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [90977,"Food and Beverage Tax",418400,"State Comptroller",50,-298.61,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90978,"Food and Beverage Tax",418400,"State Comptroller",50,-351.75,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90979,"Innkeeper's Tax",418500,"Treasurer of State",48,-303.26,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90980,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-5459.46,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534085","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [90981,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-15150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90982,"DOR BMV OSOW Fee",427475,"Revenue",90,-94722.65,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90983,"Veterans Home Resident Collect",428410,"Veterans Home",570,-269.55,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463822","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [90984,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-464.62,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463809","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [90985,"Innkeeper's Tax",418500,"Treasurer of State",48,-316.32,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90986,"Food and Beverage Tax",418400,"State Comptroller",50,-700.63,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90987,"Food and Beverage Tax",418400,"State Comptroller",50,-1280.77,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90988,"Motor Vehicle Highway Fees",425008,"Revenue",90,-12512.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [90989,"HP Breakage",423613,"Horse Racing Comm",265,-19.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [90990,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2883.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463731","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [90991,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1960090.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463821","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [90992,"FandW - POS vendor license sales",425458,"Natural Resources",300,-38.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [90993,"HT SF RB AL Fees",420361,"Alcohol and Tobacco Comm",230,-25000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [90994,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.59,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90995,"Food and Beverage Tax",418400,"State Comptroller",50,-920.6,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [90996,"Welfare Repayments",450510,"FSSA Family Resources",500,-15160.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464503","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [90997,"Innkeeper's Tax",418500,"Treasurer of State",48,-1973.28,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [90998,"State Sales Tax",412010,"Transportation",800,-2165.14,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [90999,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1227096.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [91000,"TOS Unidentified Funds",401150,"Attorney General",46,113046.53,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91001,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91002,"Food and Beverage Tax",418400,"State Comptroller",50,-222.77,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91003,"Innkeeper's Tax",418500,"Treasurer of State",48,-208.84,2026,"General Government","CIF Ripley County",73315,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91004,"Innkeeper's Tax",418500,"Treasurer of State",48,-5230.06,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91005,"Consumer Penalties",450240,"Attorney General",46,-50.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91006,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-24T00:00:00","BIL7463833","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91007,"State Sales Tax",412010,"Transportation",800,-914.68,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91008,"DOR Service Charge",427449,"Revenue",90,-1328.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91009,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463784","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91010,"Food and Beverage Tax",418400,"State Comptroller",50,-227.44,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91011,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.99,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91012,"DEVA Repayments",428924,"Personnel",70,-495.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463782","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [91013,"Innkeeper's Tax",418500,"Treasurer of State",48,-559.11,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91014,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-72902.99,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91015,"DNR - Service Charges",425420,"Natural Resources",300,-635240.0,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91016,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-7.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91017,"SBOA Audit Charge",452210,"Board of Accounts",80,-230.83,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534057","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [91018,"Consumer Restitution",450220,"Attorney General",46,-9470.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91019,"Copies and Report Fees",420360,"Board of Accounts",80,-38256.24,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534111","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [91020,"Claims and Comp - Road Damage",472342,"Transportation",800,-111997.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534124","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91021,"Motor Vehicle Highway Fees",425008,"Revenue",90,-55136.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534060","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91022,"DOR BMV OSOW Fee",427475,"Transportation",800,-215.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91023,"Innkeeper's Tax",418500,"Treasurer of State",48,-365.92,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91024,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534068","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91025,"Telephone Solicitatn Fees",429332,"Attorney General",46,-2900.55,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91026,"Food and Beverage Tax",418400,"State Comptroller",50,-1743.08,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91027,"National Criminal History Chck",428040,"State Police",100,-33.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-06T00:00:00","ARD7535056","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [91028,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91029,"Food and Beverage Tax",418400,"State Comptroller",50,-3764.38,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91030,"RPAF Tipping Fees",427467,"Environmental Management",495,-24647.54,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91031,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-306.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91032,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-20015.42,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463821","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91033,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534064","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91034,"Food and Beverage Tax",418400,"State Comptroller",50,-7262.93,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91035,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463796","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91036,"Food and Beverage Tax",418400,"State Comptroller",50,-5571.25,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91037,"Motor Vehicle Highway Fees",425008,"Revenue",90,-210.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91038,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91039,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-347306.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534072","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91040,"Trip Permit (65%)",427446,"Revenue",90,-812.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91041,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534062","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [91042,"Aircraft License Excise Tax",413100,"Revenue",90,-72527.66,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91043,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1740.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91044,"DOR Service Charge",427449,"Revenue",90,-41.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91045,"Restitution",452030,"Criminal Justice Institute",32,-3943.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463750","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [91046,"Civil Penalties",450411,"Worker's Comp Brd",220,-750.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534069","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91047,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463794","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [91048,"TITLE V",421044,"Environmental Management",495,-59678.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91049,"GIFT SHOP",432100,"Library",730,-3.47,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91050,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91051,"Gasoline Tax",414200,"Revenue",90,-482075.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91052,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1999.29,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463814","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [91053,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91054,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534069","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91055,"Military Relief Check-off",464226,"Veterans Affairs",160,-7.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534063","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [91056,"Gasoline use tax",412700,"Transportation",800,-9830.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91057,"TOS Unidentified Funds",401150,"Attorney General",46,134949.45,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91058,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91059,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91060,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-53786.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534069","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91061,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-4950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91062,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.92,2026,"General Government","CIF Randolph County",73283,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91063,"Code Enforcement Plan Review",422555,"Homeland Security",385,-18175.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463806","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91064,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,0.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463805","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [91065,"Disability Premiums ER",428990,"Disability - State Personnel",71,-11550.24,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463731","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [91066,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1378.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91067,"Alcoholic Beverage Taxes",416100,"Revenue",90,-924.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91068,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91069,"Innkeeper's Tax",418500,"Treasurer of State",48,1.88,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91070,"Innkeeper's Tax",418500,"Treasurer of State",48,-701.66,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91071,"Food and Beverage Tax",418400,"State Comptroller",50,-5262.88,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91072,"Solid waste disposal fee",421350,"Environmental Management",495,-26188.47,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91073,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91074,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-16.83,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91075,"ID Breakage",423614,"Horse Racing Comm",265,-49.33,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91076,"Welfare Repayments",450510,"FSSA Family Resources",500,4228.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463815","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91077,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2400.71,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534105","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [91078,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.42,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91079,"Innkeeper's Tax",418500,"Treasurer of State",48,-421.18,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91080,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1064.57,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534073","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [91081,"Food and Beverage Tax",418400,"State Comptroller",50,-2467.05,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91082,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-12364.1,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91083,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-362478.74,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463814","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [91084,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91085,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-500.0,2026,"General Government","IPAS DOEd Fund",60410,"Federal Funds","2025-11-06T00:00:00","ARD7534011","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [91086,"Innkeeper's Tax",418500,"Treasurer of State",48,-989.39,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91087,"Food and Beverage Tax",418400,"State Comptroller",50,-89590.74,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91088,"Motor Vehicle Highway Fees",425008,"Revenue",90,-214.13,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91089,"IRP Registration Fees",427420,"Revenue",90,-132739.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91090,"Claims and Comp - Road Damage",472342,"Transportation",800,10245.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARM7534004","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91091,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1070.65,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463800","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [91092,"LOCAL PROJECTS",464180,"Child Services",502,-443.21,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534099","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [91093,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91094,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534117","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91095,"ID Breakage",423614,"Horse Racing Comm",265,-14.71,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91096,"Innkeeper's Tax",418500,"Treasurer of State",48,-165.31,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91097,"SF Supplier Fee",427500,"Revenue",90,-110.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91098,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1501.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534076","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [91099,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534065","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [91100,"Innkeeper's Tax",418500,"Treasurer of State",48,-192062.76,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91101,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91102,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-53045.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534010","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [91103,"Special Fuel Tax",414300,"Revenue",90,-6930.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91104,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-4130.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91105,"Innkeeper's Tax",418500,"Treasurer of State",48,-597.52,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91106,"Food and Beverage Tax",418400,"State Comptroller",50,-3269.38,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91107,"NONGAME FUND",464220,"Natural Resources",300,-215.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463801","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91108,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91109,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-3815.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91110,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-68.66,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534051","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [91111,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-97.2,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91112,"Gift Shop Revenue",431435,"Agriculture",36,-3080.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534009","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [91113,"Gasoline use tax",412700,"Transportation",800,-3276.91,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91114,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4564.81,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463804","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [91115,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-10027.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91116,"Innkeeper's Tax",418500,"Treasurer of State",48,-1488.52,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91117,"Innkeeper's Tax",418500,"Treasurer of State",48,-1670.57,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91118,"Innkeeper's Tax",418500,"Treasurer of State",48,-1787.75,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91119,"Registration Fee Revenue",423260,"Attorney General",46,-6175.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91120,"Innkeeper's Tax",418500,"Treasurer of State",48,-1573.71,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91121,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-9515.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463785","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91122,"Motor Vehicle Highway Fees",425008,"Revenue",90,-124.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91123,"Food and Beverage Tax",418400,"State Comptroller",50,-6930.0,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91124,"Alcoholic Beverage Taxes",416100,"Revenue",90,-7208.45,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91125,"Transfer",425174,"Environmental Management",495,58745.04,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534092","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91126,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-23999.57,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463811","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91127,"LOCAL PROJECTS",464180,"Transportation",800,459603.67,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534110","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91128,"DOR BMV OSOW Fee",427475,"Transportation",800,-620.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91129,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-8960.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91130,"Food and Beverage Tax",418400,"State Comptroller",50,-1696.58,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91131,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-12041.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91132,"Special Fuel Tax",414300,"Revenue",90,449.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91133,"Food and Beverage Tax",418400,"State Comptroller",50,-2207.97,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91134,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91135,"ID Breakage",423614,"Horse Racing Comm",265,-14.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91136,"Food and Beverage Tax",418400,"State Comptroller",50,-251.64,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91137,"Sports Agent Fees",420515,"Attorney General",46,-1385.73,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91138,"TITLE V",421044,"Environmental Management",495,-3172.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534117","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91139,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463805","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [91140,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-36933.67,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534105","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [91141,"Innkeeper's Tax",418500,"Treasurer of State",48,-370.56,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91142,"Food and Beverage Tax",418400,"State Comptroller",50,-1059.93,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91143,"Innkeeper's Tax",418500,"Treasurer of State",48,-274.51,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91144,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-6049.05,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534072","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91145,"Gasoline Tax",414200,"Revenue",90,608.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91146,"Consumer Credit License Applic",422302,"Financial Institutions",208,-23500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534066","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [91147,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534097","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [91148,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-50.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463803","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [91149,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1518.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534056","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91150,"Innkeeper's Tax",418500,"Treasurer of State",48,-2674.88,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91151,"Innkeeper's Tax",418500,"Treasurer of State",48,-2176.24,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91152,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-428.26,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463797","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91153,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1365.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [91154,"Innkeeper's Tax",418500,"Treasurer of State",48,-2256.47,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91155,"Welfare Repayments",450510,"Early Child Learning",501,-39113.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-06T00:00:00","ARB7534002","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [91156,"Trip Permit (35%)",427441,"Revenue",90,-437.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91157,"Claims and Comp - Road Damage",472342,"Transportation",800,-300.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463825","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91158,"Consumer Penalties",450240,"Attorney General",46,-100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91159,"Claims and Comp - Road Damage",472342,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534108","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91160,"IRP Registration Fees",427420,"Revenue",90,-118418.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91161,"Innkeeper's Tax",418500,"Treasurer of State",48,-87.44,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91162,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-6330.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [91163,"Food and Beverage Tax",418400,"State Comptroller",50,-2738.25,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91164,"FESOP FEES",421030,"Environmental Management",495,-7935.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91165,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-64155.78,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463819","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91166,"Food and Beverage Tax",418400,"State Comptroller",50,-3173.63,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91167,"Innkeeper's Tax",418500,"Treasurer of State",48,-128.94,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91168,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20921.66,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534056","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91169,"Food and Beverage Tax",418400,"State Comptroller",50,-2668.25,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91170,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534064","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91171,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91172,"Innkeeper's Tax",418500,"Treasurer of State",48,-100.99,2026,"General Government","CIF Wells County",73332,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91173,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,238799.72,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534102","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91174,"Food and Beverage Tax",418400,"State Comptroller",50,-41.92,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91175,"Innkeeper's Tax",418500,"Treasurer of State",48,-340.78,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91176,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1006.47,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91177,"Sports Agent Fees",420515,"Attorney General",46,-2085.73,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91178,"Motor Carrier Permit Fees",427440,"Revenue",90,-127.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91179,"Gasoline use tax",412700,"Revenue",90,-2184.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91180,"Food and Beverage Tax",418400,"State Comptroller",50,-14979.64,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91181,"Innkeeper's Tax",418500,"Treasurer of State",48,-2097.7,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91182,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463793","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [91183,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-274.24,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534083","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91184,"Innkeeper's Tax",418500,"Treasurer of State",48,-512.58,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91185,"DONATION NOT FOR PROFITS",463210,"Library",730,-298.91,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91186,"Librarian Certification Fee",424610,"Library",730,-20.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91187,"DOR IDEM Fees",427470,"Environmental Management",495,-832.12,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534091","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91188,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91189,"National Criminal History Chck",428040,"State Police",100,-168.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534061","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [91190,"WASTE TIRE FACILITY",421072,"Environmental Management",495,714.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91191,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91192,"DOR IDEM Fees",427470,"Environmental Management",495,-1077.6,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463811","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91193,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91194,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463737","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91195,"Innkeeper's Tax",418500,"Treasurer of State",48,-1263.44,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91196,"Innkeeper's Tax",418500,"Treasurer of State",48,-8402.97,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91197,"Special Fuel Tax",414300,"Revenue",90,7279.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91198,"Gasoline use tax",412700,"Transportation",800,-398958.91,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91199,"Admin. Fee",425197,"Charter School Brd",704,0.0,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-24T00:00:00","ARD7463823","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [91200,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2751.45,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463798","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [91201,"LOCAL PROJECTS",464180,"Transportation",800,-459603.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534110","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91202,"Food and Beverage Tax",418400,"State Comptroller",50,-2596.78,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91203,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91204,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534062","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [91205,"Innkeeper's Tax",418500,"Treasurer of State",48,-931.31,2026,"General Government","CIF Greene County",73239,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91206,"Transp Infr Impr Fee",428155,"Transportation",800,-382.71,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91207,"Innkeeper's Tax",418500,"Treasurer of State",48,-1754.83,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91208,"SF Supplier Fee",427500,"Revenue",90,-36.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91209,"Alcoholic Beverage Taxes",416100,"Revenue",90,-420.54,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91210,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,775.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534117","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91211,"DOR BMV OSOW Fee",427475,"Revenue",90,-105754.59,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91212,"Food and Beverage Tax",418400,"State Comptroller",50,-441.12,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91213,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-24346.77,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463749","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [91214,"Annual Operation Fees",421191,"Environmental Management",495,-159000.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-24T00:00:00","BIL7463833","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91215,"Food and Beverage Tax",418400,"State Comptroller",50,-4658.49,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91216,"Innkeeper's Tax",418500,"Treasurer of State",48,-1250.96,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91217,"State Sales Tax",412010,"Transportation",800,-3865.25,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91218,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4126.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-24T00:00:00","BIL7465683","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91219,"Innkeeper's Tax",418500,"Treasurer of State",48,-1011.72,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91220,"HP Breakage",423613,"Horse Racing Comm",265,-19.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91221,"LOCAL PROJECTS",464180,"Library",730,-30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91222,"Welfare Repayments",450510,"FSSA Family Resources",500,4168.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-24T00:00:00","ARM7463742","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91223,"DEVA Repayments",428924,"Personnel",70,-270.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534054","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [91224,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-178.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [91225,"Food and Beverage Tax",418400,"State Comptroller",50,-468.04,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91226,"Food and Beverage Tax",418400,"State Comptroller",50,-272.44,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91227,"GIFT SHOP",432100,"Library",730,-55.86,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91228,"Registration Fee Revenue",423260,"Attorney General",46,-3049.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534012","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91229,"Innkeeper's Tax",418500,"Treasurer of State",48,-156.1,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91230,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91231,"ID Breakage",423614,"Horse Racing Comm",265,-8.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91232,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91233,"Food and Beverage Tax",418400,"State Comptroller",50,-305.45,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91234,"Innkeeper's Tax",418500,"Treasurer of State",48,-946.82,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91235,"Food and Beverage Tax",418400,"State Comptroller",50,-1180.47,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91236,"DOR UST Fees",427465,"Environmental Management",495,1530.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534117","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91237,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91238,"Food and Beverage Tax",418400,"State Comptroller",50,-3813.39,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91239,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,10.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463785","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91240,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463812","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91241,"LOCAL PROJECTS",464180,"Public Retirement System",72,-1500.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534055","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91242,"MFCU Investigation Recovery",450270,"Attorney General",46,-32.38,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91243,"Food and Beverage Tax",418400,"State Comptroller",50,-379.22,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91244,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,300.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91245,"Tobacco Distributors License",427486,"Public Retirement System",72,0.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463785","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91246,"Welfare Repayments",450510,"FSSA Family Resources",500,-344.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534096","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91247,"Food and Beverage Tax",418400,"State Comptroller",50,-1708.14,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91248,"Welfare Repayments",450510,"FSSA Family Resources",500,-18727.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-24T00:00:00","ARB7463741","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91249,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91250,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-22049.17,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91251,"DNR - Concessions Revenue",425452,"Natural Resources",300,-57394.77,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91252,"Food and Beverage Tax",418400,"State Comptroller",50,-6586.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91253,"Gasoline Tax",414200,"Revenue",90,-857.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91254,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-246242.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534081","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [91255,"Food and Beverage Tax",418400,"State Comptroller",50,-2292.11,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91256,"Motor Carrier Permit Fees",427440,"Revenue",90,-76.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91257,"Solid waste disposal fee",421350,"Environmental Management",495,-24647.53,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91258,"Food and Beverage Tax",418400,"State Comptroller",50,-465.73,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91259,"Transp Infr Impr Fee",428155,"Transportation",800,-220.83,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91260,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-11919.1,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534007","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [91261,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534077","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91262,"SF Supplier Fee",427500,"Revenue",90,-2.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91263,"HP Breakage",423613,"Horse Racing Comm",265,-6.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91264,"ID Breakage",423614,"Horse Racing Comm",265,-49.33,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91265,"Veterans Home Resident Collect",428410,"Veterans Home",570,-75775.03,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534105","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [91266,"Food and Beverage Tax",418400,"State Comptroller",50,-56.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91267,"Tobacco Distributors License",427486,"Revenue",90,0.7,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91268,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91269,"Innkeeper's Tax",418500,"Treasurer of State",48,-46230.45,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91270,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463791","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [91271,"Innkeeper's Tax",418500,"Treasurer of State",48,-4229.06,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91272,"Food and Beverage Tax",418400,"State Comptroller",50,-870.48,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91273,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5204.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-24T00:00:00","BIL7465683","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91274,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91275,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-600.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534071","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91276,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-9165.22,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534007","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [91277,"Consumer Penalties",450240,"Attorney General",46,-10.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91278,"Food and Beverage Tax",418400,"State Comptroller",50,-724.84,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91279,"Gasoline use tax",412700,"Revenue",90,-265972.61,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91280,"Innkeeper's Tax",418500,"Treasurer of State",48,-543.13,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91281,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-339.75,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91282,"HP Breakage",423613,"Horse Racing Comm",265,-3.3,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91283,"Copies and Report Fees",420360,"Veterans Home",570,-1282.5,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463822","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [91284,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-29513.3,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [91285,"Motor Vehicle Highway Fees",425008,"Revenue",90,-50633.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91286,"Innkeeper's Tax",418500,"Treasurer of State",48,-350.68,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91287,"Innkeeper's Tax",418500,"Treasurer of State",48,-1770.01,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91288,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463752","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91289,"InsurAgts and Related Lic",423920,"Insurance",210,-130389.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463795","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [91290,"Welfare Repayments",450510,"FSSA Family Resources",500,1294.9,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534096","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91291,"Innkeeper's Tax",418500,"Treasurer of State",48,-544.34,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91292,"Innkeeper's Tax",418500,"Treasurer of State",48,-13.47,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91293,"State Library Sales Tax",412430,"Library",730,-3.91,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91294,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-06T00:00:00","ARB7534000","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91295,"Food and Beverage Tax",418400,"State Comptroller",50,-12013.54,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91296,"Depository Annual Assessment F",422301,"Financial Institutions",208,-7996.13,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463794","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [91297,"Trip Permit (35%)",427441,"Revenue",90,-507.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91298,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91299,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-7624.6,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91300,"Innkeeper's Tax",418500,"Treasurer of State",48,-646.71,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91301,"Food and Beverage Tax",418400,"State Comptroller",50,-751.16,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91302,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-06T00:00:00","ARB7533995","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91303,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12876.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463785","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91304,"Food and Beverage Tax",418400,"State Comptroller",50,-467.98,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91305,"Gasoline use tax",412700,"Transportation",800,-1196839.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463826","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91306,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-3484.22,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534124","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91307,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-101800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91308,"Innkeeper's Tax",418500,"Treasurer of State",48,-1170.84,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91309,"Abandoned Property",462100,"Treasurer of State",48,-33979978.85,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534013","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91310,"Food and Beverage Tax",418400,"State Comptroller",50,-142.23,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91311,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-28313.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534056","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91312,"HP Breakage",423613,"Horse Racing Comm",265,-34.75,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534074","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91313,"Tobacco Distributors License",427486,"Public Retirement System",72,0.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463785","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91314,"LABORATORY COSTS",421102,"Toxicology",115,-42.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463792","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [91315,"Food and Beverage Tax",418400,"State Comptroller",50,-2077.17,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91316,"Innkeeper's Tax",418500,"Treasurer of State",48,-623.4,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91317,"ID Breakage",423614,"Horse Racing Comm",265,-2.55,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463799","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91318,"Innkeeper's Tax",418500,"Treasurer of State",48,-2882.93,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91319,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-552.31,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534086","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [91320,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,54736.62,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534082","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [91321,"Trip Permit (65%)",427446,"Revenue",90,-942.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91322,"Special Fuel Tax",414300,"Revenue",90,-360.55,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463789","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91323,"Innkeeper's Tax",418500,"Treasurer of State",48,-2145.15,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91324,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.01,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91325,"Food and Beverage Tax",418400,"State Comptroller",50,-3316.1,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91326,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-141064.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534101","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91327,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-647240.03,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534111","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [91328,"N/P - heritage data fees",425711,"Natural Resources",300,-3084.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91329,"Food and Beverage Tax",418400,"State Comptroller",50,-27494.92,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91330,"FandW - License Agent Revenue",425482,"Natural Resources",300,-1.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91331,"Technology Mgt Services",439030,"Ofc of Technology",67,-23395.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91332,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.86,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91333,"DONATION NOT FOR PROFITS",463210,"Library",730,-64.2,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463824","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91334,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1659.32,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463811","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91335,"Banner Permits",428132,"Transportation",800,-1565.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534110","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91336,"Innkeeper's Tax",418500,"Treasurer of State",48,-937.43,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91337,"Solid waste disposal fee",421350,"Environmental Management",495,-30007.4,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-24T00:00:00","ARB7464498","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91338,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-3100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-06T00:00:00","BIL7534117","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91339,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-356.12,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534051","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [91340,"Innkeeper's Tax",418500,"Treasurer of State",48,-2900.62,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91341,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534070","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91342,"Food and Beverage Tax",418400,"State Comptroller",50,-4390.16,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463766","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91343,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-117.04,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534091","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91344,"State Library Sales Tax",412430,"Library",730,-0.24,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534107","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91345,"Innkeeper's Tax",418500,"Treasurer of State",48,-692.08,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91346,"Technology Fee",420105,"Board of Accounts",80,-54813.38,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-06T00:00:00","BIL7534111","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [91347,"SBOA Audit Charge",452210,"Board of Accounts",80,-200.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463786","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [91348,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91349,"Motor Carrier Permit Fee",427452,"Transportation",800,-1325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534109","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91350,"Food and Beverage Tax",418400,"State Comptroller",50,-130.09,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534028","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91351,"Innkeeper's Tax",418500,"Treasurer of State",48,-801.19,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91352,"DNR - Restitution",451045,"Natural Resources",300,-89.46,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534078","2026-10-03T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91353,"Innkeeper's Tax",418500,"Treasurer of State",48,-530.25,2026,"General Government","CIF Posey County",73281,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91354,"Innkeeper's Tax",418500,"Treasurer of State",48,-9066.88,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-24T00:00:00","ARD7463754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91355,"Special Fuel Tax",414300,"Revenue",90,-422.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","ARD7534059","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91356,"Clean Prod Floor Care",437701,"Correctional Industries",515,-1336658.02,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [91357,"Food and Beverage Tax",418400,"State Comptroller",50,-555.14,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91358,"DOR BMV OSOW Fee",427475,"Revenue",90,-74813.59,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91359,"FandW - License Agent Revenue",425482,"Natural Resources",300,-61.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91360,"Notary Public Commissions",427520,"Secretary Of State",40,-5138.14,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488080","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [91361,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-489.96,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488142","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [91362,"Librarian Certification Fee",424610,"Library",730,-20.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91363,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488118","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91364,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-436.85,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-29T00:00:00","ARD7488133","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91365,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488129","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [91366,"Aircraft License Excise Tax",413100,"Revenue",90,18.43,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91367,"Food and Beverage Tax",418400,"State Comptroller",50,-168.15,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91368,"Food and Beverage Tax",418400,"State Comptroller",50,-34864.13,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91369,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1288.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91370,"Transp Infr Impr Fee",428155,"Transportation",800,-1295.42,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91371,"Innkeeper's Tax",418500,"Treasurer of State",48,-447.93,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91372,"Water - Floodway Permits",425776,"Natural Resources",300,-610.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91373,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7489053","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91374,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2744.05,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488143","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91375,"Motor Vehicle Highway Fees",425008,"Revenue",90,-254.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91376,"Pen - Fulfillment",649802,"Correctional Industries",515,-48.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [91377,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-11850.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91378,"Food and Beverage Tax",418400,"State Comptroller",50,-905.93,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91379,"SF Transporter Fee",427505,"Revenue",90,-454.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91380,"Innkeeper's Tax",418500,"Treasurer of State",48,-13866.5,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91381,"Food and Beverage Tax",418400,"State Comptroller",50,-150.46,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91382,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91383,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7665.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91384,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91385,"GIFT SHOP",432100,"Library",730,-0.5,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91386,"Food and Beverage Tax",418400,"State Comptroller",50,-2820.58,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91387,"Program Income",441020,"Indiana Dept of Health",400,31818.05,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-29T00:00:00","ARD7488138","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91388,"Food and Beverage Tax",418400,"State Comptroller",50,-4973.5,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91389,"Innkeeper's Tax",418500,"Treasurer of State",48,-130.06,2026,"General Government","CIF Fayette County",73229,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91390,"Innkeeper's Tax",418500,"Treasurer of State",48,-1025.91,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91391,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2565.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91392,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-10636.76,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91393,"Unemployment Tax",417810,"Dept of Workforce Development",510,-121088.39,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488152","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91394,"LOCAL PROJECTS",464180,"Library",730,-330.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91395,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91396,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91397,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-35.72,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488130","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [91398,"Food and Beverage Tax",418400,"State Comptroller",50,-3671.43,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91399,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-425.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91400,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91401,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-6399.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [91402,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91403,"Abandoned Property",462100,"Treasurer of State",48,-32363.28,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488083","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91404,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-191295.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91405,"Special Fuel Tax",414300,"Revenue",90,182292.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91406,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-3800.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488142","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [91407,"Finger Print Fee",422326,"Gaming Comm",190,-18427.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91408,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7335.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91409,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-161815.58,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488155","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [91410,"LABORATORY COSTS",421102,"Toxicology",115,-2580.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488122","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [91411,"Innkeeper's Tax",418500,"Treasurer of State",48,-311.41,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91412,"HP Breakage",423613,"Horse Racing Comm",265,-41.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91413,"Printing Service",649792,"Correctional Industries",515,-9077.37,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [91414,"Gaming Penalties",450620,"Gaming Comm",190,-7584.35,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91415,"Clean Prod Laundry",644703,"Correctional Industries",515,-6771.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [91416,"Innkeeper's Tax",418500,"Treasurer of State",48,-2357.37,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91417,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91418,"Food and Beverage Tax",418400,"State Comptroller",50,-1104.12,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91419,"Innkeeper's Tax",418500,"Treasurer of State",48,-1668.8,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91420,"Boxing License Fees",426080,"Gaming Comm",190,-1630.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91421,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2778.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488143","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91422,"Food and Beverage Tax",418400,"State Comptroller",50,-233.94,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91423,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.39,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91424,"Food and Beverage Tax",418400,"State Comptroller",50,-3547.05,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91425,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91426,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-21706.2,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488141","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [91427,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14785.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91428,"Innkeeper's Tax",418500,"Treasurer of State",48,-1261.3,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91429,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-5969.26,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [91430,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-216.47,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91431,"DOR Service Charge",427449,"Revenue",90,-41.98,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91432,"Food and Beverage Tax",418400,"State Comptroller",50,-110.7,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91433,"Welfare Repayments",450510,"FSSA Family Resources",500,1601.52,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488147","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91434,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488144","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91435,"State Sales Tax",412010,"Transportation",800,-1240.72,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91436,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91437,"Clean Prod Floor Care",644701,"Correctional Industries",515,-2224.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [91438,"DESIGNATED DONATION",463050,"Library",730,-6210.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91439,"Claims and Comp - Road Damage",472342,"Transportation",800,-1890.22,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARM7488076","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91440,"Welfare Repayments",450510,"FSSA Family Resources",500,-62572.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-29T00:00:00","ARB7489060","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91441,"Printing Service",649792,"Correctional Industries",515,-242.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [91442,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-7473.6,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91443,"Paper and Forms per 1000 Pages",644201,"Correctional Industries",515,-34.66,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [91444,"Gasoline use tax",412700,"Transportation",800,62463.03,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91445,"Food and Beverage Tax",418400,"State Comptroller",50,-193.21,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91446,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-62518.33,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488118","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91447,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488151","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91448,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-397328.1,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488146","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [91449,"Veterans Home Resident Collect",428410,"Veterans Home",570,-8468.75,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488155","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [91450,"Gasoline use tax",412700,"Revenue",90,41642.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91451,"FandW - Online Revenue",425457,"Natural Resources",300,-209181.79,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91452,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488130","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [91453,"Printing Service",649792,"Correctional Industries",515,-10.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [91454,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488121","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [91455,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5003.41,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488134","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [91456,"Special Fuel Tax",414300,"Revenue",90,4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91457,"State Library Sales Tax",412430,"Library",730,-0.04,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91458,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-308.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91459,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-375.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488136","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [91460,"Off Furn - Parts and Access",644721,"Correctional Industries",515,-350.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [91461,"Food and Beverage Tax",418400,"State Comptroller",50,-1711.32,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91462,"HP Breakage",423613,"Horse Racing Comm",265,-41.22,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91463,"Problem Gambling",422885,"FSSA Mental Health and Addiction",410,-375000.0,2026,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488140","2026-10-03T00:00:00","Addiction Services",3230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [91464,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1650.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488155","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [91465,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,1958.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488152","2026-10-03T00:00:00","Unemployment Compensation",6760,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91466,"Food and Beverage Tax",418400,"State Comptroller",50,1145.1,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91467,"Toilet Paper",644782,"Correctional Industries",515,-81615.15,2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [91468,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91469,"Occupational License Fee",422820,"Gaming Comm",190,-24975.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91470,"Claims and Comp - Road Damage",472342,"Transportation",800,-556.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91471,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1349.54,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91472,"Innkeeper's Tax",418500,"Treasurer of State",48,-992.16,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91473,"Food and Beverage Tax",418400,"State Comptroller",50,-1632.03,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91474,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488082","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91475,"SF Transporter Fee",427505,"Revenue",90,-151.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91476,"Special Fuel Tax",414300,"Revenue",90,73.83,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91477,"Garments",644780,"Correctional Industries",515,-43107.52,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [91478,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91479,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488159","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91480,"Food and Beverage Tax",418400,"State Comptroller",50,-8.79,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91481,"Food and Beverage Tax",418400,"State Comptroller",50,-26.44,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91482,"Innkeeper's Tax",418500,"Treasurer of State",48,-118.13,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91483,"Food and Beverage Tax",418400,"State Comptroller",50,-117.83,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91484,"Det Furn - Mattress and Pillow",644716,"Correctional Industries",515,-53320.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [91485,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-9963.94,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488152","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91486,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1560.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488137","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91487,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-12296.31,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488078","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [91488,"Occupational License Fee",422820,"Gaming Comm",190,-9063.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91489,"Problem Gambling",422885,"Gaming Comm",190,-125000.0,2026,"General Government","Problem Gambling Program",36925,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-10-03T00:00:00","Program Gambling Program",3690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91490,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91491,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488121","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [91492,"Entomology - nursery dealers l",425434,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91493,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91494,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91495,"DOC Miscellaneous Revenues",420820,"Correctional Industries",515,-806.05,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-10-03T00:00:00","Institutional Industries",5150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",515], [91496,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488129","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [91497,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91498,"DONATION NOT FOR PROFITS",463210,"Veterans Affairs",160,-282.87,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488123","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [91499,"Disability Premiums ER",428990,"Disability - State Personnel",71,-0.01,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488060","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [91500,"IRP Registration Fees",427420,"Revenue",90,-155666.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91501,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-509.57,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488128","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91502,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-51350.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-29T00:00:00","ARM7489908","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91503,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-14654.19,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488155","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [91504,"Food and Beverage Tax",418400,"State Comptroller",50,-46.24,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91505,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7489053","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91506,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,1.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488118","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91507,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-840.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488126","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91508,"DOR BMV OSOW Fee",427475,"Transportation",800,-720.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91509,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488118","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91510,"HP Breakage",423613,"Horse Racing Comm",265,-7.16,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91511,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488150","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91512,"Alcoholic Beverage Taxes",416100,"Revenue",90,-97.17,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91513,"Food and Beverage Tax",418400,"State Comptroller",50,-2074.72,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91514,"Food and Beverage Tax",418400,"State Comptroller",50,-361.36,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91515,"Food and Beverage Tax",418400,"State Comptroller",50,-626.78,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91516,"Innkeeper's Tax",418500,"Treasurer of State",48,-268.65,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91517,"Gasoline Tax",414200,"Revenue",90,106219.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91518,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91519,"Innkeeper's Tax",418500,"Treasurer of State",48,-106.16,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91520,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.88,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91521,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-311485.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488150","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91522,"Innkeeper's Tax",418500,"Treasurer of State",48,-376.91,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91523,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.14,2026,"General Government","CIF Jennings County",73206,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91524,"Teaching Licensing Fees",427010,"Education",700,-17775.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488158","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [91525,"Clean Prod Janitorial",644702,"Correctional Industries",515,-5434.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [91526,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7489053","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91527,"In.Gov Charges",439106,"Ofc of Technology",67,-2558253.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [91528,"Innkeeper's Tax",418500,"Treasurer of State",48,-1038.45,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91529,"Food and Beverage Tax",418400,"State Comptroller",50,-20.21,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91530,"SF Transporter Fee",427505,"Revenue",90,-9.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91531,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46197.17,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488118","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91532,"Innkeeper's Tax",418500,"Treasurer of State",48,-914.34,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91533,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-26985.25,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488078","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [91534,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91535,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91536,"Innkeeper's Tax",418500,"Treasurer of State",48,-6893.64,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91537,"Alcoholic Beverage Taxes",416100,"Revenue",90,-48.47,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91538,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-375.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARM7488069","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91539,"SPandR - Admin Rev",425858,"Natural Resources",300,-163.99,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91540,"Welfare Repayments",450510,"FSSA Family Resources",500,-208.89,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488147","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91541,"Highway Signs",645750,"Correctional Industries",515,-93950.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488153","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [91542,"LOCAL PROJECTS",464180,"Child Services",502,-82.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488149","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [91543,"Food and Beverage Tax",418400,"State Comptroller",50,-292.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91544,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91545,"Food and Beverage Tax",418400,"State Comptroller",50,-2115.41,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91546,"ID Breakage",423614,"Horse Racing Comm",265,-98.39,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91547,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-100000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91548,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1273.92,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488132","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [91549,"Innkeeper's Tax",418500,"Treasurer of State",48,-398.49,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91550,"Controlled Substances Recovery",426450,"Professional Licensing",250,-14820.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488129","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [91551,"Gasoline use tax",412700,"Transportation",800,187383.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91552,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91553,"Charity Gaming License Fee",422810,"Gaming Comm",190,-106350.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488124","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91554,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,51350.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91555,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1173.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488138","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91556,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-27000.01,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91557,"State Sales Tax",412010,"Transportation",800,-293.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488160","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91558,"DOR IDEM Fees",427470,"Environmental Management",495,-480.42,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488143","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91559,"ID Breakage",423614,"Horse Racing Comm",265,-17.12,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91560,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91561,"Motor Vehicle Highway Fees",425008,"Revenue",90,-319.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91562,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-878.94,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91563,"Food and Beverage Tax",418400,"State Comptroller",50,-1381.67,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488090","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91564,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-56.43,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488139","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [91565,"ID Breakage",423614,"Horse Racing Comm",265,-98.39,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488131","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91566,"Innkeeper's Tax",418500,"Treasurer of State",48,-4818.03,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91567,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488133","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91568,"Innkeeper's Tax",418500,"Treasurer of State",48,-42.67,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91569,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,9905.54,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-29T00:00:00","ARM7488069","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91570,"New-Mod SS Constr Permit",421193,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","ARB7488068","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91571,"Cellular Tower Fees",428128,"Transportation",800,10203.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488161","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91572,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-28.86,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488154","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [91573,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488127","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91574,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91575,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-48686.84,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488119","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91576,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-900.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-08-29T00:00:00","ARD7488136","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [91577,"Food and Beverage Tax",418400,"State Comptroller",50,-3140.02,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91578,"Elevator Inspections",422620,"Homeland Security",385,-105760.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91579,"State Sales Tax",412010,"Transportation",800,-3228.24,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91580,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3860.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91581,"Water - well drillers license",425774,"Natural Resources",300,-3400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91582,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1134.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556434","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91583,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-26513.1,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556447","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91584,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91585,"Workzone Safety Fine",455130,"Transportation",800,-21810.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556453","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91586,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-7384.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556359","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [91587,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556343","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91588,"Low Lev Radiation Trans",422561,"Homeland Security",385,-6400.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91589,"IRP Registration Fees",427420,"Revenue",90,-1164127.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91590,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556343","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91591,"DOR BMV OSOW Fee",427475,"Transportation",800,-245.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91592,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556455","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91593,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556408","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91594,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-8424.96,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91595,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-28428.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556439","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91596,"O/R - Snowmobile registration",425752,"Natural Resources",300,-5760.0,2026,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91597,"Food and Beverage Tax",418400,"State Comptroller",50,-2085.51,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91598,"Claims and Comp - Road Damage",472342,"Transportation",800,-59808.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","BIL7556472","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91599,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-473.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556421","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91600,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-115.57,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556406","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [91601,"Adoption Fees",423020,"Indiana Dept of Health",400,-683.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556434","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91602,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91603,"Gasoline use tax",412700,"Revenue",90,0.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91604,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91605,"Food and Beverage Tax",418400,"State Comptroller",50,-1262.54,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91606,"Food and Beverage Tax",418400,"State Comptroller",50,-5945.35,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91607,"O/I - Advertising Revenue",425742,"Natural Resources",300,-17250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91608,"Civil Penalties",450411,"Utility Regulatory Comm",200,-10750.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556417","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [91609,"Railroad Property Tax",419200,"Transportation",800,-191952.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91610,"Civil Penalties",450411,"Worker's Comp Brd",220,-5600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556419","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91611,"Food and Beverage Tax",418400,"State Comptroller",50,-870.66,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91612,"Gasoline use tax",412700,"Transportation",800,0.93,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91613,"ID Breakage",423614,"Horse Racing Comm",265,-68.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91614,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91615,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-142112.59,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91616,"SF Supplier Fee",427500,"Revenue",90,-160.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91617,"Food and Beverage Tax",418400,"State Comptroller",50,-897.65,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91618,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-14607.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556433","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91619,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6.62,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556410","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91620,"Aircraft License Excise Tax",413100,"Revenue",90,-9553.94,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91621,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1400.09,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556337","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [91622,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556434","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91623,"E-check Processing Fee",439291,"Homeland Security",385,-28.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91624,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-3638.91,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91625,"Food and Beverage Tax",418400,"State Comptroller",50,-892.4,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91626,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91627,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-5879.17,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556438","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [91628,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-6383.12,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91629,"Food and Beverage Tax",418400,"State Comptroller",50,-1121.55,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91630,"DOR Service Charge",427449,"Revenue",90,-1679.51,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91631,"BESS Application Fee",422565,"Homeland Security",385,-244.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91632,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1182.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556427","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [91633,"Food and Beverage Tax",418400,"State Comptroller",50,-2765.2,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91634,"Food and Beverage Tax",418400,"State Comptroller",50,-13899.81,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91635,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-30536.76,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556447","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91636,"DHS Fines",452320,"Homeland Security",385,-34250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91637,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-82711.21,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556424","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [91638,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-3781.31,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91639,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1437998.46,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91640,"Food and Beverage Tax",418400,"State Comptroller",50,-97590.51,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91641,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-465.12,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556430","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [91642,"Fireworks Displays",422572,"Homeland Security",385,-552.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91643,"Food and Beverage Tax",418400,"State Comptroller",50,-2057.75,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91644,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-300328.93,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91645,"HP Breakage",423613,"Horse Racing Comm",265,-8.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91646,"DNR - Campground Revenue",425451,"Natural Resources",300,-111.6,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91647,"Total Standardbred",423660,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556426","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91648,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5600.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556337","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [91649,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-630.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556418","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91650,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91651,"Code Enforcement Plan Review",422555,"Homeland Security",385,-14047.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91652,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556451","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91653,"FR - UPS nursery revenue",431434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91654,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91655,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1181.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556357","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [91656,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.85,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556366","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91657,"Food and Beverage Tax",418400,"State Comptroller",50,-2969.29,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91658,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1384.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556434","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91659,"DNR - Firewood Revenue",431462,"Natural Resources",300,-110.42,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91660,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-15375.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91661,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52136.15,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556410","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91662,"DOR IDEM Fees",427470,"Environmental Management",495,-5544.74,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556439","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91663,"Ind Supp Fed Medicare A",422060,"Madison State Hospital",430,-1473.89,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556438","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [91664,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91665,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556408","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91666,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38525.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556410","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91667,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1442.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91668,"State Seals",422680,"Homeland Security",385,-33855.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91669,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-2635.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91670,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-904.39,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556439","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91671,"Plan Review",422554,"Homeland Security",385,-210091.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91672,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91673,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1575.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556357","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [91674,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91675,"Welfare Repayments",450510,"FSSA Family Resources",500,1663.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556441","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91676,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-96.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556437","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [91677,"Coroners Training Board",420881,"Coroner's Training Board",240,-20212.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556422","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [91678,"Food and Beverage Tax",418400,"State Comptroller",50,-1503.92,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91679,"Food and Beverage Tax",418400,"State Comptroller",50,-1017.07,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91680,"Food and Beverage Tax",418400,"State Comptroller",50,-2085.12,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91681,"Special Fuel Tax",414300,"Revenue",90,-149596.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91682,"DNR - Concessions Revenue",425452,"Natural Resources",300,-4.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91683,"Motor Carrier Fuel Tax",414400,"Transportation",800,-258.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91684,"Transp Infr Impr Fee",428155,"Transportation",800,-1839.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91685,"National Criminal History Chck",428040,"State Police",100,-146.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556413","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [91686,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556343","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91687,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91688,"FandW - POS vendor license sales",425458,"Natural Resources",300,-374.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91689,"FandW - License Agent Revenue",425482,"Natural Resources",300,-23.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91690,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-15T00:00:00","BIL7557469","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91691,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-49.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91692,"Innkeeper's Tax",418500,"Treasurer of State",48,-1106.96,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556365","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91693,"Technology Fee",420105,"Homeland Security",385,-1214.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91694,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-10.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556448","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [91695,"Food and Beverage Tax",418400,"State Comptroller",50,-327.04,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91696,"Sales Disclosure Filing",424810,"Budget Agency",57,-34955.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556406","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [91697,"Food and Beverage Tax",418400,"State Comptroller",50,-1630.74,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91698,"Food and Beverage Tax",418400,"State Comptroller",50,-4342.18,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91699,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-179133.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556437","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [91700,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-7229.99,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556371","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91701,"Food and Beverage Tax",418400,"State Comptroller",50,-9080.78,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91702,"Food and Beverage Tax",418400,"State Comptroller",50,-15496.68,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91703,"Motor Vehicle Highway Fees",425008,"Revenue",90,-440.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91704,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-91655.43,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556436","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [91705,"FR - annual permit revenue - R",425603,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91706,"Food and Beverage Tax",418400,"State Comptroller",50,-6169.69,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91707,"ID Breakage",423614,"Horse Racing Comm",265,-68.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91708,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91709,"DNR - Restitution",451045,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556428","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91710,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-2148.98,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91711,"Private Grant Revenue",444000,"Education",700,-40000000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556450","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [91712,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-660.06,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91713,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556343","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91714,"Claims and Comp - Road Damage",472342,"Transportation",800,150650.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARM7556355","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91715,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-300.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556419","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91716,"IFSAC Fees",422630,"Homeland Security",385,-460.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91717,"Welfare Repayments",450510,"FSSA Family Resources",500,-8379.15,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556441","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91718,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-9103.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91719,"HP Breakage",423613,"Horse Racing Comm",265,-1.54,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91720,"Food and Beverage Tax",418400,"State Comptroller",50,-1233.96,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91721,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-278.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91722,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-660.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91723,"Food and Beverage Tax",418400,"State Comptroller",50,-1778.05,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91724,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-42326.35,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556360","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [91725,"DNR Donations Revenue",463060,"Natural Resources",300,-15041.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91726,"Food and Beverage Tax",418400,"State Comptroller",50,-1053.57,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91727,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91728,"Special Fuel Tax",414300,"Revenue",90,-6341.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91729,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1200.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91730,"Gasoline Tax",414200,"Revenue",90,-170318.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91731,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-295.1,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556415","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91732,"Food and Beverage Tax",418400,"State Comptroller",50,-2127.48,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91733,"Food and Beverage Tax",418400,"State Comptroller",50,-2203.41,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91734,"DOR BMV OSOW Fee",427475,"Revenue",90,-57446.82,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91735,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91736,"FR - special event permit reve",425627,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91737,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556360","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [91738,"Const Design Release VarnceFee",422530,"Homeland Security",385,-8694.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91739,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.95,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556365","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91740,"Aviation Fuel Excise Tax",413350,"Revenue",90,-33313.31,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91741,"Food and Beverage Tax",418400,"State Comptroller",50,-804.92,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91742,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-17878.62,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-15T00:00:00","BIL7558577","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [91743,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91744,"ID Breakage",423614,"Horse Racing Comm",265,-11.84,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91745,"EMS Restitution",452330,"Homeland Security",385,-354.79,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91746,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-41.58,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556365","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91747,"Food and Beverage Tax",418400,"State Comptroller",50,-321.96,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91748,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-15T00:00:00","ARB7556343","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91749,"LOCAL PROJECTS",464180,"Child Services",502,-100.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556443","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [91750,"DNR - Campground Revenue",425451,"Natural Resources",300,-767.44,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91751,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91752,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-7700.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556409","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91753,"SPandR - Admin Rev",425858,"Natural Resources",300,-279.74,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91754,"Cellular Tower Fees",428128,"Transportation",800,-49139.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","BIL7556472","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91755,"FR - post and pole revenue",431426,"Natural Resources",300,-14509.44,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91756,"Alcoholic Beverage Taxes",416100,"Revenue",90,-92.78,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91757,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-24522.62,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91758,"Gasoline Tax",414200,"Revenue",90,-510956.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91759,"Food and Beverage Tax",418400,"State Comptroller",50,-4859.55,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91760,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91761,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-625.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556431","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [91762,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-13040.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556419","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91763,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91764,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4186.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91765,"Special Fuel Tax",414300,"Revenue",90,-104109.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91766,"SF Supplier Fee",427500,"Revenue",90,-480.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91767,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-2493.07,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556364","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91768,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-259758.55,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556445","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91769,"Food and Beverage Tax",418400,"State Comptroller",50,-6584.23,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91770,"Motor Vehicle Highway Fees",425008,"Revenue",90,-236.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91771,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2887.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91772,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91773,"SexorViolent Offender Reg Fee",429350,"Correction",615,-110.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556449","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [91774,"Boiler Inspections",422610,"Homeland Security",385,-15265.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556432","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91775,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-6.51,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91776,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-542.31,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91777,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,5760.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556429","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91778,"Alcoholic Beverage Taxes",416100,"Revenue",90,-347.11,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91779,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-15T00:00:00","ARB7557347","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91780,"Motor Carrier Permit Fee",427452,"Transportation",800,-2675.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91781,"Unemployment Tax",417810,"Dept of Workforce Development",510,-297476.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556447","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91782,"State Sales Tax",412010,"Transportation",800,-13641.93,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91783,"Overweight Vehicle Fines",455110,"Transportation",800,-1321.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556453","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91784,"HP Breakage",423613,"Horse Racing Comm",265,-8.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556425","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91785,"Program Income",441020,"Adjutant General",110,-1596.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-15T00:00:00","ARD7556414","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [91786,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91787,"Innkeeper's Tax",418500,"Treasurer of State",48,-19205.9,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556365","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91788,"SF Supplier Fee",427500,"Revenue",90,-9.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91789,"Food and Beverage Tax",418400,"State Comptroller",50,-7902.07,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91790,"Food and Beverage Tax",418400,"State Comptroller",50,-2753.72,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556375","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91791,"TOS Unidentified Funds",401150,"Child Services",502,-2078.85,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556443","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [91792,"Motor Vehicle Highway Fees",425008,"Revenue",90,-43301.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91793,"Motor Carrier Permit Fees",427440,"Revenue",90,-51.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91794,"Gasoline use tax",412700,"Transportation",800,2.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556454","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91795,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-59.74,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556435","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [91796,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40601.78,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-15T00:00:00","ARD7556411","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91797,"Elevator Inspections",422620,"Homeland Security",385,-26440.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91798,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3800.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91799,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5483.13,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693703","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [91800,"Food and Beverage Tax",418400,"State Comptroller",50,-53517.28,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91801,"DOR BMV OSOW Fee",427475,"Transportation",800,-800.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91802,"Water - well drillers license",425774,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91803,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1915.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91804,"Notary Public Commissions",427520,"Secretary Of State",40,-5.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693732","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [91805,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-18467.88,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693807","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [91806,"FandW - POS vendor license sales",425458,"Natural Resources",300,-191400.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91807,"Food and Beverage Tax",418400,"State Comptroller",50,-12293.9,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91808,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693826","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91809,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91810,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13059.43,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693820","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91811,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91812,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-29800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91813,"Food and Beverage Tax",418400,"State Comptroller",50,-3909.99,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91814,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-288099.14,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91815,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91816,"Alcoholic Beverage Taxes",416100,"Revenue",90,-45510.95,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91817,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91818,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91819,"Investment Income",429690,"Motor Vehicles",235,-36.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693791","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91820,"ID Breakage",423614,"Horse Racing Comm",265,-427.34,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91821,"Innkeeper's Tax",418500,"Treasurer of State",48,-6287.06,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91822,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91823,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-918.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91824,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-93.52,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91825,"Civil Penalties",450411,"Utility Regulatory Comm",200,-76600.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693786","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [91826,"ID Breakage",423614,"Horse Racing Comm",265,-427.34,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91827,"Gasoline Tax",414200,"Revenue",90,-10443884.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91828,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1667.08,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91829,"Food and Beverage Tax",418400,"State Comptroller",50,-49208.29,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91830,"DOR IDEM Fees",427470,"Environmental Management",495,-17410.15,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693813","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91831,"Innkeeper's Tax",418500,"Treasurer of State",48,-13518.08,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91832,"Trip Permit (65%)",427446,"Revenue",90,-1365.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91833,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-666.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693810","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [91834,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3174.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91835,"Food and Beverage Tax",418400,"State Comptroller",50,-9532.6,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91836,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3150.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693794","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [91837,"Food and Beverage Tax",418400,"State Comptroller",50,-219765.03,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91838,"Agri Licensing Fees",428620,"Agriculture",36,-500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693729","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [91839,"Food and Beverage Tax",418400,"State Comptroller",50,-3823.41,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91840,"Food and Beverage Tax",418400,"State Comptroller",50,-4993.27,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91841,"Food and Beverage Tax",418400,"State Comptroller",50,-393.36,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91842,"Gasoline Tax",414200,"Revenue",90,-3481394.64,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91843,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91844,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-436961.66,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693813","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91845,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1139.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693730","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [91846,"Food and Beverage Tax",418400,"State Comptroller",50,-16656.52,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91847,"Fireworks Displays",422572,"Homeland Security",385,-1518.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91848,"Admin. Fee",425197,"Charter School Brd",704,-14827.98,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-05-20T00:00:00","ARD7693824","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [91849,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1905.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91850,"DOR BMV OSOW Fee",427475,"Revenue",90,-92303.44,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91851,"Innkeeper's Tax",418500,"Treasurer of State",48,-1021188.16,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91852,"DNR - Concessions Revenue",425452,"Natural Resources",300,-19.99,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91853,"HP Breakage",423613,"Horse Racing Comm",265,-538.53,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91854,"Trip Permit (35%)",427441,"Revenue",90,-735.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91855,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9270.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91856,"Food and Beverage Tax",418400,"State Comptroller",50,-15747.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91857,"Teaching Licensing Fees",427010,"Education",700,-12630.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693823","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [91858,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91859,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-81018.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693779","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91860,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-20T00:00:00","BIL7693836","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91861,"Food and Beverage Tax",418400,"State Comptroller",50,-1040.14,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91862,"Odometer Fees",425007,"State Police",100,-18.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693781","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [91863,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693814","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91864,"Food and Beverage Tax",418400,"State Comptroller",50,-3106.1,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91865,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-82366.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693826","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91866,"Alcoholic Beverage Taxes",416100,"Revenue",90,-17284.41,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91867,"Food and Beverage Tax",418400,"State Comptroller",50,-35016.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91868,"Food and Beverage Tax",418400,"State Comptroller",50,-13016.33,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91869,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91870,"Food and Beverage Tax",418400,"State Comptroller",50,-8545.12,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91871,"Food and Beverage Tax",418400,"State Comptroller",50,-49101.51,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91872,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-555.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693731","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [91873,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-1603.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693806","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [91874,"IRP Registration Fees",427420,"Revenue",90,-537046.49,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91875,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4191.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91876,"Innkeeper's Tax",418500,"Treasurer of State",48,-4206.51,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91877,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91878,"Motor Vehicle Highway Fees",425008,"Revenue",90,-746.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91879,"Food and Beverage Tax",418400,"State Comptroller",50,-180466.02,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91880,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-59867.85,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693779","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91881,"Transp Infr Impr Fee",428155,"Transportation",800,-2277.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91882,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91883,"DHS Fines",452320,"Homeland Security",385,-572.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91884,"DOR Service Charge",427449,"Revenue",90,-1351.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91885,"Gasoline use tax",412700,"Transportation",800,193391.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91886,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91887,"County Admissions Tax",418530,"State Comptroller",50,-771484.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91888,"Welfare Repayments",450510,"FSSA Family Resources",500,6142.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-20T00:00:00","ARM7693714","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91889,"Appraiser Federal Fee",426031,"Professional Licensing",250,-2000.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693794","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [91890,"Food and Beverage Tax",418400,"State Comptroller",50,-85759.76,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91891,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91892,"Gasoline use tax",412700,"Revenue",90,128927.51,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91893,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-46825.08,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693808","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [91894,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-420.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693814","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91895,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2285.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693801","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [91896,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693814","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91897,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-33.03,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693811","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [91898,"Innkeeper's Tax",418500,"Treasurer of State",48,-1483.82,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91899,"Motor Vehicle Highway Fees",425008,"Revenue",90,-61942.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91900,"Aircraft License Excise Tax",413100,"Revenue",90,-144.35,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91901,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91902,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91903,"State Library Sales Tax",412430,"Library",730,-2.04,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693826","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91904,"Gasoline use tax",412700,"Transportation",800,580155.76,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91905,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3237.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-20T00:00:00","BIL7693836","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91906,"HP Breakage",423613,"Horse Racing Comm",265,-538.53,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91907,"ID Breakage",423614,"Horse Racing Comm",265,-74.31,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91908,"FandW - Online Revenue",425457,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91909,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91910,"Innkeeper's Tax",418500,"Treasurer of State",48,-4411.31,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91911,"State Sales Tax",412010,"Transportation",800,-37416.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91912,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91913,"Food and Beverage Tax",418400,"State Comptroller",50,-190.42,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91914,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91915,"Special Fuel Tax",414300,"Revenue",90,-668860.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91916,"GIFT SHOP",432100,"Library",730,-29.04,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693826","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91917,"Food and Beverage Tax",418400,"State Comptroller",50,-7172.99,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91918,"Welfare Repayments",450510,"FSSA Family Resources",500,-4572.49,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693816","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [91919,"Innkeeper's Tax",418500,"Treasurer of State",48,-15408.9,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91920,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2173.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693779","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [91921,"DOR UST Fees",427465,"Environmental Management",495,1080.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-20T00:00:00","BIL7693836","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91922,"Innkeeper's Tax",418500,"Treasurer of State",48,-58923.54,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91923,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91924,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3531.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91925,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693794","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [91926,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-465.75,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693800","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [91927,"Food and Beverage Tax",418400,"State Comptroller",50,-761.11,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91928,"Food and Beverage Tax",418400,"State Comptroller",50,-8519.29,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91929,"Innkeeper's Tax",418500,"Treasurer of State",48,-15264.77,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91930,"Food and Beverage Tax",418400,"State Comptroller",50,-23842.67,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91931,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-286.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693791","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91932,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-25083.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693795","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [91933,"Innkeeper's Tax",418500,"Treasurer of State",48,-304.88,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91934,"Claims and Comp - Road Damage",472342,"Transportation",800,842084.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-20T00:00:00","ARM7693725","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91935,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91936,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-674.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-20T00:00:00","BIL7485281","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91937,"Food and Beverage Tax",418400,"State Comptroller",50,-47.18,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91938,"NONGAME FUND",464220,"Natural Resources",300,-1027.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693798","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91939,"Special Fuel Tax",414300,"Revenue",90,-40742.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91940,"Food and Beverage Tax",418400,"State Comptroller",50,-1840.24,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91941,"Innkeeper's Tax",418500,"Treasurer of State",48,-265.75,2026,"General Government","CIF Union County",73320,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91942,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-997.07,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693825","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [91943,"Dealer Plates",425230,"Secretary Of State",40,-1301.12,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693731","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [91944,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1370.76,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693703","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [91945,"Special Fuel Tax",414300,"Revenue",90,-2005478.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91946,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91947,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91948,"State Seals",422680,"Homeland Security",385,-2600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91949,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-11596.39,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693808","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [91950,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1008.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91951,"Motor Carrier Permit Fees",427440,"Revenue",90,-78.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91952,"State Sales Tax",412010,"Transportation",800,-158116.66,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693829","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91953,"Plan Review",422554,"Homeland Security",385,-46744.41,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91954,"Innkeeper's Tax",418500,"Treasurer of State",48,-65.65,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91955,"Food and Beverage Tax",418400,"State Comptroller",50,-106172.74,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91956,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-1258.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693809","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [91957,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-2460.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693734","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [91958,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-403659.45,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693818","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [91959,"DESIGNATED DONATION",463050,"Homeland Security",385,-4800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91960,"Food and Beverage Tax",418400,"State Comptroller",50,-8628.23,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91961,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693787","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [91962,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693817","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [91963,"Food and Beverage Tax",418400,"State Comptroller",50,-31727.03,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91964,"HP Breakage",423613,"Horse Racing Comm",265,-93.66,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693796","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [91965,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91966,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693826","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [91967,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-29054.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91968,"Control Substance Excise Tax",413500,"Revenue",90,-2640.55,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [91969,"Unemployment Tax",417810,"Dept of Workforce Development",510,-336306.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693820","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [91970,"H/P - permit review revenue",425640,"Natural Resources",300,-3000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91971,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1099.09,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693797","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [91972,"Food and Beverage Tax",418400,"State Comptroller",50,-63196.98,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91973,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-3184.23,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693815","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [91974,"Innkeeper's Tax",418500,"Treasurer of State",48,-11868.01,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91975,"Civil Penalties",450411,"Worker's Comp Brd",220,-3850.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693789","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91976,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-13615.57,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693785","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [91977,"Boiler Inspections",422610,"Homeland Security",385,-5248.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91978,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693788","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [91979,"Veterans Home Resident Collect",428410,"Veterans Home",570,-8460.74,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693822","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [91980,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693827","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [91981,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-136.34,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693812","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [91982,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91983,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-5555.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693731","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [91984,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-180.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693731","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [91985,"Claims and Comp - Auto Damage",472340,"Transportation",800,2087.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-20T00:00:00","ARM7693725","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [91986,"Food and Beverage Tax",418400,"State Comptroller",50,-38208.97,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91987,"Innkeeper's Tax",418500,"Treasurer of State",48,-1751.82,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [91988,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91989,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [91990,"Technology Fee",420105,"Homeland Security",385,-222.95,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91991,"E-check Processing Fee",439291,"Homeland Security",385,-5.25,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693804","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [91992,"Real Estate Investigative",451140,"Professional Licensing",250,-2460.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693794","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [91993,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-439.62,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693792","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91994,"FandW - License Agent Revenue",425482,"Natural Resources",300,-136.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [91995,"Food and Beverage Tax",418400,"State Comptroller",50,-61781.9,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91996,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [91997,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,2285.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-05-20T00:00:00","ARD7693793","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [91998,"Food and Beverage Tax",418400,"State Comptroller",50,-35830.09,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [91999,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92000,"LABORATORY COSTS",421102,"Toxicology",115,-4850.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693783","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [92001,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-63094.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92002,"Welfare Repayments",450510,"FSSA Family Resources",500,-489.36,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693816","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92003,"Food and Beverage Tax",418400,"State Comptroller",50,-38873.45,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92004,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92005,"Military Relief Check-off",464226,"Veterans Affairs",160,-245.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693784","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [92006,"Food and Beverage Tax",418400,"State Comptroller",50,-3973.58,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92007,"Food and Beverage Tax",418400,"State Comptroller",50,-7126.97,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92008,"Food and Beverage Tax",418400,"State Comptroller",50,-6717.09,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92009,"Volume Fee",422330,"Financial Institutions",208,-360.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693787","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [92010,"Food and Beverage Tax",418400,"State Comptroller",50,-101241.64,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92011,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693805","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92012,"Innkeeper's Tax",418500,"Treasurer of State",48,-8260.44,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92013,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-10.39,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92014,"Consumer Settlements",450230,"Attorney General",46,-9.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693733","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92015,"Food and Beverage Tax",418400,"State Comptroller",50,-1084209.68,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92016,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1589.01,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-05-20T00:00:00","ARD7693825","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [92017,"Food and Beverage Tax",418400,"State Comptroller",50,-4256.76,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92018,"Innkeeper's Tax",418500,"Treasurer of State",48,-1754.76,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92019,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693790","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92020,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693799","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92021,"SPF - ISP",425371,"State Police",100,-15900.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693782","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92022,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-20T00:00:00","ARB7693709","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92023,"Food and Beverage Tax",418400,"State Comptroller",50,-25442.19,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92024,"Motor Vehicle Highway Fees",425008,"Revenue",90,-219.81,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693780","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92025,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-827.7,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693828","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92026,"Innkeeper's Tax",418500,"Treasurer of State",48,-45075.22,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693736","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92027,"Alcoholic Beverage Taxes",416100,"Revenue",90,-99.41,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92028,"Food and Beverage Tax",418400,"State Comptroller",50,-2529.74,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92029,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92030,"Innkeeper's Tax",418500,"Treasurer of State",48,-16591.84,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92031,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-22229.08,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679156","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92032,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92033,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679177","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92034,"Auditor of State Fines",450310,"Treasurer of State",48,-365663.88,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679060","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92035,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-502952.24,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679154","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92036,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-28T00:00:00","BIL7679177","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92037,"IRP Registration Fees",427420,"Revenue",90,-74105.59,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92038,"Riverboat Wagering Tax",415300,"Revenue",90,-3782592.59,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92039,"Special Fuel Tax",414300,"Revenue",90,118300.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92040,"Food and Beverage Tax",418400,"State Comptroller",50,-576.13,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92041,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-100947.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679112","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92042,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679119","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92043,"Food and Beverage Tax",418400,"State Comptroller",50,-659.97,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92044,"In.Gov Charges",439106,"Ofc of Technology",67,139426.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92045,"Trip Permit (65%)",427446,"Revenue",90,-487.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92046,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92047,"Riverboat Wagering Tax",415300,"Revenue",90,-3736742.55,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92048,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679131","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92049,"TOS Unidentified Funds",401150,"State Comptroller",50,-27242.8,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679069","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92050,"DONATION NOT FOR PROFITS",463210,"Library",730,-723.33,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92051,"Gasoline use tax",412700,"Transportation",800,9073.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92052,"Motor Vehicle Highway Fees",425008,"Revenue",90,-30011.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92053,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679129","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [92054,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679123","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [92055,"Riverboat Wagering Tax",415300,"Revenue",90,-1452446.44,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92056,"Food and Beverage Tax",418400,"State Comptroller",50,-1072.83,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92057,"Claims and Comp - Road Damage",472342,"Transportation",800,0.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679048","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92058,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679154","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92059,"ID Breakage",423614,"Horse Racing Comm",265,-8.67,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92060,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92061,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92062,"Gasoline use tax",412700,"Revenue",90,6049.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92063,"Unemployment Tax",417810,"Dept of Workforce Development",510,-3682453.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679156","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92064,"Motor Vehicle Highway Fees",425008,"Revenue",90,-252.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92065,"Welfare Repayments",450510,"FSSA Family Resources",500,3403.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679151","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92066,"HP Breakage",423613,"Horse Racing Comm",265,-51.34,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92067,"Banner Permits",428132,"Transportation",800,-2820.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679167","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92068,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-665.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679057","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92069,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1362.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92070,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679134","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92071,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-724.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-28T00:00:00","BIL7680206","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92072,"Food and Beverage Tax",418400,"State Comptroller",50,-408.68,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92073,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679148","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92074,"Gasoline use tax",412700,"Transportation",800,27219.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92075,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679177","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92076,"Welfare Repayments",450510,"FSSA Family Resources",500,-599.65,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679151","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92077,"Aircraft License Excise Tax",413100,"Revenue",90,-138.22,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92078,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679137","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92079,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679112","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92080,"Food and Beverage Tax",418400,"State Comptroller",50,-95.46,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92081,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679137","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92082,"Food and Beverage Tax",418400,"State Comptroller",50,-1010.97,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92083,"HP Breakage",423613,"Horse Racing Comm",265,-8.93,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92084,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,4.24,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679139","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [92085,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679124","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92086,"Cellular Tower Fees",428128,"Transportation",800,-61.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679181","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92087,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2237.51,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679157","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [92088,"DOR Service Charge",427449,"Revenue",90,-58.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92089,"Dealer Plates",425230,"Secretary Of State",40,-11817.26,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679053","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92090,"State Sales Tax",412010,"Transportation",800,1893.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92091,"FR - scrap revenue",431431,"Transportation",800,-3783.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679167","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92092,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2072.97,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679146","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92093,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-41074.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679053","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92094,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-498.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679127","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92095,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-54760.67,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92096,"Food and Beverage Tax",418400,"State Comptroller",50,-264.88,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92097,"ID Breakage",423614,"Horse Racing Comm",265,-49.9,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92098,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8403.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-28T00:00:00","ARB7680071","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [92099,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-27411.43,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679150","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [92100,"Gasoline Tax",414200,"Revenue",90,21.26,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92101,"Food and Beverage Tax",418400,"State Comptroller",50,-5707.22,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92102,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92103,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-10253.48,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679164","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92104,"Teaching Licensing Fees",427010,"Education",700,-11845.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679162","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [92105,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2870.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92106,"Disability Premiums EE",428991,"Disability - State Personnel",71,-899.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679026","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [92107,"LOCAL PROJECTS",464180,"Transportation",800,-73462.63,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679181","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92108,"LOCAL PROJECTS",464180,"Child Services",502,-256.04,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679153","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [92109,"Motor Carrier Fuel Tax",414400,"Transportation",800,-58.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92110,"Food and Beverage Tax",418400,"State Comptroller",50,-779.54,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92111,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-598.49,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679144","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [92112,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679148","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92113,"Riverboat Wagering Tax",415300,"Revenue",90,-7457542.31,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92114,"National Criminal History Chck",428040,"State Police",100,-101.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679118","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92115,"LOA Credits",428926,"Personnel",70,-848.03,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [92116,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1015.47,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679129","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [92117,"Riverboat Wagering Tax",415300,"Revenue",90,-7281181.35,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92118,"Auditor of State Fines",450310,"Indiana Election Division",63,-850.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679108","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [92119,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92120,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92121,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92122,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92123,"Food and Beverage Tax",418400,"State Comptroller",50,-971.59,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92124,"Riverboat Wagering Tax",415300,"Revenue",90,-316160.6,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92125,"LOA Credits",428926,"Personnel",70,-78407.91,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [92126,"Trip Permit (35%)",427441,"Revenue",90,-262.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92127,"ID Breakage",423614,"Horse Racing Comm",265,-49.9,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92128,"Railroad Property Tax",419200,"Transportation",800,-5436.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92129,"Food and Beverage Tax",418400,"State Comptroller",50,-864.93,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92130,"Food and Beverage Tax",418400,"State Comptroller",50,-8.06,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92131,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92132,"HP Breakage",423613,"Horse Racing Comm",265,-51.34,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679130","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92133,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-113.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679140","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [92134,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-11177.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92135,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-04-28T00:00:00","BIL7679177","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92136,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-243504.07,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679155","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92137,"Precious Metal",427587,"Secretary Of State",40,-105.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679053","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92138,"Food and Beverage Tax",418400,"State Comptroller",50,-6.14,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92139,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74594.16,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679112","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92140,"LOCAL PROJECTS",464180,"Transportation",800,-14276.43,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679167","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92141,"Motor Vehicle Highway Fees",425008,"Revenue",90,-249.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92142,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1500.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679137","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92143,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92144,"State Library Sales Tax",412430,"Library",730,-0.11,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92145,"Innkeeper's Tax",418500,"Treasurer of State",48,-1192.56,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92146,"Food and Beverage Tax",418400,"State Comptroller",50,-206.71,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92147,"Miscellaneous Benefit Plan",428927,"Personnel",70,-1670973.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [92148,"DOR BMV OSOW Fee",427475,"Revenue",90,-62250.06,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92149,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3618.23,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679026","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [92150,"Abandoned Property",462100,"Treasurer of State",48,-787481.15,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679058","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92151,"Food and Beverage Tax",418400,"State Comptroller",50,-476.9,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92152,"Food and Beverage Tax",418400,"State Comptroller",50,-66.05,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92153,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-452.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679053","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92154,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78614.21,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92155,"Total Standardbred",423660,"Horse Racing Comm",265,-1600.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679131","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92156,"NONGAME FUND",464220,"Natural Resources",300,-295.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679133","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92157,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92158,"Food and Beverage Tax",418400,"State Comptroller",50,-312.57,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92159,"Innkeeper's Tax",418500,"Treasurer of State",48,-235.6,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92160,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [92161,"GIFT SHOP",432100,"Library",730,-1.5,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92162,"Food and Beverage Tax",418400,"State Comptroller",50,-66.92,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92163,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-50.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679138","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92164,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92165,"Civil Penalties",450411,"Revenue",90,-6000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92166,"DOR BMV OSOW Fee",427475,"Transportation",800,-215.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92167,"Motor Carrier Permit Fees",427440,"Revenue",90,-123.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92168,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92169,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-520.75,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679145","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [92170,"Real Estate Investigative",451140,"Professional Licensing",250,-665.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92171,"Riverboat Wagering Tax",415300,"Revenue",90,-12095703.13,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92172,"Food and Beverage Tax",418400,"State Comptroller",50,-45.0,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92173,"Alcoholic Beverage Taxes",416100,"Revenue",90,-214.48,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92174,"Transp Infr Impr Fee",428155,"Transportation",800,-785.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92175,"Food and Beverage Tax",418400,"State Comptroller",50,-1425.32,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92176,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92177,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92178,"Child Care Ministries",422540,"Early Child Learning",501,-650.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679152","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [92179,"Fair Circuit",423643,"Horse Racing Comm",265,-600.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679131","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92180,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6870.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92181,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92182,"State Sales Tax",412010,"Transportation",800,448.13,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92183,"TITLE V",421044,"Environmental Management",495,-6349.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679177","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92184,"Gasoline Tax",414200,"Revenue",90,107292.29,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92185,"Innkeeper's Tax",418500,"Treasurer of State",48,-357.38,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92186,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,4300.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92187,"Food and Beverage Tax",418400,"State Comptroller",50,-74709.03,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92188,"Claims and Comp - Road Damage",472342,"Transportation",800,32216.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679167","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92189,"Food and Beverage Tax",418400,"State Comptroller",50,-189.42,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92190,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92191,"Appraiser Federal Fee",426031,"Professional Licensing",250,-560.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92192,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92193,"Food and Beverage Tax",418400,"State Comptroller",50,-599.92,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92194,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-522.47,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679135","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [92195,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-1500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679131","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92196,"Food and Beverage Tax",418400,"State Comptroller",50,-5772.16,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92197,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92198,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679114","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92199,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-28T00:00:00","BIL7679177","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92200,"Food and Beverage Tax",418400,"State Comptroller",50,-6353.98,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92201,"Consumer Settlements",450230,"Attorney General",46,-52.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679055","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92202,"SBOA Audit Charge",452210,"Board of Accounts",80,750.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679113","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92203,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679119","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92204,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679066","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92205,"Investment Income",429690,"Motor Vehicles",235,-5105.45,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679126","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92206,"Food and Beverage Tax",418400,"State Comptroller",50,-80.1,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92207,"Riverboat Wagering Tax",415300,"Revenue",90,-821499.27,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92208,"Lottery Surplus Revenue",429499,"Budget Agency",57,-24238775.55,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679107","2026-10-03T00:00:00","Lottery Surplus",7640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [92209,"Vision Premiums EE/ER",428936,"Personnel",70,-0.96,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [92210,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92211,"Military Relief Check-off",464226,"Veterans Affairs",160,-235.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679121","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [92212,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1047.47,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92213,"Odometer Fees",425007,"State Police",100,-105.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679116","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92214,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-25511.96,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679145","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [92215,"Food and Beverage Tax",418400,"State Comptroller",50,-20.89,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92216,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2096.67,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-28T00:00:00","ARB7680071","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [92217,"Food and Beverage Tax",418400,"State Comptroller",50,-1450.42,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92218,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92219,"Food and Beverage Tax",418400,"State Comptroller",50,-7.46,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92220,"Food and Beverage Tax",418400,"State Comptroller",50,-9.57,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92221,"Miscellaneous Benefit Plan",428927,"Personnel",70,-8232.36,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [92222,"Innkeeper's Tax",418500,"Treasurer of State",48,-0.22,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92223,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679128","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92224,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4702.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92225,"Food and Beverage Tax",418400,"State Comptroller",50,-1683.91,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92226,"Miscellaneous Benefit Plan",428927,"Personnel",70,-44164.09,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [92227,"Riverboat Wagering Tax",415300,"Revenue",90,-4273798.45,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92228,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679112","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92229,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARB7679037","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92230,"Program Income",441020,"Adjutant General",110,-693.4,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-28T00:00:00","ARD7679120","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [92231,"Motor Vehicle Highway Fees",425008,"Revenue",90,-77.28,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679114","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92232,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1115.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92233,"Riverboat Wagering Tax",415300,"Revenue",90,-3078555.86,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92234,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-424.68,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679157","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [92235,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-7200.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679053","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92236,"DOR IDEM Fees",427470,"Environmental Management",495,-96.73,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679146","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92237,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679147","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92238,"Health Premiums EE/ER",428928,"Personnel",70,-161.12,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [92239,"STORMWATER",421188,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92240,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,7558.59,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679148","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92241,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-34687.72,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679156","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92242,"Food and Beverage Tax",418400,"State Comptroller",50,-2145.66,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92243,"LOA Credits",428926,"Personnel",70,-4680.17,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679110","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [92244,"DESIGNATED DONATION",463050,"Child Services",502,-600.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679153","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [92245,"Food and Beverage Tax",418400,"State Comptroller",50,-0.61,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92246,"Food and Beverage Tax",418400,"State Comptroller",50,-984.38,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92247,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679125","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92248,"TOS Unidentified Funds",401150,"Attorney General",46,-1325.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679056","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92249,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679115","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92250,"Librarian Certification Fee",424610,"Library",730,-50.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679163","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92251,"Claims and Comp - Road Damage",472342,"Transportation",800,-388.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679166","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92252,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1246.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679132","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [92253,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3493.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679126","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92254,"STORMWATER",421188,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-28T00:00:00","ARM7679038","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92255,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679165","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92256,"Food and Beverage Tax",418400,"State Comptroller",50,-5839.13,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679078","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92257,"Notary Public Commissions",427520,"Secretary Of State",40,-4809.51,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679054","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92258,"Innkeeper's Tax",418500,"Treasurer of State",48,-270.61,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2026-04-28T00:00:00","ARD7679061","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92259,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635251","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [92260,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635250","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92261,"DOR Haz Subst Fee",427472,"Environmental Management",495,-1347.45,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635286","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92262,"Food and Beverage Tax",418400,"State Comptroller",50,-1789.92,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92263,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92264,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92265,"Water - well drillers license",425774,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92266,"Food and Beverage Tax",418400,"State Comptroller",50,-6526.07,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92267,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92268,"Food and Beverage Tax",418400,"State Comptroller",50,-5416.21,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92269,"Food and Beverage Tax",418400,"State Comptroller",50,-238.81,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92270,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-155.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92271,"HP Breakage",423613,"Horse Racing Comm",265,-39.48,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92272,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-63993.34,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92273,"Food and Beverage Tax",418400,"State Comptroller",50,-7923.68,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92274,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-195280.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [92275,"Trip Permit (35%)",427441,"Revenue",90,-332.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92276,"Unemployment Tax",417810,"Dept of Workforce Development",510,-57907.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635275","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92277,"Occupational License Fee",422820,"Gaming Comm",190,-1321.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635250","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92278,"FR - nursery seedling revenue",431424,"Natural Resources",300,-16070.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92279,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6239.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92280,"Food and Beverage Tax",418400,"State Comptroller",50,-1405.78,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92281,"Food and Beverage Tax",418400,"State Comptroller",50,-43497.26,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92282,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1903.64,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635267","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [92283,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.4,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92284,"Odometer Fees",425007,"State Police",100,-822.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635246","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92285,"Sale of State Property",430310,"Dept of Administration",61,-12133.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635239","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [92286,"DOR Service Charge",427449,"Revenue",90,-126.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92287,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92288,"FR - scrap revenue",431431,"Transportation",800,-780.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635280","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92289,"ID Breakage",423614,"Horse Racing Comm",265,-15.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92290,"Food and Beverage Tax",418400,"State Comptroller",50,-11276.76,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92291,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92292,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92293,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-173.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92294,"DOR BMV OSOW Fee",427475,"Revenue",90,-189.0,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635243","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92295,"Military Relief Check-off",464226,"Veterans Affairs",160,-2614.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635248","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [92296,"Gasoline Tax",414200,"Revenue",90,-3700902.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92297,"DOR UST Fees",427465,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635286","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92298,"DNR - Firewood Revenue",431462,"Natural Resources",300,-103.69,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92299,"Food and Beverage Tax",418400,"State Comptroller",50,-46.26,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92300,"State Sales Tax",412010,"Transportation",800,-20246.26,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92301,"InsurAgts and Related Lic",423920,"Insurance",210,-348023.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [92302,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-97.64,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92303,"Food and Beverage Tax",418400,"State Comptroller",50,-25029.06,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92304,"Food and Beverage Tax",418400,"State Comptroller",50,-24513.14,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92305,"DOR BMV OSOW Fee",427475,"Revenue",90,-90567.05,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92306,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2780.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [92307,"Gasoline use tax",412700,"Transportation",800,-2036607.34,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92308,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92309,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-43000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635286","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92310,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-745.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635255","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92311,"Technology Mgt Services",439030,"Ofc of Technology",67,-34.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92312,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635247","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92313,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-32435.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [92314,"Claims and Comp - Road Damage",472342,"Transportation",800,-129146.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635292","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92315,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635250","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92316,"Special Fuel Tax",414300,"Revenue",90,-3185638.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92317,"Food and Beverage Tax",418400,"State Comptroller",50,-1284.68,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92318,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635280","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92319,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92320,"Cellular Tower Fees",428128,"Transportation",800,-1000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635292","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92321,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635242","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92322,"Charity Gaming License Fee",422810,"Gaming Comm",190,-53300.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635250","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92323,"Motor Carrier Permit Fees",427440,"Revenue",90,-29.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92324,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635273","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92325,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92326,"Occupational License Fee",422820,"Gaming Comm",190,-350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635250","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92327,"Gasoline Tax",414200,"Revenue",90,-11098770.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92328,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-98756.21,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92329,"LOCAL PROJECTS",464180,"Transportation",800,-6254.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635280","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92330,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2915.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92331,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635242","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92332,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-109.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [92333,"FR - special event permit reve",425627,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92334,"LOCAL PROJECTS",464180,"Child Services",502,-200.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635272","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [92335,"Food and Beverage Tax",418400,"State Comptroller",50,-51216.42,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92336,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635286","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92337,"Food and Beverage Tax",418400,"State Comptroller",50,-23347.01,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92338,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-16540.45,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635254","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92339,"Innkeeper's Tax",418500,"Treasurer of State",48,-1078.29,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92340,"DNR - Campground Revenue",425451,"Natural Resources",300,-694.05,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92341,"DNR - Firewood Revenue",431462,"Natural Resources",300,-160.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92342,"Food and Beverage Tax",418400,"State Comptroller",50,-9118.16,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92343,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2800.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92344,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635256","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [92345,"Welfare Repayments",450510,"FSSA Family Resources",500,1855.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635269","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92346,"Motor Vehicle Highway Fees",425008,"Revenue",90,-112168.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92347,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92348,"Title Insurance Enforcement Fu",423970,"Insurance",210,-2271.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [92349,"Innkeeper's Tax",418500,"Treasurer of State",48,-7189.51,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92350,"Innkeeper's Tax",418500,"Treasurer of State",48,-1953.06,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92351,"Investment Income",429690,"Motor Vehicles",235,-38807.63,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635254","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92352,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92353,"Food and Beverage Tax",418400,"State Comptroller",50,-40067.7,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92354,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92355,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2771.66,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635266","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92356,"DNR - Concessions Revenue",425452,"Natural Resources",300,-29.94,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92357,"ID Breakage",423614,"Horse Racing Comm",265,-2.74,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92358,"DNR - Concessions Revenue",425452,"Natural Resources",300,-53503.29,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92359,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92360,"Innkeeper's Tax",418500,"Treasurer of State",48,-483529.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92361,"Motor Vehicle Highway Fees",425008,"Revenue",90,-372.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92362,"State Sales Tax",412010,"Transportation",800,-85556.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92363,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92364,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92365,"Abandoned Property",462100,"Treasurer of State",48,-655927.21,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635207","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92366,"Food and Beverage Tax",418400,"State Comptroller",50,-3434.82,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92367,"IRP Registration Fees",427420,"Revenue",90,-132006.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92368,"Welfare Repayments",450510,"FSSA Family Resources",500,41.87,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-02-20T00:00:00","ARP7635198","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92369,"Food and Beverage Tax",418400,"State Comptroller",50,-33117.29,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92370,"Motor Carrier Permit Fee",427452,"Transportation",800,-450.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92371,"LOCAL PROJECTS",464180,"Transportation",800,-7912.47,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635280","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92372,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92373,"Motor Pool Charges",439355,"Dept of Administration",61,-38.06,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635239","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [92374,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-270.71,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635239","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [92375,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4635.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635204","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92376,"Food and Beverage Tax",418400,"State Comptroller",50,-7652.56,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92377,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92378,"Innkeeper's Tax",418500,"Treasurer of State",48,-32105.01,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92379,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-660.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92380,"Food and Beverage Tax",418400,"State Comptroller",50,-2570.94,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92381,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92382,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92383,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-3462949.81,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [92384,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1862.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635258","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [92385,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.36,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92386,"LOCAL PROJECTS",464180,"Transportation",800,-12242336.46,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-02-20T00:00:00","BIL7635292","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92387,"Food and Beverage Tax",418400,"State Comptroller",50,-3914.41,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92388,"Gasoline use tax",412700,"Revenue",90,-1357738.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92389,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-1777.13,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92390,"Food and Beverage Tax",418400,"State Comptroller",50,-2263.87,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92391,"SPandR - Dumping Fee",425810,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92392,"NONGAME FUND",464220,"Natural Resources",300,-2403.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635259","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92393,"RC - Bond Pool Fees",425760,"Natural Resources",300,-16635.0,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92394,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92395,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92396,"Aircraft License Excise Tax",413100,"Revenue",90,-243.11,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92397,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1084448.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92398,"Special Fuel Tax",414300,"Revenue",90,-9541471.71,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92399,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92400,"Gasoline use tax",412700,"Transportation",800,-6109631.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92401,"Food and Beverage Tax",418400,"State Comptroller",50,-70556.27,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92402,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-144.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635204","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92403,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92404,"TOS Unidentified Funds",401150,"Attorney General",46,-1389.46,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635206","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92405,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4760.7,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92406,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4.0,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92407,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-900.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635247","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92408,"Food and Beverage Tax",418400,"State Comptroller",50,-15747.84,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92409,"DNR - Campground Revenue",425451,"Natural Resources",300,-413.65,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92410,"Child Care Ministries",422540,"Early Child Learning",501,-300.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635270","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [92411,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1711.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92412,"FR - UPS nursery revenue",431434,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92413,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-80335.66,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635256","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [92414,"Food and Beverage Tax",418400,"State Comptroller",50,-67264.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92415,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60721.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635242","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92416,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92417,"Innkeeper's Tax",418500,"Treasurer of State",48,-1610.28,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92418,"Labor Charges",439345,"Dept of Administration",61,-1936.55,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635239","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [92419,"Food and Beverage Tax",418400,"State Comptroller",50,-11810.5,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92420,"Petroleum Severance",413800,"Natural Resources",300,-249.49,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635259","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92421,"H/P - permit review revenue",425640,"Natural Resources",300,-2000.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92422,"HP Breakage",423613,"Horse Racing Comm",265,-6.86,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92423,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92424,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-82173.03,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635242","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92425,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635247","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92426,"HP Breakage",423613,"Horse Racing Comm",265,-39.48,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92427,"Veterans Home Resident Collect",428410,"Veterans Home",570,-5422.66,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635276","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [92428,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635253","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92429,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-25456.24,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635275","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92430,"Food and Beverage Tax",418400,"State Comptroller",50,-27162.36,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92431,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-20556.69,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92432,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1354.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92433,"Food and Beverage Tax",418400,"State Comptroller",50,-7137.02,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92434,"Food and Beverage Tax",418400,"State Comptroller",50,-59.34,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92435,"Food and Beverage Tax",418400,"State Comptroller",50,-12951.3,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92436,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6864.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92437,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-47678.27,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635278","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92438,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92439,"Food and Beverage Tax",418400,"State Comptroller",50,-16899.69,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92440,"Food and Beverage Tax",418400,"State Comptroller",50,-41879.7,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92441,"DOR UST Fees",427465,"Environmental Management",495,1440.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92442,"ID Breakage",423614,"Horse Racing Comm",265,-15.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635257","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92443,"Food and Beverage Tax",418400,"State Comptroller",50,-151953.55,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92444,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-762.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635261","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [92445,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,4596000.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635263","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [92446,"DOR Haz Subst Fee",427472,"Environmental Management",495,1347.5,2026,"Conservation, Culture and Development","HAZARDOUS SUBSTANCES",49552,"State Dedicated Fund","2026-02-20T00:00:00","ARB7635192","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92447,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-617478.05,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635266","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92448,"Food and Beverage Tax",418400,"State Comptroller",50,-5647.79,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92449,"Special Fuel Tax",414300,"Revenue",90,-194049.03,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92450,"Child Support Bureau Annual Fe",424200,"Child Services",502,-75.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-02-20T00:00:00","ARD7635272","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [92451,"FandW - License Agent Revenue",425482,"Natural Resources",300,-8.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92452,"FandW - POS vendor license sales",425458,"Natural Resources",300,-10925.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92453,"Registration Fee Revenue",423260,"Attorney General",46,300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635206","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92454,"FandW - Online Revenue",425457,"Natural Resources",300,-8013.6,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92455,"Food and Beverage Tax",418400,"State Comptroller",50,-28634.28,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92456,"Welfare Repayments",450510,"FSSA Family Resources",500,-3237.6,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635269","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92457,"FR - scrap revenue",431431,"Natural Resources",300,-162.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92458,"DOR IDEM Fees",427470,"Environmental Management",495,-7848.47,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635266","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92459,"Innkeeper's Tax",418500,"Treasurer of State",48,-12234.05,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92460,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-409411.32,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635273","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92461,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1652.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635264","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [92462,"DNR Donations Revenue",463060,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92463,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-528051.27,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [92464,"Food and Beverage Tax",418400,"State Comptroller",50,-584586.35,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92465,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-02-20T00:00:00","ARM7635193","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92466,"Trip Permit (65%)",427446,"Revenue",90,-617.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635244","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92467,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2664.58,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635249","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92468,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.87,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92469,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92470,"Dealer Plates",425230,"Secretary Of State",40,-51487.38,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635204","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92471,"Telecom Management",436131,"Ofc of Technology",67,-6290.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635241","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [92472,"Retaliatory Fees",423990,"Insurance",210,-514542.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635252","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [92473,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-708.97,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92474,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-111.0,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635211","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92475,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-20479.02,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-02-20T00:00:00","ARD7635267","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [92476,"Innkeeper's Tax",418500,"Treasurer of State",48,-868.47,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92477,"Teaching Licensing Fees",427010,"Education",700,-13920.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635277","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [92478,"Food and Beverage Tax",418400,"State Comptroller",50,-65146.84,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92479,"Food and Beverage Tax",418400,"State Comptroller",50,-19840.23,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92480,"Transp Infr Impr Fee",428155,"Transportation",800,-5125.81,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635279","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92481,"Volume Fee",422330,"Financial Institutions",208,-5054.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635251","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [92482,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-80897.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635204","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92483,"Food and Beverage Tax",418400,"State Comptroller",50,-160723.94,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635219","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92484,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-774.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635242","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92485,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635260","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92486,"Motor Vehicle Highway Fees",425008,"Revenue",90,-614.29,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635243","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92487,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635251","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [92488,"Consumer Settlements",450230,"Attorney General",46,-411.01,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635205","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92489,"Welfare Repayments",450510,"FSSA Family Resources",500,-657.33,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-20T00:00:00","ARD7635269","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92490,"Ind Supp Fed Soc Sec",422063,"Richmond State Hospital",440,-32614.42,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730738","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [92491,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-334.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92492,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-8421.23,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730675","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92493,"Disability Premiums EE",428991,"Disability - State Personnel",71,-49.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-22T00:00:00","ARB7730642","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [92494,"Consumer Credit License Applic",422302,"Financial Institutions",208,-1900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730725","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [92495,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-761.6,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92496,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-7673.61,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730675","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92497,"DEVA Repayments",428924,"Personnel",70,-645.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730717","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [92498,"Sales Disclosure Filing",424810,"Budget Agency",57,-61605.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730714","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [92499,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3036.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92500,"SPandR - SPHX Camping",425848,"Natural Resources",300,-977979.18,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92501,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-1964.42,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92502,"Plan Review",422554,"Homeland Security",385,-190330.67,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92503,"Innkeeper's Tax",418500,"Treasurer of State",48,-1059.22,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92504,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-1180.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730734","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [92505,"DNR - Campground Revenue",425451,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92506,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92507,"Admin. Fee",425197,"Charter School Brd",704,-7338.94,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-06-22T00:00:00","ARD7730751","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [92508,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-23668.48,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730735","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [92509,"DNR - Concessions Revenue",425452,"Natural Resources",300,-199.69,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92510,"DNR - Cabin Revenue",425605,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92511,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-4597.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730722","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92512,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-3280.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92513,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1088.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92514,"State Dog Fund",420620,"State Comptroller",50,-68.0,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730681","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92515,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-157.3,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92516,"Fireworks Wholesalers",422574,"Homeland Security",385,-1000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92517,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92518,"SPandR - Lockers",425830,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92519,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92520,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-24555.79,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92521,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-2155.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92522,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-4549.13,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730735","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [92523,"SPandR - Daily Swimming",425807,"Natural Resources",300,-31407.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92524,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-28485.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730675","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92525,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-3570.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92526,"Claims and Comp - Road Damage",472342,"Transportation",800,-93494.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-22T00:00:00","BIL7730769","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92527,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-13068.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92528,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-06-22T00:00:00","ARB7730656","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92529,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-32707.8,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730681","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92530,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-998.04,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92531,"Claims and Comp - Road Damage",472342,"Transportation",800,2494.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-22T00:00:00","ARM7730665","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92532,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-20407.26,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730675","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92533,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-122717.23,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730735","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [92534,"Nonconsumer Settlements/Fees",450260,"State Police",100,-9248.61,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730722","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92535,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1262.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92536,"SPandR - Falls Parking",425814,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92537,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-11166.8,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730718","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92538,"N/P - heritage data fees",425711,"Natural Resources",300,-588.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92539,"INSURANCE RECOVERY",472500,"Dept of Administration",61,-3238.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [92540,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92541,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92542,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-1431.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92543,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730752","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92544,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92545,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,6307.43,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730740","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92546,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92547,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92548,"Innkeeper's Tax",418500,"Treasurer of State",48,-869.99,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92549,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730675","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92550,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-33.03,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730737","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [92551,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-91.06,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730741","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [92552,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-883.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92553,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-610.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92554,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-131605.65,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730739","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [92555,"FandW - Online Revenue",425457,"Natural Resources",300,-210879.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92556,"Banner Permits",428132,"Transportation",800,-3750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730755","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92557,"SexorViolent Offender Reg Fee",429350,"Correction",615,-21247.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730746","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [92558,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92559,"DNR - Campground Revenue",425451,"Natural Resources",300,-3298.26,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92560,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92561,"SPandR - Cave Trips",425798,"Natural Resources",300,-2913.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92562,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-112819.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92563,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-988081.72,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730675","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92564,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-695.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92565,"Water - well drillers license",425774,"Natural Resources",300,-1075.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92566,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-15705.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92567,"Water - dam inspection revenue",425771,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92568,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92569,"Local Building Office Fees",422552,"Homeland Security",385,-2059.1,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92570,"Welfare Repayments",450510,"FSSA Family Resources",500,-200.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730742","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92571,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1168.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92572,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-6365.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92573,"Innkeeper's Tax",418500,"Treasurer of State",48,-522.78,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92574,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-635.22,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92575,"Registration Fee Revenue",423260,"Natural Resources",300,-79740.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92576,"Innkeeper's Tax",418500,"Treasurer of State",48,-827.87,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92577,"FR - special event permit reve",425627,"Natural Resources",300,-425.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92578,"TOS Unidentified Funds",401150,"Attorney General",46,-10201.53,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730671","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92579,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-71.81,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730736","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [92580,"Workzone Safety Fine",455130,"Transportation",800,-2180.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730753","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92581,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-12753.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730752","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92582,"Superload Escort Revenue",432105,"State Police",100,-38879.84,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730722","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92583,"BESS Application Fee",422565,"Homeland Security",385,-489.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92584,"Elevator Inspections",422620,"Homeland Security",385,-37490.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92585,"Abandoned Property",462100,"Treasurer of State",48,-24.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730673","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92586,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-600.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730733","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92587,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92588,"State Seals",422680,"Homeland Security",385,-2015.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92589,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1129.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92590,"SPandR - Dwelling Agreement",425811,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92591,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-44425.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92592,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-9000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-22T00:00:00","BIL7730764","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92593,"DESIGNATED DONATION",463050,"Natural Resources",300,-7734.51,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92594,"SPandR - Vendor Permits",425855,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92595,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-22T00:00:00","BIL7731556","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92596,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-22T00:00:00","ARB7730656","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92597,"SPandR - Ice Revenue",431466,"Natural Resources",300,-8997.7,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92598,"SPandR - Admin Rev",425858,"Natural Resources",300,267.21,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92599,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1411.43,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730715","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [92600,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-5369.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730738","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [92601,"Fireworks Displays",422572,"Homeland Security",385,-1794.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92602,"Innkeeper's Tax",418500,"Treasurer of State",48,-21.49,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92603,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92604,"Food and Beverage Tax",418400,"State Comptroller",50,-0.62,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730694","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92605,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1615.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92606,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-15.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730727","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92607,"FandW - License Agent Revenue",425482,"Natural Resources",300,-124.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92608,"Welfare Repayments",450510,"FSSA Family Resources",500,10.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730742","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92609,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-33793.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92610,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-70.77,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730739","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [92611,"SPandR - Retailer Commission",425841,"Natural Resources",300,-171.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92612,"Technology Fee",420105,"Homeland Security",385,-378.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92613,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-3310.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92614,"Coroners Training Board",420881,"Coroner's Training Board",240,-21042.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730728","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [92615,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-901.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92616,"Innkeeper's Tax",418500,"Treasurer of State",48,-686.6,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92617,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92618,"DESIGNATED DONATION",463050,"Homeland Security",385,-9000.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92619,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-1020.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92620,"FR - shelterhouse revenue",425626,"Natural Resources",300,-177.58,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92621,"Water - Shoreline Construction",425777,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92622,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92623,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-5040.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92624,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92625,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92626,"Self Pay Payments",420112,"Evansville State Hospital",425,-34325.58,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730735","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [92627,"Water - Floodway Permits",425776,"Natural Resources",300,-850.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92628,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92629,"SPandR - Annual Permits",425787,"Natural Resources",300,-126365.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92630,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-189.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92631,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-23061.86,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92632,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92633,"DHS Fines",452320,"Homeland Security",385,-2000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92634,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-49361.0,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730743","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92635,"FR - annual horse tag revenue",425601,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92636,"Disability Premiums ER",428990,"Disability - State Personnel",71,-198.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-22T00:00:00","ARB7730642","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [92637,"Innkeeper's Tax",418500,"Treasurer of State",48,-743.61,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92638,"Low Lev Radiation Trans",422561,"Homeland Security",385,-500.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92639,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92640,"SPandR - Dry Storage",425809,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92641,"DESIGNATED DONATION",463050,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92642,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92643,"O/I - Fines/Penalties",451021,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92644,"Sale of State Property",430310,"Dept of Administration",61,-16100.78,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [92645,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-23483.94,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730669","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [92646,"DNR - Campground Revenue",425451,"Natural Resources",300,-3111.27,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92647,"Primary Source Fees",420351,"Treasurer of State",48,-40.0,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730676","2026-10-03T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92648,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92649,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92650,"Code Enforcement Plan Review",422555,"Homeland Security",385,-2435.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92651,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-22T00:00:00","ARB7730653","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [92652,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-30015.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730735","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [92653,"DNR Donations Revenue",463060,"Natural Resources",300,-4132.05,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92654,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-105456.24,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92655,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1399.77,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92656,"Innkeeper's Tax",418500,"Treasurer of State",48,-1139.55,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92657,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-22T00:00:00","ARB7730656","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92658,"SPandR - Special Events",425857,"Natural Resources",300,-1927.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92659,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4702.72,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730715","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [92660,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-50736.22,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730675","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92661,"LABORATORY COSTS",421102,"Toxicology",115,-1900.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730723","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [92662,"DNR - Concessions Revenue",425452,"Natural Resources",300,-5237.93,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92663,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-192849.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92664,"E-check Processing Fee",439291,"Homeland Security",385,-8.25,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92665,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1561.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92666,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-22T00:00:00","ARB7730656","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92667,"DOR UST Fees",427465,"Environmental Management",495,450.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730740","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92668,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-8675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92669,"Copies and Report Fees",420360,"State Police",100,-105.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730722","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92670,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92671,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92672,"SPandR - Bike Rental",425790,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92673,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92674,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92675,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-289.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92676,"DNR - Restitution",451045,"Natural Resources",300,-261.5,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730729","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92677,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1590.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92678,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-390.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92679,"Overweight Vehicle Fines",455110,"Transportation",800,-60033.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730753","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92680,"DNR - Firewood Revenue",431462,"Natural Resources",300,-130.84,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92681,"Innkeeper's Tax",418500,"Treasurer of State",48,-292.41,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92682,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1360.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92683,"NONGAME FUND",464220,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92684,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-22T00:00:00","ARB7730656","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92685,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-52215.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92686,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-263.67,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92687,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92688,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730740","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92689,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-48.67,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92690,"Registration Fee Revenue",423260,"Natural Resources",300,-222.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92691,"DNR - Firewood Revenue",431462,"Natural Resources",300,-24467.81,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92692,"Civil Penalties",450411,"Worker's Comp Brd",220,-50.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730726","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92693,"Innkeeper's Tax",418500,"Treasurer of State",48,-366.8,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92694,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-30526.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92695,"SPandR - Dumping Fee",425810,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92696,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-3600.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730675","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92697,"Innkeeper's Tax",418500,"Treasurer of State",48,-2383.88,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730677","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92698,"SPandR - SPHX Camping",425848,"Natural Resources",300,-193.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92699,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-102464.87,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730730","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92700,"Emergency Planning Fees",427492,"Revenue",90,-920.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730721","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92701,"Boiler Inspections",422610,"Homeland Security",385,-7335.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-22T00:00:00","ARD7730732","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [92702,"Welfare Repayments",450510,"FSSA Family Resources",500,-1992.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647010","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92703,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-1590727.71,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647014","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92704,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92705,"Welfare Repayments",450510,"Early Child Learning",501,-52267.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646921","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [92706,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-6516.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646976","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92707,"Welfare Repayments",450510,"FSSA Family Resources",500,-1020.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARB7647898","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92708,"ID Breakage",423614,"Horse Racing Comm",265,-17.48,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92709,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-18605.37,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647005","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [92710,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-1500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646984","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [92711,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-24.93,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92712,"MAJOR MUNICIPAL",421148,"Environmental Management",495,15115.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","BIL7647033","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92713,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92714,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92715,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-10T00:00:00","ARM7646913","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92716,"Motor Carrier Permit Fee",427452,"Transportation",800,-400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92717,"Funeral Education Fee",426162,"Professional Licensing",250,-25.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92718,"LABORATORY COSTS",421102,"Toxicology",115,-2820.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646981","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [92719,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1234.86,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647006","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92720,"Welfare Repayments",450510,"FSSA Family Resources",500,-699.43,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647010","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92721,"Disability Premiums EE",428991,"Disability - State Personnel",71,-0.75,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646975","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [92722,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92723,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92724,"Aviation Fuel Excise Tax",413350,"Revenue",90,-50441.81,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92725,"Motor Vehicle Highway Fees",425008,"Revenue",90,-301.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92726,"Gasoline Tax",414200,"Revenue",90,-25874.44,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92727,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2086.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92728,"Food and Beverage Tax",418400,"State Comptroller",50,-6222.59,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92729,"Food and Beverage Tax",418400,"State Comptroller",50,-361.26,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92730,"Food and Beverage Tax",418400,"State Comptroller",50,-2115.76,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92731,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92732,"Innkeeper's Tax",418500,"Treasurer of State",48,-8820.56,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92733,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92734,"Program Income",441020,"Indiana Dept of Health",400,-511610.01,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-10T00:00:00","ARD7647003","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92735,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-5993.88,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647005","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [92736,"SF Permissive Supplier Fee",427501,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92737,"HP Breakage",423613,"Horse Racing Comm",265,-18.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92738,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-17487.97,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647015","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92739,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646974","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [92740,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1508.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646992","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [92741,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6645.33,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92742,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92743,"Finger Print Fee",422326,"Gaming Comm",190,-262.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92744,"State Library Sales Tax",412430,"Library",730,-7.76,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92745,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498467","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [92746,"Gasoline use tax",412700,"Revenue",90,66.53,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92747,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-200365.22,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498393","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [92748,"Welfare Repayments",450510,"FSSA Family Resources",500,-75584.82,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498489","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92749,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92750,"Dealer Plates",425230,"Secretary Of State",40,-12822.82,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498398","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92751,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-939.82,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498465","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92752,"Agri Licensing Fees",428620,"Agriculture",36,-5000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498395","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [92753,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-600.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498481","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92754,"Food and Beverage Tax",418400,"State Comptroller",50,-5001.92,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92755,"NONGAME FUND",464220,"Natural Resources",300,-505.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498478","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92756,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58967.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498455","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92757,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498457","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92758,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-108289.55,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498487","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [92759,"Occupational License Fee",422820,"Gaming Comm",190,-3337.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92760,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-20671.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92761,"Child Support Bureau Annual Fe",424200,"Child Services",502,-155.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-16T00:00:00","ARD7498491","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [92762,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-46.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92763,"Civil Penalties",450411,"Revenue",90,-564.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92764,"Transp Infr Impr Fee",428155,"Transportation",800,-887.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92765,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-231.8,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [92766,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-46677627.16,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498494","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92767,"Food and Beverage Tax",418400,"State Comptroller",50,-1484.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92768,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-8610.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498452","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [92769,"Aviation Fuel Excise Tax",413350,"Revenue",90,-57211.72,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92770,"Gasoline use tax",412700,"Transportation",800,99.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92771,"Food and Beverage Tax",418400,"State Comptroller",50,-1209.56,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92772,"Food and Beverage Tax",418400,"State Comptroller",50,-2569.59,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92773,"Cellular Tower Fees",428128,"Transportation",800,-6565.71,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498516","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92774,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92775,"County Admissions Tax",418530,"State Comptroller",50,-4201.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92776,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7310.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92777,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498467","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [92778,"InsurAgts and Related Lic",423920,"Insurance",210,-198879.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [92779,"Sale of State Property",430310,"Dept of Administration",61,-18404.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [92780,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-16T00:00:00","ARM7498391","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92781,"Food and Beverage Tax",418400,"State Comptroller",50,-912.61,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92782,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92783,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92784,"SF Supplier Fee",427500,"Revenue",90,-3.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92785,"Food and Beverage Tax",418400,"State Comptroller",50,-306.82,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92786,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1730.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688042","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92787,"TOS Unidentified Funds",401150,"Attorney General",46,-1056.57,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688041","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92788,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-30750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92789,"HP Breakage",423613,"Horse Racing Comm",265,-19.94,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92790,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-47917.83,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688123","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [92791,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688122","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [92792,"Offender Medical Copayments",420830,"Correction",615,-3379.19,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688139","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [92793,"Controlled Substances Recovery",426450,"Professional Licensing",250,-8050.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688111","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92794,"DOR Service Charge",427449,"Revenue",90,-76.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92795,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92796,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-14.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92797,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-64.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92798,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92799,"Food and Beverage Tax",418400,"State Comptroller",50,-5734.66,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92800,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-4182.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92801,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-469.13,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688118","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [92802,"Odometer Fees",425007,"State Police",100,-99.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688098","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [92803,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-7473.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688115","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [92804,"Child Support Bureau Annual Fe",424200,"Child Services",502,-122.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-12T00:00:00","ARD7688132","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [92805,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-162400.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-12T00:00:00","BIL7688159","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92806,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92807,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688117","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92808,"Real Estate Investigative",451140,"Professional Licensing",250,-1730.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688111","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92809,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1940.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92810,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92811,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688134","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92812,"Food and Beverage Tax",418400,"State Comptroller",50,-836.31,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92813,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92814,"NONGAME FUND",464220,"Natural Resources",300,-254.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688116","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92815,"Consumer Credit License Applic",422302,"Financial Institutions",208,-5500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688104","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [92816,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688112","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [92817,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688106","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92818,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-1000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92819,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-58340.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688038","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92820,"SF Supplier Fee",427500,"Revenue",90,-61.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92821,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-14189.44,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688125","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92822,"Motor Vehicle Highway Fees",425008,"Revenue",90,-234.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92823,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688146","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92824,"Claims and Comp - Road Damage",472342,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688148","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92825,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92826,"Civil Penalties",450411,"Worker's Comp Brd",220,-1000.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688106","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92827,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-450.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688037","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [92828,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1502927.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92829,"Aircraft License Excise Tax",413100,"Revenue",90,-95.6,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92830,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51293.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688093","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92831,"Food and Beverage Tax",418400,"State Comptroller",50,-449.86,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92832,"ID Breakage",423614,"Horse Racing Comm",265,-34.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92833,"Food and Beverage Tax",418400,"State Comptroller",50,-1435.52,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92834,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-6806.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688109","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92835,"Abandoned Property",462100,"Treasurer of State",48,-385833.83,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688043","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92836,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92837,"Volume Fee",422330,"Financial Institutions",208,-124.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688104","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [92838,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-17828.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688146","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92839,"GIFT SHOP",432100,"Library",730,-31.16,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688146","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92840,"SF Transporter Fee",427505,"Revenue",90,-1477.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92841,"HP Breakage",423613,"Horse Racing Comm",265,-114.68,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92842,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92843,"Food and Beverage Tax",418400,"State Comptroller",50,-2147.59,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92844,"Registration Fee Revenue",423260,"Attorney General",46,-1100.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688041","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92845,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92846,"Alcoholic Beverage Taxes",416100,"Revenue",90,-954763.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92847,"Supplier's License Fee",422830,"Gaming Comm",190,-22500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92848,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,14656.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-12T00:00:00","ARM7688027","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92849,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92850,"Food and Beverage Tax",418400,"State Comptroller",50,-29.71,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92851,"State Sales Tax",412010,"Transportation",800,-2050.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92852,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4222.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92853,"Claims and Comp - Road Damage",472342,"Transportation",800,9837.64,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-12T00:00:00","ARM7688033","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92854,"Motor Vehicle Highway Fees",425008,"Revenue",90,-26.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688096","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92855,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1950.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688126","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92856,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-469.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688110","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92857,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-590.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688091","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [92858,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92859,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92860,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92861,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-248356.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688093","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92862,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92863,"DOR BMV OSOW Fee",427475,"Transportation",800,-360.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92864,"SF Supplier Fee",427500,"Revenue",90,-184.69,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92865,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688111","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92866,"Welfare Repayments",450510,"FSSA Family Resources",500,-12870.7,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688130","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [92867,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92868,"Occupational License Fee",422820,"Gaming Comm",190,-3492.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92869,"SF Transporter Fee",427505,"Revenue",90,-492.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92870,"Innkeeper's Tax",418500,"Treasurer of State",48,-33862.36,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688045","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92871,"Food and Beverage Tax",418400,"State Comptroller",50,-128.58,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92872,"Gasoline Tax",414200,"Revenue",90,-173429.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92873,"SBOA Audit Charge",452210,"Board of Accounts",80,-213.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688095","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [92874,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92875,"Gasoline Tax",414200,"Natural Resources",300,-339.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688116","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92876,"DOR BMV OSOW Fee",427475,"Revenue",90,-65606.42,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92877,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-20.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688102","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92878,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92879,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92880,"Consumer Settlements",450230,"Attorney General",46,-49.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688040","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92881,"Food and Beverage Tax",418400,"State Comptroller",50,-1411.44,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92882,"Food and Beverage Tax",418400,"State Comptroller",50,-909.27,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92883,"Moisture Meter Insp Fees",428625,"Agriculture",36,-200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688036","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [92884,"Petroleum Severance",413800,"Natural Resources",300,-10.09,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688116","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [92885,"Food and Beverage Tax",418400,"State Comptroller",50,-26448.19,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92886,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92887,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-2056.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-10-03T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92888,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688126","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92889,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688026","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92890,"Child Care Ministries",422540,"Early Child Learning",501,-300.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688131","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [92891,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688093","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92892,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1120.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688111","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [92893,"SF Transporter Fee",427505,"Revenue",90,-30.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92894,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-14520.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92895,"TITLE V",421044,"Environmental Management",495,-20792.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-05-12T00:00:00","BIL7688159","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92896,"Gasoline use tax",412700,"Revenue",90,1277.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92897,"Food and Beverage Tax",418400,"State Comptroller",50,-4.16,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92898,"HP Breakage",423613,"Horse Racing Comm",265,-114.68,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92899,"LABORATORY COSTS",421102,"Toxicology",115,-4120.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688100","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [92900,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-93502.53,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688136","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92901,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.63,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92902,"State Sales Tax",412010,"Transportation",800,-8663.98,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92903,"ID Breakage",423614,"Horse Racing Comm",265,-5.91,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92904,"State Library Sales Tax",412430,"Library",730,-2.18,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688146","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [92905,"Food and Beverage Tax",418400,"State Comptroller",50,-1107.34,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92906,"Occupational License Fee",422820,"Gaming Comm",190,-6450.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92907,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-11.9,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92908,"IRP Registration Fees",427420,"Revenue",90,-118694.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92909,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4145.32,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688125","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92910,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69414.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688093","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92911,"Innkeeper's Tax",418500,"Treasurer of State",48,-164.68,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688045","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92912,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92913,"Food and Beverage Tax",418400,"State Comptroller",50,-1810.96,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92914,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92915,"DOR IDEM Fees",427470,"Environmental Management",495,-1717.68,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688125","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92916,"Special Fuel Tax",414300,"Revenue",90,-85861.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92917,"Notary Public Commissions",427520,"Secretary Of State",40,-8672.47,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688039","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92918,"Unemployment Tax",417810,"Dept of Workforce Development",510,-403313.39,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688136","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [92919,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-3951.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688987","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [92920,"Food and Beverage Tax",418400,"State Comptroller",50,-1.63,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92921,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92922,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688127","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92923,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-11721.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688147","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92924,"Transp Infr Impr Fee",428155,"Transportation",800,-647.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92925,"Trip Permit (35%)",427441,"Revenue",90,-9065.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92926,"Government Interest Income",429660,"Transportation",800,-525161.88,2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688149","2026-10-03T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92927,"Food and Beverage Tax",418400,"State Comptroller",50,-954.88,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92928,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-345844.04,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688134","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92929,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-54057.34,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92930,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-17152.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688112","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [92931,"ID Breakage",423614,"Horse Racing Comm",265,-34.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688113","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92932,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688093","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92933,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-12T00:00:00","ARB7688016","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92934,"Dealer Plates",425230,"Secretary Of State",40,-14008.44,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688038","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [92935,"Gasoline Tax",414200,"Revenue",90,-59994.06,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92936,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92937,"Charity Gaming License Fee",422810,"Gaming Comm",190,-117675.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92938,"Water Testing Fees",423190,"Indiana Dept of Health",400,-916.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688121","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92939,"Food and Beverage Tax",418400,"State Comptroller",50,-2037.93,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92940,"Special Fuel Tax",414300,"Revenue",90,-238749.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92941,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688108","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [92942,"Motor Vehicle Highway Fees",425008,"Revenue",90,-211.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92943,"Food and Beverage Tax",418400,"State Comptroller",50,-498.7,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92944,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1166.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92945,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1005.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688105","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92946,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-9729112.69,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-12T00:00:00","BIL7688162","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [92947,"LOCAL PROJECTS",464180,"Child Services",502,-502.98,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688132","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [92948,"Food and Beverage Tax",418400,"State Comptroller",50,-12458.32,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92949,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92950,"Trip Permit (65%)",427446,"Revenue",90,-16835.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92951,"Innkeeper's Tax",418500,"Treasurer of State",48,-338.47,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688045","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92952,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-12T00:00:00","BIL7675511","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92953,"Food and Beverage Tax",418400,"State Comptroller",50,-3588.34,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92954,"Food and Beverage Tax",418400,"State Comptroller",50,-18184.61,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92955,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688096","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92956,"Food and Beverage Tax",418400,"State Comptroller",50,-3576.5,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92957,"Consumer Settlements",450230,"Budget Agency",57,-7500.0,2026,"General Government","Agency Settlement Fund",57830,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688090","2026-10-03T00:00:00","Agency Settlement",5780,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [92958,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688120","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [92959,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92960,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-17341.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688137","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [92961,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1173.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688114","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [92962,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688035","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [92963,"Alcoholic Beverage Taxes",416100,"Revenue",90,-100912.06,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92964,"Motor Carrier Permit Fees",427440,"Revenue",90,-32.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92965,"Copies and Report Fees",420360,"Gaming Comm",190,-16.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92966,"Boxing License Fees",426080,"Gaming Comm",190,-150.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92967,"Gasoline use tax",412700,"Transportation",800,1915.51,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92968,"Motor Vehicle Highway Fees",425008,"Revenue",90,-23922.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92969,"Gasoline use tax",412700,"Transportation",800,5746.34,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688150","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92970,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-8100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-05-12T00:00:00","BIL7688159","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92971,"Agri Licensing Fees",428620,"Agriculture",36,-43750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688036","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [92972,"Investment Income",429690,"Motor Vehicles",235,-1948.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688109","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92973,"Special Fuel Tax",414300,"Revenue",90,-5230.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92974,"Aviation Fuel Excise Tax",413350,"Revenue",90,-9521.79,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-12T00:00:00","ARD7688097","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92975,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688049","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92976,"Food and Beverage Tax",418400,"State Comptroller",50,-908.66,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92977,"Food and Beverage Tax",418400,"State Comptroller",50,-836.49,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92978,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-796.22,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688035","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [92979,"Registration Fee Revenue",423260,"Attorney General",46,-3639.75,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688041","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92980,"Military Relief Check-off",464226,"Veterans Affairs",160,-93.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688101","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [92981,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688099","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [92982,"Forfeitures",461050,"Gaming Comm",190,-182.5,2026,"General Government","GAMING FORFEITURE FUND",45015,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92983,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688103","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [92984,"FR - recycle revenue",431428,"Correction",615,-539.6,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688140","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [92985,"Food and Beverage Tax",418400,"State Comptroller",50,-980.56,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688060","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92986,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-189.09,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-12T00:00:00","ARD7688045","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [92987,"Tobacco Distributors License",427486,"Revenue",90,-2.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92988,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-833083.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480536","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [92989,"Food and Beverage Tax",418400,"State Comptroller",50,-6536.15,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92990,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6041.33,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480556","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [92991,"Food and Beverage Tax",418400,"State Comptroller",50,-8690.16,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [92992,"Investment Income",429690,"Motor Vehicles",235,-28053.65,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480540","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [92993,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480537","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [92994,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8054.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [92995,"Railroad Property Tax",419200,"Transportation",800,-43.81,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [92996,"ID Breakage",423614,"Horse Racing Comm",265,-19.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [92997,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-94323.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480524","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [92998,"TOS Unidentified Funds",401150,"Attorney General",46,-1271.39,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480477","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [92999,"Trip Permit (65%)",427446,"Revenue",90,-2015.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93000,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-19T00:00:00","ARB7481371","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93001,"Food and Beverage Tax",418400,"State Comptroller",50,-7034.21,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93002,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93003,"Food and Beverage Tax",418400,"State Comptroller",50,-181.89,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93004,"Food and Beverage Tax",418400,"State Comptroller",50,-2212.44,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93005,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-479.1,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480534","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93006,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480526","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [93007,"Alcoholic Beverage Taxes",416100,"Revenue",90,-142738.55,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93008,"InsurAgts and Related Lic",423920,"Insurance",210,-289579.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480536","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [93009,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-38546.47,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480563","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93010,"SexorViolent Offender Reg Fee",429350,"Correction",615,-18600.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658450","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93011,"Offender Medical Copayments",420830,"Correction",615,-1191.34,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658450","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93012,"Food and Beverage Tax",418400,"State Comptroller",50,-6.86,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93013,"Food and Beverage Tax",418400,"State Comptroller",50,-1658.27,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93014,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93015,"Food and Beverage Tax",418400,"State Comptroller",50,-31562.85,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93016,"Food and Beverage Tax",418400,"State Comptroller",50,-994.98,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93017,"Food and Beverage Tax",418400,"State Comptroller",50,-8765.56,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93018,"Food and Beverage Tax",418400,"State Comptroller",50,-1083.92,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93019,"Food and Beverage Tax",418400,"State Comptroller",50,-31340.32,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93020,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-12550.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93021,"Gasoline Tax",414200,"Revenue",90,-111502.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93022,"Food and Beverage Tax",418400,"State Comptroller",50,-145.8,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93023,"ID Breakage",423614,"Horse Racing Comm",265,-6.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93024,"Riverboat Wagering Tax",415300,"Revenue",90,-3133093.67,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93025,"Motor Vehicle Highway Fees",425008,"Revenue",90,-606.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93026,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93027,"Motor Vehicle Highway Fees",425008,"Revenue",90,-343.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93028,"Adoption Fees",423020,"Indiana Dept of Health",400,-520.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658434","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93029,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93030,"Food and Beverage Tax",418400,"State Comptroller",50,-472.8,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93031,"Food and Beverage Tax",418400,"State Comptroller",50,-211.38,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93032,"ID Breakage",423614,"Horse Racing Comm",265,-34.98,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93033,"Food and Beverage Tax",418400,"State Comptroller",50,-1078.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93034,"Riverboat Wagering Tax",415300,"Revenue",90,-1478988.92,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93035,"Innkeeper's Tax",418500,"Treasurer of State",48,-2635.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658369","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93036,"HP Breakage",423613,"Horse Racing Comm",265,-18.45,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93037,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-25581.73,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93038,"MAJOR MUNICIPAL",421148,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93039,"Food and Beverage Tax",418400,"State Comptroller",50,-12.91,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93040,"Special Fuel Tax",414300,"Revenue",90,21203.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93041,"Food and Beverage Tax",418400,"State Comptroller",50,-47.4,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93042,"Riverboat Wagering Tax",415300,"Revenue",90,-4337838.13,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93043,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93044,"Riverboat Wagering Tax",415300,"Revenue",90,-5519130.28,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93045,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93046,"Vital Records Fees",423180,"Indiana Dept of Health",400,-92.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658434","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93047,"Riverboat Wagering Tax",415300,"Revenue",90,-13165622.96,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93048,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93049,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93050,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93051,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93052,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93053,"Food and Beverage Tax",418400,"State Comptroller",50,-54.29,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93054,"Food and Beverage Tax",418400,"State Comptroller",50,-7104.53,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93055,"Food and Beverage Tax",418400,"State Comptroller",50,-1475.83,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93056,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93057,"State Sales Tax",412010,"Transportation",800,-951.85,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93058,"DOR BMV OSOW Fee",427475,"Revenue",90,-62121.91,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93059,"Aircraft License Excise Tax",413100,"Revenue",90,-125.34,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93060,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93061,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93062,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93063,"Food and Beverage Tax",418400,"State Comptroller",50,-252.53,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93064,"Transp Infr Impr Fee",428155,"Transportation",800,-2557.02,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93065,"Food and Beverage Tax",418400,"State Comptroller",50,-1035.95,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93066,"IRP Registration Fees",427420,"Revenue",90,-116101.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93067,"Food and Beverage Tax",418400,"State Comptroller",50,-5.82,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93068,"Food and Beverage Tax",418400,"State Comptroller",50,-1752.04,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93069,"Riverboat Wagering Tax",415300,"Revenue",90,-2737410.02,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93070,"DOR Service Charge",427449,"Revenue",90,-136.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93071,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93072,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-15782.74,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93073,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-0.99,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658369","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93074,"Innkeeper's Tax",418500,"Treasurer of State",48,-84.98,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658369","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93075,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93076,"Water Testing Fees",423190,"Indiana Dept of Health",400,-60.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658434","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93077,"Motor Vehicle Highway Fees",425008,"Revenue",90,-49089.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93078,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93079,"HP Breakage",423613,"Horse Racing Comm",265,-18.45,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93080,"Riverboat Wagering Tax",415300,"Revenue",90,-417028.99,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93081,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93082,"State Sales Tax",412010,"Transportation",800,-225.25,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93083,"Gasoline use tax",412700,"Transportation",800,1071.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93084,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93085,"Riverboat Wagering Tax",415300,"Revenue",90,-6571938.54,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93086,"Food and Beverage Tax",418400,"State Comptroller",50,-10382.95,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93087,"Innkeeper's Tax",418500,"Treasurer of State",48,-194.57,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658369","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93088,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93089,"Food and Beverage Tax",418400,"State Comptroller",50,-3145.86,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93090,"ID Breakage",423614,"Horse Racing Comm",265,-34.98,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93091,"Food and Beverage Tax",418400,"State Comptroller",50,-3728.22,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93092,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658351","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93093,"Innkeeper's Tax",418500,"Treasurer of State",48,-445.27,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658369","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93094,"Alcoholic Beverage Taxes",416100,"Revenue",90,-83.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93095,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-12255.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93096,"Gasoline use tax",412700,"Transportation",800,357.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93097,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-612.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93098,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-500.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658434","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93099,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93100,"Food and Beverage Tax",418400,"State Comptroller",50,-20.05,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93101,"Riverboat Wagering Tax",415300,"Revenue",90,-3628771.0,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93102,"Food and Beverage Tax",418400,"State Comptroller",50,1285.98,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93103,"HP Breakage",423613,"Horse Racing Comm",265,-3.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658426","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93104,"Motor Carrier Permit Fees",427440,"Revenue",90,-34.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93105,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2027.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93106,"Food and Beverage Tax",418400,"State Comptroller",50,-209.08,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93107,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658421","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93108,"Railroad Property Tax",419200,"Transportation",800,-207.43,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93109,"Alcoholic Beverage Taxes",416100,"Revenue",90,-32.55,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93110,"Food and Beverage Tax",418400,"State Comptroller",50,-30348.89,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93111,"Food and Beverage Tax",418400,"State Comptroller",50,-1990.11,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93112,"Aviation Fuel Excise Tax",413350,"Revenue",90,-681.85,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93113,"DOR BMV OSOW Fee",427475,"Transportation",800,-560.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658465","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93114,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6471.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93115,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658350","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93116,"Food and Beverage Tax",418400,"State Comptroller",50,-229.56,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93117,"Food and Beverage Tax",418400,"State Comptroller",50,-4183.88,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93118,"Food and Beverage Tax",418400,"State Comptroller",50,-0.37,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93119,"Food and Beverage Tax",418400,"State Comptroller",50,-1966.15,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93120,"Food and Beverage Tax",418400,"State Comptroller",50,-1593.34,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658381","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93121,"Gasoline Tax",414200,"Revenue",90,-41453.74,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93122,"Gasoline use tax",412700,"Revenue",90,238.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658414","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93123,"Gasoline Tax",414200,"Revenue",90,-87781.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93124,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-16491.18,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658464","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93125,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-13725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93126,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718676","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [93127,"Motor Carrier Passenger Permit",427448,"Revenue",90,-120.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93128,"Trip Permit (65%)",427446,"Revenue",90,-2242.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93129,"Odometer Fees",425007,"State Police",100,-305.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658415","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93130,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658413","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93131,"Claims and Comp - Road Damage",472342,"Transportation",800,-1543.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-17T00:00:00","BIL7718724","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93132,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-17T00:00:00","ARM7718627","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93133,"ID Breakage",423614,"Horse Racing Comm",265,-97.21,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718684","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93134,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718674","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93135,"Food and Beverage Tax",418400,"State Comptroller",50,-267.48,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93136,"Innkeeper's Tax",418500,"Treasurer of State",48,-58641.11,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93137,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-11.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93138,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5750.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-17T00:00:00","BIL7718721","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93139,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-945.29,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93140,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-719.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658431","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [93141,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-175173.7,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718674","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93142,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,371.39,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718690","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [93143,"Food and Beverage Tax",418400,"State Comptroller",50,-964.41,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93144,"Food and Beverage Tax",418400,"State Comptroller",50,-6122.36,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93145,"NONGAME FUND",464220,"Natural Resources",300,-57.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718686","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93146,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658442","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [93147,"TOS Unidentified Funds",401150,"Attorney General",46,-36956.79,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658366","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93148,"DOR BMV OSOW Fee",427475,"Transportation",800,-930.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718714","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93149,"Food and Beverage Tax",418400,"State Comptroller",50,-4879.45,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93150,"Food and Beverage Tax",418400,"State Comptroller",50,-79.29,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93151,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-17T00:00:00","ARB7718626","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93152,"Food and Beverage Tax",418400,"State Comptroller",50,-6804.29,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93153,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-659.01,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658448","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [93154,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-503.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718682","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93155,"Motor Vehicle Highway Fees",425008,"Revenue",90,-687.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93156,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93157,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658411","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93158,"Food and Beverage Tax",418400,"State Comptroller",50,-5916.31,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93159,"Food and Beverage Tax",418400,"State Comptroller",50,-8379.21,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93160,"Food and Beverage Tax",418400,"State Comptroller",50,-197.32,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93161,"Military Relief Check-off",464226,"Veterans Affairs",160,-159.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718677","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [93162,"GIFT SHOP",432100,"Library",730,-35.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718713","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93163,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718701","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93164,"Welfare Repayments",450510,"FSSA Family Resources",500,161715.35,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658441","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93165,"State Sales Tax",412010,"Transportation",800,-10492.99,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718714","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93166,"Motor Carrier Permit Fees",427440,"Revenue",90,-116.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93167,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1854.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718714","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93168,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-822.74,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93169,"Food and Beverage Tax",418400,"State Comptroller",50,-1829.39,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93170,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658439","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93171,"FandW - POS vendor license sales",425458,"Natural Resources",300,-162853.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93172,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-660.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718679","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [93173,"Unemployment Tax",417810,"Dept of Workforce Development",510,-245710.88,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658447","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93174,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-83.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658363","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93175,"Welfare Repayments",450510,"FSSA Family Resources",500,-448.13,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658441","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93176,"Food and Beverage Tax",418400,"State Comptroller",50,-812.78,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93177,"Food and Beverage Tax",418400,"State Comptroller",50,-3038.9,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93178,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718674","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93179,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-17T00:00:00","ARB7718626","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93180,"Alcoholic Beverage Taxes",416100,"Revenue",90,-642482.23,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93181,"Food and Beverage Tax",418400,"State Comptroller",50,-2127.13,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93182,"LOCAL PROJECTS",464180,"Transportation",800,-4291853.07,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-26T00:00:00","BIL7658482","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93183,"Food and Beverage Tax",418400,"State Comptroller",50,-391826.46,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93184,"Motor Vehicle Highway Fees",425008,"Revenue",90,-251.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93185,"DNR Donations Revenue",463060,"Natural Resources",300,-13.65,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93186,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-145587.25,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93187,"Food and Beverage Tax",418400,"State Comptroller",50,-4008.17,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93188,"State Library Sales Tax",412430,"Library",730,-1.26,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658463","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93189,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3.53,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658413","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93190,"Dealer Plates",425230,"Secretary Of State",40,-20120.69,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658363","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93191,"Food and Beverage Tax",418400,"State Comptroller",50,-775.3,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93192,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658433","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93193,"Food and Beverage Tax",418400,"State Comptroller",50,-22209.25,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93194,"Occupational License Fee",422820,"Gaming Comm",190,-1200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658418","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93195,"HP Breakage",423613,"Horse Racing Comm",265,-301.42,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718684","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93196,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-26T00:00:00","ARB7658353","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93197,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-6211.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658363","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93198,"FR - recycle revenue",431428,"Correction",615,-1252.9,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658452","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93199,"DOR UST Fees",427465,"Environmental Management",495,180.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-17T00:00:00","ARB7734903","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93200,"Investment Income",429690,"Motor Vehicles",235,-1220.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658422","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93201,"Civil Penalties",450411,"Revenue",90,-5500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93202,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718676","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [93203,"DNR Donations Revenue",463060,"Natural Resources",300,-68.25,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93204,"Food and Beverage Tax",418400,"State Comptroller",50,-6095.07,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93205,"FR - recycle revenue",431428,"Correction",615,5020.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658450","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93206,"FR - payphone commission reven",425623,"Correction",615,-1041275.39,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658450","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93207,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-23.55,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718678","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93208,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-34400.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93209,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658411","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93210,"Special Fuel Tax",414300,"Revenue",90,-464588.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93211,"Occupational License Fee",422820,"Gaming Comm",190,-347.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658418","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93212,"Veterans Home Resident Collect",428410,"Veterans Home",570,-1357.74,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718704","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [93213,"Consumer Settlements",450230,"Attorney General",46,-152.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658365","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93214,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-6564.7,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93215,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-12150.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-17T00:00:00","ARB7718626","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93216,"SPandR - Saddle Barn",425842,"Natural Resources",300,-5947.88,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93217,"Food and Beverage Tax",418400,"State Comptroller",50,-1419.98,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93218,"DNR Donations Revenue",463060,"Natural Resources",300,-13.65,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93219,"DNR Donations Revenue",463060,"Natural Resources",300,-13.65,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93220,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658425","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93221,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-111355.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-26T00:00:00","BIL7658476","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93222,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-26T00:00:00","ARD7658444","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [93223,"Special Fuel Tax",414300,"Revenue",90,-7627000.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93224,"Food and Beverage Tax",418400,"State Comptroller",50,-103.93,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93225,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718676","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [93226,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-06-17T00:00:00","ARM7718627","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93227,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-17T00:00:00","ARB7718626","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93228,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-6003147.06,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718702","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93229,"Aviation Fuel Excise Tax",413350,"Revenue",90,-133347.93,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93230,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-11.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658409","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [93231,"Innkeeper's Tax",418500,"Treasurer of State",48,-1257.16,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93232,"NONGAME FUND",464220,"Natural Resources",300,-3293.96,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658428","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93233,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-32.54,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658436","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [93234,"LABORATORY COSTS",421102,"Toxicology",115,-3270.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658416","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [93235,"DNR Donations Revenue",463060,"Natural Resources",300,-13.65,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93236,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-655113.29,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718683","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93237,"Claims and Comp - Road Damage",472342,"Transportation",800,75270.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-17T00:00:00","ARM7718636","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93238,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-6320.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93239,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-7490537.97,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658446","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93240,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-931422.93,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718701","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93241,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1716.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658427","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [93242,"Claims and Comp - Auto Damage",472340,"Transportation",800,16567.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-17T00:00:00","ARM7718636","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93243,"Motor Vehicle Highway Fees",425008,"Revenue",90,-53213.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93244,"ID Breakage",423614,"Horse Racing Comm",265,-558.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718684","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93245,"Food and Beverage Tax",418400,"State Comptroller",50,-10935.93,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93246,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718676","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [93247,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-687.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658423","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93248,"Innkeeper's Tax",418500,"Treasurer of State",48,-24023.45,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93249,"Food and Beverage Tax",418400,"State Comptroller",50,-3033.07,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93250,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,2135.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718692","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [93251,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-577.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658449","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [93252,"Welfare Repayments",450510,"FSSA Family Resources",500,-4503.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-26T00:00:00","ARB7660317","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93253,"DNR Donations Revenue",463060,"Natural Resources",300,-13.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93254,"Cellular Tower Fees",428128,"Transportation",800,378.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-17T00:00:00","ARM7718636","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93255,"DOR Service Charge",427449,"Revenue",90,-2857.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93256,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658424","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93257,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-688.83,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718694","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [93258,"FR - recycle revenue",431428,"Correction",615,-1114.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718706","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93259,"Welfare Repayments",450510,"FSSA Family Resources",500,2536.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-26T00:00:00","ARM7658354","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93260,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-712.5,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-03-26T00:00:00","ARD7658363","2026-10-03T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93261,"Food and Beverage Tax",418400,"State Comptroller",50,-844.15,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93262,"CO LE - Current RPI Rev",451047,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93263,"GIFT SHOP",432100,"Library",730,-17.87,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658463","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93264,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3806254.86,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93265,"Entomology - nursery dealers l",425434,"Natural Resources",300,-203.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93266,"IRP Registration Fees",427420,"Revenue",90,-815939.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93267,"TOS Unidentified Funds",401150,"Child Services",502,-496.24,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718700","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [93268,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-20767.15,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718697","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [93269,"County Admissions Tax",418530,"State Comptroller",50,-5996.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93270,"DOR IDEM Fees",427470,"Environmental Management",495,-4179.28,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718695","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93271,"Abandoned Property",462100,"Treasurer of State",48,-290693.74,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658368","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93272,"Gasoline Tax",414200,"Revenue",90,-46603.46,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93273,"Innkeeper's Tax",418500,"Treasurer of State",48,-13613.13,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93274,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,5000.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-06-17T00:00:00","BIL7718721","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93275,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718701","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93276,"Gasoline use tax",412700,"Transportation",800,11444.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718714","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93277,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-1022.73,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658425","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93278,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-17T00:00:00","BIL7718721","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93279,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,20767.15,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718697","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [93280,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-186945.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718674","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93281,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-100973.64,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658445","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93282,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658463","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93283,"Notary Public Commissions",427520,"Secretary Of State",40,-8229.28,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658364","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93284,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93285,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-345.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93286,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93287,"Food and Beverage Tax",418400,"State Comptroller",50,-8491.13,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93288,"SPandR - Annual Permits",425787,"Natural Resources",300,-63002.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93289,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93290,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-305185.86,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718702","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93291,"Food and Beverage Tax",418400,"State Comptroller",50,-6253.54,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93292,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2040.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93293,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-59078208.82,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718702","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93294,"Food and Beverage Tax",418400,"State Comptroller",50,-2212.06,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93295,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-17T00:00:00","ARB7718626","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93296,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4067.44,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658438","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93297,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658371","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93298,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10544.58,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658422","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93299,"Copies and Report Fees",420360,"Board of Accounts",80,375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658412","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [93300,"Civil Penalties",450411,"Worker's Comp Brd",220,-150.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718680","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [93301,"Food and Beverage Tax",418400,"State Comptroller",50,-1662.46,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93302,"DOR UST Fees",427465,"Environmental Management",495,270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-17T00:00:00","BIL7718721","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93303,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-9454.43,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718697","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [93304,"Military Relief Check-off",464226,"Veterans Affairs",160,-2136.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658417","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [93305,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-1372173.97,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718693","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [93306,"HP Breakage",423613,"Horse Racing Comm",265,-301.42,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718684","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93307,"Food and Beverage Tax",418400,"State Comptroller",50,-26850.38,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93308,"Consumer Credit License Applic",422302,"Financial Institutions",208,-6800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658419","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [93309,"Food and Beverage Tax",418400,"State Comptroller",50,-2476.88,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93310,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1258.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718685","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [93311,"Innkeeper's Tax",418500,"Treasurer of State",48,-6346.22,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93312,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-653.47,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718688","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [93313,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-17T00:00:00","ARB7718626","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93314,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718713","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93315,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1920.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658433","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93316,"Food and Beverage Tax",418400,"State Comptroller",50,-0.07,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93317,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-14975.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658411","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93318,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93319,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-17T00:00:00","ARB7718626","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93320,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718683","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93321,"Food and Beverage Tax",418400,"State Comptroller",50,-855.08,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93322,"STACK TEST FEE",421042,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-26T00:00:00","BIL7658476","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93323,"ID Breakage",423614,"Horse Racing Comm",265,-558.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718684","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93324,"Teaching Licensing Fees",427010,"Education",700,-4170.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658460","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [93325,"Food and Beverage Tax",418400,"State Comptroller",50,-3780.9,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93326,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1544.81,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658409","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [93327,"DOR IDEM Fees",427470,"Environmental Management",495,-67.78,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658438","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93328,"Aircraft License Excise Tax",413100,"Revenue",90,-321.28,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93329,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-224.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658447","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93330,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-17T00:00:00","ARM7718627","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93331,"Food and Beverage Tax",418400,"State Comptroller",50,-808.11,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93332,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658435","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [93333,"Welfare Repayments",450510,"Early Child Learning",501,2971.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718699","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [93334,"Claims and Comp - Road Damage",472342,"Transportation",800,-123079.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-26T00:00:00","BIL7658482","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93335,"DNR Donations Revenue",463060,"Natural Resources",300,-13.65,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93336,"Transp Infr Impr Fee",428155,"Transportation",800,-1731.8,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718714","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93337,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10971.15,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718703","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93338,"Welfare Repayments",450510,"FSSA Family Resources",500,333411.59,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718698","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93339,"Trip Permit (35%)",427441,"Revenue",90,-1207.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93340,"Innkeeper's Tax",418500,"Treasurer of State",48,-3556.5,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718640","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93341,"Food and Beverage Tax",418400,"State Comptroller",50,-771.95,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93342,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-36085.28,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718691","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [93343,"Accreditation Renewal",423320,"Comm for Higher Education",719,-300.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658462","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [93344,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718714","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93345,"State Library Sales Tax",412430,"Library",730,-2.5,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718713","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93346,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658420","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [93347,"FandW - License Agent Revenue",425482,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93348,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,59393808.36,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718702","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93349,"Special Fuel Tax",414300,"Revenue",90,-22873080.01,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93350,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-17T00:00:00","ARB7718626","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93351,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-291362.84,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718680","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [93352,"Food and Beverage Tax",418400,"State Comptroller",50,-1651.03,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93353,"Alcoholic Beverage Taxes",416100,"Revenue",90,-66706.77,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93354,"LOCAL PROJECTS",464180,"Child Services",502,-200.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658444","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [93355,"O/I - Fines/Penalties",451021,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93356,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93357,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658445","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93358,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-17T00:00:00","ARB7718626","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93359,"Copies and Report Fees",420360,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-26T00:00:00","BIL7658471","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [93360,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8502.9,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658447","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93361,"HP Breakage",423613,"Horse Racing Comm",265,-52.42,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718684","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93362,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-740402.64,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718695","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93363,"Unemployment Tax",417810,"Dept of Workforce Development",510,-364829.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718703","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93364,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-11.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658463","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93365,"Finger Print Fee",422326,"Gaming Comm",190,-52.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658418","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93366,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718674","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93367,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-20266.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658411","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93368,"Food and Beverage Tax",418400,"State Comptroller",50,-4634.74,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93369,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718674","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93370,"Welfare Repayments",450510,"FSSA Family Resources",500,-337608.9,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718698","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93371,"Food and Beverage Tax",418400,"State Comptroller",50,-3502.17,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93372,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658429","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93373,"Food and Beverage Tax",418400,"State Comptroller",50,-1217.3,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93374,"FR - recycle revenue",431428,"Correction",615,-508.91,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658451","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93375,"Child Support Bureau Annual Fe",424200,"Child Services",502,-376.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-17T00:00:00","ARD7718700","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [93376,"Gasoline use tax",412700,"Revenue",90,2543.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93377,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93378,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,15500.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658440","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93379,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2460.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658424","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93380,"Admin. Fee",425197,"Charter School Brd",704,-9436.82,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-26T00:00:00","ARD7658461","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [93381,"DNR - Concessions Revenue",425452,"Natural Resources",300,-18717.59,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93382,"Transfer",425174,"Environmental Management",495,-200708.61,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658440","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93383,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-132.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93384,"County Admissions Tax",418530,"State Comptroller",50,-3783650.21,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93385,"SPandR - Non-Profit Permit",425832,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93386,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658367","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93387,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718676","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [93388,"Food and Beverage Tax",418400,"State Comptroller",50,-416.73,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718643","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93389,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5881.23,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93390,"DOR BMV OSOW Fee",427475,"Revenue",90,-105406.5,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718675","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93391,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1210.12,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718695","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93392,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-138143.52,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718674","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93393,"Gasoline use tax",412700,"Transportation",800,3814.99,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718714","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93394,"LOCAL PROJECTS",464180,"Child Services",502,-419.26,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718700","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [93395,"Auditor of State Fines",450310,"Indiana Election Division",63,-2702.75,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-03-26T00:00:00","ARD7658410","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [93396,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-2760.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718687","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93397,"State Sales Tax",412010,"Transportation",800,-44341.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-17T00:00:00","ARD7718714","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93398,"HP Breakage",423613,"Horse Racing Comm",265,-50.38,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93399,"Const Design Release VarnceFee",422530,"Homeland Security",385,-5796.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93400,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-1566.24,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93401,"Librarian Certification Fee",424610,"Library",730,-170.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93402,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8220.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527150","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93403,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93404,"Food and Beverage Tax",418400,"State Comptroller",50,-1971.07,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93405,"Riverboat Wagering Tax",415300,"Revenue",90,-4569992.99,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93406,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93407,"GIFT SHOP",432100,"Library",730,-2.4,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93408,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-8150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93409,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,100410.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93410,"Code Enforcement Plan Review",422555,"Homeland Security",385,-4419.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93411,"Food and Beverage Tax",418400,"State Comptroller",50,-2395.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93412,"Riverboat Wagering Tax",415300,"Revenue",90,-1735925.86,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93413,"State Sales Tax",412010,"Transportation",800,-1295.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93414,"Civil Penalties",450411,"Revenue",90,-4000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93415,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93416,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93417,"FR - UPS nursery revenue",431434,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93418,"School Application",423317,"Dept of Workforce Development",510,-3000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93419,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527150","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93420,"Unemployment Tax",417810,"Dept of Workforce Development",510,-3762066.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93421,"Boxing License Fees",426080,"Gaming Comm",190,-1855.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93422,"Elevator Inspections",422620,"Homeland Security",385,-82785.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93423,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93424,"State Seals",422680,"Homeland Security",385,-21840.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93425,"Food and Beverage Tax",418400,"State Comptroller",50,-588.82,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93426,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-2080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527145","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [93427,"E-check Processing Fee",439291,"Homeland Security",385,-18.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93428,"Motor Vehicle Highway Fees",425008,"Revenue",90,-324.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93429,"Aircraft License Excise Tax",413100,"Revenue",90,-143.74,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93430,"DHS Fines",452320,"Homeland Security",385,-9147.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93431,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93432,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23968.49,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93433,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1215.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93434,"Food and Beverage Tax",418400,"State Comptroller",50,-867.22,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93435,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-318.64,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93436,"Motor Carrier Permit Fee",427452,"Transportation",800,-2675.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93437,"Food and Beverage Tax",418400,"State Comptroller",50,-3588.5,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93438,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93439,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-129548.34,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [93440,"ID Breakage",423614,"Horse Racing Comm",265,-87.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93441,"Child Care Ministries",422540,"Homeland Security",385,-150.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93442,"Innkeeper's Tax",418500,"Treasurer of State",48,-7502.31,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93443,"Riverboat Wagering Tax",415300,"Revenue",90,-4312160.98,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93444,"Technology Fee",420105,"Homeland Security",385,-1080.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93445,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93446,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527080","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93447,"State Sales Tax",412010,"Transportation",800,-306.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93448,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-130.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93449,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93450,"Food and Beverage Tax",418400,"State Comptroller",50,-11223.18,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93451,"Occupational License Fee",422820,"Gaming Comm",190,-1699.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93452,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-193000.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93453,"Fireworks Displays",422572,"Homeland Security",385,-69.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93454,"Motor Vehicle Highway Fees",425008,"Revenue",90,-189.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93455,"Food and Beverage Tax",418400,"State Comptroller",50,-38509.5,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93456,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527080","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93457,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-6245.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93458,"Special Fuel Tax",414300,"Revenue",90,13165.47,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93459,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93460,"Late Filing Fee",422557,"Homeland Security",385,-300.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93461,"Riverboat Wagering Tax",415300,"Revenue",90,-9764956.31,2026,"General Government","HARD ROCK II - GARY",36967,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93462,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527150","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93463,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-15300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93464,"DOR BMV OSOW Fee",427475,"Revenue",90,-69973.09,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93465,"Food and Beverage Tax",418400,"State Comptroller",50,-4338.82,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93466,"Motor Carrier Permit Fees",427440,"Revenue",90,-229.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93467,"Food and Beverage Tax",418400,"State Comptroller",50,-186.01,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93468,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-477.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93469,"Riverboat Wagering Tax",415300,"Revenue",90,-566650.54,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93470,"Gasoline Tax",414200,"Revenue",90,282454.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93471,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-31175.55,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527168","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [93472,"HP Breakage",423613,"Horse Racing Comm",265,-50.38,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93473,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93474,"Charity Gaming License Fee",422810,"Gaming Comm",190,-17545.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527147","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93475,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527139","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93476,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-6.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93477,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-19650.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93478,"O/R - Snowmobile registration",425752,"Natural Resources",300,-100410.0,2026,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93479,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-5604.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93480,"DONATION NOT FOR PROFITS",463210,"Library",730,-835.66,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527193","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93481,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93482,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-230.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93483,"Gasoline use tax",412700,"Transportation",800,-1907766.25,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93484,"DOR Service Charge",427449,"Revenue",90,-53.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93485,"Gasoline use tax",412700,"Transportation",800,-5723120.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527195","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93486,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93487,"ID Breakage",423614,"Horse Racing Comm",265,-87.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93488,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-480.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527180","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93489,"Food and Beverage Tax",418400,"State Comptroller",50,-777.73,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93490,"Innkeeper's Tax",418500,"Treasurer of State",48,-9464.11,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93491,"Innkeeper's Tax",418500,"Treasurer of State",48,-8275.53,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93492,"IFSAC Fees",422630,"Homeland Security",385,-200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527162","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [93493,"Gasoline use tax",412700,"Revenue",90,-1271844.17,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93494,"Food and Beverage Tax",418400,"State Comptroller",50,-412.44,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93495,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-394.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93496,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-585.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527150","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93497,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29661.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93498,"Riverboat Wagering Tax",415300,"Revenue",90,-2048226.3,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527141","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93499,"FR - nursery seedling revenue",431424,"Natural Resources",300,-3664.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527159","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93500,"Food and Beverage Tax",418400,"State Comptroller",50,-175.96,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93501,"Food and Beverage Tax",418400,"State Comptroller",50,-808.21,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527109","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93502,"Innkeeper's Tax",418500,"Treasurer of State",48,-2997.23,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527099","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93503,"HP Breakage",423613,"Horse Racing Comm",265,-8.76,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527155","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93504,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7342.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527149","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [93505,"Veterans Home Resident Collect",428410,"Veterans Home",570,-10153.08,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527182","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [93506,"Riverboat Wagering Tax",415300,"Revenue",90,-92933.01,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93507,"Alcoholic Beverage Taxes",416100,"Revenue",90,-80.4,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93508,"DNR - Firewood Revenue",431462,"Natural Resources",300,-326.23,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93509,"Food and Beverage Tax",418400,"State Comptroller",50,-2140.15,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93510,"Auditor of State Fines",450310,"Treasurer of State",48,-49921.37,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527098","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93511,"FR - UPS nursery revenue",431434,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546711","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93512,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93513,"Limited Criminal History Check",428030,"Correction",615,-3779.29,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546714","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93514,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93515,"Welfare Repayments",450510,"FSSA Family Resources",500,-10854.04,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547281","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93516,"NONGAME FUND",464220,"Natural Resources",300,-220.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93517,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-700.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547270","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93518,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-23300.74,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527167","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [93519,"SF Supplier Fee",427500,"Revenue",90,73.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93520,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-34835.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547206","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93521,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-01T00:00:00","ARB7546693","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93522,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2252.5,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93523,"Food and Beverage Tax",418400,"State Comptroller",50,-127.66,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93524,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-394199.71,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527178","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93525,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547184","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93526,"DNR - Concessions Revenue",425452,"Natural Resources",300,-61.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93527,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93528,"DESIGNATED DONATION",463050,"Child Services",502,-200.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547284","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [93529,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-35401.4,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93530,"Rental of Properties",430195,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93531,"Welfare Repayments",450510,"FSSA Family Resources",500,-7672.13,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527174","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93532,"Disability Premiums ER",428990,"Disability - State Personnel",71,-13307.63,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547178","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [93533,"Hunting Permit",420430,"Brd of Animal Health",351,-7770.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546712","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [93534,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-23503.34,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547279","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93535,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-4430.47,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93536,"Odometer Fees",425007,"State Police",100,-484.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547256","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93537,"Cigarette Distributor Reg Cert",427496,"Revenue",90,36.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93538,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93539,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93540,"Welfare Repayments",450510,"FSSA Family Resources",500,-4608.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527083","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93541,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-78.94,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547277","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [93542,"Food and Beverage Tax",418400,"State Comptroller",50,-2847.37,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93543,"Odometer Fees",425007,"State Police",100,-440.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527144","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93544,"Motor Carrier Permit Fee",427452,"Transportation",800,-6275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93545,"Food and Beverage Tax",418400,"State Comptroller",50,-386.98,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93546,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1237.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-12-01T00:00:00","BIL7554520","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93547,"Charity Gaming License Fee",422810,"Gaming Comm",190,-42530.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93548,"FR - post and pole revenue",431426,"Natural Resources",300,-12129.6,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93549,"Conference Workshop Fees",422020,"Indiana Election Division",63,-163.18,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546706","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [93550,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-15966.35,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547198","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [93551,"Food and Beverage Tax",418400,"State Comptroller",50,-381.75,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93552,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3322.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547178","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [93553,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-535.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93554,"Food and Beverage Tax",418400,"State Comptroller",50,-0.13,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93555,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9125.8,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547293","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93556,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2160.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527163","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93557,"Food and Beverage Tax",418400,"State Comptroller",50,-2635.92,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93558,"Overweight Vehicle Fines",455110,"Transportation",800,-1911.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547294","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93559,"Ind Supp Fed Soc Sec",422063,"Neuro Diagnostic Ins",451,-2647.3,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527170","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [93560,"Trip Permit (35%)",427441,"Revenue",90,-560.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93561,"Motor Carrier Permit Fees",427440,"Revenue",90,-57.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93562,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527154","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93563,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2512.18,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93564,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-48200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547262","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [93565,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-5685.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547251","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93566,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-20477383.2,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527179","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93567,"Boxing License Fees",426080,"Gaming Comm",190,-685.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93568,"State Sales Tax",412010,"Transportation",800,-487.51,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93569,"FandW - License Agent Revenue",425482,"Natural Resources",300,-138.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93570,"Food and Beverage Tax",418400,"State Comptroller",50,21.49,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93571,"Coroners Training Board",420881,"Coroner's Training Board",240,-7961.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547267","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [93572,"Riverboat Wagering Tax",415300,"Revenue",90,-1184234.22,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93573,"Child Labor Law Penalties",450810,"Labor",225,-8300.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546710","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [93574,"ISP Fed Forfeit/ Rest - DOJ",461055,"State Police",100,-11647.35,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93575,"IRP Registration Fees",427420,"Revenue",90,-145792.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93576,"FR - recycle revenue",431428,"Correction",615,-782.8,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527183","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93577,"Alcoholic Beverage Taxes",416100,"Revenue",90,-273.59,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93578,"Gift Shop Revenue",431435,"Agriculture",36,-2290.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547204","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [93579,"Undesignated Donations",463280,"State Police",100,-530.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93580,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-378.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527152","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93581,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-10.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527096","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93582,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-17.07,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93583,"DNR - Campground Revenue",425451,"Natural Resources",300,-4822.05,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93584,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,35.07,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93585,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-18302.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547288","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93586,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-30308.26,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547292","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93587,"Innkeeper's Tax",418500,"Treasurer of State",48,-4298.88,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93588,"Investment Income",429690,"Motor Vehicles",235,-1115.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527151","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93589,"ID Breakage",423614,"Horse Racing Comm",265,-26.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93590,"TOS Unidentified Funds",401150,"Attorney General",46,-9700.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527095","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93591,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93592,"Occupational License Fee",422820,"Gaming Comm",190,-1300.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93593,"DOR IDEM Fees",427470,"Environmental Management",495,163.74,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527171","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93594,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33175.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93595,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-63768.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547206","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93596,"Innkeeper's Tax",418500,"Treasurer of State",48,22905.98,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93597,"DOR UST Fees",427465,"Environmental Management",495,-7740.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-28T00:00:00","BIL7527212","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93598,"Innkeeper's Tax",418500,"Treasurer of State",48,-3.68,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547211","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93599,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-150.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546712","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [93600,"Food and Beverage Tax",418400,"State Comptroller",50,-800.9,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93601,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-20018.15,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527154","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93602,"Food and Beverage Tax",418400,"State Comptroller",50,-604.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93603,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547304","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93604,"Veterans Home Resident Collect",428410,"Veterans Home",570,-9571.65,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547289","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [93605,"HP Breakage",423613,"Horse Racing Comm",265,-19.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93606,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-123.75,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547210","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93607,"Food and Beverage Tax",418400,"State Comptroller",50,-3771.93,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93608,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93609,"FandW - POS vendor license sales",425458,"Natural Resources",300,-776646.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93610,"DOR BMV OSOW Fee",427475,"Revenue",90,-132033.57,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93611,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-2658.76,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-28T00:00:00","BIL7527212","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93612,"State Library Sales Tax",412430,"Library",730,-1.97,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547292","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93613,"National Criminal History Chck",428040,"State Police",100,-146.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93614,"Food and Beverage Tax",418400,"State Comptroller",50,-6881.2,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93615,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-01T00:00:00","ARM7547191","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93616,"Food and Beverage Tax",418400,"State Comptroller",50,-2475.04,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93617,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-850.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547206","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93618,"FR - scrap revenue",431431,"Transportation",800,-1350.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527196","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93619,"DOR BMV OSOW Fee",427475,"Transportation",800,-1230.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93620,"Welfare Repayments",450510,"FSSA Family Resources",500,32518.7,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547281","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93621,"Entomology - nursery inspectio",425436,"Natural Resources",300,-106.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527158","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93622,"Teaching Licensing Fees",427010,"Education",700,-7130.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527192","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [93623,"GIFT SHOP",432100,"Library",730,-28.13,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547292","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93624,"FR - licensed timber buyers li",425614,"Natural Resources",300,-5270.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93625,"Dealer Plates",425230,"Secretary Of State",40,-11863.48,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547206","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93626,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6983.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93627,"Motor Vehicle Highway Fees",425008,"Revenue",90,-0.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547253","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93628,"LOCAL PROJECTS",464180,"Child Services",502,-1012.73,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527176","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [93629,"Food and Beverage Tax",418400,"State Comptroller",50,-3826.41,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93630,"NONGAME FUND",464220,"Natural Resources",300,-1.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527157","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93631,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93632,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547184","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93633,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547308","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93634,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-5.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547286","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93635,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-398751.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93636,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-3180640.44,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527179","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93637,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-238694.18,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547286","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93638,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,47.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93639,"Tobacco Distributors License",427486,"Revenue",90,-0.92,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93640,"Sales Disclosure Filing",424810,"Budget Agency",57,-19570.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547247","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [93641,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7546693","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93642,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-622174.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93643,"Military Relief Check-off",464226,"Veterans Affairs",160,-1.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527146","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [93644,"Consumer Settlements",450230,"Attorney General",46,-220.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527094","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93645,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-792.53,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547266","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93646,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,9970.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93647,"Agricultural Fines",455160,"Agriculture",36,-2000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547204","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [93648,"Food and Beverage Tax",418400,"State Comptroller",50,-3623.07,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93649,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-2110.06,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93650,"Superload Escort Revenue",432105,"State Police",100,-27234.65,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93651,"Innkeeper's Tax",418500,"Treasurer of State",48,-6.69,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547211","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93652,"Offender Medical Copayments",420830,"Correction",615,-7047.23,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546714","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93653,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-11133.88,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93654,"Copies and Report Fees",420360,"State Police",100,-270.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93655,"HP Breakage",423613,"Horse Racing Comm",265,-19.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93656,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-37309.23,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93657,"Auditor of State Fines",450310,"Indiana Election Division",63,-300.66,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547248","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [93658,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2226.24,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93659,"Child Support Bureau Annual Fe",424200,"Child Services",502,-6.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","ARD7527176","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [93660,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-369.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93661,"Food and Beverage Tax",418400,"State Comptroller",50,2500.55,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93662,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-230014.07,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-28T00:00:00","ARD7527173","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [93663,"Innkeeper's Tax",418500,"Treasurer of State",48,-46622.43,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93664,"Food and Beverage Tax",418400,"State Comptroller",50,-1107.35,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93665,"ID Breakage",423614,"Horse Racing Comm",265,-26.56,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93666,"SexorViolent Offender Reg Fee",429350,"Correction",615,-820.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547290","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93667,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93668,"Auditor of State Fines",450310,"Indiana Election Division",63,-1618.69,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546706","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [93669,"Technology Fee",420105,"Board of Accounts",80,1284.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547297","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [93670,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93671,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1498.67,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547202","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [93672,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527140","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93673,"Claims and Comp - Road Damage",472342,"Transportation",800,-35847.56,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547312","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93674,"Food and Beverage Tax",418400,"State Comptroller",50,-254.88,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93675,"LOCAL PROJECTS",464180,"Child Services",502,-160.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547284","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [93676,"Controlled Substances Recovery",426450,"Professional Licensing",250,-27780.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527153","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93677,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93678,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547304","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93679,"Agri Licensing Fees",428620,"Agriculture",36,-3000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547204","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [93680,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527172","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93681,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-13563.6,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527151","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93682,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4307.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547265","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93683,"Gaming Penalties",450620,"Gaming Comm",190,-1094.33,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93684,"Innkeeper's Tax",418500,"Treasurer of State",48,3584.77,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547210","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93685,"Special Fuel Tax",414300,"Revenue",90,-128.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93686,"Food and Beverage Tax",418400,"State Comptroller",50,-674.87,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93687,"FR - nursery seedling revenue",431424,"Natural Resources",300,-11379.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93688,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-945.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527148","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [93689,"Petroleum Severance",413800,"Natural Resources",300,-2856.82,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527157","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93690,"Disability Premiums EE",428991,"Disability - State Personnel",71,-452.63,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527073","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [93691,"Food and Beverage Tax",418400,"State Comptroller",50,-258.82,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93692,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-2500.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547205","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [93693,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4358.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527092","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93694,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-26428.41,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527166","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [93695,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4394.45,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547288","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93696,"Transp Infr Impr Fee",428155,"Transportation",800,-2322.07,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93697,"Gasoline use tax",412700,"Transportation",800,-1648892.06,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93698,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93699,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-775.92,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547274","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [93700,"Program Income",441020,"Adjutant General",110,-48949.46,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","ARD7546708","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [93701,"Abandoned Property",462100,"Treasurer of State",48,-11003388.46,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547209","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93702,"Moisture Meter Insp Fees",428625,"Agriculture",36,-1200.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547204","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [93703,"Occupational License Fee",422820,"Gaming Comm",190,-2363.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93704,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93705,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527178","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93706,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-01T00:00:00","ARB7546693","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93707,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547184","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93708,"Occupational License Fee",422820,"Gaming Comm",190,-1000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93709,"Gasoline Tax",414200,"Revenue",90,-38192.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93710,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-900.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93711,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-29.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93712,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,236.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547286","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93713,"DOR IDEM Fees",427470,"Environmental Management",495,-205.57,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547279","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93714,"Occupational License Fee",422820,"Gaming Comm",190,-1042.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93715,"Trip Permit (65%)",427446,"Revenue",90,-1040.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93716,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2576.04,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547279","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93717,"DOR Service Charge",427449,"Revenue",90,-79.31,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93718,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7546693","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93719,"Motor Vehicle Highway Fees",425008,"Revenue",90,-396.26,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93720,"DNR - Campground Revenue",425451,"Natural Resources",300,-1902.81,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93721,"DOR UST Fees",427465,"Environmental Management",495,720.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547304","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93722,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527178","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93723,"FR - shelterhouse revenue",425626,"Natural Resources",300,-62.71,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93724,"Gasoline Tax",414200,"Revenue",90,-56845.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93725,"Nonconsumer Settlements/Fees",450260,"State Police",100,-5455.95,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93726,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-785.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93727,"Railroad Property Tax",419200,"Transportation",800,-942.69,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93728,"Investment Income",429690,"Motor Vehicles",235,-983.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547265","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93729,"Conference Workshop Fees",422020,"Indiana Election Division",63,-2800.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547248","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [93730,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15653.23,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547268","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93731,"Self Pay Payments",420112,"Evansville State Hospital",425,-5738.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527167","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [93732,"Gasoline use tax",412700,"Revenue",90,-1099261.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93733,"Real Estate Investigative",451140,"Professional Licensing",250,-10.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527153","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93734,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-68213.45,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93735,"Finger Print Fee",422326,"Gaming Comm",190,-236.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93736,"FR - recycle revenue",431428,"Correction",615,-35003.45,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527184","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93737,"SF Supplier Fee",427500,"Revenue",90,1.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93738,"Special Fuel Tax",414300,"Revenue",90,-2104.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93739,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-12.62,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547268","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93740,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93741,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-435.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93742,"Civil Penalties",450411,"Utility Regulatory Comm",200,-47000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547260","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [93743,"Claims and Comp - Road Damage",472342,"Transportation",800,-45.45,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93744,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-453.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547250","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [93745,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-7500.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-12-01T00:00:00","BIL7551184","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93746,"DNR - Cabin Revenue",425605,"Natural Resources",300,-313.66,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93747,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93748,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-01T00:00:00","ARB7547184","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93749,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-931.94,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93750,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1588.43,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527091","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [93751,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527175","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [93752,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-945.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527156","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [93753,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3027.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527164","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93754,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527165","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [93755,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1980.07,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547271","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [93756,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-530.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546711","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93757,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-300.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527163","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93758,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-36485.4,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547198","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [93759,"Food and Beverage Tax",418400,"State Comptroller",50,-3026.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93760,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,26343.94,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547297","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [93761,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-3229.44,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527167","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [93762,"Water - well drillers license",425774,"Natural Resources",300,-1600.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93763,"Food and Beverage Tax",418400,"State Comptroller",50,7.39,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93764,"Food and Beverage Tax",418400,"State Comptroller",50,-4683.07,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93765,"DOR BMV OSOW Fee",427475,"Revenue",90,-37.8,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527140","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93766,"FR - UPS nursery revenue",431434,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93767,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-18459.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527194","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93768,"Food and Beverage Tax",418400,"State Comptroller",50,-581.6,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93769,"ID Breakage",423614,"Horse Racing Comm",265,-4.61,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93770,"Abandoned Property",462100,"Treasurer of State",48,-3354318.61,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527097","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93771,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-917.15,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527173","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [93772,"Gasoline use tax",412700,"Transportation",800,-4946522.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93773,"Charity Gaming Penalties",450610,"Gaming Comm",190,-500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546709","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93774,"Welfare Repayments",450510,"FSSA Family Resources",500,-20317.63,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527174","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93775,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3345735.61,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547276","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [93776,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-28T00:00:00","BIL7527212","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93777,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547263","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [93778,"Food and Beverage Tax",418400,"State Comptroller",50,-3558.14,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93779,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-0.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547292","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [93780,"Notary Public Commissions",427520,"Secretary Of State",40,-1104.04,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527093","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93781,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-01T00:00:00","ARM7547194","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93782,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,2673.03,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527171","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93783,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93784,"Food and Beverage Tax",418400,"State Comptroller",50,-128.91,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93785,"Food and Beverage Tax",418400,"State Comptroller",50,-18230.18,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93786,"Physician Compliance",451160,"Professional Licensing",250,-1250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527153","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [93787,"Petroleum Severance",413800,"Natural Resources",300,-624.51,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547272","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93788,"Special Fuel Tax",414300,"Revenue",90,103932.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93789,"SF Supplier Fee",427500,"Revenue",90,24.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93790,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-01T00:00:00","ARB7548236","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93791,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47908.4,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547252","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93792,"Emergency Planning Fees",427492,"Revenue",90,-2200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527143","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93793,"Welfare Repayments",450510,"FSSA Family Resources",500,-165.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527174","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93794,"HP Breakage",423613,"Horse Racing Comm",265,-3.3,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547269","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93795,"Mining Licenses",424320,"Labor",225,-25.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546710","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [93796,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-486.03,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527160","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [93797,"Food and Beverage Tax",418400,"State Comptroller",50,-1987.48,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93798,"Dealer Plates",425230,"Secretary Of State",40,-23127.39,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527092","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93799,"Unemployment Tax",417810,"Dept of Workforce Development",510,-419694.48,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547288","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [93800,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-4050.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93801,"Conference Workshop Fees",422020,"Indiana Election Division",63,-6400.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546706","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [93802,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-22.2,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527103","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93803,"Food and Beverage Tax",418400,"State Comptroller",50,-754.36,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93804,"FR - nursery seedling revenue",431424,"Natural Resources",300,-16126.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546711","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93805,"Entomology - nursery dealers l",425434,"Natural Resources",300,-490.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527158","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93806,"Motor Vehicle Highway Fees",425008,"Revenue",90,-548.28,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93807,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547259","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93808,"State Sales Tax",412010,"Transportation",800,-2060.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547295","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93809,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547262","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [93810,"Innkeeper's Tax",418500,"Treasurer of State",48,-12.5,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547211","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93811,"DNR Donations Revenue",463060,"Natural Resources",300,-146.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547273","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93812,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-2364.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-28T00:00:00","ARD7527092","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [93813,"Copies and Report Fees",420360,"Board of Accounts",80,817.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-01T00:00:00","BIL7547297","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [93814,"Consumer Settlements",450230,"Attorney General",46,-242.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547207","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93815,"Local Service Charges",428070,"State Police",100,-2310.64,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547257","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [93816,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1810.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-28T00:00:00","ARB7527073","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [93817,"Food and Beverage Tax",418400,"State Comptroller",50,-967.86,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547224","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93818,"Aircraft License Excise Tax",413100,"Revenue",90,-6051.24,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-01T00:00:00","ARD7547254","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93819,"INsafe Assessment",424315,"Labor",225,3000.0,2026,"Public Safety","INSAFE (TRANSFER)",40810,"State Dedicated Fund","2025-12-01T00:00:00","ARD7546710","2026-10-03T00:00:00","Labor Safety Education",3580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [93820,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93821,"Food and Beverage Tax",418400,"State Comptroller",50,-28673.31,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93822,"Food and Beverage Tax",418400,"State Comptroller",50,-17254.34,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93823,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93824,"SPandR - Lockers",425830,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93825,"Food and Beverage Tax",418400,"State Comptroller",50,-21023.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93826,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-27200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93827,"Food and Beverage Tax",418400,"State Comptroller",50,-8253.22,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93828,"SPandR - Vending/Groceries Reven",431476,"Natural Resources",300,-3095.54,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93829,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-147.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93830,"Food and Beverage Tax",418400,"State Comptroller",50,-7993.7,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93831,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-3977.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93832,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-4340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93833,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-235.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93834,"Food and Beverage Tax",418400,"State Comptroller",50,-3504.48,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93835,"Food and Beverage Tax",418400,"State Comptroller",50,-1559.86,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93836,"RC - Post 77 Mining Civil Pena",451011,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93837,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93838,"SPandR - Admin Rev",425858,"Natural Resources",300,-655.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93839,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93840,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-553.52,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93841,"FR - post and pole revenue",431426,"Natural Resources",300,-4101.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93842,"SPandR - Falls Parking",425814,"Natural Resources",300,-394.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93843,"Food and Beverage Tax",418400,"State Comptroller",50,-4499.15,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93844,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1049.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93845,"Food and Beverage Tax",418400,"State Comptroller",50,-4395.67,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93846,"DNR - Firewood Revenue",431462,"Natural Resources",300,-962.21,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93847,"DNR - Firewood Revenue",431462,"Natural Resources",300,-292.23,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93848,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-1005.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93849,"SPandR - Bike Rental",425790,"Natural Resources",300,-810.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93850,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-137367.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93851,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-57824.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93852,"Food and Beverage Tax",418400,"State Comptroller",50,-38856.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93853,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93854,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93855,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-31.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93856,"DNR - Cabin Revenue",425605,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93857,"Food and Beverage Tax",418400,"State Comptroller",50,-147499.84,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93858,"Food and Beverage Tax",418400,"State Comptroller",50,-9316.11,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93859,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93860,"FR - annual permit revenue - R",425603,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93861,"Food and Beverage Tax",418400,"State Comptroller",50,-53283.09,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93862,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-655.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93863,"Food and Beverage Tax",418400,"State Comptroller",50,-117178.73,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93864,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-39421.48,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93865,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-138.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93866,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-635.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93867,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-161708.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93868,"SPandR - Cave Trips",425798,"Natural Resources",300,-4018.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93869,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93870,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-365.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93871,"Food and Beverage Tax",418400,"State Comptroller",50,-7376.88,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93872,"SPandR - Special Events",425857,"Natural Resources",300,-818.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93873,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-497.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93874,"FR - shelterhouse revenue",425626,"Natural Resources",300,-58.04,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93875,"FandW - License Agent Revenue",425482,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93876,"Food and Beverage Tax",418400,"State Comptroller",50,-28.85,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93877,"Food and Beverage Tax",418400,"State Comptroller",50,-5087.89,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93878,"Food and Beverage Tax",418400,"State Comptroller",50,-2047.06,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93879,"SPandR - Annual Permits",425787,"Natural Resources",300,-75800.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93880,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-734.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93881,"Food and Beverage Tax",418400,"State Comptroller",50,-32775.87,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93882,"Food and Beverage Tax",418400,"State Comptroller",50,-97.52,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93883,"DNR - Firewood Revenue",431462,"Natural Resources",300,-19149.05,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93884,"SPandR - Ice Revenue",431466,"Natural Resources",300,-26455.46,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93885,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93886,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-960.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93887,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93888,"DNR - Campground Revenue",425451,"Natural Resources",300,-3630.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93889,"Food and Beverage Tax",418400,"State Comptroller",50,-37906.13,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93890,"Food and Beverage Tax",418400,"State Comptroller",50,-23186.25,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93891,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-64.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93892,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93893,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-305845.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93894,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-660.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93895,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-2691.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93896,"FandW - Online Revenue",425457,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93897,"Food and Beverage Tax",418400,"State Comptroller",50,-47883.09,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93898,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93899,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93900,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10620.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93901,"Food and Beverage Tax",418400,"State Comptroller",50,-529229.69,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93902,"Food and Beverage Tax",418400,"State Comptroller",50,-21739.06,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93903,"SPandR - Daily Swimming",425807,"Natural Resources",300,-77237.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93904,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93905,"Food and Beverage Tax",418400,"State Comptroller",50,-28505.97,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93906,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-1418.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93907,"Food and Beverage Tax",418400,"State Comptroller",50,-5224.84,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93908,"Food and Beverage Tax",418400,"State Comptroller",50,-2011.22,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93909,"Food and Beverage Tax",418400,"State Comptroller",50,-3147.89,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93910,"Food and Beverage Tax",418400,"State Comptroller",50,-2218.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93911,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-360.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93912,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93913,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93914,"SPandR - Vendor Permits",425855,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93915,"DNR Donations Revenue",463060,"Natural Resources",300,-3766.15,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93916,"DNR - Campground Revenue",425451,"Natural Resources",300,-2580.57,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93917,"DESIGNATED DONATION",463050,"Natural Resources",300,-15.83,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93918,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-10217.51,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93919,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-4755.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93920,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93921,"Food and Beverage Tax",418400,"State Comptroller",50,-10744.54,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93922,"DNR - Campground Revenue",425451,"Natural Resources",300,-219.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93923,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93924,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-2340.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93925,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-125.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93926,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1197.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93927,"DNR - Concessions Revenue",425452,"Natural Resources",300,-255.57,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93928,"SPandR - Photography Fee",425836,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93929,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93930,"Food and Beverage Tax",418400,"State Comptroller",50,-21717.65,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93931,"Food and Beverage Tax",418400,"State Comptroller",50,-403.63,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93932,"SPandR - Damage Fee",425808,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93933,"Food and Beverage Tax",418400,"State Comptroller",50,-3537.96,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93934,"Food and Beverage Tax",418400,"State Comptroller",50,-42321.65,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93935,"SPandR - Retailer Commission",425841,"Natural Resources",300,-154.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93936,"FandW - POS vendor license sales",425458,"Natural Resources",300,-293.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461293","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [93937,"Food and Beverage Tax",418400,"State Comptroller",50,-23397.5,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461245","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93938,"Innkeeper's Tax",418500,"Treasurer of State",48,-135.31,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93939,"Offender Medical Copayments",420830,"Correction",615,-4243.25,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461314","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [93940,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93941,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-33603.97,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461299","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [93942,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-247.71,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461301","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [93943,"Innkeeper's Tax",418500,"Treasurer of State",48,-145.54,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93944,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1250.6,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461286","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [93945,"RPAF Tipping Fees",427467,"Environmental Management",495,-38805.28,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93946,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93947,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461320","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93948,"Welfare Repayments",450510,"FSSA Family Resources",500,-481.7,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461307","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [93949,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-35.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461274","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93950,"State Sales Tax",412010,"Transportation",800,-55980.04,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93951,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.0,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93952,"Teaching Licensing Fees",427010,"Education",700,-108135.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461317","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [93953,"ID Breakage",423614,"Horse Racing Comm",265,-23.7,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93954,"Program Income",441020,"Adjutant General",110,-44990.49,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-21T00:00:00","ARD7461279","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [93955,"Innkeeper's Tax",418500,"Treasurer of State",48,-28.78,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93956,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-543.54,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461288","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [93957,"ID Breakage",423614,"Horse Racing Comm",265,-136.25,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93958,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-312370.86,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93959,"Claims and Comp - Road Damage",472342,"Transportation",800,-11588.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-21T00:00:00","BIL7461333","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93960,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1358.86,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461291","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [93961,"Gasoline use tax",412700,"Revenue",90,1208.41,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93962,"Motor Vehicle Highway Fees",425008,"Revenue",90,-37.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93963,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10726.7,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93964,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93965,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-169149.09,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461311","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [93966,"DOR BMV OSOW Fee",427475,"Revenue",90,-75777.32,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93967,"Welfare Repayments",450510,"Early Child Learning",501,-12700.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461229","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [93968,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461278","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [93969,"TOS Unidentified Funds",401150,"Child Services",502,-1330.66,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461309","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [93970,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-10185.99,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461282","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [93971,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93972,"Gasoline use tax",412700,"Transportation",800,1812.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93973,"Water Testing Fees",423190,"Indiana Dept of Health",400,-40.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461296","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [93974,"State Sales Tax",412010,"Transportation",800,-236560.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [93975,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93976,"Aircraft License Excise Tax",413100,"Revenue",90,-71.98,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93977,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93978,"Civil Penalties",450411,"Utility Regulatory Comm",200,-45000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461283","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [93979,"Special Fuel Tax",414300,"Revenue",90,-378680.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93980,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25086.96,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461274","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [93981,"Food and Beverage Tax",418400,"State Comptroller",50,-0.35,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461253","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [93982,"Military Relief Check-off",464226,"Veterans Affairs",160,-22.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461281","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [93983,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93984,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11843.52,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461298","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [93985,"Innkeeper's Tax",418500,"Treasurer of State",48,-73.8,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93986,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2529.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93987,"Solid waste disposal fee",421350,"Environmental Management",495,-38805.28,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93988,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93989,"TOS Unidentified Funds",401150,"Attorney General",46,-971.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461235","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [93990,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-21T00:00:00","BIL7461326","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [93991,"HP Breakage",423613,"Horse Racing Comm",265,-48.22,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [93992,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [93993,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4558.59,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461289","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93994,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461289","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [93995,"Trip Permit (35%)",427441,"Revenue",90,-385.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93996,"Gasoline Tax",414200,"Revenue",90,95.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93997,"IRP Registration Fees",427420,"Revenue",90,-79302.98,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [93998,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-585.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461285","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [93999,"Innkeeper's Tax",418500,"Treasurer of State",48,-615518.59,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94000,"Motor Carrier Permit Fees",427440,"Revenue",90,-211.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94001,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461308","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [94002,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-33949.99,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461274","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94003,"Abandoned Property",462100,"Treasurer of State",48,-8847.05,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461236","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94004,"Special Fuel Tax",414300,"Revenue",90,-6216665.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94005,"HP Breakage",423613,"Horse Racing Comm",265,-48.22,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94006,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461292","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94007,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461278","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94008,"Claims and Comp - Road Damage",472342,"Transportation",800,961.62,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-21T00:00:00","ARM7461232","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94009,"Welfare Repayments",450510,"FSSA Family Resources",500,-6595.44,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461226","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94010,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94011,"Special Fuel Tax",414300,"Revenue",90,-18641490.67,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94012,"Aviation Fuel Excise Tax",413350,"Revenue",90,-615.8,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94013,"Gasoline Tax",414200,"Transportation",800,-1647697.05,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94014,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461274","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94015,"Innkeeper's Tax",418500,"Treasurer of State",48,-1415.97,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94016,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-478969.85,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461303","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94017,"Admin. Fee",425197,"Charter School Brd",704,-12329.91,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-21T00:00:00","ARD7461318","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [94018,"LOCAL PROJECTS",464180,"Child Services",502,-91.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461309","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94019,"HP Breakage",423613,"Horse Racing Comm",265,-8.4,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94020,"Innkeeper's Tax",418500,"Treasurer of State",48,-68865.24,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94021,"Welfare Repayments",450510,"FSSA Family Resources",500,14525.98,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARM7461227","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94022,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94023,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8916.16,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461313","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94024,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24263.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94025,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94026,"Welfare Repayments",450510,"FSSA Family Resources",500,-4327.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARB7462161","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94027,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94028,"ID Breakage",423614,"Horse Racing Comm",265,-136.25,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461290","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94029,"Transp Infr Impr Fee",428155,"Transportation",800,-192.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94030,"Innkeeper's Tax",418500,"Treasurer of State",48,-4.0,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94031,"LABORATORY COSTS",421102,"Toxicology",115,-900.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461280","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [94032,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1158.36,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94033,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94034,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94035,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461274","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94036,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-16851.45,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461313","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94037,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-6125.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94038,"Innkeeper's Tax",418500,"Treasurer of State",48,-12248.29,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94039,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461311","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94040,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5425.58,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461294","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [94041,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461234","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [94042,"Motor Vehicle Highway Fees",425008,"Revenue",90,-271.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94043,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26438.94,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94044,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461304","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94045,"DOR IDEM Fees",427470,"Environmental Management",495,-9980.13,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461303","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94046,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-379.24,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461299","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [94047,"Welfare Repayments",450510,"FSSA Family Resources",500,2207.65,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461307","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94048,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,4.26,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461303","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94049,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-54400.8,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94050,"DOR Service Charge",427449,"Revenue",90,-49.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94051,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461278","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94052,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1446783.76,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461313","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94053,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94054,"Innkeeper's Tax",418500,"Treasurer of State",48,-274.27,2026,"General Government","CIF White County",73297,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94055,"Innkeeper's Tax",418500,"Treasurer of State",48,-9063.7,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94056,"Gasoline use tax",412700,"Transportation",800,5437.66,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94057,"Trip Permit (65%)",427446,"Revenue",90,-715.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461275","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94058,"Civil Penalties",450411,"Worker's Comp Brd",220,-350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461286","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [94059,"Solid waste disposal fee",421350,"Environmental Management",495,-191673.41,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-07-21T00:00:00","ARB7461221","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94060,"Innkeeper's Tax",418500,"Treasurer of State",48,-58.26,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94061,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-1141.9,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461302","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [94062,"Innkeeper's Tax",418500,"Treasurer of State",48,-882.91,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461238","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94063,"Innkeeper's Tax",418500,"Treasurer of State",48,-77.93,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461239","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94064,"DOR BMV OSOW Fee",427475,"Transportation",800,-420.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461319","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94065,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-119.42,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-21T00:00:00","ARD7461306","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [94066,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-18165.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94067,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677289","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94068,"Food and Beverage Tax",418400,"State Comptroller",50,-699.92,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94069,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-608.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677278","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94070,"Unemployment Tax",417810,"Dept of Workforce Development",510,-2866041.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677291","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94071,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677252","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94072,"Registration Fee Revenue",423260,"Attorney General",46,-2183.85,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677190","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94073,"Welfare Repayments",450510,"Early Child Learning",501,-9594.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677173","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [94074,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94075,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.51,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94076,"Food and Beverage Tax",418400,"State Comptroller",50,-241.11,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94077,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94078,"Admin. Fee",425197,"Charter School Brd",704,-13222.07,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-04-24T00:00:00","ARD7677293","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [94079,"BESS Application Fee",422565,"Homeland Security",385,-489.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94080,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94081,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-5500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677266","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94082,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-200.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677294","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94083,"Trip Permit (65%)",427446,"Revenue",90,-1495.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94084,"FR - scrap revenue",431431,"Transportation",800,-1412.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94085,"Gasoline use tax",412700,"Revenue",90,-208.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94086,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,8.79,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677242","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94087,"Food and Beverage Tax",418400,"State Comptroller",50,-418.29,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94088,"ID Breakage",423614,"Horse Racing Comm",265,-101.98,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94089,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94090,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3150.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677260","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94091,"LOCAL PROJECTS",464180,"Transportation",800,79010.94,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94092,"Fireworks Wholesalers",422574,"Homeland Security",385,-5000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94093,"Food and Beverage Tax",418400,"State Comptroller",50,-3197.41,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94094,"DOR BMV OSOW Fee",427475,"Revenue",90,-69442.67,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94095,"Food and Beverage Tax",418400,"State Comptroller",50,-729.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94096,"RPAF Tipping Fees",427467,"Environmental Management",495,-30103.11,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94097,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677244","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94098,"Gasoline Tax",414200,"Revenue",90,-475.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94099,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677253","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [94100,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22331.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677187","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94101,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677242","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94102,"Solid waste disposal fee",421350,"Environmental Management",495,-159187.84,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94103,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-22015.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94104,"IRP Registration Fees",427420,"Revenue",90,-77026.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94105,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1358.52,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94106,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-44322.01,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94107,"Gasoline use tax",412700,"Transportation",800,-313.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94108,"Banner Permits",428132,"Transportation",800,-3705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94109,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-14250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-24T00:00:00","BIL7677307","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94110,"IFSAC Fees",422630,"Homeland Security",385,-710.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94111,"Gasoline Tax",414200,"Revenue",90,102218.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94112,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94113,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94114,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-16.64,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677192","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94115,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94116,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4145.7,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94117,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94118,"Food and Beverage Tax",418400,"State Comptroller",50,-2417.64,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94119,"Food and Beverage Tax",418400,"State Comptroller",50,-1247.95,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94120,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94121,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-3352382.5,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677279","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [94122,"TOS Unidentified Funds",401150,"State Comptroller",50,243148.53,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677203","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94123,"Excise Training Fees",420358,"Alcohol and Tobacco Comm",230,-24.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94124,"Food and Beverage Tax",418400,"State Comptroller",50,-754.54,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94125,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677252","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94126,"Transp Infr Impr Fee",428155,"Transportation",800,-1108.95,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94127,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-48.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94128,"Const Design Release VarnceFee",422530,"Homeland Security",385,-12558.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94129,"DOR BMV OSOW Fee",427475,"Transportation",800,-690.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94130,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94131,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94132,"Innkeeper's Tax",418500,"Treasurer of State",48,-2977.94,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94133,"Aircraft License Excise Tax",413100,"Revenue",90,-1216.05,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94134,"Late Filing Fee",422557,"Homeland Security",385,-600.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94135,"ID Breakage",423614,"Horse Racing Comm",265,-17.74,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94136,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-174.93,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677264","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [94137,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-431.94,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677261","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94138,"Special Fuel Tax",414300,"Revenue",90,-256.97,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94139,"Food and Beverage Tax",418400,"State Comptroller",50,-841.5,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94140,"Low Lev Radiation Trans",422561,"Homeland Security",385,-3400.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94141,"Food and Beverage Tax",418400,"State Comptroller",50,-25.67,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94142,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-1757.58,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677153","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [94143,"Innkeeper's Tax",418500,"Treasurer of State",48,-1601.45,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94144,"Program Income",441020,"Indiana Dept of Health",400,-2411270.41,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-04-24T00:00:00","ARD7677278","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94145,"Food and Beverage Tax",418400,"State Comptroller",50,-715.82,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94146,"Dealer Plates",425230,"Secretary Of State",40,-4894.45,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677187","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94147,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-29585.58,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677291","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94148,"Abandoned Property",462100,"Treasurer of State",48,-4677045.15,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677192","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94149,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2049.14,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677251","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94150,"Food and Beverage Tax",418400,"State Comptroller",50,-406.81,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94151,"Fireworks Displays",422572,"Homeland Security",385,-1311.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94152,"Food and Beverage Tax",418400,"State Comptroller",50,-105.24,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94153,"TOS Unidentified Funds",401150,"Attorney General",46,1820.49,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677190","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94154,"Fair Circuit",423643,"Horse Racing Comm",265,-2100.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677266","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94155,"HP Breakage",423613,"Horse Racing Comm",265,-2.16,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94156,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94157,"E-check Processing Fee",439291,"Homeland Security",385,-30.3,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94158,"Food and Beverage Tax",418400,"State Comptroller",50,-78.03,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94159,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-377450.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94160,"LOCAL PROJECTS",464180,"Transportation",800,-53.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94161,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-79.54,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94162,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94163,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-20100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94164,"Adoption Fees",423020,"Indiana Dept of Health",400,-1320.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677278","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94165,"Rental of Properties",430195,"Economic Development Corp",260,-4500.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677263","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [94166,"DOR Service Charge",427449,"Revenue",90,-67.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94167,"Food and Beverage Tax",418400,"State Comptroller",50,-25.52,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94168,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-7000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94169,"State Sales Tax",412010,"Transportation",800,-453.18,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94170,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-350.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677278","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94171,"Food and Beverage Tax",418400,"State Comptroller",50,-3831.03,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94172,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-14987072.1,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677290","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94173,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,243642.07,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-24T00:00:00","ARM7677177","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94174,"Appraiser Federal Fee",426031,"Professional Licensing",250,-320.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94175,"Special Fuel Tax",414300,"Revenue",90,136768.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94176,"HP Breakage",423613,"Horse Racing Comm",265,-12.42,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94177,"Event Sponsorship Revenue",423262,"Economic Development Corp",260,-7500.0,2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677263","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",260], [94178,"Food and Beverage Tax",418400,"State Comptroller",50,-122.83,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94179,"Innkeeper's Tax",418500,"Treasurer of State",48,-124.48,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677195","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94180,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-75.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677273","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [94181,"Food and Beverage Tax",418400,"State Comptroller",50,-170.29,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94182,"Food and Beverage Tax",418400,"State Comptroller",50,-41975.67,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94183,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-98.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94184,"Food and Beverage Tax",418400,"State Comptroller",50,-386.37,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94185,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94186,"Trip Permit (35%)",427441,"Revenue",90,-805.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94187,"Alcoholic Beverage Taxes",416100,"Revenue",90,6.01,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94188,"Welfare Repayments",450510,"FSSA Family Resources",500,-382050.38,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677285","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94189,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94190,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94191,"ATC Reimbursements",472870,"Alcohol and Tobacco Comm",230,-610.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94192,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4388.41,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94193,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3900.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677276","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94194,"Food and Beverage Tax",418400,"State Comptroller",50,-298.3,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94195,"Child Support Bureau Annual Fe",424200,"Child Services",502,-79.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-24T00:00:00","ARD7677288","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94196,"Food and Beverage Tax",418400,"State Comptroller",50,-785.01,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94197,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94198,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677276","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94199,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1079.85,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677267","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [94200,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-1425.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677185","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [94201,"DOR BMV OSOW Fee",427475,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677244","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94202,"Alcoholic Beverage Taxes",416100,"Revenue",90,-11.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94203,"HP Breakage",423613,"Horse Racing Comm",265,-12.42,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94204,"Dental Compliance",451150,"Professional Licensing",250,-500.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-10-03T00:00:00","Dental Compliance",2910,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94205,"Elevator Inspections",422620,"Homeland Security",385,-133220.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94206,"State Library Sales Tax",412430,"Library",730,-0.04,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677294","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94207,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1870.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94208,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94209,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78042.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94210,"Seizure for controlled substan",452140,"Treasurer of State",48,-1439.87,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677196","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94211,"Food and Beverage Tax",418400,"State Comptroller",50,-17.86,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94212,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-905.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677191","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94213,"Food and Beverage Tax",418400,"State Comptroller",50,-9.91,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94214,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-5111.01,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677241","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [94215,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-24T00:00:00","ARM7677166","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94216,"Consumer Settlements",450230,"Attorney General",46,-63.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677189","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94217,"DOR IDEM Fees",427470,"Environmental Management",495,-203.23,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677281","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94218,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677252","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94219,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-499296.55,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677289","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94220,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94221,"DESIGNATED DONATION",463050,"Homeland Security",385,-5200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94222,"ID Breakage",423614,"Horse Racing Comm",265,-101.98,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677265","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94223,"SBOA Audit Charge",452210,"Board of Accounts",80,-1164.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677243","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [94224,"Civil Penalties",450411,"Worker's Comp Brd",220,-1400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677256","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [94225,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677269","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94226,"Food and Beverage Tax",418400,"State Comptroller",50,-2466.04,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94227,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-44300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94228,"HP-Late Closers",423641,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677266","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94229,"State Seals",422680,"Homeland Security",385,-36590.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94230,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,21.8,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677280","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [94231,"Investment Income",429690,"Motor Vehicles",235,-452.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677260","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94232,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677282","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94233,"Registration Fee Revenue",423260,"Labor",225,-1800.0,2026,"Public Safety","OHSA Survey Fund",48200,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677257","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [94234,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,423.51,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677281","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94235,"Plan Review",422554,"Homeland Security",385,-384985.25,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94236,"Child Care Ministries",422540,"Homeland Security",385,-500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94237,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-11514.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94238,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94239,"GIFT SHOP",432100,"Library",730,-0.5,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677294","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94240,"Adoption Fees",423020,"Indiana Dept of Health",400,-6220.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677278","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94241,"EMS Restitution",452330,"Homeland Security",385,-337.0,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94242,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-22500.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94243,"Claims and Comp - Road Damage",472342,"Transportation",800,-8037.79,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94244,"Emergency Planning Fees",427492,"Revenue",90,-4280.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677249","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94245,"Military Relief Check-off",464226,"Veterans Affairs",160,-86.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677254","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [94246,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94247,"NONGAME FUND",464220,"Natural Resources",300,-211.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677268","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94248,"Food and Beverage Tax",418400,"State Comptroller",50,-298.3,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94249,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74051.98,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677242","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94250,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94251,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4220.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94252,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94253,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-9600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94254,"Auditor of State Fines",450310,"Treasurer of State",48,-53390.25,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677194","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94255,"Claims and Comp - Road Damage",472342,"Transportation",800,-29910.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","BIL7677312","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94256,"Solid waste disposal fee",421350,"Environmental Management",495,-30103.1,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94257,"Notary Public Commissions",427520,"Secretary Of State",40,-5495.36,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677188","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94258,"Copies and Report Fees",420360,"State Police",100,-255.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677251","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94259,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,0.1,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94260,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677242","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94261,"Mining Licenses",424320,"Labor",225,-355.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677257","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [94262,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-5832.9,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677277","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94263,"State Forfeitures/Restitutions",461051,"State Police",100,-12958.13,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677251","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94264,"Agri Licensing Fees",428620,"Agriculture",36,-9500.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677184","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [94265,"Motor Vehicle Highway Fees",425008,"Revenue",90,-454.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94266,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-9.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677294","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94267,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-23685.41,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677281","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94268,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94269,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-11.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677200","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94270,"Technology Fee",420105,"Homeland Security",385,-1831.62,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94271,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677276","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94272,"Odometer Fees",425007,"State Police",100,-126.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677250","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94273,"Water Testing Fees",423190,"Indiana Dept of Health",400,-281.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677278","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94274,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94275,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,624.9,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94276,"Gasoline use tax",412700,"Transportation",800,-939.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94277,"Road Improvement Reimbursement",428131,"Transportation",800,-241271.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677297","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94278,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-100214.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677242","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94279,"Real Estate Investigative",451140,"Professional Licensing",250,-905.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677262","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94280,"Food and Beverage Tax",418400,"State Comptroller",50,-1871.96,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94281,"Food and Beverage Tax",418400,"State Comptroller",50,-1279.24,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94282,"Food and Beverage Tax",418400,"State Comptroller",50,-2821.26,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677209","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94283,"Child Labor Law Penalties",450810,"Labor",225,-400.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677257","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [94284,"Motor Vehicle Highway Fees",425008,"Revenue",90,-215.97,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94285,"Teaching Licensing Fees",427010,"Education",700,-6625.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677292","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [94286,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1485.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-24T00:00:00","BIL7677307","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94287,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677264","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [94288,"Boiler Inspections",422610,"Homeland Security",385,-18650.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94289,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94290,"DHS Fines",452320,"Homeland Security",385,-15600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94291,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-15635.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94292,"Special Fuel Tax",414300,"Revenue",90,-4218.65,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94293,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-32800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677258","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94294,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-794.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94295,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94296,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677255","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [94297,"Motor Vehicle Highway Fees",425008,"Revenue",90,-57902.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677247","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94298,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-24T00:00:00","ARB7677165","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94299,"Code Enforcement Plan Review",422555,"Homeland Security",385,-23793.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677274","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94300,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-460.63,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677271","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [94301,"Nat Forest Receipt - County",441400,"State Comptroller",50,-243148.53,2026,"General Government","U S FOREST RESERVE",47810,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677203","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94302,"Welfare Repayments",450510,"FSSA Family Resources",500,3351.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-24T00:00:00","ARM7677171","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94303,"Petroleum Severance",413800,"Natural Resources",300,-146.06,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677268","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94304,"Welfare Repayments",450510,"FSSA Family Resources",500,-13048.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677285","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94305,"Claims and Comp - Road Damage",472342,"Transportation",800,-1.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","ARM7677180","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94306,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3988.71,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677295","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94307,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677259","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94308,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-1057.05,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677284","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [94309,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-4300.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677239","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [94310,"State Sales Tax",412010,"Transportation",800,-1915.07,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-24T00:00:00","ARD7677296","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94311,"Innkeeper's Tax",418500,"Treasurer of State",48,-226.84,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94312,"Claims and Comp - Road Damage",472342,"Transportation",800,41910.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-10T00:00:00","ARM7646926","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94313,"DOR BMV OSOW Fee",427475,"Transportation",800,-710.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94314,"Food and Beverage Tax",418400,"State Comptroller",50,-855.59,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94315,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-10T00:00:00","ARM7646913","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94316,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94317,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94318,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-2856.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94319,"Food and Beverage Tax",418400,"State Comptroller",50,4522.55,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94320,"Food and Beverage Tax",418400,"State Comptroller",50,-2007.65,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94321,"Motor Carrier Passenger Permit",427448,"Revenue",90,-240.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94322,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-450.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646999","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [94323,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646984","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [94324,"Food and Beverage Tax",418400,"State Comptroller",50,-3.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94325,"State Forfeitures/Restitutions",461051,"State Police",100,-40500.06,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646979","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94326,"Transp Infr Impr Fee",428155,"Transportation",800,-2556.85,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94327,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94328,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-22905.0,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94329,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1196162.53,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94330,"SF Permissive Supplier Fee",427501,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94331,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94332,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2820.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647002","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94333,"Real Estate Investigative",451140,"Professional Licensing",250,-135.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94334,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-630.59,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94335,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94336,"Motor Vehicle Highway Fees",425008,"Revenue",90,-60226.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94337,"Teaching Licensing Fees",427010,"Education",700,-7450.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647021","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [94338,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94339,"Offender Medical Copayments",420830,"Correction",615,-3535.87,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647018","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [94340,"Child Support Bureau Annual Fe",424200,"Child Services",502,-72.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-03-10T00:00:00","ARD7647012","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94341,"LOCAL PROJECTS",464180,"Child Services",502,-710.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647012","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94342,"Innkeeper's Tax",418500,"Treasurer of State",48,-2319.16,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94343,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646980","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94344,"ID Breakage",423614,"Horse Racing Comm",265,-3.04,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94345,"Food and Beverage Tax",418400,"State Comptroller",50,-48.36,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94346,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94347,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-10T00:00:00","ARM7646913","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94348,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94349,"Accountant Investigative",451130,"Professional Licensing",250,-40.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94350,"DOR Service Charge",427449,"Revenue",90,-764.67,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94351,"Gasoline use tax",412700,"Revenue",90,-8352.45,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94352,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94353,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-2600.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94354,"SPandR - Admin Rev",425858,"Natural Resources",300,-5700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94355,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647023","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [94356,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-115.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94357,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-340448.38,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647015","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94358,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646985","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [94359,"Food and Beverage Tax",418400,"State Comptroller",50,-27820.54,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94360,"Special Fuel Tax",414300,"Revenue",90,105.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94361,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646976","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94362,"Special Fuel Tax",414300,"Revenue",90,126356.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94363,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94364,"Water Testing Fees",423190,"Indiana Dept of Health",400,-764.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94365,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94366,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94367,"FandW - Online Revenue",425457,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94368,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","BIL7647033","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94369,"Food and Beverage Tax",418400,"State Comptroller",50,-29.99,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94370,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94371,"State Sales Tax",412010,"Transportation",800,-19218.91,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94372,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94373,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1913.13,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94374,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94375,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-24085.11,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646930","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [94376,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-10T00:00:00","BIL7647033","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94377,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4760.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94378,"Food and Beverage Tax",418400,"State Comptroller",50,-67.44,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94379,"Gasoline Tax",414200,"Revenue",90,-46301.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94380,"SPandR - Annual Permits",425787,"Natural Resources",300,-16310.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94381,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-37250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94382,"Food and Beverage Tax",418400,"State Comptroller",50,506.75,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94383,"Motor Carrier Permit Fees",427440,"Revenue",90,-57.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94384,"Food and Beverage Tax",418400,"State Comptroller",50,-95.88,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94385,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94386,"DNR - Concessions Revenue",425452,"Natural Resources",300,-720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94387,"Unemployment Tax",417810,"Dept of Workforce Development",510,-368144.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647015","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94388,"Food and Beverage Tax",418400,"State Comptroller",50,-952.6,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94389,"Food and Beverage Tax",418400,"State Comptroller",50,-660.0,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94390,"Food and Beverage Tax",418400,"State Comptroller",50,-1395.81,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94391,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94392,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,5420.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARM7646923","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94393,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94394,"Innkeeper's Tax",418500,"Treasurer of State",48,-12006.49,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94395,"Food and Beverage Tax",418400,"State Comptroller",50,-52188.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94396,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-11947.67,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647006","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94397,"Vital Records Fees",423180,"Indiana Dept of Health",400,-232.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94398,"State Sales Tax",412010,"Transportation",800,-4547.99,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94399,"Special Fuel Tax",414300,"Revenue",90,6.4,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94400,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-15675.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94401,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646976","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94402,"Admin. Fee",425197,"Charter School Brd",704,-15363.81,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-10T00:00:00","ARD7647022","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [94403,"Adoption Fees",423020,"Indiana Dept of Health",400,-740.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94404,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-252.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646979","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94405,"HP Breakage",423613,"Horse Racing Comm",265,-106.21,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94406,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646980","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94407,"Food and Beverage Tax",418400,"State Comptroller",50,-9.13,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94408,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646988","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94409,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.73,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94410,"Copies and Report Fees",420360,"State Police",100,-165.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646979","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94411,"Water - well drillers license",425774,"Natural Resources",300,-550.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94412,"SF Permissive Supplier Fee",427501,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94413,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647007","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94414,"Food and Beverage Tax",418400,"State Comptroller",50,-12692.58,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94415,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4175.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94416,"TOS Unidentified Funds",401150,"Child Services",502,-160.02,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647012","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94417,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2104.5,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647004","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [94418,"Food and Beverage Tax",418400,"State Comptroller",50,-7067.85,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94419,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1841.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94420,"IRP Registration Fees",427420,"Revenue",90,-235414.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94421,"Aircraft License Excise Tax",413100,"Revenue",90,1057.6,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94422,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-181.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646976","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94423,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94424,"Restitution",452030,"Criminal Justice Institute",32,-458.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646930","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [94425,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94426,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-135.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646932","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94427,"Entomology - nursery dealers l",425434,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646994","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94428,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4733.39,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94429,"Notary Public Commissions",427520,"Secretary Of State",40,-10713.55,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646931","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94430,"Food and Beverage Tax",418400,"State Comptroller",50,-2552.34,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94431,"Innkeeper's Tax",418500,"Treasurer of State",48,-605.33,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94432,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-738.37,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646997","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [94433,"NONGAME FUND",464220,"Natural Resources",300,-1740.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646993","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94434,"Highway Signs",438750,"Natural Resources",300,-680.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94435,"DOR IDEM Fees",427470,"Environmental Management",495,-3443.97,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647006","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94436,"Food and Beverage Tax",418400,"State Comptroller",50,-1328.55,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94437,"Gasoline use tax",412700,"Transportation",800,-37584.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94438,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94439,"Gasoline use tax",412700,"Transportation",800,-12528.67,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94440,"Hunting Permit",420430,"Brd of Animal Health",351,-720.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646999","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [94441,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646986","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94442,"Seizure for controlled substan",452140,"Treasurer of State",48,-4499.94,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646935","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94443,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647003","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94444,"DOR BMV OSOW Fee",427475,"Revenue",90,-60447.52,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94445,"Nonconsumer Settlements/Fees",450260,"State Police",100,-576.24,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646979","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94446,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7875.69,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646990","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [94447,"Food and Beverage Tax",418400,"State Comptroller",50,-2737.51,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94448,"Food and Beverage Tax",418400,"State Comptroller",50,-83.73,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94449,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-23275.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-10T00:00:00","BIL7647033","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94450,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-8818.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646976","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94451,"HP Breakage",423613,"Horse Racing Comm",265,-106.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94452,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94453,"Vision Premiums EE/ER",428936,"Personnel",70,-0.48,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646974","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [94454,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647013","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94455,"Military Relief Check-off",464226,"Veterans Affairs",160,-407.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646982","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [94456,"Food and Beverage Tax",418400,"State Comptroller",50,-1425.86,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94457,"Food and Beverage Tax",418400,"State Comptroller",50,-74.62,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94458,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-10T00:00:00","BIL7647033","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94459,"Food and Beverage Tax",418400,"State Comptroller",50,-386.71,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646944","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94460,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-6867.52,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94461,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94462,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-14015.15,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647005","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [94463,"Railroad Property Tax",419200,"Transportation",800,-193.44,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647024","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94464,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94465,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94466,"H/P - permit review revenue",425640,"Natural Resources",300,-1570.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94467,"Health Premiums EE/ER",428928,"Personnel",70,-166.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646974","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [94468,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-603.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646987","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94469,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647002","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94470,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-43936.48,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-10T00:00:00","ARD7647013","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94471,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-10T00:00:00","ARB7646912","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94472,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.6,2026,"General Government","CIF Washington County",73325,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94473,"FandW - License Agent Revenue",425482,"Natural Resources",300,-91.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94474,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1723.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94475,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-141600.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-10T00:00:00","BIL7647033","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94476,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646990","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [94477,"Welfare Repayments",450510,"FSSA Family Resources",500,93.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-10T00:00:00","ARM7646919","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94478,"Motor Vehicle Highway Fees",425008,"Revenue",90,-803.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646977","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94479,"ID Breakage",423614,"Horse Racing Comm",265,-17.48,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646991","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94480,"Entomology - nursery dealers l",425434,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-10T00:00:00","ARD7646995","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94481,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-14212.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500397","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94482,"Vision Premiums EE/ER",428936,"Personnel",70,-26.88,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471513","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [94483,"Gasoline use tax",412700,"Transportation",800,-2484.98,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94484,"Food and Beverage Tax",418400,"State Comptroller",50,-3058.97,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94485,"SPF - ILTF",425365,"Motor Vehicles",235,25.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500353","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94486,"E-check Processing Fee",439291,"Homeland Security",385,-2.55,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94487,"ID Breakage",423614,"Horse Racing Comm",265,-71.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94488,"National Criminal History Chck",428040,"State Police",100,-135.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471519","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94489,"Military Relief Check-off",464226,"Veterans Affairs",160,-10.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471523","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [94490,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94491,"Food and Beverage Tax",418400,"State Comptroller",50,-4696.89,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94492,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94493,"Food and Beverage Tax",418400,"State Comptroller",50,-207.58,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94494,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500341","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94495,"Motor Carrier Passenger Permit",427448,"Revenue",90,-660.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94496,"Food and Beverage Tax",418400,"State Comptroller",50,-3215.99,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94497,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94498,"Special Fuel Tax",414300,"Revenue",90,-367985.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94499,"Innkeeper's Tax",418500,"Treasurer of State",48,-189.36,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94500,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-186854.77,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500370","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94501,"Vital Records Fees",423180,"Indiana Dept of Health",400,-2416.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94502,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94503,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94504,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-5527.09,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500366","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [94505,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471548","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94506,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94507,"FR - scrap revenue",431431,"Transportation",800,-626.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471559","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94508,"Banner Permits",428132,"Transportation",800,-4430.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471559","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94509,"Food and Beverage Tax",418400,"State Comptroller",50,-19010.68,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94510,"Relocation of Main Office or B",422312,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [94511,"Claims and Comp - Road Damage",472342,"Transportation",800,4895.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARM7471465","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94512,"Depository Annual Assessment F",422301,"Financial Institutions",208,-199244.62,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [94513,"Trip Permit (35%)",427441,"Revenue",90,-350.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94514,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2206.54,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500374","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [94515,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,43117.87,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94516,"DOR IDEM Fees",427470,"Environmental Management",495,-1363.65,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471542","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94517,"Occupational License Fee",422820,"Gaming Comm",190,-1250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500348","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94518,"DOR BMV OSOW Fee",427475,"Transportation",800,-770.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94519,"Sales of State Land",430210,"Transportation",800,-105.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARM7471465","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94520,"Food and Beverage Tax",418400,"State Comptroller",50,-28220.82,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94521,"Food and Beverage Tax",418400,"State Comptroller",50,-478.56,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94522,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94523,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-8697.78,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500370","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94524,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94525,"Gasoline Tax",414200,"Revenue",90,-1750882.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94526,"ID Breakage",423614,"Horse Racing Comm",265,-11.22,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94527,"HP Breakage",423613,"Horse Racing Comm",265,-0.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94528,"HP Breakage",423613,"Horse Racing Comm",265,-4.52,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94529,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471543","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94530,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-100.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500340","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [94531,"Abandoned Property",462100,"Treasurer of State",48,-17855.24,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471474","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94532,"LABORATORY COSTS",421102,"Toxicology",115,-2460.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471522","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [94533,"Food and Beverage Tax",418400,"State Comptroller",50,-7020.08,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94534,"DOR BMV OSOW Fee",427475,"Transportation",800,-625.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94535,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.57,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471515","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94536,"Transp Infr Impr Fee",428155,"Transportation",800,-341.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94537,"Gasoline use tax",412700,"Transportation",800,-7454.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94538,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-90.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-18T00:00:00","CNT7500635","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [94539,"Gasoline Tax",414200,"Revenue",90,709.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94540,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-63.65,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471531","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [94541,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,906.7,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500341","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94542,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1445.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471469","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94543,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500355","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [94544,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-88573.16,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471556","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [94545,"Sales - Gas and Oil",430916,"Transportation",800,-0.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500389","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94546,"Late Fee",422327,"Comm for Higher Education",719,-12.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500386","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [94547,"Special Fuel Tax",414300,"Revenue",90,-204.17,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94548,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500344","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94549,"TOS Unidentified Funds",401150,"Attorney General",46,-70323.73,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500295","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94550,"Investment Income",429690,"Motor Vehicles",235,-1776.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471528","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94551,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2900.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [94552,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3496.47,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94553,"Food and Beverage Tax",418400,"State Comptroller",50,-205.84,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94554,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94555,"Alcoholic Beverage Taxes",416100,"Revenue",90,-340.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94556,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94557,"Food and Beverage Tax",418400,"State Comptroller",50,-12281.35,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94558,"Court Administration Fee",424070,"Supreme Court Admin",22,-535.22,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471467","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [94559,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94560,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-410.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94561,"Food and Beverage Tax",418400,"State Comptroller",50,-1060.83,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94562,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471473","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94563,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-299.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500380","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [94564,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-32521.18,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471467","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [94565,"Notary Public Commissions",427520,"Secretary Of State",40,-7916.59,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471470","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94566,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-82896.85,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500369","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [94567,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-6600.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94568,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [94569,"DOR Service Charge",427449,"Revenue",90,-1715.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94570,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94571,"Dealer Plates",425230,"Secretary Of State",40,-20793.23,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471469","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94572,"Food and Beverage Tax",418400,"State Comptroller",50,-2482.58,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94573,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94574,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-470391.51,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500391","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [94575,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-5024.58,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471468","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [94576,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-104749.39,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500378","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94577,"Food and Beverage Tax",418400,"State Comptroller",50,-1942.24,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94578,"Food and Beverage Tax",418400,"State Comptroller",50,-2896.64,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94579,"Rental of Properties",430195,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94580,"Special Fuel Tax",414300,"Revenue",90,48484.26,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94581,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94582,"Private Grant Revenue",444000,"Arts Comm",705,-120.75,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471555","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [94583,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94584,"State Sales Tax",412010,"Transportation",800,-1033.35,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94585,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94586,"Food and Beverage Tax",418400,"State Comptroller",50,-1511.29,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94587,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500390","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94588,"Food and Beverage Tax",418400,"State Comptroller",50,-709.04,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94589,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94590,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-44393.54,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471514","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94591,"Food and Beverage Tax",418400,"State Comptroller",50,-4078.25,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94592,"Motor Vehicle Highway Fees",425008,"Revenue",90,-252.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94593,"Food and Beverage Tax",418400,"State Comptroller",50,-3663.15,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94594,"Food and Beverage Tax",418400,"State Comptroller",50,-2325.11,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94595,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500371","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94596,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-77.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94597,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-1044.48,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500387","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94598,"HP Breakage",423613,"Horse Racing Comm",265,-5.06,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94599,"Food and Beverage Tax",418400,"State Comptroller",50,-8.22,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94600,"LGIP Interest Income",429612,"Natural Resources",300,-3766.73,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94601,"Food and Beverage Tax",418400,"State Comptroller",50,-5286.34,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94602,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-10835.92,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471528","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94603,"Food and Beverage Tax",418400,"State Comptroller",50,-1296.18,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94604,"Food and Beverage Tax",418400,"State Comptroller",50,-542.84,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94605,"Welfare Repayments",450510,"FSSA Family Resources",500,-11511.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471458","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94606,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-40.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471473","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94607,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94608,"Gasoline Tax",414200,"Natural Resources",300,5291.71,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500359","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94609,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-315.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500350","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [94610,"Admin. Fee",425197,"Charter School Brd",704,-7150.09,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-05T00:00:00","ARD7471554","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [94611,"FR - licensed timber buyers li",425614,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94612,"Notary Public Commissions",427520,"Secretary Of State",40,-5297.27,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500294","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94613,"Food and Beverage Tax",418400,"State Comptroller",50,-2627.46,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94614,"SF Supplier Fee",427500,"Revenue",90,-11.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94615,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-504.03,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471529","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94616,"FR - recycle revenue",431428,"Correction",615,-34.03,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500381","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [94617,"Gasoline use tax",412700,"Transportation",800,767.78,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94618,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44082.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94619,"Volume Fee",422330,"Financial Institutions",208,-252.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [94620,"Special Fuel Tax",414300,"Revenue",90,-3351.79,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94621,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-12400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94622,"Innkeeper's Tax",418500,"Treasurer of State",48,-11411.86,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94623,"Welfare Repayments",450510,"Early Child Learning",501,-108103.89,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500287","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [94624,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-16650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94625,"Application Examiner Expense F",422304,"Financial Institutions",208,-320.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [94626,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-29981.8,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94627,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94628,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-42931.5,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500368","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [94629,"Innkeeper's Tax",418500,"Treasurer of State",48,-14311.25,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94630,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6662.6,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94631,"ID Breakage",423614,"Horse Racing Comm",265,-64.52,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94632,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500345","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [94633,"SF Supplier Fee",427500,"Revenue",90,-0.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94634,"Alcoholic Beverage Taxes",416100,"Revenue",90,-128.58,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94635,"Special Fuel Tax",414300,"Revenue",90,-129235.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94636,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500349","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [94637,"Special Fuel Tax",414300,"Revenue",90,-7872.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94638,"Claims and Comp - Road Damage",472342,"Transportation",800,5281.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARM7500291","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94639,"Technology Fee",420105,"Homeland Security",385,-128.8,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94640,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-97868.81,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500355","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [94641,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-104492.83,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500347","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94642,"Food and Beverage Tax",418400,"State Comptroller",50,-2748.7,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94643,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94644,"Food and Beverage Tax",418400,"State Comptroller",50,-12634.59,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94645,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-17.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500387","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94646,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8730.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94647,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-270.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94648,"Food and Beverage Tax",418400,"State Comptroller",50,-180001.67,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94649,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-628294.58,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500377","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94650,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-58081.3,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471551","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94651,"Boiler Inspections",422610,"Homeland Security",385,-1495.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94652,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11013.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94653,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-93184.28,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500341","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94654,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-126105.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500341","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94655,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500377","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94656,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-39229.39,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471467","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [94657,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94658,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-400.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94659,"Food and Beverage Tax",418400,"State Comptroller",50,-11941.99,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94660,"Accreditation Renewal",423320,"Comm for Higher Education",719,-5575.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500386","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [94661,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-16581.26,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471557","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94662,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-13900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94663,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94664,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1173.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94665,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500371","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94666,"NONGAME FUND",464220,"Natural Resources",300,-51.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471535","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94667,"Nonconsumer Settlements/Fees",450260,"State Police",100,-1734.57,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500343","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94668,"DHS Fines",452320,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94669,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94670,"State Library Sales Tax",412430,"Library",730,-4.41,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500387","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94671,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471514","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94672,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-5078.37,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471443","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [94673,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471533","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94674,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1428.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94675,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1920.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94676,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-114.22,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471541","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [94677,"Solid waste disposal fee",421350,"Environmental Management",495,-56136.97,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94678,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-22100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94679,"State Forfeitures/Restitutions",461051,"State Police",100,-114150.6,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500343","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94680,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5072.27,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471536","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [94681,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471520","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94682,"Odometer Fees",425007,"State Police",100,-453.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471518","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94683,"Alcoholic Beverage Taxes",416100,"Revenue",90,-4682.63,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94684,"Fireworks Displays",422572,"Homeland Security",385,-138.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94685,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500341","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94686,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-8000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94687,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94688,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2527.02,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500367","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [94689,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94690,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-33762.81,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471469","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94691,"Innkeeper's Tax",418500,"Treasurer of State",48,-77524.31,2026,"General Government","Historic Hotels Supplemental I",73293,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94692,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500354","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94693,"Motor Vehicle Highway Fees",425008,"Revenue",90,-176.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94694,"Unemployment Tax",417810,"Dept of Workforce Development",510,-247887.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500379","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94695,"Motor Vehicle Highway Fees",425008,"Revenue",90,-264.69,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94696,"Food and Beverage Tax",418400,"State Comptroller",50,-21567.76,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94697,"Motor Vehicle Highway Fees",425008,"Revenue",90,-179.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94698,"Banner Permits",428132,"Transportation",800,-3305.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500390","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94699,"Food and Beverage Tax",418400,"State Comptroller",50,-2.55,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94700,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1560.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500364","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94701,"HP Breakage",423613,"Horse Racing Comm",265,-25.95,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94702,"NONGAME FUND",464220,"Natural Resources",300,-32.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500359","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94703,"Food and Beverage Tax",418400,"State Comptroller",50,-4750.26,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94704,"Charity Gaming License Fee",422810,"Gaming Comm",190,-10350.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500348","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94705,"Funeral PreNeed",426163,"Professional Licensing",250,-230.0,2026,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-10-03T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94706,"Food and Beverage Tax",418400,"State Comptroller",50,-502.28,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94707,"GIFT SHOP",432100,"Library",730,-63.06,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500387","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94708,"HP Breakage",423613,"Horse Racing Comm",265,-25.95,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94709,"Gasoline Tax",414200,"Revenue",90,477727.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94710,"Elevator Inspections",422620,"Homeland Security",385,-8510.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94711,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-1534.9,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500386","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [94712,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-892.07,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94713,"Innkeeper's Tax",418500,"Treasurer of State",48,-764.61,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94714,"Food and Beverage Tax",418400,"State Comptroller",50,-971.5,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94715,"State Sales Tax",412010,"Transportation",800,-45263.33,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94716,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-286.02,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","ARM7472222","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94717,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-887.22,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500358","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [94718,"Innkeeper's Tax",418500,"Treasurer of State",48,-4344.17,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94719,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94720,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500279","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94721,"Trip Permit (65%)",427446,"Revenue",90,-650.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94722,"Gasoline Tax",414200,"Revenue",90,-5232605.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94723,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-10980.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94724,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-77873.1,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94725,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500296","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94726,"HP Breakage",423613,"Horse Racing Comm",265,-5.06,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94727,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-299324.16,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471548","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94728,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500344","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94729,"Code Enforcement Plan Review",422555,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94730,"Disability Premiums ER",428990,"Disability - State Personnel",71,-5161.59,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500272","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [94731,"DOR BMV OSOW Fee",427475,"Revenue",90,-67893.64,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94732,"FR - scrap revenue",431431,"Transportation",800,-7282.75,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500390","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94733,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94734,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-60077.49,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471514","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94735,"Copies and Report Fees",420360,"Board of Accounts",80,-18375.82,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500391","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [94736,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-66.6,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471479","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94737,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-4936.96,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500281","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [94738,"ID Breakage",423614,"Horse Racing Comm",265,-64.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471532","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94739,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-680.14,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94740,"Food and Beverage Tax",418400,"State Comptroller",50,-1603.01,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94741,"Welfare Repayments",450510,"FSSA Family Resources",500,2675.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARM7500285","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94742,"Innkeeper's Tax",418500,"Treasurer of State",48,-4123.31,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94743,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471559","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94744,"Food and Beverage Tax",418400,"State Comptroller",50,-15992.82,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94745,"Motor Carrier Permit Fees",427440,"Revenue",90,-58.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94746,"LOCAL PROJECTS",464180,"Child Services",502,-604.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500376","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94747,"Food and Beverage Tax",418400,"State Comptroller",50,-2722.27,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94748,"State Sales Tax",412010,"Transportation",800,-4366.73,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94749,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1421.68,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94750,"Innkeeper's Tax",418500,"Treasurer of State",48,-14873.48,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94751,"LGIP Interest Income",429612,"Natural Resources",300,-30044.74,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94752,"Child Support Bureau Annual Fe",424200,"Child Services",502,-231.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-18T00:00:00","ARD7500376","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94753,"Gasoline Tax",414200,"Natural Resources",300,-8529.58,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94754,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-838.07,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94755,"Solid waste disposal fee",421350,"Environmental Management",495,-36136.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94756,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1805.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94757,"IRP Registration Fees",427420,"Revenue",90,-231417.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94758,"Plan Review",422554,"Homeland Security",385,-12721.57,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94759,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-67658.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471469","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94760,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,935.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471542","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94761,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6230.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94762,"Gasoline use tax",412700,"Revenue",90,511.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94763,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-120.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94764,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-354.84,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500352","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94765,"Adoption Fees",423020,"Indiana Dept of Health",400,-640.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94766,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471515","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94767,"Food and Beverage Tax",418400,"State Comptroller",50,-2798.42,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94768,"EMS Restitution",452330,"Homeland Security",385,-300.0,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-10-03T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94769,"State Forfeitures/Restitutions",461051,"State Police",100,-3507.66,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500343","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94770,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94771,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3169.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94772,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94773,"TOS Unidentified Funds",401150,"Child Services",502,-366.56,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471547","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94774,"RPAF Tipping Fees",427467,"Environmental Management",495,-56136.95,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94775,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94776,"State Sales Tax",412010,"Transportation",800,-10711.17,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94777,"Welfare Repayments",450510,"FSSA Family Resources",500,24187.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471546","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94778,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500354","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94779,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471524","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [94780,"Food and Beverage Tax",418400,"State Comptroller",50,-156.28,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94781,"Welfare Repayments",450510,"FSSA Family Resources",500,-3572.41,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500375","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94782,"Food and Beverage Tax",418400,"State Comptroller",50,-894.42,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94783,"Petroleum Severance",413800,"Natural Resources",300,-104.79,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471535","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94784,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471531","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [94785,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-288.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471538","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [94786,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94787,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-153.45,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94788,"Abandoned Property",462100,"Treasurer of State",48,-521490.27,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500297","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94789,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500351","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94790,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-15900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94791,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-39368.32,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94792,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94793,"Gasoline use tax",412700,"Transportation",800,2303.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94794,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-272.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94795,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500397","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94796,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94797,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94798,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1290.33,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500272","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [94799,"Transp Infr Impr Fee",428155,"Transportation",800,-264.1,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500388","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94800,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94801,"Food and Beverage Tax",418400,"State Comptroller",50,-188.57,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94802,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500357","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94803,"Motor Vehicle Highway Fees",425008,"Revenue",90,-177.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94804,"Food and Beverage Tax",418400,"State Comptroller",50,-10255.71,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94805,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-05T00:00:00","BIL7471566","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94806,"IRP Registration Fees",427420,"Revenue",90,-590650.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94807,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94808,"Food and Beverage Tax",418400,"State Comptroller",50,-681.69,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94809,"N/P - heritage data fees",425711,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94810,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94811,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-25.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500362","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [94812,"Restitution",452030,"Criminal Justice Institute",32,-120.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471468","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [94813,"Food and Beverage Tax",418400,"State Comptroller",50,-916.94,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94814,"Welfare Repayments",450510,"FSSA Family Resources",500,-1588.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471546","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94815,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-18T00:00:00","ARB7500279","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94816,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-10-03T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94817,"LOCAL PROJECTS",464180,"Child Services",502,-530.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471547","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94818,"Food and Beverage Tax",418400,"State Comptroller",50,-1331.06,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94819,"Emergency Planning Fees",427492,"Revenue",90,-1000.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471517","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94820,"Food and Beverage Tax",418400,"State Comptroller",50,-55.3,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94821,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-232350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471526","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94822,"Innkeeper's Tax",418500,"Treasurer of State",48,-3177.78,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94823,"FandW - POS vendor license sales",425458,"Natural Resources",300,-331.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94824,"Welfare Repayments",450510,"FSSA Family Resources",500,25263.78,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500375","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94825,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-872.11,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-09-18T00:00:00","ARD7500386","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [94826,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94827,"Food and Beverage Tax",418400,"State Comptroller",50,-1118.1,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94828,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-05T00:00:00","ARB7471452","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94829,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1260.01,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471534","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [94830,"Food and Beverage Tax",418400,"State Comptroller",50,-2765.85,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94831,"Innkeeper's Tax",418500,"Treasurer of State",48,-1604.88,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94832,"Food and Beverage Tax",418400,"State Comptroller",50,-1815.52,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94833,"Food and Beverage Tax",418400,"State Comptroller",50,-8218.06,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94834,"DOR IDEM Fees",427470,"Environmental Management",495,-4268.42,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500370","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94835,"Food and Beverage Tax",418400,"State Comptroller",50,-30526.32,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94836,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1755450.27,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471551","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94837,"Food and Beverage Tax",418400,"State Comptroller",50,-4845.25,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94838,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-9874.37,2026,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2025-08-05T00:00:00","ARM7472222","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94839,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1500.0,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-08-05T00:00:00","ARD7471469","2026-10-03T00:00:00","Securities Division Enforcement",7870,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94840,"Food and Beverage Tax",418400,"State Comptroller",50,-13109.19,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94841,"Food and Beverage Tax",418400,"State Comptroller",50,-566.57,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94842,"Gasoline use tax",412700,"Revenue",90,-1656.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94843,"Food and Beverage Tax",418400,"State Comptroller",50,-5747.54,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94844,"Aircraft License Excise Tax",413100,"Revenue",90,-49.65,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94845,"Food and Beverage Tax",418400,"State Comptroller",50,-34.42,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94846,"Food and Beverage Tax",418400,"State Comptroller",50,-3621.03,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94847,"VRP COST RECOVERY",421122,"Environmental Management",495,-2400.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500397","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94848,"Innkeeper's Tax",418500,"Treasurer of State",48,-3864.47,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94849,"DOR BMV OSOW Fee",427475,"Revenue",90,-67539.71,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94850,"Food and Beverage Tax",418400,"State Comptroller",50,-3790.59,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94851,"Food and Beverage Tax",418400,"State Comptroller",50,-227.77,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94852,"Water Testing Fees",423190,"Indiana Dept of Health",400,-708.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94853,"Innkeeper's Tax",418500,"Treasurer of State",48,-147068.58,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500298","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94854,"TOS Unidentified Funds",401150,"Attorney General",46,-767.34,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471472","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94855,"Food and Beverage Tax",418400,"State Comptroller",50,-681.11,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94856,"Consumer Settlements",450230,"Attorney General",46,-226.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471471","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94857,"ID Breakage",423614,"Horse Racing Comm",265,-71.52,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94858,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-137043.48,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500380","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [94859,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94860,"Controlled Substances Recovery",426450,"Professional Licensing",250,-49720.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94861,"Innkeeper's Tax",418500,"Treasurer of State",48,-6298.85,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471475","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94862,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-46786.01,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94863,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-433048.5,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500365","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94864,"Seizure for controlled substan",452140,"Treasurer of State",48,-9353.4,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500299","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94865,"Controlled Substances Recovery",426450,"Professional Licensing",250,-18520.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500354","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94866,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471514","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94867,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-98206.01,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94868,"Food and Beverage Tax",418400,"State Comptroller",50,-4447.49,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94869,"Welfare Repayments",450510,"FSSA Family Resources",500,-53950.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-05T00:00:00","ARB7472229","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94870,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4440.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471539","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94871,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471520","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94872,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94873,"Unemployment Tax",417810,"Dept of Workforce Development",510,1461372.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471551","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [94874,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,13.34,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471514","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94875,"Transfer",425174,"Environmental Management",495,-23073.48,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500372","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94876,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500360","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94877,"Food and Beverage Tax",418400,"State Comptroller",50,-191.76,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94878,"Superload Escort Revenue",432105,"State Police",100,-36820.23,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500343","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [94879,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1140.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471525","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [94880,"SF Supplier Fee",427500,"Revenue",90,-3.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94881,"Welfare Repayments",450510,"FSSA Family Resources",500,-9926.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-18T00:00:00","ARB7501177","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94882,"Boxing License Fees",426080,"Gaming Comm",190,-520.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500348","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94883,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500344","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94884,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2565.57,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500342","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94885,"Real Estate Investigative",451140,"Professional Licensing",250,-40.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94886,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94887,"Food and Beverage Tax",418400,"State Comptroller",50,-4587.02,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94888,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1194.13,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471558","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94889,"Food and Beverage Tax",418400,"State Comptroller",50,-58558.84,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500307","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94890,"Technology Fee",420105,"Board of Accounts",80,-26519.18,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-18T00:00:00","BIL7500391","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [94891,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3603.65,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500361","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [94892,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471530","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94893,"ID Breakage",423614,"Horse Racing Comm",265,-12.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500356","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94894,"Food and Beverage Tax",418400,"State Comptroller",50,-7.09,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471485","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94895,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-18T00:00:00","ARD7500344","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94896,"DOR Service Charge",427449,"Revenue",90,-64.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471516","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94897,"Program Income",441020,"Adjutant General",110,-36487.96,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-05T00:00:00","ARD7471521","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [94898,"FR - recycle revenue",431428,"Correction",615,-121.1,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471552","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [94899,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-05T00:00:00","ARD7471527","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94900,"Welfare Repayments",450510,"FSSA Family Resources",500,14910.77,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-05T00:00:00","ARM7471459","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [94901,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-550.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94902,"Food and Beverage Tax",418400,"State Comptroller",50,-6067.34,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94903,"DOR UST Fees",427465,"Environmental Management",495,90.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571409","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94904,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9845.91,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94905,"Workzone Safety Fine",455130,"Transportation",800,-25.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571396","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94906,"DESIGNATED DONATION",463050,"Library",730,-600.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94907,"Food and Beverage Tax",418400,"State Comptroller",50,-543.11,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94908,"Food and Beverage Tax",418400,"State Comptroller",50,-1266.97,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94909,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571409","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94910,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94911,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571383","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [94912,"Food and Beverage Tax",418400,"State Comptroller",50,-167.37,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94913,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-4480.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94914,"Entomology - nursery dealers l",425434,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571371","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94915,"ID Breakage",423614,"Horse Racing Comm",265,-4.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94916,"Food and Beverage Tax",418400,"State Comptroller",50,-292.46,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94917,"Claims and Comp - Road Damage",472342,"Transportation",800,14712.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571398","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94918,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571376","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94919,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-7504.64,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571297","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [94920,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-09T00:00:00","ARB7572100","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94921,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571356","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [94922,"Innkeeper's Tax",418500,"Treasurer of State",48,-854.92,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94923,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-1082.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571365","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [94924,"Gasoline use tax",412700,"Transportation",800,-395548.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94925,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571359","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [94926,"Gasoline use tax",412700,"Revenue",90,-87902.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94927,"SF Supplier Fee",427500,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94928,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-37269.74,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94929,"IRP Registration Fees",427420,"Revenue",90,-236451.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94930,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,-86626.1,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571363","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [94931,"SF Supplier Fee",427500,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94932,"Gasoline Tax",414200,"Revenue",90,3317.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94933,"State Sales Tax",412010,"Transportation",800,-2379.76,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94934,"Food and Beverage Tax",418400,"State Comptroller",50,-2822.97,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94935,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94936,"Food and Beverage Tax",418400,"State Comptroller",50,-14.45,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94937,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94938,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-30.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571306","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [94939,"Government Interest Income",429660,"Transportation",800,-400594.44,2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571395","2026-10-03T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94940,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94941,"LOCAL PROJECTS",464180,"Transportation",800,-74686.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571416","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94942,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94943,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-82.53,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571390","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [94944,"Food and Beverage Tax",418400,"State Comptroller",50,-17.61,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94945,"Food and Beverage Tax",418400,"State Comptroller",50,-2444.23,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94946,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571386","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94947,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-13.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94948,"Cigarette Distributor Reg Cert",427496,"Revenue",90,8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94949,"ID Breakage",423614,"Horse Racing Comm",265,-0.79,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94950,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-208631.55,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571386","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [94951,"Food and Beverage Tax",418400,"State Comptroller",50,-3873.7,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94952,"HP Breakage",423613,"Horse Racing Comm",265,-1.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94953,"Water Testing Fees",423190,"Indiana Dept of Health",400,-489.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571376","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [94954,"Food and Beverage Tax",418400,"State Comptroller",50,-193.93,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94955,"ID Breakage",423614,"Horse Racing Comm",265,-4.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94956,"Volume Fee",422330,"Financial Institutions",208,-252.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571361","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [94957,"Gasoline use tax",412700,"Transportation",800,-131853.67,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94958,"Funeral PreNeed",426163,"Professional Licensing",250,-670.0,2026,"Public Safety","PRENEED CONSUMER PROTECTION",35610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-10-03T00:00:00","Preneed Consumer Protection",2670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94959,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-100.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94960,"Food and Beverage Tax",418400,"State Comptroller",50,-84.95,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94961,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-3315.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94962,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-542.37,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94963,"Food and Beverage Tax",418400,"State Comptroller",50,-44.02,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94964,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-55.76,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94965,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3300.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [94966,"NONGAME FUND",464220,"Natural Resources",300,-16.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571370","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94967,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571409","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94968,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-350.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94969,"FR - scrap revenue",431431,"Transportation",800,-91.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571398","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94970,"Notary Public Commissions",427520,"Secretary Of State",40,-6806.44,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571303","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [94971,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94972,"Child Support Bureau Annual Fe",424200,"Child Services",502,-66.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-09T00:00:00","ARD7571385","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [94973,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-543.9,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571380","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [94974,"Claims and Comp - Road Damage",472342,"Transportation",800,-90305.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571416","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94975,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32610.28,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94976,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,45562.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571373","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [94977,"Claims and Comp - Road Damage",472342,"Transportation",800,-2285.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARM7571295","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94978,"Special Fuel Tax",414300,"Revenue",90,-917.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94979,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1350.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571350","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [94980,"State Sales Tax",412010,"Transportation",800,-10056.42,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [94981,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2600.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571361","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [94982,"Disability Premiums EE",428991,"Disability - State Personnel",71,-1066.71,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-09T00:00:00","ARB7571275","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [94983,"HP Breakage",423613,"Horse Racing Comm",265,-9.94,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [94984,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571367","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [94985,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-875.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94986,"Alcoholic Beverage Taxes",416100,"Revenue",90,-30584.9,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94987,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-09T00:00:00","ARB7572100","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94988,"Gasoline Tax",414200,"Natural Resources",300,-49.61,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571370","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [94989,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-17130.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [94990,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [94991,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1093.99,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571372","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [94992,"Innkeeper's Tax",418500,"Treasurer of State",48,-38.21,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [94993,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94994,"DOR IDEM Fees",427470,"Environmental Management",495,-1389.45,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571378","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [94995,"Food and Beverage Tax",418400,"State Comptroller",50,-124.67,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [94996,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3851.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94997,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [94998,"DOR BMV OSOW Fee",427475,"Revenue",90,-77085.56,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [94999,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13727.91,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571378","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95000,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-4150.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571361","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [95001,"Food and Beverage Tax",418400,"State Comptroller",50,-31922.44,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95002,"SF Supplier Fee",427500,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95003,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-4296.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571297","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [95004,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-534.33,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571301","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [95005,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-7036.5,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571300","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [95006,"DOR BMV OSOW Fee",427475,"Transportation",800,-610.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95007,"Food and Beverage Tax",418400,"State Comptroller",50,-1234.82,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95008,"Abandoned Property",462100,"Treasurer of State",48,-1253.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571307","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95009,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2705.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571369","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [95010,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [95011,"FR - licensed timber buyers li",425614,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571371","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95012,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3480.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571375","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95013,"DOR Service Charge",427449,"Revenue",90,-201.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95014,"Special Fuel Tax",414300,"Revenue",90,6378.04,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95015,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-42.57,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571310","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95016,"Special Fuel Tax",414300,"Revenue",90,-55.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95017,"Transp Infr Impr Fee",428155,"Transportation",800,-8757.15,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95018,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571359","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95019,"Railroad Property Tax",419200,"Transportation",800,-756949.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95020,"FR - recycle revenue",431428,"Correction",615,-16.9,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571391","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [95021,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95022,"Food and Beverage Tax",418400,"State Comptroller",50,-9148.04,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95023,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-13772.26,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571377","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [95024,"Food and Beverage Tax",418400,"State Comptroller",50,-1191.55,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95025,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-249.55,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571350","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [95026,"Innkeeper's Tax",418500,"Treasurer of State",48,-1284.85,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95027,"Welfare Repayments",450510,"FSSA Family Resources",500,-26953.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571382","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95028,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-965.0,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571315","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95029,"Alcoholic Beverage Taxes",416100,"Revenue",90,-12902.95,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95030,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-17205.71,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571367","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95031,"Veterans Home Resident Collect",428410,"Veterans Home",570,-43121.03,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571390","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [95032,"Teaching Licensing Fees",427010,"Education",700,-18155.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571392","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [95033,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4641.19,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571350","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [95034,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-700.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95035,"Claims and Comp - Road Damage",472342,"Transportation",800,-1528.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95036,"Food and Beverage Tax",418400,"State Comptroller",50,-453.89,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95037,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-3350.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571376","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95038,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95039,"DOR UST Fees",427465,"Environmental Management",495,315.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-01-09T00:00:00","ARB7571281","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95040,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-41874.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95041,"GIFT SHOP",432100,"Library",730,-13.5,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95042,"Innkeeper's Tax",418500,"Treasurer of State",48,-2218.83,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571310","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95043,"TOS Unidentified Funds",401150,"State Comptroller",50,-20000.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571315","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95044,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571386","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95045,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571402","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [95046,"Civil Penalties",450411,"Utility Regulatory Comm",200,9500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571360","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [95047,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95048,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95049,"FESOP FEES",421030,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571409","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95050,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-09T00:00:00","ARB7571281","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95051,"Claims and Comp - Auto Damage",472340,"Transportation",800,-107966.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571416","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95052,"Motor Vehicle Highway Fees",425008,"Revenue",90,-541.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95053,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-44490.75,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95054,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95055,"Auto Vehicle ID Statute",427447,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95056,"Aviation Fuel Excise Tax",413350,"Revenue",90,-1587.98,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95057,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95058,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95059,"Program Income",441020,"Adjutant General",110,-7857.35,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-01-09T00:00:00","ARD7571357","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [95060,"Motor Carrier Permit Fees",427440,"Revenue",90,-42.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95061,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95062,"Food and Beverage Tax",418400,"State Comptroller",50,-29.93,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95063,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-8.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95064,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6159.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95065,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-4110.97,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571309","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95066,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,581.31,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571378","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95067,"Welfare Repayments",450510,"FSSA Family Resources",500,-42274.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-09T00:00:00","ARB7571285","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95068,"Food and Beverage Tax",418400,"State Comptroller",50,-12.09,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95069,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-09T00:00:00","ARB7572100","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95070,"DONATION NOT FOR PROFITS",463210,"Library",730,-66.95,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95071,"Banner Permits",428132,"Transportation",800,-825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571398","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95072,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95073,"Gasoline Tax",414200,"Revenue",90,13042.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95074,"State Library Sales Tax",412430,"Library",730,-0.95,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571394","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95075,"Occupational License Fee",422820,"Gaming Comm",190,-1750.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571359","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95076,"Court Administration Fee",424070,"Supreme Court Admin",22,-616.11,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571297","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [95077,"Aircraft License Excise Tax",413100,"Revenue",90,-3565.69,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95078,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-825.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571362","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [95079,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95080,"Welfare Repayments",450510,"FSSA Family Resources",500,10616.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-09T00:00:00","ARM7571286","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95081,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95082,"Food and Beverage Tax",418400,"State Comptroller",50,-3923.86,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95083,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95084,"Food and Beverage Tax",418400,"State Comptroller",50,-3880.54,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95085,"Motor Vehicle Highway Fees",425008,"Revenue",90,-296589.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95086,"Real Estate Investigative",451140,"Professional Licensing",250,-30.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571366","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95087,"Disability Premiums ER",428990,"Disability - State Personnel",71,-4266.99,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-09T00:00:00","ARB7571275","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [95088,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-09T00:00:00","ARB7572100","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95089,"TOS Unidentified Funds",401150,"Attorney General",46,-1691.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571304","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95090,"Food and Beverage Tax",418400,"State Comptroller",50,-63.03,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95091,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-450.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571371","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95092,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571364","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95093,"HP Breakage",423613,"Horse Racing Comm",265,-9.94,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571368","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95094,"Motor Carrier Passenger Permit",427448,"Revenue",90,-107.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95095,"Motor Carrier Permit Fee",427452,"Transportation",800,-2150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95096,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571354","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95097,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571379","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95098,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-3000.0,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571387","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95099,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571356","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95100,"Welfare Repayments",450510,"FSSA Family Resources",500,4075.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571382","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95101,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-561.51,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571358","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95102,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571402","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [95103,"Motor Vehicle Highway Fees",425008,"Revenue",90,-46132.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571355","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95104,"Food and Beverage Tax",418400,"State Comptroller",50,-1120.36,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95105,"Motor Carrier Fuel Tax",414400,"Transportation",800,-536.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571397","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95106,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-09T00:00:00","BIL7571402","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [95107,"Food and Beverage Tax",418400,"State Comptroller",50,-52.09,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571320","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95108,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-30942.73,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-09T00:00:00","ARD7571353","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95109,"Restitution",452030,"Criminal Justice Institute",32,-200.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510759","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [95110,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510802","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95111,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1825.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95112,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95113,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95114,"Food and Beverage Tax",418400,"State Comptroller",50,-48.25,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95115,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-105.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510800","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [95116,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-499.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510814","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [95117,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95118,"SBOA Audit Charge",452210,"Board of Accounts",80,33522.19,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [95119,"REGULAR COST RECOVERY",421114,"Environmental Management",495,3487.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-02T00:00:00","BIL7510850","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95120,"SF Supplier Fee",427500,"Revenue",90,443.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95121,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-60.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510837","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95122,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95123,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-42845.57,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510828","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [95124,"Innkeeper's Tax",418500,"Treasurer of State",48,-659.8,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95125,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-02T00:00:00","ARB7511611","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95126,"ID Breakage",423614,"Horse Racing Comm",265,-64.58,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95127,"Civil Penalties",450411,"Worker's Comp Brd",220,-600.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510812","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [95128,"Civil Penalties",450411,"Revenue",90,-825.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95129,"Gasoline use tax",412700,"Transportation",800,19444.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95130,"Gasoline use tax",412700,"Revenue",90,4321.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95131,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5320.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95132,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.74,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95133,"Military Relief Check-off",464226,"Veterans Affairs",160,-326.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510809","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [95134,"Innkeeper's Tax",418500,"Treasurer of State",48,-539.22,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95135,"State Sales Tax",412010,"Transportation",800,-1535.69,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95136,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510834","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95137,"Consumer Credit License Applic",422302,"Financial Institutions",208,-9400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510810","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [95138,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-23145.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510802","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95139,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,0.5,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95140,"Motor Carrier Passenger Permit",427448,"Revenue",90,-140.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95141,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-5040.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510822","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95142,"Food and Beverage Tax",418400,"State Comptroller",50,-279.03,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95143,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1360.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95144,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-217.87,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510823","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95145,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95146,"Food and Beverage Tax",418400,"State Comptroller",50,-57079.19,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95147,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95148,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-02T00:00:00","BIL7509884","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95149,"Food and Beverage Tax",418400,"State Comptroller",50,-2267.89,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95150,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95151,"Welfare Repayments",450510,"FSSA Family Resources",500,32303.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510832","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95152,"SBOA Audit Charge",452210,"Board of Accounts",80,-155.37,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [95153,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,260.05,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510829","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95154,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1253.06,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510800","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [95155,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510835","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95156,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-470.61,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510800","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [95157,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11367.98,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510816","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95158,"Food and Beverage Tax",418400,"State Comptroller",50,-1097.03,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95159,"Gasoline use tax",412700,"Transportation",800,6481.61,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95160,"Iron On Decal",430612,"Law Enforcement Training Brd",103,-20.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95161,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-15148.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95162,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-498.1,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510820","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [95163,"Food and Beverage Tax",418400,"State Comptroller",50,-1052.12,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95164,"LOCAL PROJECTS",464180,"Transportation",800,-13380.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-02T00:00:00","BIL7510858","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95165,"Controlled Substances Recovery",426450,"Professional Licensing",250,-56150.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95166,"Transp Infr Impr Fee",428155,"Transportation",800,-7051.19,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95167,"Food and Beverage Tax",418400,"State Comptroller",50,-451.93,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95168,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7511611","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95169,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-122.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95170,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,42.43,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510802","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95171,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-32400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95172,"Technology Fee",420105,"Board of Accounts",80,165.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [95173,"Food and Beverage Tax",418400,"State Comptroller",50,-3380.37,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95174,"Motor Carrier Permit Fees",427440,"Revenue",90,-33.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95175,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-450.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510822","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95176,"Lost Key Fine",455101,"Law Enforcement Training Brd",103,-20.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95177,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31322.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510802","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95178,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7511611","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95179,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-630.9,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95180,"DOR IDEM Fees",427470,"Environmental Management",495,-792.1,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510829","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95181,"Food and Beverage Tax",418400,"State Comptroller",50,-19.78,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95182,"Innkeeper's Tax",418500,"Treasurer of State",48,-731.44,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95183,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-02T00:00:00","BIL7509884","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95184,"State Sales Tax",412010,"Transportation",800,-6489.52,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95185,"Food and Beverage Tax",418400,"State Comptroller",50,-2970.94,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95186,"Food and Beverage Tax",418400,"State Comptroller",50,-372.63,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95187,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95188,"Notary Public Commissions",427520,"Secretary Of State",40,-12274.35,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510760","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95189,"Special Fuel Tax",414300,"Revenue",90,-5.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95190,"TOS Unidentified Funds",401150,"Board of Accounts",80,3475.83,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-10-03T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [95191,"Food and Beverage Tax",418400,"State Comptroller",50,-4201.4,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95192,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95193,"Unemployment Tax",417810,"Dept of Workforce Development",510,-337858.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510836","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95194,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95195,"Food and Beverage Tax",418400,"State Comptroller",50,-1204.29,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95196,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1212.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95197,"Procurement Rebate",472497,"Dept of Administration",61,-54700.73,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510800","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [95198,"Solid waste disposal fee",421350,"Environmental Management",495,0.25,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95199,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-545.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510758","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [95200,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95201,"IRP Registration Fees",427420,"Revenue",90,-2657175.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95202,"Innkeeper's Tax",418500,"Treasurer of State",48,-16328.16,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95203,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95204,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-502.85,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510807","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95205,"Innkeeper's Tax",418500,"Treasurer of State",48,-50150.51,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95206,"Motor Carrier Fuel Tax",414400,"Transportation",800,-128.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95207,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95208,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95209,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95210,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7511611","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95211,"Lost Badge Fee",423634,"Law Enforcement Training Brd",103,-10.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95212,"Food and Beverage Tax",418400,"State Comptroller",50,-22.39,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95213,"Food and Beverage Tax",418400,"State Comptroller",50,-157.13,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95214,"Innkeeper's Tax",418500,"Treasurer of State",48,-123.09,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95215,"Food and Beverage Tax",418400,"State Comptroller",50,-995.05,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95216,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510816","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95217,"Food and Beverage Tax",418400,"State Comptroller",50,-2404.2,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95218,"Food and Beverage Tax",418400,"State Comptroller",50,-851.13,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95219,"Solid waste disposal fee",421350,"Environmental Management",495,0.4,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95220,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95221,"Trip Permit (65%)",427446,"Revenue",90,-975.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95222,"Nonconsumer Settlements/Fees",450260,"State Police",100,-17145.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510807","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95223,"Food and Beverage Tax",418400,"State Comptroller",50,-832.51,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95224,"DOR Service Charge",427449,"Revenue",90,-48.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95225,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-855.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510811","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [95226,"Food and Beverage Tax",418400,"State Comptroller",50,-991.74,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95227,"Food and Beverage Tax",418400,"State Comptroller",50,-1440.15,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95228,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.54,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95229,"HP Breakage",423613,"Horse Racing Comm",265,-16.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95230,"Gasoline Tax",414200,"Revenue",90,-824.78,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95231,"Food and Beverage Tax",418400,"State Comptroller",50,-55.21,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95232,"Welfare Repayments",450510,"FSSA Family Resources",500,-164238.08,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-02T00:00:00","ARB7511615","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95233,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95234,"ID Breakage",423614,"Horse Racing Comm",265,-64.58,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95235,"Food and Beverage Tax",418400,"State Comptroller",50,-794.9,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95236,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510762","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95237,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-156057.52,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510834","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95238,"HP Breakage",423613,"Horse Racing Comm",265,-2.89,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95239,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95240,"Food and Beverage Tax",418400,"State Comptroller",50,-7803.47,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95241,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1247.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510818","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [95242,"Innkeeper's Tax",418500,"Treasurer of State",48,-629.95,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95243,"LOCAL PROJECTS",464180,"Child Services",502,-166.81,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510833","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [95244,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3353656.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510824","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [95245,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1072.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510812","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [95246,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-19760.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95247,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95248,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95249,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-0.5,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95250,"Food and Beverage Tax",418400,"State Comptroller",50,-12259.33,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95251,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95252,"ID Breakage",423614,"Horse Racing Comm",265,-11.23,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95253,"Gasoline Tax",414200,"Revenue",90,661345.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95254,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1.25,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95255,"Volume Fee",422330,"Financial Institutions",208,-154.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510810","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [95256,"Abandoned Property",462100,"Treasurer of State",48,-414108.58,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510763","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95257,"Special Fuel Tax",414300,"Revenue",90,135980.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95258,"Welfare Repayments",450510,"FSSA Family Resources",500,-685.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510832","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95259,"Food and Beverage Tax",418400,"State Comptroller",50,-867.18,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95260,"Copies and Report Fees",420360,"Board of Accounts",80,105.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [95261,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510808","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95262,"New-Mod SS Constr Permit",421193,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95263,"Food and Beverage Tax",418400,"State Comptroller",50,-8918.06,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95264,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95265,"Trip Permit (35%)",427441,"Revenue",90,-525.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95266,"Petroleum Severance",413800,"Natural Resources",300,-61046.03,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510819","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95267,"Veterans Home Resident Collect",428410,"Veterans Home",570,-256.55,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510839","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [95268,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-24426.18,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510836","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95269,"HP Breakage",423613,"Horse Racing Comm",265,-16.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510817","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95270,"FR - scrap revenue",431431,"Transportation",800,-447.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510843","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95271,"Motor Vehicle Highway Fees",425008,"Revenue",90,-249.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95272,"Solid waste disposal fee",421350,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95273,"Accreditation Renewal",423320,"Comm for Higher Education",719,60.0,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510841","2026-10-03T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [95274,"Food and Beverage Tax",418400,"State Comptroller",50,-764.17,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95275,"Food and Beverage Tax",418400,"State Comptroller",50,-167.47,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95276,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510830","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95277,"Welfare Repayments",450510,"FSSA Family Resources",500,2142.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510751","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95278,"Innkeeper's Tax",418500,"Treasurer of State",48,-1362.18,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95279,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95280,"Alcoholic Beverage Taxes",416100,"Revenue",90,16.51,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95281,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8.37,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510825","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [95282,"DOR BMV OSOW Fee",427475,"Revenue",90,-71117.51,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95283,"Innkeeper's Tax",418500,"Treasurer of State",48,-151.68,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95284,"Innkeeper's Tax",418500,"Treasurer of State",48,-1176.96,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95285,"Food and Beverage Tax",418400,"State Comptroller",50,-1702.83,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95286,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4482.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95287,"Federal Service Charges",428060,"State Police",100,-4257.12,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510807","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95288,"FESOP FEES",421030,"Environmental Management",495,-793.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-02T00:00:00","ARB7510744","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95289,"Food and Beverage Tax",418400,"State Comptroller",50,-26.9,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95290,"Superload Escort Revenue",432105,"State Police",100,-11539.89,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510807","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95291,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95292,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510802","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95293,"SF Supplier Fee",427500,"Revenue",90,9.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95294,"Fed Flood Control Lease-County",441200,"State Comptroller",50,0.0,2026,"General Government","U S FLOOD CONTROL LEASE",45650,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510772","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95295,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1185.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510803","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [95296,"Event Sponsorship Revenue",423262,"Transportation",800,-103750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","BIL7510858","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95297,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95298,"TOS Unidentified Funds",401150,"Attorney General",46,-827.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510761","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95299,"Food and Beverage Tax",418400,"State Comptroller",50,-23.21,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95300,"NONGAME FUND",464220,"Natural Resources",300,-31.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510819","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95301,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18.47,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95302,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13906.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95303,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510815","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95304,"Special Fuel Tax",414300,"Revenue",90,-82.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95305,"Food and Beverage Tax",418400,"State Comptroller",50,-833.65,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95306,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95307,"Food and Beverage Tax",418400,"State Comptroller",50,-1702.93,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95308,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-02T00:00:00","ARM7510745","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95309,"Motor Carrier Permit Fee",427452,"Transportation",800,-1400.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95310,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-24392.66,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95311,"Food and Beverage Tax",418400,"State Comptroller",50,-25.12,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510778","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95312,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510830","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95313,"Innkeeper's Tax",418500,"Treasurer of State",48,-47.65,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95314,"DOR BMV OSOW Fee",427475,"Transportation",800,-700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510842","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95315,"Motor Vehicle Highway Fees",425008,"Revenue",90,-176.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510804","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95316,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-23190.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-02T00:00:00","ARD7510813","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95317,"Emergency Planning Fees",427492,"Revenue",90,-4520.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478696","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95318,"Innkeeper's Tax",418500,"Treasurer of State",48,-2683.51,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95319,"Motor Vehicle Highway Fees",425008,"Revenue",90,-174482.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95320,"Food and Beverage Tax",418400,"State Comptroller",50,-144.69,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95321,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95322,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.36,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95323,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11462.77,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95324,"Food and Beverage Tax",418400,"State Comptroller",50,-122.59,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95325,"Aircraft License Excise Tax",413100,"Revenue",90,427.43,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95326,"Alcoholic Beverage Taxes",416100,"Revenue",90,-75223.24,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95327,"Welfare Repayments",450510,"FSSA Family Resources",500,-5189.19,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478728","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95328,"Food and Beverage Tax",418400,"State Comptroller",50,-1074.38,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95329,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95330,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95331,"Motor Carrier Permit Fee",427452,"Transportation",800,-325.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95332,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-33.97,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478707","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95333,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-77287.05,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478734","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95334,"HP Breakage",423613,"Horse Racing Comm",265,-18.51,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95335,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95336,"DNR - Concessions Revenue",425452,"Natural Resources",300,-298.29,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95337,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478727","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [95338,"Registration Fee Revenue",423260,"Attorney General",46,-145.86,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95339,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478701","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95340,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-79780.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-15T00:00:00","BIL7478757","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95341,"Food and Beverage Tax",418400,"State Comptroller",50,-3443.3,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95342,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95343,"County Admissions Tax",418530,"State Comptroller",50,-472641.0,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95344,"Civil Penalties",450411,"Utility Regulatory Comm",200,0.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478703","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [95345,"Occupational License Fee",422820,"Gaming Comm",190,-173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478701","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95346,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95347,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-41706033.21,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478735","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95348,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,0.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478716","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [95349,"Abandoned Property",462100,"Treasurer of State",48,-1818.22,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478651","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95350,"Sales - Gas and Oil",430916,"Transportation",800,-0.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478747","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95351,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95352,"Boiler Inspections",422610,"Homeland Security",385,-6625.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95353,"State Seals",422680,"Homeland Security",385,-975.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95354,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95355,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-2976.35,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-08-15T00:00:00","ARD7478742","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [95356,"FR - scrap revenue",431431,"Natural Resources",300,-195.3,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95357,"Food and Beverage Tax",418400,"State Comptroller",50,-2492.06,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95358,"Consumer Penalties",450240,"Attorney General",46,-35.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95359,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95360,"DNR Donations Revenue",463060,"Natural Resources",300,-126.02,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95361,"DOR BMV OSOW Fee",427475,"Revenue",90,-56601.07,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95362,"Gasoline use tax",412700,"Revenue",90,261.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95363,"Teaching Licensing Fees",427010,"Education",700,-9120.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478741","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [95364,"Motor Carrier Permit Fees",427440,"Revenue",90,-22.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95365,"HP Breakage",423613,"Horse Racing Comm",265,-106.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95366,"Unemployment Tax",417810,"Dept of Workforce Development",510,-127654.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478737","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95367,"Aviation Fuel Excise Tax",413350,"Revenue",90,-90143.05,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95368,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-40655.65,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478718","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [95369,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,10228.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95370,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-771.67,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478726","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [95371,"Food and Beverage Tax",418400,"State Comptroller",50,-1921.33,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95372,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478689","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95373,"Motor Vehicle Highway Fees",425008,"Revenue",90,-571.59,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95374,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95375,"LABORATORY COSTS",421102,"Toxicology",115,-900.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478699","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [95376,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-144.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95377,"Innkeeper's Tax",418500,"Treasurer of State",48,-10438.98,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95378,"DNR - Firewood Revenue",431462,"Natural Resources",300,-388.78,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95379,"N/P - heritage data fees",425711,"Natural Resources",300,-420.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95380,"HP Breakage",423613,"Horse Racing Comm",265,-106.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95381,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-129.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95382,"Food and Beverage Tax",418400,"State Comptroller",50,-5273.25,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95383,"Food and Beverage Tax",418400,"State Comptroller",50,40.91,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95384,"Food and Beverage Tax",418400,"State Comptroller",50,-99.45,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95385,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95386,"Food and Beverage Tax",418400,"State Comptroller",50,-341.55,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95387,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95388,"Registration Fee Revenue",423260,"Attorney General",46,-2600.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95389,"Transp Infr Impr Fee",428155,"Transportation",800,-551.26,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95390,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-54189.68,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478724","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95391,"N/P - Ginseng license Fees",425710,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95392,"Food and Beverage Tax",418400,"State Comptroller",50,-9259.62,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95393,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95394,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2114.38,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95395,"Food and Beverage Tax",418400,"State Comptroller",50,-4869.76,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95396,"Telephone Solicitatn Fees",429332,"Attorney General",46,-3639.75,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95397,"Gasoline Tax",414200,"Revenue",90,-1048312.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95398,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1500.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478714","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [95399,"TOS Unidentified Funds",401150,"Attorney General",46,1929029.02,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95400,"DNR - Campground Revenue",425451,"Natural Resources",300,-6107.28,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95401,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-194873.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95402,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95403,"Food and Beverage Tax",418400,"State Comptroller",50,-2888.37,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95404,"SF Supplier Fee",427500,"Revenue",90,-664.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95405,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95406,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,41717604.45,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478735","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95407,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-15.88,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478734","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95408,"Elevator Inspections",422620,"Homeland Security",385,-22770.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95409,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5223.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478737","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95410,"FR - special event permit reve",425627,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95411,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-158.67,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95412,"Consumer Penalties",450240,"Attorney General",46,-5179.67,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95413,"Code Enforcement Plan Review",422555,"Homeland Security",385,-1249.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95414,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-6266.05,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478713","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [95415,"Innkeeper's Tax",418500,"Treasurer of State",48,-17.37,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95416,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-46723.86,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478707","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95417,"Gasoline Tax",414200,"Revenue",90,-3143115.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95418,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-564.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95419,"Claims and Comp - Road Damage",472342,"Transportation",800,264.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARM7485154","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95420,"Food and Beverage Tax",418400,"State Comptroller",50,-1978.17,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95421,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95422,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-11413.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-15T00:00:00","BIL7478757","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95423,"DHS Fines",452320,"Homeland Security",385,-3600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95424,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5971.19,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95425,"Food and Beverage Tax",418400,"State Comptroller",50,-1989.25,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95426,"Plan Review",422554,"Homeland Security",385,-99605.38,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95427,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,545.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478717","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [95428,"FandW - POS vendor license sales",425458,"Natural Resources",300,-584.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95429,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-660.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478704","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [95430,"FandW - License Agent Revenue",425482,"Natural Resources",300,-61.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95431,"FR - annual permit revenue - R",425603,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95432,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95433,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3125.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478742","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [95434,"Gasoline use tax",412700,"Transportation",800,1175.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95435,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-2461.81,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478742","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [95436,"TOS Unidentified Funds",401150,"State Comptroller",50,-2691.26,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478657","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95437,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95438,"DOR BMV OSOW Fee",427475,"Transportation",800,-210.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95439,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-600.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478714","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [95440,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95441,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-0.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95442,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-0.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95443,"Welfare Repayments",450510,"FSSA Family Resources",500,1096.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARM7478640","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95444,"NONGAME FUND",464220,"Natural Resources",300,-28.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478711","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95445,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-7.47,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478688","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [95446,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95447,"Tobacco Distributors License",427486,"Revenue",90,-2.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95448,"Food and Beverage Tax",418400,"State Comptroller",50,-45.32,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95449,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478689","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95450,"IRP Registration Fees",427420,"Revenue",90,-134863.64,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95451,"Fireworks Displays",422572,"Homeland Security",385,-483.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95452,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1747.32,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478684","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [95453,"Sale of State Property",430310,"Dept of Administration",61,-30224.32,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [95454,"DOR IDEM Fees",427470,"Environmental Management",495,-1974.87,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478724","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95455,"Const Design Release VarnceFee",422530,"Homeland Security",385,-3174.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95456,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,200.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478719","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [95457,"Motor Vehicle Highway Fees",425008,"Revenue",90,-326.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95458,"Innkeeper's Tax",418500,"Treasurer of State",48,-5129.24,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95459,"Welfare Repayments",450510,"Early Child Learning",501,10723.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478729","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [95460,"Food and Beverage Tax",418400,"State Comptroller",50,-435.99,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95461,"State Library Sales Tax",412430,"Library",730,-0.14,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478743","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95462,"Innkeeper's Tax",418500,"Treasurer of State",48,-3428.36,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95463,"O/I - Fines/Penalties",451021,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95464,"Food and Beverage Tax",418400,"State Comptroller",50,-3797.61,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95465,"Gasoline use tax",412700,"Transportation",800,391.95,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95466,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-4272.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95467,"Motor Carrier Passenger Permit",427448,"Revenue",90,-180.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95468,"Food and Beverage Tax",418400,"State Comptroller",50,-54079.17,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95469,"Claims and Comp - Road Damage",472342,"Transportation",800,-30.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478744","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95470,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-15T00:00:00","ARD7478732","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [95471,"Food and Beverage Tax",418400,"State Comptroller",50,-41.22,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95472,"DNR - Cabin Revenue",425605,"Natural Resources",300,-180.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95473,"Food and Beverage Tax",418400,"State Comptroller",50,-3263.79,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95474,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95475,"State Sales Tax",412010,"Transportation",800,-13406.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95476,"Innkeeper's Tax",418500,"Treasurer of State",48,-66.81,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95477,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95478,"DEVA Repayments",428924,"Personnel",70,-135.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478686","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [95479,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.21,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478654","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95480,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-10858.2,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95481,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95482,"Welfare Repayments",450510,"FSSA Family Resources",500,89527.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478728","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95483,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-590.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95484,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95485,"State Sales Tax",412010,"Transportation",800,-3172.42,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95486,"Food and Beverage Tax",418400,"State Comptroller",50,-10627.97,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95487,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1997.84,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95488,"Welfare Repayments",450510,"FSSA Family Resources",500,-31517.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARB7479492","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95489,"Food and Beverage Tax",418400,"State Comptroller",50,-749.13,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95490,"County Admissions Tax",418530,"State Comptroller",50,-6348.0,2026,"General Government","BROWN COUNTY ADMISSIONS TAX",73327,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95491,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-128297.05,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478724","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95492,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-777.77,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478684","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [95493,"SF Supplier Fee",427500,"Revenue",90,-221.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95494,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12080.44,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95495,"DNR - Campground Revenue",425451,"Natural Resources",300,-3391.98,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95496,"SBOA Audit Charge",452210,"Board of Accounts",80,-513.38,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478692","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [95497,"Food and Beverage Tax",418400,"State Comptroller",50,-2392.61,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95498,"Boxing License Fees",426080,"Gaming Comm",190,-50.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478701","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95499,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95500,"Food and Beverage Tax",418400,"State Comptroller",50,-14740.96,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95501,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.19,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95502,"Government Interest Income",429660,"Natural Resources",300,-100000.17,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478710","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95503,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-952.96,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95504,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-505.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95505,"Food and Beverage Tax",418400,"State Comptroller",50,-29.3,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95506,"Late Fee",422327,"Comm for Higher Education",719,-12.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478742","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [95507,"ID Breakage",423614,"Horse Racing Comm",265,-50.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95508,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-2.82,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478734","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95509,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-475.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95510,"Late Filing Fee",422557,"Homeland Security",385,-100.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95511,"Alcoholic Beverage Taxes",416100,"Revenue",90,-718778.67,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95512,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478634","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95513,"DOR Service Charge",427449,"Revenue",90,-6534.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95514,"FR - annual horse tag revenue",425601,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95515,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478743","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95516,"Food and Beverage Tax",418400,"State Comptroller",50,-1190.53,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95517,"Food and Beverage Tax",418400,"State Comptroller",50,-3960.11,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95518,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95519,"Water - Floodway Permits",425776,"Natural Resources",300,-1400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95520,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95521,"Food and Beverage Tax",418400,"State Comptroller",50,-198.48,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95522,"Special Fuel Tax",414300,"Revenue",90,-8354.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95523,"FandW - Online Revenue",425457,"Natural Resources",300,-119136.12,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95524,"Entomology - nursery dealers l",425434,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95525,"ID Breakage",423614,"Horse Racing Comm",265,-50.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95526,"Food and Beverage Tax",418400,"State Comptroller",50,-398.76,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478663","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95527,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-15512.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95528,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478654","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95529,"LOCAL PROJECTS",464180,"Transportation",800,-24137.7,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-15T00:00:00","BIL7478763","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95530,"Welfare Repayments",450510,"FSSA Family Resources",500,-40128.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-15T00:00:00","ARB7478639","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95531,"E-check Processing Fee",439291,"Homeland Security",385,-6.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95532,"Motor Carrier Fuel Tax",414400,"Transportation",800,-47.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478746","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95533,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-0.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478690","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95534,"Special Fuel Tax",414300,"Revenue",90,-119964.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95535,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-653.54,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478705","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [95536,"Technology Fee",420105,"Homeland Security",385,-330.75,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95537,"Government Interest Income",429660,"Natural Resources",300,-100002.64,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478710","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95538,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-312869.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478721","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [95539,"ID Breakage",423614,"Horse Racing Comm",265,-8.75,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478708","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95540,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1633.9,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478709","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [95541,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478715","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [95542,"Special Fuel Tax",414300,"Revenue",90,-137155.18,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95543,"ATG Court Costs",420512,"Attorney General",46,-150.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478650","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95544,"GIFT SHOP",432100,"Library",730,-2.0,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478743","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95545,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-35.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95546,"FR - shelterhouse revenue",425626,"Natural Resources",300,-146.83,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478712","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95547,"Charity Gaming License Fee",422810,"Gaming Comm",190,-525.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478701","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95548,"SF Supplier Fee",427500,"Revenue",90,-13.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478694","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95549,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-323.73,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-15T00:00:00","ARD7478653","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95550,"Food and Beverage Tax",418400,"State Comptroller",50,-41230.29,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95551,"Food and Beverage Tax",418400,"State Comptroller",50,-36597.48,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-05-20T00:00:00","ARD7693748","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95552,"Sales - Meals",430984,"Evansville State Hospital",425,-120.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486233","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [95553,"Vital Records Fees",423180,"Indiana Dept of Health",400,-182.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95554,"Aviation Fuel Excise Tax",413350,"Revenue",90,-349.62,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95555,"Food and Beverage Tax",418400,"State Comptroller",50,-1341.01,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95556,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95557,"Food and Beverage Tax",418400,"State Comptroller",50,-1193.4,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95558,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARB7487064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95559,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARB7487064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95560,"State Sales Tax",412010,"Transportation",800,-2569.62,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95561,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95562,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1925.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARB7486136","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95563,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95564,"Food and Beverage Tax",418400,"State Comptroller",50,-1885.36,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95565,"Food and Beverage Tax",418400,"State Comptroller",50,-545.31,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95566,"Food and Beverage Tax",418400,"State Comptroller",50,-105593.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95567,"Aircraft License Excise Tax",413100,"Revenue",90,-9.56,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95568,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486229","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95569,"Riverboat Wagering Tax",415300,"Revenue",90,-119211.6,2026,"General Government","FRNCH LICK CASINO ORNGE CO WAG",37000,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95570,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486203","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95571,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-11600.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486270","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95572,"Riverboat Wagering Tax",415300,"Revenue",90,-1071484.86,2026,"General Government","Terre Haute Casino",37070,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95573,"Food and Beverage Tax",418400,"State Comptroller",50,-1442.21,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95574,"HP Breakage",423613,"Horse Racing Comm",265,-313.26,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95575,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486203","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95576,"Riverboat Wagering Tax",415300,"Revenue",90,-662326.29,2026,"General Government","BELTERRA-SWITZERLAND COUNTY",37050,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95577,"Riverboat Wagering Tax",415300,"Revenue",90,-2655442.5,2026,"General Government","CAESAR'S INDIANA-HARRISON CNTY",37040,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95578,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-61.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95579,"ID Breakage",423614,"Horse Racing Comm",265,-375.3,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95580,"FandW - POS vendor license sales",425458,"Natural Resources",300,-536.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95581,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95582,"Gasoline use tax",412700,"Transportation",800,-1801660.48,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95583,"Food and Beverage Tax",418400,"State Comptroller",50,-1529.4,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95584,"Adoption Fees",423020,"Indiana Dept of Health",400,-560.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95585,"Food and Beverage Tax",418400,"State Comptroller",50,-0.41,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95586,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49584.15,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486203","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95587,"VRP COST RECOVERY",421122,"Environmental Management",495,-862.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486270","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95588,"Special Fuel Tax",414300,"Revenue",90,-144.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95589,"Special Fuel Tax",414300,"Revenue",90,12235.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95590,"Special Fuel Tax",414300,"Revenue",90,-2365.61,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95591,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95592,"Food and Beverage Tax",418400,"State Comptroller",50,-77.56,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95593,"Food and Beverage Tax",418400,"State Comptroller",50,-7716.94,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95594,"Gasoline Tax",414200,"Revenue",90,-1318.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95595,"Consumer Penalties",450240,"Attorney General",46,-30.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486158","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95596,"Food and Beverage Tax",418400,"State Comptroller",50,-17.04,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95597,"Entomology - nursery dealers l",425434,"Natural Resources",300,-353.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95598,"Innkeeper's Tax",418500,"Treasurer of State",48,-1476.36,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95599,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARB7487064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95600,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-21.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486254","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95601,"Motor Carrier Permit Fee",427452,"Transportation",800,-125.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95602,"Food and Beverage Tax",418400,"State Comptroller",50,-7.68,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95603,"Consumer Penalties",450240,"Attorney General",46,-225.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486158","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95604,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-30487.9,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486233","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [95605,"Food and Beverage Tax",418400,"State Comptroller",50,-16956.46,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95606,"DOR Service Charge",427449,"Revenue",90,-116.1,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95607,"FandW - Online Revenue",425457,"Natural Resources",300,-41727.11,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95608,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95609,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARB7487064","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95610,"Food and Beverage Tax",418400,"State Comptroller",50,-6514.06,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95611,"Food and Beverage Tax",418400,"State Comptroller",50,-213.08,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95612,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95613,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95614,"ID Breakage",423614,"Horse Racing Comm",265,-375.3,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95615,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95616,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2245.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95617,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-13780.36,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95618,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67101.9,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486203","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95619,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95620,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95621,"Alcoholic Beverage Taxes",416100,"Revenue",90,13.23,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95622,"Water Testing Fees",423190,"Indiana Dept of Health",400,-648.8,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95623,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-403.06,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95624,"Food and Beverage Tax",418400,"State Comptroller",50,-265.38,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95625,"Dealer Plates",425230,"Secretary Of State",40,-22288.46,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486155","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95626,"Innkeeper's Tax",418500,"Treasurer of State",48,-543.39,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95627,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-6500.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95628,"Riverboat Wagering Tax",415300,"Revenue",90,-1297455.31,2026,"General Government","CASINO AZTAR-EVANSVILLE",37010,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95629,"State Sales Tax",412010,"Transportation",800,-608.08,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95630,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95631,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486203","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95632,"Water - well drillers license",425774,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95633,"TOS Unidentified Funds",401150,"Attorney General",46,1423613.23,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486158","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95634,"Riverboat Wagering Tax",415300,"Revenue",90,-3462520.86,2026,"General Government","HORSESHOE-HAMMOND",36980,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95635,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95636,"FandW - License Agent Revenue",425482,"Natural Resources",300,-30.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95637,"IFTA",427425,"Revenue",90,-18.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486205","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95638,"Food and Beverage Tax",418400,"State Comptroller",50,-1197.58,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95639,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-40.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95640,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1567.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486155","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95641,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-575.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-27T00:00:00","ARB7487064","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95642,"Food and Beverage Tax",418400,"State Comptroller",50,-779.3,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95643,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486254","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95644,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95645,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-87026.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486155","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95646,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-250.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95647,"Motor Vehicle Highway Fees",425008,"Revenue",90,-69.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486205","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95648,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95649,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-52256.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95650,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95651,"Food and Beverage Tax",418400,"State Comptroller",50,-5025.62,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95652,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.18,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95653,"Gasoline use tax",412700,"Revenue",90,-1201106.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95654,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,1050.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486270","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95655,"Food and Beverage Tax",418400,"State Comptroller",50,-1990.92,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95656,"Gasoline Tax",414200,"Revenue",90,51343.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95657,"School Application",423317,"Dept of Workforce Development",510,-3000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95658,"Consumer Restitution",450220,"Attorney General",46,-1500.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486158","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95659,"DNR - Service Charges",425420,"Natural Resources",300,-492958.32,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95660,"DOR BMV OSOW Fee",427475,"Revenue",90,2.89,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95661,"Innkeeper's Tax",418500,"Treasurer of State",48,-2368.72,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95662,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2400.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486229","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95663,"Self Pay Payments",420112,"Evansville State Hospital",425,-36503.3,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486233","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [95664,"Innkeeper's Tax",418500,"Treasurer of State",48,186.9,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95665,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-660.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95666,"DOR BMV OSOW Fee",427475,"Revenue",90,-113.4,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486205","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95667,"Gasoline use tax",412700,"Transportation",800,-5404813.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486257","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95668,"Food and Beverage Tax",418400,"State Comptroller",50,-26.53,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95669,"Food and Beverage Tax",418400,"State Comptroller",50,-1519.11,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95670,"Food and Beverage Tax",418400,"State Comptroller",50,-12645.24,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95671,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-5275.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486155","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95672,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95673,"ID Breakage",423614,"Horse Racing Comm",265,-65.27,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95674,"Riverboat Wagering Tax",415300,"Revenue",90,-1064945.83,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95675,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95676,"Unemployment Tax",417810,"Dept of Workforce Development",510,-212650.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95677,"Food and Beverage Tax",418400,"State Comptroller",50,-920.7,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95678,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-501.63,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486247","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95679,"Food and Beverage Tax",418400,"State Comptroller",50,-3158.62,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95680,"Food and Beverage Tax",418400,"State Comptroller",50,-668.98,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95681,"Food and Beverage Tax",418400,"State Comptroller",50,-3739.4,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95682,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-11641.77,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486254","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95683,"Food and Beverage Tax",418400,"State Comptroller",50,-855.32,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95684,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486229","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95685,"Riverboat Wagering Tax",415300,"Revenue",90,-1006546.68,2026,"General Government","BLUE CHIP CASINO-MICHIGAN CITY",36990,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95686,"Food and Beverage Tax",418400,"State Comptroller",50,-5250.03,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95687,"Food and Beverage Tax",418400,"State Comptroller",50,-820.58,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95688,"Food and Beverage Tax",418400,"State Comptroller",50,-1091.57,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95689,"Motor Carrier Passenger Permit",427448,"Revenue",90,-600.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95690,"Food and Beverage Tax",418400,"State Comptroller",50,-2579.5,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95691,"Food and Beverage Tax",418400,"State Comptroller",50,-67.72,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95692,"Riverboat Wagering Tax",415300,"Revenue",90,-6882853.32,2026,"General Government","HARD ROCK I - GARY",36965,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95693,"IRP Registration Fees",427420,"Revenue",90,-64518.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95694,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95695,"Riverboat Wagering Tax",415300,"Revenue",90,-88920.48,2026,"General Government","GRAND VICTORIA-RISING SUN",37020,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95696,"HP Breakage",423613,"Horse Racing Comm",265,-313.26,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95697,"Riverboat Wagering Tax",415300,"Revenue",90,-1222469.95,2026,"General Government","RESORTS-EAST CHICAGO",36970,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95698,"Trademark Fee",427590,"Secretary Of State",40,-3.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486155","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95699,"Controlled Substances Recovery",426450,"Professional Licensing",250,-12000.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95700,"Registration Fee Revenue",423260,"Attorney General",46,-1000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486158","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95701,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,735.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486270","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95702,"Food and Beverage Tax",418400,"State Comptroller",50,-1661.59,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95703,"Food and Beverage Tax",418400,"State Comptroller",50,-1680.0,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95704,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8835.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486216","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95705,"HP Breakage",423613,"Horse Racing Comm",265,-54.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486223","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95706,"ISDH Civil Penalties",451610,"Indiana Dept of Health",400,-7897.39,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486230","2026-10-03T00:00:00","1396r(h)",5980,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95707,"NATURE PRESERVES",464210,"Natural Resources",300,-1200.0,2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486226","2026-10-03T00:00:00","Indiana Natural Heritage Protection",6220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95708,"Motor Vehicle Highway Fees",425008,"Revenue",90,-15.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95709,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-261854.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95710,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-5.94,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486161","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95711,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486220","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95712,"Alcoholic Beverage Taxes",416100,"Revenue",90,1.28,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486206","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95713,"Food and Beverage Tax",418400,"State Comptroller",50,-7030.16,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486171","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95714,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-35.22,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486233","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [95715,"Program Income",441020,"Indiana Dept of Health",400,-4.34,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-27T00:00:00","ARD7486230","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95716,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1068.84,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497649","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [95717,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-60484.03,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497647","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95718,"Petroleum Severance",413800,"Natural Resources",300,-214.89,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486225","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95719,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-997.28,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486222","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95720,"Grade Transcripts",429145,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95721,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-23100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95722,"FandW - License Agent Revenue",425482,"Natural Resources",300,-37.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95723,"FR - recycle revenue",431428,"Correction",615,-1928.41,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486249","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [95724,"HP Breakage",423613,"Horse Racing Comm",265,-31.34,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95725,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-435.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95726,"Food and Beverage Tax",418400,"State Comptroller",50,-1312.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95727,"Consumer Settlements",450230,"Attorney General",46,-104.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486157","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95728,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-3837.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-27T00:00:00","CNT7489444","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [95729,"Occupational License Fee",422820,"Gaming Comm",190,-350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95730,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-64158.55,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95731,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","ARM7487066","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95732,"FR - scrap revenue",431431,"Natural Resources",300,-5388.42,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95733,"Food and Beverage Tax",418400,"State Comptroller",50,-1537.23,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95734,"Welfare Repayments",450510,"Early Child Learning",501,-23462.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497590","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [95735,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-291115.56,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [95736,"Sec Lending Interest income",429665,"Budget Agency",57,-22826.28,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497630","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [95737,"Gasoline Tax",414200,"Revenue",90,379108.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95738,"Charity Gaming License Fee",422810,"Gaming Comm",190,-1025.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95739,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-15T00:00:00","ARD7497670","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [95740,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95741,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95742,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2283.9,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497668","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [95743,"Appraisal Mgmt Registration",426032,"Attorney General",46,-250.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486159","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95744,"Gasoline use tax",412700,"Transportation",800,-9320.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95745,"LOCAL PROJECTS",464180,"Child Services",502,-528.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486243","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [95746,"Librarian Certification Fee",424610,"Library",730,-960.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95747,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-76.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486224","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [95748,"Child Care Ministries",422540,"Early Child Learning",501,-100.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486242","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [95749,"State Library Sales Tax",412430,"Library",730,-0.98,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95750,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-18671.65,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486255","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95751,"Sec Lending Interest income",429665,"Natural Resources",300,-483.74,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497650","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95752,"Food and Beverage Tax",418400,"State Comptroller",50,-103.69,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95753,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-49964.31,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95754,"SBOA Audit Charge",452210,"Board of Accounts",80,-100.0,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486204","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [95755,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-27T00:00:00","ARB7486136","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95756,"ID Breakage",423614,"Horse Racing Comm",265,-129.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95757,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-87227.53,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486231","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [95758,"DNR - Campground Revenue",425451,"Natural Resources",300,-5214.3,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95759,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-11841.26,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","BIL7497686","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [95760,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95761,"NONGAME FUND",464220,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95762,"Food and Beverage Tax",418400,"State Comptroller",50,-7229.28,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95763,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-82145.35,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497659","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [95764,"Mussel Aug Permit",421325,"Environmental Management",495,-200000.0,2026,"Conservation, Culture and Development","Hazardous Waste - Natural Reso",49540,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95765,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95766,"Odometer Fees",425007,"State Police",100,-209.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486207","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95767,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95768,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-811.66,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497631","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [95769,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-26.73,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95770,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-405.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497643","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [95771,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95772,"Finger Print Fee",422326,"Gaming Comm",190,-131.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95773,"Unemployment Tax",417810,"Dept of Workforce Development",510,-223513.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497674","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95774,"Child Support Bureau Annual Fe",424200,"Child Services",502,-132.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-27T00:00:00","ARD7486243","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [95775,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1192.57,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486200","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [95776,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95777,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95778,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-935.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95779,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497672","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95780,"Notary Public Commissions",427520,"Secretary Of State",40,-6264.83,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497597","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95781,"Motor Vehicle Highway Fees",425008,"Revenue",90,-32301.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95782,"Sec Lending Interest income",429665,"Arts Comm",705,-3.7,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497675","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",705], [95783,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486209","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95784,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-170.1,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [95785,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-35.22,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486235","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [95786,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-10.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95787,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497632","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95788,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95789,"FR - special event permit reve",425627,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95790,"Innkeeper's Tax",418500,"Treasurer of State",48,-99.85,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497601","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95791,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95792,"Innkeeper's Tax",418500,"Treasurer of State",48,-91.33,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95793,"Occupational License Fee",422820,"Gaming Comm",190,-868.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95794,"Ind Supp Fed Medicare D",422062,"Madison State Hospital",430,-5831.25,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [95795,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95796,"Transfer",425174,"Environmental Management",495,-64037.7,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486238","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95797,"ID Breakage",423614,"Horse Racing Comm",265,-129.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95798,"DOR IDEM Fees",427470,"Environmental Management",495,-4246.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497664","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95799,"Food and Beverage Tax",418400,"State Comptroller",50,-2222.06,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95800,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-84745.7,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497663","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [95801,"SPF - ISP",425371,"State Police",100,-14800.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486208","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [95802,"HR Service",439900,"Personnel",70,-45081.07,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486262","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [95803,"Water - Floodway Permits",425776,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95804,"Military Relief Check-off",464226,"Veterans Affairs",160,-1.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497640","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [95805,"Food and Beverage Tax",418400,"State Comptroller",50,-2827.93,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95806,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95807,"DNR - Firewood Revenue",431462,"Natural Resources",300,-797.55,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95808,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-1000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95809,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498376","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95810,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-45.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486159","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95811,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-846.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95812,"Other Third Party Pays",420111,"Madison State Hospital",430,-18.47,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [95813,"Food and Beverage Tax",418400,"State Comptroller",50,-342.66,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95814,"DNR - Concessions Revenue",425452,"Natural Resources",300,-427.63,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95815,"FR - recycle revenue",431428,"Correction",615,-89.01,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486248","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [95816,"LOCAL PROJECTS",464180,"Library",730,-1560.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95817,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-26608.56,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497674","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [95818,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95819,"Food and Beverage Tax",418400,"State Comptroller",50,-558.67,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95820,"DOR BMV OSOW Fee",427475,"Revenue",90,-68618.22,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95821,"Transp Infr Impr Fee",428155,"Transportation",800,-5691.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95822,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-7470.51,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497596","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [95823,"SF Supplier Fee",427500,"Revenue",90,49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95824,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-80.9,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497641","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95825,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497655","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95826,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,0.25,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486236","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95827,"Teaching Licensing Fees",427010,"Education",700,-6350.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486253","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [95828,"GIFT SHOP",432100,"Library",730,-13.98,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95829,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1423.27,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486212","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95830,"Food and Beverage Tax",418400,"State Comptroller",50,-125.84,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95831,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95832,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95833,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497647","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95834,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486209","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95835,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95836,"Gasoline Tax",414200,"Natural Resources",300,-5274.65,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497651","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95837,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-626.39,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497657","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [95838,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-334321.86,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486245","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95839,"Government Interest Income",429660,"Treasurer of State",48,-901875.0,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-09-15T00:00:00","ARD7497599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95840,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-305.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486227","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [95841,"Military Relief Check-off",464226,"Veterans Affairs",160,-46.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486211","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [95842,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95843,"Banner Permits",428132,"Transportation",800,-55.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486258","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95844,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4213.64,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497653","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [95845,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486222","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [95846,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497666","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95847,"IRP Registration Fees",427420,"Revenue",90,-246124.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95848,"Gasoline Tax",414200,"Revenue",90,124808.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95849,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95850,"Motor Vehicle Highway Fees",425008,"Revenue",90,-213.77,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95851,"Alcoholic Beverage Taxes",416100,"Revenue",90,8436.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95852,"Food and Beverage Tax",418400,"State Comptroller",50,-339.73,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95853,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95854,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497588","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95855,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95856,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95857,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486256","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95858,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.62,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95859,"Food and Beverage Tax",418400,"State Comptroller",50,-1212.75,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95860,"Gasoline use tax",412700,"Transportation",800,-27961.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95861,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2213.17,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95862,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95863,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-5447.92,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95864,"FR - land use easement/permit",425618,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95865,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95866,"Welfare Repayments",450510,"FSSA Family Resources",500,-2395.32,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497669","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95867,"DNR - Firewood Revenue",431462,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95868,"Controlled Substances Recovery",426450,"Professional Licensing",250,-18940.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95869,"Welfare Repayments",450510,"FSSA Family Resources",500,12062.78,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497669","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95870,"Motor Vehicle Highway Fees",425008,"Revenue",90,-14.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95871,"Food and Beverage Tax",418400,"State Comptroller",50,-9764.48,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95872,"Sales - Meals",430984,"Madison State Hospital",430,-675.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [95873,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486215","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [95874,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-11519780.46,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95875,"SF Supplier Fee",427500,"Revenue",90,3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95876,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95877,"FR - shelterhouse revenue",425626,"Natural Resources",300,-90.42,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95878,"Special Fuel Tax",414300,"Revenue",90,-232.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95879,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-27T00:00:00","ARM7486137","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95880,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-690.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498376","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95881,"ID Breakage",423614,"Horse Racing Comm",265,-22.55,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95882,"Self Pay Payments",420112,"Madison State Hospital",430,-6066.49,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [95883,"Technology Mgt Services",439030,"Ofc of Technology",67,-168638.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486201","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [95884,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARM7497581","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95885,"SBOA Audit Charge",452210,"Board of Accounts",80,-1673.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497634","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [95886,"DNR - Campground Revenue",425451,"Natural Resources",300,-11529.9,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95887,"County Admissions Tax",418530,"State Comptroller",50,-67218.97,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95888,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7497580","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95889,"Food and Beverage Tax",418400,"State Comptroller",50,-1798.73,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95890,"HP Breakage",423613,"Horse Racing Comm",265,-5.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95891,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498376","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95892,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-68.82,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497631","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [95893,"Depository Annual Assessment F",422301,"Financial Institutions",208,-182911.67,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486214","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [95894,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-30.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486218","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [95895,"Welfare Repayments",450510,"FSSA Family Resources",500,-61640.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-27T00:00:00","ARB7486142","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95896,"Sec Lending Interest income",429665,"Veterans Affairs",160,-14.79,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497639","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [95897,"Motor Vehicle Highway Fees",425008,"Revenue",90,-209.01,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95898,"Special Fuel Tax",414300,"Revenue",90,-3812.35,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95899,"Food and Beverage Tax",418400,"State Comptroller",50,-366.0,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95900,"Notary Public Commissions",427520,"Secretary Of State",40,-6063.15,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486156","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [95901,"LABORATORY COSTS",421102,"Toxicology",115,-160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486210","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [95902,"Civil Penalties",450411,"Utility Regulatory Comm",200,-5000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486213","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [95903,"Food and Beverage Tax",418400,"State Comptroller",50,-145.19,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95904,"Abandoned Property",462100,"Treasurer of State",48,-3693049.05,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486160","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95905,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95906,"Real Estate Investigative",451140,"Professional Licensing",250,-35.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95907,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95908,"Welfare Repayments",450510,"FSSA Family Resources",500,-7285.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498385","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95909,"Food and Beverage Tax",418400,"State Comptroller",50,-1884.5,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95910,"Claims and Comp - Road Damage",472342,"Transportation",800,-30425.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","BIL7497692","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95911,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-25100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95912,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95913,"NONGAME FUND",464220,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497651","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95914,"State Sales Tax",412010,"Transportation",800,-4309.3,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95915,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1095.29,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95916,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-319657.64,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497672","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95917,"Claims and Comp - Auto Damage",472340,"Transportation",800,-10472.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486273","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95918,"NONGAME FUND",464220,"Natural Resources",300,-31.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486225","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95919,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497642","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [95920,"Sec Lending Interest income",429665,"Treasurer of State",48,-7732.13,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-09-15T00:00:00","ARD7497599","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95921,"SF Supplier Fee",427500,"Revenue",90,147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95922,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95923,"Alcoholic Beverage Taxes",416100,"Revenue",90,3858.83,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95924,"Innkeeper's Tax",418500,"Treasurer of State",48,-2445.43,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95925,"Food and Beverage Tax",418400,"State Comptroller",50,-6124.07,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95926,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95927,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3700.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486214","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [95928,"Food and Beverage Tax",418400,"State Comptroller",50,-23.34,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95929,"Food and Beverage Tax",418400,"State Comptroller",50,-1312.74,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95930,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-7000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-15T00:00:00","BIL7497685","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95931,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95932,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497672","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95933,"Control Substance Excise Tax",413500,"Revenue",90,-300.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95934,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-427.54,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497645","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [95935,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95936,"Sec Lending Interest income",429665,"Natural Resources",300,-708.47,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497650","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95937,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4766.99,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497664","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95938,"Food and Beverage Tax",418400,"State Comptroller",50,-2290.31,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95939,"Cellular Tower Fees",428128,"Transportation",800,-48148.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","BIL7497692","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95940,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95941,"Claims and Comp - Road Damage",472342,"Transportation",800,942.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","ARM7497593","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95942,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95943,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95944,"Welfare Repayments",450510,"FSSA Family Resources",500,-75.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-15T00:00:00","ARM7500284","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95945,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95946,"DOR IDEM Fees",427470,"Environmental Management",495,-1323.21,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486236","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95947,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497632","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95948,"DOR UST Fees",427465,"Environmental Management",495,-810.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-15T00:00:00","BIL7497685","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95949,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497665","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95950,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8504.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486217","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [95951,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95952,"Aircraft License Excise Tax",413100,"Revenue",90,-158.25,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95953,"Investment Income",429690,"Motor Vehicles",235,-5103.41,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486217","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [95954,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,4343.68,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497658","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [95955,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-286.29,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95956,"Duplicate Certificate",429105,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95957,"Innkeeper's Tax",418500,"Treasurer of State",48,-200.13,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95958,"Aviation Fuel Excise Tax",413350,"Revenue",90,-170330.41,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95959,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95960,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95961,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-950.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95962,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95963,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,666740.23,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-27T00:00:00","ARM7486146","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [95964,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-47409.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497633","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [95965,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95966,"Special Fuel Tax",414300,"Revenue",90,-3415.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95967,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,23.38,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486232","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [95968,"DNR Donations Revenue",463060,"Natural Resources",300,-777.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95969,"DEVA Repayments",428924,"Personnel",70,-355.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486202","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [95970,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-35.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497598","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [95971,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77.7,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486164","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95972,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3553.99,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497664","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95973,"Food and Beverage Tax",418400,"State Comptroller",50,-1272.57,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95974,"Food and Beverage Tax",418400,"State Comptroller",50,-11581.54,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95975,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497646","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [95976,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-950.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95977,"Welfare Repayments",450510,"FSSA Family Resources",500,507.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-27T00:00:00","ARM7486143","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95978,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497637","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [95979,"Food and Beverage Tax",418400,"State Comptroller",50,-887.87,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95980,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486237","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95981,"Food and Beverage Tax",418400,"State Comptroller",50,-2406.45,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497609","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [95982,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497652","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [95983,"DOR Service Charge",427449,"Revenue",90,-1053.49,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95984,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2220.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497655","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [95985,"Gasoline use tax",412700,"Revenue",90,-6213.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95986,"HP Breakage",423613,"Horse Racing Comm",265,-31.34,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497648","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [95987,"DOR BMV OSOW Fee",427475,"Transportation",800,-870.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95988,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498376","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [95989,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-8100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497644","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [95990,"Motor Carrier Permit Fees",427440,"Revenue",90,-318.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497635","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [95991,"Innkeeper's Tax",418500,"Treasurer of State",48,-1460.81,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [95992,"Welfare Repayments",450510,"FSSA Family Resources",500,-725.03,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486241","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [95993,"Ind Supp Fed Soc Sec",422063,"Madison State Hospital",430,-33143.73,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497661","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [95994,"Claims and Comp - Road Damage",472342,"Transportation",800,669.27,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486258","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95995,"Claims and Comp - Road Damage",472342,"Transportation",800,-39580.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-27T00:00:00","BIL7486273","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [95996,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5106.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497676","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [95997,"FEDERAL REIMBURSEMENT",464060,"Education",700,-23964.0,2026,"Education","Natl Assessment of Ed Progress",48683,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486253","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",700], [95998,"Ind Supp Fed Medicare B",422061,"Madison State Hospital",430,-1416.45,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486234","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [95999,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-27T00:00:00","ARD7486245","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96000,"State Sales Tax",412010,"Transportation",800,-18210.26,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497677","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96001,"Innkeeper's Tax",418500,"Treasurer of State",48,-23983.69,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-15T00:00:00","ARD7497600","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96002,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-15T00:00:00","ARB7498376","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96003,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-15371.14,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485249","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96004,"State Sales Tax",412010,"Transportation",800,-252.88,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96005,"HP Breakage",423613,"Horse Racing Comm",265,-5.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96006,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96007,"Rental of Properties",430195,"Natural Resources",300,-325.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96008,"Finger Print Fee",422326,"Gaming Comm",190,-525.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96009,"LOCAL PROJECTS",464180,"Child Services",502,-365.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485246","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [96010,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96011,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-356208.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96012,"Emergency Planning Fees",427492,"Revenue",90,-1400.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485213","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96013,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96014,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2176.2,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485125","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [96015,"Appraisal Mgmt Registration",426032,"Attorney General",46,-375.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485160","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96016,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96017,"Veterans Home Resident Collect",428410,"Veterans Home",570,-31881.14,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [96018,"Boiler Inspections",422610,"Homeland Security",385,-25885.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96019,"Food and Beverage Tax",418400,"State Comptroller",50,-1374.75,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96020,"DOR UST Fees",427465,"Environmental Management",495,-2970.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485272","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96021,"Food and Beverage Tax",418400,"State Comptroller",50,-16.46,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96022,"Copies and Report Fees",420360,"Board of Accounts",80,-66537.39,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485264","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96023,"Disability Premiums EE",428991,"Disability - State Personnel",71,-9.82,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485209","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [96024,"Ind Supp Fed Medicare B",422061,"Richmond State Hospital",440,-2159.66,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485241","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [96025,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16620.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96026,"Food and Beverage Tax",418400,"State Comptroller",50,-18102.46,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96027,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96028,"Late Filing Fee",422557,"Homeland Security",385,-200.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96029,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96030,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-277401.17,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96031,"Controlled Substances Recovery",426450,"Professional Licensing",250,-25600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96032,"State Sales Tax",412010,"Transportation",800,-1068.62,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96033,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485160","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96034,"Plan Review",422554,"Homeland Security",385,-205212.07,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96035,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96036,"Occupational License Fee",422820,"Gaming Comm",190,-4275.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96037,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-375.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96038,"Food and Beverage Tax",418400,"State Comptroller",50,-465.74,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96039,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96040,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-1774737.03,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485247","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96041,"Food and Beverage Tax",418400,"State Comptroller",50,-2576.1,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96042,"Plan Review-Building CE FABCEP",422553,"Homeland Security",385,-12408.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","Statewide Fire and Building Safety Education",5930,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96043,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-2856.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485252","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [96044,"Food and Beverage Tax",418400,"State Comptroller",50,-26.62,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96045,"Trip Permit (65%)",427446,"Revenue",90,-845.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96046,"DOR IDEM Fees",427470,"Environmental Management",495,-101.72,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485242","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96047,"Food and Beverage Tax",418400,"State Comptroller",50,-669.84,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96048,"Fed-VA Per Diem",441030,"Veterans Home",570,-193098.06,2026,"General Government","REVENUE ONLY IVH BUILDING FUND",70710,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [96049,"Code Enforcement Plan Review",422555,"Homeland Security",385,-8687.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96050,"LABORATORY COSTS",421102,"Toxicology",115,-1705.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485216","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [96051,"Health Premiums EE/ER",428928,"Personnel",70,-301.35,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485207","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [96052,"DOR Service Charge",427449,"Revenue",90,-128.53,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96053,"FandW - Online Revenue",425457,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96054,"WASTE TIRE FACILITY",421072,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96055,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96056,"Notary Public Commissions",427520,"Secretary Of State",40,-11775.73,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485158","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96057,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-4680.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485236","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96058,"Food and Beverage Tax",418400,"State Comptroller",50,-52.79,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96059,"IFSAC Fees",422630,"Homeland Security",385,-710.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96060,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1791752.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96061,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485247","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96062,"Low Lev Radiation Trans",422561,"Homeland Security",385,-2100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96063,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-61.62,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485250","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [96064,"Vital Records Fees",423180,"Indiana Dept of Health",400,-40.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485238","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96065,"Alcoholic Beverage Taxes",416100,"Revenue",90,-53.39,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96066,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96067,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-49.19,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485239","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [96068,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,438.07,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485242","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96069,"Adoption Fees",423020,"Indiana Dept of Health",400,-100.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485238","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96070,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96071,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-11637.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96072,"Const Design Release VarnceFee",422530,"Homeland Security",385,-8349.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96073,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-3077.53,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485204","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [96074,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96075,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-125.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96076,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96077,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1302.16,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96078,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485243","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96079,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96080,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96081,"Civil Penalties",450411,"Utility Regulatory Comm",200,-59500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485220","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [96082,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96083,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96084,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485206","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [96085,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3845.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96086,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96087,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96088,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-140.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96089,"Gasoline Tax",414200,"Revenue",90,-188.41,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96090,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96091,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96092,"Food and Beverage Tax",418400,"State Comptroller",50,-192.49,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96093,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-605027.53,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [96094,"Food and Beverage Tax",418400,"State Comptroller",50,-749.22,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96095,"Special Fuel Tax",414300,"Revenue",90,-4.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96096,"DHS Fines",452320,"Homeland Security",385,-10000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96097,"IRP Registration Fees",427420,"Revenue",90,-86701.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96098,"Food and Beverage Tax",418400,"State Comptroller",50,-14.73,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96099,"GIFT SHOP",432100,"Library",730,-25.41,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485259","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96100,"FandW - License Agent Revenue",425482,"Natural Resources",300,-25.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96101,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485227","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96102,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-904.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96103,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485247","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96104,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96105,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-1038550.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485264","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96106,"TOS Unidentified Funds",401150,"Attorney General",46,-24855.69,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485159","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96107,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-54.78,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485227","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96108,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-187.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96109,"DOR BMV OSOW Fee",427475,"Revenue",90,-47553.93,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96110,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-10788.55,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485249","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96111,"Food and Beverage Tax",418400,"State Comptroller",50,-2134.11,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96112,"FR - scrap revenue",431431,"Transportation",800,-249.85,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485261","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96113,"HP Breakage",423613,"Horse Racing Comm",265,-33.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96114,"Charity Gaming License Fee",422810,"Gaming Comm",190,-24425.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96115,"Gasoline use tax",412700,"Revenue",90,-1534641.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96116,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3150.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96117,"Transp Infr Impr Fee",428155,"Transportation",800,-566.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96118,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-22700.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96119,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96120,"ID Breakage",423614,"Horse Racing Comm",265,-121.11,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96121,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-750.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485223","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96122,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-60.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96123,"Program Income",441020,"Adjutant General",110,595376.25,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-26T00:00:00","ARD7485215","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [96124,"State Seals",422680,"Homeland Security",385,-6110.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96125,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-90.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96126,"Welfare Repayments",450510,"FSSA Family Resources",500,-926.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485245","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96127,"Food and Beverage Tax",418400,"State Comptroller",50,-18.32,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96128,"TOS Unidentified Funds",401150,"Child Services",502,-259.89,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485246","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [96129,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-1691.8,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485157","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [96130,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96131,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1822.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485204","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [96132,"Food and Beverage Tax",418400,"State Comptroller",50,4658.39,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96133,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96134,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485133","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96135,"Food and Beverage Tax",418400,"State Comptroller",50,200.0,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96136,"Motor Carrier Passenger Permit",427448,"Revenue",90,-460.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96137,"Registration Fee Revenue",423260,"Public Defender Council",610,-400.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485252","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [96138,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-23136.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96139,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485208","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [96140,"Welfare Repayments",450510,"FSSA Family Resources",500,-57322.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486141","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96141,"State Library Sales Tax",412430,"Library",730,-1.78,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485259","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96142,"Claims and Comp - Auto Damage",472340,"Transportation",800,-689.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARM7485155","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96143,"Technology Fee",420105,"Board of Accounts",80,-141969.11,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485264","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96144,"Reduced Ignition Prop Fees",422563,"Homeland Security",385,-1566.64,2026,"Public Safety","FIRE PREV AND PUB SAFETY FUND",44154,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","Fire Prevention and Public Safety",4400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96145,"LOCAL PROJECTS",464180,"Transportation",800,-667.2,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485285","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96146,"Admin. Fee",425197,"Charter School Brd",704,-45263.52,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-26T00:00:00","ARD7485258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [96147,"Technology Fee",420105,"Homeland Security",385,-988.7,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96148,"Food and Beverage Tax",418400,"State Comptroller",50,-304.26,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96149,"Food and Beverage Tax",418400,"State Comptroller",50,-162.98,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96150,"Vision Premiums EE/ER",428936,"Personnel",70,-6.72,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485208","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [96151,"National Criminal History Chck",428040,"State Police",100,-146.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485214","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [96152,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485236","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96153,"Real Estate Investigative",451140,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485226","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96154,"Food and Beverage Tax",418400,"State Comptroller",50,-48.86,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96155,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-433.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485162","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96156,"Civil Penalties",450411,"Worker's Comp Brd",220,-1450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485223","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96157,"ID Breakage",423614,"Horse Racing Comm",265,-121.11,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96158,"Food and Beverage Tax",418400,"State Comptroller",50,-440.4,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96159,"E-check Processing Fee",439291,"Homeland Security",385,-21.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96160,"Trip Permit (35%)",427441,"Revenue",90,-455.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96161,"InsurAgts and Related Lic",423920,"Insurance",210,-289900.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96162,"Motor Vehicle Highway Fees",425008,"Revenue",90,-222.01,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96163,"Disability Premiums EE",428991,"Disability - State Personnel",71,-544.05,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485125","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [96164,"Motor Vehicle Highway Fees",425008,"Revenue",90,-122458.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96165,"Food and Beverage Tax",418400,"State Comptroller",50,-577.23,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96166,"Special Fuel Tax",414300,"Revenue",90,1760291.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96167,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485222","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96168,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-13678.74,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485125","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [96169,"Claims and Comp - Road Damage",472342,"Transportation",800,283.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARM7485155","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96170,"Fireworks Displays",422572,"Homeland Security",385,-3243.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96171,"Health Premiums EE/ER",428928,"Personnel",70,-54.56,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485208","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [96172,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-140.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96173,"VRP COST RECOVERY",421122,"Environmental Management",495,225.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-26T00:00:00","BIL7485272","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96174,"Child Care Ministries",422540,"Homeland Security",385,-200.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96175,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2174.6,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485237","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96176,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-150.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485238","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96177,"Innkeeper's Tax",418500,"Treasurer of State",48,11962.99,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485163","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96178,"ID Breakage",423614,"Horse Racing Comm",265,-21.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96179,"Elevator Inspections",422620,"Homeland Security",385,-79810.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96180,"Blasters",422575,"Homeland Security",385,-1225.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96181,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96182,"Boxing License Fees",426080,"Gaming Comm",190,-70.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96183,"Food and Beverage Tax",418400,"State Comptroller",50,-186.39,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96184,"Local Building Office Fees",422552,"Homeland Security",385,-14319.5,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485235","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [96185,"Food and Beverage Tax",418400,"State Comptroller",50,-161.8,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96186,"Alcoholic Beverage Taxes",416100,"Revenue",90,-281.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96187,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1108.8,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485230","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [96188,"Banner Permits",428132,"Transportation",800,-4810.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485261","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96189,"Food and Beverage Tax",418400,"State Comptroller",50,35.0,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96190,"Motor Carrier Fuel Tax",414400,"Transportation",800,-17359765.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96191,"Motor Vehicle Highway Fees",425008,"Revenue",90,-382.91,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96192,"Welfare Repayments",450510,"Early Child Learning",501,-12552.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-26T00:00:00","ARB7485140","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [96193,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4274.42,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485233","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [96194,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96195,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-3135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485224","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96196,"Unemployment Tax",417810,"Dept of Workforce Development",510,-212974.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485249","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96197,"Abandoned Property",462100,"Treasurer of State",48,-23281.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485162","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96198,"Food and Beverage Tax",418400,"State Comptroller",50,-123.34,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96199,"Gasoline use tax",412700,"Transportation",800,-2301962.29,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96200,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96201,"Veterans Home Resident Collect",428410,"Veterans Home",570,-655.94,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [96202,"Special Fuel Tax",414300,"Revenue",90,-79.13,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96203,"Gasoline use tax",412700,"Transportation",800,-6905672.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96204,"Food and Beverage Tax",418400,"State Comptroller",50,-225.49,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96205,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-370791.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96206,"Military Relief Check-off",464226,"Veterans Affairs",160,-121.28,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485217","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [96207,"FandW - POS vendor license sales",425458,"Natural Resources",300,-714.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485232","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96208,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-444.02,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485225","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96209,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-263215.88,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96210,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-8250.19,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [96211,"Occupational License Fee",422820,"Gaming Comm",190,-1300.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485219","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96212,"Food and Beverage Tax",418400,"State Comptroller",50,-1355.03,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96213,"Food and Beverage Tax",418400,"State Comptroller",50,-515.11,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96214,"NONGAME FUND",464220,"Natural Resources",300,-128.28,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485231","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96215,"Food and Beverage Tax",418400,"State Comptroller",50,-0.58,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96216,"Ind Supp Fed Medicaid MI Fed",422065,"Richmond State Hospital",440,-29172.93,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485241","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [96217,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485210","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96218,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-26T00:00:00","ARB7486135","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96219,"Gasoline Tax",414200,"Revenue",90,452814.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485212","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96220,"Food and Beverage Tax",418400,"State Comptroller",50,-977.87,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96221,"Retaliatory Fees",423990,"Insurance",210,-25.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96222,"Food and Beverage Tax",418400,"State Comptroller",50,-1422.89,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485174","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96223,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485259","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96224,"Fed-VA Per Diem",441030,"Veterans Home",570,-772392.22,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485251","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",570], [96225,"HP Breakage",423613,"Horse Racing Comm",265,-33.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485228","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96226,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-16885.0,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485221","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96227,"DOR BMV OSOW Fee",427475,"Transportation",800,-465.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-26T00:00:00","ARD7485260","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96228,"LOCAL PROJECTS",464180,"Child Services",502,-1042.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480560","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [96229,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480532","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [96230,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-12550.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480536","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96231,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96232,"Special Fuel Tax",414300,"Revenue",90,-636609.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96233,"Transp Infr Impr Fee",428155,"Transportation",800,-697.84,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96234,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480549","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96235,"ID Breakage",423614,"Horse Racing Comm",265,-110.29,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96236,"Unemployment Tax",417810,"Dept of Workforce Development",510,-201665.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480563","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96237,"Food and Beverage Tax",418400,"State Comptroller",50,-839.95,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96238,"Innkeeper's Tax",418500,"Treasurer of State",48,-66860.05,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96239,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480557","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96240,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-69701.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480524","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96241,"Special Fuel Tax",414300,"Revenue",90,-31272153.02,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96242,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-754573.88,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96243,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-73456.38,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96244,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,350.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-19T00:00:00","BIL7480576","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96245,"HP Breakage",423613,"Horse Racing Comm",265,-92.36,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96246,"Abandoned Property",462100,"Treasurer of State",48,-1271.77,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480478","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96247,"Innkeeper's Tax",418500,"Treasurer of State",48,-637276.98,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96248,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-55794.81,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96249,"Food and Beverage Tax",418400,"State Comptroller",50,-16143.1,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96250,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96251,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-68815.9,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480563","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96252,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-19T00:00:00","ARB7481371","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96253,"Welfare Repayments",450510,"FSSA Family Resources",500,4325.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-19T00:00:00","ARM7480466","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96254,"Odometer Fees",425007,"State Police",100,-198.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480529","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [96255,"Food and Beverage Tax",418400,"State Comptroller",50,-496.6,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96256,"ID Breakage",423614,"Horse Racing Comm",265,-110.29,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96257,"Food and Beverage Tax",418400,"State Comptroller",50,-14365.07,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96258,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4436.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480550","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [96259,"Welfare Repayments",450510,"FSSA Family Resources",500,-204.54,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480558","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96260,"Civil Penalties",450411,"Revenue",90,-500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96261,"Food and Beverage Tax",418400,"State Comptroller",50,-5653.57,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96262,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-211.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480536","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96263,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-23339.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96264,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96265,"Food and Beverage Tax",418400,"State Comptroller",50,-52494.35,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96266,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8802.38,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480540","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96267,"Food and Beverage Tax",418400,"State Comptroller",50,-1803.7,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96268,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-440.09,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480541","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96269,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-14268.31,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96270,"GIFT SHOP",432100,"Library",730,-55.97,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96271,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-189207.09,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480554","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [96272,"Food and Beverage Tax",418400,"State Comptroller",50,-686.5,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96273,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-732.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480475","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96274,"Food and Beverage Tax",418400,"State Comptroller",50,-23233.84,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96275,"DOR Service Charge",427449,"Revenue",90,-72.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96276,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-122.1,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480485","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96277,"Restitution",452030,"Criminal Justice Institute",32,-320.9,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480474","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [96278,"Food and Beverage Tax",418400,"State Comptroller",50,-613.28,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96279,"HP Breakage",423613,"Horse Racing Comm",265,-16.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96280,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-480.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480538","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96281,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-985.05,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480474","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [96282,"State Sales Tax",412010,"Transportation",800,-115234.32,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96283,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-780.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96284,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-450.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-19T00:00:00","ARB7481371","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96285,"Food and Beverage Tax",418400,"State Comptroller",50,-23564.43,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96286,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-131333.35,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96287,"Innkeeper's Tax",418500,"Treasurer of State",48,-61.87,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96288,"Private Grant Revenue",444000,"Arts Comm",705,-3750.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480566","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [96289,"Innkeeper's Tax",418500,"Treasurer of State",48,-6977.36,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96290,"Food and Beverage Tax",418400,"State Comptroller",50,-11933.53,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96291,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,20110.31,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480552","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [96292,"Special Fuel Tax",414300,"Revenue",90,-10451000.43,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96293,"Gasoline Tax",414200,"Revenue",90,-3223652.27,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96294,"Food and Beverage Tax",418400,"State Comptroller",50,-2855.92,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96295,"Food and Beverage Tax",418400,"State Comptroller",50,-1092.39,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96296,"Civil Penalties",450411,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480538","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96297,"Consumer Settlements",450230,"Attorney General",46,-99.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480476","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96298,"State Library Sales Tax",412430,"Library",730,-3.93,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96299,"State Sales Tax",412010,"Transportation",800,-27269.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96300,"County Admissions Tax",418530,"State Comptroller",50,-837824.94,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96301,"DOR BMV OSOW Fee",427475,"Revenue",90,-66856.94,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96302,"Food and Beverage Tax",418400,"State Comptroller",50,-622.78,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96303,"Food and Beverage Tax",418400,"State Comptroller",50,-24942.74,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96304,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-19T00:00:00","BIL7483425","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96305,"Food and Beverage Tax",418400,"State Comptroller",50,-2503.82,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96306,"VRP COST RECOVERY",421122,"Environmental Management",495,7518.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-19T00:00:00","BIL7480576","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96307,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-12313.33,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480523","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [96308,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1100.29,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480547","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [96309,"Food and Beverage Tax",418400,"State Comptroller",50,-376.27,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96310,"Librarian Certification Fee",424610,"Library",730,-110.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96311,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-96630.46,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96312,"Innkeeper's Tax",418500,"Treasurer of State",48,-13271.53,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96313,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480524","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96314,"N/P - book/directory sales",431445,"Natural Resources",300,-432.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480549","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96315,"Child Labor Law Penalties",450810,"Labor",225,-8300.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480539","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [96316,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96317,"DOR IDEM Fees",427470,"Environmental Management",495,-7182.72,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480556","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96318,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-534700.23,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96319,"Food and Beverage Tax",418400,"State Comptroller",50,-41553.03,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96320,"Gasoline use tax",412700,"Transportation",800,18973.74,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96321,"Trip Permit (35%)",427441,"Revenue",90,-1085.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96322,"Food and Beverage Tax",418400,"State Comptroller",50,-10715.87,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96323,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-594877.67,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480543","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96324,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1905.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480524","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96325,"Motor Carrier Permit Fees",427440,"Revenue",90,-32.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96326,"Gasoline use tax",412700,"Transportation",800,56919.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96327,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480531","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [96328,"LOCAL PROJECTS",464180,"Library",730,-270.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96329,"Motor Vehicle Highway Fees",425008,"Revenue",90,-452.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480527","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96330,"Food and Beverage Tax",418400,"State Comptroller",50,-477936.45,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96331,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96332,"Innkeeper's Tax",418500,"Treasurer of State",48,-141.2,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96333,"Innkeeper's Tax",418500,"Treasurer of State",48,-1641.46,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96334,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96335,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-38987.51,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480551","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96336,"Innkeeper's Tax",418500,"Treasurer of State",48,-9433.99,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96337,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96338,"DOR UST Fees",427465,"Environmental Management",495,7920.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-08-19T00:00:00","BIL7480576","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96339,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-4364.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480564","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [96340,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96341,"Total Standardbred",423660,"Horse Racing Comm",265,-200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96342,"Water Testing Fees",423190,"Indiana Dept of Health",400,-496.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480551","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96343,"Motor Vehicle Highway Fees",425008,"Revenue",90,-220.04,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96344,"Innkeeper's Tax",418500,"Treasurer of State",48,-98.25,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96345,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1052.86,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96346,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-20084.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96347,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-1362.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480538","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96348,"Gasoline use tax",412700,"Revenue",90,12649.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96349,"Innkeeper's Tax",418500,"Treasurer of State",48,-443.07,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96350,"State Library Sales Tax",412430,"Library",730,-0.78,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96351,"HP Breakage",423613,"Horse Racing Comm",265,-92.36,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480544","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96352,"Food and Beverage Tax",418400,"State Comptroller",50,-996.09,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96353,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480524","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96354,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-26.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480523","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [96355,"Innkeeper's Tax",418500,"Treasurer of State",48,-912.43,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96356,"LOCAL PROJECTS",464180,"Transportation",800,-427370.85,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-19T00:00:00","BIL7480582","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96357,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-184218.83,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480555","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [96358,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-71706.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480475","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96359,"Food and Beverage Tax",418400,"State Comptroller",50,-7312.42,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96360,"Gasoline Tax",414200,"Revenue",90,-9172399.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96361,"Aviation Fuel Excise Tax",413350,"Revenue",90,-117881.63,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96362,"Food and Beverage Tax",418400,"State Comptroller",50,-38.86,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96363,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-108.63,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7480870","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [96364,"Aircraft License Excise Tax",413100,"Revenue",90,-130.53,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96365,"Petroleum Severance",413800,"Natural Resources",300,-2789.22,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480548","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96366,"Motor Vehicle Highway Fees",425008,"Revenue",90,-151.51,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96367,"IRP Registration Fees",427420,"Revenue",90,-335981.87,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96368,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1048837.4,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480556","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96369,"FandW - POS vendor license sales",425458,"Natural Resources",300,-319.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480549","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96370,"Innkeeper's Tax",418500,"Treasurer of State",48,-257.43,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96371,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480549","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96372,"Innkeeper's Tax",418500,"Treasurer of State",48,-8017.36,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96373,"GIFT SHOP",432100,"Library",730,-11.2,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480567","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96374,"Mining Licenses",424320,"Labor",225,-15.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480539","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [96375,"Dealer Plates",425230,"Secretary Of State",40,-33457.44,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480475","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96376,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-13.61,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480561","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96377,"Food and Beverage Tax",418400,"State Comptroller",50,-11596.92,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96378,"Food and Beverage Tax",418400,"State Comptroller",50,-7320.5,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96379,"National Criminal History Chck",428040,"State Police",100,-472.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480530","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [96380,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-29.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480543","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96381,"Alcoholic Beverage Taxes",416100,"Revenue",90,-61024.27,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480528","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96382,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7480458","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96383,"Innkeeper's Tax",418500,"Treasurer of State",48,-53252.68,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480480","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96384,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-31976.41,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480568","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96385,"Food and Beverage Tax",418400,"State Comptroller",50,-10808.84,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96386,"Food and Beverage Tax",418400,"State Comptroller",50,-14033.58,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96387,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-19T00:00:00","ARB7481371","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96388,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-78738.14,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96389,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-1085.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480536","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [96390,"Registration Fee Revenue",423260,"Public Defender Council",610,-675.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480564","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [96391,"Food and Beverage Tax",418400,"State Comptroller",50,-876.66,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96392,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-67041.96,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480553","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [96393,"Annual Operation Fees",421191,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-19T00:00:00","BIL7480576","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96394,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-56952.5,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480475","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96395,"Food and Beverage Tax",418400,"State Comptroller",50,-38697.32,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96396,"Indiana Downs Slot Tax",415420,"Horse Racing Comm",265,-679116.49,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96397,"Food and Beverage Tax",418400,"State Comptroller",50,-3042.2,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96398,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-19T00:00:00","BIL7483425","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96399,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-469949.73,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480561","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96400,"DOR BMV OSOW Fee",427475,"Transportation",800,-440.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480569","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96401,"Hoosier Park Slot Tax",415410,"Horse Racing Comm",265,-481230.21,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480545","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96402,"DOR BMV OSOW Fee",427475,"Revenue",90,-207.9,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480527","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96403,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-340847.07,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-19T00:00:00","CNT7485540","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [96404,"Grant Revenue from IFA",443500,"Environmental Management",495,-46579.78,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480557","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96405,"Food and Beverage Tax",418400,"State Comptroller",50,-1376.48,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-19T00:00:00","ARD7480494","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96406,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6.31,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521605","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96407,"Innkeeper's Tax",418500,"Treasurer of State",48,-1693.32,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96408,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96409,"RPAF Tipping Fees",427467,"Environmental Management",495,-51937.59,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96410,"Food and Beverage Tax",418400,"State Comptroller",50,-38288.74,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96411,"Attorney Registration Fee",424250,"Supreme Court Admin",22,1170.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521562","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [96412,"Consumer Credit License Applic",422302,"Financial Institutions",208,-4200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521614","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [96413,"Solid waste disposal fee",421350,"Environmental Management",495,-51937.61,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96414,"Food and Beverage Tax",418400,"State Comptroller",50,-51557.99,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96415,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4801.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521618","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96416,"Gasoline use tax",412700,"Transportation",800,1108.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96417,"Real Estate Investigative",451140,"Professional Licensing",250,-50.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521621","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96418,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521605","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96419,"Food and Beverage Tax",418400,"State Comptroller",50,-188035.23,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96420,"Innkeeper's Tax",418500,"Treasurer of State",48,-352457.91,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96421,"LOCAL PROJECTS",464180,"Child Services",502,-269.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521642","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [96422,"ID Breakage",423614,"Horse Racing Comm",265,-84.92,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96423,"Tobacco Distributors License",427486,"Revenue",90,-2.13,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96424,"Food and Beverage Tax",418400,"State Comptroller",50,-47563.6,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96425,"Innkeeper's Tax",418500,"Treasurer of State",48,-21034.17,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96426,"Food and Beverage Tax",418400,"State Comptroller",50,-91292.43,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96427,"Abandoned Property",462100,"Treasurer of State",48,-1488452.05,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521568","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96428,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-400.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521624","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96429,"Consumer Settlements",450230,"Attorney General",46,-60.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521565","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96430,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521621","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96431,"Food and Beverage Tax",418400,"State Comptroller",50,-201.44,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96432,"Occupational License Fee",422820,"Gaming Comm",190,-14250.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96433,"Innkeeper's Tax",418500,"Treasurer of State",48,-1395.99,2026,"General Government","CIF Jasper County",73204,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96434,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-22763.88,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96435,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96436,"State Sales Tax",412010,"Transportation",800,-98005.71,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96437,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-9215.89,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521635","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [96438,"Motor Carrier Permit Fee",427452,"Transportation",800,-2175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96439,"Aircraft License Excise Tax",413100,"Revenue",90,-5.7,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96440,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-50.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521567","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96441,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,22965.22,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARM7521556","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96442,"Food and Beverage Tax",418400,"State Comptroller",50,-22232.78,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96443,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-27.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96444,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-76158.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521605","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96445,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7.96,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96446,"ID Breakage",423614,"Horse Racing Comm",265,-84.92,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96447,"Accountant Investigative",451130,"Professional Licensing",250,-50.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521621","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96448,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9675.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96449,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-59272.34,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521622","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96450,"Food and Beverage Tax",418400,"State Comptroller",50,-26417.92,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96451,"Food and Beverage Tax",418400,"State Comptroller",50,-30478.05,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96452,"Food and Beverage Tax",418400,"State Comptroller",50,-293.53,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96453,"IRP Registration Fees",427420,"Revenue",90,-237122.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96454,"Food and Beverage Tax",418400,"State Comptroller",50,-5299.48,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96455,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96456,"Food and Beverage Tax",418400,"State Comptroller",50,-684.25,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96457,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-506.13,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521619","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96458,"Investment Income",429690,"Motor Vehicles",235,-587.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521618","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96459,"Food and Beverage Tax",418400,"State Comptroller",50,-8425.7,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96460,"DOR Service Charge",427449,"Revenue",90,-112.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96461,"Innkeeper's Tax",418500,"Treasurer of State",48,-8193.13,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96462,"Special Fuel Tax",414300,"Revenue",90,-817588.19,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96463,"Finger Print Fee",422326,"Gaming Comm",190,-761.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96464,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-4795.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521647","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [96465,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-550.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521624","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96466,"Welfare Repayments",450510,"FSSA Family Resources",500,-43393.67,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521553","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96467,"Claims and Comp - Road Damage",472342,"Transportation",800,-181298.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521666","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96468,"Annual Operation Fees",421191,"Environmental Management",495,300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521659","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96469,"GIFT SHOP",432100,"Library",730,-137.29,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96470,"Civil Penalties",450411,"Worker's Comp Brd",220,-550.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521616","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96471,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-29.12,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521622","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96472,"Trip Permit (65%)",427446,"Revenue",90,-1105.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96473,"Special Fuel Tax",414300,"Revenue",90,-2448340.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96474,"Food and Beverage Tax",418400,"State Comptroller",50,-31749.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96475,"Controlled Substances Recovery",426450,"Professional Licensing",250,-45600.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521621","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96476,"Food and Beverage Tax",418400,"State Comptroller",50,-782.8,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96477,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96478,"Aviation Fuel Excise Tax",413350,"Revenue",90,-25857.46,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96479,"HP Breakage",423613,"Horse Racing Comm",265,-46.27,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96480,"Motor Carrier Fuel Tax",414400,"Transportation",800,1463.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96481,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-642896.82,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521562","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [96482,"DOR IDEM Fees",427470,"Environmental Management",495,-7987.59,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521638","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96483,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96484,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-495.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521615","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96485,"DONATION NOT FOR PROFITS",463210,"Library",730,-1276.62,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96486,"Food and Beverage Tax",418400,"State Comptroller",50,-6463.68,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96487,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-294791.04,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96488,"ID Breakage",423614,"Horse Racing Comm",265,-14.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96489,"Trip Permit (35%)",427441,"Revenue",90,-595.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96490,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.02,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521605","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96491,"State Library Sales Tax",412430,"Library",730,-9.62,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96492,"DOR UST Fees",427465,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-20T00:00:00","ARM7521548","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96493,"Welfare Repayments",450510,"FSSA Family Resources",500,-2.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARM7521554","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96494,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-507.97,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521628","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [96495,"Disability Premiums EE",428991,"Disability - State Personnel",71,-565.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521539","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [96496,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-163600.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521659","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96497,"Gasoline use tax",412700,"Revenue",90,246.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96498,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-21190.22,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521562","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [96499,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2260.55,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521539","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [96500,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-542807.49,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521638","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96501,"DEVA Repayments",428924,"Personnel",70,-100.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521604","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [96502,"Civil Penalties",450411,"Revenue",90,-64.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96503,"Food and Beverage Tax",418400,"State Comptroller",50,-1733.15,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96504,"Welfare Repayments",450510,"FSSA Family Resources",500,-30868.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARB7522450","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96505,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1236.04,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96506,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-2460.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521632","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96507,"Food and Beverage Tax",418400,"State Comptroller",50,-1013.31,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96508,"Boxing License Fees",426080,"Gaming Comm",190,-1085.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96509,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-59309.37,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96510,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-370599.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96511,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,2590.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521659","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96512,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96513,"Motor Carrier Permit Fees",427440,"Revenue",90,-25.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96514,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-379444.76,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521644","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96515,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1560.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96516,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1265.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-10-20T00:00:00","ARD7521620","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96517,"Unemployment Tax",417810,"Dept of Workforce Development",510,-825104.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521646","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96518,"Food and Beverage Tax",418400,"State Comptroller",50,-884568.73,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96519,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-6994.79,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521649","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96520,"Food and Beverage Tax",418400,"State Comptroller",50,-3895.25,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96521,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4571.74,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96522,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-45340.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96523,"HP Breakage",423613,"Horse Racing Comm",265,-46.27,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96524,"Food and Beverage Tax",418400,"State Comptroller",50,-8315.91,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96525,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96526,"Food and Beverage Tax",418400,"State Comptroller",50,-901.85,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96527,"Corrections",425253,"Motor Vehicles Comm",340,-1265.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521629","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [96528,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521607","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96529,"Food and Beverage Tax",418400,"State Comptroller",50,-6421.91,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96530,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-56276.6,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521605","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96531,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96532,"Registration Fee Revenue",423260,"Public Defender Council",610,-1375.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521647","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [96533,"Notary Public Commissions",427520,"Secretary Of State",40,-5810.09,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521564","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96534,"Food and Beverage Tax",418400,"State Comptroller",50,-4529.16,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96535,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12026.37,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521646","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96536,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96537,"Food and Beverage Tax",418400,"State Comptroller",50,-32760.65,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96538,"DOR BMV OSOW Fee",427475,"Transportation",800,-635.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96539,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-129701.4,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521612","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96540,"Food and Beverage Tax",418400,"State Comptroller",50,-8517.6,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96541,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9238.34,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96542,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96543,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-13.61,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521644","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96544,"Food and Beverage Tax",418400,"State Comptroller",50,-16898.34,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96545,"Charity Gaming Penalties",450610,"Gaming Comm",190,-3060.41,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96546,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1265.33,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521625","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [96547,"Food and Beverage Tax",418400,"State Comptroller",50,-51973.5,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96548,"FESOP FEES",421030,"Environmental Management",495,5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521659","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96549,"Alcoholic Beverage Taxes",416100,"Revenue",90,-23687.78,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96550,"Innkeeper's Tax",418500,"Treasurer of State",48,-32007.7,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96551,"State Sales Tax",412010,"Transportation",800,-23192.19,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96552,"Food and Beverage Tax",418400,"State Comptroller",50,-2880.39,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96553,"Food and Beverage Tax",418400,"State Comptroller",50,-31999.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96554,"TOS Unidentified Funds",401150,"Attorney General",46,-8058.6,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521566","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96555,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-7210.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521648","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96556,"LOCAL PROJECTS",464180,"Transportation",800,-3880341.82,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-20T00:00:00","BIL7521666","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96557,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96558,"Claims and Comp - Road Damage",472342,"Transportation",800,113.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521651","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96559,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521607","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96560,"Food and Beverage Tax",418400,"State Comptroller",50,-45418.89,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96561,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521639","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96562,"Innkeeper's Tax",418500,"Treasurer of State",48,-1104.44,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96563,"SBOA Audit Charge",452210,"Board of Accounts",80,-50.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521606","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96564,"Food and Beverage Tax",418400,"State Comptroller",50,-17369.6,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96565,"Food and Beverage Tax",418400,"State Comptroller",50,-19816.91,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96566,"Transp Infr Impr Fee",428155,"Transportation",800,-549.63,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96567,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-20T00:00:00","ARM7521559","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96568,"Gasoline Tax",414200,"Revenue",90,-13206102.08,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96569,"Motor Vehicle Highway Fees",425008,"Revenue",90,-200.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96570,"Solid waste disposal fee",421350,"Environmental Management",495,-8806.05,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96571,"Charity Gaming License Fee",422810,"Gaming Comm",190,-15950.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96572,"Food and Beverage Tax",418400,"State Comptroller",50,-7066.33,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96573,"Welfare Repayments",450510,"FSSA Family Resources",500,1437.68,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521640","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96574,"Food and Beverage Tax",418400,"State Comptroller",50,-78171.99,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96575,"HP Breakage",423613,"Horse Racing Comm",265,-8.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521623","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96576,"Innkeeper's Tax",418500,"Treasurer of State",48,-5021.04,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521570","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96577,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96578,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96579,"Motor Vehicle Highway Fees",425008,"Revenue",90,-253.07,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96580,"National Criminal History Chck",428040,"State Police",100,-202.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521610","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [96581,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521574","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96582,"Motor Vehicle Highway Fees",425008,"Revenue",90,-25630.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96583,"Food and Beverage Tax",418400,"State Comptroller",50,-46399.83,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96584,"Food and Beverage Tax",418400,"State Comptroller",50,-35104.46,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96585,"Food and Beverage Tax",418400,"State Comptroller",50,-74592.37,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96586,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-162.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521563","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96587,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-12400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96588,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521617","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96589,"Occupational License Fee",422820,"Gaming Comm",190,-7438.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521613","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96590,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96591,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-3042.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521646","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96592,"Odometer Fees",425007,"State Police",100,-121.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521609","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [96593,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-18497.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521563","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96594,"Gasoline use tax",412700,"Transportation",800,369.58,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521650","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96595,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-20T00:00:00","ARB7521547","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96596,"Food and Beverage Tax",418400,"State Comptroller",50,-4345.3,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96597,"Military Relief Check-off",464226,"Veterans Affairs",160,-211.56,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521611","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [96598,"DOR BMV OSOW Fee",427475,"Revenue",90,-59210.3,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96599,"Dealer Plates",425230,"Secretary Of State",40,-8595.37,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521563","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96600,"Food and Beverage Tax",418400,"State Comptroller",50,-6551.73,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96601,"NONGAME FUND",464220,"Natural Resources",300,-306.56,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521627","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96602,"Special Fuel Tax",414300,"Revenue",90,-49802.33,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96603,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-6154.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521616","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96604,"Gasoline Tax",414200,"Revenue",90,-4444748.33,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96605,"Food and Beverage Tax",418400,"State Comptroller",50,-160828.59,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521581","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96606,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-20T00:00:00","ARD7521608","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96607,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3474.91,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501251","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [96608,"Food and Beverage Tax",418400,"State Comptroller",50,-52953.43,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96609,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4045.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501242","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96610,"Tobacco Distributors License",427486,"Public Retirement System",72,-11.84,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96611,"Food and Beverage Tax",418400,"State Comptroller",50,-60861.71,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96612,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501238","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [96613,"IRP Registration Fees",427420,"Revenue",90,-76886.37,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96614,"Food and Beverage Tax",418400,"State Comptroller",50,-1125905.4,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96615,"Notary Public Commissions",427520,"Secretary Of State",40,-11153.03,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501192","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96616,"HP Breakage",423613,"Horse Racing Comm",265,-8.01,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96617,"Food and Beverage Tax",418400,"State Comptroller",50,-4823.94,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96618,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-180385.19,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501258","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96619,"Special Fuel Tax",414300,"Revenue",90,-791978.42,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96620,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-838.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96621,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96622,"Food and Beverage Tax",418400,"State Comptroller",50,-50839.17,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96623,"Innkeeper's Tax",418500,"Treasurer of State",48,-390594.08,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96624,"Welfare Repayments",450510,"FSSA Family Resources",500,1789.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501262","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96625,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-33563.98,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96626,"Technology Fee",420105,"Board of Accounts",80,-35325.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501275","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96627,"Food and Beverage Tax",418400,"State Comptroller",50,-371.03,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96628,"Special Fuel Tax",414300,"Revenue",90,-2369329.07,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96629,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96630,"Food and Beverage Tax",418400,"State Comptroller",50,-6796.29,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96631,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96632,"Aircraft License Excise Tax",413100,"Revenue",90,-80.0,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96633,"Tobacco Distributors License",427486,"Revenue",90,-9.22,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96634,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96635,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-70.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96636,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96637,"Dealer Plates",425230,"Secretary Of State",40,-7509.03,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501191","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96638,"FandW - License Agent Revenue",425482,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96639,"ENFORCEMENT FINE/PEN ASBESTOS",421086,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501280","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96640,"Food and Beverage Tax",418400,"State Comptroller",50,-7060.98,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96641,"Welfare Repayments",450510,"FSSA Family Resources",500,-13664.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-19T00:00:00","ARB7502400","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96642,"Food and Beverage Tax",418400,"State Comptroller",50,-24337.13,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96643,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96644,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501244","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96645,"Water - water supply revenue",431481,"Natural Resources",300,-9500.34,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96646,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9253.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96647,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-40668.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501191","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96648,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-48.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501191","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96649,"Program Income",441020,"Adjutant General",110,-75361.52,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-19T00:00:00","ARD7501235","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [96650,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-28008.22,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501237","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96651,"ID Breakage",423614,"Horse Racing Comm",265,-18.36,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96652,"Military Relief Check-off",464226,"Veterans Affairs",160,-3.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501236","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [96653,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-525.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501253","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [96654,"ID Breakage",423614,"Horse Racing Comm",265,-105.53,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96655,"Food and Beverage Tax",418400,"State Comptroller",50,-8490.39,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96656,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-339.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501243","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96657,"Food and Beverage Tax",418400,"State Comptroller",50,-10552.47,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96658,"Food and Beverage Tax",418400,"State Comptroller",50,-344.88,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96659,"ID Breakage",423614,"Horse Racing Comm",265,-105.53,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96660,"Gasoline use tax",412700,"Revenue",90,-6100.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96661,"Food and Beverage Tax",418400,"State Comptroller",50,-83345.32,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96662,"DOR BMV OSOW Fee",427475,"Revenue",90,-75.6,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501231","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96663,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-19T00:00:00","BIL7508554","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96664,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-224.19,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501255","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [96665,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96666,"SF Supplier Fee",427500,"Revenue",90,3.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96667,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96668,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3750.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96669,"Gasoline use tax",412700,"Transportation",800,-27452.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96670,"SF Supplier Fee",427500,"Revenue",90,0.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96671,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-58.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501265","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96672,"Food and Beverage Tax",418400,"State Comptroller",50,-132.22,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96673,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-126.16,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501245","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96674,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-70.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501195","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96675,"Tobacco Distributors License",427486,"Public Retirement System",72,-8.75,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96676,"Innkeeper's Tax",418500,"Treasurer of State",48,-929.87,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96677,"Welfare Repayments",450510,"FSSA Family Resources",500,-11571.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501178","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96678,"Innkeeper's Tax",418500,"Treasurer of State",48,-212.24,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96679,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-2853.36,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501261","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [96680,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-18.48,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96681,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-11098.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501240","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96682,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44.4,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501198","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96683,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-119777.93,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501265","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96684,"Food and Beverage Tax",418400,"State Comptroller",50,-3057.9,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96685,"Motor Vehicle Highway Fees",425008,"Revenue",90,-169.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96686,"Food and Beverage Tax",418400,"State Comptroller",50,-6831.06,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96687,"Claims and Comp - Auto Damage",472340,"Transportation",800,-348.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501286","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96688,"DOR BMV OSOW Fee",427475,"Revenue",90,-66431.97,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96689,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501280","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96690,"Food and Beverage Tax",418400,"State Comptroller",50,-2988.72,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96691,"State Sales Tax",412010,"Transportation",800,-55992.05,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96692,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96693,"Motor Carrier Permit Fees",427440,"Revenue",90,-19.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96694,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-24040.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96695,"Superload Escort Revenue",432105,"State Police",100,-36077.01,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501234","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [96696,"Disability Premiums ER",428990,"Disability - State Personnel",71,-155.03,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501165","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [96697,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501259","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96698,"Food and Beverage Tax",418400,"State Comptroller",50,-37116.63,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96699,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96700,"Gasoline Tax",414200,"Natural Resources",300,-0.12,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501248","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96701,"Food and Beverage Tax",418400,"State Comptroller",50,-1802.12,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96702,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-49.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501229","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [96703,"HP Breakage",423613,"Horse Racing Comm",265,-46.12,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96704,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96705,"Alcoholic Beverage Taxes",416100,"Revenue",90,-189411.2,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96706,"Unemployment Tax",417810,"Dept of Workforce Development",510,-149294.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501267","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [96707,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501254","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96708,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96709,"Controlled Substances Recovery",426450,"Professional Licensing",250,-50820.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501244","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96710,"Claims and Comp - Road Damage",472342,"Transportation",800,-51016.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501286","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96711,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96712,"Auditor of State Fines",450310,"Indiana Election Division",63,-4100.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501228","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [96713,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-13551.37,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501245","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96714,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-20845.25,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501258","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96715,"FandW - POS vendor license sales",425458,"Natural Resources",300,-107.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96716,"Food and Beverage Tax",418400,"State Comptroller",50,-48911.71,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96717,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-848.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501247","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [96718,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501249","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96719,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-645463.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501275","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96720,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501240","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96721,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96722,"Food and Beverage Tax",418400,"State Comptroller",50,-55735.02,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96723,"Innkeeper's Tax",418500,"Treasurer of State",48,-7651.06,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96724,"Food and Beverage Tax",418400,"State Comptroller",50,-18493.54,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96725,"Food and Beverage Tax",418400,"State Comptroller",50,-19535.03,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96726,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-43872.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96727,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-27200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96728,"Special Fuel Tax",414300,"Revenue",90,-48242.34,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96729,"Welfare Repayments",450510,"Early Child Learning",501,-117617.8,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501181","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [96730,"Real Estate Investigative",451140,"Professional Licensing",250,-70.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501244","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96731,"Food and Beverage Tax",418400,"State Comptroller",50,-2067.28,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96732,"Claims and Comp - Road Damage",472342,"Transportation",800,-1359.89,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96733,"Child Support Bureau Annual Fe",424200,"Child Services",502,-49.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-19T00:00:00","ARD7501264","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [96734,"LOCAL PROJECTS",464180,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501264","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [96735,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-17764.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96736,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5953.85,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501271","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96737,"Transfer",425174,"Environmental Management",495,23073.48,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501260","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96738,"State Sales Tax",412010,"Transportation",800,-13250.03,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96739,"Investment Income",429690,"Motor Vehicles",235,-1211.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501242","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96740,"Food and Beverage Tax",418400,"State Comptroller",50,-90423.79,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96741,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96742,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96743,"Food and Beverage Tax",418400,"State Comptroller",50,-31871.39,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96744,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-118.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501265","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96745,"Cellular Tower Fees",428128,"Transportation",800,-1492.57,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501286","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96746,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4890.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96747,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-24675.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96748,"Alcoholic Beverage Taxes",416100,"Revenue",90,-26159.14,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96749,"Disability Premiums EE",428991,"Disability - State Personnel",71,-38.76,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501165","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [96750,"Welfare Repayments",450510,"FSSA Family Resources",500,-339.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501262","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96751,"Innkeeper's Tax",418500,"Treasurer of State",48,-137.39,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96752,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6540.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501254","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96753,"Food and Beverage Tax",418400,"State Comptroller",50,-172394.71,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96754,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-300.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501253","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [96755,"Food and Beverage Tax",418400,"State Comptroller",50,-56034.88,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96756,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501241","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96757,"DNR Sale of Publications",431456,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96758,"Solid waste disposal fee",421350,"Environmental Management",495,118985.65,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96759,"Food and Beverage Tax",418400,"State Comptroller",50,-233535.51,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96760,"Gasoline Tax",414200,"Revenue",90,-3373810.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96761,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6.83,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501231","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96762,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-540.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501239","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96763,"Innkeeper's Tax",418500,"Treasurer of State",48,-20097.1,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501197","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96764,"Gasoline use tax",412700,"Transportation",800,-9151.04,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96765,"Food and Beverage Tax",418400,"State Comptroller",50,-5837.02,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96766,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96767,"Copies and Report Fees",420360,"Board of Accounts",80,-24355.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501275","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96768,"DOR Service Charge",427449,"Revenue",90,-43.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96769,"Odometer Fees",425007,"State Police",100,-243.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501233","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [96770,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-18721.97,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96771,"NONGAME FUND",464220,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501248","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96772,"Food and Beverage Tax",418400,"State Comptroller",50,-30381.18,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96773,"Motor Vehicle Highway Fees",425008,"Revenue",90,-107.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96774,"DOR BMV OSOW Fee",427475,"Transportation",800,-545.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96775,"SF Supplier Fee",427500,"Revenue",90,11.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96776,"Food and Beverage Tax",418400,"State Comptroller",50,-39059.36,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96777,"Food and Beverage Tax",418400,"State Comptroller",50,-107589.37,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96778,"Food and Beverage Tax",418400,"State Comptroller",50,-43775.31,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96779,"TOS Unidentified Funds",401150,"Attorney General",46,-1739.94,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501194","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96780,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-19T00:00:00","ARB7501172","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96781,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-17.54,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96782,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-23.73,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501230","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96783,"Food and Beverage Tax",418400,"State Comptroller",50,-18679.89,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96784,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96785,"Food and Beverage Tax",418400,"State Comptroller",50,-37468.19,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96786,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-16986.35,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501256","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [96787,"Conference Workshop Fees",422020,"Indiana Election Division",63,-16000.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501228","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [96788,"Gasoline Tax",414200,"Revenue",90,-1147916.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96789,"FR - licensed timber buyers li",425614,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501249","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96790,"Transp Infr Impr Fee",428155,"Transportation",800,-324.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501272","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96791,"DOR IDEM Fees",427470,"Environmental Management",495,-7560.1,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501258","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96792,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501280","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96793,"Abandoned Property",462100,"Treasurer of State",48,-63900.78,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501196","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96794,"Tourist Oriented Dir Sign",428140,"Transportation",800,-1200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-19T00:00:00","BIL7501286","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96795,"HP Breakage",423613,"Horse Racing Comm",265,-46.12,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501246","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96796,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96797,"Food and Beverage Tax",418400,"State Comptroller",50,-6882.56,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96798,"Food and Beverage Tax",418400,"State Comptroller",50,-33.44,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96799,"Aviation Fuel Dealer Fee",427507,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501232","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96800,"Consumer Settlements",450230,"Attorney General",46,-121.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501193","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96801,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501244","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96802,"Food and Beverage Tax",418400,"State Comptroller",50,-55399.41,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501203","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96803,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501240","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96804,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501259","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96805,"DNR - Concessions Revenue",425452,"Natural Resources",300,-8298.64,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-19T00:00:00","ARD7501250","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96806,"Disability Premiums EE",428991,"Disability - State Personnel",71,-862.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697510","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [96807,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697629","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96808,"Welfare Repayments",450510,"FSSA Family Resources",500,1794.82,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697632","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96809,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697635","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96810,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2241.74,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697638","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [96811,"HP Breakage",423613,"Horse Racing Comm",265,-18.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96812,"Food and Beverage Tax",418400,"State Comptroller",50,-8845.3,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96813,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-331771.71,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697635","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96814,"Real Estate Investigative",451140,"Professional Licensing",250,-1495.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697614","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96815,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-66590.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697596","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96816,"Food and Beverage Tax",418400,"State Comptroller",50,-5913.8,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96817,"Occupational License Fee",422820,"Gaming Comm",190,-12850.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96818,"LOCAL PROJECTS",464180,"Child Services",502,-412.67,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697634","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [96819,"Child Care Ministries",422540,"Early Child Learning",501,-450.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697633","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [96820,"Food and Beverage Tax",418400,"State Comptroller",50,-13390.2,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96821,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4120.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697614","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96822,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697548","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96823,"Food and Beverage Tax",418400,"State Comptroller",50,-23848.39,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96824,"Odometer Fees",425007,"State Police",100,-94.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697602","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [96825,"Moisture Meter Insp Fees",428625,"Agriculture",36,-800.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697537","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [96826,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96827,"Gaming Penalties",450620,"Gaming Comm",190,-9780.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96828,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96829,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96830,"Notary Public Commissions",427520,"Secretary Of State",40,-28843.79,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96831,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-119100.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-27T00:00:00","BIL7697660","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96832,"Boxing License Fees",426080,"Gaming Comm",190,-162.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96833,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4128.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96834,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96835,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96836,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-61.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96837,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7504.05,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697538","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [96838,"ID Breakage",423614,"Horse Racing Comm",265,-7.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96839,"Dealer Plates",425230,"Secretary Of State",40,-10246.18,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96840,"Aviation Fuel Excise Tax",413350,"Revenue",90,-6761.94,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96841,"Gasoline Tax",414200,"Revenue",90,81225.81,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96842,"FandW - License Agent Revenue",425482,"Natural Resources",300,-22.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96843,"Water Testing Fees",423190,"Indiana Dept of Health",400,-40.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697624","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96844,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-210.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697629","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96845,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4811.93,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697628","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96846,"Innkeeper's Tax",418500,"Treasurer of State",48,-15212.06,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96847,"Food and Beverage Tax",418400,"State Comptroller",50,-2097.64,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96848,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-244.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96849,"Adoption Fees",423020,"Indiana Dept of Health",400,-180.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697624","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96850,"Food and Beverage Tax",418400,"State Comptroller",50,-1395.58,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96851,"Precious Metal",427587,"Secretary Of State",40,-135.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96852,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-27050.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96853,"Gasoline Tax",414200,"Revenue",90,-12738.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96854,"Dorm Lodging",430188,"School for the Deaf",560,-350.0,2026,"Education","DONATIONS",46420,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697637","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",560], [96855,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697596","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96856,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96857,"Food and Beverage Tax",418400,"State Comptroller",50,-62063.01,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96858,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96859,"Transp Infr Impr Fee",428155,"Transportation",800,-854.71,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96860,"Health Premiums EE/ER",428928,"Personnel",70,-469.94,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697594","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [96861,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1680.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697614","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [96862,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-8092881.15,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697636","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [96863,"Copies and Report Fees",420360,"State Police",100,-150.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697603","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [96864,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1129.79,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697617","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [96865,"Innkeeper's Tax",418500,"Treasurer of State",48,-203.86,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96866,"HP Breakage",423613,"Horse Racing Comm",265,-106.18,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96867,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96868,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1495.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697541","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96869,"Military Relief Check-off",464226,"Veterans Affairs",160,-244.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697605","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [96870,"Offender Medical Copayments",420830,"Correction",615,-6411.32,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [96871,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96872,"Disability Premiums EE",428991,"Disability - State Personnel",71,-43.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697595","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [96873,"Special Fuel Tax",414300,"Revenue",90,-109063.68,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96874,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-25478.1,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96875,"Motor Carrier Permit Fees",427440,"Revenue",90,-46.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96876,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697623","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96877,"HP Breakage",423613,"Horse Racing Comm",265,-106.18,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96878,"Innkeeper's Tax",418500,"Treasurer of State",48,980.31,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96879,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-836.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697624","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96880,"Occupational License Fee",422820,"Gaming Comm",190,-12857.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96881,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96882,"Motor Vehicle Highway Fees",425008,"Revenue",90,-61607.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96883,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697615","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96884,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697624","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96885,"ID Breakage",423614,"Horse Racing Comm",265,-41.28,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96886,"Agricultural Fines",455160,"Agriculture",36,-3000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697537","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [96887,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-292.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697615","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [96888,"Food and Beverage Tax",418400,"State Comptroller",50,-1346.16,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96889,"Auditor of State Fines",450310,"Indiana Election Division",63,-50.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697592","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [96890,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-2318.8,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697603","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [96891,"Food and Beverage Tax",418400,"State Comptroller",50,-457.91,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96892,"State Sales Tax",412010,"Transportation",800,-1512.35,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96893,"FR - annual permit revenue - R",425603,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96894,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-375.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96895,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96896,"FR - scrap revenue",431431,"Natural Resources",300,-283.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96897,"FR - annual horse tag revenue",425601,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96898,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96899,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96900,"DNR - Concessions Revenue",425452,"Natural Resources",300,-372.02,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96901,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96902,"Medicaid Prog Recov",450520,"School for the Deaf",560,-4151.25,2026,"Education","MEDICAID REIMBURSEMENT",48110,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697637","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",560], [96903,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-239.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96904,"Food and Beverage Tax",418400,"State Comptroller",50,-32319.59,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96905,"Alcoholic Beverage Taxes",416100,"Revenue",90,-37.04,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96906,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96907,"Nonconsumer Settlements/Fees",450260,"State Police",100,-27403.93,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697603","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [96908,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,-330.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96909,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96910,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96911,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96912,"Gasoline use tax",412700,"Transportation",800,171.35,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96913,"DOR Service Charge",427449,"Revenue",90,-102.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96914,"Food and Beverage Tax",418400,"State Comptroller",50,-10153.87,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96915,"Welfare Repayments",450510,"FSSA Family Resources",500,-200.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697632","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [96916,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-975.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697608","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [96917,"VRP COST RECOVERY",421122,"Environmental Management",495,15693.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-05-27T00:00:00","BIL7697660","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96918,"Food and Beverage Tax",418400,"State Comptroller",50,-1893.58,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96919,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-227.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","BIL7697664","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96920,"TOS Unidentified Funds",401150,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Department Of The Interior",8015,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96921,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-42.58,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697626","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [96922,"Program Income",441020,"Adjutant General",110,-3195.84,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-27T00:00:00","ARD7697604","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [96923,"Innkeeper's Tax",418500,"Treasurer of State",48,-656.35,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96924,"Consumer Settlements",450230,"Attorney General",46,-47.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697540","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [96925,"Cellular Tower Fees",428128,"Transportation",800,-101.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697652","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96926,"Superload Escort Revenue",432105,"State Police",100,-9492.51,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697603","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [96927,"ID Breakage",423614,"Horse Racing Comm",265,-41.28,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697616","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [96928,"Registration Fee Revenue",423260,"Public Defender Council",610,-250.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697639","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [96929,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697629","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96930,"Aircraft License Excise Tax",413100,"Revenue",90,-101.86,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96931,"Food and Beverage Tax",418400,"State Comptroller",50,-307.08,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96932,"FR - nursery seedling revenue",431424,"Natural Resources",300,-43.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96933,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-1470.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96934,"DESIGNATED DONATION",463050,"Child Services",502,-200.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697634","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [96935,"NONGAME FUND",464220,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697618","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96936,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697596","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96937,"Food and Beverage Tax",418400,"State Comptroller",50,-739.77,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96938,"Food and Beverage Tax",418400,"State Comptroller",50,-30978.62,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96939,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96940,"TOS Unidentified Funds",401150,"State Comptroller",50,4203.8,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697549","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96941,"Special Fuel Tax",414300,"Revenue",90,-73409.63,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96942,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-692781.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96943,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.25,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697544","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96944,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,200.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697625","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [96945,"Gasoline use tax",412700,"Revenue",90,114.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96946,"Petroleum Severance",413800,"Natural Resources",300,-299.79,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697618","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [96947,"Agri Licensing Fees",428620,"Agriculture",36,-17750.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697537","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [96948,"Claims and Comp - Road Damage",472342,"Transportation",800,505.7,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARM7697534","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96949,"Food and Beverage Tax",418400,"State Comptroller",50,-2715.66,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96950,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [96951,"Federal Service Charges",428060,"State Police",100,-41442.97,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697603","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [96952,"Food and Beverage Tax",418400,"State Comptroller",50,-4379.61,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96953,"Food and Beverage Tax",418400,"State Comptroller",50,-2551.32,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96954,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-16450.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96955,"FR - recycle revenue",431428,"Correction",615,-380.4,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697641","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [96956,"DOR BMV OSOW Fee",427475,"Transportation",800,-520.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96957,"IRP Registration Fees",427420,"Revenue",90,-112489.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96958,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [96959,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96960,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-52904.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697539","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [96961,"Gasoline use tax",412700,"Transportation",800,514.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96962,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-600.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697622","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [96963,"Food and Beverage Tax",418400,"State Comptroller",50,-2075.34,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96964,"Special Fuel Tax",414300,"Revenue",90,-4471.65,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96965,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96966,"Alcoholic Beverage Taxes",416100,"Revenue",90,-81.87,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96967,"Food and Beverage Tax",418400,"State Comptroller",50,-7329.07,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96968,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-458.77,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697620","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [96969,"DOR BMV OSOW Fee",427475,"Revenue",90,-69367.4,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96970,"Vision Premiums EE/ER",428936,"Personnel",70,-20.16,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697594","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [96971,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697522","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96972,"Procurement Rebate",472497,"Dept of Administration",61,-8739.34,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697591","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [96973,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697649","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96974,"Investment Income",429690,"Motor Vehicles",235,-983.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697611","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96975,"Food and Beverage Tax",418400,"State Comptroller",50,-147.84,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96976,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5269.64,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697611","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96977,"GIFT SHOP",432100,"Library",730,-76.88,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697649","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [96978,"DOR IDEM Fees",427470,"Environmental Management",495,-558.18,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697628","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [96979,"Innkeeper's Tax",418500,"Treasurer of State",48,-32.76,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697544","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96980,"Innkeeper's Tax",418500,"Treasurer of State",48,-102.1,2026,"General Government","CIF Wabash County",73324,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96981,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3470.73,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-27T00:00:00","ARB7697510","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [96982,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49205.93,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697596","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [96983,"Dental Premiums EE/ER",428929,"Personnel",70,-20.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697594","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [96984,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697598","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96985,"Finger Print Fee",422326,"Gaming Comm",190,-1942.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [96986,"Motor Vehicle Highway Fees",425008,"Revenue",90,-351.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96987,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-451.42,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697612","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [96988,"DEVA Repayments",428924,"Personnel",70,-107.25,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697594","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [96989,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-51857.75,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [96990,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-94.05,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697543","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [96991,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-664.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697639","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [96992,"SBOA Audit Charge",452210,"Board of Accounts",80,-15669.91,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-27T00:00:00","BIL7697655","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [96993,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697623","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [96994,"FR - payphone commission reven",425623,"Correction",615,-1357286.43,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697640","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [96995,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-8597.02,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697650","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [96996,"Food and Beverage Tax",418400,"State Comptroller",50,-1478.24,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96997,"Food and Beverage Tax",418400,"State Comptroller",50,-2837.56,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96998,"Food and Beverage Tax",418400,"State Comptroller",50,-589.39,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [96999,"State Library Sales Tax",412430,"Library",730,-5.38,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697649","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97000,"Food and Beverage Tax",418400,"State Comptroller",50,2516.55,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97001,"Charity Gaming License Fee",422810,"Gaming Comm",190,-311200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97002,"Food and Beverage Tax",418400,"State Comptroller",50,-5706.92,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97003,"Restitution",452030,"Criminal Justice Institute",32,-63.75,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697536","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [97004,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-39872.99,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697613","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97005,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-41659.64,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697627","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [97006,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7980.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97007,"Civil Penalties",450411,"Worker's Comp Brd",220,-900.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697609","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97008,"Food and Beverage Tax",418400,"State Comptroller",50,-9494.85,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97009,"Auditor of State Fines",450310,"Treasurer of State",48,-4203.8,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697542","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97010,"Food and Beverage Tax",418400,"State Comptroller",50,-214.26,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97011,"Teaching Licensing Fees",427010,"Education",700,-7435.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697648","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [97012,"Food and Beverage Tax",418400,"State Comptroller",50,-2205.34,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97013,"Food and Beverage Tax",418400,"State Comptroller",50,-17766.01,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697557","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97014,"Motor Carrier Fuel Tax",414400,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97015,"Welfare Repayments",450510,"FSSA Family Resources",500,-2557.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697632","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97016,"Motor Vehicle Highway Fees",425008,"Revenue",90,-225.71,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697599","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97017,"State Sales Tax",412010,"Transportation",800,-357.88,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97018,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1277.32,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697651","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97019,"FR - recycle revenue",431428,"Correction",615,-465.76,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697640","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [97020,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697610","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97021,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97022,"Motor Vehicle Highway Fees",425008,"Revenue",90,-9.36,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697598","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97023,"DNR - Cabin Revenue",425605,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97024,"DNR - Firewood Revenue",431462,"Natural Resources",300,-177.57,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697619","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97025,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697607","2026-10-03T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97026,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-27T00:00:00","ARD7697596","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97027,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-374.58,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494861","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97028,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-185336.67,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494778","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [97029,"Food and Beverage Tax",418400,"State Comptroller",50,-7653.35,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97030,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2336.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-10T00:00:00","BIL7482476","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97031,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494858","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97032,"Aircraft License Excise Tax",413100,"Revenue",90,-61.72,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97033,"VRP COST RECOVERY",421122,"Environmental Management",495,450.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-10T00:00:00","BIL7494877","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97034,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494840","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [97035,"ID Breakage",423614,"Horse Racing Comm",265,-391.25,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97036,"SPandR - Annual Permits",425787,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97037,"Claims and Comp - Road Damage",472342,"Transportation",800,0.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARM7494775","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97038,"Food and Beverage Tax",418400,"State Comptroller",50,-9918.33,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97039,"Innkeeper's Tax",418500,"Treasurer of State",48,-1029.09,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97040,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97041,"FandW - License Agent Revenue",425482,"Natural Resources",300,-139.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97042,"Gasoline use tax",412700,"Transportation",800,-432244.32,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97043,"Food and Beverage Tax",418400,"State Comptroller",50,-2286.75,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97044,"Gasoline Tax",414200,"Revenue",90,3432.72,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97045,"Food and Beverage Tax",418400,"State Comptroller",50,-2957.98,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97046,"DNR Donations Revenue",463060,"Natural Resources",300,-6606.14,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97047,"DNR - Concessions Revenue",425452,"Natural Resources",300,-14378.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97048,"State Library Sales Tax",412430,"Library",730,-0.41,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494867","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97049,"L/E - Deer Reimb",425673,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97050,"FandW - POS vendor license sales",425458,"Natural Resources",300,-174677.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97051,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3698.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494749","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [97052,"IRP Registration Fees",427420,"Revenue",90,-105833.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97053,"Disability Premiums EE",428991,"Disability - State Personnel",71,-924.68,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494749","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [97054,"SPandR - Daily Swimming",425807,"Natural Resources",300,-116.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97055,"Veterans Home Resident Collect",428410,"Veterans Home",570,-52639.9,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494862","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97056,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-172.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97057,"Food and Beverage Tax",418400,"State Comptroller",50,-2395.94,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97058,"Innkeeper's Tax",418500,"Treasurer of State",48,-613.47,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97059,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494833","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97060,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-365.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494838","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97061,"Food and Beverage Tax",418400,"State Comptroller",50,-4.88,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97062,"Water - well drillers license",425774,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97063,"FESOP FEES",421030,"Environmental Management",495,-19047.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-10T00:00:00","BIL7494877","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97064,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-7.56,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97065,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-585.76,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494853","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [97066,"Checking Interest Income",429670,"Natural Resources",300,-911.44,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97067,"FandW - Online Revenue",425457,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97068,"Motor Carrier Permit Fees",427440,"Revenue",90,-169.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97069,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-427424.51,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494858","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97070,"Forfeitures",461050,"State Police",100,-500.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [97071,"SF Supplier Fee",427500,"Revenue",90,-369.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97072,"Teaching Licensing Fees",427010,"Education",700,-7325.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494865","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [97073,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-911.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494842","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [97074,"Trip Permit (35%)",427441,"Revenue",90,-612.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97075,"Welfare Repayments",450510,"FSSA Family Resources",500,-3789.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494854","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97076,"Food and Beverage Tax",418400,"State Comptroller",50,-1704.91,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97077,"Gasoline use tax",412700,"Transportation",800,-1296692.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97078,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494851","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97079,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494755","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97080,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97081,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97082,"Gasoline use tax",412700,"Revenue",90,-288162.88,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97083,"Food and Beverage Tax",418400,"State Comptroller",50,-1696.09,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97084,"Food and Beverage Tax",418400,"State Comptroller",50,-9489.5,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97085,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-901.35,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97086,"Food and Beverage Tax",418400,"State Comptroller",50,-839.59,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97087,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-42415.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97088,"DNR - Firewood Revenue",431462,"Natural Resources",300,-292.68,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97089,"TITLE V",421044,"Environmental Management",495,-42058.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-10T00:00:00","BIL7494877","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97090,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-263883.42,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97091,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-29.76,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494850","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97092,"Motor Vehicle Highway Fees",425008,"Revenue",90,-113.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97093,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3665.8,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494844","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [97094,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494845","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97095,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1301473.81,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97096,"Special Fuel Tax",414300,"Revenue",90,294068.99,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97097,"Registration Fee Revenue",423260,"Natural Resources",300,-151134.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97098,"DOR BMV OSOW Fee",427475,"Revenue",90,-145885.25,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97099,"HP Breakage",423613,"Horse Racing Comm",265,-55.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97100,"Innkeeper's Tax",418500,"Treasurer of State",48,-846.36,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97101,"ISP Fed Forfeit/Rest -Treasury",461060,"State Police",100,-13579.2,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [97102,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97103,"State Sales Tax",412010,"Transportation",800,-5810.64,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97104,"Transp Infr Impr Fee",428155,"Transportation",800,-2062.73,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97105,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97106,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-926.32,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494834","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97107,"Controlled Substances Recovery",426450,"Professional Licensing",250,-200.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494839","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97108,"Civil Penalties",450411,"Revenue",90,-1500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97109,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97110,"Innkeeper's Tax",418500,"Treasurer of State",48,-275.07,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97111,"Procurement Rebate",472497,"Dept of Administration",61,-32640.12,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494827","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [97112,"DNR - Campground Revenue",425451,"Natural Resources",300,-32.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97113,"Superload Escort Revenue",432105,"State Police",100,-18547.67,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [97114,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97115,"Alcoholic Beverage Taxes",416100,"Revenue",90,1328.54,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97116,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-13.86,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494783","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97117,"Innkeeper's Tax",418500,"Treasurer of State",48,-186.57,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97118,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-61.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97119,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63392.54,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97120,"Innkeeper's Tax",418500,"Treasurer of State",48,-3805.02,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97121,"N/P - book/directory sales",431445,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97122,"Welfare Repayments",450510,"FSSA Family Resources",500,4505.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-10T00:00:00","ARM7494760","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97123,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97124,"Food and Beverage Tax",418400,"State Comptroller",50,-16596.43,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97125,"Innkeeper's Tax",418500,"Treasurer of State",48,-1137.71,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97126,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-810.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494836","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97127,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-252.53,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97128,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-85788.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97129,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-88.2,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494781","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97130,"Trip Permit (65%)",427446,"Revenue",90,-1137.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97131,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-10T00:00:00","BIL7494877","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97132,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-1065.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97133,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494755","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97134,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-360.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97135,"Institutional Clothing Fund",422040,"Logansport State Hospital",435,-8343.85,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494848","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [97136,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1267.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494845","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97137,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,-572323.3,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494853","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",497], [97138,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-785.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [97139,"Cellular Tower Fees",428128,"Transportation",800,-96.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARM7494775","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97140,"Food and Beverage Tax",418400,"State Comptroller",50,-1395.1,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97141,"Innkeeper's Tax",418500,"Treasurer of State",48,-1148.15,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97142,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97143,"FR - scrap revenue",431431,"Transportation",800,-2401.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494869","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97144,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97145,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97146,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-23733.32,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97147,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97148,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-66808.85,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97149,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-9.98,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97150,"L/E - Fish and Game Settlement",451041,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97151,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494839","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97152,"SF Supplier Fee",427500,"Revenue",90,-123.12,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97153,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494833","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97154,"Special Fuel Tax",414300,"Revenue",90,-6917.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97155,"DNR - Copy Fee Revenue",425607,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97156,"Innkeeper's Tax",418500,"Treasurer of State",48,-1619.21,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97157,"Federal Service Charges",428060,"State Police",100,-2419.89,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [97158,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97159,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-136347.66,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97160,"Food and Beverage Tax",418400,"State Comptroller",50,944.29,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97161,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97162,"SPandR - Special Events",425857,"Natural Resources",300,-26.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97163,"ID Breakage",423614,"Horse Racing Comm",265,-391.25,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97164,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2532.47,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494862","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97165,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.48,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97166,"Adoption Fees",423020,"Indiana Dept of Health",400,-60.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494845","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97167,"Motor Carrier Passenger Permit",427448,"Revenue",90,-240.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97168,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-5594.31,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494778","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [97169,"Tier III Basic Course Fee",429180,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494833","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97170,"Food and Beverage Tax",418400,"State Comptroller",50,-2622.44,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97171,"Special Fuel Tax",414300,"Revenue",90,-421.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97172,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-10T00:00:00","BIL7494877","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97173,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97174,"Innkeeper's Tax",418500,"Treasurer of State",48,-130.86,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97175,"Food and Beverage Tax",418400,"State Comptroller",50,-524.39,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97176,"SPandR - SPHX Camping",425848,"Natural Resources",300,-598.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97177,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494858","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97178,"Food and Beverage Tax",418400,"State Comptroller",50,-2489.05,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97179,"Food and Beverage Tax",418400,"State Comptroller",50,-57986.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97180,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-11843.21,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97181,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97182,"Civil Penalties",450411,"Worker's Comp Brd",220,-1400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494837","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97183,"LOCAL PROJECTS",464180,"Child Services",502,-226.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494856","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [97184,"Welfare Repayments",450510,"FSSA Family Resources",500,17274.75,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494854","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97185,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-10.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494862","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97186,"Nonconsumer Settlements/Fees",450260,"State Police",100,-35485.44,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [97187,"DOR BMV OSOW Fee",427475,"Transportation",800,-1720.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97188,"Food and Beverage Tax",418400,"State Comptroller",50,-1961.8,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97189,"Innkeeper's Tax",418500,"Treasurer of State",48,-216.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97190,"LOCAL PROJECTS",464180,"Transportation",800,13395.84,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494869","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97191,"DOR IDEM Fees",427470,"Environmental Management",495,-1192.96,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494850","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97192,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494755","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97193,"Motor Vehicle Highway Fees",425008,"Revenue",90,-182.5,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97194,"Food and Beverage Tax",418400,"State Comptroller",50,-2504.92,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97195,"SF Supplier Fee",427500,"Revenue",90,-7.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97196,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-273.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97197,"HP Breakage",423613,"Horse Racing Comm",265,-321.44,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97198,"SPandR - Ice Revenue",431466,"Natural Resources",300,-114.74,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97199,"Collection Agency Fees",427530,"Transportation",800,2503.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494869","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97200,"Innkeeper's Tax",418500,"Treasurer of State",48,-311.32,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97201,"Agent Application",423318,"Dept of Workforce Development",510,-75.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97202,"Food and Beverage Tax",418400,"State Comptroller",50,-2168.26,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97203,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97204,"HP Breakage",423613,"Horse Racing Comm",265,-321.44,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97205,"O/I - Fines/Penalties",451021,"Natural Resources",300,-7800.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97206,"SPandR - Admin Rev",425858,"Natural Resources",300,-843.13,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97207,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97208,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-10T00:00:00","ARB7494755","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97209,"Food and Beverage Tax",418400,"State Comptroller",50,-131.47,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97210,"Vital Records Fees",423180,"Indiana Dept of Health",400,-34.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494845","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97211,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-10T00:00:00","BIL7494877","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97212,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97213,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-14098.37,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494850","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97214,"Alcoholic Beverage Taxes",416100,"Revenue",90,-3939.6,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97215,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-1400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494833","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97216,"Medicaid IGT",441060,"State Police",100,13579.2,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494832","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [97217,"State Sales Tax",412010,"Transportation",800,-24554.63,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97218,"Ind Supp Fed Medicare D",422062,"Logansport State Hospital",435,-6408.86,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494848","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [97219,"L/E - ICO Training Fees Revenu",425671,"Natural Resources",300,-1333.5,2026,"Conservation, Culture and Development","CONSERVATION OFFICERS TRAINING",51210,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Conservation Officers Training",6340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97220,"Restitution",452030,"Criminal Justice Institute",32,-25.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494779","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [97221,"Aviation Fuel Excise Tax",413350,"Revenue",90,-41571.45,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97222,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-11991.49,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494827","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [97223,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97224,"Registration Fee Revenue",423260,"Natural Resources",300,-702.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97225,"NONGAME FUND",464220,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97226,"Primary Source Fees",420351,"Treasurer of State",48,-50.0,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494784","2026-10-03T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97227,"Motor Carrier Permit Fee",427452,"Transportation",800,-25.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494868","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97228,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97229,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-4933.58,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-10T00:00:00","CNT7500634","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [97230,"Food and Beverage Tax",418400,"State Comptroller",50,-1563.15,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97231,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1191.79,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494843","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97232,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-17900.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-10T00:00:00","BIL7494877","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97233,"Ind Supp Fed Soc Sec",422063,"Logansport State Hospital",435,-10092.4,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494848","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [97234,"Innkeeper's Tax",418500,"Treasurer of State",48,-101.78,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97235,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-1500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97236,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2542.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97237,"Food and Beverage Tax",418400,"State Comptroller",50,-6255.52,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97238,"Food and Beverage Tax",418400,"State Comptroller",50,-59.22,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97239,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,4131.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494828","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97240,"Food and Beverage Tax",418400,"State Comptroller",50,-6725.43,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97241,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-4753.44,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494846","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [97242,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-18955.14,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494779","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [97243,"Depository Annual Assessment F",422301,"Financial Institutions",208,-27715.93,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494835","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [97244,"Innkeeper's Tax",418500,"Treasurer of State",48,-556.75,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97245,"Food and Beverage Tax",418400,"State Comptroller",50,-12.15,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97246,"Abandoned Property",462100,"Treasurer of State",48,-216317.94,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494781","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97247,"Accreditation Renewal",423320,"Comm for Higher Education",719,-1150.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494866","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [97248,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-4082.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494867","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97249,"ID Breakage",423614,"Horse Racing Comm",265,-68.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494841","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97250,"Food and Beverage Tax",418400,"State Comptroller",50,-3929.5,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97251,"Food and Beverage Tax",418400,"State Comptroller",50,-1799.73,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494800","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97252,"Innkeeper's Tax",418500,"Treasurer of State",48,-936.1,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494785","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97253,"Unemployment Tax",417810,"Dept of Workforce Development",510,-147414.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97254,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-116707.51,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97255,"DOR Service Charge",427449,"Revenue",90,-49.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97256,"GIFT SHOP",432100,"Library",730,-5.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97257,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494833","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97258,"Innkeeper's Tax",418500,"Treasurer of State",48,-45823.57,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494783","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97259,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494860","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97260,"Gasoline Tax",414200,"Revenue",90,10417.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494829","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97261,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-7121221.75,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494859","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97262,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-35314.66,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-10T00:00:00","ARD7494840","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [97263,"Charity Gaming License Fee",422810,"Gaming Comm",190,-122500.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97264,"DONATION NOT FOR PROFITS",463210,"Library",730,-1579.49,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97265,"Motor Carrier Permit Fees",427440,"Revenue",90,-97.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97266,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1670.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97267,"Food and Beverage Tax",418400,"State Comptroller",50,-4982.65,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97268,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-298.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676290","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [97269,"Copies and Report Fees",420360,"Gaming Comm",190,-20.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97270,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97271,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97272,"Special Fuel Tax",414300,"Revenue",90,-111073.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97273,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4035.42,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97274,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97275,"State Sales Tax",412010,"Transportation",800,-20358.77,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97276,"Food and Beverage Tax",418400,"State Comptroller",50,-5011.75,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97277,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17882.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97278,"State Sales Tax",412010,"Transportation",800,-4817.72,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97279,"Food and Beverage Tax",418400,"State Comptroller",50,-3974.05,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97280,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676368","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97281,"GIFT SHOP",432100,"Library",730,-26.63,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97282,"Innkeeper's Tax",418500,"Treasurer of State",48,-723.77,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97283,"Innkeeper's Tax",418500,"Treasurer of State",48,-5297.34,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97284,"Food and Beverage Tax",418400,"State Comptroller",50,-3790.83,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97285,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-189.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676347","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97286,"Gaming Penalties",450620,"Gaming Comm",190,-11106.25,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97287,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,402660.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97288,"Application Examiner Expense F",422304,"Financial Institutions",208,-3840.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676359","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [97289,"Tobacco Distributors License",427486,"Revenue",90,-3.9,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97290,"Food and Beverage Tax",418400,"State Comptroller",50,-40.4,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97291,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97292,"Aviation Fuel Excise Tax",413350,"Revenue",90,-72.46,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97293,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97294,"Gasoline use tax",412700,"Transportation",800,-484176.59,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97295,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-6.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97296,"Innkeeper's Tax",418500,"Treasurer of State",48,-6381.97,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97297,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97298,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97299,"Occupational License Fee",422820,"Gaming Comm",190,-10703.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97300,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-1000.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676290","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [97301,"Food and Beverage Tax",418400,"State Comptroller",50,-5025.05,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97302,"Food and Beverage Tax",418400,"State Comptroller",50,-4130.26,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97303,"Food and Beverage Tax",418400,"State Comptroller",50,-1193.95,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97304,"DOR BMV OSOW Fee",427475,"Transportation",800,-780.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97305,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97306,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-7158.59,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97307,"Motor Vehicle Highway Fees",425008,"Revenue",90,-284.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97308,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97309,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97310,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-26917.37,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97311,"DOR Service Charge",427449,"Revenue",90,-52.93,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97312,"Motor Vehicle Highway Fees",425008,"Revenue",90,-201.25,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97313,"FandW - Online Revenue",425457,"Natural Resources",300,-59989.49,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97314,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97315,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97316,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-375.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97317,"Food and Beverage Tax",418400,"State Comptroller",50,-4570.13,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97318,"HP Breakage",423613,"Horse Racing Comm",265,-28.74,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97319,"Volume Fee",422330,"Financial Institutions",208,-14.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676359","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [97320,"Food and Beverage Tax",418400,"State Comptroller",50,-2960.23,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97321,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97322,"Tobacco Distributors License",427486,"Public Retirement System",72,-3.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676347","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97323,"Gasoline use tax",412700,"Transportation",800,-1452484.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97324,"Food and Beverage Tax",418400,"State Comptroller",50,-4662.89,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97325,"Merger Fee",422314,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676359","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [97326,"Innkeeper's Tax",418500,"Treasurer of State",48,-8.79,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97327,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97328,"Finger Print Fee",422326,"Gaming Comm",190,-1548.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97329,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-6575.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97330,"Food and Beverage Tax",418400,"State Comptroller",50,-4523.37,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97331,"Food and Beverage Tax",418400,"State Comptroller",50,-8068.14,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97332,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676359","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [97333,"Food and Beverage Tax",418400,"State Comptroller",50,-13494.58,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97334,"State Library Sales Tax",412430,"Library",730,-1.86,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97335,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97336,"Food and Beverage Tax",418400,"State Comptroller",50,-393.07,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97337,"Food and Beverage Tax",418400,"State Comptroller",50,-781.2,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97338,"Occupational License Fee",422820,"Gaming Comm",190,-16047.5,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97339,"Tobacco Distributors License",427486,"Public Retirement System",72,-5.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676347","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97340,"Librarian Certification Fee",424610,"Library",730,-80.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97341,"Food and Beverage Tax",418400,"State Comptroller",50,-573.04,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97342,"Food and Beverage Tax",418400,"State Comptroller",50,-4545.27,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97343,"Transp Infr Impr Fee",428155,"Transportation",800,-1060.66,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97344,"Food and Beverage Tax",418400,"State Comptroller",50,-297.06,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97345,"Food and Beverage Tax",418400,"State Comptroller",50,-11085.23,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97346,"ID Breakage",423614,"Horse Racing Comm",265,-56.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97347,"Food and Beverage Tax",418400,"State Comptroller",50,-88679.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97348,"Food and Beverage Tax",418400,"State Comptroller",50,-251.61,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97349,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97350,"HP Breakage",423613,"Horse Racing Comm",265,-5.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97351,"FandW - License Agent Revenue",425482,"Natural Resources",300,-0.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97352,"Food and Beverage Tax",418400,"State Comptroller",50,-1035.68,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97353,"Food and Beverage Tax",418400,"State Comptroller",50,-1899.66,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97354,"HP-Late Closers",423641,"Horse Racing Comm",265,-10100.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676368","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97355,"Food and Beverage Tax",418400,"State Comptroller",50,-5601.25,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97356,"Food and Beverage Tax",418400,"State Comptroller",50,-1459.79,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97357,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-34564.34,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676347","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97358,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-472268.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97359,"Alcoholic Beverage Taxes",416100,"Revenue",90,-293.9,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97360,"Water - Floodway Permits",425776,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97361,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97362,"Water Testing Fees",423190,"Indiana Dept of Health",400,-395.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97363,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97364,"FR - UPS nursery revenue",431434,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97365,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97366,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97367,"Degree Application",423322,"Horse Racing Comm",265,200.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676368","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97368,"ID Breakage",423614,"Horse Racing Comm",265,-56.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97369,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,2450.1,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97370,"Food and Beverage Tax",418400,"State Comptroller",50,-8401.52,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97371,"ID Breakage",423614,"Horse Racing Comm",265,-9.79,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97372,"Food and Beverage Tax",418400,"State Comptroller",50,-5576.11,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97373,"DOR UST Fees",427465,"Environmental Management",495,1890.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97374,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97375,"HP Breakage",423613,"Horse Racing Comm",265,-28.74,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676367","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97376,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97377,"Boxing License Fees",426080,"Gaming Comm",190,-140.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676357","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97378,"Establishment of a Branch Fee",422310,"Financial Institutions",208,-500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676359","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [97379,"IRP Registration Fees",427420,"Revenue",90,-41755.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97380,"FR - nursery seedling revenue",431424,"Natural Resources",300,-1085.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97381,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97382,"Food and Beverage Tax",418400,"State Comptroller",50,-11542.28,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97383,"Food and Beverage Tax",418400,"State Comptroller",50,-2745.68,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97384,"Innkeeper's Tax",418500,"Treasurer of State",48,-170872.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97385,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-9.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676395","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97386,"Food and Beverage Tax",418400,"State Comptroller",50,-4091.91,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97387,"Food and Beverage Tax",418400,"State Comptroller",50,-2898.06,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97388,"Gasoline use tax",412700,"Revenue",90,-322784.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97389,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1139.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676398","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97390,"Food and Beverage Tax",418400,"State Comptroller",50,-36748.08,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97391,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676275","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97392,"Special Fuel Tax",414300,"Revenue",90,-5434115.19,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97393,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-180000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676368","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97394,"Food and Beverage Tax",418400,"State Comptroller",50,-1299.76,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97395,"Adoption Fees",423020,"Indiana Dept of Health",400,-100.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97396,"Aviation Fuel Dealer Fee",427507,"Revenue",90,-15.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97397,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1201.72,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97398,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-104.85,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97399,"Gasoline Tax",414200,"Revenue",90,-617367.74,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97400,"Aircraft License Excise Tax",413100,"Revenue",90,-2093.46,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97401,"Fair Circuit",423643,"Horse Racing Comm",265,-48000.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676368","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97402,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676372","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97403,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-50.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676377","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97404,"Innkeeper's Tax",418500,"Treasurer of State",48,-4314.77,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676298","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97405,"Food and Beverage Tax",418400,"State Comptroller",50,-1514.17,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97406,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9540.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676362","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97407,"DOR BMV OSOW Fee",427475,"Revenue",90,-81433.72,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97408,"Food and Beverage Tax",418400,"State Comptroller",50,-782.22,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97409,"Food and Beverage Tax",418400,"State Comptroller",50,-33854.56,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676312","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97410,"Special Fuel Tax",414300,"Revenue",90,-1823463.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97411,"Gasoline Tax",414200,"Revenue",90,-208105.56,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676348","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97412,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-25540.92,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676347","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97413,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-724.67,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676344","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [97414,"Ind Supp Fed Medicare B",422061,"Logansport State Hospital",435,-43.59,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41665,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676379","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",435], [97415,"Investment Income",429690,"Motor Vehicles",235,-118.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676363","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97416,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-665.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676295","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97417,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-143258.31,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676380","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97418,"Appraiser Federal Fee",426031,"Professional Licensing",250,-400.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676365","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97419,"Program Income",441020,"Adjutant General",110,-614.98,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-23T00:00:00","ARD7676354","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [97420,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2286.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676363","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97421,"Teaching Licensing Fees",427010,"Education",700,-8795.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676394","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [97422,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-23T00:00:00","BIL7676408","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97423,"Vision Premiums EE/ER",428936,"Personnel",70,-1.92,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676345","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [97424,"Notary Public Commissions",427520,"Secretary Of State",40,-4091.1,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676291","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [97425,"Welfare Repayments",450510,"FSSA Family Resources",500,62867.21,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676383","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97426,"Veterans Home Resident Collect",428410,"Veterans Home",570,-914.36,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676390","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97427,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-402.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676364","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97428,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-22092.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676290","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [97429,"Civil Penalties",450411,"Worker's Comp Brd",220,-100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676361","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97430,"Restitution",452030,"Criminal Justice Institute",32,-59.53,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676289","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [97431,"DOR IDEM Fees",427470,"Environmental Management",495,-1654.78,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676380","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97432,"NONGAME FUND",464220,"Natural Resources",300,-1250.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676370","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97433,"Abandoned Property",462100,"Treasurer of State",48,-3628156.01,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676296","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97434,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-24.95,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676386","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97435,"DOR UST Fees",427465,"Environmental Management",495,900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-04-23T00:00:00","BIL7676408","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97436,"Disability Premiums EE",428991,"Disability - State Personnel",71,-20.32,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676346","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [97437,"Claims and Comp - Road Damage",472342,"Transportation",800,-5033.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-23T00:00:00","ARM7676286","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97438,"Entomology - nursery dealers l",425434,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676371","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97439,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1564.55,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676380","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97440,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676382","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97441,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-100011.34,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676288","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [97442,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-29913.35,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676288","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [97443,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1094.55,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676356","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97444,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-23T00:00:00","ARM7676276","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97445,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-1800.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676344","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [97446,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676345","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [97447,"Welfare Repayments",450510,"FSSA Family Resources",500,-350.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676383","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97448,"SBOA Audit Charge",452210,"Board of Accounts",80,-198894.23,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-23T00:00:00","BIL7676400","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [97449,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-25.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676344","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [97450,"LOCAL PROJECTS",464180,"Transportation",800,-1273124.5,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-23T00:00:00","BIL7676413","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97451,"MINOR INDUSTRIAL",421154,"Environmental Management",495,-2232.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-23T00:00:00","BIL7676408","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97452,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-4366.4,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676396","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97453,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-375.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676360","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97454,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2210.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676365","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97455,"Dealer Plates",425230,"Secretary Of State",40,-5542.09,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676290","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [97456,"Health Premiums EE/ER",428928,"Personnel",70,-122.36,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676345","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [97457,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676352","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97458,"TOS Unidentified Funds",401150,"Attorney General",46,-5200.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676294","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97459,"LOCAL PROJECTS",464180,"Child Services",502,-349.7,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676385","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [97460,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-53.38,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676366","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [97461,"LOCAL PROJECTS",464180,"Transportation",800,17917.23,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-23T00:00:00","ARM7676286","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97462,"Military Relief Check-off",464226,"Veterans Affairs",160,-498.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676355","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [97463,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-281.81,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676378","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [97464,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676352","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97465,"Odometer Fees",425007,"State Police",100,-59.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676350","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [97466,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-172209.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676386","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97467,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-23T00:00:00","ARB7676281","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97468,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676352","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97469,"Real Estate Investigative",451140,"Professional Licensing",250,-665.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676365","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97470,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1006.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676369","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [97471,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1440.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676376","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97472,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676381","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97473,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-56.85,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676389","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97474,"Tobacco MSA Payments",452110,"Budget Agency",57,-16689476.02,2026,"Health","TOBACCO MASTER SETTLEMENT TRUS",30410,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676343","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [97475,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-4347.6,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676366","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [97476,"Child Care Ministries",422540,"Early Child Learning",501,-50.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676384","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [97477,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,388.61,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676382","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97478,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-448.38,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676374","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [97479,"Consumer Settlements",450230,"Attorney General",46,-29.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-04-23T00:00:00","ARD7676293","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97480,"Food and Beverage Tax",418400,"State Comptroller",50,-968.72,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97481,"Motor Vehicle Highway Fees",425008,"Revenue",90,-7541.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97482,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-10.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97483,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97484,"Civil Penalties",450411,"Worker's Comp Brd",220,-1050.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460407","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97485,"SF Supplier Fee",427500,"Revenue",90,-73.88,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97486,"Innkeeper's Tax",418500,"Treasurer of State",48,-198555.94,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97487,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-18T00:00:00","ARB7460337","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97488,"Postsecondary propedu inst Fee",423310,"Comm for Higher Education",719,-2700.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460441","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [97489,"Food and Beverage Tax",418400,"State Comptroller",50,-29842.96,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97490,"Food and Beverage Tax",418400,"State Comptroller",50,-37663.12,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97491,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97492,"Claims and Comp - Road Damage",472342,"Transportation",800,-1488.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97493,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2816.19,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97494,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97495,"Occupational License Fee",422820,"Gaming Comm",190,-5825.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97496,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-75295.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460438","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97497,"Copies and Report Fees",420360,"Gaming Comm",190,-188.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97498,"Food and Beverage Tax",418400,"State Comptroller",50,-27.82,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97499,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97500,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-38.82,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97501,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-3300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97502,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-4160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97503,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-18309.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-07-18T00:00:00","ARB7460337","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97504,"Abandoned Property",462100,"Treasurer of State",48,-17941.63,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460359","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97505,"Food and Beverage Tax",418400,"State Comptroller",50,-4357.77,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97506,"Special Workers Comp Coverage",422875,"Gaming Comm",190,-36000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97507,"Special Fuel Tax",414300,"Revenue",90,-729295.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97508,"Food and Beverage Tax",418400,"State Comptroller",50,-5163.61,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97509,"Agri Licensing Fees",428620,"Agriculture",36,-2000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460354","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [97510,"Welfare Repayments",450510,"FSSA Family Resources",500,-150.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460429","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97511,"Charity Gaming Penalties",450610,"Gaming Comm",190,-1250.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97512,"Unemployment Tax",417810,"Dept of Workforce Development",510,7650225.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460436","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97513,"LOCAL PROJECTS",464180,"Child Services",502,-75.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460432","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [97514,"Military Relief Check-off",464226,"Veterans Affairs",160,-100.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460403","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [97515,"Special Fuel Tax",414300,"Revenue",90,-2187187.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97516,"Food and Beverage Tax",418400,"State Comptroller",50,-3166.6,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97517,"Sports Wagering Serv Prov Li",422920,"Gaming Comm",190,-10000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97518,"DOR BMV OSOW Fee",427475,"Transportation",800,-380.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97519,"DOR Service Charge",427449,"Revenue",90,-130.26,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97520,"Food and Beverage Tax",418400,"State Comptroller",50,-440411.26,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97521,"VRP COST RECOVERY",421122,"Environmental Management",495,-15056.25,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-07-18T00:00:00","BIL7460452","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97522,"Entomology - phytosanitary cer",425437,"Natural Resources",300,-21793.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97523,"Registration Fee Revenue",423260,"Attorney General",46,-48.62,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460357","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97524,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97525,"TOS Unidentified Funds",401150,"Attorney General",46,-938295.89,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460357","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97526,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-4000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97527,"Innkeeper's Tax",418500,"Treasurer of State",48,-2442.24,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97528,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,420.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460444","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97529,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-6760.92,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460416","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [97530,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-18T00:00:00","ARB7460337","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97531,"Finger Print Fee",422326,"Gaming Comm",190,-525.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97532,"Innkeeper's Tax",418500,"Treasurer of State",48,-251.9,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97533,"Food and Beverage Tax",418400,"State Comptroller",50,-15878.98,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97534,"Petroleum Severance",413800,"Natural Resources",300,-420.7,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460417","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97535,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460406","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97536,"Food and Beverage Tax",418400,"State Comptroller",50,-725.08,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97537,"Vital Records Fees",423180,"Indiana Dept of Health",400,-808.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460421","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97538,"Food and Beverage Tax",418400,"State Comptroller",50,-11513.59,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97539,"Food and Beverage Tax",418400,"State Comptroller",50,-47131.99,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97540,"BOXING GATE TAX",417460,"Gaming Comm",190,-536.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97541,"Food and Beverage Tax",418400,"State Comptroller",50,-79974.41,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97542,"DOR UST Fees",427465,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-18T00:00:00","ARM7460338","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97543,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-1102.86,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97544,"Charity Gaming License Fee",422810,"Gaming Comm",190,-49050.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97545,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2552.15,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460404","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97546,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1718.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460400","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97547,"Gasoline Tax",414200,"Transportation",800,-9383459.92,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97548,"Innkeeper's Tax",418500,"Treasurer of State",48,-349.14,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97549,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97550,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-59.88,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460424","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [97551,"Gasoline use tax",412700,"Transportation",800,-2867.82,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97552,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460400","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97553,"Gasoline use tax",412700,"Transportation",800,-955.97,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97554,"Aircraft License Excise Tax",413100,"Revenue",90,-646.6,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97555,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97556,"Civil Penalties",450411,"Revenue",90,-11000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97557,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460442","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97558,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1029.07,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97559,"LOCAL PROJECTS",464180,"Transportation",800,-5339233.72,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-18T00:00:00","BIL7460458","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97560,"Real Estate Investigative",451140,"Professional Licensing",250,-5.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460412","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97561,"FandW - Online Revenue",425457,"Natural Resources",300,-144817.87,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97562,"Trip Permit (65%)",427446,"Revenue",90,-1625.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97563,"Food and Beverage Tax",418400,"State Comptroller",50,-41678.88,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97564,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97565,"Boxing License Fees",426080,"Gaming Comm",190,-1070.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97566,"Food and Beverage Tax",418400,"State Comptroller",50,-18376.14,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97567,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4820.73,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460425","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97568,"DOR IDEM Fees",427470,"Environmental Management",495,-20407.98,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460425","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97569,"NONGAME FUND",464220,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460417","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97570,"Welfare Repayments",450510,"FSSA Family Resources",500,-13451.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460429","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97571,"SF Supplier Fee",427500,"Revenue",90,-4.5,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97572,"Airport Safety Fees",428114,"Transportation",800,-2700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460444","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97573,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-760378.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97574,"Water - Floodway Permits",425776,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97575,"HP Breakage",423613,"Horse Racing Comm",265,-6.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97576,"Adoption Fees",423020,"Indiana Dept of Health",400,-20.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460421","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97577,"Controlled Substances Recovery",426450,"Professional Licensing",250,-100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460412","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97578,"Food and Beverage Tax",418400,"State Comptroller",50,-29302.91,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97579,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97580,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-183.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97581,"Gasoline use tax",412700,"Revenue",90,-637.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97582,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97583,"Accreditation Renewal",423320,"Comm for Higher Education",719,-3800.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460441","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [97584,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460434","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97585,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460400","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97586,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-18T00:00:00","ARB7460337","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97587,"SF Supplier Fee",427500,"Revenue",90,-221.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97588,"DOR UST Fees",427465,"Environmental Management",495,-2430.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-18T00:00:00","BIL7460452","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97589,"Food and Beverage Tax",418400,"State Comptroller",50,-6075.23,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97590,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-100.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460421","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97591,"Food and Beverage Tax",418400,"State Comptroller",50,-26013.53,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97592,"Food and Beverage Tax",418400,"State Comptroller",50,-5884.61,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97593,"Motor Carrier Permit Fees",427440,"Revenue",90,-241.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97594,"Food and Beverage Tax",418400,"State Comptroller",50,-3307.95,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97595,"FandW - POS vendor license sales",425458,"Natural Resources",300,-89.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97596,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,452465.62,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460422","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [97597,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-95.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97598,"Special Fuel Tax",414300,"Revenue",90,-44424.08,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97599,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-3300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97600,"ID Breakage",423614,"Horse Racing Comm",265,-17.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97601,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-52152.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460400","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97602,"Tuition for LEA Basic Student",429100,"Law Enforcement Training Brd",103,-7500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97603,"ID Breakage",423614,"Horse Racing Comm",265,-97.7,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97604,"Innkeeper's Tax",418500,"Treasurer of State",48,-819.72,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97605,"Gasoline Tax",414200,"Revenue",90,4507.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97606,"FandW - License Agent Revenue",425482,"Natural Resources",300,-7.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460418","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97607,"Alcoholic Beverage Taxes",416100,"Revenue",90,-60100.71,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97608,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460421","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97609,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97610,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97611,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-259840.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460434","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97612,"Motor Carrier Fuel Tax",414400,"Transportation",800,-6761.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97613,"Food and Beverage Tax",418400,"State Comptroller",50,-36664.08,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97614,"Motor Vehicle Highway Fees",425008,"Revenue",90,-213.47,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97615,"HP Breakage",423613,"Horse Racing Comm",265,-34.97,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97616,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-825.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97617,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-8168.92,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460355","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [97618,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-40614.46,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97619,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-138100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97620,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-40.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-10-03T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97621,"Innkeeper's Tax",418500,"Treasurer of State",48,-217.34,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97622,"Trip Permit (35%)",427441,"Revenue",90,-875.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97623,"Food and Beverage Tax",418400,"State Comptroller",50,-37081.1,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97624,"Veterans Home Resident Collect",428410,"Veterans Home",570,-202.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460439","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [97625,"Innkeeper's Tax",418500,"Treasurer of State",48,-937.62,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97626,"IRP Registration Fees",427420,"Revenue",90,-487656.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97627,"HP Breakage",423613,"Horse Racing Comm",265,-34.97,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97628,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-49668.16,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460353","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [97629,"State Sales Tax",412010,"Transportation",800,-14064.65,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97630,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1067.2,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460415","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [97631,"Transp Infr Impr Fee",428155,"Transportation",800,-712.94,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97632,"Occupational License Fee",422820,"Gaming Comm",190,-5875.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97633,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4568.08,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460419","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [97634,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-38537.62,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460400","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97635,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-66414.58,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460423","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [97636,"Food and Beverage Tax",418400,"State Comptroller",50,-3628.71,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97637,"Food and Beverage Tax",418400,"State Comptroller",50,-47935.66,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97638,"ID Breakage",423614,"Horse Racing Comm",265,-97.7,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460414","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97639,"Food and Beverage Tax",418400,"State Comptroller",50,-15022.31,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97640,"DOR BMV OSOW Fee",427475,"Revenue",90,-69508.84,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97641,"Claims and Comp - Road Damage",472342,"Transportation",800,693.46,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARM7460347","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97642,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,17930.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97643,"Child Labor Law Penalties",450810,"Labor",225,-7050.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460408","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [97644,"Food and Beverage Tax",418400,"State Comptroller",50,-434.16,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97645,"Telephone Solicitatn Fees",429332,"Attorney General",46,-8735.4,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460357","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97646,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97647,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1500.45,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460407","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97648,"Food and Beverage Tax",418400,"State Comptroller",50,-42804.03,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97649,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-9250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460409","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97650,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460435","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97651,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.71,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460413","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [97652,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-319060.19,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460425","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97653,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-69.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460399","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [97654,"Food and Beverage Tax",418400,"State Comptroller",50,-6267.79,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97655,"Food and Beverage Tax",418400,"State Comptroller",50,-79844.19,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97656,"SPF - IEdT",425361,"Education",700,-2356.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-07-18T00:00:00","ARD7460440","2026-10-03T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [97657,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97658,"Food and Beverage Tax",418400,"State Comptroller",50,-36987.9,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97659,"Food and Beverage Tax",418400,"State Comptroller",50,-194.0,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97660,"Food and Beverage Tax",418400,"State Comptroller",50,-31993.56,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97661,"Registration Fee Revenue",423260,"Attorney General",46,-2149.7,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460357","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97662,"Food and Beverage Tax",418400,"State Comptroller",50,-37274.56,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97663,"Welfare Repayments",450510,"FSSA Family Resources",500,-6455.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-18T00:00:00","ARB7461225","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97664,"Alcoholic Beverage Taxes",416100,"Revenue",90,-139112.42,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97665,"Food and Beverage Tax",418400,"State Comptroller",50,-15572.7,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97666,"State Sales Tax",412010,"Transportation",800,-59434.5,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460443","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97667,"Motor Vehicle Highway Fees",425008,"Revenue",90,-138.54,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460401","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97668,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-825.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460402","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97669,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.29,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460435","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97670,"Food and Beverage Tax",418400,"State Comptroller",50,-15782.17,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97671,"Banner Permits",428132,"Transportation",800,-2425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460444","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97672,"Claims and Comp - Road Damage",472342,"Transportation",800,-434302.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-18T00:00:00","BIL7460458","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97673,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-8627521.32,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460436","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97674,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-21972.44,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460413","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [97675,"Welfare Repayments",450510,"Early Child Learning",501,-720.91,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460430","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [97676,"Water Testing Fees",423190,"Indiana Dept of Health",400,-67.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460421","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97677,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-426.88,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460410","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97678,"Mining Licenses",424320,"Labor",225,-175.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460408","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [97679,"Food and Beverage Tax",418400,"State Comptroller",50,-6509.16,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97680,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-587.44,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460356","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [97681,"Food and Beverage Tax",418400,"State Comptroller",50,-2954.74,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97682,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460405","2026-10-03T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97683,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-5.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460358","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97684,"Food and Beverage Tax",418400,"State Comptroller",50,-1421.41,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460373","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97685,"Program Income",441020,"Indiana Dept of Health",400,-2060.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-18T00:00:00","ARD7460421","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97686,"Innkeeper's Tax",418500,"Treasurer of State",48,-106271.6,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-07-18T00:00:00","ARD7460360","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97687,"Auditor of State Fines",450310,"Treasurer of State",48,-12273.5,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685426","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97688,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-536165.5,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685512","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97689,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-31002.76,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685514","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97690,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-8896.37,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685501","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [97691,"Food and Beverage Tax",418400,"State Comptroller",50,-80.38,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97692,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685481","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [97693,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-07T00:00:00","BIL7685543","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97694,"Auditor of State Fines",450310,"Indiana Election Division",63,-950.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685473","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [97695,"Gasoline use tax",412700,"Transportation",800,1296.17,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97696,"Child Care Ministries",422540,"Homeland Security",385,-550.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97697,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24427.58,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97698,"IFSAC Fees",422630,"Homeland Security",385,-860.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97699,"Welfare Repayments",450510,"FSSA Family Resources",500,93695.37,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685509","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97700,"Volume Fee",422330,"Financial Institutions",208,-112.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685482","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [97701,"E-check Processing Fee",439291,"Homeland Security",385,-18.9,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97702,"Gasoline Tax",414200,"Revenue",90,-18252.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97703,"Food and Beverage Tax",418400,"State Comptroller",50,-3366.87,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97704,"DHS Fines",452320,"Homeland Security",385,-11250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97705,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-10991.4,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685498","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97706,"Food and Beverage Tax",418400,"State Comptroller",50,-1172.22,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97707,"Food and Beverage Tax",418400,"State Comptroller",50,-98.09,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97708,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-642.49,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685494","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [97709,"Food and Beverage Tax",418400,"State Comptroller",50,-2542.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97710,"Aviation Fuel Excise Tax",413350,"Revenue",90,-3499.3,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97711,"Technology Fee",420105,"Homeland Security",385,-857.19,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97712,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-107614.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685474","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97713,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-242394.53,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685513","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97714,"Labor Charges",439345,"Dept of Administration",61,-438.35,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685472","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [97715,"Motor Vehicle Highway Fees",425008,"Revenue",90,-417.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97716,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685514","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97717,"Innkeeper's Tax",418500,"Treasurer of State",48,-1297.3,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685427","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97718,"Emergency Planning Fees",427492,"Revenue",90,-1220.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685477","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97719,"SBOA Audit Charge",452210,"Board of Accounts",80,198894.23,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-07T00:00:00","BIL7685538","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [97720,"Food and Beverage Tax",418400,"State Comptroller",50,-12669.74,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97721,"LABORATORY COSTS",421102,"Toxicology",115,-2470.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685480","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [97722,"Food and Beverage Tax",418400,"State Comptroller",50,-39.7,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97723,"Food and Beverage Tax",418400,"State Comptroller",50,-13289.91,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97724,"DOR BMV OSOW Fee",427475,"Revenue",90,-132.3,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685475","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97725,"Food and Beverage Tax",418400,"State Comptroller",50,-475.15,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97726,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-40.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685479","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97727,"TOS Unidentified Funds",401150,"Child Services",502,-1815.27,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685511","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [97728,"Innkeeper's Tax",418500,"Treasurer of State",48,-1736.11,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685427","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97729,"Water - well drillers license",425774,"Natural Resources",300,-175.7,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685493","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97730,"LOCAL PROJECTS",464180,"Child Services",502,-526.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685511","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [97731,"Notary Public Commissions",427520,"Secretary Of State",40,-6578.32,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685420","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [97732,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-961.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685419","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [97733,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-11385.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97734,"Abandoned Property",462100,"Treasurer of State",48,-1381659.17,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685424","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97735,"Food and Beverage Tax",418400,"State Comptroller",50,-269.93,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97736,"Motor Carrier Permit Fee",427452,"Transportation",800,-175.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97737,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97738,"Transp Infr Impr Fee",428155,"Transportation",800,-2343.22,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97739,"Elevator Inspections",422620,"Homeland Security",385,-79050.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97740,"State Seals",422680,"Homeland Security",385,-9260.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97741,"Food and Beverage Tax",418400,"State Comptroller",50,-196.87,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97742,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-17120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97743,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-240.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685514","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97744,"Alcoholic Beverage Taxes",416100,"Revenue",90,-8264.76,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97745,"Food and Beverage Tax",418400,"State Comptroller",50,-10992.6,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97746,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-57.78,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685472","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [97747,"Motor Vehicle Highway Fees",425008,"Revenue",90,-84011.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97748,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-855.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685423","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97749,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97750,"HP Breakage",423613,"Horse Racing Comm",265,-136.48,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97751,"Food and Beverage Tax",418400,"State Comptroller",50,-10250.33,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97752,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","BIL7685543","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97753,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685474","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97754,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97755,"Motor Carrier Passenger Permit",427448,"Revenue",90,-280.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97756,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1818.96,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685506","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97757,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-21369.64,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685532","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97758,"Blasters",422575,"Homeland Security",385,-875.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97759,"State Sales Tax",412010,"Transportation",800,-7490.86,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97760,"Gasoline Tax",414200,"Revenue",90,-54645.83,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97761,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","BIL7685543","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97762,"Food and Beverage Tax",418400,"State Comptroller",50,-1159.97,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97763,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685531","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97764,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-81069.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685419","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [97765,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-83805.63,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97766,"DOR IDEM Fees",427470,"Environmental Management",495,-1998.85,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685506","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97767,"DOR BMV OSOW Fee",427475,"Revenue",90,-89860.04,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97768,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8227.57,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685486","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97769,"Food and Beverage Tax",418400,"State Comptroller",50,-2114.84,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97770,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97771,"BESS Application Fee",422565,"Homeland Security",385,-489.4,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97772,"Motor Pool Charges",439355,"Dept of Administration",61,-64.26,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685472","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [97773,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1080.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685479","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97774,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97775,"Food and Beverage Tax",418400,"State Comptroller",50,-805.21,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97776,"Claims and Comp - Road Damage",472342,"Transportation",800,9767.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685534","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97777,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97778,"FR - recycle revenue",431428,"Correction",615,-4419.3,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685517","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [97779,"Investment Income",429690,"Motor Vehicles",235,-3936.27,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685486","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97780,"ID Breakage",423614,"Horse Racing Comm",265,-1038.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97781,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-44117.99,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685418","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [97782,"Sales - Gas and Oil",430916,"Transportation",800,-4.92,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685534","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97783,"DESIGNATED DONATION",463050,"Homeland Security",385,-26800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97784,"Const Design Release VarnceFee",422530,"Homeland Security",385,-8970.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97785,"Offender Medical Copayments",420830,"Correction",615,-4623.53,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685516","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [97786,"Plan Review",422554,"Homeland Security",385,-259296.96,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97787,"Food and Beverage Tax",418400,"State Comptroller",50,-460.08,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97788,"Boiler Inspections",422610,"Homeland Security",385,-11613.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97789,"FR - recycle revenue",431428,"Correction",615,-209.01,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685519","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [97790,"DOR Service Charge",427449,"Revenue",90,-105.15,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97791,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-675.25,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685530","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [97792,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-119.36,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685514","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97793,"DOR BMV OSOW Fee",427475,"Transportation",800,-360.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97794,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97795,"Food and Beverage Tax",418400,"State Comptroller",50,-5925.41,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97796,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1190.16,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685491","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [97797,"Special Fuel Tax",414300,"Revenue",90,26912.24,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97798,"Procurement Rebate",472497,"Dept of Administration",61,-12265.74,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685472","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [97799,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5782.45,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97800,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685410","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97801,"Food and Beverage Tax",418400,"State Comptroller",50,-4960.07,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97802,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-2419.66,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-05-07T00:00:00","ARD7685530","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [97803,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685479","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97804,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-7570.61,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685489","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [97805,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1225.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97806,"ID Breakage",423614,"Horse Racing Comm",265,-1038.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97807,"Lease Rate",439350,"Dept of Administration",61,-30.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685472","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [97808,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97809,"Food and Beverage Tax",418400,"State Comptroller",50,-240.1,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97810,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1174.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97811,"Accreditation Renewal",423320,"Comm for Higher Education",719,-4625.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685530","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [97812,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-12990.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685419","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [97813,"Cellular Tower Fees",428128,"Transportation",800,-1.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARM7685416","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97814,"Special Fuel Tax",414300,"Revenue",90,-67.86,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97815,"Fireworks Wholesalers",422574,"Homeland Security",385,-3000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97816,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97817,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685507","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97818,"Motor Carrier Permit Fees",427440,"Revenue",90,-444.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97819,"State Sales Tax",412010,"Transportation",800,-1772.65,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97820,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685512","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97821,"GIFT SHOP",432100,"Library",730,-17.03,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685531","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97822,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685474","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97823,"Special Fuel Tax",414300,"Revenue",90,-4.13,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97824,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-20417.75,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97825,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-1300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97826,"Odometer Fees",425007,"State Police",100,-353.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685478","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [97827,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3282626.94,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685500","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [97828,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97829,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685414","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97830,"Low Lev Radiation Trans",422561,"Homeland Security",385,-500.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97831,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-525.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685483","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97832,"Innkeeper's Tax",418500,"Treasurer of State",48,-627.65,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685427","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97833,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97834,"Appraiser Federal Fee",426031,"Professional Licensing",250,-720.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685488","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97835,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685482","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [97836,"Consumer Credit License Applic",422302,"Financial Institutions",208,-18400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685482","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [97837,"Food and Beverage Tax",418400,"State Comptroller",50,228.38,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97838,"Child Care Ministries",422540,"Early Child Learning",501,-700.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685510","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [97839,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-2100.0,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685502","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [97840,"Food and Beverage Tax",418400,"State Comptroller",50,-2404.62,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97841,"Food and Beverage Tax",418400,"State Comptroller",50,-271.04,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97842,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685489","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [97843,"Unemployment Tax",417810,"Dept of Workforce Development",510,-117251.95,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685514","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97844,"NONGAME FUND",464220,"Natural Resources",300,-11.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685492","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97845,"Controlled Substances Recovery",426450,"Professional Licensing",250,-3280.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685488","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97846,"Water - well drillers license",425774,"Natural Resources",300,175.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-07T00:00:00","ARD7685493","2026-10-03T00:00:00","Department Of Agriculture",8010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97847,"Welfare Repayments",450510,"FSSA Family Resources",500,-404.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685509","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97848,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-07T00:00:00","ARB7685406","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97849,"Civil Penalties",450411,"Worker's Comp Brd",220,-250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685484","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [97850,"Food and Beverage Tax",418400,"State Comptroller",50,-39.57,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97851,"Motor Vehicle Highway Fees",425008,"Revenue",90,-238.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97852,"HP Breakage",423613,"Horse Racing Comm",265,-784.76,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97853,"Food and Beverage Tax",418400,"State Comptroller",50,-1916.76,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97854,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685479","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97855,"Food and Beverage Tax",418400,"State Comptroller",50,-246.33,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97856,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97857,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-79520.13,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685474","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97858,"State Library Sales Tax",412430,"Library",730,-1.19,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685531","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97859,"Claims and Comp - Road Damage",472342,"Transportation",800,1789.77,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARM7685416","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97860,"ID Breakage",423614,"Horse Racing Comm",265,-180.64,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97861,"Food and Beverage Tax",418400,"State Comptroller",50,-1496.7,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97862,"Food and Beverage Tax",418400,"State Comptroller",50,-4692.91,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97863,"IRP Registration Fees",427420,"Revenue",90,-297852.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97864,"Real Estate Investigative",451140,"Professional Licensing",250,-855.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685488","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97865,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-0.81,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685505","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [97866,"Late Filing Fee",422557,"Homeland Security",385,-520.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97867,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-21800.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97868,"FR - recycle revenue",431428,"Correction",615,-429.2,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685518","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [97869,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-6228.05,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685506","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97870,"Motor Vehicle Highway Fees",425008,"Revenue",90,-44.83,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685475","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97871,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97872,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-77.7,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685429","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97873,"Accountant Investigative",451130,"Professional Licensing",250,-20.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685488","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [97874,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-2.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97875,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-4320.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97876,"Dealer Plates",425230,"Secretary Of State",40,-27035.69,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685419","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [97877,"Code Enforcement Plan Review",422555,"Homeland Security",385,-7375.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97878,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1419.44,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97879,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2343.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685474","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97880,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685485","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [97881,"Consumer Settlements",450230,"Attorney General",46,-176.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685421","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97882,"Food and Beverage Tax",418400,"State Comptroller",50,-32001.54,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97883,"HP Breakage",423613,"Horse Racing Comm",265,-784.76,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685490","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97884,"Food and Beverage Tax",418400,"State Comptroller",50,-39.64,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97885,"Food and Beverage Tax",418400,"State Comptroller",50,-151.67,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685438","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97886,"Gasoline use tax",412700,"Transportation",800,3888.39,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685533","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97887,"TOS Unidentified Funds",401150,"Attorney General",46,-3943.37,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685422","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97888,"Fireworks Displays",422572,"Homeland Security",385,-4830.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685496","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [97889,"Gasoline use tax",412700,"Revenue",90,864.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685476","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97890,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-476.6,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-05-07T00:00:00","ARD7685487","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97891,"Admin. Fee",425197,"Charter School Brd",704,-10243.32,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-05-07T00:00:00","ARD7685529","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [97892,"State Sales Tax",412010,"Transportation",800,-16888.92,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97893,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-16671.79,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97894,"Food and Beverage Tax",418400,"State Comptroller",50,-306.37,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97895,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-777487.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [97896,"Librarian Certification Fee",424610,"Library",730,-160.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97897,"Food and Beverage Tax",418400,"State Comptroller",50,-7935.07,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97898,"Food and Beverage Tax",418400,"State Comptroller",50,-2287.63,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97899,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-427.51,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498472","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97900,"Motor Vehicle Highway Fees",425008,"Revenue",90,-118.98,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97901,"Food and Beverage Tax",418400,"State Comptroller",50,-2025.18,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97902,"DOR IDEM Fees",427470,"Environmental Management",495,-2711.99,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498485","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97903,"Auditor of State Fines",450310,"Indiana Election Division",63,-650.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498454","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [97904,"Food and Beverage Tax",418400,"State Comptroller",50,-13797.35,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97905,"Boxing License Fees",426080,"Gaming Comm",190,-1090.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97906,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-2280.31,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [97907,"Consumer Settlements",450230,"Attorney General",46,-161.5,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498400","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [97908,"DOR BMV OSOW Fee",427475,"Transportation",800,-460.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97909,"ID Breakage",423614,"Horse Racing Comm",265,-57.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97910,"HP Breakage",423613,"Horse Racing Comm",265,1.47,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97911,"Food and Beverage Tax",418400,"State Comptroller",50,-51750.09,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97912,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-1906634.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97913,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-118.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [97914,"Gasoline Tax",414200,"Natural Resources",300,-183.63,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498478","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97915,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-293795.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498493","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [97916,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97917,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-690.19,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498510","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [97918,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-6333.83,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498398","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [97919,"Vital Records Fees",423180,"Indiana Dept of Health",400,-140.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498481","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97920,"SBOA Audit Charge",452210,"Board of Accounts",80,-15903.19,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498503","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [97921,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45922.09,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97922,"Food and Beverage Tax",418400,"State Comptroller",50,-1897.36,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97923,"DOR BMV OSOW Fee",427475,"Revenue",90,-55145.36,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97924,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-683.82,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498487","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [97925,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-616730.25,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498495","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97926,"Innkeeper's Tax",418500,"Treasurer of State",48,-11170.99,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97927,"State Sales Tax",412010,"Transportation",800,-3996.62,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97928,"Consumer Credit License Applic",422302,"Financial Institutions",208,-3500.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498467","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [97929,"Welfare Repayments",450510,"FSSA Family Resources",500,-52230.31,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARB7500283","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [97930,"Charity Gaming Penalties",450610,"Gaming Comm",190,-4495.82,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97931,"Trip Permit (35%)",427441,"Revenue",90,-192.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97932,"Food and Beverage Tax",418400,"State Comptroller",50,-233.72,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97933,"Adoption Fees",423020,"Indiana Dept of Health",400,-1140.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498481","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [97934,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-36224.39,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498483","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [97935,"Technology Fee",420105,"Board of Accounts",80,-1738.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498503","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [97936,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8246.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498471","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [97937,"FandW - POS vendor license sales",425458,"Natural Resources",300,-908.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97938,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-64287.78,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498485","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97939,"Food and Beverage Tax",418400,"State Comptroller",50,-339.87,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97940,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-15395.14,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498485","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97941,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498411","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97942,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,4537.73,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498487","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [97943,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-988.11,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97944,"SBOA Audit Charge",452210,"Board of Accounts",80,92283.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","ARM7498371","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [97945,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-241498.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498474","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [97946,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-22337.6,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498393","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [97947,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-9114.3,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498498","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97948,"ID Breakage",423614,"Horse Racing Comm",265,-57.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [97949,"FED CO HIGHWAY REVOLVING FD",464050,"Transportation",800,-1100.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498498","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97950,"Food and Beverage Tax",418400,"State Comptroller",50,-384.21,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97951,"Innkeeper's Tax",418500,"Treasurer of State",48,-4231.36,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97952,"Trip Permit (65%)",427446,"Revenue",90,-357.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97953,"Food and Beverage Tax",418400,"State Comptroller",50,-917.85,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97954,"Occupational License Fee",422820,"Gaming Comm",190,-14350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97955,"Innkeeper's Tax",418500,"Treasurer of State",48,-26660.4,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97956,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1067.53,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498477","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [97957,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-391.36,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498397","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [97958,"Gasoline use tax",412700,"Transportation",800,299.38,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [97959,"Food and Beverage Tax",418400,"State Comptroller",50,-22.97,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97960,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2975.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97961,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-7035.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498468","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [97962,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,64739.62,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498482","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [97963,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3541.44,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97964,"Odometer Fees",425007,"State Police",100,-323.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498459","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [97965,"Food and Beverage Tax",418400,"State Comptroller",50,-229.55,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97966,"Unemployment Tax",417810,"Dept of Workforce Development",510,378363.32,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498495","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97967,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4510.29,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498480","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [97968,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-71.45,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498402","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97969,"Child Care Ministries",422540,"Early Child Learning",501,-300.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498490","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [97970,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498457","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97971,"IRP Registration Fees",427420,"Revenue",90,-330510.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97972,"Gasoline Tax",414200,"Revenue",90,-527981.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97973,"Food and Beverage Tax",418400,"State Comptroller",50,-1688.78,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97974,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-403848.35,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498495","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [97975,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-1043.5,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498398","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [97976,"Special Fuel Tax",414300,"Revenue",90,-6065.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97977,"Alcoholic Beverage Taxes",416100,"Revenue",90,-31095.48,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97978,"TOS Unidentified Funds",401150,"Child Services",502,-20.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498491","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [97979,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,200.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498484","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [97980,"Net Win Revenue Sharing",429560,"Gaming Comm",190,-50000.0,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498464","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [97981,"Abandoned Property",462100,"Treasurer of State",48,-41358.35,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498402","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [97982,"Gasoline Tax",414200,"Revenue",90,-1583750.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97983,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-73021.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498398","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [97984,"Welfare Repayments",450510,"Early Child Learning",501,3774.51,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498490","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [97985,"Motor Vehicle Highway Fees",425008,"Revenue",90,-213.76,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97986,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-26118.29,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498396","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [97987,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498486","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97988,"Special Fuel Tax",414300,"Revenue",90,-292639.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [97989,"Food and Beverage Tax",418400,"State Comptroller",50,-4621.47,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97990,"DESIGNATED DONATION",463050,"Library",730,-3000.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [97991,"Food and Beverage Tax",418400,"State Comptroller",50,-7258.27,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [97992,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97993,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-12485.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498503","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [97994,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,20725.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498455","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [97995,"Military Relief Check-off",464226,"Veterans Affairs",160,-155.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498463","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [97996,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [97997,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-180.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [97998,"Petroleum Severance",413800,"Natural Resources",300,-62.82,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498478","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [97999,"Motor Carrier Permit Fees",427440,"Revenue",90,-16.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98000,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498377","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98001,"Controlled Substances Recovery",426450,"Professional Licensing",250,-120.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498473","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [98002,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-245854.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498481","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98003,"FandW - Online Revenue",425457,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98004,"Copies and Report Fees",420360,"Board of Accounts",80,-17649.47,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-16T00:00:00","BIL7498503","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [98005,"Welfare Repayments",450510,"FSSA Family Resources",500,77804.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498489","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98006,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-30705.14,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498394","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [98007,"Food and Beverage Tax",418400,"State Comptroller",50,-14880.3,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98008,"Innkeeper's Tax",418500,"Treasurer of State",48,-6476.39,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98009,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,46693946.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498494","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98010,"Motor Carrier Fuel Tax",414400,"Transportation",800,-258.81,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498499","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98011,"Food and Beverage Tax",418400,"State Comptroller",50,-1228.92,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98012,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-7494.59,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-16T00:00:00","ARB7498370","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [98013,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-5000.0,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-09-16T00:00:00","ARD7498399","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [98014,"Innkeeper's Tax",418500,"Treasurer of State",48,-22777.04,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98015,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498488","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [98016,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-11458.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [98017,"LOCAL PROJECTS",464180,"Child Services",502,-196.19,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498491","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [98018,"County Admissions Tax",418530,"State Comptroller",50,-790619.08,2026,"General Government","MARION CTY ADMISSION TAX",73314,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98019,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-690.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498469","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [98020,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-4537.73,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498487","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [98021,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-50000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [98022,"Water - Floodway Permits",425776,"Natural Resources",300,-800.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98023,"HP Breakage",423613,"Horse Racing Comm",265,8.48,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98024,"Food and Beverage Tax",418400,"State Comptroller",50,-1716.79,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98025,"Food and Beverage Tax",418400,"State Comptroller",50,-1453.8,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98026,"Food and Beverage Tax",418400,"State Comptroller",50,-4264.08,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98027,"Special Fuel Tax",414300,"Revenue",90,-99580.95,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98028,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1307.74,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498452","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [98029,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-1000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [98030,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-414.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98031,"Innkeeper's Tax",418500,"Treasurer of State",48,-13585.08,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498404","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98032,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1214.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498452","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [98033,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498460","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [98034,"Food and Beverage Tax",418400,"State Comptroller",50,-526.44,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98035,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498462","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [98036,"FandW - License Agent Revenue",425482,"Natural Resources",300,-39.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498479","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98037,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498461","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [98038,"ID Breakage",423614,"Horse Racing Comm",265,-9.97,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98039,"Investment Income",429690,"Motor Vehicles",235,-1166.01,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498471","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [98040,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-720.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498496","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [98041,"Food and Beverage Tax",418400,"State Comptroller",50,-6097.47,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98042,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-7889.28,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498494","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98043,"Alcoholic Beverage Taxes",416100,"Revenue",90,-19269.51,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98044,"TOS Unidentified Funds",401150,"Attorney General",46,-7298.32,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498401","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [98045,"Charity Gaming License Fee",422810,"Gaming Comm",190,-18025.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [98046,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-205500.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498466","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [98047,"Food and Beverage Tax",418400,"State Comptroller",50,-355.74,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98048,"DOR Service Charge",427449,"Revenue",90,-638.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498458","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98049,"HP Breakage",423613,"Horse Racing Comm",265,8.48,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498475","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98050,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43574.2,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498455","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98051,"GIFT SHOP",432100,"Library",730,-110.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498497","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [98052,"Food and Beverage Tax",418400,"State Comptroller",50,-1551.99,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498423","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98053,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,380.32,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-16T00:00:00","ARD7498482","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [98054,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-940.38,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98055,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-198357.86,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469584","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98056,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-6650.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469510","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98057,"Low Lev Radiation Trans",422561,"Homeland Security",385,-100.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98058,"Copies and Report Fees",420360,"Board of Accounts",80,-39953.83,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469592","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [98059,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-168.68,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98060,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469510","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98061,"Food and Beverage Tax",418400,"State Comptroller",50,-68.54,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98062,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98063,"Motor Vehicle Highway Fees",425008,"Revenue",90,-188.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98064,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469510","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98065,"Registration Fee Revenue",423260,"Public Defender Council",610,-912.5,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469586","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [98066,"Food and Beverage Tax",418400,"State Comptroller",50,-10459.97,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98067,"HP Breakage",423613,"Horse Racing Comm",265,-6.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98068,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-377.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469566","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [98069,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469584","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98070,"Innkeeper's Tax",418500,"Treasurer of State",48,-27.8,2026,"General Government","CIF Sullivan County",73287,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98071,"Innkeeper's Tax",418500,"Treasurer of State",48,-35.99,2026,"General Government","CIF Vermillion County",73322,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98072,"Food and Beverage Tax",418400,"State Comptroller",50,-375.35,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98073,"Boiler Inspections",422610,"Homeland Security",385,-5605.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98074,"LOCAL PROJECTS",464180,"Child Services",502,-25.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469583","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [98075,"Food and Beverage Tax",418400,"State Comptroller",50,-6455.27,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98076,"Special Fuel Tax",414300,"Revenue",90,52366.77,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98077,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469584","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98078,"Food and Beverage Tax",418400,"State Comptroller",50,-27.22,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98079,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98080,"FandW - POS vendor license sales",425458,"Natural Resources",300,-160.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98081,"Entomology - nursery dealers l",425434,"Natural Resources",300,-678.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98082,"Food and Beverage Tax",418400,"State Comptroller",50,-1614.63,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98083,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469510","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98084,"Gasoline use tax",412700,"Transportation",800,2304.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98085,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-5005.9,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-01T00:00:00","CNT7471773","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [98086,"Food and Beverage Tax",418400,"State Comptroller",50,-546.73,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98087,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-684117.97,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469592","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [98088,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98089,"Alcoholic Beverage Taxes",416100,"Revenue",90,-24.12,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98090,"State Library Sales Tax",412430,"Library",730,-6.12,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [98091,"Food and Beverage Tax",418400,"State Comptroller",50,-5163.25,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98092,"Food and Beverage Tax",418400,"State Comptroller",50,-48721.85,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98093,"State Sales Tax",412010,"Transportation",800,-6002.4,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98094,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-3386.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469586","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [98095,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98096,"Const Design Release VarnceFee",422530,"Homeland Security",385,-1725.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98097,"IRP Registration Fees",427420,"Revenue",90,-208373.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98098,"Gasoline Tax",414200,"Revenue",90,-24780.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98099,"Claims and Comp - Road Damage",472342,"Transportation",800,-129169.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469604","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98100,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-0.22,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98101,"Food and Beverage Tax",418400,"State Comptroller",50,-1950.26,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98102,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12.09,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469576","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [98103,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2187.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-01T00:00:00","BIL7472341","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98104,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,650.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469599","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98105,"Innkeeper's Tax",418500,"Treasurer of State",48,-483.26,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98106,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-180.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469564","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [98107,"Food and Beverage Tax",418400,"State Comptroller",50,-87.23,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98108,"DOR BMV OSOW Fee",427475,"Revenue",90,-63154.38,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98109,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98110,"Food and Beverage Tax",418400,"State Comptroller",50,-4664.12,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98111,"Food and Beverage Tax",418400,"State Comptroller",50,-1745.83,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98112,"Food and Beverage Tax",418400,"State Comptroller",50,-181.64,2026,"General Government","Cloverdale Food/Beverage Tax",73263,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98113,"Food and Beverage Tax",418400,"State Comptroller",50,-1172.78,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98114,"Innkeeper's Tax",418500,"Treasurer of State",48,-1497.67,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98115,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3785.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469572","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [98116,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98117,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98118,"SF Transporter Fee",427505,"Revenue",90,-246.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98119,"SF Transporter Fee",427505,"Revenue",90,-15.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98120,"Transp Infr Impr Fee",428155,"Transportation",800,-199.78,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98121,"Welfare Repayments",450510,"FSSA Family Resources",500,6146.46,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469580","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98122,"Special Fuel Tax",414300,"Revenue",90,-14999.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98123,"E-check Processing Fee",439291,"Homeland Security",385,-4.05,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98124,"Gasoline use tax",412700,"Transportation",800,768.18,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98125,"Food and Beverage Tax",418400,"State Comptroller",50,-5259.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98126,"ID Breakage",423614,"Horse Racing Comm",265,-22.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98127,"Food and Beverage Tax",418400,"State Comptroller",50,-1794.72,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98128,"Food and Beverage Tax",418400,"State Comptroller",50,-3705.6,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98129,"Plan Review",422554,"Homeland Security",385,-37455.39,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98130,"Food and Beverage Tax",418400,"State Comptroller",50,-2525.86,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98131,"Abandoned Property",462100,"Treasurer of State",48,-18893.66,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469529","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98132,"DOR Service Charge",427449,"Revenue",90,-56.01,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98133,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,5304.08,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469577","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98134,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469561","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [98135,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4514.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98136,"Civil Penalties",450411,"Utility Regulatory Comm",200,-33500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469563","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [98137,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,1250.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469599","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98138,"Welfare Repayments",450510,"FSSA Family Resources",500,-16109.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469514","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98139,"Food and Beverage Tax",418400,"State Comptroller",50,-294.09,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98140,"Welfare Repayments",450510,"FSSA Family Resources",500,-9998.3,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469580","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98141,"NONGAME FUND",464220,"Natural Resources",300,-52.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469570","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98142,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARM7469521","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98143,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-11156.04,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [98144,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98145,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98146,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-31004.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98147,"Food and Beverage Tax",418400,"State Comptroller",50,-228.79,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98148,"Innkeeper's Tax",418500,"Treasurer of State",48,-1655.33,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98149,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-282.15,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98150,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-104.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98151,"Child Labor Law Penalties",450810,"Labor",225,-1200.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469565","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [98152,"DOR BMV OSOW Fee",427475,"Transportation",800,-385.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98153,"Food and Beverage Tax",418400,"State Comptroller",50,-11479.59,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98154,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469510","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98155,"Innkeeper's Tax",418500,"Treasurer of State",48,-233.87,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98156,"Petroleum Severance",413800,"Natural Resources",300,-1946.25,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469570","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98157,"ID Breakage",423614,"Horse Racing Comm",265,-128.97,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98158,"FR - land use easement/permit",425618,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469571","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98159,"Technology Fee",420105,"Homeland Security",385,-149.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98160,"Aviation Fuel Excise Tax",413350,"Revenue",90,168.64,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98161,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469567","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [98162,"Food and Beverage Tax",418400,"State Comptroller",50,-2023.45,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98163,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98164,"State Sales Tax",412010,"Transportation",800,-1420.42,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98165,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-2143.0,2026,"Health","PUBLIC HEALTH QUALITY IMPROVMN",46025,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469574","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [98166,"HP Breakage",423613,"Horse Racing Comm",265,-37.09,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98167,"DOR IDEM Fees",427470,"Environmental Management",495,-1908.56,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469577","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98168,"LOCAL PROJECTS",464180,"Transportation",800,-711358.95,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469604","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98169,"Innkeeper's Tax",418500,"Treasurer of State",48,-2394.51,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98170,"Food and Beverage Tax",418400,"State Comptroller",50,-185.95,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98171,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-39812.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98172,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10.75,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98173,"Motor Vehicle Highway Fees",425008,"Revenue",90,-75.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98174,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98175,"Food and Beverage Tax",418400,"State Comptroller",50,-797.47,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98176,"Food and Beverage Tax",418400,"State Comptroller",50,-1163.73,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98177,"Food and Beverage Tax",418400,"State Comptroller",50,-1300.42,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98178,"Technology Fee",420105,"Board of Accounts",80,-42513.17,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469592","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [98179,"HP Breakage",423613,"Horse Racing Comm",265,-37.09,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98180,"Late Filing Fee",422557,"Homeland Security",385,-150.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98181,"Special Fuel Tax",414300,"Revenue",90,-913.69,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98182,"State Seals",422680,"Homeland Security",385,-600.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98183,"Motor Carrier Permit Fees",427440,"Revenue",90,-17.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98184,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,5270.96,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469567","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [98185,"Military Relief Check-off",464226,"Veterans Affairs",160,-99.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469562","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [98186,"GIFT SHOP",432100,"Library",730,-87.44,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [98187,"DONATION NOT FOR PROFITS",463210,"Library",730,-147.62,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [98188,"LOCAL PROJECTS",464180,"Library",730,-570.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [98189,"Trip Permit (65%)",427446,"Revenue",90,-227.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98190,"Food and Beverage Tax",418400,"State Comptroller",50,-192.34,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98191,"Welfare Repayments",450510,"FSSA Family Resources",500,18465.5,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARM7469515","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98192,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469599","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98193,"Innkeeper's Tax",418500,"Treasurer of State",48,-595.03,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98194,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-129.09,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469557","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [98195,"DHS Fines",452320,"Homeland Security",385,-2250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98196,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-3836.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469587","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [98197,"Food and Beverage Tax",418400,"State Comptroller",50,-2426.14,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98198,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,196475.62,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469575","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [98199,"Aircraft License Excise Tax",413100,"Revenue",90,-656.57,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98200,"Food and Beverage Tax",418400,"State Comptroller",50,-3072.51,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98201,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-1500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98202,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-943.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469569","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [98203,"Welfare Repayments",450510,"Early Child Learning",501,-42515.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","ARB7469517","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [98204,"Food and Beverage Tax",418400,"State Comptroller",50,-1608.07,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98205,"Civil Penalties",450411,"Revenue",90,-567.24,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98206,"Food and Beverage Tax",418400,"State Comptroller",50,-1477.34,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98207,"Gasoline use tax",412700,"Revenue",90,512.12,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98208,"Food and Beverage Tax",418400,"State Comptroller",50,-2089.61,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98209,"Food and Beverage Tax",418400,"State Comptroller",50,-1867.6,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98210,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-429.14,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-01T00:00:00","ARD7469571","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [98211,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469599","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98212,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-01T00:00:00","BIL7478754","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98213,"ID Breakage",423614,"Horse Racing Comm",265,-128.97,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469568","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [98214,"Innkeeper's Tax",418500,"Treasurer of State",48,-250.63,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469530","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [98215,"Emergency Planning Fees",427492,"Revenue",90,-1000.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469560","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98216,"Elevator Inspections",422620,"Homeland Security",385,-13630.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469573","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [98217,"Trip Permit (35%)",427441,"Revenue",90,-122.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98218,"Gasoline Tax",414200,"Revenue",90,-63613.11,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469559","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [98219,"Restitution",452030,"Criminal Justice Institute",32,-60.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469526","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [98220,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-921.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98221,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-29418.96,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469558","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [98222,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-01T00:00:00","BIL7469603","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98223,"Motor Carrier Permit Fee",427452,"Transportation",800,-350.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469588","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98224,"Food and Beverage Tax",418400,"State Comptroller",50,-358.61,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-01T00:00:00","ARD7469538","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [98225,"800# Service",436151,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98226,"Data Service Monthly",436115,"Ofc of Technology",67,-144.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98227,"Web Collaboration",439281,"Ofc of Technology",67,-536.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98228,"Database Hosting",439266,"Ofc of Technology",67,-1531.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98229,"Data Protection Services",436090,"Ofc of Technology",67,-9258.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98230,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98231,"Data Service Monthly",436115,"Ofc of Technology",67,-94.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98232,"800# Service",436151,"Ofc of Technology",67,-101.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98233,"Database Hosting",439266,"Ofc of Technology",67,-1539.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98234,"Data Circuits-On Network",436051,"Ofc of Technology",67,-4677.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98235,"Microsoft Power BI",436095,"Ofc of Technology",67,-395.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98236,"Seat Charge",436072,"Ofc of Technology",67,-106450.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98237,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-2688.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98238,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-180736.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98239,"Data Service Monthly",436115,"Ofc of Technology",67,-144.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98240,"Data Protection Services",436090,"Ofc of Technology",67,-9343.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98241,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-572.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98242,"Web Collaboration",439281,"Ofc of Technology",67,-509.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98243,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98244,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-1808.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98245,"Database Hosting",439266,"Ofc of Technology",67,-1529.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98246,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98247,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98248,"Database Hosting",439266,"Ofc of Technology",67,-1537.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98249,"Seat Charge",436072,"Ofc of Technology",67,-107217.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98250,"Site to Site VPN",436331,"Ofc of Technology",67,-1825.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98251,"Disaster Recovery",439052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98252,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98253,"Virtual Server Hosting",439262,"Ofc of Technology",67,-2916.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98254,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11819.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98255,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7262.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98256,"Telecom Management",436131,"Ofc of Technology",67,-3500.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98257,"Telephone - Remote",436137,"Ofc of Technology",67,-862.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98258,"VaaS-IP Phones",436117,"Ofc of Technology",67,-12166.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98259,"Misc. Telecom Services",436157,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98260,"Long Distance",436150,"Ofc of Technology",67,-91.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98261,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98262,"CRM Online",439287,"Ofc of Technology",67,-13527.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98263,"Data Service Monthly",436115,"Ofc of Technology",67,-94.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98264,"Shared SAN Storage",439270,"Ofc of Technology",67,-6122.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98265,"Network Services",436395,"Ofc of Technology",67,-66301.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98266,"Telecom Management",436131,"Ofc of Technology",67,-3683.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98267,"Telephone - Remote",436137,"Ofc of Technology",67,-762.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98268,"Shared SAN Storage",439270,"Ofc of Technology",67,-5982.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98269,"Citrix",436370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98270,"Web Collaboration",439281,"Ofc of Technology",67,-528.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98271,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38741.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98272,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7225.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98273,"Database Hosting",439266,"Ofc of Technology",67,-1539.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98274,"Remote IP Phone",436134,"Ofc of Technology",67,-794.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98275,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98276,"GoAnywhere",436375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98277,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11832.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98278,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98279,"Disaster Recovery",439052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98280,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-35349.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98281,"Cloud Hosting Services",439264,"Ofc of Technology",67,-8772.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98282,"CRM Online",439287,"Ofc of Technology",67,-2903.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98283,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98284,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98285,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98286,"Web Collaboration",439281,"Ofc of Technology",67,-547.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98287,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-39458.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98288,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5400.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98289,"Telephone - Remote",436137,"Ofc of Technology",67,-725.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98290,"Data Circuits-On Network",436051,"Ofc of Technology",67,-3654.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98291,"Telephone - Remote",436137,"Ofc of Technology",67,-1188.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98292,"CRM Online",439287,"Ofc of Technology",67,-6009.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98293,"Telecom Management",436131,"Ofc of Technology",67,-3630.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98294,"Web Collaboration",439281,"Ofc of Technology",67,-547.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98295,"Site to Site VPN",436331,"Ofc of Technology",67,-1826.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98296,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7194.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98297,"Microsoft Power BI",436095,"Ofc of Technology",67,-302.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98298,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98299,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98300,"Telecom Management",436131,"Ofc of Technology",67,-3598.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98301,"Network Services",436395,"Ofc of Technology",67,-70746.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98302,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-427.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98303,"Telecom Management",436131,"Ofc of Technology",67,-3881.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98304,"Long Distance",436150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98305,"GoAnywhere",436375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98306,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-446.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98307,"IOT - ITDaaS",463082,"Ofc of Technology",67,-7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98308,"Cloud Hosting Services",439264,"Ofc of Technology",67,-3893.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98309,"Shared SAN Storage",439270,"Ofc of Technology",67,-5385.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98310,"Data Circuits-On Network",436051,"Ofc of Technology",67,-5308.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98311,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-444.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98312,"Telephone - Centrex",436130,"Ofc of Technology",67,-1323.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98313,"Citrix",436370,"Ofc of Technology",67,-765.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98314,"Network Services",436395,"Ofc of Technology",67,-63126.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98315,"Long Distance",436150,"Ofc of Technology",67,-175.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98316,"Data Protection Services",436090,"Ofc of Technology",67,-9008.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98317,"Data Protection Services",436090,"Ofc of Technology",67,-8464.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98318,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98319,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-650.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98320,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98321,"Microsoft Power BI",436095,"Ofc of Technology",67,-271.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98322,"GoAnywhere",436375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98323,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98324,"IOT - ITDaaS",436082,"Ofc of Technology",67,-8868.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98325,"Seat Charge",436072,"Ofc of Technology",67,-105733.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98326,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38693.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98327,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98328,"Long Distance",436150,"Ofc of Technology",67,-46.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98329,"Shared SAN Storage",439270,"Ofc of Technology",67,-5782.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98330,"Telephone - Centrex",436130,"Ofc of Technology",67,-832.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98331,"Physical Server Hosting",439260,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98332,"Data Service Monthly",436115,"Ofc of Technology",67,-144.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98333,"Site to Site VPN",436331,"Ofc of Technology",67,-1616.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98334,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-650.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98335,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-572.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98336,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-6969.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98337,"Data Protection Services",436090,"Ofc of Technology",67,-8662.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98338,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98339,"Acrobat Pro Subscription",436393,"Ofc of Technology",67,-7712.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98340,"Microsoft Power BI",436095,"Ofc of Technology",67,-769.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98341,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98342,"In.Gov Charges",439106,"Ofc of Technology",67,1463449.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98343,"Citrix",436370,"Ofc of Technology",67,-588.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98344,"Vizio Subscriptions",436081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98345,"800# Service",436151,"Ofc of Technology",67,-90.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98346,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98347,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98348,"GoAnywhere",436375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98349,"GoAnywhere",436375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98350,"Telecom Management",436131,"Ofc of Technology",67,-3530.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526190","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98351,"IOT - ITDaaS",463082,"Ofc of Technology",67,-53208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98352,"800# Service",436151,"Ofc of Technology",67,-159.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98353,"Cloud Hosting Services",439264,"Ofc of Technology",67,-3146.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98354,"Cellular Phone Service",436110,"Ofc of Technology",67,-8038.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98355,"Cloud Hosting Services",439264,"Ofc of Technology",67,-4962.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98356,"Cellular Phone Service",436110,"Ofc of Technology",67,-8116.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98357,"Cellular Phone Service",436110,"Ofc of Technology",67,-5984.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98358,"Cellular Phone Service",436110,"Ofc of Technology",67,-7821.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98359,"CRM Online",439287,"Ofc of Technology",67,-4396.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98360,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98361,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-427.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98362,"IOT Rack Space",439269,"Ofc of Technology",67,-1300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98363,"Network Services",436395,"Ofc of Technology",67,-64396.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98364,"Shared SAN Storage",439270,"Ofc of Technology",67,-6078.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98365,"IOT-Interactive Intelligence",439274,"Ofc of Technology",67,-2150.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98366,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98367,"Disaster Recovery",439052,"Ofc of Technology",67,-996.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98368,"Physical Server Hosting",439260,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98369,"MS Project Online Seat Charge",436079,"Ofc of Technology",67,-646.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98370,"Cellular Phone Service",436110,"Ofc of Technology",67,-5870.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98371,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11812.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98372,"Cyber Security-Baseline",439302,"Ofc of Technology",67,-38550.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98373,"Remote IP Phone",436134,"Ofc of Technology",67,-757.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98374,"Site to Site VPN",436331,"Ofc of Technology",67,-1825.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98375,"800# Service",436151,"Ofc of Technology",67,-191.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98376,"VaaS-IP Phones",436117,"Ofc of Technology",67,-11644.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98377,"Virtual Server Hosting",439262,"Ofc of Technology",67,-3721.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98378,"CRM Online",439287,"Ofc of Technology",67,-6009.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98379,"Data Circuits-On Network",436051,"Ofc of Technology",67,-3855.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98380,"Seat Charge",436072,"Ofc of Technology",67,-113469.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98381,"Telephone - Remote",436137,"Ofc of Technology",67,-968.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98382,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-499.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98383,"Vizio Subscriptions",436081,"Ofc of Technology",67,-686.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98384,"Microsoft Power BI",436095,"Ofc of Technology",67,-302.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98385,"Network Services",436395,"Ofc of Technology",67,-62332.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98386,"Citrix",436370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98387,"Seat Charge",436072,"Ofc of Technology",67,-102596.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98388,"Telephone - Centrex",436130,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98389,"Citrix",436370,"Ofc of Technology",67,-667.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98390,"Misc. Telecom Services",436157,"Ofc of Technology",67,-440.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98391,"Site to Site VPN",436331,"Ofc of Technology",67,-1616.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [98392,"Cut Road Permit",428116,"Transportation",800,-9240.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526246","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98393,"Claims and Comp - Road Damage",472342,"Transportation",800,-5218.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-04T00:00:00","BIL7643082","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98394,"Event Sponsorship Revenue",423262,"Transportation",800,-103750.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-01T00:00:00","BIL7440589","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [98395,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-01T00:00:00","ARB7569251","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98396,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,23604.82,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-04T00:00:00","ARM7643033","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98397,"Welfare Repayments",450510,"FSSA Family Resources",500,-66440.28,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-01T00:00:00","ARB7443907","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [98398,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-01T00:00:00","BIL7440588","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [98399,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-18T00:00:00","BIL7576795","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98400,"STORMWATER",421188,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","BIL7643078","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98401,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-09T00:00:00","BIL7535788","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98402,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,460.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-01T00:00:00","BIL7580321","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98403,"GENERAL COAL MINE",421138,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-01T00:00:00","BIL7440587","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98404,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-03T00:00:00","BIL7664559","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98405,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98406,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,-2255.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-13T00:00:00","BIL7457761","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98407,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-18T00:00:00","BIL7673731","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98408,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-07T00:00:00","BIL7627151","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98409,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-17T00:00:00","BIL7692026","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98410,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-26T00:00:00","BIL7580322","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98411,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-19T00:00:00","BIL7445997","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98412,"STORMWATER",421188,"Environmental Management",495,-43.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-13T00:00:00","BIL7457761","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98413,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98414,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-02-22T00:00:00","BIL7636278","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98415,"STORMWATER",421188,"Environmental Management",495,-43.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7518003","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98416,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-580.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-01T00:00:00","BIL7443164","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98417,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-01T00:00:00","BIL7531191","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98418,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-5204.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-23T00:00:00","BIL7483427","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98419,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-03T00:00:00","BIL7470474","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98420,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-19T00:00:00","BIL7521658","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98421,"MAJOR SEMI-PUBLIC",421151,"Environmental Management",495,-2255.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7518003","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98422,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-01T00:00:00","ARB7443063","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98423,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2708.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-05T00:00:00","BIL7445026","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98424,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-03T00:00:00","BIL7567458","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98425,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-10T00:00:00","BIL7478756","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98426,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-07-04T00:00:00","BIL7445025","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98427,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1663.75,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-13T00:00:00","BIL7457761","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98428,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2650.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-25T00:00:00","BIL7696700","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98429,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2708.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-02T00:00:00","BIL7531192","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98430,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-415.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-01T00:00:00","BIL7500396","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98431,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-28T00:00:00","BIL7507376","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98432,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-01T00:00:00","BIL7568492","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98433,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98434,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-27T00:00:00","BIL7563662","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98435,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2712.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-31T00:00:00","BIL7583966","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98436,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-03T00:00:00","BIL7684154","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98437,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98438,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-16T00:00:00","BIL7479620","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98439,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1461.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7493958","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98440,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-829.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-02T00:00:00","BIL7684153","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98441,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-27T00:00:00","BIL7547303","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98442,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-3000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-17T00:00:00","BIL7576794","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98443,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-19T00:00:00","BIL7576796","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98444,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2708.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-01T00:00:00","BIL7566767","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98445,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-5814.82,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7518003","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [98446,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98447,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98448,"Seat Charge",642072,"Ofc of Technology",67,-10580.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98449,"Telecom Management",642131,"Ofc of Technology",67,-975.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98450,"Remote IP Phone",642134,"Ofc of Technology",67,-146.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98451,"Seat Charge",642072,"Ofc of Technology",67,-35516.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98452,"Seat Charge",642072,"Ofc of Technology",67,-1254.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98453,"Remote IP Phone",642134,"Ofc of Technology",67,-53.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98454,"Remote IP Phone",642134,"Ofc of Technology",67,-215.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98455,"Seat Charge",642072,"Ofc of Technology",67,-271.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98456,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98457,"Remote IP Phone",642134,"Ofc of Technology",67,-619.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98458,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98459,"Telecom Management",642131,"Ofc of Technology",67,-59.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98460,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98461,"Remote IP Phone",642134,"Ofc of Technology",67,-153.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98462,"Seat Charge",642072,"Ofc of Technology",67,-672.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98463,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98464,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98465,"Seat Charge",642072,"Ofc of Technology",67,-25424.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98466,"Telecom Management",642131,"Ofc of Technology",67,-1194.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98467,"Telecom Management",642131,"Ofc of Technology",67,-167.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98468,"Remote IP Phone",642134,"Ofc of Technology",67,-330.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98469,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98470,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98471,"Seat Charge",642072,"Ofc of Technology",67,-9746.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98472,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98473,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98474,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98475,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98476,"Seat Charge",642072,"Ofc of Technology",67,-611286.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98477,"Seat Charge",642072,"Ofc of Technology",67,-80.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98478,"Seat Charge",642072,"Ofc of Technology",67,-1738.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98479,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98480,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98481,"Seat Charge",642072,"Ofc of Technology",67,-5468.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98482,"Telecom Management",642131,"Ofc of Technology",67,-711.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98483,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98484,"Seat Charge",642072,"Ofc of Technology",67,-4340.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98485,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98486,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98487,"Seat Charge",642072,"Ofc of Technology",67,-1971.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98488,"Remote IP Phone",642134,"Ofc of Technology",67,-24.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98489,"Telecom Management",642131,"Ofc of Technology",67,-8480.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98490,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98491,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98492,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98493,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98494,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98495,"Remote IP Phone",642134,"Ofc of Technology",67,-577.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98496,"Remote IP Phone",642134,"Ofc of Technology",67,-515.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98497,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98498,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98499,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98500,"Telecom Management",642131,"Ofc of Technology",67,-251.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98501,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98502,"Seat Charge",642072,"Ofc of Technology",67,-4380.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98503,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98504,"Telecom Management",642131,"Ofc of Technology",67,-2550.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98505,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98506,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98507,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98508,"Seat Charge",642072,"Ofc of Technology",67,-1381.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98509,"Remote IP Phone",642134,"Ofc of Technology",67,-9.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98510,"Seat Charge",642072,"Ofc of Technology",67,-1748.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98511,"Remote IP Phone",642134,"Ofc of Technology",67,-450.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98512,"Telecom Management",642131,"Ofc of Technology",67,-328.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98513,"Seat Charge",642072,"Ofc of Technology",67,-10963.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98514,"Seat Charge",642072,"Ofc of Technology",67,-16320.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98515,"Seat Charge",642072,"Ofc of Technology",67,-69928.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98516,"Seat Charge",642072,"Ofc of Technology",67,-4665.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98517,"Seat Charge",642072,"Ofc of Technology",67,-573798.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98518,"Seat Charge",642072,"Ofc of Technology",67,-5564.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98519,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98520,"Telecom Management",642131,"Ofc of Technology",67,-402.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98521,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98522,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98523,"Seat Charge",642072,"Ofc of Technology",67,-2312.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98524,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98525,"Seat Charge",642072,"Ofc of Technology",67,-10643.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98526,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98527,"Remote IP Phone",642134,"Ofc of Technology",67,-441.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98528,"Seat Charge",642072,"Ofc of Technology",67,-39446.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98529,"Seat Charge",642072,"Ofc of Technology",67,-5618.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98530,"Seat Charge",642072,"Ofc of Technology",67,-2303.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98531,"Remote IP Phone",642134,"Ofc of Technology",67,-9.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98532,"Telecom Management",642131,"Ofc of Technology",67,-667.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98533,"Telecom Management",642131,"Ofc of Technology",67,-39.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98534,"Telecom Management",642131,"Ofc of Technology",67,-60.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98535,"Seat Charge",642072,"Ofc of Technology",67,-13595.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98536,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98537,"Seat Charge",642072,"Ofc of Technology",67,-397.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98538,"Telecom Management",642131,"Ofc of Technology",67,-3667.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98539,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98540,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98541,"Telecom Management",642131,"Ofc of Technology",67,-540.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98542,"Remote IP Phone",642134,"Ofc of Technology",67,-457.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98543,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98544,"Telecom Management",642131,"Ofc of Technology",67,-341.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98545,"Telecom Management",642131,"Ofc of Technology",67,-8112.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98546,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98547,"Seat Charge",642072,"Ofc of Technology",67,-1832.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98548,"Seat Charge",642072,"Ofc of Technology",67,-3951.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98549,"Seat Charge",642072,"Ofc of Technology",67,-181353.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98550,"Remote IP Phone",642134,"Ofc of Technology",67,-317.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98551,"Telecom Management",642131,"Ofc of Technology",67,-1886.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98552,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98553,"Remote IP Phone",642134,"Ofc of Technology",67,-21.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98554,"Seat Charge",642072,"Ofc of Technology",67,-2433.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98555,"Remote IP Phone",642134,"Ofc of Technology",67,-546.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98556,"Seat Charge",642072,"Ofc of Technology",67,-7142.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98557,"Seat Charge",642072,"Ofc of Technology",67,-31816.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98558,"Remote IP Phone",642134,"Ofc of Technology",67,-231.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98559,"Seat Charge",642072,"Ofc of Technology",67,-3040.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98560,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98561,"Remote IP Phone",642134,"Ofc of Technology",67,-507.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98562,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98563,"Seat Charge",642072,"Ofc of Technology",67,-17320.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98564,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98565,"Telecom Management",642131,"Ofc of Technology",67,-1212.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98566,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98567,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98568,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98569,"Telecom Management",642131,"Ofc of Technology",67,-846.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98570,"Seat Charge",642072,"Ofc of Technology",67,-8677.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98571,"Remote IP Phone",642134,"Ofc of Technology",67,-205.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98572,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98573,"Telecom Management",642131,"Ofc of Technology",67,-1403.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98574,"Seat Charge",642072,"Ofc of Technology",67,-14132.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98575,"Telecom Management",642131,"Ofc of Technology",67,-421.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98576,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98577,"Telecom Management",642131,"Ofc of Technology",67,-631.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98578,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98579,"Telecom Management",642131,"Ofc of Technology",67,-455.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98580,"Seat Charge",642072,"Ofc of Technology",67,-21103.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98581,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98582,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508045","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98583,"Seat Charge",642072,"Ofc of Technology",67,-31381.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98584,"Seat Charge",642072,"Ofc of Technology",67,-1697.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98585,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98586,"Seat Charge",642072,"Ofc of Technology",67,-269.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98587,"Seat Charge",642072,"Ofc of Technology",67,-435251.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98588,"Telecom Management",642131,"Ofc of Technology",67,-1663.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98589,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98590,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98591,"Telecom Management",642131,"Ofc of Technology",67,-943.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98592,"Telecom Management",642131,"Ofc of Technology",67,-277.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98593,"Seat Charge",642072,"Ofc of Technology",67,-1608.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98594,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98595,"Telecom Management",642131,"Ofc of Technology",67,-12707.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98596,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98597,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98598,"Telecom Management",642131,"Ofc of Technology",67,-27806.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98599,"Telecom Management",642131,"Ofc of Technology",67,-3255.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98600,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98601,"Telecom Management",642131,"Ofc of Technology",67,-560.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98602,"Telecom Management",642131,"Ofc of Technology",67,-571.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98603,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98604,"Seat Charge",642072,"Ofc of Technology",67,-1358.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98605,"Telecom Management",642131,"Ofc of Technology",67,-75.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98606,"Seat Charge",642072,"Ofc of Technology",67,-42902.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98607,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98608,"Seat Charge",642072,"Ofc of Technology",67,-15221.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98609,"Seat Charge",642072,"Ofc of Technology",67,-15627.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98610,"Telecom Management",642131,"Ofc of Technology",67,-2965.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98611,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98612,"Seat Charge",642072,"Ofc of Technology",67,-14641.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98613,"Telecom Management",642131,"Ofc of Technology",67,-671.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98614,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98615,"Remote IP Phone",642134,"Ofc of Technology",67,-2.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98616,"Seat Charge",642072,"Ofc of Technology",67,-28923.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98617,"Seat Charge",642072,"Ofc of Technology",67,-99598.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98618,"Seat Charge",642072,"Ofc of Technology",67,-4637.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98619,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98620,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98621,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98622,"Telecom Management",642131,"Ofc of Technology",67,-3355.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98623,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98624,"Telecom Management",642131,"Ofc of Technology",67,-187.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98625,"Seat Charge",642072,"Ofc of Technology",67,-1231.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98626,"Seat Charge",642072,"Ofc of Technology",67,-577467.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98627,"Seat Charge",642072,"Ofc of Technology",67,-9815.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98628,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98629,"Seat Charge",642072,"Ofc of Technology",67,-9035.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98630,"Seat Charge",642072,"Ofc of Technology",67,-9048.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98631,"Seat Charge",642072,"Ofc of Technology",67,-1509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98632,"Remote IP Phone",642134,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98633,"Seat Charge",642072,"Ofc of Technology",67,-3956.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98634,"Seat Charge",642072,"Ofc of Technology",67,-7607.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98635,"Seat Charge",642072,"Ofc of Technology",67,-27693.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98636,"Seat Charge",642072,"Ofc of Technology",67,-39947.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98637,"Seat Charge",642072,"Ofc of Technology",67,-10405.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98638,"Telecom Management",642131,"Ofc of Technology",67,-518.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98639,"Telecom Management",642131,"Ofc of Technology",67,-1862.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98640,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98641,"Seat Charge",642072,"Ofc of Technology",67,-247160.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98642,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98643,"Telecom Management",642131,"Ofc of Technology",67,-144.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98644,"Seat Charge",642072,"Ofc of Technology",67,-7174.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98645,"Seat Charge",642072,"Ofc of Technology",67,-10014.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98646,"Seat Charge",642072,"Ofc of Technology",67,-68769.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98647,"Remote IP Phone",642134,"Ofc of Technology",67,-33.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98648,"Remote IP Phone",642134,"Ofc of Technology",67,-158.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98649,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98650,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98651,"Seat Charge",642072,"Ofc of Technology",67,-112221.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98652,"Seat Charge",642072,"Ofc of Technology",67,-27821.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98653,"Remote IP Phone",642134,"Ofc of Technology",67,-490.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98654,"Telecom Management",642131,"Ofc of Technology",67,-445.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98655,"Seat Charge",642072,"Ofc of Technology",67,-110909.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98656,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98657,"Seat Charge",642072,"Ofc of Technology",67,-35602.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98658,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98659,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98660,"Seat Charge",642072,"Ofc of Technology",67,-5448.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98661,"Remote IP Phone",642134,"Ofc of Technology",67,-28.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98662,"Telecom Management",642131,"Ofc of Technology",67,-2762.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98663,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98664,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98665,"Telecom Management",642131,"Ofc of Technology",67,-9.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98666,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98667,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98668,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98669,"Seat Charge",642072,"Ofc of Technology",67,-350.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98670,"Seat Charge",642072,"Ofc of Technology",67,-17169.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98671,"Seat Charge",642072,"Ofc of Technology",67,-2090.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98672,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98673,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98674,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98675,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98676,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98677,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98678,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98679,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98680,"Seat Charge",642072,"Ofc of Technology",67,-15468.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98681,"Telecom Management",642131,"Ofc of Technology",67,-718.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98682,"Telecom Management",642131,"Ofc of Technology",67,-982.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98683,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98684,"Seat Charge",642072,"Ofc of Technology",67,-817.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98685,"Telecom Management",642131,"Ofc of Technology",67,-824.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98686,"Telecom Management",642131,"Ofc of Technology",67,-299.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98687,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98688,"Seat Charge",642072,"Ofc of Technology",67,-5564.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98689,"Seat Charge",642072,"Ofc of Technology",67,-213778.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98690,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98691,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98692,"Remote IP Phone",642134,"Ofc of Technology",67,-217.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98693,"Remote IP Phone",642134,"Ofc of Technology",67,-206.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98694,"Remote IP Phone",642134,"Ofc of Technology",67,-478.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98695,"Seat Charge",642072,"Ofc of Technology",67,-5069.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98696,"Seat Charge",642072,"Ofc of Technology",67,-6050.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98697,"Remote IP Phone",642134,"Ofc of Technology",67,-209.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98698,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98699,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98700,"Telecom Management",642131,"Ofc of Technology",67,-14932.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98701,"Telecom Management",642131,"Ofc of Technology",67,-2389.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98702,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98703,"Seat Charge",642072,"Ofc of Technology",67,-24857.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98704,"Seat Charge",642072,"Ofc of Technology",67,-165122.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98705,"Seat Charge",642072,"Ofc of Technology",67,-6826.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98706,"Seat Charge",642072,"Ofc of Technology",67,-206.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98707,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98708,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98709,"Telecom Management",642131,"Ofc of Technology",67,-241.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98710,"Seat Charge",642072,"Ofc of Technology",67,-54612.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98711,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98712,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98713,"Seat Charge",642072,"Ofc of Technology",67,-39538.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98714,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98715,"Telecom Management",642131,"Ofc of Technology",67,-7.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98716,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98717,"Seat Charge",642072,"Ofc of Technology",67,-6352.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98718,"Seat Charge",642072,"Ofc of Technology",67,-17201.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98719,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98720,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98721,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98722,"Remote IP Phone",642134,"Ofc of Technology",67,-532.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98723,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98724,"Shared SAN Storage",649270,"Ofc of Technology",67,-65.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98725,"Shared SAN Storage",649270,"Ofc of Technology",67,-383.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98726,"Cellular Phone Service",642110,"Ofc of Technology",67,-50.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98727,"Remote IP Phone",642134,"Ofc of Technology",67,-78.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98728,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98729,"Cellular Phone Service",642110,"Ofc of Technology",67,-19372.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98730,"Cellular Phone Service",642110,"Ofc of Technology",67,-1508.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98731,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98732,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98733,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1274.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98734,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98735,"Cellular Phone Service",642110,"Ofc of Technology",67,-1192.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98736,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98737,"Server Management",649277,"Ofc of Technology",67,-20297.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98738,"Shared SAN Storage",649270,"Ofc of Technology",67,-47.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98739,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98740,"Data Circuits-On Network",642051,"Ofc of Technology",67,-64241.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98741,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3821.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98742,"Telephone - Remote",642137,"Ofc of Technology",67,-396.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98743,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12467.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98744,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98745,"Data Protection Services",643090,"Ofc of Technology",67,-43.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98746,"Cellular Phone Service",642110,"Ofc of Technology",67,-1633.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98747,"Data Protection Services",643090,"Ofc of Technology",67,-1583.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98748,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98749,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98750,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1671.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98751,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98752,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98753,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98754,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98755,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98756,"Remote IP Phone",642134,"Ofc of Technology",67,-1113.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98757,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98758,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98759,"Data Protection Services",643090,"Ofc of Technology",67,-68.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98760,"Remote IP Phone",642134,"Ofc of Technology",67,-764.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98761,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98762,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98763,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98764,"Shared SAN Storage",649270,"Ofc of Technology",67,-4636.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98765,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508045","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98766,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98767,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98768,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98769,"Shared SAN Storage",649270,"Ofc of Technology",67,-1331.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98770,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98771,"Server Management",649277,"Ofc of Technology",67,-22978.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98772,"Cellular Phone Service",642110,"Ofc of Technology",67,-7603.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98773,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98774,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98775,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98776,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98777,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98778,"Cellular Phone Service",642110,"Ofc of Technology",67,-1586.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98779,"Remote IP Phone",642134,"Ofc of Technology",67,-124.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98780,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98781,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98782,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98783,"Data Protection Services",643090,"Ofc of Technology",67,-423.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98784,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4552.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98785,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19155.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98786,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98787,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98788,"Shared SAN Storage",649270,"Ofc of Technology",67,-44177.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98789,"Citrix",642370,"Ofc of Technology",67,-2452.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98790,"Cellular Phone Service",642110,"Ofc of Technology",67,-1366.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98791,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98792,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98793,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8025.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98794,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98795,"Remote IP Phone",642134,"Ofc of Technology",67,-131.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98796,"Shared SAN Storage",649270,"Ofc of Technology",67,-7843.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98797,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98798,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98799,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98800,"Cellular Phone Service",642110,"Ofc of Technology",67,-11017.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98801,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98802,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98803,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98804,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98805,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98806,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98807,"Remote IP Phone",642134,"Ofc of Technology",67,-751.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98808,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98809,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98810,"Remote IP Phone",642134,"Ofc of Technology",67,-1407.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98811,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6640.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98812,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98813,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98814,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98815,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98816,"Remote IP Phone",642134,"Ofc of Technology",67,-1584.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98817,"Remote IP Phone",642134,"Ofc of Technology",67,-191.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98818,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98819,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98820,"Shared SAN Storage",649270,"Ofc of Technology",67,-11019.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98821,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2168.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98822,"Cellular Phone Service",642110,"Ofc of Technology",67,-13482.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98823,"Cellular Phone Service",642110,"Ofc of Technology",67,-4918.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98824,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98825,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98826,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98827,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98828,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1727.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98829,"Remote IP Phone",642134,"Ofc of Technology",67,-4971.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98830,"Data Protection Services",643090,"Ofc of Technology",67,-7204.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98831,"Citrix",642370,"Ofc of Technology",67,-45126.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98832,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98833,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98834,"Data Protection Services",643090,"Ofc of Technology",67,-38428.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98835,"Cellular Phone Service",642110,"Ofc of Technology",67,-61.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98836,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98837,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1042.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98838,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98839,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98840,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98841,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98842,"Virtual Server Hosting",649262,"Ofc of Technology",67,-720.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98843,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98844,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98845,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98846,"Data Protection Services",643090,"Ofc of Technology",67,-447.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98847,"Shared SAN Storage",649270,"Ofc of Technology",67,-1136.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98848,"Server Management",649277,"Ofc of Technology",67,-8553.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98849,"Telephone - Remote",642137,"Ofc of Technology",67,-56.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98850,"Remote IP Phone",642134,"Ofc of Technology",67,-64.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98851,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98852,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157593.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98853,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98854,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98855,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98856,"Citrix",642370,"Ofc of Technology",67,-22150.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98857,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5214.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98858,"Data Protection Services",643090,"Ofc of Technology",67,-1624.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98859,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98860,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98861,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98862,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-517.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98863,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98864,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98865,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98866,"Remote IP Phone",642134,"Ofc of Technology",67,-1391.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98867,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98868,"Telephone - Remote",642137,"Ofc of Technology",67,-265.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98869,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98870,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98871,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98872,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98873,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98874,"Telephone - Remote",642137,"Ofc of Technology",67,-413.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98875,"Network Services",642156,"Ofc of Technology",67,-108470.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98876,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98877,"Remote IP Phone",642134,"Ofc of Technology",67,-3053.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98878,"Cellular Phone Service",642110,"Ofc of Technology",67,-794.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98879,"Data Protection Services",643090,"Ofc of Technology",67,-717.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98880,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7125.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98881,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98882,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98883,"Data Protection Services",643090,"Ofc of Technology",67,-815.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98884,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98885,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98886,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98887,"Cellular Phone Service",642110,"Ofc of Technology",67,-906.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98888,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98889,"Remote IP Phone",642134,"Ofc of Technology",67,-19571.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98890,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98891,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98892,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20827.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98893,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98894,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10700.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98895,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98896,"Data Protection Services",643090,"Ofc of Technology",67,-313.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98897,"Shared SAN Storage",649270,"Ofc of Technology",67,-29718.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98898,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98899,"Telephone - Remote",642137,"Ofc of Technology",67,-241.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98900,"Cellular Phone Service",642110,"Ofc of Technology",67,-3013.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98901,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98902,"Shared SAN Storage",649270,"Ofc of Technology",67,-94.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98903,"Remote IP Phone",642134,"Ofc of Technology",67,-20899.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98904,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98905,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7281.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98906,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3726.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98907,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98908,"Virtual Server Hosting",649262,"Ofc of Technology",67,-36975.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98909,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-727.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98910,"Cellular Phone Service",642110,"Ofc of Technology",67,-345.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98911,"Citrix",642370,"Ofc of Technology",67,-5120.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98912,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98913,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98914,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98915,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98916,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98917,"Remote IP Phone",642134,"Ofc of Technology",67,-21775.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98918,"Citrix",642370,"Ofc of Technology",67,-8927.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98919,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3195.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98920,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98921,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98922,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98923,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98924,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98925,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98926,"Cellular Phone Service",642110,"Ofc of Technology",67,-1644.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98927,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98928,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98929,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98930,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-50110.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98931,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98932,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98933,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4361.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98934,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98935,"Data Protection Services",643090,"Ofc of Technology",67,-185.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98936,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98937,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98938,"Data Protection Services",643090,"Ofc of Technology",67,-209.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98939,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98940,"Data Protection Services",643090,"Ofc of Technology",67,-134.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98941,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17267.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98942,"Data Circuits-On Network",642051,"Ofc of Technology",67,-27356.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98943,"Cellular Phone Service",642110,"Ofc of Technology",67,-1166.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98944,"Shared SAN Storage",649270,"Ofc of Technology",67,-959.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98945,"Data Protection Services",643090,"Ofc of Technology",67,-7482.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98946,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98947,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98948,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98949,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98950,"Remote IP Phone",642134,"Ofc of Technology",67,-6079.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98951,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-48725.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98952,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98953,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98954,"Shared SAN Storage",649270,"Ofc of Technology",67,-79.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98955,"Cellular Phone Service",642110,"Ofc of Technology",67,-8543.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98956,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98957,"Citrix",642370,"Ofc of Technology",67,-196.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98958,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-240.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98959,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98960,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98961,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98962,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98963,"Data Protection Services",643090,"Ofc of Technology",67,-1983.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98964,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98965,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98966,"Server Management",649277,"Ofc of Technology",67,-8042.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98967,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98968,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98969,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98970,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98971,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98972,"Shared SAN Storage",649270,"Ofc of Technology",67,-1063.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98973,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98974,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98975,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98976,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98977,"Remote IP Phone",642134,"Ofc of Technology",67,-74.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98978,"Site to Site VPN",642331,"Ofc of Technology",67,-19085.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98979,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98980,"Cellular Phone Service",642110,"Ofc of Technology",67,-2249.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98981,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5254.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98982,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98983,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98984,"Data Protection Services",643090,"Ofc of Technology",67,-1090.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98985,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98986,"Remote IP Phone",642134,"Ofc of Technology",67,-174.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98987,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4050.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98988,"Cellular Phone Service",642110,"Ofc of Technology",67,-897.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98989,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98990,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98991,"Cellular Phone Service",642110,"Ofc of Technology",67,-894.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98992,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-825.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98993,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98994,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19346.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98995,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98996,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7040.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98997,"Cellular Phone Service",642110,"Ofc of Technology",67,-4049.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98998,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [98999,"Data Protection Services",643090,"Ofc of Technology",67,-781.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99000,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99001,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99002,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99003,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99004,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5971.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99005,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99006,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99007,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99008,"Cellular Phone Service",642110,"Ofc of Technology",67,-9077.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99009,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99010,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99011,"Shared SAN Storage",649270,"Ofc of Technology",67,-216.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99012,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99013,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99014,"Data Protection Services",643090,"Ofc of Technology",67,-18.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99015,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99016,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99017,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99018,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99019,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99020,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99021,"Remote IP Phone",642134,"Ofc of Technology",67,-1067.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99022,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99023,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99024,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99025,"Cellular Phone Service",642110,"Ofc of Technology",67,-412.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99026,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-847.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99027,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99028,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99029,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99030,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99031,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99032,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99033,"Citrix",642370,"Ofc of Technology",67,-176.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99034,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99035,"Shared SAN Storage",649270,"Ofc of Technology",67,-4694.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99036,"Cellular Phone Service",642110,"Ofc of Technology",67,-1586.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99037,"Cellular Phone Service",642110,"Ofc of Technology",67,-340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99038,"Server Management",649277,"Ofc of Technology",67,-39574.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99039,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99040,"Network Services",642156,"Ofc of Technology",67,-8042.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99041,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99042,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99043,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99044,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99045,"Remote IP Phone",642134,"Ofc of Technology",67,-2084.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99046,"Telephone - Remote",642137,"Ofc of Technology",67,-258.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99047,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99048,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99049,"Data Protection Services",643090,"Ofc of Technology",67,-268.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99050,"Data Protection Services",643090,"Ofc of Technology",67,-52.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99051,"Cellular Phone Service",642110,"Ofc of Technology",67,-132540.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99052,"Data Protection Services",643090,"Ofc of Technology",67,-41616.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99053,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99054,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99055,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99056,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99057,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99058,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508045","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99059,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99060,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10987.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99061,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99062,"Remote IP Phone",642134,"Ofc of Technology",67,-1602.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99063,"Data Protection Services",643090,"Ofc of Technology",67,-2073.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99064,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12850.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99065,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99066,"Shared SAN Storage",649270,"Ofc of Technology",67,-1827.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99067,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-262.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99068,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99069,"Cellular Phone Service",642110,"Ofc of Technology",67,-2027.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99070,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99071,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99072,"Shared SAN Storage",649270,"Ofc of Technology",67,-677.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99073,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99074,"Data Protection Services",643090,"Ofc of Technology",67,-1364.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99075,"Cellular Phone Service",642110,"Ofc of Technology",67,-347.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99076,"Data Circuits-On Network",642051,"Ofc of Technology",67,-252.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99077,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99078,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99079,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99080,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99081,"Remote IP Phone",642134,"Ofc of Technology",67,-12722.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99082,"Telephone - Remote",642137,"Ofc of Technology",67,-154.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99083,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99084,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6530.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99085,"Web Collaboration",649281,"Ofc of Technology",67,-941.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99086,"Data Protection Services",643090,"Ofc of Technology",67,-6000.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99087,"Telephone - Remote",642137,"Ofc of Technology",67,-204.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99088,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-915.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99089,"Cellular Phone Service",642110,"Ofc of Technology",67,-1483.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99090,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99091,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99092,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99093,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67330.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99094,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99095,"Cellular Phone Service",642110,"Ofc of Technology",67,-129.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99096,"Remote IP Phone",642134,"Ofc of Technology",67,-16449.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99097,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99098,"Cellular Phone Service",642110,"Ofc of Technology",67,-4605.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99099,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99100,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99101,"Citrix",642370,"Ofc of Technology",67,-1706.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99102,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99103,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99104,"Remote IP Phone",642134,"Ofc of Technology",67,-2162.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99105,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4324.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99106,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99107,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8455.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99108,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99109,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99110,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7116.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99111,"Network Services",642156,"Ofc of Technology",67,-103562.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99112,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99113,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6917.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99114,"Server Management",649277,"Ofc of Technology",67,-3957.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99115,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99116,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99117,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99118,"Virtual Server Hosting",649262,"Ofc of Technology",67,-480.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99119,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99120,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99121,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99122,"Cellular Phone Service",642110,"Ofc of Technology",67,-4693.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99123,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99124,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99125,"Cellular Phone Service",642110,"Ofc of Technology",67,-1347.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99126,"Citrix",642370,"Ofc of Technology",67,-3119.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99127,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6609.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99128,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99129,"Cellular Phone Service",642110,"Ofc of Technology",67,-253.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99130,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99131,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99132,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99133,"Data Protection Services",643090,"Ofc of Technology",67,-809.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99134,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99135,"Server Management",649277,"Ofc of Technology",67,-6255.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99136,"Network Services",642156,"Ofc of Technology",67,-126519.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99137,"Cellular Phone Service",642110,"Ofc of Technology",67,-454.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99138,"Telephone - Remote",642137,"Ofc of Technology",67,-653.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99139,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2461.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99140,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99141,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99142,"Data Protection Services",643090,"Ofc of Technology",67,-20.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99143,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99144,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9171.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99145,"Shared SAN Storage",649270,"Ofc of Technology",67,-3317.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99146,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99147,"Network Services",642156,"Ofc of Technology",67,-7143.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99148,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99149,"Remote IP Phone",642134,"Ofc of Technology",67,-912.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99150,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-277.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99151,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99152,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99153,"Cellular Phone Service",642110,"Ofc of Technology",67,-135.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99154,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99155,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99156,"Data Protection Services",643090,"Ofc of Technology",67,-14440.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99157,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99158,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99159,"Remote IP Phone",642134,"Ofc of Technology",67,-13937.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99160,"Remote IP Phone",642134,"Ofc of Technology",67,-3840.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99161,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99162,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99163,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99164,"Shared SAN Storage",649270,"Ofc of Technology",67,-2736.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99165,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99166,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99167,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99168,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99169,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99170,"Data Circuits-On Network",642051,"Ofc of Technology",67,-341.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99171,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3442.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99172,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99173,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99174,"Shared SAN Storage",649270,"Ofc of Technology",67,-2135.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99175,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99176,"Data Protection Services",643090,"Ofc of Technology",67,-11767.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99177,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99178,"Cellular Phone Service",642110,"Ofc of Technology",67,-1515.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99179,"Server Management",649277,"Ofc of Technology",67,-32170.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99180,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2675.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99181,"Shared SAN Storage",649270,"Ofc of Technology",67,-719.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99182,"Citrix",642370,"Ofc of Technology",67,-824.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99183,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99184,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99185,"Citrix",642370,"Ofc of Technology",67,-3335.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99186,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99187,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99188,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13184.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99189,"Data Protection Services",643090,"Ofc of Technology",67,-681.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99190,"Citrix",642370,"Ofc of Technology",67,-176.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99191,"Cellular Phone Service",642110,"Ofc of Technology",67,-117.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99192,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99193,"Server Management",649277,"Ofc of Technology",67,-6255.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99194,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99195,"Data Protection Services",643090,"Ofc of Technology",67,-84.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99196,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99197,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99198,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99199,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99200,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99201,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99202,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26464.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99203,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99204,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99205,"Citrix",642370,"Ofc of Technology",67,-4846.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99206,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99207,"Shared SAN Storage",649270,"Ofc of Technology",67,-3486.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99208,"Shared SAN Storage",649270,"Ofc of Technology",67,-19111.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99209,"Remote IP Phone",642134,"Ofc of Technology",67,-699.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99210,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99211,"Shared SAN Storage",649270,"Ofc of Technology",67,-32.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99212,"Cellular Phone Service",642110,"Ofc of Technology",67,-3730.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99213,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99214,"Telephone - Remote",642137,"Ofc of Technology",67,-39.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99215,"Remote IP Phone",642134,"Ofc of Technology",67,-3879.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99216,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99217,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99218,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99219,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99220,"Shared SAN Storage",649270,"Ofc of Technology",67,-94.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99221,"Remote IP Phone",642134,"Ofc of Technology",67,-3000.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99222,"Data Protection Services",643090,"Ofc of Technology",67,-35813.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99223,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99224,"Data Protection Services",643090,"Ofc of Technology",67,-2330.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99225,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99226,"Web Collaboration",649281,"Ofc of Technology",67,-580.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99227,"Data Circuits-On Network",642051,"Ofc of Technology",67,-531.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99228,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99229,"Server Management",649277,"Ofc of Technology",67,-3319.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99230,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99231,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99232,"Cellular Phone Service",642110,"Ofc of Technology",67,-1118.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99233,"Data Protection Services",643090,"Ofc of Technology",67,-1283.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99234,"Telephone - Remote",642137,"Ofc of Technology",67,-594.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99235,"Shared SAN Storage",649270,"Ofc of Technology",67,-370.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99236,"Cellular Phone Service",642110,"Ofc of Technology",67,-2671.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99237,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99238,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99239,"Data Protection Services",643090,"Ofc of Technology",67,-375.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99240,"Cellular Phone Service",642110,"Ofc of Technology",67,-6687.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99241,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99242,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99243,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99244,"Citrix",642370,"Ofc of Technology",67,-5670.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99245,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99246,"Shared SAN Storage",649270,"Ofc of Technology",67,-376.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99247,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99248,"Shared SAN Storage",649270,"Ofc of Technology",67,-2599.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99249,"Server Management",649277,"Ofc of Technology",67,-19659.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99250,"Server Management",649277,"Ofc of Technology",67,-17872.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99251,"Cellular Phone Service",642110,"Ofc of Technology",67,-157.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99252,"Data Protection Services",643090,"Ofc of Technology",67,-57790.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99253,"Remote IP Phone",642134,"Ofc of Technology",67,-971.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99254,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99255,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99256,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99257,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99258,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99259,"Telephone - Remote",642137,"Ofc of Technology",67,-76.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99260,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99261,"Cellular Phone Service",642110,"Ofc of Technology",67,-1605.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99262,"Cellular Phone Service",642110,"Ofc of Technology",67,-1903.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99263,"Cellular Phone Service",642110,"Ofc of Technology",67,-917.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99264,"Shared SAN Storage",649270,"Ofc of Technology",67,-322.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99265,"Shared SAN Storage",649270,"Ofc of Technology",67,-797.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99266,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99267,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2866.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99268,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99269,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99270,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99271,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99272,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99273,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99274,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99275,"Remote IP Phone",642134,"Ofc of Technology",67,-81.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99276,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99277,"Data Protection Services",643090,"Ofc of Technology",67,-509.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99278,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17531.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99279,"Remote IP Phone",642134,"Ofc of Technology",67,-1092.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99280,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99281,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99282,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3200.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99283,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14911.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99284,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15764.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99285,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99286,"Telephone - Remote",642137,"Ofc of Technology",67,-212.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99287,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-72801.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99288,"Telephone - Remote",642137,"Ofc of Technology",67,-19.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99289,"Cellular Phone Service",642110,"Ofc of Technology",67,-2651.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99290,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99291,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99292,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18208.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99293,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99294,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99295,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99296,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99297,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99298,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99299,"Shared SAN Storage",649270,"Ofc of Technology",67,-42.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99300,"Telephone - Remote",642137,"Ofc of Technology",67,-601.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99301,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99302,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99303,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99304,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1480.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99305,"Cellular Phone Service",642110,"Ofc of Technology",67,-978.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99306,"Network Services",642156,"Ofc of Technology",67,-14287.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99307,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99308,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-353.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99309,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99310,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99311,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99312,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99313,"Network Services",642156,"Ofc of Technology",67,-43877.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99314,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99315,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99316,"Data Protection Services",643090,"Ofc of Technology",67,-606.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99317,"Remote IP Phone",642134,"Ofc of Technology",67,-16744.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99318,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99319,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1480.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99320,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99321,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99322,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99323,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99324,"Network Services",642156,"Ofc of Technology",67,-13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99325,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99326,"Shared SAN Storage",649270,"Ofc of Technology",67,-20117.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99327,"Cellular Phone Service",642110,"Ofc of Technology",67,-733.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99328,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99329,"Network Services",642156,"Ofc of Technology",67,-219226.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99330,"Cellular Phone Service",642110,"Ofc of Technology",67,-807.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99331,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99332,"Cellular Phone Service",642110,"Ofc of Technology",67,-166906.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99333,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99334,"Data Protection Services",643090,"Ofc of Technology",67,-496.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99335,"Shared SAN Storage",649270,"Ofc of Technology",67,-1681.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99336,"Shared SAN Storage",649270,"Ofc of Technology",67,-463.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99337,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-242.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99338,"Shared SAN Storage",649270,"Ofc of Technology",67,-3758.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99339,"Data Protection Services",643090,"Ofc of Technology",67,-21304.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99340,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99341,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99342,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99343,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99344,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-92578.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99345,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7213.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99346,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99347,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99348,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2116.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99349,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99350,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99351,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99352,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-720.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99353,"Shared SAN Storage",649270,"Ofc of Technology",67,-18449.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99354,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99355,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6165.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99356,"Network Services",642156,"Ofc of Technology",67,-39156.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99357,"Cellular Phone Service",642110,"Ofc of Technology",67,-20397.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99358,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99359,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99360,"Remote IP Phone",642134,"Ofc of Technology",67,-8414.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99361,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99362,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99363,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99364,"Shared SAN Storage",649270,"Ofc of Technology",67,-37350.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99365,"Cellular Phone Service",642110,"Ofc of Technology",67,-3701.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99366,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99367,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99368,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99369,"Cellular Phone Service",642110,"Ofc of Technology",67,-366.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99370,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99371,"Server Management",649277,"Ofc of Technology",67,139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99372,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99373,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99374,"Shared SAN Storage",649270,"Ofc of Technology",67,-3145.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99375,"Cellular Phone Service",642110,"Ofc of Technology",67,-504.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99376,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99377,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43566.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99378,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99379,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99380,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99381,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99382,"Data Protection Services",643090,"Ofc of Technology",67,-15659.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99383,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4538.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99384,"Telephone - Remote",642137,"Ofc of Technology",67,-403.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99385,"Shared SAN Storage",649270,"Ofc of Technology",67,-2736.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99386,"Cellular Phone Service",642110,"Ofc of Technology",67,-42878.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99387,"Telephone - Remote",642137,"Ofc of Technology",67,-306.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99388,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1671.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99389,"Shared SAN Storage",649270,"Ofc of Technology",67,-2161.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99390,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3461.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99391,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-677.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99392,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99393,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7147.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99394,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99395,"Telephone - Remote",642137,"Ofc of Technology",67,-100.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99396,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99397,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99398,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99399,"Remote IP Phone",642134,"Ofc of Technology",67,-722.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99400,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99401,"Remote IP Phone",642134,"Ofc of Technology",67,-3673.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99402,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99403,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99404,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99405,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5350.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99406,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99407,"Remote IP Phone",642134,"Ofc of Technology",67,-3193.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99408,"Server Management",649277,"Ofc of Technology",67,-2808.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99409,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99410,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99411,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99412,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-199035.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99413,"Shared SAN Storage",649270,"Ofc of Technology",67,-1668.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99414,"Citrix",642370,"Ofc of Technology",67,-392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99415,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99416,"Cellular Phone Service",642110,"Ofc of Technology",67,-112995.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99417,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-455.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99418,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99419,"Shared SAN Storage",649270,"Ofc of Technology",67,-521.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99420,"Cellular Phone Service",642110,"Ofc of Technology",67,-303.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99421,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99422,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99423,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99424,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99425,"Remote IP Phone",642134,"Ofc of Technology",67,-893.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99426,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99427,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-697.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99428,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99429,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99430,"Data Protection Services",643090,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99431,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99432,"Remote IP Phone",642134,"Ofc of Technology",67,-76.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99433,"Server Management",649277,"Ofc of Technology",67,-1404.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99434,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99435,"Shared SAN Storage",649270,"Ofc of Technology",67,-28218.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99436,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8853.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99437,"Citrix",642370,"Ofc of Technology",67,-1942.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99438,"Data Protection Services",643090,"Ofc of Technology",67,-1164.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99439,"Cellular Phone Service",642110,"Ofc of Technology",67,-2090.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99440,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10796.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99441,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7698.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99442,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99443,"Telephone - Remote",642137,"Ofc of Technology",67,-405.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99444,"Data Protection Services",643090,"Ofc of Technology",67,-1077.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99445,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99446,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6965.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99447,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99448,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99449,"Data Protection Services",643090,"Ofc of Technology",67,-21126.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99450,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99451,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99452,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99453,"Cellular Phone Service",642110,"Ofc of Technology",67,-2506.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99454,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99455,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5636.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99456,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99457,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99458,"Cellular Phone Service",642110,"Ofc of Technology",67,-343.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99459,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99460,"Data Circuits-On Network",642051,"Ofc of Technology",67,-252.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99461,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99462,"Remote IP Phone",642134,"Ofc of Technology",67,-2985.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99463,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99464,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99465,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99466,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99467,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5827.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99468,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99469,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99470,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99471,"Cellular Phone Service",642110,"Ofc of Technology",67,-303.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99472,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99473,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14422.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99474,"Data Protection Services",643090,"Ofc of Technology",67,-195.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99475,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-175650.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99476,"Remote IP Phone",642134,"Ofc of Technology",67,-4619.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99477,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99478,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99479,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-255378.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99480,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99481,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99482,"Cellular Phone Service",642110,"Ofc of Technology",67,-2604.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99483,"Remote IP Phone",642134,"Ofc of Technology",67,-2121.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99484,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99485,"Cellular Phone Service",642110,"Ofc of Technology",67,-672.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99486,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99487,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99488,"Cellular Phone Service",642110,"Ofc of Technology",67,-38856.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99489,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2841.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99490,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4777.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99491,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99492,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99493,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99494,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99495,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1411.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99496,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99497,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99498,"Shared SAN Storage",649270,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99499,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99500,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99501,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99502,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99503,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99504,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99505,"Data Protection Services",643090,"Ofc of Technology",67,-7729.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99506,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99507,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99508,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-585.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99509,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3055.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99510,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508065","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99511,"Data Protection Services",643090,"Ofc of Technology",67,-164.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99512,"Cellular Phone Service",642110,"Ofc of Technology",67,-326.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99513,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1687.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99514,"Citrix",642370,"Ofc of Technology",67,-412.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99515,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99516,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99517,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99518,"Citrix",642370,"Ofc of Technology",67,-549.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99519,"Cellular Phone Service",642110,"Ofc of Technology",67,-493.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99520,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507899","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99521,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56846.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99522,"Data Protection Services",643090,"Ofc of Technology",67,-282.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99523,"Data Protection Services",643090,"Ofc of Technology",67,-2727.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99524,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99525,"Server Management",649277,"Ofc of Technology",67,-3829.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99526,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99527,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99528,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99529,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3439.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99530,"Cellular Phone Service",642110,"Ofc of Technology",67,-3424.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99531,"Virtual Server Hosting",649262,"Ofc of Technology",67,-929.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99532,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99533,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99534,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99535,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99536,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-465.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99537,"Shared SAN Storage",649270,"Ofc of Technology",67,-340.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99538,"Cellular Phone Service",642110,"Ofc of Technology",67,-14171.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99539,"Shared SAN Storage",649270,"Ofc of Technology",67,-830.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99540,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99541,"Cellular Phone Service",642110,"Ofc of Technology",67,-3576.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99542,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99543,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99544,"Network Services",642156,"Ofc of Technology",67,-102612.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99545,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99546,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99547,"Telephone - Remote",642137,"Ofc of Technology",67,-135.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99548,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99549,"Remote IP Phone",642134,"Ofc of Technology",67,-974.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99550,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508052","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99551,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99552,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99553,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99554,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99555,"Remote IP Phone",642134,"Ofc of Technology",67,-11978.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99556,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99557,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508073","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99558,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99559,"Cellular Phone Service",642110,"Ofc of Technology",67,-7936.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99560,"Data Protection Services",643090,"Ofc of Technology",67,-204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99561,"Shared SAN Storage",649270,"Ofc of Technology",67,-240.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99562,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99563,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99564,"Data Circuits-On Network",642051,"Ofc of Technology",67,-88255.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99565,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99566,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99567,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99568,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99569,"Cellular Phone Service",642110,"Ofc of Technology",67,-503.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99570,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99571,"Telephone - Centrex",642130,"Ofc of Technology",67,-1921.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99572,"Data Protection Services",643090,"Ofc of Technology",67,-305.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99573,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99574,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99575,"Data Protection Services",643090,"Ofc of Technology",67,-906.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99576,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99577,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1164.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99578,"Cellular Phone Service",642110,"Ofc of Technology",67,-1140.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99579,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99580,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99581,"Shared SAN Storage",649270,"Ofc of Technology",67,-30704.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99582,"Data Protection Services",643090,"Ofc of Technology",67,-53.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99583,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99584,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99585,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5056.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99586,"Site to Site VPN",642331,"Ofc of Technology",67,-21474.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99587,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-712.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99588,"Cellular Phone Service",642110,"Ofc of Technology",67,-96.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99589,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99590,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99591,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99592,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99593,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99594,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1933.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99595,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99596,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99597,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99598,"Data Protection Services",643090,"Ofc of Technology",67,-88.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99599,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99600,"Telephone - Centrex",642130,"Ofc of Technology",67,128.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99601,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99602,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5350.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99603,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99604,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99605,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1896.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99606,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99607,"Data Protection Services",643090,"Ofc of Technology",67,-2490.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99608,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99609,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99610,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99611,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99612,"Data Protection Services",643090,"Ofc of Technology",67,-5649.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99613,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99614,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99615,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99616,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99617,"Network Services",642156,"Ofc of Technology",67,-3174.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99618,"Cellular Phone Service",642110,"Ofc of Technology",67,-1263.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99619,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99620,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99621,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99622,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99623,"Remote IP Phone",642134,"Ofc of Technology",67,-1240.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99624,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99625,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99626,"Cellular Phone Service",642110,"Ofc of Technology",67,-459.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99627,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99628,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99629,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99630,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99631,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99632,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99633,"Citrix",642370,"Ofc of Technology",67,-1020.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99634,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99635,"Citrix",642370,"Ofc of Technology",67,-549.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99636,"Virtual Server Hosting",649262,"Ofc of Technology",67,113.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99637,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99638,"Cellular Phone Service",642110,"Ofc of Technology",67,-1059.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99639,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99640,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18270.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99641,"Remote IP Phone",642134,"Ofc of Technology",67,-685.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99642,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1565.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99643,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-123724.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99644,"Shared SAN Storage",649270,"Ofc of Technology",67,-9676.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99645,"Telephone - Remote",642137,"Ofc of Technology",67,-400.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99646,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99647,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99648,"Remote IP Phone",642134,"Ofc of Technology",67,-739.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99649,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99650,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24305.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99651,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99652,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99653,"Data Protection Services",643090,"Ofc of Technology",67,-3837.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99654,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99655,"Web Collaboration",649281,"Ofc of Technology",67,-198.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99656,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99657,"Cellular Phone Service",642110,"Ofc of Technology",67,-2754.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99658,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99659,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99660,"Shared SAN Storage",649270,"Ofc of Technology",67,-5062.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99661,"Remote IP Phone",642134,"Ofc of Technology",67,-127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99662,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99663,"Shared SAN Storage",649270,"Ofc of Technology",67,-46734.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99664,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99665,"Remote IP Phone",642134,"Ofc of Technology",67,-2958.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99666,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99667,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99668,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99669,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1204.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99670,"Data Protection Services",643090,"Ofc of Technology",67,-188.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99671,"Data Protection Services",643090,"Ofc of Technology",67,-36.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99672,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2627.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99673,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99674,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3868.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99675,"Citrix",642370,"Ofc of Technology",67,-1962.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99676,"Remote IP Phone",642134,"Ofc of Technology",67,-1933.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99677,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99678,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99679,"Cellular Phone Service",642110,"Ofc of Technology",67,-1014.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99680,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18552.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99681,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99682,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99683,"Data Protection Services",643090,"Ofc of Technology",67,-29.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99684,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4057.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99685,"Telephone - Remote",642137,"Ofc of Technology",67,-76.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99686,"Data Protection Services",643090,"Ofc of Technology",67,-976.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99687,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99688,"Cellular Phone Service",642110,"Ofc of Technology",67,-203.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508057","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99689,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99690,"Shared SAN Storage",649270,"Ofc of Technology",67,-18520.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99691,"Shared SAN Storage",649270,"Ofc of Technology",67,-1856.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99692,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-795.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99693,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99694,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99695,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1114.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99696,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-649.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99697,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99698,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99699,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99700,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4134.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99701,"Cellular Phone Service",642110,"Ofc of Technology",67,-1352.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99702,"Remote IP Phone",642134,"Ofc of Technology",67,-74.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99703,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99704,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99705,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99706,"Data Protection Services",643090,"Ofc of Technology",67,-2043.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99707,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99708,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-249.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99709,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99710,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99711,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99712,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99713,"Data Protection Services",643090,"Ofc of Technology",67,-30743.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99714,"Data Protection Services",643090,"Ofc of Technology",67,-49.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99715,"Data Protection Services",643090,"Ofc of Technology",67,-1811.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99716,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99717,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99718,"Network Services",642156,"Ofc of Technology",67,-81217.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99719,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99720,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99721,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99722,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99723,"Cellular Phone Service",642110,"Ofc of Technology",67,-906.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99724,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99725,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99726,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99727,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99728,"Telephone - Remote",642137,"Ofc of Technology",67,-202.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99729,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99730,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99731,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46532.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99732,"Data Protection Services",643090,"Ofc of Technology",67,-61.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99733,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99734,"Telephone - Remote",642137,"Ofc of Technology",67,-160.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99735,"Shared SAN Storage",649270,"Ofc of Technology",67,-181.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99736,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99737,"Remote IP Phone",642134,"Ofc of Technology",67,-1968.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99738,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99739,"Shared SAN Storage",649270,"Ofc of Technology",67,-40.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99740,"Data Protection Services",643090,"Ofc of Technology",67,-12.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99741,"Cellular Phone Service",642110,"Ofc of Technology",67,-860.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99742,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99743,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99744,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99745,"Server Management",649277,"Ofc of Technology",67,-7404.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99746,"Data Circuits-On Network",642051,"Ofc of Technology",67,-51427.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99747,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1263.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99748,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-182.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99749,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99750,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99751,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-730.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99752,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99753,"Disaster Recovery",649052,"Ofc of Technology",67,-2716.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99754,"Cloud Hosting Services",649264,"Ofc of Technology",67,-12408.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99755,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99756,"CRM Online",649287,"Ofc of Technology",67,-4009.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99757,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99758,"800# Service",642151,"Ofc of Technology",67,-15.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99759,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,4116.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99760,"Disability Premiums EE",428991,"Disability - State Personnel",71,-164593.85,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512087","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [99761,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99762,"CRM Online",649287,"Ofc of Technology",67,-8080.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99763,"GoAnywhere",642375,"Ofc of Technology",67,-5892.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99764,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99765,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99766,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,136.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99767,"Dental Premiums EE/ER",428929,"Personnel",70,-579523.68,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512086","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [99768,"Misc. Telecom Services",642157,"Ofc of Technology",67,-51.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99769,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99770,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,15116.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99771,"Database Hosting",649266,"Ofc of Technology",67,-4325.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99772,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99773,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99774,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99775,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99776,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99777,"Disaster Recovery",649052,"Ofc of Technology",67,-4268.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99778,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6639.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99779,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5976.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99780,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99781,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99782,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99783,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99784,"Database Hosting",649266,"Ofc of Technology",67,-10477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99785,"800# Service",642151,"Ofc of Technology",67,-149.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99786,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99787,"Cloud Hosting Services",649264,"Ofc of Technology",67,-29711.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99788,"Misc. Telecom Services",642157,"Ofc of Technology",67,-39.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99789,"Rental of Facility",430185,"Natural Resources",300,-31.4,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","HCM7512117","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [99790,"Data Service Monthly",642115,"Ofc of Technology",67,-26732.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99791,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99792,"Long Distance",642150,"Ofc of Technology",67,-62.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99793,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99794,"Long Distance",642150,"Ofc of Technology",67,-7.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99795,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99796,"Database Hosting",649266,"Ofc of Technology",67,-17918.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99797,"Telephone - Remote",642137,"Ofc of Technology",67,-1714.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99798,"GoAnywhere",642375,"Ofc of Technology",67,-5508.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99799,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99800,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99801,"GoAnywhere",642375,"Ofc of Technology",67,-4379.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99802,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1775.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99803,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99804,"Microsoft Power BI",643095,"Ofc of Technology",67,-263.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99805,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99806,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99807,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99808,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99809,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99810,"Database Hosting",649266,"Ofc of Technology",67,-4080.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99811,"GoAnywhere",642375,"Ofc of Technology",67,-731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99812,"Rental of Facility",430185,"Natural Resources",300,-2646.67,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512117","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [99813,"Telephone - Remote",642137,"Ofc of Technology",67,-20370.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99814,"800# Service",642151,"Ofc of Technology",67,-272.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99815,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99816,"Database Hosting",649266,"Ofc of Technology",67,-117.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99817,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99818,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1089.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99819,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99820,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99821,"Special Fuel Tax",414300,"Revenue",90,114280.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-08T00:00:00","APH7513902","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [99822,"Cloud Hosting Services",649264,"Ofc of Technology",67,-34347.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99823,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99824,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99825,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99826,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99827,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99828,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99829,"Microsoft Power BI",643095,"Ofc of Technology",67,-613.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99830,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99831,"ISP Health Premiums ER",428113,"State Police",100,-1258837.08,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512093","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [99832,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99833,"800# Service",642151,"Ofc of Technology",67,-12.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99834,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99835,"Shared CRM",649286,"Ofc of Technology",67,-11574.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99836,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99837,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99838,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,8278.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99839,"Cloud Hosting Services",649264,"Ofc of Technology",67,-849.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99840,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99841,"CRM Online",649287,"Ofc of Technology",67,-771.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99842,"Cloud Hosting Services",649264,"Ofc of Technology",67,-629.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99843,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99844,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99845,"Cloud Hosting Services",649264,"Ofc of Technology",67,-114.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99846,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99847,"Telephone - Remote",642137,"Ofc of Technology",67,-3631.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99848,"Microsoft Power BI",643095,"Ofc of Technology",67,-271.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99849,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1399.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99850,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99851,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99852,"Data Service Monthly",642115,"Ofc of Technology",67,-948.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99853,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99854,"Rental of Facility",430185,"Natural Resources",300,-515.87,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512117","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [99855,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99856,"Shared CRM",649286,"Ofc of Technology",67,-3173.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99857,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99858,"Long Distance",642150,"Ofc of Technology",67,-19.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99859,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99860,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99861,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99862,"Physical Server Hosting",649260,"Ofc of Technology",67,-12525.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99863,"Database Hosting",649266,"Ofc of Technology",67,-19110.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99864,"Rental of Facility",430185,"Natural Resources",300,-1163.11,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","HCM7512117","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [99865,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99866,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99867,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99868,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99869,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99870,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99871,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99872,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99873,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99874,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99875,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99876,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-454.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99877,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-194.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99878,"Misc. Telecom Services",642157,"Ofc of Technology",67,-8.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99879,"Microsoft Power BI",643095,"Ofc of Technology",67,-356.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99880,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99881,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508062","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99882,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1399.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99883,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99884,"Telephone - Remote",642137,"Ofc of Technology",67,-7048.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99885,"Database Hosting",649266,"Ofc of Technology",67,-14860.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99886,"Telephone - Remote",642137,"Ofc of Technology",67,-933.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99887,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1201.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99888,"Disaster Recovery",649052,"Ofc of Technology",67,-2150.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99889,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99890,"Database Hosting",649266,"Ofc of Technology",67,-4310.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99891,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99892,"GoAnywhere",642375,"Ofc of Technology",67,-524.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99893,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99894,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99895,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99896,"Telephone - Remote",642137,"Ofc of Technology",67,-6576.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99897,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99898,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-20503.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99899,"Long Distance",642150,"Ofc of Technology",67,-7.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99900,"Database Hosting",649266,"Ofc of Technology",67,-265.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99901,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99902,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,277749.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99903,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99904,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99905,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99906,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99907,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99908,"800# Service",642151,"Ofc of Technology",67,-62.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99909,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508058","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99910,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99911,"800# Service",642151,"Ofc of Technology",67,-22.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99912,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99913,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99914,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,54029.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99915,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99916,"Database Hosting",649266,"Ofc of Technology",67,-3669.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99917,"HR Application Services",649295,"Ofc of Technology",67,-26121.02,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99918,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,9051.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99919,"Cloud Hosting Services",649264,"Ofc of Technology",67,-677.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99920,"800# Service",642151,"Ofc of Technology",67,-216.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99921,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99922,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99923,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99924,"Cloud Hosting Services",649264,"Ofc of Technology",67,-134.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99925,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99926,"800# Service",642151,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99927,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99928,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99929,"Long Distance",642150,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99930,"Database Hosting",649266,"Ofc of Technology",67,-885.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99931,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99932,"Health Premiums EE/ER",428928,"Personnel",70,-35841.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-08T00:00:00","0007528252","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [99933,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3298.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99934,"Vizio Subscriptions",642081,"Ofc of Technology",67,-183.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99935,"Health Premiums EE/ER",428928,"Personnel",70,-17094493.1,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512086","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [99936,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99937,"Database Hosting",649266,"Ofc of Technology",67,-334.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99938,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99939,"Data Service Monthly",642115,"Ofc of Technology",67,-912.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99940,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99941,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99942,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226213.92,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512117","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [99943,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99944,"Cloud Hosting Services",649264,"Ofc of Technology",67,-574.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99945,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99946,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99947,"800# Service",642151,"Ofc of Technology",67,-3.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99948,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99949,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99950,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-14978391.56,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-10-08T00:00:00","0007514134","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [99951,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99952,"Vizio Subscriptions",642081,"Ofc of Technology",67,-465.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99953,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508045","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99954,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99955,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1191.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99956,"GoAnywhere",642375,"Ofc of Technology",67,-1789.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99957,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99958,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99959,"800# Service",642151,"Ofc of Technology",67,-11552.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99960,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99961,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6621.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99962,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99963,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99964,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15781.7,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512065","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [99965,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99966,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99967,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99968,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99969,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99970,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99971,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99972,"Cloud Hosting Services",649264,"Ofc of Technology",67,-10656.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99973,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1984.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99974,"Vision Premiums EE/ER",428936,"Personnel",70,-107197.56,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512086","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [99975,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99976,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512118","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [99977,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99978,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99979,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99980,"Charity Gaming License Fee",422810,"Gaming Comm",190,14865.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-08T00:00:00","APH7513903","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [99981,"800# Service",642151,"Ofc of Technology",67,-0.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99982,"Trip Permits INDOT Share",740708,"Transportation",800,-25807.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","0007514134","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [99983,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99984,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99985,"Data Service Monthly",642115,"Ofc of Technology",67,-202.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99986,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-227.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99987,"Unemployment Tax",417810,"Dept of Workforce Development",510,581999.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-08T00:00:00","0007514143","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [99988,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99989,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99990,"Database Hosting",649266,"Ofc of Technology",67,-1893.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99991,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-847.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99992,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99993,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99994,"Telephone - Remote",642137,"Ofc of Technology",67,-17405.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99995,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99996,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99997,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99998,"Telephone - Remote",642137,"Ofc of Technology",67,-2538.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [99999,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100000,"Vision Premiums EE/ER",428936,"Personnel",70,-202.08,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-08T00:00:00","0007528252","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [100001,"Long Distance",642150,"Ofc of Technology",67,-1.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100002,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100003,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100004,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100005,"Physical Server Hosting",649260,"Ofc of Technology",67,-10437.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100006,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100007,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100008,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100009,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100010,"Database Hosting",649266,"Ofc of Technology",67,-179.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100011,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100012,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100013,"Data Service Monthly",642115,"Ofc of Technology",67,-547.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100014,"800# Service",642151,"Ofc of Technology",67,-87.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100015,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,24737.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100016,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100017,"Database Hosting",649266,"Ofc of Technology",67,-1506.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100018,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100019,"Vizio Subscriptions",642081,"Ofc of Technology",67,-747.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100020,"Long Distance",642150,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100021,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41497.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100022,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100023,"GoAnywhere",642375,"Ofc of Technology",67,-21620.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100024,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100025,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100026,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100027,"Cloud Hosting Services",649264,"Ofc of Technology",67,-459.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100028,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100029,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-581999.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514147","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [100030,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100031,"GoAnywhere",642375,"Ofc of Technology",67,-2684.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100032,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-832.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100033,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100034,"Microsoft Power BI",643095,"Ofc of Technology",67,-644.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100035,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100036,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100037,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100038,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100039,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507971","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100040,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100041,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9685.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100042,"Dental Premiums EE/ER",428929,"Personnel",70,-558.78,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-08T00:00:00","0007529464","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [100043,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100044,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-412.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100045,"Long Distance",642150,"Ofc of Technology",67,-8.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100046,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100047,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100048,"800# Service",642151,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100049,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100050,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100051,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100052,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100053,"800# Service",642151,"Ofc of Technology",67,-1.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100054,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100055,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100056,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100057,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100058,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100059,"Misc. Telecom Services",642157,"Ofc of Technology",67,-8.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100060,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100061,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507893","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100062,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100063,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100064,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100065,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100066,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100067,"Shared CRM",649286,"Ofc of Technology",67,-22838.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100068,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100069,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,2956.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100070,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-708.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100071,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100072,"Vizio Subscriptions",642081,"Ofc of Technology",67,-281.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100073,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18326.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100074,"Long Distance",642150,"Ofc of Technology",67,-649.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100075,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100076,"Cloud Hosting Services",649264,"Ofc of Technology",67,-516.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100077,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100078,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100079,"Database Hosting",649266,"Ofc of Technology",67,-92906.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100080,"CRM Online",649287,"Ofc of Technology",67,-7202.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100081,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100082,"Database Hosting",649266,"Ofc of Technology",67,-3238.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100083,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100084,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100085,"Cloud Hosting Services",649264,"Ofc of Technology",67,-662.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100086,"Cloud Hosting Services",649264,"Ofc of Technology",67,-86997.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100087,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-49.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100088,"Vizio Subscriptions",642081,"Ofc of Technology",67,-563.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100089,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100090,"Financial Application Services",649294,"Ofc of Technology",67,-71963.9,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100091,"Financial Application Services",649294,"Ofc of Technology",67,-62.69,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100092,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100093,"800# Service",642151,"Ofc of Technology",67,-47.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100094,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100095,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100096,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100097,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100098,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1239.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100099,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-112.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100100,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100101,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100102,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100103,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100104,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100105,"800# Service",642151,"Ofc of Technology",67,-13.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100106,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100107,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100108,"Database Hosting",649266,"Ofc of Technology",67,-495.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100109,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1354.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100110,"Long Distance",642150,"Ofc of Technology",67,-2.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100111,"Cloud Hosting Services",649264,"Ofc of Technology",67,-242.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100112,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100113,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100114,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507904","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100115,"Data Service Monthly",642115,"Ofc of Technology",67,-2113.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100116,"Dorm Lodging",430188,"Correctional Industries",515,-63092.15,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512142","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [100117,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-43207.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100118,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1890.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100119,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20761.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100120,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100121,"800# Service",642151,"Ofc of Technology",67,-1659.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100122,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100123,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507927","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100124,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100125,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100126,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100127,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-360.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100128,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100129,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100130,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100131,"GoAnywhere",642375,"Ofc of Technology",67,-1136.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100132,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100133,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100134,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100135,"Microsoft Power BI",643095,"Ofc of Technology",67,-225.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100136,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100137,"800# Service",642151,"Ofc of Technology",67,-177.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100138,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,336121.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100139,"Database Hosting",649266,"Ofc of Technology",67,-26688.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100140,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100141,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100142,"Cloud Hosting Services",649264,"Ofc of Technology",67,-79657.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100143,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507907","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100144,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100145,"800# Service",642151,"Ofc of Technology",67,-199.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100146,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100147,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100148,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100149,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2037.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100150,"Road and Street INDOT Share",740700,"Transportation",800,-25503747.78,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-08T00:00:00","0007514134","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [100151,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100152,"Job Production",649210,"Ofc of Technology",67,-8588.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100153,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100154,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100155,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100156,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100157,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,4116.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100158,"Misc. Telecom Services",642157,"Ofc of Technology",67,-13.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100159,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100160,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100161,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100162,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100163,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100164,"Telephone - Remote",642137,"Ofc of Technology",67,-4577.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100165,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100166,"800# Service",642151,"Ofc of Technology",67,-85.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100167,"Rental of Facility",430185,"Natural Resources",300,-47.22,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","HCM7512117","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [100168,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100169,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100170,"Database Hosting",649266,"Ofc of Technology",67,-22451.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100171,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100172,"GoAnywhere",642375,"Ofc of Technology",67,-688.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100173,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100174,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-498.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100175,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1759.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100176,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100177,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100178,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5730.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100179,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100180,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100181,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100182,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100183,"Database Hosting",649266,"Ofc of Technology",67,-784.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100184,"800# Service",642151,"Ofc of Technology",67,-424.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100185,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100186,"Database Hosting",649266,"Ofc of Technology",67,-6342.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100187,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100188,"Agency Bill Back",649101,"Ofc of Technology",67,-38.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100189,"Telephone - Remote",642137,"Ofc of Technology",67,-1940.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100190,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100191,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100192,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,172093.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100193,"Vision Premiums EE/ER",428936,"Personnel",70,-100.62,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-08T00:00:00","0007529464","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [100194,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100195,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100196,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100197,"Cloud Hosting Services",649264,"Ofc of Technology",67,-80473.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100198,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100199,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508018","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100200,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100201,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,14788.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100202,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-302.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100203,"Agency Bill Back",649101,"Ofc of Technology",67,-563.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100204,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100205,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1546.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100206,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100207,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100208,"800# Service",642151,"Ofc of Technology",67,-4375.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100209,"Physical Server Hosting",649260,"Ofc of Technology",67,-6958.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100210,"Database Hosting",649266,"Ofc of Technology",67,-1111.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100211,"Telephone - Remote",642137,"Ofc of Technology",67,-5573.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100212,"Telephone - Remote",642137,"Ofc of Technology",67,-21517.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100213,"Cloud Hosting Services",649264,"Ofc of Technology",67,-917.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100214,"Cloud Hosting Services",649264,"Ofc of Technology",67,-403.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100215,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100216,"Dental Premiums EE/ER",428929,"Personnel",70,-1059.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-08T00:00:00","0007528252","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [100217,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100218,"800# Service",642151,"Ofc of Technology",67,-18.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100219,"CRM Online",649287,"Ofc of Technology",67,-2195.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100220,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100221,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100222,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100223,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507929","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100224,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100225,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100226,"Data Service Monthly",642115,"Ofc of Technology",67,-3099.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100227,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100228,"800# Service",642151,"Ofc of Technology",67,-13323.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100229,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100230,"Rental of Facility",430185,"Natural Resources",300,-33.23,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-08T00:00:00","HCM7512117","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [100231,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100232,"800# Service",642151,"Ofc of Technology",67,-4.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100233,"Disaster Recovery",649052,"Ofc of Technology",67,-12756.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100234,"Health Premiums EE/ER",428928,"Personnel",70,-15295.85,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-08T00:00:00","0007529464","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [100235,"Database Hosting",649266,"Ofc of Technology",67,-75.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100236,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100237,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100238,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100239,"CRM Online",649287,"Ofc of Technology",67,-3551.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100240,"GoAnywhere",642375,"Ofc of Technology",67,-1527.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100241,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100242,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100243,"Microsoft Power BI",643095,"Ofc of Technology",67,-977.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100244,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100245,"800# Service",642151,"Ofc of Technology",67,-4034.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100246,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,15964.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100247,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100248,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100249,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,39702.59,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-08T00:00:00","APH7513908","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [100250,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100251,"IN.Gov Charges",649106,"Ofc of Technology",67,5240.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100252,"Telephone - Remote",642137,"Ofc of Technology",67,-808.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100253,"800# Service",642151,"Ofc of Technology",67,-15.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100254,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100255,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100256,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,648.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-08T00:00:00","APH7513904","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [100257,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100258,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100259,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7625.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100260,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100261,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-94.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100262,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-123.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100263,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1072.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100264,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-123.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100265,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100266,"Long Distance",642150,"Ofc of Technology",67,-373.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100267,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100268,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100269,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3626.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100270,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100271,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48123.37,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512117","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [100272,"Database Hosting",649266,"Ofc of Technology",67,-23234.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100273,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100274,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100275,"Long Distance",642150,"Ofc of Technology",67,-1628.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100276,"Database Hosting",649266,"Ofc of Technology",67,-39608.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100277,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40444.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100278,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100279,"GoAnywhere",642375,"Ofc of Technology",67,-12068.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100280,"800# Service",642151,"Ofc of Technology",67,-601.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100281,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100282,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100283,"Rental of Facility",430185,"Natural Resources",300,-245.27,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512117","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [100284,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100285,"Shared CRM",649286,"Ofc of Technology",67,-36688.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100286,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100287,"Job Production",649210,"Ofc of Technology",67,-86.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100288,"Database Hosting",649266,"Ofc of Technology",67,-135.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100289,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100290,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100291,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100292,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100293,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100294,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100295,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100296,"Microsoft Power BI",643095,"Ofc of Technology",67,-147.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100297,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100298,"Telephone - Remote",642137,"Ofc of Technology",67,-1075.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100299,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100300,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100301,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508045","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100302,"Cloud Hosting Services",649264,"Ofc of Technology",67,-163.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100303,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100304,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100305,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100306,"800# Service",642151,"Ofc of Technology",67,-6.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100307,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-186.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514135","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100308,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100309,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100310,"Physical Server Hosting",649260,"Ofc of Technology",67,-30617.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100311,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100312,"Microsoft Power BI",643095,"Ofc of Technology",67,-93.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100313,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100314,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100315,"800# Service",642151,"Ofc of Technology",67,-36832.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100316,"800# Service",642151,"Ofc of Technology",67,-3.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100317,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100318,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100319,"Database Hosting",649266,"Ofc of Technology",67,-5659.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100320,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100321,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508040","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100322,"401(h) Employee Contributions",471960,"State Police",100,-30140.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512093","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [100323,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-622.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100324,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100325,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100326,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100327,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100328,"Charity Gaming License Fee",422810,"Gaming Comm",190,240.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-10-08T00:00:00","APH7513903","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [100329,"Long Distance",642150,"Ofc of Technology",67,-0.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100330,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100331,"Database Hosting",649266,"Ofc of Technology",67,-7166.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100332,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100333,"GoAnywhere",642375,"Ofc of Technology",67,-739.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100334,"Cloud Hosting Services",649264,"Ofc of Technology",67,-542.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100335,"Agency Bill Back",649101,"Ofc of Technology",67,-100.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100336,"800# Service",642151,"Ofc of Technology",67,-4.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100337,"Long Distance",642150,"Ofc of Technology",67,-1.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100338,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100339,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100340,"Database Hosting",649266,"Ofc of Technology",67,-380.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507941","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100341,"CRM Online",649287,"Ofc of Technology",67,-7754.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100342,"800# Service",642151,"Ofc of Technology",67,-3.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100343,"CRM Online",649287,"Ofc of Technology",67,-4128.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100344,"800# Service",642151,"Ofc of Technology",67,-69.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100345,"CRM Online",649287,"Ofc of Technology",67,-501.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100346,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100347,"Database Hosting",649266,"Ofc of Technology",67,-1610.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100348,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100349,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100350,"800# Service",642151,"Ofc of Technology",67,-1.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100351,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-344.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100352,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,26142.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100353,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100354,"800# Service",642151,"Ofc of Technology",67,-240.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100355,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100356,"800# Service",642151,"Ofc of Technology",67,-14.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100357,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100358,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507932","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100359,"Unemployment Tax",417810,"Dept of Workforce Development",510,50671.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-08T00:00:00","0007514090","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [100360,"800# Service",642151,"Ofc of Technology",67,-970.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508030","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100361,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100362,"Telephone - Remote",642137,"Ofc of Technology",67,-33721.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100363,"Cloud Hosting Services",649264,"Ofc of Technology",67,-8043.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100364,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100365,"Telephone - Remote",642137,"Ofc of Technology",67,-1050.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100366,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100367,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508015","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100368,"Disaster Recovery",649052,"Ofc of Technology",67,-13109.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100369,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100370,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100371,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100372,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1006.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100373,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514140","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100374,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100375,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100376,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100377,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100378,"Cyber Security-Confidential",649302,"Ofc of Technology",67,207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100379,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100380,"800# Service",642151,"Ofc of Technology",67,-2.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100381,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100382,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100383,"Database Hosting",649266,"Ofc of Technology",67,-981.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100384,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100385,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100386,"Database Hosting",649266,"Ofc of Technology",67,-39411.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100387,"Database Hosting",649266,"Ofc of Technology",67,-48099.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100388,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100389,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100390,"800# Service",642151,"Ofc of Technology",67,-10.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508039","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100391,"IOT - Open Text",642381,"Ofc of Technology",67,-754.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100392,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507909","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100393,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100394,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507928","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100395,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100396,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100397,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100398,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100399,"Cloud Hosting Services",649264,"Ofc of Technology",67,-307.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100400,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100401,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100402,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507916","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100403,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100404,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100405,"GoAnywhere",642375,"Ofc of Technology",67,-223.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507921","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100406,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100407,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4713.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100408,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-853.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100409,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100410,"800# Service",642151,"Ofc of Technology",67,-19.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100411,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100412,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100413,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-625.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514126","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100414,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100415,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,857.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514090","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100416,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1714.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100417,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100418,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100419,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508078","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100420,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100421,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100422,"Disability Premiums ER",428990,"Disability - State Personnel",71,-394975.28,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512087","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [100423,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100424,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100425,"800# Service",642151,"Ofc of Technology",67,-200.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100426,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,403353.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100427,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100428,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508009","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100429,"Job Production",649210,"Ofc of Technology",67,-226884.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100430,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507902","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100431,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100432,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100433,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100434,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507993","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100435,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100436,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100437,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6446.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-08T00:00:00","0007514138","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [100438,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100439,"800# Service",642151,"Ofc of Technology",67,-0.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508012","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100440,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100441,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100442,"Data Service Monthly",642115,"Ofc of Technology",67,-239.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100443,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100444,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508038","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100445,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100446,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100447,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100448,"Cloud Hosting Services",649264,"Ofc of Technology",67,-531.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100449,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100450,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100451,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508034","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100452,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2124.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100453,"Telephone - Remote",642137,"Ofc of Technology",67,-703.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100454,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100455,"ISP Health Premiums EE",428111,"State Police",100,-285175.99,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-08T00:00:00","HCM7512093","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [100456,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3700.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100457,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100458,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507923","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100459,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508070","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100460,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100461,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-08T00:00:00","0007528327","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [100462,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100463,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100464,"CRM Online",649287,"Ofc of Technology",67,-4854.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100465,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,4012666.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100466,"Microsoft Power BI",643095,"Ofc of Technology",67,-364.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100467,"Long Distance",642150,"Ofc of Technology",67,-18.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100468,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100469,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100470,"GoAnywhere",642375,"Ofc of Technology",67,-14587.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100471,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007508022","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100472,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100473,"CRM Online",649287,"Ofc of Technology",67,-9879.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100474,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507973","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100475,"800# Service",642151,"Ofc of Technology",67,-1.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507956","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100476,"Database Hosting",649266,"Ofc of Technology",67,-46997.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100477,"Database Hosting",649266,"Ofc of Technology",67,-49457.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007509107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100478,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508076","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100479,"GoAnywhere",642375,"Ofc of Technology",67,-559.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100480,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-08T00:00:00","0007507954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100481,"800# Service",642151,"Ofc of Technology",67,-20.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100482,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007507970","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100483,"Cloud Hosting Services",649264,"Ofc of Technology",67,-654.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508007","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100484,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100485,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-08T00:00:00","0007508049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100486,"DOR BMV OSOW Fee",427475,"Revenue",90,-57305.58,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100487,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5487.48,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100488,"ID Breakage",423614,"Horse Racing Comm",265,82.63,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100489,"Food and Beverage Tax",418400,"State Comptroller",50,-20.05,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100490,"Motor Carrier Permit Fee",427452,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100491,"Railroad Property Tax",419200,"Transportation",800,-36536.19,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100492,"Abandoned Property",462100,"Treasurer of State",48,-360498.94,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665285","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100493,"Food and Beverage Tax",418400,"State Comptroller",50,-145.35,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100494,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1271.09,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100495,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100496,"TOS Unidentified Funds",401150,"Attorney General",46,-2489.85,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665284","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [100497,"Adoption Fees",423020,"Indiana Dept of Health",400,1192.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100498,"Adoption Fees",423020,"Indiana Dept of Health",400,-880.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100499,"Innkeeper's Tax",418500,"Treasurer of State",48,-16.29,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100500,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100501,"Gasoline Tax",414200,"Revenue",90,-43347.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100502,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-4147.12,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665334","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100503,"State Sales Tax",412010,"Transportation",800,-1091.79,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100504,"Food and Beverage Tax",418400,"State Comptroller",50,-244.83,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100505,"Occupational License Fee",422820,"Gaming Comm",190,-350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100506,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100507,"Motor Vehicle Highway Fees",425008,"Revenue",90,-469.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100508,"LOCAL PROJECTS",464180,"Transportation",800,-78217.14,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-07T00:00:00","BIL7665377","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100509,"Food and Beverage Tax",418400,"State Comptroller",50,-451.89,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100510,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-201425.8,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665357","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100511,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1629.22,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665350","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100512,"Auditor of State Fines",450310,"Treasurer of State",48,-89359.86,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665286","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100513,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2217.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-07T00:00:00","BIL7665370","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100514,"Gasoline use tax",412700,"Transportation",800,-5886.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100515,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-990.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665332","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [100516,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100517,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-14694.67,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100518,"Civil Penalties",450411,"Revenue",90,-16527.06,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100519,"Gaming Penalties",450620,"Gaming Comm",190,-1600.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100520,"Food and Beverage Tax",418400,"State Comptroller",50,-1386.93,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100521,"Veterans Home Resident Collect",428410,"Veterans Home",570,-541.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665361","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [100522,"Gasoline use tax",412700,"Revenue",90,-3924.34,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100523,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-2952.0,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665282","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [100524,"Innkeeper's Tax",418500,"Treasurer of State",48,-590.77,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100525,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100526,"Food and Beverage Tax",418400,"State Comptroller",50,131.69,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100527,"Food and Beverage Tax",418400,"State Comptroller",50,-58891.22,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100528,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100529,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-950.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665323","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [100530,"Auditor of State Fines",450310,"Indiana Election Division",63,-1550.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665325","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [100531,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100532,"DOR BMV OSOW Fee",427475,"Transportation",800,-740.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100533,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1140221.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665359","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100534,"Food and Beverage Tax",418400,"State Comptroller",50,-2188.53,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100535,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-225.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665343","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [100536,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-28397.85,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665359","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100537,"Food and Beverage Tax",418400,"State Comptroller",50,-9854.59,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100538,"Alcoholic Beverage Taxes",416100,"Revenue",90,-156.51,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100539,"Military Relief Check-off",464226,"Veterans Affairs",160,-1219.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665329","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [100540,"Food and Beverage Tax",418400,"State Comptroller",50,-244.83,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100541,"Food and Beverage Tax",418400,"State Comptroller",50,-45.51,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100542,"Welfare Repayments",450510,"FSSA Family Resources",500,-42109.83,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665354","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100543,"Food and Beverage Tax",418400,"State Comptroller",50,-246.68,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100544,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100545,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-29873.99,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665327","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100546,"Food and Beverage Tax",418400,"State Comptroller",50,-218.63,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100547,"IRP Registration Fees",427420,"Revenue",90,-353253.52,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100548,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1114.07,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665323","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [100549,"Food and Beverage Tax",418400,"State Comptroller",50,-467.84,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100550,"Aircraft License Excise Tax",413100,"Revenue",90,-1481.79,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100551,"LOCAL PROJECTS",464180,"Child Services",502,-1619.81,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665356","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100552,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-31483.96,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100553,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-112.62,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665347","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [100554,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-1350.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100555,"Child Support Bureau Annual Fe",424200,"Child Services",502,-13.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-07T00:00:00","ARD7665356","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100556,"TOS Unidentified Funds",401150,"Child Services",502,-49.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665356","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [100557,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-930.03,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665336","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [100558,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-250551.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100559,"Food and Beverage Tax",418400,"State Comptroller",50,-2142.37,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100560,"Program Income",441020,"Economic Development Corp",260,-12247.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-07T00:00:00","ARD7665335","2026-10-03T00:00:00","Small Business Administration",8059,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",260], [100561,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-1410.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100562,"Claims and Comp - Auto Damage",472340,"Transportation",800,6035.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARM7666139","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100563,"Procurement Rebate",472497,"Dept of Administration",61,-10963.41,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665323","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [100564,"HP Breakage",423613,"Horse Racing Comm",265,-3.61,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100565,"Claims and Comp - Road Damage",472342,"Transportation",800,0.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARM7666139","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100566,"Telecom Management",436131,"Ofc of Technology",67,-9597.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [100567,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-339.96,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665327","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100568,"ID Breakage",423614,"Horse Racing Comm",265,82.63,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100569,"Food and Beverage Tax",418400,"State Comptroller",50,-2070.43,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100570,"Motor Vehicle Highway Fees",425008,"Revenue",90,-270.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100571,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-609.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665340","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [100572,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1879.64,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665350","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100573,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100574,"Food and Beverage Tax",418400,"State Comptroller",50,-263.37,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100575,"Civil Penalties",450411,"Utility Regulatory Comm",200,-230000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665331","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [100576,"NONGAME FUND",464220,"Natural Resources",300,-1900.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665339","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [100577,"Welfare Repayments",450510,"FSSA Family Resources",500,1066.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARM7665277","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100578,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100579,"Water Testing Fees",423190,"Indiana Dept of Health",400,-798.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100580,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-3750.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665282","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [100581,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-550.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100582,"Boxing License Fees",426080,"Gaming Comm",190,-75.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100583,"Innkeeper's Tax",418500,"Treasurer of State",48,-179.2,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100584,"Gasoline use tax",412700,"Transportation",800,-17658.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100585,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-860.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100586,"DOR IDEM Fees",427470,"Environmental Management",495,-1977.92,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665350","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100587,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-2000.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100588,"Welfare Repayments",450510,"FSSA Family Resources",500,-515.72,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665354","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100589,"Welfare Repayments",450510,"FSSA Family Resources",500,34010.6,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665354","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100590,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100591,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-4780.63,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665323","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [100592,"Food and Beverage Tax",418400,"State Comptroller",50,-2405.25,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100593,"VRP COST RECOVERY",421122,"Environmental Management",495,-1275.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100594,"Gasoline Tax",414200,"Revenue",90,-17625.28,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100595,"ID Breakage",423614,"Horse Racing Comm",265,14.36,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100596,"FR - recycle revenue",431428,"Correction",615,-452.54,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665362","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [100597,"Welfare Repayments",450510,"Early Child Learning",501,828.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665355","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [100598,"Special Fuel Tax",414300,"Revenue",90,5603.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100599,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100600,"Occupational License Fee",422820,"Gaming Comm",190,-45472.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100601,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-4322.31,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665283","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [100602,"Disability Premiums EE",428991,"Disability - State Personnel",71,-2098.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665266","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [100603,"HP Breakage",423613,"Horse Racing Comm",265,-0.63,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100604,"Food and Beverage Tax",418400,"State Comptroller",50,-7.5,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100605,"Solid waste disposal fee",421350,"Environmental Management",495,-36369.03,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100606,"Food and Beverage Tax",418400,"State Comptroller",50,-62.44,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100607,"Food and Beverage Tax",418400,"State Comptroller",50,-2947.88,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100608,"Motor Carrier Permit Fees",427440,"Revenue",90,-68.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100609,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,1527470.06,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665358","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100610,"Welfare Repayments",450510,"FSSA Family Resources",500,-292.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARB7669610","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100611,"Food and Beverage Tax",418400,"State Comptroller",50,-645.31,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100612,"Food and Beverage Tax",418400,"State Comptroller",50,-3469.85,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100613,"Food and Beverage Tax",418400,"State Comptroller",50,-1929.26,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100614,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,30.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665334","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100615,"Solid waste disposal fee",421350,"Environmental Management",495,-0.56,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100616,"Disability Premiums ER",428990,"Disability - State Personnel",71,-8409.83,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665266","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [100617,"Food and Beverage Tax",418400,"State Comptroller",50,-892.49,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100618,"Child Care Ministries",422540,"Early Child Learning",501,-500.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665355","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [100619,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-190.55,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665345","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100620,"RPAF Tipping Fees",427467,"Environmental Management",495,-36369.04,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665270","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100621,"DOR Service Charge",427449,"Revenue",90,-398.38,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100622,"Food and Beverage Tax",418400,"State Comptroller",50,-2447.27,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100623,"Food and Beverage Tax",418400,"State Comptroller",50,-641.46,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100624,"HP Breakage",423613,"Horse Racing Comm",265,-3.61,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665337","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [100625,"Transp Infr Impr Fee",428155,"Transportation",800,-1412.9,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100626,"Food and Beverage Tax",418400,"State Comptroller",50,-2418.47,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100627,"Food and Beverage Tax",418400,"State Comptroller",50,-467.66,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100628,"Special Fuel Tax",414300,"Revenue",90,-686.9,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100629,"Charity Gaming License Fee",422810,"Gaming Comm",190,-15200.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665330","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100630,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-40428.27,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665327","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [100631,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1609.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100632,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-9714919.4,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","BIL7665374","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [100633,"Innkeeper's Tax",418500,"Treasurer of State",48,-190.84,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100634,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-350.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665344","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [100635,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1353.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665338","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [100636,"State Sales Tax",412010,"Transportation",800,-4613.7,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665365","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100637,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-04-07T00:00:00","ARB7665276","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [100638,"Food and Beverage Tax",418400,"State Comptroller",50,-867.14,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100639,"Innkeeper's Tax",418500,"Treasurer of State",48,-1825.29,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100640,"Aviation Fuel Excise Tax",413350,"Revenue",90,-885.99,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100641,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-73728.07,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100642,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-07T00:00:00","ARM7669615","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [100643,"Innkeeper's Tax",418500,"Treasurer of State",48,-2782.03,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665287","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100644,"Special Fuel Tax",414300,"Revenue",90,-41.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100645,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-541.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665333","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [100646,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-100.82,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665285","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100647,"Food and Beverage Tax",418400,"State Comptroller",50,-195.07,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [100648,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-53973.15,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665359","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [100649,"Motor Vehicle Highway Fees",425008,"Revenue",90,-54346.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665328","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [100650,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-380.85,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-04-07T00:00:00","ARD7665346","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [100651,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7658470","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100652,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7653627","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100653,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7653627","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100654,"LGIP Interest Income",429612,"Treasurer of State",48,-5384.1,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643039","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100655,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7645012","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100656,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7645012","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100657,"Notary Public Commissions",427520,"Secretary Of State",40,-5261.74,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546452","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [100658,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7645012","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100659,"Copies and Report Fees",420360,"Board of Accounts",80,-576.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-01T00:00:00","BIL7577603","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100660,"Technology Fee",420105,"Board of Accounts",80,-905.85,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-01T00:00:00","BIL7577603","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100661,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.06,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-11T00:00:00","ARD7536166","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100662,"Charity Gaming License Fee",422810,"Gaming Comm",190,-12250.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100663,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7653627","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100664,"Charity Gaming License Fee",422810,"Gaming Comm",190,-52725.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100665,"Admin Fee-Certificate Holder",422925,"Gaming Comm",190,-300000.0,2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-10-03T00:00:00","Sports Wagering",2870,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100666,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7658470","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100667,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-01T00:00:00","BIL7658470","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100668,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-17900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [100669,"Charity Gaming License Fee",422810,"Gaming Comm",190,-21350.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100670,"Charity Gaming License Fee",422810,"Gaming Comm",190,-60000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100671,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1312121.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526218","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [100672,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-6505.65,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-01T00:00:00","BIL7577603","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100673,"LABORATORY COSTS",421102,"Toxicology",115,-730.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-26T00:00:00","ARD7579768","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [100674,"Veterans Home Resident Collect",428410,"Veterans Home",570,-19848.47,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643071","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [100675,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-03-04T00:00:00","BIL7643078","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [100676,"Charity Gaming Penalties",450610,"Gaming Comm",190,-750.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100677,"SBOA Audit Charge",452210,"Board of Accounts",80,-44943.33,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-04T00:00:00","BIL7643074","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [100678,"Charity Gaming Penalties",450610,"Gaming Comm",190,-700.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [100679,"Abandoned Property",462100,"Treasurer of State",48,-7883496.46,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-11T00:00:00","ARD7536166","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100680,"Abandoned Property",462100,"Treasurer of State",48,-7536.14,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643038","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100681,"Auditor of State Fines",450310,"Treasurer of State",48,-279484.75,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-05-05T00:00:00","ARD7683607","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [100682,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-9744.49,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643061","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [100683,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-400.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100684,"Garments",644780,"Correctional Industries",515,-5650.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100685,"Printing Service",649792,"Correctional Industries",515,-570.15,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100686,"Clean Prod Floor Care",437701,"Correctional Industries",515,-3386835.5,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100687,"Program Income",441020,"Adjutant General",110,8547.06,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-07T00:00:00","ARD7551969","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [100688,"Program Income",441020,"Adjutant General",110,-51070.3,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-21T00:00:00","ARD7501618","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [100689,"Tables - Folding",644740,"Correctional Industries",515,-2385.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100690,"Program Income",441020,"Adjutant General",110,-3548.96,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-14T00:00:00","ARD7497638","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [100691,"Clean Prod Personal Hygiene",644706,"Correctional Industries",515,-1350.33,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100692,"Clean Prod Janitorial",644702,"Correctional Industries",515,-207.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100693,"Highway Signs",645750,"Correctional Industries",515,-6148.8,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100694,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-54992.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-04T00:00:00","ARD7643067","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [100695,"Off Furn - Office Seating",644723,"Correctional Industries",515,-5000.0,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100696,"Garments",644780,"Correctional Industries",515,-16349.0,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100697,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-2171.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-08T00:00:00","CNT7534362","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [100698,"Printing Service",649792,"Correctional Industries",515,-43.0,2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100699,"Program Income",441020,"Protection Advocacy Svcs Comm",44,-487.5,2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2026-03-04T00:00:00","ARD7643037","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",44], [100700,"Pen - Fulfillment",649802,"Correctional Industries",515,-22.4,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100701,"Copy services",644341,"Correctional Industries",515,-17.33,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460745","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","Accounts Receivable Transaction","",515], [100702,"Remote IP Phone",642134,"Ofc of Technology",67,-0.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100703,"Remote IP Phone",642134,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100704,"Telecom Management",642131,"Ofc of Technology",67,-440.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100705,"Telecom Management",642131,"Ofc of Technology",67,-165.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100706,"Telecom Management",642131,"Ofc of Technology",67,-141.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100707,"Telecom Management",642131,"Ofc of Technology",67,-450.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100708,"Telecom Management",642131,"Ofc of Technology",67,-214.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100709,"Seat Charge",642072,"Ofc of Technology",67,-4459.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100710,"Telecom Management",642131,"Ofc of Technology",67,-189.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100711,"Telecom Management",642131,"Ofc of Technology",67,-48.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100712,"Seat Charge",642072,"Ofc of Technology",67,-13425.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100713,"Remote IP Phone",642134,"Ofc of Technology",67,-243.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100714,"Telecom Management",642131,"Ofc of Technology",67,-113.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100715,"Telecom Management",642131,"Ofc of Technology",67,-92.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100716,"Telecom Management",642131,"Ofc of Technology",67,-44.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100717,"Seat Charge",642072,"Ofc of Technology",67,-42.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100718,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100719,"Telecom Management",642131,"Ofc of Technology",67,-521.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100720,"Seat Charge",642072,"Ofc of Technology",67,-25642.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100721,"Seat Charge",642072,"Ofc of Technology",67,-4602.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100722,"Telecom Management",642131,"Ofc of Technology",67,-76.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100723,"Seat Charge",642072,"Ofc of Technology",67,-4775.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100724,"Seat Charge",642072,"Ofc of Technology",67,-387.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100725,"Seat Charge",642072,"Ofc of Technology",67,-33.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100726,"Telecom Management",642131,"Ofc of Technology",67,-242.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100727,"Telecom Management",642131,"Ofc of Technology",67,-828.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100728,"Telecom Management",642131,"Ofc of Technology",67,-1607.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100729,"Telecom Management",642131,"Ofc of Technology",67,-1758.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100730,"Seat Charge",642072,"Ofc of Technology",67,-4066.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100731,"Telecom Management",642131,"Ofc of Technology",67,-113.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100732,"Seat Charge",642072,"Ofc of Technology",67,-5094.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100733,"Seat Charge",642072,"Ofc of Technology",67,-23600.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100734,"Telecom Management",642131,"Ofc of Technology",67,-44.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100735,"Telecom Management",642131,"Ofc of Technology",67,-10063.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100736,"Seat Charge",642072,"Ofc of Technology",67,-646.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100737,"Telecom Management",642131,"Ofc of Technology",67,-34824.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100738,"Telecom Management",642131,"Ofc of Technology",67,-129.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100739,"Seat Charge",642072,"Ofc of Technology",67,-171.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100740,"Telecom Management",642131,"Ofc of Technology",67,-96.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100741,"Telecom Management",642131,"Ofc of Technology",67,-1292.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100742,"Telecom Management",642131,"Ofc of Technology",67,-12.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100743,"Seat Charge",642072,"Ofc of Technology",67,-1476.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100744,"Remote IP Phone",642134,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100745,"Telecom Management",642131,"Ofc of Technology",67,-10841.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100746,"Seat Charge",642072,"Ofc of Technology",67,-2513.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100747,"Seat Charge",642072,"Ofc of Technology",67,-6774.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100748,"Telecom Management",642131,"Ofc of Technology",67,-379.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100749,"Seat Charge",642072,"Ofc of Technology",67,-1425.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100750,"Seat Charge",642072,"Ofc of Technology",67,-1008.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100751,"Telecom Management",642131,"Ofc of Technology",67,-8.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100752,"Seat Charge",642072,"Ofc of Technology",67,-40420.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100753,"Seat Charge",642072,"Ofc of Technology",67,-2073.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100754,"Telecom Management",642131,"Ofc of Technology",67,-727.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100755,"Seat Charge",642072,"Ofc of Technology",67,-247.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100756,"Remote IP Phone",642134,"Ofc of Technology",67,-570.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100757,"Telecom Management",642131,"Ofc of Technology",67,-20.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100758,"Telecom Management",642131,"Ofc of Technology",67,-294.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100759,"Remote IP Phone",642134,"Ofc of Technology",67,-226.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100760,"Seat Charge",642072,"Ofc of Technology",67,-7615.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100761,"Telecom Management",642131,"Ofc of Technology",67,-1418.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100762,"Remote IP Phone",642134,"Ofc of Technology",67,-2.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100763,"Telecom Management",642131,"Ofc of Technology",67,-18728.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100764,"Telecom Management",642131,"Ofc of Technology",67,-28.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100765,"Telecom Management",642131,"Ofc of Technology",67,-807.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100766,"Telecom Management",642131,"Ofc of Technology",67,-27.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100767,"Seat Charge",642072,"Ofc of Technology",67,-3711.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100768,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100769,"Telecom Management",642131,"Ofc of Technology",67,-44.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100770,"Seat Charge",642072,"Ofc of Technology",67,-1418.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100771,"Seat Charge",642072,"Ofc of Technology",67,-45828.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100772,"Telecom Management",642131,"Ofc of Technology",67,-536.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100773,"Telecom Management",642131,"Ofc of Technology",67,-2354.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100774,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100775,"Telecom Management",642131,"Ofc of Technology",67,-165.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100776,"Seat Charge",642072,"Ofc of Technology",67,-735.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100777,"Seat Charge",642072,"Ofc of Technology",67,-160.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100778,"Seat Charge",642072,"Ofc of Technology",67,-54609.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100779,"Telecom Management",642131,"Ofc of Technology",67,-189.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100780,"Telecom Management",642131,"Ofc of Technology",67,-868.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100781,"Telecom Management",642131,"Ofc of Technology",67,-246.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100782,"Seat Charge",642072,"Ofc of Technology",67,-4824.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100783,"Seat Charge",642072,"Ofc of Technology",67,-207290.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100784,"Telecom Management",642131,"Ofc of Technology",67,-20.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100785,"Telecom Management",642131,"Ofc of Technology",67,-177.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100786,"Remote IP Phone",642134,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100787,"Seat Charge",642072,"Ofc of Technology",67,-5428.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100788,"Telecom Management",642131,"Ofc of Technology",67,-24.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100789,"Seat Charge",642072,"Ofc of Technology",67,-120278.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100790,"Seat Charge",642072,"Ofc of Technology",67,-25061.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100791,"Telecom Management",642131,"Ofc of Technology",67,-642.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100792,"Seat Charge",642072,"Ofc of Technology",67,-1183.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100793,"Seat Charge",642072,"Ofc of Technology",67,-14899.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100794,"Seat Charge",642072,"Ofc of Technology",67,-85143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100795,"Seat Charge",642072,"Ofc of Technology",67,-1991.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100796,"Telecom Management",642131,"Ofc of Technology",67,-1224.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100797,"Telecom Management",642131,"Ofc of Technology",67,-230.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100798,"Telecom Management",642131,"Ofc of Technology",67,-24.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100799,"Telecom Management",642131,"Ofc of Technology",67,-2327.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100800,"Seat Charge",642072,"Ofc of Technology",67,-503106.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100801,"Seat Charge",642072,"Ofc of Technology",67,-168375.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100802,"Seat Charge",642072,"Ofc of Technology",67,-1044.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100803,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100804,"Telecom Management",642131,"Ofc of Technology",67,-1038.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100805,"Seat Charge",642072,"Ofc of Technology",67,-95125.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100806,"Telecom Management",642131,"Ofc of Technology",67,-621.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100807,"Seat Charge",642072,"Ofc of Technology",67,-4603.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100808,"Remote IP Phone",642134,"Ofc of Technology",67,-1.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100809,"Remote IP Phone",642134,"Ofc of Technology",67,-2.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100810,"Seat Charge",642072,"Ofc of Technology",67,-367019.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100811,"Seat Charge",642072,"Ofc of Technology",67,-116.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100812,"Telecom Management",642131,"Ofc of Technology",67,-56.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100813,"Seat Charge",642072,"Ofc of Technology",67,-5785.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100814,"Telecom Management",642131,"Ofc of Technology",67,-117.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100815,"Remote IP Phone",642134,"Ofc of Technology",67,-1.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100816,"Seat Charge",642072,"Ofc of Technology",67,-491013.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100817,"Seat Charge",642072,"Ofc of Technology",67,-25287.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100818,"Remote IP Phone",642134,"Ofc of Technology",67,-667.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100819,"Telecom Management",642131,"Ofc of Technology",67,-28.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100820,"Remote IP Phone",642134,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100821,"Seat Charge",642072,"Ofc of Technology",67,-1251.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100822,"Telecom Management",642131,"Ofc of Technology",67,-242.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100823,"Seat Charge",642072,"Ofc of Technology",67,-218.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100824,"Seat Charge",642072,"Ofc of Technology",67,-58.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100825,"Seat Charge",642072,"Ofc of Technology",67,-3330.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100826,"Telecom Management",642131,"Ofc of Technology",67,-92.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100827,"Telecom Management",642131,"Ofc of Technology",67,-210.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100828,"Telecom Management",642131,"Ofc of Technology",67,-185.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100829,"Seat Charge",642072,"Ofc of Technology",67,-603.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100830,"Telecom Management",642131,"Ofc of Technology",67,-1062.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100831,"Seat Charge",642072,"Ofc of Technology",67,-134295.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100832,"Telecom Management",642131,"Ofc of Technology",67,-96.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100833,"Telecom Management",642131,"Ofc of Technology",67,-301.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100834,"Seat Charge",642072,"Ofc of Technology",67,-5799.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100835,"Telecom Management",642131,"Ofc of Technology",67,-64.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100836,"Seat Charge",642072,"Ofc of Technology",67,-9431.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100837,"Telecom Management",642131,"Ofc of Technology",67,-230.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100838,"Telecom Management",642131,"Ofc of Technology",67,-311.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100839,"Seat Charge",642072,"Ofc of Technology",67,-269.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100840,"Telecom Management",642131,"Ofc of Technology",67,-4.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100841,"Seat Charge",642072,"Ofc of Technology",67,-4089.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100842,"Remote IP Phone",642134,"Ofc of Technology",67,-270.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100843,"Telecom Management",642131,"Ofc of Technology",67,-28.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100844,"Telecom Management",642131,"Ofc of Technology",67,-4052.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100845,"Telecom Management",642131,"Ofc of Technology",67,-75.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100846,"Remote IP Phone",642134,"Ofc of Technology",67,-1.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100847,"Seat Charge",642072,"Ofc of Technology",67,-5496.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100848,"Seat Charge",642072,"Ofc of Technology",67,-15529.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100849,"Telecom Management",642131,"Ofc of Technology",67,-436.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100850,"Telecom Management",642131,"Ofc of Technology",67,-189.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100851,"Seat Charge",642072,"Ofc of Technology",67,-3649.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100852,"Seat Charge",642072,"Ofc of Technology",67,-5736.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100853,"Seat Charge",642072,"Ofc of Technology",67,-31420.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100854,"Telecom Management",642131,"Ofc of Technology",67,-117.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100855,"Seat Charge",642072,"Ofc of Technology",67,-30293.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100856,"Seat Charge",642072,"Ofc of Technology",67,-1630.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100857,"Seat Charge",642072,"Ofc of Technology",67,-1627.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100858,"Seat Charge",642072,"Ofc of Technology",67,-844.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100859,"Seat Charge",642072,"Ofc of Technology",67,-545.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100860,"Remote IP Phone",642134,"Ofc of Technology",67,-580.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100861,"Seat Charge",642072,"Ofc of Technology",67,-1061.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100862,"Seat Charge",642072,"Ofc of Technology",67,-37.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100863,"Seat Charge",642072,"Ofc of Technology",67,-58.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100864,"Telecom Management",642131,"Ofc of Technology",67,-3595.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100865,"Remote IP Phone",642134,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100866,"Telecom Management",642131,"Ofc of Technology",67,-4951.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100867,"Seat Charge",642072,"Ofc of Technology",67,-29.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100868,"Seat Charge",642072,"Ofc of Technology",67,-3128.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100869,"Seat Charge",642072,"Ofc of Technology",67,-5903.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100870,"Seat Charge",642072,"Ofc of Technology",67,-33186.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100871,"Seat Charge",642072,"Ofc of Technology",67,-785.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100872,"Telecom Management",642131,"Ofc of Technology",67,-824.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100873,"Seat Charge",642072,"Ofc of Technology",67,-18547.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100874,"Seat Charge",642072,"Ofc of Technology",67,-6438.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100875,"Telecom Management",642131,"Ofc of Technology",67,-12.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100876,"Telecom Management",642131,"Ofc of Technology",67,-84.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100877,"Telecom Management",642131,"Ofc of Technology",67,-270.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100878,"Telecom Management",642131,"Ofc of Technology",67,-117.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100879,"Seat Charge",642072,"Ofc of Technology",67,-383.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100880,"Seat Charge",642072,"Ofc of Technology",67,-32366.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100881,"Remote IP Phone",642134,"Ofc of Technology",67,-1.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100882,"Telecom Management",642131,"Ofc of Technology",67,-379.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100883,"Seat Charge",642072,"Ofc of Technology",67,-5693.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100884,"Seat Charge",642072,"Ofc of Technology",67,-1479.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100885,"Telecom Management",642131,"Ofc of Technology",67,-32.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100886,"Telecom Management",642131,"Ofc of Technology",67,-214.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100887,"Seat Charge",642072,"Ofc of Technology",67,-20291.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100888,"Telecom Management",642131,"Ofc of Technology",67,-242.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100889,"Telecom Management",642131,"Ofc of Technology",67,-64.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100890,"Telecom Management",642131,"Ofc of Technology",67,-707.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100891,"Seat Charge",642072,"Ofc of Technology",67,-8270.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100892,"Telecom Management",642131,"Ofc of Technology",67,-791.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100893,"Seat Charge",642072,"Ofc of Technology",67,-12352.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100894,"Telecom Management",642131,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100895,"Seat Charge",642072,"Ofc of Technology",67,-22811.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100896,"Remote IP Phone",642134,"Ofc of Technology",67,-332.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100897,"Telecom Management",642131,"Ofc of Technology",67,-741.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100898,"Telecom Management",642131,"Ofc of Technology",67,-3676.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100899,"Telecom Management",642131,"Ofc of Technology",67,-1187.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100900,"Telecom Management",642131,"Ofc of Technology",67,-892.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100901,"Telecom Management",642131,"Ofc of Technology",67,-68.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100902,"Seat Charge",642072,"Ofc of Technology",67,-27892.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100903,"Remote IP Phone",642134,"Ofc of Technology",67,-332.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100904,"Telecom Management",642131,"Ofc of Technology",67,-343.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100905,"Seat Charge",642072,"Ofc of Technology",67,-1702.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100906,"Telecom Management",642131,"Ofc of Technology",67,-453.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100907,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100908,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100909,"Seat Charge",642072,"Ofc of Technology",67,-27563.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100910,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100911,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100912,"Remote IP Phone",642134,"Ofc of Technology",67,-21.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100913,"Cellular Phone Service",642110,"Ofc of Technology",67,-379.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100914,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100915,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15238.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100916,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100917,"Remote IP Phone",642134,"Ofc of Technology",67,-1969.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100918,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100919,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100920,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100921,"Cellular Phone Service",642110,"Ofc of Technology",67,-66.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100922,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100923,"Remote IP Phone",642134,"Ofc of Technology",67,-11867.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100924,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100925,"Telecom Management",642131,"Ofc of Technology",67,-2670.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100926,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100927,"Remote IP Phone",642134,"Ofc of Technology",67,-154.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100928,"Telecom Management",642131,"Ofc of Technology",67,-631.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100929,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100930,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100931,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-915.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100932,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5398.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100933,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100934,"Cellular Phone Service",642110,"Ofc of Technology",67,-211.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100935,"Seat Charge",642072,"Ofc of Technology",67,-244526.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100936,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100937,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100938,"Remote IP Phone",642134,"Ofc of Technology",67,-812.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100939,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17244.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100940,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100941,"Cellular Phone Service",642110,"Ofc of Technology",67,-1586.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100942,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100943,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100944,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100945,"Seat Charge",642072,"Ofc of Technology",67,-1659.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100946,"Remote IP Phone",642134,"Ofc of Technology",67,-448.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100947,"Cellular Phone Service",642110,"Ofc of Technology",67,-117208.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100948,"Telecom Management",642131,"Ofc of Technology",67,-2946.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100949,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100950,"Seat Charge",642072,"Ofc of Technology",67,-5661.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100951,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100952,"Seat Charge",642072,"Ofc of Technology",67,-2312.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100953,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100954,"Seat Charge",642072,"Ofc of Technology",67,-39383.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100955,"Seat Charge",642072,"Ofc of Technology",67,-110770.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100956,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100957,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100958,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100959,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100960,"Remote IP Phone",642134,"Ofc of Technology",67,-502.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100961,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100962,"Cellular Phone Service",642110,"Ofc of Technology",67,-13826.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100963,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100964,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100965,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100966,"Cellular Phone Service",642110,"Ofc of Technology",67,-3602.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100967,"Cellular Phone Service",642110,"Ofc of Technology",67,-329.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100968,"Seat Charge",642072,"Ofc of Technology",67,-321.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100969,"Seat Charge",642072,"Ofc of Technology",67,-15850.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100970,"Cellular Phone Service",642110,"Ofc of Technology",67,-317.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100971,"Telecom Management",642131,"Ofc of Technology",67,-540.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100972,"Cellular Phone Service",642110,"Ofc of Technology",67,-503.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100973,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100974,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100975,"Cellular Phone Service",642110,"Ofc of Technology",67,-366.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100976,"Seat Charge",642072,"Ofc of Technology",67,-6995.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100977,"Seat Charge",642072,"Ofc of Technology",67,-5432.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100978,"Seat Charge",642072,"Ofc of Technology",67,-6460.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100979,"Seat Charge",642072,"Ofc of Technology",67,-8961.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100980,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100981,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100982,"Seat Charge",642072,"Ofc of Technology",67,-27684.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100983,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100984,"Seat Charge",642072,"Ofc of Technology",67,-1751.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100985,"Seat Charge",642072,"Ofc of Technology",67,-27744.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100986,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3630.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100987,"Remote IP Phone",642134,"Ofc of Technology",67,-292.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100988,"Telecom Management",642131,"Ofc of Technology",67,-669.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100989,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100990,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12420.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100991,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100992,"Cellular Phone Service",642110,"Ofc of Technology",67,-163479.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100993,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100994,"Seat Charge",642072,"Ofc of Technology",67,-572603.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100995,"Remote IP Phone",642134,"Ofc of Technology",67,-3150.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100996,"Cellular Phone Service",642110,"Ofc of Technology",67,-3361.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100997,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100998,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529413","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [100999,"Cellular Phone Service",642110,"Ofc of Technology",67,-373.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101000,"Remote IP Phone",642134,"Ofc of Technology",67,-21704.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101001,"Telecom Management",642131,"Ofc of Technology",67,-327.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101002,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101003,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101004,"Remote IP Phone",642134,"Ofc of Technology",67,-3864.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101005,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6448.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101006,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101007,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101008,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101009,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101010,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4920.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101011,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101012,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101013,"Cellular Phone Service",642110,"Ofc of Technology",67,-17210.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101014,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5302.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101015,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101016,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101017,"Seat Charge",642072,"Ofc of Technology",67,-38402.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101018,"Cellular Phone Service",642110,"Ofc of Technology",67,-444.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101019,"Cellular Phone Service",642110,"Ofc of Technology",67,-672.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101020,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101021,"Seat Charge",642072,"Ofc of Technology",67,-4717.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101022,"Seat Charge",642072,"Ofc of Technology",67,-25964.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101023,"Seat Charge",642072,"Ofc of Technology",67,-3771.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101024,"Telecom Management",642131,"Ofc of Technology",67,-946.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101025,"Remote IP Phone",642134,"Ofc of Technology",67,-174.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101026,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101027,"Cellular Phone Service",642110,"Ofc of Technology",67,-131.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101028,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101029,"Cellular Phone Service",642110,"Ofc of Technology",67,-1444.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101030,"Telecom Management",642131,"Ofc of Technology",67,-975.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101031,"Cellular Phone Service",642110,"Ofc of Technology",67,-1296.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101032,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101033,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101034,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101035,"Cellular Phone Service",642110,"Ofc of Technology",67,-8071.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101036,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101037,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101038,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101039,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1576.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101040,"Cellular Phone Service",642110,"Ofc of Technology",67,-948.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101041,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101042,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-585.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101043,"Remote IP Phone",642134,"Ofc of Technology",67,-904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101044,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-720.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101045,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101046,"Cellular Phone Service",642110,"Ofc of Technology",67,-1311.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101047,"Seat Charge",642072,"Ofc of Technology",67,-2537.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101048,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101049,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101050,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101051,"Remote IP Phone",642134,"Ofc of Technology",67,-131.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101052,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101053,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101054,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101055,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101056,"Seat Charge",642072,"Ofc of Technology",67,-14896.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101057,"Cellular Phone Service",642110,"Ofc of Technology",67,-924.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101058,"Cellular Phone Service",642110,"Ofc of Technology",67,-344.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101059,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101060,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101061,"Telecom Management",642131,"Ofc of Technology",67,-1987.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101062,"Remote IP Phone",642134,"Ofc of Technology",67,-16909.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101063,"Cellular Phone Service",642110,"Ofc of Technology",67,-26447.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101064,"Cellular Phone Service",642110,"Ofc of Technology",67,-301.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101065,"Remote IP Phone",642134,"Ofc of Technology",67,-2002.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101066,"Seat Charge",642072,"Ofc of Technology",67,-5431.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101067,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4251.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101068,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5349.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101069,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-671.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101070,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101071,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7213.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101072,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101073,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101074,"Cellular Phone Service",642110,"Ofc of Technology",67,-276.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101075,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101076,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4256.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101077,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101078,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101079,"Telecom Management",642131,"Ofc of Technology",67,-846.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101080,"Remote IP Phone",642134,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101081,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101082,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101083,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528313","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101084,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101085,"Remote IP Phone",642134,"Ofc of Technology",67,-4373.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101086,"Seat Charge",642072,"Ofc of Technology",67,-4504.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101087,"Seat Charge",642072,"Ofc of Technology",67,-39672.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101088,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101089,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101090,"Remote IP Phone",642134,"Ofc of Technology",67,-3033.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101091,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101092,"Remote IP Phone",642134,"Ofc of Technology",67,-21054.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101093,"Seat Charge",642072,"Ofc of Technology",67,-36125.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101094,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7335.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101095,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9315.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101096,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101097,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101098,"800# Service",642151,"Ofc of Technology",67,-0.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101099,"Site to Site VPN",642331,"Ofc of Technology",67,-19085.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101100,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101101,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101102,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101103,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101104,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101105,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101106,"Database Hosting",649266,"Ofc of Technology",67,-1612.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101107,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101108,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101109,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101110,"Data Protection Services",643090,"Ofc of Technology",67,-1103.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101111,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101112,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-708.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101113,"Citrix",642370,"Ofc of Technology",67,-372.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101114,"Disaster Recovery",649052,"Ofc of Technology",67,-11264.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101115,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101116,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101117,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17267.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101118,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101119,"Telephone - Remote",642137,"Ofc of Technology",67,-307.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101120,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101121,"Cloud Hosting Services",649264,"Ofc of Technology",67,-428.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101122,"800# Service",642151,"Ofc of Technology",67,-0.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101123,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1686.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101124,"800# Service",642151,"Ofc of Technology",67,-614.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101125,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101126,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101127,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101128,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5100.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101129,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101130,"Server Management",649277,"Ofc of Technology",67,-5744.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101131,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101132,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101133,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101134,"800# Service",642151,"Ofc of Technology",67,-1.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101135,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101136,"Data Protection Services",643090,"Ofc of Technology",67,-39131.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101137,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101138,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101139,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101140,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101141,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101142,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101143,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101144,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101145,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101146,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101147,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101148,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8522.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101149,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2106.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101150,"GoAnywhere",642375,"Ofc of Technology",67,-645.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101151,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101152,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101153,"CRM Online",649287,"Ofc of Technology",67,-4970.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101154,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101155,"GoAnywhere",642375,"Ofc of Technology",67,-688.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101156,"Data Protection Services",643090,"Ofc of Technology",67,-1400.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101157,"800# Service",642151,"Ofc of Technology",67,-14.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101158,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101159,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101160,"Shared SAN Storage",649270,"Ofc of Technology",67,-19502.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101161,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101162,"Data Circuits-On Network",642051,"Ofc of Technology",67,-82585.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101163,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101164,"Server Management",649277,"Ofc of Technology",67,-3319.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101165,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101166,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101167,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101168,"Server Management",649277,"Ofc of Technology",67,-39574.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101169,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101170,"Citrix",642370,"Ofc of Technology",67,-529.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101171,"Telephone - Remote",642137,"Ofc of Technology",67,-136.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101172,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101173,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101174,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101175,"Data Protection Services",643090,"Ofc of Technology",67,-295.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101176,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101177,"Telephone - Remote",642137,"Ofc of Technology",67,-1135.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101178,"Cloud Hosting Services",649264,"Ofc of Technology",67,-12053.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101179,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101180,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101181,"Citrix",642370,"Ofc of Technology",67,-1059.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101182,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101183,"Data Protection Services",643090,"Ofc of Technology",67,-13.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101184,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3959.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101185,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101186,"Cloud Hosting Services",649264,"Ofc of Technology",67,-130.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101187,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3519.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101188,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101189,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101190,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101191,"GoAnywhere",642375,"Ofc of Technology",67,-516.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101192,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101193,"Cloud Hosting Services",649264,"Ofc of Technology",67,-496.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101194,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101195,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101196,"Web Collaboration",649281,"Ofc of Technology",67,-892.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101197,"Cloud Hosting Services",649264,"Ofc of Technology",67,-704.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101198,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101199,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101200,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101201,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101202,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101203,"Data Protection Services",643090,"Ofc of Technology",67,-822.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101204,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2558.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101205,"CRM Online",649287,"Ofc of Technology",67,-9807.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101206,"Virtual Server Hosting",649262,"Ofc of Technology",67,-480.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101207,"Microsoft Power BI",643095,"Ofc of Technology",67,-977.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101208,"Shared SAN Storage",649270,"Ofc of Technology",67,-1669.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101209,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101210,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101211,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101212,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101213,"Shared SAN Storage",649270,"Ofc of Technology",67,-7849.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101214,"Server Management",649277,"Ofc of Technology",67,-1404.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101215,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101216,"800# Service",642151,"Ofc of Technology",67,-16.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101217,"Data Protection Services",643090,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101218,"Telephone - Remote",642137,"Ofc of Technology",67,-4634.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101219,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101220,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-94.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101221,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101222,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101223,"800# Service",642151,"Ofc of Technology",67,-0.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101224,"Database Hosting",649266,"Ofc of Technology",67,-20686.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101225,"Data Protection Services",643090,"Ofc of Technology",67,-3870.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101226,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101227,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101228,"Shared SAN Storage",649270,"Ofc of Technology",67,-217.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101229,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101230,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101231,"GoAnywhere",642375,"Ofc of Technology",67,-12171.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101232,"Telephone - Remote",642137,"Ofc of Technology",67,-57.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101233,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101234,"800# Service",642151,"Ofc of Technology",67,-12332.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101235,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1164.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101236,"Shared SAN Storage",649270,"Ofc of Technology",67,-65.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101237,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101238,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101239,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101240,"Shared SAN Storage",649270,"Ofc of Technology",67,-3335.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101241,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101242,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-830.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101243,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101244,"Citrix",642370,"Ofc of Technology",67,-1706.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101245,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101246,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101247,"800# Service",642151,"Ofc of Technology",67,-7.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101248,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101249,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101250,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101251,"Database Hosting",649266,"Ofc of Technology",67,-1530.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101252,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101253,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6940.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101254,"Database Hosting",649266,"Ofc of Technology",67,-3375.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101255,"Shared SAN Storage",649270,"Ofc of Technology",67,-1151.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101256,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101257,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4590.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101258,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7040.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101259,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101260,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101261,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101262,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101263,"Server Management",649277,"Ofc of Technology",67,-22851.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101264,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101265,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-102.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101266,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101267,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101268,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101269,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-167.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101270,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101271,"Telephone - Remote",642137,"Ofc of Technology",67,15.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101272,"Data Protection Services",643090,"Ofc of Technology",67,-2001.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101273,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101274,"Shared SAN Storage",649270,"Ofc of Technology",67,-99.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101275,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101276,"Cloud Hosting Services",649264,"Ofc of Technology",67,-368.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101277,"Data Protection Services",643090,"Ofc of Technology",67,-220.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101278,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101279,"Citrix",642370,"Ofc of Technology",67,-3237.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101280,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101281,"Shared SAN Storage",649270,"Ofc of Technology",67,-1355.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101282,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101283,"800# Service",642151,"Ofc of Technology",67,-995.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101284,"Database Hosting",649266,"Ofc of Technology",67,-22663.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101285,"Telephone - Remote",642137,"Ofc of Technology",67,-1717.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101286,"Telephone - Remote",642137,"Ofc of Technology",67,-411.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101287,"Database Hosting",649266,"Ofc of Technology",67,-47127.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101288,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101289,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101290,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101291,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101292,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101293,"Data Protection Services",643090,"Ofc of Technology",67,-1295.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101294,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101295,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101296,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101297,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101298,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101299,"Network Services",642156,"Ofc of Technology",67,-8730.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101300,"PC Refresh Upgrades",643901,"Ofc of Technology",67,25806.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101301,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101302,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101303,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101304,"Shared SAN Storage",649270,"Ofc of Technology",67,-30207.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101305,"Shared SAN Storage",649270,"Ofc of Technology",67,-138.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101306,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101307,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101308,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-89445.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101309,"Data Circuits-On Network",642051,"Ofc of Technology",67,-40580.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101310,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-513.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101311,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101312,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101313,"Database Hosting",649266,"Ofc of Technology",67,-138.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101314,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101315,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101316,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101317,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101318,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101319,"Data Protection Services",643090,"Ofc of Technology",67,-198.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101320,"Database Hosting",649266,"Ofc of Technology",67,-179.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101321,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6393.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101322,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101323,"800# Service",642151,"Ofc of Technology",67,-14.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101324,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101325,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101326,"Data Protection Services",643090,"Ofc of Technology",67,-21.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101327,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101328,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101329,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101330,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1667.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101331,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-562.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101332,"Telephone - Remote",642137,"Ofc of Technology",67,-3426.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101333,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101334,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101335,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1603.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101336,"CRM Online",649287,"Ofc of Technology",67,-771.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101337,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101338,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101339,"Microsoft Power BI",643095,"Ofc of Technology",67,-613.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101340,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101341,"Database Hosting",649266,"Ofc of Technology",67,-4093.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101342,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101343,"Data Protection Services",643090,"Ofc of Technology",67,-320.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101344,"Shared SAN Storage",649270,"Ofc of Technology",67,-2751.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101345,"Shared SAN Storage",649270,"Ofc of Technology",67,-11174.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101346,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101347,"Telephone - Remote",642137,"Ofc of Technology",67,-289.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101348,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101349,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101350,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101351,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101352,"Shared SAN Storage",649270,"Ofc of Technology",67,-1757.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101353,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101354,"Vizio Subscriptions",642081,"Ofc of Technology",67,-551.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101355,"Site to Site VPN",642331,"Ofc of Technology",67,-21474.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101356,"Cloud Hosting Services",649264,"Ofc of Technology",67,-10052.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101357,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101358,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101359,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101360,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101361,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101362,"Data Protection Services",643090,"Ofc of Technology",67,-683.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101363,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101364,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101365,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101366,"Telephone - Remote",642137,"Ofc of Technology",67,-16779.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101367,"Database Hosting",649266,"Ofc of Technology",67,-5.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101368,"Server Management",649277,"Ofc of Technology",67,-3957.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101369,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101370,"Telephone - Remote",642137,"Ofc of Technology",67,-248.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101371,"Cloud Hosting Services",649264,"Ofc of Technology",67,-34276.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101372,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101373,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101374,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101375,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101376,"Database Hosting",649266,"Ofc of Technology",67,-937.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101377,"Shared SAN Storage",649270,"Ofc of Technology",67,-9689.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101378,"Telephone - Remote",642137,"Ofc of Technology",67,-8301.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101379,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101380,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101381,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101382,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-343.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101383,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101384,"Telephone - Remote",642137,"Ofc of Technology",67,-407.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101385,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101386,"Server Management",649277,"Ofc of Technology",67,-3829.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101387,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101388,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101389,"Data Protection Services",643090,"Ofc of Technology",67,-2041.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101390,"Data Protection Services",643090,"Ofc of Technology",67,-190.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101391,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101392,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1244.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101393,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101394,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101395,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101396,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101397,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101398,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101399,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101400,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-676.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101401,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101402,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-200.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101403,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101404,"Database Hosting",649266,"Ofc of Technology",67,-145.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101405,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101406,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101407,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101408,"Data Protection Services",643090,"Ofc of Technology",67,-36598.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101409,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101410,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101411,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101412,"Telephone - Remote",642137,"Ofc of Technology",67,-268.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101413,"Data Protection Services",643090,"Ofc of Technology",67,-31646.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101414,"Data Protection Services",643090,"Ofc of Technology",67,-135.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101415,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101416,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2196.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101417,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101418,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101419,"Data Protection Services",643090,"Ofc of Technology",67,-14508.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101420,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101421,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101422,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101423,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101424,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101425,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101426,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101427,"Shared SAN Storage",649270,"Ofc of Technology",67,-46406.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101428,"800# Service",642151,"Ofc of Technology",67,-0.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101429,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101430,"Shared SAN Storage",649270,"Ofc of Technology",67,-28560.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101431,"Server Management",649277,"Ofc of Technology",67,-8553.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101432,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101433,"Database Hosting",649266,"Ofc of Technology",67,-23302.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101434,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101435,"Server Management",649277,"Ofc of Technology",67,-17234.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101436,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1142.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101437,"GoAnywhere",642375,"Ofc of Technology",67,-1247.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101438,"Database Hosting",649266,"Ofc of Technology",67,-3998.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101439,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101440,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101441,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101442,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101443,"Data Protection Services",643090,"Ofc of Technology",67,-15883.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101444,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101445,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101446,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101447,"Server Management",649277,"Ofc of Technology",67,-7404.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101448,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7116.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101449,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-533.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101450,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101451,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101452,"Telephone - Remote",642137,"Ofc of Technology",67,-950.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101453,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101454,"Telephone - Remote",642137,"Ofc of Technology",67,-40.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101455,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101456,"Data Protection Services",643090,"Ofc of Technology",67,-500.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101457,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-344.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101458,"Data Protection Services",643090,"Ofc of Technology",67,-1881.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101459,"Data Protection Services",643090,"Ofc of Technology",67,-514.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101460,"Cloud Hosting Services",649264,"Ofc of Technology",67,-926.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101461,"CRM Online",649287,"Ofc of Technology",67,-1350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101462,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101463,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6528.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101464,"Database Hosting",649266,"Ofc of Technology",67,-48.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101465,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101466,"Telephone - Remote",642137,"Ofc of Technology",67,-35721.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101467,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101468,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101469,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101470,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101471,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2841.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101472,"Data Protection Services",643090,"Ofc of Technology",67,-18593.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101473,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101474,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101475,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101476,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101477,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101478,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101479,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101480,"Data Protection Services",643090,"Ofc of Technology",67,-11406.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101481,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101482,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101483,"Misc. Telecom Services",642157,"Ofc of Technology",67,-36.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101484,"Network Services",642156,"Ofc of Technology",67,-43877.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101485,"Shared SAN Storage",649270,"Ofc of Technology",67,-832.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101486,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101487,"Telephone - Remote",642137,"Ofc of Technology",67,-208.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101488,"Cloud Hosting Services",649264,"Ofc of Technology",67,-384.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101489,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101490,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101491,"800# Service",642151,"Ofc of Technology",67,-61.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101492,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101493,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101494,"Microsoft Power BI",643095,"Ofc of Technology",67,-256.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101495,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101496,"GoAnywhere",642375,"Ofc of Technology",67,-8128.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101497,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101498,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101499,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101500,"Cloud Hosting Services",649264,"Ofc of Technology",67,-176.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101501,"Data Protection Services",643090,"Ofc of Technology",67,-5679.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101502,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1263.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101503,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101504,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101505,"Telephone - Remote",642137,"Ofc of Technology",67,-76.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101506,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101507,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-562.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101508,"800# Service",642151,"Ofc of Technology",67,-0.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101509,"Shared SAN Storage",649270,"Ofc of Technology",67,-3758.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101510,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101511,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101512,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101513,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101514,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101515,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101516,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101517,"Database Hosting",649266,"Ofc of Technology",67,-92459.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101518,"Network Services",642156,"Ofc of Technology",67,-102927.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101519,"Data Circuits-On Network",642051,"Ofc of Technology",67,-5388.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101520,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101521,"Shared SAN Storage",649270,"Ofc of Technology",67,-325.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101522,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101523,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101524,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101525,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101526,"Shared SAN Storage",649270,"Ofc of Technology",67,-47.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101527,"GoAnywhere",642375,"Ofc of Technology",67,-1290.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101528,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101529,"800# Service",642151,"Ofc of Technology",67,-12.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101530,"GoAnywhere",642375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101531,"Database Hosting",649266,"Ofc of Technology",67,-1903.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101532,"Database Hosting",649266,"Ofc of Technology",67,-986.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101533,"Citrix",642370,"Ofc of Technology",67,-1962.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101534,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101535,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101536,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1114.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101537,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101538,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101539,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101540,"Database Hosting",649266,"Ofc of Technology",67,-3942.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101541,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101542,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101543,"Shared SAN Storage",649270,"Ofc of Technology",67,-44447.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101544,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101545,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101546,"Server Management",649277,"Ofc of Technology",67,-18127.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101547,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101548,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101549,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3868.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101550,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3487.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101551,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101552,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101553,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101554,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101555,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101556,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101557,"Telephone - Remote",642137,"Ofc of Technology",67,-703.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101558,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101559,"Data Protection Services",643090,"Ofc of Technology",67,-1603.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101560,"Database Hosting",649266,"Ofc of Technology",67,-6041.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101561,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101562,"CRM Online",649287,"Ofc of Technology",67,-3463.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101563,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101564,"GoAnywhere",642375,"Ofc of Technology",67,-645.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101565,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101566,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101567,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101568,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101569,"GoAnywhere",642375,"Ofc of Technology",67,-3397.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101570,"Cloud Hosting Services",649264,"Ofc of Technology",67,-19.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101571,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-302.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101572,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101573,"Telephone - Remote",642137,"Ofc of Technology",67,-812.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101574,"Network Services",642156,"Ofc of Technology",67,-126202.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101575,"800# Service",642151,"Ofc of Technology",67,-384.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101576,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101577,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101578,"Telephone - Remote",642137,"Ofc of Technology",67,-397.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101579,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101580,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101581,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1075.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101582,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101583,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101584,"800# Service",642151,"Ofc of Technology",67,-4309.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101585,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101586,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101587,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3055.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101588,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101589,"Shared SAN Storage",649270,"Ofc of Technology",67,-1202.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101590,"Network Services",642156,"Ofc of Technology",67,-13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101591,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101592,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101593,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101594,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101595,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-22388.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101596,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101597,"Shared SAN Storage",649270,"Ofc of Technology",67,-342.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101598,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101599,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101600,"Shared SAN Storage",649270,"Ofc of Technology",67,-2750.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101601,"Cloud Hosting Services",649264,"Ofc of Technology",67,-79563.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101602,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101603,"Shared SAN Storage",649270,"Ofc of Technology",67,-371.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101604,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101605,"Citrix",642370,"Ofc of Technology",67,-1824.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101606,"800# Service",642151,"Ofc of Technology",67,-40949.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101607,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101608,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-349.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101609,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101610,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101611,"800# Service",642151,"Ofc of Technology",67,-33.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101612,"Telephone - Remote",642137,"Ofc of Technology",67,-21288.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101613,"800# Service",642151,"Ofc of Technology",67,-249.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101614,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101615,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-338.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101616,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101617,"Database Hosting",649266,"Ofc of Technology",67,-10703.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101618,"Shared SAN Storage",649270,"Ofc of Technology",67,-4320.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101619,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101620,"Microsoft Power BI",643095,"Ofc of Technology",67,-356.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101621,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101622,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101623,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101624,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101625,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6530.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101626,"CRM Online",649287,"Ofc of Technology",67,-4128.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101627,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101628,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9154.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101629,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101630,"Network Services",642156,"Ofc of Technology",67,-39156.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101631,"Microsoft Power BI",643095,"Ofc of Technology",67,-364.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101632,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101633,"Microsoft Power BI",643095,"Ofc of Technology",67,-93.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101634,"Telephone - Remote",642137,"Ofc of Technology",67,-3632.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101635,"Shared SAN Storage",649270,"Ofc of Technology",67,-18555.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101636,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7020.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101637,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101638,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101639,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-277.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101640,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101641,"Server Management",649277,"Ofc of Technology",67,-20170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101642,"Data Protection Services",643090,"Ofc of Technology",67,-5743.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101643,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101644,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101645,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101646,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101647,"Citrix",642370,"Ofc of Technology",67,-4806.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101648,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101649,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101650,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101651,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101652,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101653,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101654,"Shared SAN Storage",649270,"Ofc of Technology",67,-96.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101655,"Database Hosting",649266,"Ofc of Technology",67,-19833.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101656,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101657,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101658,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101659,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101660,"800# Service",642151,"Ofc of Technology",67,-2.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101661,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101662,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101663,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101664,"Virtual Server Hosting",649262,"Ofc of Technology",67,-929.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101665,"Database Hosting",649266,"Ofc of Technology",67,-51604.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101666,"Vizio Subscriptions",642081,"Ofc of Technology",67,-171.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101667,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101668,"Cloud Hosting Services",649264,"Ofc of Technology",67,-650.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101669,"Virtual Server Hosting",649262,"Ofc of Technology",67,-208.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101670,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101671,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101672,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101673,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101674,"Network Services",642156,"Ofc of Technology",67,-216051.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101675,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101676,"Data Circuits-On Network",642051,"Ofc of Technology",67,-254.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101677,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101678,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101679,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101680,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101681,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101682,"Citrix",642370,"Ofc of Technology",67,-176.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101683,"CRM Online",649287,"Ofc of Technology",67,-540.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101684,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101685,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101686,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101687,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4140.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101688,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101689,"Citrix",642370,"Ofc of Technology",67,-5611.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101690,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101691,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101692,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101693,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101694,"Database Hosting",649266,"Ofc of Technology",67,-4356.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101695,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101696,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1795.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101697,"Network Services",642156,"Ofc of Technology",67,-3174.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101698,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101699,"Database Hosting",649266,"Ofc of Technology",67,-5688.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101700,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101701,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101702,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14911.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101703,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101704,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101705,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101706,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101707,"Database Hosting",649266,"Ofc of Technology",67,-885.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101708,"Shared SAN Storage",649270,"Ofc of Technology",67,-4998.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101709,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101710,"Shared SAN Storage",649270,"Ofc of Technology",67,-1872.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101711,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101712,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101713,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101714,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101715,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-200.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101716,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101717,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101718,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101719,"Shared SAN Storage",649270,"Ofc of Technology",67,-724.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101720,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101721,"Shared SAN Storage",649270,"Ofc of Technology",67,-2163.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101722,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101723,"800# Service",642151,"Ofc of Technology",67,-2.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101724,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101725,"Disaster Recovery",649052,"Ofc of Technology",67,-12756.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101726,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101727,"800# Service",642151,"Ofc of Technology",67,-168.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101728,"Shared SAN Storage",649270,"Ofc of Technology",67,-5273.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101729,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101730,"800# Service",642151,"Ofc of Technology",67,-15.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101731,"Cloud Hosting Services",649264,"Ofc of Technology",67,-284.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101732,"800# Service",642151,"Ofc of Technology",67,-43.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101733,"CRM Online",649287,"Ofc of Technology",67,-14228.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101734,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101735,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101736,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528313","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101737,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101738,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101739,"Cloud Hosting Services",649264,"Ofc of Technology",67,-27701.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101740,"Data Protection Services",643090,"Ofc of Technology",67,-2519.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101741,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101742,"Data Protection Services",643090,"Ofc of Technology",67,-25037.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101743,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101744,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1222.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101745,"Data Protection Services",643090,"Ofc of Technology",67,-206.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101746,"CRM Online",649287,"Ofc of Technology",67,-2371.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101747,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101748,"Database Hosting",649266,"Ofc of Technology",67,-5631.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101749,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101750,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101751,"800# Service",642151,"Ofc of Technology",67,-2.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101752,"Shared SAN Storage",649270,"Ofc of Technology",67,-81.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101753,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101754,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101755,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101756,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101757,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101758,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101759,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101760,"Shared SAN Storage",649270,"Ofc of Technology",67,-10556.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101761,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101762,"Telephone - Remote",642137,"Ofc of Technology",67,-607.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101763,"800# Service",642151,"Ofc of Technology",67,-2.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101764,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101765,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101766,"Server Management",649277,"Ofc of Technology",67,-4851.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101767,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1356.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101768,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101769,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101770,"Shared SAN Storage",649270,"Ofc of Technology",67,-674.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101771,"Telephone - Remote",642137,"Ofc of Technology",67,-145.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101772,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1274.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101773,"Telephone - Remote",642137,"Ofc of Technology",67,-598.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101774,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101775,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101776,"Telephone - Remote",642137,"Ofc of Technology",67,-1945.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101777,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101778,"Data Circuits-On Network",642051,"Ofc of Technology",67,-24884.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101779,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101780,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101781,"Database Hosting",649266,"Ofc of Technology",67,-337.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101782,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101783,"800# Service",642151,"Ofc of Technology",67,-47.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101784,"Data Protection Services",643090,"Ofc of Technology",67,-50.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101785,"Data Protection Services",643090,"Ofc of Technology",67,-163.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101786,"Database Hosting",649266,"Ofc of Technology",67,-28504.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101787,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101788,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101789,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528313","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101790,"Shared SAN Storage",649270,"Ofc of Technology",67,-2604.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101791,"Shared SAN Storage",649270,"Ofc of Technology",67,-1097.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101792,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101793,"Data Protection Services",643090,"Ofc of Technology",67,-7310.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101794,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101795,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101796,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101797,"GoAnywhere",642375,"Ofc of Technology",67,-559.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101798,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101799,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101800,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101801,"Citrix",642370,"Ofc of Technology",67,-8887.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101802,"Data Protection Services",643090,"Ofc of Technology",67,-18.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101803,"Citrix",642370,"Ofc of Technology",67,-549.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101804,"Database Hosting",649266,"Ofc of Technology",67,-39814.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101805,"Cloud Hosting Services",649264,"Ofc of Technology",67,-676.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101806,"800# Service",642151,"Ofc of Technology",67,-11244.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101807,"Telephone - Remote",642137,"Ofc of Technology",67,-7156.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101808,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101809,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101810,"Virtual Server Hosting",649262,"Ofc of Technology",67,-32564.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101811,"800# Service",642151,"Ofc of Technology",67,-9.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101812,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101813,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101814,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3442.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101815,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101816,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101817,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101818,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-366.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101819,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101820,"Cloud Hosting Services",649264,"Ofc of Technology",67,-442.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101821,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101822,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101823,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101824,"Cloud Hosting Services",649264,"Ofc of Technology",67,-19232.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101825,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101826,"Shared SAN Storage",649270,"Ofc of Technology",67,-1849.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101827,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101828,"Shared SAN Storage",649270,"Ofc of Technology",67,-2751.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101829,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101830,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101831,"Shared SAN Storage",649270,"Ofc of Technology",67,-31135.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101832,"Microsoft Power BI",643095,"Ofc of Technology",67,-263.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101833,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101834,"Data Protection Services",643090,"Ofc of Technology",67,-58812.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101835,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1152.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101836,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101837,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101838,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101839,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7405.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101840,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101841,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101842,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101843,"Misc. Telecom Services",642157,"Ofc of Technology",67,-35.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101844,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101845,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1965.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101846,"Vizio Subscriptions",642081,"Ofc of Technology",67,-208.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101847,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101848,"Data Protection Services",643090,"Ofc of Technology",67,-726.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101849,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101850,"800# Service",642151,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101851,"Data Protection Services",643090,"Ofc of Technology",67,-189.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101852,"Shared SAN Storage",649270,"Ofc of Technology",67,-20225.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101853,"800# Service",642151,"Ofc of Technology",67,-336.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101854,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101855,"Data Protection Services",643090,"Ofc of Technology",67,102.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101856,"Shared SAN Storage",649270,"Ofc of Technology",67,22.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101857,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101858,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101859,"Database Hosting",649266,"Ofc of Technology",67,-3831.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101860,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17444.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101861,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24155.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101862,"Shared SAN Storage",649270,"Ofc of Technology",67,-241.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101863,"Data Circuits-On Network",642051,"Ofc of Technology",67,-56301.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101864,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101865,"Citrix",642370,"Ofc of Technology",67,-196.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101866,"Database Hosting",649266,"Ofc of Technology",67,-117.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101867,"800# Service",642151,"Ofc of Technology",67,-4.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101868,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101869,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101870,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-227.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101871,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101872,"800# Service",642151,"Ofc of Technology",67,-199.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101873,"GoAnywhere",642375,"Ofc of Technology",67,-12257.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101874,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-74859.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101875,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101876,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101877,"Data Protection Services",643090,"Ofc of Technology",67,-852.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101878,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101879,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19278.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101880,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101881,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101882,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101883,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101884,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101885,"Database Hosting",649266,"Ofc of Technology",67,-2915.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101886,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101887,"Telephone - Remote",642137,"Ofc of Technology",67,-1055.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101888,"CRM Online",649287,"Ofc of Technology",67,-4108.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101889,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101890,"Data Protection Services",643090,"Ofc of Technology",67,-914.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101891,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101892,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101893,"800# Service",642151,"Ofc of Technology",67,-487.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101894,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101895,"Data Protection Services",643090,"Ofc of Technology",67,-785.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101896,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101897,"800# Service",642151,"Ofc of Technology",67,-216.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101898,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101899,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1896.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101900,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101901,"Network Services",642156,"Ofc of Technology",67,-78994.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101902,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1955.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101903,"Cloud Hosting Services",649264,"Ofc of Technology",67,-555.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101904,"Data Protection Services",643090,"Ofc of Technology",67,-2360.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101905,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101906,"800# Service",642151,"Ofc of Technology",67,-125.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101907,"Network Services",642156,"Ofc of Technology",67,-107410.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101908,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101909,"800# Service",642151,"Ofc of Technology",67,-209.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101910,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101911,"Data Protection Services",643090,"Ofc of Technology",67,-2776.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101912,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101913,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101914,"Misc. Telecom Services",642157,"Ofc of Technology",67,-12.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101915,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101916,"Network Services",642156,"Ofc of Technology",67,-7143.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101917,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101918,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101919,"Telephone - Remote",642137,"Ofc of Technology",67,-13492.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101920,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4220.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101921,"800# Service",642151,"Ofc of Technology",67,-55.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101922,"Data Protection Services",643090,"Ofc of Technology",67,-449.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101923,"Database Hosting",649266,"Ofc of Technology",67,-28226.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101924,"Data Protection Services",643090,"Ofc of Technology",67,-427.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101925,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101926,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101927,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101928,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101929,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101930,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1406.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101931,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101932,"Cloud Hosting Services",649264,"Ofc of Technology",67,-36339.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101933,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101934,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1303.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101935,"Data Protection Services",643090,"Ofc of Technology",67,-378.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101936,"Server Management",649277,"Ofc of Technology",67,-8425.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101937,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101938,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101939,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67330.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101940,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1239.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101941,"Telephone - Centrex",642130,"Ofc of Technology",67,-1921.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101942,"Data Protection Services",643090,"Ofc of Technology",67,-982.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101943,"Cloud Hosting Services",649264,"Ofc of Technology",67,-157.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101944,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101945,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101946,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101947,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101948,"Database Hosting",649266,"Ofc of Technology",67,-18230.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101949,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3461.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101950,"Data Circuits-On Network",642051,"Ofc of Technology",67,-179.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101951,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529413","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101952,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7281.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101953,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101954,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101955,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101956,"Data Protection Services",643090,"Ofc of Technology",67,-69.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101957,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101958,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101959,"Data Protection Services",643090,"Ofc of Technology",67,-1100.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101960,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1197.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101961,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101962,"Citrix",642370,"Ofc of Technology",67,-2472.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101963,"Microsoft Power BI",643095,"Ofc of Technology",67,-147.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101964,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101965,"Cloud Hosting Services",649264,"Ofc of Technology",67,-77551.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101966,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101967,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101968,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101969,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101970,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17993.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101971,"Database Hosting",649266,"Ofc of Technology",67,-78.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101972,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101973,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101974,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101975,"Network Services",642156,"Ofc of Technology",67,-14604.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101976,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101977,"Citrix",642370,"Ofc of Technology",67,-843.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101978,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101979,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1106.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101980,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101981,"Shared SAN Storage",649270,"Ofc of Technology",67,-3537.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101982,"Data Protection Services",643090,"Ofc of Technology",67,-615.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101983,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101984,"Data Protection Services",643090,"Ofc of Technology",67,-62.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101985,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101986,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101987,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101988,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101989,"Vizio Subscriptions",642081,"Ofc of Technology",67,-428.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101990,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101991,"Data Protection Services",643090,"Ofc of Technology",67,-42701.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101992,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101993,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101994,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101995,"Data Protection Services",643090,"Ofc of Technology",67,-2867.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101996,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1577.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101997,"Telephone - Remote",642137,"Ofc of Technology",67,-417.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101998,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [101999,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102000,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102001,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102002,"Data Protection Services",643090,"Ofc of Technology",67,-318.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102003,"Shared SAN Storage",649270,"Ofc of Technology",67,-381.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102004,"Citrix",642370,"Ofc of Technology",67,-176.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102005,"Web Collaboration",649281,"Ofc of Technology",67,-580.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102006,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102007,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102008,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102009,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102010,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102011,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2196.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102012,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102013,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102014,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102015,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1393.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102016,"Data Protection Services",643090,"Ofc of Technology",67,-500.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102017,"Telephone - Remote",642137,"Ofc of Technology",67,-19.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102018,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102019,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102020,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-51.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102021,"Cloud Hosting Services",649264,"Ofc of Technology",67,-38193.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102022,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102023,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102024,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102025,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102026,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102027,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102028,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7125.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102029,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102030,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102031,"Shared SAN Storage",649270,"Ofc of Technology",67,-28380.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102032,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102033,"Telephone - Remote",642137,"Ofc of Technology",67,-613.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102034,"Data Circuits-On Network",642051,"Ofc of Technology",67,-341.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102035,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102036,"Vizio Subscriptions",642081,"Ofc of Technology",67,-281.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102037,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102038,"CRM Online",649287,"Ofc of Technology",67,-8080.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102039,"Network Services",642156,"Ofc of Technology",67,-102295.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102040,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102041,"Data Protection Services",643090,"Ofc of Technology",67,-53.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102042,"800# Service",642151,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102043,"Virtual Server Hosting",649262,"Ofc of Technology",67,-720.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102044,"Telephone - Remote",642137,"Ofc of Technology",67,-416.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102045,"Data Protection Services",643090,"Ofc of Technology",67,-7958.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102046,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102047,"Citrix",642370,"Ofc of Technology",67,-22131.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102048,"Telephone - Remote",642137,"Ofc of Technology",67,-160.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102049,"Web Collaboration",649281,"Ofc of Technology",67,-248.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102050,"800# Service",642151,"Ofc of Technology",67,-251.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102051,"800# Service",642151,"Ofc of Technology",67,-90.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102052,"Shared SAN Storage",649270,"Ofc of Technology",67,-534.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102053,"Data Circuits-On Network",642051,"Ofc of Technology",67,-254.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102054,"CRM Online",649287,"Ofc of Technology",67,-7026.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102055,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102056,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102057,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102058,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102059,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102060,"Microsoft Power BI",643095,"Ofc of Technology",67,-636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102061,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102062,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528319","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102063,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102064,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102065,"Telephone - Remote",642137,"Ofc of Technology",67,26.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102066,"Shared SAN Storage",649270,"Ofc of Technology",67,-466.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102067,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102068,"Telephone - Remote",642137,"Ofc of Technology",67,-156.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102069,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102070,"Telephone - Remote",642137,"Ofc of Technology",67,-214.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102071,"800# Service",642151,"Ofc of Technology",67,-6.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102072,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102073,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102074,"800# Service",642151,"Ofc of Technology",67,-3760.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102075,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102076,"Data Protection Services",643090,"Ofc of Technology",67,-282.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102077,"Shared SAN Storage",649270,"Ofc of Technology",67,-183.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102078,"Cloud Hosting Services",649264,"Ofc of Technology",67,-300.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102079,"Cloud Hosting Services",649264,"Ofc of Technology",67,-650.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102080,"Citrix",642370,"Ofc of Technology",67,-5120.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102081,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6674.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102082,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102083,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102084,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102085,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102086,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102087,"800# Service",642151,"Ofc of Technology",67,-5.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102088,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-195.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102089,"Database Hosting",649266,"Ofc of Technology",67,-382.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102090,"Database Hosting",649266,"Ofc of Technology",67,-52067.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102091,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102092,"Server Management",649277,"Ofc of Technology",67,-28340.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102093,"Citrix",642370,"Ofc of Technology",67,-44655.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102094,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102095,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102096,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102097,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102098,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102099,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102100,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102101,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102102,"Data Protection Services",643090,"Ofc of Technology",67,-1631.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102103,"800# Service",642151,"Ofc of Technology",67,-18.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102104,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102105,"Data Circuits-On Network",642051,"Ofc of Technology",67,-43940.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102106,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102107,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102108,"Telephone - Remote",642137,"Ofc of Technology",67,-5646.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102109,"800# Service",642151,"Ofc of Technology",67,-57.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102110,"Shared SAN Storage",649270,"Ofc of Technology",67,-404.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102111,"Microsoft Power BI",643095,"Ofc of Technology",67,-77.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102112,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1828.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102113,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102114,"Telephone - Remote",642137,"Ofc of Technology",67,-76.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102115,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102116,"GoAnywhere",642375,"Ofc of Technology",67,-5720.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102117,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6134.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102118,"Database Hosting",649266,"Ofc of Technology",67,-576.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102119,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102120,"Shared SAN Storage",649270,"Ofc of Technology",67,-5072.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102121,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102122,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102123,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43136.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102124,"Remote IP Phone",642134,"Ofc of Technology",67,-208.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102125,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-159.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102126,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102127,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529413","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102128,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102129,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102130,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102131,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102132,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102133,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102134,"Telecom Management",642131,"Ofc of Technology",67,-2845.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102135,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102136,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102137,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102138,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102139,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102140,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7643.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102141,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-952.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102142,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102143,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102144,"Cellular Phone Service",642110,"Ofc of Technology",67,-5441.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102145,"Shared SAN Storage",649270,"Ofc of Technology",67,-219.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102146,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-206.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102147,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102148,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102149,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102150,"Seat Charge",642072,"Ofc of Technology",67,-4092.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102151,"Seat Charge",642072,"Ofc of Technology",67,-9174.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102152,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102153,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102154,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102155,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102156,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102157,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3869.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102158,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102159,"Remote IP Phone",642134,"Ofc of Technology",67,-15847.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102160,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102161,"Network Services",642156,"Ofc of Technology",67,-104133.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102162,"Telecom Management",642131,"Ofc of Technology",67,-528.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102163,"Cellular Phone Service",642110,"Ofc of Technology",67,-1610.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102164,"Shared CRM",649286,"Ofc of Technology",67,-3178.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102165,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102166,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-592.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102167,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102168,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102169,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102170,"Remote IP Phone",642134,"Ofc of Technology",67,-745.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102171,"Telecom Management",642131,"Ofc of Technology",67,-2630.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102172,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102173,"Remote IP Phone",642134,"Ofc of Technology",67,-3415.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102174,"Telecom Management",642131,"Ofc of Technology",67,-180.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102175,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102176,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102177,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102178,"Remote IP Phone",642134,"Ofc of Technology",67,-515.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102179,"Network Services",642156,"Ofc of Technology",67,-11429.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102180,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102181,"Cellular Phone Service",642110,"Ofc of Technology",67,-151625.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102182,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102183,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102184,"Seat Charge",642072,"Ofc of Technology",67,-2200.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102185,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102186,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102187,"Remote IP Phone",642134,"Ofc of Technology",67,-258.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102188,"Telecom Management",642131,"Ofc of Technology",67,-348.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102189,"Seat Charge",642072,"Ofc of Technology",67,-27034.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102190,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102191,"Cellular Phone Service",642110,"Ofc of Technology",67,-204.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102192,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102193,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102194,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102195,"Cellular Phone Service",642110,"Ofc of Technology",67,-3077.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102196,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102197,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102198,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56511.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102199,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102200,"Long Distance",642150,"Ofc of Technology",67,-99.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102201,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102202,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102203,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102204,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102205,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-208.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102206,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-847.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102207,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102208,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102209,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102210,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102211,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102212,"Seat Charge",642072,"Ofc of Technology",67,-36510.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102213,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-51.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102214,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10652.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102215,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102216,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102217,"Cellular Phone Service",642110,"Ofc of Technology",67,-2053.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102218,"Seat Charge",642072,"Ofc of Technology",67,-9306.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102219,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102220,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-639.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102221,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102222,"Remote IP Phone",642134,"Ofc of Technology",67,-2782.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102223,"Workstation Software Licenses",649306,"Ofc of Technology",67,-454.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102224,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-104.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102225,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102226,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102227,"Network Services",642156,"Ofc of Technology",67,-13652.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102228,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102229,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102230,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102231,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102232,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102233,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1745.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102234,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102235,"Telecom Management",642131,"Ofc of Technology",67,-7818.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102236,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102237,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102238,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18869.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102239,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102240,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102241,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102242,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-257384.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102243,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102244,"Seat Charge",642072,"Ofc of Technology",67,-107.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102245,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102246,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102247,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102248,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102249,"Cellular Phone Service",642110,"Ofc of Technology",67,-4389.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102250,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102251,"Remote IP Phone",642134,"Ofc of Technology",67,11.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102252,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102253,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102254,"Remote IP Phone",642134,"Ofc of Technology",67,-884.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102255,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102256,"Cellular Phone Service",642110,"Ofc of Technology",67,-411.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102257,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102258,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102259,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102260,"Long Distance",642150,"Ofc of Technology",67,-0.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102261,"Cellular Phone Service",642110,"Ofc of Technology",67,-937.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102262,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102263,"Data Service Monthly",642115,"Ofc of Technology",67,-927.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102264,"Remote IP Phone",642134,"Ofc of Technology",67,-75.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102265,"Data Service Monthly",642115,"Ofc of Technology",67,-1733.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102266,"Seat Charge",642072,"Ofc of Technology",67,-215.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102267,"Remote IP Phone",642134,"Ofc of Technology",67,-579.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102268,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102269,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-6098.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102270,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102271,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102272,"Shared SAN Storage",649270,"Ofc of Technology",67,-574.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102273,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102274,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102275,"Seat Charge",642072,"Ofc of Technology",67,-5511.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102276,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102277,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102278,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102279,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102280,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20732.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102281,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102282,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102283,"Cellular Phone Service",642110,"Ofc of Technology",67,-454.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102284,"Remote IP Phone",642134,"Ofc of Technology",67,-826.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102285,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102286,"Remote IP Phone",642134,"Ofc of Technology",67,-203.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102287,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102288,"Remote IP Phone",642134,"Ofc of Technology",67,-337.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102289,"Network Services",642156,"Ofc of Technology",67,-101025.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102290,"Remote IP Phone",642134,"Ofc of Technology",67,-218.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102291,"Seat Charge",642072,"Ofc of Technology",67,-4717.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102292,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102293,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102294,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102295,"Telecom Management",642131,"Ofc of Technology",67,-26867.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102296,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102297,"Remote IP Phone",642134,"Ofc of Technology",67,-228.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102298,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102299,"Network Services",642156,"Ofc of Technology",67,-35241.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102300,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102301,"Remote IP Phone",642134,"Ofc of Technology",67,-78.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102302,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102303,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102304,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102305,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-48.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102306,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102307,"Seat Charge",642072,"Ofc of Technology",67,-612758.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102308,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102309,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102310,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17770.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102311,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102312,"Remote IP Phone",642134,"Ofc of Technology",67,-171.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102313,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102314,"Telecom Management",642131,"Ofc of Technology",67,-3556.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102315,"WebEx",649284,"Ofc of Technology",67,-33.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102316,"Data Service Monthly",642115,"Ofc of Technology",67,-948.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102317,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102318,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102319,"Remote IP Phone",642134,"Ofc of Technology",67,-527.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102320,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102321,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102322,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102323,"Cellular Phone Service",642110,"Ofc of Technology",67,-2046.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102324,"Seat Charge",642072,"Ofc of Technology",67,-10706.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102325,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102326,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102327,"Cellular Phone Service",642110,"Ofc of Technology",67,-1169.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102328,"Seat Charge",642072,"Ofc of Technology",67,-12917.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102329,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102330,"Shared SAN Storage",649270,"Ofc of Technology",67,-538.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102331,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102332,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102333,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102334,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102335,"Cellular Phone Service",642110,"Ofc of Technology",67,-245.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102336,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102337,"Remote IP Phone",642134,"Ofc of Technology",67,-8870.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102338,"Cellular Phone Service",642110,"Ofc of Technology",67,-601.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102339,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102340,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102341,"Network Services",642156,"Ofc of Technology",67,-3333.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102342,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102343,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102344,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-900.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102345,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102346,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102347,"Seat Charge",642072,"Ofc of Technology",67,-95961.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102348,"Cellular Phone Service",642110,"Ofc of Technology",67,-428.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102349,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1738.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102350,"Remote IP Phone",642134,"Ofc of Technology",67,-3174.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102351,"Cellular Phone Service",642110,"Ofc of Technology",67,-245.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102352,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7213.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102353,"Telecom Management",642131,"Ofc of Technology",67,-273.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102354,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-524.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102355,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1735.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102356,"Cellular Phone Service",642110,"Ofc of Technology",67,-6217.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102357,"Seat Charge",642072,"Ofc of Technology",67,-1452.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102358,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102359,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-690.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102360,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5302.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102361,"Long Distance",642150,"Ofc of Technology",67,-82.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102362,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102363,"Telecom Management",642131,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102364,"Cellular Phone Service",642110,"Ofc of Technology",67,-396.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102365,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102366,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102367,"Network Services",642156,"Ofc of Technology",67,-6826.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102368,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102369,"Long Distance",642150,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102370,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102371,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102372,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102373,"Seat Charge",642072,"Ofc of Technology",67,-575.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102374,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102375,"Remote IP Phone",642134,"Ofc of Technology",67,-18253.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102376,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102377,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102378,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102379,"Remote IP Phone",642134,"Ofc of Technology",67,-616.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102380,"Cellular Phone Service",642110,"Ofc of Technology",67,-723.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102381,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102382,"Long Distance",642150,"Ofc of Technology",67,-0.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102383,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102384,"Telecom Management",642131,"Ofc of Technology",67,-1011.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102385,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102386,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102387,"Seat Charge",642072,"Ofc of Technology",67,-35786.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102388,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102389,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102390,"Cellular Phone Service",642110,"Ofc of Technology",67,-2956.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102391,"Seat Charge",642072,"Ofc of Technology",67,-569.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102392,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102393,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102394,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102395,"Data Service Monthly",642115,"Ofc of Technology",67,-109.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102396,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102397,"Telecom Management",642131,"Ofc of Technology",67,-904.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102398,"Telecom Management",642131,"Ofc of Technology",67,-540.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102399,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102400,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-435.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102401,"Long Distance",642150,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102402,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102403,"Cellular Phone Service",642110,"Ofc of Technology",67,-3081.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102404,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102405,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102406,"Shared SAN Storage",649270,"Ofc of Technology",67,-349.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102407,"Seat Charge",642072,"Ofc of Technology",67,-9941.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102408,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102409,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102410,"Remote IP Phone",642134,"Ofc of Technology",67,-1118.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102411,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102412,"Physical Server Hosting",649260,"Ofc of Technology",67,-12525.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102413,"Long Distance",642150,"Ofc of Technology",67,-7.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102414,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102415,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102416,"Remote IP Phone",642134,"Ofc of Technology",67,-737.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102417,"Telecom Management",642131,"Ofc of Technology",67,-33.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102418,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102419,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102420,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102421,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102422,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18398.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102423,"Cellular Phone Service",642110,"Ofc of Technology",67,-214.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102424,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102425,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102426,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102427,"Cellular Phone Service",642110,"Ofc of Technology",67,-126.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102428,"Network Services",642156,"Ofc of Technology",67,-4190.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102429,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102430,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10987.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102431,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102432,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-31.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102433,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102434,"Seat Charge",642072,"Ofc of Technology",67,-293.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102435,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102436,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102437,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102438,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102439,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-406.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102440,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-361.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102441,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102442,"Cellular Phone Service",642110,"Ofc of Technology",67,-101.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102443,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102444,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102445,"Cellular Phone Service",642110,"Ofc of Technology",67,-272.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102446,"Cellular Phone Service",642110,"Ofc of Technology",67,-7294.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102447,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102448,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102449,"Remote IP Phone",642134,"Ofc of Technology",67,-457.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102450,"Cellular Phone Service",642110,"Ofc of Technology",67,-333.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102451,"Cellular Phone Service",642110,"Ofc of Technology",67,-3095.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102452,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102453,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102454,"Remote IP Phone",642134,"Ofc of Technology",67,-1594.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102455,"Seat Charge",642072,"Ofc of Technology",67,-4605.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102456,"Seat Charge",642072,"Ofc of Technology",67,-20004.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102457,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659842","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102458,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102459,"Shared SAN Storage",649270,"Ofc of Technology",67,-243.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102460,"Telecom Management",642131,"Ofc of Technology",67,-135.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102461,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102462,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102463,"Seat Charge",642072,"Ofc of Technology",67,-22171.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102464,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102465,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102466,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102467,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102468,"Seat Charge",642072,"Ofc of Technology",67,-6554.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102469,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102470,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8789.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102471,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102472,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-165.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102473,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102474,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102475,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102476,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102477,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102478,"Job Production",649210,"Ofc of Technology",67,-222664.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102479,"Cellular Phone Service",642110,"Ofc of Technology",67,-106.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102480,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102481,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102482,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102483,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102484,"Remote IP Phone",642134,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102485,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102486,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102487,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102488,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102489,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102490,"Cellular Phone Service",642110,"Ofc of Technology",67,-275.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102491,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-49004.5,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102492,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102493,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102494,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102495,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102496,"Remote IP Phone",642134,"Ofc of Technology",67,-717.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102497,"Remote IP Phone",642134,"Ofc of Technology",67,-264.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102498,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102499,"Physical Server Hosting",649260,"Ofc of Technology",67,-29921.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102500,"Job Production",649210,"Ofc of Technology",67,-8194.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102501,"Seat Charge",642072,"Ofc of Technology",67,-109803.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102502,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47292.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102503,"Remote IP Phone",642134,"Ofc of Technology",67,-1006.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102504,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102505,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102506,"Remote IP Phone",642134,"Ofc of Technology",67,-39.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102507,"Cellular Phone Service",642110,"Ofc of Technology",67,-89646.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102508,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102509,"Seat Charge",642072,"Ofc of Technology",67,-5601.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102510,"Cellular Phone Service",642110,"Ofc of Technology",67,-584.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102511,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102512,"Cellular Phone Service",642110,"Ofc of Technology",67,-2346.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102513,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102514,"Seat Charge",642072,"Ofc of Technology",67,-15230.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102515,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102516,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102517,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102518,"Remote IP Phone",642134,"Ofc of Technology",67,-132.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102519,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102520,"Shared SAN Storage",649270,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102521,"Cellular Phone Service",642110,"Ofc of Technology",67,-247.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102522,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102523,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102524,"Cellular Phone Service",642110,"Ofc of Technology",67,-2596.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102525,"Seat Charge",642072,"Ofc of Technology",67,-9557.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102526,"Seat Charge",642072,"Ofc of Technology",67,-179217.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102527,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102528,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102529,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102530,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102531,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102532,"Remote IP Phone",642134,"Ofc of Technology",67,-202.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102533,"Seat Charge",642072,"Ofc of Technology",67,-1578.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102534,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102535,"Telecom Management",642131,"Ofc of Technology",67,-3353.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102536,"Remote IP Phone",642134,"Ofc of Technology",67,-2973.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102537,"Remote IP Phone",642134,"Ofc of Technology",67,-34.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102538,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102539,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102540,"Seat Charge",642072,"Ofc of Technology",67,-1811.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102541,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102542,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102543,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102544,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102545,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102546,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1194.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102547,"Seat Charge",642072,"Ofc of Technology",67,-583271.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102548,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102549,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1754.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102550,"Cellular Phone Service",642110,"Ofc of Technology",67,-449.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102551,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-179185.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102552,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102553,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102554,"Remote IP Phone",642134,"Ofc of Technology",67,-4636.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102555,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102556,"Data Service Monthly",642115,"Ofc of Technology",67,-239.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102557,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102558,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102559,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102560,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102561,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102562,"Network Services",642156,"Ofc of Technology",67,-78359.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102563,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102564,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102565,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102566,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102567,"Cellular Phone Service",642110,"Ofc of Technology",67,-449.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102568,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102569,"Cellular Phone Service",642110,"Ofc of Technology",67,-356.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102570,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102571,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102572,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102573,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102574,"Cellular Phone Service",642110,"Ofc of Technology",67,-199.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102575,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13136.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102576,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659842","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102577,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102578,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102579,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102580,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102581,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102582,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102583,"Remote IP Phone",642134,"Ofc of Technology",67,-416.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102584,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-435.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102585,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102586,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102587,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102588,"Seat Charge",642072,"Ofc of Technology",67,-1347.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102589,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102590,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102591,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102592,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1448.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102593,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-71129.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102594,"Telecom Management",642131,"Ofc of Technology",67,-856.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102595,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-360.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102596,"IOT - Open Text",642381,"Ofc of Technology",67,-728.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102597,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102598,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102599,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102600,"Telecom Management",642131,"Ofc of Technology",67,-653.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102601,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102602,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-97.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102603,"Remote IP Phone",642134,"Ofc of Technology",67,1617.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102604,"Seat Charge",642072,"Ofc of Technology",67,-17194.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102605,"Telecom Management",642131,"Ofc of Technology",67,-563.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102606,"Cellular Phone Service",642110,"Ofc of Technology",67,-3444.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102607,"Telecom Management",642131,"Ofc of Technology",67,-668.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102608,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4633.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102609,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102610,"Data Service Monthly",642115,"Ofc of Technology",67,-26732.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102611,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102612,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102613,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102614,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102615,"Seat Charge",642072,"Ofc of Technology",67,-69518.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102616,"Remote IP Phone",642134,"Ofc of Technology",67,-1973.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102617,"Remote IP Phone",642134,"Ofc of Technology",67,-1710.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102618,"Remote IP Phone",642134,"Ofc of Technology",67,19853.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102619,"Cellular Phone Service",642110,"Ofc of Technology",67,-29457.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102620,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102621,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102622,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102623,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102624,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102625,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102626,"Seat Charge",642072,"Ofc of Technology",67,-581239.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102627,"Shared CRM",649286,"Ofc of Technology",67,-36982.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102628,"Cellular Phone Service",642110,"Ofc of Technology",67,-424.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102629,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102630,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102631,"Seat Charge",642072,"Ofc of Technology",67,-106803.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102632,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102633,"Seat Charge",642072,"Ofc of Technology",67,-1796.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102634,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102635,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102636,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102637,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102638,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102639,"Agency Bill Back",649101,"Ofc of Technology",67,-356.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102640,"Cellular Phone Service",642110,"Ofc of Technology",67,-2551.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102641,"Long Distance",642150,"Ofc of Technology",67,-52.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102642,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102643,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102644,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528375","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102645,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102646,"Seat Charge",642072,"Ofc of Technology",67,-55788.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102647,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4087.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102648,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-787.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102649,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102650,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102651,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102652,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102653,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1294.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102654,"Long Distance",642150,"Ofc of Technology",67,-36.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102655,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102656,"Cellular Phone Service",642110,"Ofc of Technology",67,-482.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102657,"Seat Charge",642072,"Ofc of Technology",67,-25273.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102658,"Long Distance",642150,"Ofc of Technology",67,-9.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102659,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102660,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102661,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14665.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102662,"Telecom Management",642131,"Ofc of Technology",67,-164.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102663,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102664,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102665,"Seat Charge",642072,"Ofc of Technology",67,-9509.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102666,"Telecom Management",642131,"Ofc of Technology",67,-14945.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102667,"Seat Charge",642072,"Ofc of Technology",67,-5952.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102668,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102669,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102670,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102671,"Seat Charge",642072,"Ofc of Technology",67,-4400.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102672,"Remote IP Phone",642134,"Ofc of Technology",67,-3891.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102673,"Seat Charge",642072,"Ofc of Technology",67,-5016.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102674,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102675,"Workstation Software Licenses",649306,"Ofc of Technology",67,-96.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102676,"Telecom Management",642131,"Ofc of Technology",67,-471.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102677,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102678,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102679,"Seat Charge",642072,"Ofc of Technology",67,-13675.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102680,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102681,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4913.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102682,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102683,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102684,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102685,"Data Service Monthly",642115,"Ofc of Technology",67,-3085.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102686,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102687,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102688,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102689,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102690,"Seat Charge",642072,"Ofc of Technology",67,-4233.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102691,"Data Service Monthly",642115,"Ofc of Technology",67,-1778.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102692,"Remote IP Phone",642134,"Ofc of Technology",67,-185.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102693,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-18.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102694,"Remote IP Phone",642134,"Ofc of Technology",67,-1041.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102695,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102696,"Cellular Phone Service",642110,"Ofc of Technology",67,-121.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102697,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102698,"Telecom Management",642131,"Ofc of Technology",67,-880.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102699,"Cellular Phone Service",642110,"Ofc of Technology",67,-3810.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102700,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102701,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102702,"Telecom Management",642131,"Ofc of Technology",67,-718.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102703,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102704,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102705,"Network Services",642156,"Ofc of Technology",67,-13652.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102706,"Remote IP Phone",642134,"Ofc of Technology",67,-53.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102707,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102708,"Network Services",642156,"Ofc of Technology",67,-46099.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102709,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102710,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102711,"Seat Charge",642072,"Ofc of Technology",67,-31048.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102712,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102713,"Network Services",642156,"Ofc of Technology",67,-214782.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102714,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102715,"Cellular Phone Service",642110,"Ofc of Technology",67,-27340.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102716,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102717,"Remote IP Phone",642134,"Ofc of Technology",67,-3679.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102718,"Remote IP Phone",642134,"Ofc of Technology",67,-662.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102719,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102720,"Telecom Management",642131,"Ofc of Technology",67,-2450.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102721,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1042.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102722,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102723,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5859.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102724,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102725,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102726,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102727,"Telecom Management",642131,"Ofc of Technology",67,-837.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102728,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102729,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5589.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102730,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102731,"Cellular Phone Service",642110,"Ofc of Technology",67,-631.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102732,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102733,"Cellular Phone Service",642110,"Ofc of Technology",67,-1515.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102734,"Cellular Phone Service",642110,"Ofc of Technology",67,-116856.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102735,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102736,"Remote IP Phone",642134,"Ofc of Technology",67,-2180.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102737,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102738,"Seat Charge",642072,"Ofc of Technology",67,-15987.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102739,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1308.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102740,"Seat Charge",642072,"Ofc of Technology",67,-2005.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102741,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102742,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1412.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102743,"Remote IP Phone",642134,"Ofc of Technology",67,-577.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102744,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102745,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102746,"Telecom Management",642131,"Ofc of Technology",67,-12905.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102747,"Cellular Phone Service",642110,"Ofc of Technology",67,-1262.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102748,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102749,"Remote IP Phone",642134,"Ofc of Technology",67,-2802.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102750,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102751,"Cellular Phone Service",642110,"Ofc of Technology",67,-2579.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102752,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102753,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102754,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102755,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102756,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102757,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102758,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1996.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102759,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102760,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102761,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102762,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102763,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102764,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102765,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102766,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102767,"Shared CRM",649286,"Ofc of Technology",67,-23032.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102768,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102769,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102770,"Data Service Monthly",642115,"Ofc of Technology",67,-109.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102771,"Long Distance",642150,"Ofc of Technology",67,-87.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102772,"Telecom Management",642131,"Ofc of Technology",67,-2564.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102773,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528335","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102774,"Seat Charge",642072,"Ofc of Technology",67,-1122.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102775,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102776,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102777,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528313","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102778,"Long Distance",642150,"Ofc of Technology",67,-0.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102779,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102780,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102781,"Cellular Phone Service",642110,"Ofc of Technology",67,-7357.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102782,"Cellular Phone Service",642110,"Ofc of Technology",67,-222.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102783,"Seat Charge",642072,"Ofc of Technology",67,-1262.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102784,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102785,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102786,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102787,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102788,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-257.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102789,"Long Distance",642150,"Ofc of Technology",67,-127.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102790,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-89520.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102791,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102792,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102793,"Remote IP Phone",642134,"Ofc of Technology",67,14747.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102794,"Seat Charge",642072,"Ofc of Technology",67,-36622.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102795,"Remote IP Phone",642134,"Ofc of Technology",67,-1994.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102796,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102797,"Seat Charge",642072,"Ofc of Technology",67,-27573.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102798,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102799,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7977.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102800,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-667.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102801,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102802,"Seat Charge",642072,"Ofc of Technology",67,-7372.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102803,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102804,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102805,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102806,"Telecom Management",642131,"Ofc of Technology",67,-403.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102807,"Seat Charge",642072,"Ofc of Technology",67,-6995.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102808,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102809,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102810,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102811,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102812,"Remote IP Phone",642134,"Ofc of Technology",67,-2372.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102813,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102814,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102815,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102816,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102817,"Seat Charge",642072,"Ofc of Technology",67,-3649.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102818,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102819,"Remote IP Phone",642134,"Ofc of Technology",67,-11721.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102820,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102821,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102822,"Remote IP Phone",642134,"Ofc of Technology",67,-249.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102823,"Seat Charge",642072,"Ofc of Technology",67,-16409.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102824,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102825,"Remote IP Phone",642134,"Ofc of Technology",67,-12945.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102826,"Seat Charge",642072,"Ofc of Technology",67,-5247.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102827,"Remote IP Phone",642134,"Ofc of Technology",67,-24.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102828,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102829,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102830,"Network Services",642156,"Ofc of Technology",67,-6032.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102831,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102832,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102833,"Seat Charge",642072,"Ofc of Technology",67,-9307.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102834,"Long Distance",642150,"Ofc of Technology",67,-289.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102835,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102836,"Seat Charge",642072,"Ofc of Technology",67,-14501.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102837,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102838,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-524.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102839,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102840,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102841,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102842,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-664.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102843,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16719.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102844,"Network Services",642156,"Ofc of Technology",67,-13969.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102845,"Remote IP Phone",642134,"Ofc of Technology",67,-3683.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102846,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102847,"Telecom Management",642131,"Ofc of Technology",67,-456.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102848,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102849,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102850,"Shared SAN Storage",649270,"Ofc of Technology",67,-516.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102851,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102852,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102853,"Seat Charge",642072,"Ofc of Technology",67,-1810.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102854,"Workstation Software Licenses",649306,"Ofc of Technology",67,-4.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102855,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102856,"Cellular Phone Service",642110,"Ofc of Technology",67,-2979.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102857,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157258.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102858,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102859,"Remote IP Phone",642134,"Ofc of Technology",67,-3601.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102860,"Network Services",642156,"Ofc of Technology",67,-7619.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102861,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102862,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102863,"Seat Charge",642072,"Ofc of Technology",67,-53507.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102864,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102865,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-790.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102866,"Telecom Management",642131,"Ofc of Technology",67,-119.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102867,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5206.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102868,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102869,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-795.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102870,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102871,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102872,"Telecom Management",642131,"Ofc of Technology",67,-315.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102873,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102874,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102875,"Remote IP Phone",642134,"Ofc of Technology",67,-59.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102876,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102877,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102878,"Shared SAN Storage",649270,"Ofc of Technology",67,-628.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102879,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102880,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102881,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102882,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102883,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102884,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102885,"Remote IP Phone",642134,"Ofc of Technology",67,-21.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102886,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102887,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-123055.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102888,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102889,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102890,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102891,"Seat Charge",642072,"Ofc of Technology",67,-8498.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102892,"Network Services",642156,"Ofc of Technology",67,-37568.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102893,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1385.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102894,"Job Production",649210,"Ofc of Technology",67,-86.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102895,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102896,"Telecom Management",642131,"Ofc of Technology",67,-185.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102897,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102898,"Telecom Management",642131,"Ofc of Technology",67,-2035.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102899,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14092.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102900,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102901,"Seat Charge",642072,"Ofc of Technology",67,-257.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102902,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102903,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659842","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102904,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102905,"Remote IP Phone",642134,"Ofc of Technology",67,-14219.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102906,"Telecom Management",642131,"Ofc of Technology",67,-676.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102907,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102908,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102909,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102910,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102911,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102912,"Telecom Management",642131,"Ofc of Technology",67,-1593.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102913,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102914,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102915,"Seat Charge",642072,"Ofc of Technology",67,-160459.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102916,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9936.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102917,"Seat Charge",642072,"Ofc of Technology",67,-6405.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102918,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102919,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102920,"Seat Charge",642072,"Ofc of Technology",67,-9661.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102921,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102922,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102923,"Cellular Phone Service",642110,"Ofc of Technology",67,-249.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102924,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102925,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102926,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-243.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102927,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102928,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102929,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102930,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3697.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102931,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3918.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102932,"Data Service Monthly",642115,"Ofc of Technology",67,-547.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102933,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102934,"Telecom Management",642131,"Ofc of Technology",67,-238.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102935,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102936,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102937,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3726.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102938,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102939,"Cellular Phone Service",642110,"Ofc of Technology",67,-318.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102940,"Remote IP Phone",642134,"Ofc of Technology",67,-647.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102941,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102942,"Cellular Phone Service",642110,"Ofc of Technology",67,-832.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102943,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102944,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102945,"Workstation Software Licenses",649306,"Ofc of Technology",67,-302.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102946,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102947,"Remote IP Phone",642134,"Ofc of Technology",67,-146.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102948,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102949,"Remote IP Phone",642134,"Ofc of Technology",67,-4116.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102950,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102951,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102952,"Seat Charge",642072,"Ofc of Technology",67,-1432.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102953,"Remote IP Phone",642134,"Ofc of Technology",67,-422.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102954,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102955,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102956,"Seat Charge",642072,"Ofc of Technology",67,-5338.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102957,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102958,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102959,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102960,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-52.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102961,"Seat Charge",642072,"Ofc of Technology",67,-23668.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102962,"Seat Charge",642072,"Ofc of Technology",67,-6533.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102963,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4968.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102964,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102965,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4012.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102966,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102967,"Remote IP Phone",642134,"Ofc of Technology",67,-39.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102968,"Remote IP Phone",642134,"Ofc of Technology",67,-1.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102969,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5827.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102970,"Cellular Phone Service",642110,"Ofc of Technology",67,-419.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102971,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102972,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102973,"Cellular Phone Service",642110,"Ofc of Technology",67,-13720.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102974,"Shared CRM",649286,"Ofc of Technology",67,-11680.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102975,"Remote IP Phone",642134,"Ofc of Technology",67,-884.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102976,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102977,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102978,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102979,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102980,"Seat Charge",642072,"Ofc of Technology",67,-14960.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102981,"Remote IP Phone",642134,"Ofc of Technology",67,-3.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102982,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102983,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1140.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102984,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102985,"Seat Charge",642072,"Ofc of Technology",67,-40742.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102986,"Cellular Phone Service",642110,"Ofc of Technology",67,-306.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102987,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102988,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102989,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-280.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102990,"Cellular Phone Service",642110,"Ofc of Technology",67,-781.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102991,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102992,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102993,"Data Service Monthly",642115,"Ofc of Technology",67,-199.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102994,"Cellular Phone Service",642110,"Ofc of Technology",67,-168.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102995,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102996,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102997,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8835.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102998,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [102999,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103000,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103001,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103002,"Remote IP Phone",642134,"Ofc of Technology",67,-100.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103003,"Cellular Phone Service",642110,"Ofc of Technology",67,-10832.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103004,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103005,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-495.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103006,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5296.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103007,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3439.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103008,"Seat Charge",642072,"Ofc of Technology",67,-3044.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103009,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103010,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103011,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103012,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103013,"Remote IP Phone",642134,"Ofc of Technology",67,-285.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103014,"IN.Gov Charges",649106,"Ofc of Technology",67,4943.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103015,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103016,"Remote IP Phone",642134,"Ofc of Technology",67,-1478.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103017,"Seat Charge",642072,"Ofc of Technology",67,-239553.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103018,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103019,"Remote IP Phone",642134,"Ofc of Technology",67,-467.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103020,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103021,"Telecom Management",642131,"Ofc of Technology",67,-318.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103022,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12324.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103023,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103024,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103025,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103026,"Telecom Management",642131,"Ofc of Technology",67,-705.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103027,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103028,"Seat Charge",642072,"Ofc of Technology",67,-436484.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103029,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103030,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-201159.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103031,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103032,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103033,"Cellular Phone Service",642110,"Ofc of Technology",67,-881.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103034,"Telecom Management",642131,"Ofc of Technology",67,-257.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103035,"Telecom Management",642131,"Ofc of Technology",67,-946.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103036,"Cellular Phone Service",642110,"Ofc of Technology",67,-257.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103037,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103038,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103039,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103040,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103041,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103042,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103043,"Cellular Phone Service",642110,"Ofc of Technology",67,-2705.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103044,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103045,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8073.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103046,"Network Services",642156,"Ofc of Technology",67,-8413.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103047,"Cellular Phone Service",642110,"Ofc of Technology",67,-96.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103048,"Seat Charge",642072,"Ofc of Technology",67,-7269.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103049,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103050,"Remote IP Phone",642134,"Ofc of Technology",67,-9.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103051,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103052,"Seat Charge",642072,"Ofc of Technology",67,-631.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103053,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103054,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26512.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103055,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103056,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103057,"Network Services",642156,"Ofc of Technology",67,-120169.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103058,"Seat Charge",642072,"Ofc of Technology",67,-41378.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103059,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103060,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103061,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103062,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44091.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103063,"Seat Charge",642072,"Ofc of Technology",67,-3260.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103064,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103065,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103066,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103067,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103068,"Cellular Phone Service",642110,"Ofc of Technology",67,-316.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103069,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103070,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103071,"Cellular Phone Service",642110,"Ofc of Technology",67,-3637.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103072,"Telecom Management",642131,"Ofc of Technology",67,-1754.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103073,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-870.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103074,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103075,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103076,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103077,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103078,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103079,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103080,"Seat Charge",642072,"Ofc of Technology",67,-28001.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103081,"Seat Charge",642072,"Ofc of Technology",67,-26976.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103082,"Cellular Phone Service",642110,"Ofc of Technology",67,-1556.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103083,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1048.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103084,"Telecom Management",642131,"Ofc of Technology",67,-669.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103085,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103086,"Telecom Management",642131,"Ofc of Technology",67,-255.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103087,"Cellular Phone Service",642110,"Ofc of Technology",67,-8254.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103088,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103089,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103090,"Remote IP Phone",642134,"Ofc of Technology",67,-127.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103091,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103092,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103093,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007529413","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103094,"Seat Charge",642072,"Ofc of Technology",67,-37796.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103095,"Cellular Phone Service",642110,"Ofc of Technology",67,-1174.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103096,"Seat Charge",642072,"Ofc of Technology",67,-10071.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103097,"Remote IP Phone",642134,"Ofc of Technology",67,-9.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103098,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103099,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103100,"Network Services",642156,"Ofc of Technology",67,-97250.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103101,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103102,"Telecom Management",642131,"Ofc of Technology",67,-2891.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103103,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659842","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103104,"Long Distance",642150,"Ofc of Technology",67,-0.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103105,"Telecom Management",642131,"Ofc of Technology",67,-1143.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103106,"Remote IP Phone",642134,"Ofc of Technology",67,-159.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103107,"Telecom Management",642131,"Ofc of Technology",67,-1358.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103108,"Seat Charge",642072,"Ofc of Technology",67,-17077.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103109,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-328.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103110,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103111,"Physical Server Hosting",649260,"Ofc of Technology",67,-10437.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103112,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13518.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103113,"Remote IP Phone",642134,"Ofc of Technology",67,5051.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103114,"Agency Bill Back",649101,"Ofc of Technology",67,-769.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103115,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103116,"Remote IP Phone",642134,"Ofc of Technology",67,-93.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103117,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103118,"Seat Charge",642072,"Ofc of Technology",67,-216978.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103119,"Telecom Management",642131,"Ofc of Technology",67,-235.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103120,"Long Distance",642150,"Ofc of Technology",67,-2397.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103121,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103122,"Remote IP Phone",642134,"Ofc of Technology",67,-526.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103123,"Telecom Management",642131,"Ofc of Technology",67,-8354.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103124,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103125,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103126,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103127,"Cellular Phone Service",642110,"Ofc of Technology",67,-865.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103128,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103129,"Remote IP Phone",642134,"Ofc of Technology",67,-76.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103130,"Remote IP Phone",642134,"Ofc of Technology",67,-432.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103131,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103132,"Telecom Management",642131,"Ofc of Technology",67,-529.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103133,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103134,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103135,"Cellular Phone Service",642110,"Ofc of Technology",67,-202.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103136,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103137,"Remote IP Phone",642134,"Ofc of Technology",67,-1102.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103138,"Cellular Phone Service",642110,"Ofc of Technology",67,-772.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103139,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103140,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3915.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103141,"Telecom Management",642131,"Ofc of Technology",67,-260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103142,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-432.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103143,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103144,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-424.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103145,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103146,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103147,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103148,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103149,"Cloud Hosting Services",649264,"Ofc of Technology",67,-195.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103150,"CRM Online",649287,"Ofc of Technology",67,-614.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103151,"Cloud Hosting Services",649264,"Ofc of Technology",67,-32414.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103152,"Data Protection Services",643090,"Ofc of Technology",67,-1186.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103153,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2099.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103154,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103155,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103156,"Telephone - Remote",642137,"Ofc of Technology",67,-188.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103157,"Site to Site VPN",642331,"Ofc of Technology",67,-1752.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103158,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103159,"Shared SAN Storage",649270,"Ofc of Technology",67,-5101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103160,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-319.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103161,"Shared SAN Storage",649270,"Ofc of Technology",67,-137.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103162,"Telephone - Remote",642137,"Ofc of Technology",67,-20795.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103163,"Long Distance",642150,"Ofc of Technology",67,-46.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103164,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8892.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103165,"Database Hosting",649266,"Ofc of Technology",67,-1.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103166,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103167,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103168,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103169,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103170,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103171,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103172,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103173,"Shared SAN Storage",649270,"Ofc of Technology",67,-168.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103174,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103175,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103176,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103177,"Shared SAN Storage",649270,"Ofc of Technology",67,-3411.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103178,"800# Service",642151,"Ofc of Technology",67,-1.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103179,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103180,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103181,"Data Protection Services",643090,"Ofc of Technology",67,-1878.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103182,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103183,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103184,"Cloud Hosting Services",649264,"Ofc of Technology",67,-666.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103185,"Cloud Hosting Services",649264,"Ofc of Technology",67,-13904.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103186,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103187,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103188,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103189,"Telephone - Remote",642137,"Ofc of Technology",67,-1889.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103190,"Telephone - Remote",642137,"Ofc of Technology",67,-52.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103191,"CRM Online",649287,"Ofc of Technology",67,-439.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103192,"Shared SAN Storage",649270,"Ofc of Technology",67,-1796.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103193,"Shared SAN Storage",649270,"Ofc of Technology",67,-45329.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103194,"Physical Server Hosting",649260,"Ofc of Technology",67,-6958.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103195,"Long Distance",642150,"Ofc of Technology",67,-0.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103196,"Data Protection Services",643090,"Ofc of Technology",67,-19.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103197,"Server Management",649277,"Ofc of Technology",67,-18255.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103198,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103199,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103200,"Database Hosting",649266,"Ofc of Technology",67,-4752.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103201,"800# Service",642151,"Ofc of Technology",67,-0.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103202,"GoAnywhere",642375,"Ofc of Technology",67,-1075.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103203,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103204,"Data Circuits-On Network",642051,"Ofc of Technology",67,-366.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103205,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2006.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103206,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103207,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103208,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103209,"800# Service",642151,"Ofc of Technology",67,-965.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103210,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103211,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103212,"Long Distance",642150,"Ofc of Technology",67,-42.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103213,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103214,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103215,"Database Hosting",649266,"Ofc of Technology",67,-6300.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103216,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103217,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103218,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103219,"Database Hosting",649266,"Ofc of Technology",67,-120.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103220,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103221,"Shared SAN Storage",649270,"Ofc of Technology",67,-1900.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103222,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103223,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103224,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103225,"Data Protection Services",643090,"Ofc of Technology",67,-218.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103226,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103227,"800# Service",642151,"Ofc of Technology",67,-6.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103228,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-52.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103229,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103230,"GoAnywhere",642375,"Ofc of Technology",67,-5806.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103231,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103232,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103233,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103234,"Data Service Monthly",642115,"Ofc of Technology",67,-916.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103235,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103236,"800# Service",642151,"Ofc of Technology",67,-0.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103237,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103238,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103239,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103240,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103241,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103242,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103243,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103244,"Cloud Hosting Services",649264,"Ofc of Technology",67,-13579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103245,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103246,"Database Hosting",649266,"Ofc of Technology",67,-31555.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103247,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-436.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103248,"Shared SAN Storage",649270,"Ofc of Technology",67,-361.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103249,"800# Service",642151,"Ofc of Technology",67,-193.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103250,"Telephone - Centrex",642130,"Ofc of Technology",67,-1366.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103251,"Telephone - Remote",642137,"Ofc of Technology",67,-5602.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103252,"Cloud Hosting Services",649264,"Ofc of Technology",67,-26778.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103253,"Citrix",642370,"Ofc of Technology",67,-588.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103254,"Data Protection Services",643090,"Ofc of Technology",67,-736.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103255,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103256,"Data Protection Services",643090,"Ofc of Technology",67,-209.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103257,"Data Protection Services",643090,"Ofc of Technology",67,-5140.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103258,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7063.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103259,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103260,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103261,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103262,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103263,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103264,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103265,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103266,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103267,"Cloud Hosting Services",649264,"Ofc of Technology",67,-17284.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103268,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103269,"Shared SAN Storage",649270,"Ofc of Technology",67,-11883.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103270,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103271,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24364.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103272,"Long Distance",642150,"Ofc of Technology",67,-25.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103273,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103274,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103275,"Long Distance",642150,"Ofc of Technology",67,-3.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103276,"Shared SAN Storage",649270,"Ofc of Technology",67,-424.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103277,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-715.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103278,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2268.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103279,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103280,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103281,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103282,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3641.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103283,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-135.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103284,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103285,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103286,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103287,"Physical Server Hosting",649260,"Ofc of Technology",67,-28530.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103288,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103289,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103290,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103291,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103292,"Misc. Telecom Services",642157,"Ofc of Technology",67,-41.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103293,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103294,"Vizio Subscriptions",642081,"Ofc of Technology",67,-392.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103295,"Shared SAN Storage",649270,"Ofc of Technology",67,-3337.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103296,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103297,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103298,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103299,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103300,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103301,"Long Distance",642150,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103302,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103303,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103304,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103305,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103306,"Vizio Subscriptions",642081,"Ofc of Technology",67,-710.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103307,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103308,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103309,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103310,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103311,"GoAnywhere",642375,"Ofc of Technology",67,-3483.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103312,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2887.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103313,"Shared SAN Storage",649270,"Ofc of Technology",67,-33387.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103314,"Cloud Hosting Services",649264,"Ofc of Technology",67,-308.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103315,"Data Circuits-On Network",642051,"Ofc of Technology",67,-38749.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103316,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103317,"Citrix",642370,"Ofc of Technology",67,-4944.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103318,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103319,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103320,"Telephone - Remote",642137,"Ofc of Technology",67,-612.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103321,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103322,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103323,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103324,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103325,"Shared CRM",649286,"Ofc of Technology",67,-23923.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103326,"Microsoft Power BI",643095,"Ofc of Technology",67,-682.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103327,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6844.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103328,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103329,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103330,"Citrix",642370,"Ofc of Technology",67,-2491.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103331,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103332,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103333,"Microsoft Power BI",643095,"Ofc of Technology",67,-108.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103334,"Data Protection Services",643090,"Ofc of Technology",67,-161.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103335,"Vizio Subscriptions",642081,"Ofc of Technology",67,-73.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103336,"800# Service",642151,"Ofc of Technology",67,-6761.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103337,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3788.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103338,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103339,"Citrix",642370,"Ofc of Technology",67,-2570.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103340,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103341,"Telephone - Remote",642137,"Ofc of Technology",67,-191.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103342,"Server Management",649277,"Ofc of Technology",67,-44042.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103343,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6893.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103344,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103345,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103346,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-365.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103347,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103348,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1041.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103349,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103350,"Data Protection Services",643090,"Ofc of Technology",67,-2654.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103351,"Cloud Hosting Services",649264,"Ofc of Technology",67,-650.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103352,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103353,"Data Protection Services",643090,"Ofc of Technology",67,-1672.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103354,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103355,"Telephone - Remote",642137,"Ofc of Technology",67,-214.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103356,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103357,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103358,"Shared SAN Storage",649270,"Ofc of Technology",67,-979.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103359,"Data Protection Services",643090,"Ofc of Technology",67,-150.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103360,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103361,"Cloud Hosting Services",649264,"Ofc of Technology",67,-17654.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103362,"Data Protection Services",643090,"Ofc of Technology",67,-502.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103363,"Vizio Subscriptions",642081,"Ofc of Technology",67,-514.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103364,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2155.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103365,"Microsoft Power BI",643095,"Ofc of Technology",67,-605.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103366,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103367,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-104.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103368,"Data Service Monthly",642115,"Ofc of Technology",67,-1475.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103369,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5510.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103370,"Virtual Server Hosting",649262,"Ofc of Technology",67,-13913.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103371,"Database Hosting",649266,"Ofc of Technology",67,-1554.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103372,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103373,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103374,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103375,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103376,"Microsoft Power BI",643095,"Ofc of Technology",67,-931.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103377,"Shared SAN Storage",649270,"Ofc of Technology",67,-2589.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103378,"Database Hosting",649266,"Ofc of Technology",67,-8025.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103379,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103380,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103381,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103382,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103383,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103384,"Data Protection Services",643090,"Ofc of Technology",67,-9233.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103385,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103386,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103387,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103388,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103389,"Data Circuits-On Network",642051,"Ofc of Technology",67,-963.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103390,"Data Protection Services",643090,"Ofc of Technology",67,-40252.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103391,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103392,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-513.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103393,"Server Management",649277,"Ofc of Technology",67,-2425.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103394,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103395,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103396,"Data Protection Services",643090,"Ofc of Technology",67,-1494.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103397,"800# Service",642151,"Ofc of Technology",67,-5.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103398,"Shared SAN Storage",649270,"Ofc of Technology",67,-112.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103399,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103400,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103401,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103402,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103403,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-68.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103404,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103405,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103406,"Shared SAN Storage",649270,"Ofc of Technology",67,-5021.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103407,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-219.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103408,"Data Protection Services",643090,"Ofc of Technology",67,-232.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103409,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7106.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103410,"Telephone - Remote",642137,"Ofc of Technology",67,-1017.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103411,"Data Protection Services",643090,"Ofc of Technology",67,-38690.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103412,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103413,"800# Service",642151,"Ofc of Technology",67,-1.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103414,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1531.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103415,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103416,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3446.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103417,"Virtual Server Hosting",649262,"Ofc of Technology",67,-28177.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103418,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103419,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103420,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103421,"Telephone - Remote",642137,"Ofc of Technology",67,-8459.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103422,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103423,"CRM Online",649287,"Ofc of Technology",67,-9378.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103424,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103425,"Telephone - Remote",642137,"Ofc of Technology",67,-542.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103426,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103427,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103428,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1484.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103429,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103430,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103431,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1258.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103432,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103433,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103434,"800# Service",642151,"Ofc of Technology",67,-93.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103435,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103436,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103437,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103438,"800# Service",642151,"Ofc of Technology",67,-1.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103439,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103440,"Data Protection Services",643090,"Ofc of Technology",67,-443.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103441,"Database Hosting",649266,"Ofc of Technology",67,-629.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103442,"Data Circuits-On Network",642051,"Ofc of Technology",67,-24389.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103443,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103444,"Cloud Hosting Services",649264,"Ofc of Technology",67,-749.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103445,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103446,"Data Protection Services",643090,"Ofc of Technology",67,-65346.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103447,"Long Distance",642150,"Ofc of Technology",67,-29.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103448,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103449,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103450,"Citrix",642370,"Ofc of Technology",67,-863.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103451,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103452,"CRM Online",649287,"Ofc of Technology",67,-771.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103453,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1210.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103454,"Data Protection Services",643090,"Ofc of Technology",67,-2121.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103455,"Telephone - Remote",642137,"Ofc of Technology",67,2269.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103456,"Telephone - Remote",642137,"Ofc of Technology",67,-5200.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103457,"Data Circuits-On Network",642051,"Ofc of Technology",67,-780.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103458,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103459,"Data Protection Services",643090,"Ofc of Technology",67,-576.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103460,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103461,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103462,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103463,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103464,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103465,"Cloud Hosting Services",649264,"Ofc of Technology",67,-464.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103466,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103467,"Cloud Hosting Services",649264,"Ofc of Technology",67,-217.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103468,"800# Service",642151,"Ofc of Technology",67,-9.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103469,"800# Service",642151,"Ofc of Technology",67,-0.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103470,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103471,"Database Hosting",649266,"Ofc of Technology",67,-6604.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103472,"Shared SAN Storage",649270,"Ofc of Technology",67,-1004.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103473,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103474,"Data Protection Services",643090,"Ofc of Technology",67,-92.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103475,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18061.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103476,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103477,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103478,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103479,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103480,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1459.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103481,"CRM Online",649287,"Ofc of Technology",67,-4245.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103482,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103483,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103484,"Data Protection Services",643090,"Ofc of Technology",67,-163.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103485,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103486,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103487,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103488,"800# Service",642151,"Ofc of Technology",67,-212.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103489,"Shared SAN Storage",649270,"Ofc of Technology",67,-98.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103490,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103491,"Data Service Monthly",642115,"Ofc of Technology",67,-23623.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103492,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103493,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103494,"Citrix",642370,"Ofc of Technology",67,-1648.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103495,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103496,"Database Hosting",649266,"Ofc of Technology",67,-49404.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103497,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103498,"Shared SAN Storage",649270,"Ofc of Technology",67,-10535.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103499,"Data Protection Services",643090,"Ofc of Technology",67,-907.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103500,"Database Hosting",649266,"Ofc of Technology",67,-47073.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103501,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103502,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1045.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103503,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103504,"Database Hosting",649266,"Ofc of Technology",67,-385.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103505,"Shared SAN Storage",649270,"Ofc of Technology",67,-89.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103506,"Data Protection Services",643090,"Ofc of Technology",67,-551.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103507,"Shared SAN Storage",649270,"Ofc of Technology",67,-20626.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103508,"CRM Online",649287,"Ofc of Technology",67,-1405.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103509,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103510,"Shared SAN Storage",649270,"Ofc of Technology",67,-1213.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103511,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103512,"Cloud Hosting Services",649264,"Ofc of Technology",67,-36.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103513,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103514,"Long Distance",642150,"Ofc of Technology",67,-13.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103515,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103516,"Data Protection Services",643090,"Ofc of Technology",67,-1295.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103517,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103518,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1151.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103519,"Vizio Subscriptions",642081,"Ofc of Technology",67,-183.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103520,"Shared SAN Storage",649270,"Ofc of Technology",67,-24007.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103521,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103522,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103523,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103524,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103525,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103526,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103527,"Shared SAN Storage",649270,"Ofc of Technology",67,-1176.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103528,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103529,"Data Protection Services",643090,"Ofc of Technology",67,-206.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103530,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-158.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103531,"Database Hosting",649266,"Ofc of Technology",67,-4380.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103532,"Shared SAN Storage",649270,"Ofc of Technology",67,-72.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103533,"Web Collaboration",649281,"Ofc of Technology",67,-709.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103534,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103535,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103536,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103537,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103538,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103539,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103540,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103541,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103542,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103543,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103544,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103545,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103546,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103547,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103548,"800# Service",642151,"Ofc of Technology",67,-6.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103549,"Telephone - Remote",642137,"Ofc of Technology",67,-312.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103550,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103551,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103552,"Telephone - Remote",642137,"Ofc of Technology",67,220.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103553,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1759.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103554,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1367.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103555,"GoAnywhere",642375,"Ofc of Technology",67,-9806.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103556,"Vizio Subscriptions",642081,"Ofc of Technology",67,-747.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103557,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103558,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103559,"Database Hosting",649266,"Ofc of Technology",67,-18369.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103560,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103561,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103562,"Microsoft Power BI",643095,"Ofc of Technology",67,-77.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103563,"Shared SAN Storage",649270,"Ofc of Technology",67,-375.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103564,"Server Management",649277,"Ofc of Technology",67,-5234.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103565,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103566,"800# Service",642151,"Ofc of Technology",67,-10994.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103567,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103568,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103569,"Telephone - Remote",642137,"Ofc of Technology",67,-3348.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103570,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103571,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103572,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5125.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103573,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103574,"CRM Online",649287,"Ofc of Technology",67,-6762.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103575,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-637.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103576,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103577,"Data Protection Services",643090,"Ofc of Technology",67,-437.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103578,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103579,"Cloud Hosting Services",649264,"Ofc of Technology",67,-18.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103580,"Database Hosting",649266,"Ofc of Technology",67,-35664.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103581,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5841.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103582,"Shared SAN Storage",649270,"Ofc of Technology",67,-1859.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103583,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103584,"Shared SAN Storage",649270,"Ofc of Technology",67,-3062.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103585,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103586,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103587,"Data Service Monthly",642115,"Ofc of Technology",67,-1728.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103588,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103589,"Database Hosting",649266,"Ofc of Technology",67,-4911.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103590,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103591,"Data Protection Services",643090,"Ofc of Technology",67,-20045.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103592,"800# Service",642151,"Ofc of Technology",67,-13.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103593,"Data Protection Services",643090,"Ofc of Technology",67,-1106.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103594,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1150.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103595,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103596,"CRM Online",649287,"Ofc of Technology",67,-4920.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103597,"Database Hosting",649266,"Ofc of Technology",67,-31336.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103598,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103599,"Database Hosting",649266,"Ofc of Technology",67,-98855.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103600,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103601,"CRM Online",649287,"Ofc of Technology",67,-3112.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103602,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103603,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103604,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103605,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103606,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103607,"Shared SAN Storage",649270,"Ofc of Technology",67,-2022.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103608,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103609,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103610,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2140.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103611,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1281.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103612,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7857.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103613,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-757.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103614,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103615,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103616,"Cloud Hosting Services",649264,"Ofc of Technology",67,1184.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103617,"Database Hosting",649266,"Ofc of Technology",67,-17290.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103618,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103619,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103620,"Telephone - Remote",642137,"Ofc of Technology",67,-392.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103621,"CRM Online",649287,"Ofc of Technology",67,-2634.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103622,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1052.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103623,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103624,"Data Protection Services",643090,"Ofc of Technology",67,-2541.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103625,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103626,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-572.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103627,"Cloud Hosting Services",649264,"Ofc of Technology",67,-522.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103628,"Microsoft Power BI",643095,"Ofc of Technology",67,-287.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103629,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-524.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103630,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3450.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103631,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103632,"Citrix",642370,"Ofc of Technology",67,-3963.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103633,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103634,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103635,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103636,"800# Service",642151,"Ofc of Technology",67,-5.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103637,"Shared SAN Storage",649270,"Ofc of Technology",67,-34380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103638,"Data Circuits-On Network",642051,"Ofc of Technology",67,-5733.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103639,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103640,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103641,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103642,"Site to Site VPN",642331,"Ofc of Technology",67,-16986.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103643,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103644,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103645,"Data Protection Services",643090,"Ofc of Technology",67,-322.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103646,"800# Service",642151,"Ofc of Technology",67,-0.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103647,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103648,"Database Hosting",649266,"Ofc of Technology",67,-21909.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103649,"Database Hosting",649266,"Ofc of Technology",67,-67.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103650,"Data Service Monthly",642115,"Ofc of Technology",67,-551.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103651,"Server Management",649277,"Ofc of Technology",67,-5617.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103652,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103653,"Database Hosting",649266,"Ofc of Technology",67,-6138.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103654,"CRM Online",649287,"Ofc of Technology",67,-578.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103655,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103656,"Telephone - Remote",642137,"Ofc of Technology",67,-91.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103657,"Long Distance",642150,"Ofc of Technology",67,-139.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103658,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103659,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103660,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103661,"Shared SAN Storage",649270,"Ofc of Technology",67,-27399.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103662,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103663,"Site to Site VPN",642331,"Ofc of Technology",67,-21160.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103664,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-708.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103665,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103666,"Server Management",649277,"Ofc of Technology",67,-5106.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103667,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103668,"Data Protection Services",643090,"Ofc of Technology",67,-15776.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103669,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103670,"Cloud Hosting Services",649264,"Ofc of Technology",67,-988.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103671,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103672,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103673,"800# Service",642151,"Ofc of Technology",67,-11455.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103674,"GoAnywhere",642375,"Ofc of Technology",67,-7526.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103675,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103676,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103677,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103678,"Shared SAN Storage",649270,"Ofc of Technology",67,-18757.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103679,"Data Service Monthly",642115,"Ofc of Technology",67,-955.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103680,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103681,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103682,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103683,"Data Protection Services",643090,"Ofc of Technology",67,-3239.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103684,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6044.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103685,"Data Protection Services",643090,"Ofc of Technology",67,-63.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103686,"Data Protection Services",643090,"Ofc of Technology",67,-61.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103687,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103688,"Database Hosting",649266,"Ofc of Technology",67,-889.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103689,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103690,"800# Service",642151,"Ofc of Technology",67,-1477.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103691,"Database Hosting",649266,"Ofc of Technology",67,-23611.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103692,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15836.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103693,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103694,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-52.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103695,"800# Service",642151,"Ofc of Technology",67,-128.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103696,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103697,"Disaster Recovery",649052,"Ofc of Technology",67,-1329.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103698,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103699,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1368.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103700,"Server Management",649277,"Ofc of Technology",67,-1659.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103701,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103702,"Shared SAN Storage",649270,"Ofc of Technology",67,-5416.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103703,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103704,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103705,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103706,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103707,"Data Circuits-On Network",642051,"Ofc of Technology",67,-556.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103708,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103709,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-6256.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103710,"Web Collaboration",649281,"Ofc of Technology",67,-900.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103711,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103712,"Data Protection Services",643090,"Ofc of Technology",67,-504.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103713,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103714,"800# Service",642151,"Ofc of Technology",67,-174.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103715,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103716,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103717,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103718,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103719,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103720,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103721,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103722,"Cloud Hosting Services",649264,"Ofc of Technology",67,-38095.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103723,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-104.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103724,"Cloud Hosting Services",649264,"Ofc of Technology",67,-366.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103725,"Data Protection Services",643090,"Ofc of Technology",67,-8361.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103726,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103727,"Data Protection Services",643090,"Ofc of Technology",67,-774.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103728,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103729,"Data Protection Services",643090,"Ofc of Technology",67,-788.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103730,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103731,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103732,"Citrix",642370,"Ofc of Technology",67,-1687.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103733,"Shared SAN Storage",649270,"Ofc of Technology",67,-44.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103734,"Misc. Telecom Services",642157,"Ofc of Technology",67,-55.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103735,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103736,"Data Protection Services",643090,"Ofc of Technology",67,-11405.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103737,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103738,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103739,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103740,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103741,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103742,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5982.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103743,"Citrix",642370,"Ofc of Technology",67,-392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103744,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103745,"Database Hosting",649266,"Ofc of Technology",67,-2182.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103746,"Shared SAN Storage",649270,"Ofc of Technology",67,-3766.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103747,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103748,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1893.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103749,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103750,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4600.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103751,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103752,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103753,"Shared SAN Storage",649270,"Ofc of Technology",67,-10144.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103754,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-315.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103755,"Server Management",649277,"Ofc of Technology",67,-5617.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103756,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1636.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103757,"Citrix",642370,"Ofc of Technology",67,-372.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103758,"Telephone - Remote",642137,"Ofc of Technology",67,-160.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103759,"Database Hosting",649266,"Ofc of Technology",67,-21397.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103760,"Citrix",642370,"Ofc of Technology",67,-804.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103761,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-51.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103762,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103763,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103764,"800# Service",642151,"Ofc of Technology",67,-59.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103765,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1520.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103766,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659957","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103767,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103768,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103769,"CRM Online",649287,"Ofc of Technology",67,-5154.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103770,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103771,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103772,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103773,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103774,"800# Service",642151,"Ofc of Technology",67,-19.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103775,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103776,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103777,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-95.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103778,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103779,"Data Protection Services",643090,"Ofc of Technology",67,-283.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103780,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103781,"Data Protection Services",643090,"Ofc of Technology",67,-3918.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103782,"Web Collaboration",649281,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103783,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103784,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103785,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103786,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103787,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103788,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103789,"Web Collaboration",649281,"Ofc of Technology",67,-83.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103790,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103791,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103792,"Data Circuits-On Network",642051,"Ofc of Technology",67,-78631.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103793,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103794,"Misc. Telecom Services",642157,"Ofc of Technology",67,-43.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103795,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103796,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-52.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103797,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103798,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103799,"Telephone - Remote",642137,"Ofc of Technology",67,-112.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103800,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103801,"Data Protection Services",643090,"Ofc of Technology",67,-32459.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103802,"Data Protection Services",643090,"Ofc of Technology",67,-54.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103803,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103804,"Citrix",642370,"Ofc of Technology",67,-43007.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103805,"CRM Online",649287,"Ofc of Technology",67,-3952.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103806,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103807,"CRM Online",649287,"Ofc of Technology",67,-8607.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103808,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103809,"Telephone - Remote",642137,"Ofc of Technology",67,-4760.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103810,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103811,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103812,"Shared SAN Storage",649270,"Ofc of Technology",67,-1579.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103813,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46067.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103814,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103815,"Long Distance",642150,"Ofc of Technology",67,-3.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103816,"Data Protection Services",643090,"Ofc of Technology",67,-953.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103817,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-198.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103818,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103819,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103820,"Data Service Monthly",642115,"Ofc of Technology",67,-2630.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103821,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1964.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103822,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103823,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103824,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103825,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103826,"Disaster Recovery",649052,"Ofc of Technology",67,-3922.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103827,"800# Service",642151,"Ofc of Technology",67,-0.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103828,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659952","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103829,"800# Service",642151,"Ofc of Technology",67,-0.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103830,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103831,"800# Service",642151,"Ofc of Technology",67,-27.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103832,"Telephone - Remote",642137,"Ofc of Technology",67,-37422.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103833,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-171.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103834,"Microsoft Power BI",643095,"Ofc of Technology",67,-209.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103835,"Microsoft Power BI",643095,"Ofc of Technology",67,-232.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103836,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1684.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103837,"Misc. Telecom Services",642157,"Ofc of Technology",67,-6.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103838,"Data Protection Services",643090,"Ofc of Technology",67,-11.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103839,"Data Protection Services",643090,"Ofc of Technology",67,-348.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103840,"Disaster Recovery",649052,"Ofc of Technology",67,-7843.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103841,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103842,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103843,"Telephone - Remote",642137,"Ofc of Technology",67,192.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103844,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103845,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103846,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103847,"800# Service",642151,"Ofc of Technology",67,-101.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103848,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103849,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103850,"Data Protection Services",643090,"Ofc of Technology",67,-13.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103851,"800# Service",642151,"Ofc of Technology",67,-6.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103852,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-155.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103853,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103854,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103855,"Shared SAN Storage",649270,"Ofc of Technology",67,-4045.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103856,"Database Hosting",649266,"Ofc of Technology",67,-1000.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103857,"Telephone - Remote",642137,"Ofc of Technology",67,-1212.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103858,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6207.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103859,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103860,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103861,"Server Management",649277,"Ofc of Technology",67,-7787.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103862,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103863,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103864,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103865,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103866,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103867,"Database Hosting",649266,"Ofc of Technology",67,-138.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103868,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103869,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103870,"Cloud Hosting Services",649264,"Ofc of Technology",67,-122.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103871,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103872,"CRM Online",649287,"Ofc of Technology",67,-790.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103873,"Data Protection Services",643090,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103874,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103875,"Data Protection Services",643090,"Ofc of Technology",67,-2094.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103876,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103877,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103878,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103879,"Shared SAN Storage",649270,"Ofc of Technology",67,-1149.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103880,"800# Service",642151,"Ofc of Technology",67,-2.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103881,"Cloud Hosting Services",649264,"Ofc of Technology",67,-430.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103882,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103883,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103884,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103885,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103886,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103887,"Database Hosting",649266,"Ofc of Technology",67,-291.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103888,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103889,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103890,"800# Service",642151,"Ofc of Technology",67,-14.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103891,"800# Service",642151,"Ofc of Technology",67,-15.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103892,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103893,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103894,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103895,"Server Management",649277,"Ofc of Technology",67,-22978.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103896,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103897,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103898,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103899,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103900,"Shared SAN Storage",649270,"Ofc of Technology",67,-6247.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103901,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103902,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103903,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103904,"CRM Online",649287,"Ofc of Technology",67,-1350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103905,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103906,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103907,"Cloud Hosting Services",649264,"Ofc of Technology",67,-346.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103908,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103909,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4102.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103910,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103911,"Disaster Recovery",649052,"Ofc of Technology",67,-7482.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103912,"Data Protection Services",643090,"Ofc of Technology",67,-38.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103913,"Long Distance",642150,"Ofc of Technology",67,-0.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103914,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103915,"Telephone - Remote",642137,"Ofc of Technology",67,116.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103916,"Shared SAN Storage",649270,"Ofc of Technology",67,-1896.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103917,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3832.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103918,"Database Hosting",649266,"Ofc of Technology",67,-1622.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103919,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103920,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103921,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103922,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103923,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103924,"800# Service",642151,"Ofc of Technology",67,-0.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103925,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103926,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103927,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103928,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103929,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103930,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103931,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103932,"800# Service",642151,"Ofc of Technology",67,-35.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103933,"Cloud Hosting Services",649264,"Ofc of Technology",67,-36660.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103934,"Cloud Hosting Services",649264,"Ofc of Technology",67,-66013.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103935,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103936,"Data Protection Services",643090,"Ofc of Technology",67,-1052.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103937,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103938,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103939,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103940,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103941,"Data Protection Services",643090,"Ofc of Technology",67,-8849.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103942,"Long Distance",642150,"Ofc of Technology",67,-5.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103943,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103944,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103945,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103946,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103947,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103948,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103949,"800# Service",642151,"Ofc of Technology",67,-45727.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103950,"800# Service",642151,"Ofc of Technology",67,-410.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103951,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103952,"Database Hosting",649266,"Ofc of Technology",67,-4685.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103953,"800# Service",642151,"Ofc of Technology",67,-13.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103954,"Long Distance",642150,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103955,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103956,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103957,"GoAnywhere",642375,"Ofc of Technology",67,-602.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103958,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103959,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103960,"Database Hosting",649266,"Ofc of Technology",67,-47627.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103961,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15910.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103962,"Shared SAN Storage",649270,"Ofc of Technology",67,-333.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103963,"Virtual Server Hosting",649262,"Ofc of Technology",67,949.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103964,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103965,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103966,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103967,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103968,"Citrix",642370,"Ofc of Technology",67,-490.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103969,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103970,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14850.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103971,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103972,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103973,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103974,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1222.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103975,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-80.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103976,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103977,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103978,"Cloud Hosting Services",649264,"Ofc of Technology",67,-730.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103979,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103980,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103981,"Shared SAN Storage",649270,"Ofc of Technology",67,-4707.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103982,"800# Service",642151,"Ofc of Technology",67,-9.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103983,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1501.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103984,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103985,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103986,"Data Circuits-On Network",642051,"Ofc of Technology",67,-877.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103987,"CRM Online",649287,"Ofc of Technology",67,-1317.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103988,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103989,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103990,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103991,"Data Protection Services",643090,"Ofc of Technology",67,-190.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103992,"Shared SAN Storage",649270,"Ofc of Technology",67,-19882.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103993,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103994,"Vizio Subscriptions",642081,"Ofc of Technology",67,-61.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103995,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-206.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103996,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103997,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103998,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [103999,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104000,"Database Hosting",649266,"Ofc of Technology",67,-75.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104001,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104002,"GoAnywhere",642375,"Ofc of Technology",67,-12644.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104003,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104004,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104005,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104006,"Shared CRM",649286,"Ofc of Technology",67,-38018.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104007,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104008,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104009,"Database Hosting",649266,"Ofc of Technology",67,-10612.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104010,"Data Protection Services",643090,"Ofc of Technology",67,-48307.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104011,"800# Service",642151,"Ofc of Technology",67,-0.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104012,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104013,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104014,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104015,"800# Service",642151,"Ofc of Technology",67,-95.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104016,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104017,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1507.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104018,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104019,"Shared SAN Storage",649270,"Ofc of Technology",67,-50240.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104020,"Data Protection Services",643090,"Ofc of Technology",67,-94.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104021,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2081.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104022,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104023,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104024,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104025,"Telephone - Remote",642137,"Ofc of Technology",67,-6519.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104026,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104027,"Server Management",649277,"Ofc of Technology",67,-8680.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104028,"Data Protection Services",643090,"Ofc of Technology",67,-13508.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104029,"Telephone - Remote",642137,"Ofc of Technology",67,26.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104030,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104031,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104032,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104033,"Microsoft Power BI",643095,"Ofc of Technology",67,-287.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104034,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104035,"Data Circuits-On Network",642051,"Ofc of Technology",67,-53040.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104036,"Telephone - Remote",642137,"Ofc of Technology",67,-1899.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104037,"Data Circuits-On Network",642051,"Ofc of Technology",67,-513.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104038,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104039,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104040,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104041,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104042,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104043,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104044,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104045,"800# Service",642151,"Ofc of Technology",67,-25.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104046,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104047,"Citrix",642370,"Ofc of Technology",67,-294.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104048,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104049,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104050,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104051,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104052,"Database Hosting",649266,"Ofc of Technology",67,-14.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104053,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104054,"800# Service",642151,"Ofc of Technology",67,-2.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104055,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104056,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6041.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104057,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-366.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104058,"Microsoft Power BI",643095,"Ofc of Technology",67,-325.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104059,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104060,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1940.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104061,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4185.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104062,"Cloud Hosting Services",649264,"Ofc of Technology",67,-368.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104063,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1140.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104064,"Data Service Monthly",642115,"Ofc of Technology",67,-3094.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104065,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104066,"Citrix",642370,"Ofc of Technology",67,-21444.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104067,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-524.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104068,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104069,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104070,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104071,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104072,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104073,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-83.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104074,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104075,"Telephone - Remote",642137,"Ofc of Technology",67,-450.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104076,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104077,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6916.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104078,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104079,"Data Protection Services",643090,"Ofc of Technology",67,-6742.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104080,"Shared CRM",649286,"Ofc of Technology",67,-12045.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104081,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-77377.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104082,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104083,"Web Collaboration",649281,"Ofc of Technology",67,-676.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104084,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104085,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1190.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104086,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104087,"Database Hosting",649266,"Ofc of Technology",67,-5487.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104088,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104089,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104090,"Data Protection Services",643090,"Ofc of Technology",67,-996.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104091,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-104.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104092,"800# Service",642151,"Ofc of Technology",67,-63.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104093,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104094,"Web Collaboration",649281,"Ofc of Technology",67,-337.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104095,"Physical Server Hosting",649260,"Ofc of Technology",67,-11829.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104096,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104097,"Citrix",642370,"Ofc of Technology",67,-5650.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104098,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104099,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104100,"Virtual Server Hosting",649262,"Ofc of Technology",67,-72948.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104101,"Cloud Hosting Services",649264,"Ofc of Technology",67,-345.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104102,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104103,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104104,"Shared SAN Storage",649270,"Ofc of Technology",67,-735.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104105,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104106,"Shared SAN Storage",649270,"Ofc of Technology",67,-12700.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104107,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104108,"Server Management",649277,"Ofc of Technology",67,-24766.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104109,"Data Protection Services",643090,"Ofc of Technology",67,-452.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104110,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104111,"Server Management",649277,"Ofc of Technology",67,-15574.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104112,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104113,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104114,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104115,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104116,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104117,"Disaster Recovery",649052,"Ofc of Technology",67,-2559.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104118,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104119,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104120,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104121,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104122,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104123,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104124,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104125,"Database Hosting",649266,"Ofc of Technology",67,-1614.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104126,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104127,"800# Service",642151,"Ofc of Technology",67,-207.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104128,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104129,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104130,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104131,"Cloud Hosting Services",649264,"Ofc of Technology",67,-884.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104132,"Cloud Hosting Services",649264,"Ofc of Technology",67,-52971.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104133,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104134,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104135,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104136,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104137,"Data Protection Services",643090,"Ofc of Technology",67,-1649.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104138,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-103.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104139,"Database Hosting",649266,"Ofc of Technology",67,-428.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104140,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104141,"800# Service",642151,"Ofc of Technology",67,-196.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104142,"Telephone - Remote",642137,"Ofc of Technology",67,-658.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104143,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104144,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104145,"Server Management",649277,"Ofc of Technology",67,-14936.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104146,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659949","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104147,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104148,"PC Refresh Upgrades",643901,"Ofc of Technology",67,53962.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104149,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104150,"Data Protection Services",643090,"Ofc of Technology",67,-336.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104151,"800# Service",642151,"Ofc of Technology",67,-226.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104152,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104153,"GoAnywhere",642375,"Ofc of Technology",67,-860.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104154,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104155,"Shared CRM",649286,"Ofc of Technology",67,-3197.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104156,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104157,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104158,"Telephone - Remote",642137,"Ofc of Technology",67,-128.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659967","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104159,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104160,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104161,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659954","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104162,"Telephone - Remote",642137,"Ofc of Technology",67,-1225.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104163,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659924","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104164,"800# Service",642151,"Ofc of Technology",67,-7462.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104165,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-293.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104166,"Server Management",649277,"Ofc of Technology",67,-3702.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104167,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2884.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104168,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-97.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104169,"Cellular Phone Service",642110,"Ofc of Technology",67,-2498.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104170,"800# Service",642151,"Ofc of Technology",67,-1293.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104171,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104172,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-241.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104173,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104174,"Long Distance",642150,"Ofc of Technology",67,-6.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104175,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,316479.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665709","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104176,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104177,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104178,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104179,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-427.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104180,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3450.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104181,"GoAnywhere",642375,"Ofc of Technology",67,-602.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104182,"Cellular Phone Service",642110,"Ofc of Technology",67,-3344.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104183,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104184,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104185,"Telecom Management",642131,"Ofc of Technology",67,-315.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104186,"IOT Rack Space",649269,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104187,"Data Protection Services",643090,"Ofc of Technology",67,-40646.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104188,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104189,"Database Hosting",649266,"Ofc of Technology",67,-2163.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104190,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104191,"Microsoft Power BI",643095,"Ofc of Technology",67,-108.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104192,"Job Production",649210,"Ofc of Technology",67,-3780.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104193,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104194,"Citrix",642370,"Ofc of Technology",67,-4865.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104195,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104196,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104197,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104198,"Cellular Phone Service",642110,"Ofc of Technology",67,-8013.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104199,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104200,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104201,"IN.Gov Charges",649106,"Ofc of Technology",67,5632.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104202,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104203,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104204,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104205,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104206,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104207,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104208,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104209,"Shared SAN Storage",649270,"Ofc of Technology",67,-12661.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104210,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104211,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7595.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104212,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104213,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104214,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104215,"Disaster Recovery",649052,"Ofc of Technology",67,-7482.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104216,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104217,"Server Management",649277,"Ofc of Technology",67,-7148.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104218,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104219,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104220,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104221,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13518.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104222,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104223,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1498.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104224,"Seat Charge",642072,"Ofc of Technology",67,-585719.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104225,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104226,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1196.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104227,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104228,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104229,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-65.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104230,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1279.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104231,"800# Service",642151,"Ofc of Technology",67,-124.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104232,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104233,"Server Management",649277,"Ofc of Technology",67,-24766.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104234,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104235,"Long Distance",642150,"Ofc of Technology",67,-0.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104236,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-573.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665719","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104237,"Database Hosting",649266,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104238,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-50.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104239,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3952.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104240,"Data Protection Services",643090,"Ofc of Technology",67,-442.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104241,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5159.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104242,"Data Protection Services",643090,"Ofc of Technology",67,-5139.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104243,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104244,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104245,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104246,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104247,"Vizio Subscriptions",642081,"Ofc of Technology",67,-392.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104248,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104249,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104250,"Server Management",649277,"Ofc of Technology",67,-14680.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104251,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104252,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104253,"800# Service",642151,"Ofc of Technology",67,-26.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104254,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104255,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104256,"Vision Premiums EE/ER",428936,"Personnel",70,-106595.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663707","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [104257,"Vision Premiums EE/ER",428936,"Personnel",70,-89.1,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-08T00:00:00","0007670957","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [104258,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104259,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1680.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104260,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104261,"Server Management",649277,"Ofc of Technology",67,-5744.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104262,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104263,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104264,"Shared CRM",649286,"Ofc of Technology",67,-3197.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104265,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104266,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104267,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104268,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104269,"Server Management",649277,"Ofc of Technology",67,-23106.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104270,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104271,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104272,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104273,"Unemployment Tax",417810,"Dept of Workforce Development",510,86465.21,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-08T00:00:00","0007665709","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [104274,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104275,"Seat Charge",642072,"Ofc of Technology",67,-38594.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104276,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104277,"Remote IP Phone",642134,"Ofc of Technology",67,-11636.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104278,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104279,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104280,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1132.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104281,"Cloud Hosting Services",649264,"Ofc of Technology",67,-717.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104282,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104283,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1481.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104284,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104285,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104286,"Database Hosting",649266,"Ofc of Technology",67,-4673.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104287,"Remote IP Phone",642134,"Ofc of Technology",67,-2802.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104288,"Cellular Phone Service",642110,"Ofc of Technology",67,-3305.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104289,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104290,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1490.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104291,"Shared SAN Storage",649270,"Ofc of Technology",67,-2590.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104292,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46074.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104293,"800# Service",642151,"Ofc of Technology",67,-15033.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104294,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104295,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5837.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104296,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104297,"Server Management",649277,"Ofc of Technology",67,-8680.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104298,"Telephone - Remote",642137,"Ofc of Technology",67,-59.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104299,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104300,"Citrix",642370,"Ofc of Technology",67,-2491.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104301,"Seat Charge",642072,"Ofc of Technology",67,-54159.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104302,"Citrix",642370,"Ofc of Technology",67,-42889.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104303,"Data Protection Services",643090,"Ofc of Technology",67,-1962.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104304,"Server Management",649277,"Ofc of Technology",67,-15574.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104305,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-632.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104306,"Microsoft Power BI",643095,"Ofc of Technology",67,-325.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104307,"Telecom Management",642131,"Ofc of Technology",67,-460.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104308,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104309,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104310,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104311,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104312,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104313,"Cellular Phone Service",642110,"Ofc of Technology",67,-548.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104314,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104315,"Shared SAN Storage",649270,"Ofc of Technology",67,-34080.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104316,"Server Management",649277,"Ofc of Technology",67,-5234.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104317,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104318,"Health Premiums EE/ER",428928,"Personnel",70,-16337.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-08T00:00:00","0007670957","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [104319,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5125.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104320,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104321,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3936.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104322,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104323,"800# Service",642151,"Ofc of Technology",67,-26.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104324,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104325,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14983.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104326,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104327,"Microsoft Power BI",643095,"Ofc of Technology",67,-938.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104328,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104329,"Vizio Subscriptions",642081,"Ofc of Technology",67,-73.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104330,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104331,"Citrix",642370,"Ofc of Technology",67,-4041.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104332,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663741","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [104333,"Cellular Phone Service",642110,"Ofc of Technology",67,-32371.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104334,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-135.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104335,"Network Services",642156,"Ofc of Technology",67,-37886.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104336,"IOT - Open Text",642381,"Ofc of Technology",67,-1922.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104337,"Telecom Management",642131,"Ofc of Technology",67,-553.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104338,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104339,"ISP Health Premiums EE",428111,"State Police",100,-288013.99,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663715","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [104340,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104341,"Database Hosting",649266,"Ofc of Technology",67,-23578.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104342,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14615.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104343,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104344,"IOT - ITDaaS",643082,"Ofc of Technology",67,-2956.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104345,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104346,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104347,"Data Protection Services",643090,"Ofc of Technology",67,-15275.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104348,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104349,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104350,"Seat Charge",642072,"Ofc of Technology",67,-25714.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104351,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104352,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104353,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104354,"Misc. Telecom Services",642157,"Ofc of Technology",67,-274.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104355,"Data Protection Services",643090,"Ofc of Technology",67,-48623.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104356,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-219.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104357,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104358,"Citrix",642370,"Ofc of Technology",67,-490.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104359,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104360,"Remote IP Phone",642134,"Ofc of Technology",67,-16302.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104361,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161534.24,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663709","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [104362,"Seat Charge",642072,"Ofc of Technology",67,-36967.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104363,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7043.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104364,"CRM Online",649287,"Ofc of Technology",67,-6850.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104365,"Cellular Phone Service",642110,"Ofc of Technology",67,-2031.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104366,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104367,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104368,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104369,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104370,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104371,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-75739.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104372,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104373,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104374,"Cellular Phone Service",642110,"Ofc of Technology",67,-7615.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104375,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104376,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104377,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104378,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104379,"Citrix",642370,"Ofc of Technology",67,-470.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104380,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104381,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104382,"Cloud Hosting Services",649264,"Ofc of Technology",67,-169.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104383,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104384,"Remote IP Phone",642134,"Ofc of Technology",67,-1996.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104385,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104386,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-761.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104387,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104388,"Telecom Management",642131,"Ofc of Technology",67,-8368.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104389,"Disability Premiums ER",428990,"Disability - State Personnel",71,-110.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-08T00:00:00","0007675900","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [104390,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104391,"Seat Charge",642072,"Ofc of Technology",67,-12459.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104392,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104393,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104394,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104395,"Shared SAN Storage",649270,"Ofc of Technology",67,-49794.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104396,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104397,"Database Hosting",649266,"Ofc of Technology",67,-30966.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104398,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104399,"Remote IP Phone",642134,"Ofc of Technology",67,-1195.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104400,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104401,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2883.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104402,"Seat Charge",642072,"Ofc of Technology",67,-10365.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104403,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104404,"Water Testing Fees",423190,"Indiana Dept of Health",400,7.15,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-04-08T00:00:00","APH7665513","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [104405,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6690.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665712","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104406,"Database Hosting",649266,"Ofc of Technology",67,-4359.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104407,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4113.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104408,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-144.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104409,"Rental of Facility",430185,"Natural Resources",300,-1342.12,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-08T00:00:00","HCM7663740","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [104410,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104411,"Database Hosting",649266,"Ofc of Technology",67,-31030.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104412,"Remote IP Phone",642134,"Ofc of Technology",67,-2022.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104413,"Cellular Phone Service",642110,"Ofc of Technology",67,-866.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104414,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3622.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104415,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104416,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104417,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2411.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104418,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1091.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104419,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007665812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104420,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104421,"Cloud Hosting Services",649264,"Ofc of Technology",67,-733.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104422,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104423,"800# Service",642151,"Ofc of Technology",67,-72.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104424,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104425,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16739.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104426,"Cellular Phone Service",642110,"Ofc of Technology",67,-3475.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104427,"Citrix",642370,"Ofc of Technology",67,-804.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104428,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-398.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104429,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659922","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104430,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659888","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104431,"Remote IP Phone",642134,"Ofc of Technology",67,-12852.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104432,"Data Service Monthly",642115,"Ofc of Technology",67,-916.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104433,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-30.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-08T00:00:00","APH7666383","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [104434,"800# Service",642151,"Ofc of Technology",67,-2.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104435,"Cloud Hosting Services",649264,"Ofc of Technology",67,-509.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104436,"Long Distance",642150,"Ofc of Technology",67,-13.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104437,"Remote IP Phone",642134,"Ofc of Technology",67,-16927.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104438,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104439,"Cellular Phone Service",642110,"Ofc of Technology",67,-2980.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104440,"Database Hosting",649266,"Ofc of Technology",67,-5468.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104441,"Server Management",649277,"Ofc of Technology",67,-19276.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104442,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104443,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104444,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-960.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104445,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104446,"Network Services",642156,"Ofc of Technology",67,-11429.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104447,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659733","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104448,"Cloud Hosting Services",649264,"Ofc of Technology",67,-16476.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104449,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104450,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-74330.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104451,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104452,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-190458.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104453,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6989.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104454,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104455,"Cellular Phone Service",642110,"Ofc of Technology",67,-32516.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104456,"Citrix",642370,"Ofc of Technology",67,-2511.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104457,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104458,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104459,"Telecom Management",642131,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104460,"Cloud Hosting Services",649264,"Ofc of Technology",67,-537.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104461,"Remote IP Phone",642134,"Ofc of Technology",67,-3177.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104462,"Data Protection Services",643090,"Ofc of Technology",67,-17445.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104463,"Health Premiums EE/ER",428928,"Personnel",70,-9759.72,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-08T00:00:00","0007675900","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [104464,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-49.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104465,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104466,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104467,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104468,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104469,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2574.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104470,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4921.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104471,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1383.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104472,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104473,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-08T00:00:00","HCM7663740","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [104474,"Remote IP Phone",642134,"Ofc of Technology",67,-735.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104475,"Database Hosting",649266,"Ofc of Technology",67,-6125.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104476,"GoAnywhere",642375,"Ofc of Technology",67,-8171.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104477,"Seat Charge",642072,"Ofc of Technology",67,-41919.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104478,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104479,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104480,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104481,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104482,"Job Production",649210,"Ofc of Technology",67,-101788.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104483,"Dental Premiums EE/ER",428929,"Personnel",70,-575550.96,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663707","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [104484,"Network Services",642156,"Ofc of Technology",67,-78359.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104485,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-976.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104486,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104487,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104488,"800# Service",642151,"Ofc of Technology",67,-5.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104489,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104490,"IN.Gov Charges",649106,"Ofc of Technology",67,5935.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104491,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659898","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104492,"800# Service",642151,"Ofc of Technology",67,-403.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104493,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104494,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104495,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104496,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104497,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104498,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-257671.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104499,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-58.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665723","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104500,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104501,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104502,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104503,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104504,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-525.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104505,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104506,"Telecom Management",642131,"Ofc of Technology",67,-2827.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104507,"Data Protection Services",643090,"Ofc of Technology",67,-321.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104508,"Telecom Management",642131,"Ofc of Technology",67,-14529.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104509,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104510,"Remote IP Phone",642134,"Ofc of Technology",67,-4569.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104511,"Seat Charge",642072,"Ofc of Technology",67,-629622.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104512,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104513,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104514,"Long Distance",642150,"Ofc of Technology",67,-50.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104515,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104516,"Shared SAN Storage",649270,"Ofc of Technology",67,-5415.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104517,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104518,"CRM Online",649287,"Ofc of Technology",67,-8431.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104519,"Network Services",642156,"Ofc of Technology",67,-6032.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104520,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104521,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104522,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104523,"Shared SAN Storage",649270,"Ofc of Technology",67,-5018.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104524,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104525,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104526,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104527,"Network Services",642156,"Ofc of Technology",67,-13334.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104528,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104529,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2812.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104530,"Unemployment Tax",417810,"Dept of Workforce Development",510,2035263.47,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-08T00:00:00","0007665745","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [104531,"Seat Charge",642072,"Ofc of Technology",67,-95952.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104532,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104533,"Network Services",642156,"Ofc of Technology",67,-98837.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104534,"Cloud Hosting Services",649264,"Ofc of Technology",67,-71194.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104535,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104536,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104537,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17006.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104538,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-782.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104539,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104540,"Telephone - Remote",642137,"Ofc of Technology",67,153.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104541,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104542,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5266.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104543,"800# Service",642151,"Ofc of Technology",67,-174.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104544,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104545,"Remote IP Phone",642134,"Ofc of Technology",67,-3908.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104546,"Cloud Hosting Services",649264,"Ofc of Technology",67,-407.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104547,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104548,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659727","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104549,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104550,"Cellular Phone Service",642110,"Ofc of Technology",67,-476.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104551,"GoAnywhere",642375,"Ofc of Technology",67,-1032.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104552,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25177.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104553,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3821.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104554,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104555,"800# Service",642151,"Ofc of Technology",67,-12.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104556,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104557,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104558,"Shared SAN Storage",649270,"Ofc of Technology",67,-3411.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104559,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-46904.95,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663740","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [104560,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104561,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14010.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104562,"Data Protection Services",643090,"Ofc of Technology",67,-13421.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104563,"Long Distance",642150,"Ofc of Technology",67,-0.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104564,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-142.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104565,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104566,"Shared SAN Storage",649270,"Ofc of Technology",67,-29444.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104567,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104568,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1737.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104569,"Data Circuits-On Network",642051,"Ofc of Technology",67,-272.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104570,"Data Protection Services",643090,"Ofc of Technology",67,-8357.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104571,"Cellular Phone Service",642110,"Ofc of Technology",67,-5414.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104572,"Shared SAN Storage",649270,"Ofc of Technology",67,-11752.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104573,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104574,"Shared CRM",649286,"Ofc of Technology",67,-37797.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104575,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104576,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104577,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104578,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104579,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104580,"GoAnywhere",642375,"Ofc of Technology",67,-12257.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104581,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4632.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104582,"Agency Bill Back",649101,"Ofc of Technology",67,-62.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104583,"Telecom Management",642131,"Ofc of Technology",67,-235.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104584,"800# Service",642151,"Ofc of Technology",67,-115.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104585,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3788.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104586,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104587,"Remote IP Phone",642134,"Ofc of Technology",67,-2095.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104588,"Job Production",649210,"Ofc of Technology",67,-110219.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659886","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104589,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104590,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104591,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104592,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104593,"CRM Online",649287,"Ofc of Technology",67,-4157.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104594,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104595,"Seat Charge",642072,"Ofc of Technology",67,-14372.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104596,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104597,"Remote IP Phone",642134,"Ofc of Technology",67,-337.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104598,"Physical Server Hosting",649260,"Ofc of Technology",67,-7654.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104599,"Remote IP Phone",642134,"Ofc of Technology",67,-461.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104600,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14786.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104601,"Telephone - Remote",642137,"Ofc of Technology",67,-392.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104602,"Job Production",649210,"Ofc of Technology",67,-4175.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104603,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104604,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7106.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104605,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1640.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104606,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104607,"GoAnywhere",642375,"Ofc of Technology",67,-3526.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104608,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104609,"Cloud Hosting Services",649264,"Ofc of Technology",67,-428.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104610,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104611,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104612,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104613,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104614,"Telecom Management",642131,"Ofc of Technology",67,-2018.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104615,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104616,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104617,"Shared SAN Storage",649270,"Ofc of Technology",67,-18733.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104618,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104619,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104620,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104621,"800# Service",642151,"Ofc of Technology",67,-135.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104622,"Agency Bill Back",649101,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104623,"Data Service Monthly",642115,"Ofc of Technology",67,-1703.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104624,"Vision Premiums EE/ER",428936,"Personnel",70,-187.5,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-08T00:00:00","0007670951","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [104625,"Data Protection Services",643090,"Ofc of Technology",67,-2559.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104626,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-149.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104627,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-194.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104628,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104629,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104630,"Cellular Phone Service",642110,"Ofc of Technology",67,-11228.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104631,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-435.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104632,"Long Distance",642150,"Ofc of Technology",67,-1.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104633,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-491.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104634,"Cellular Phone Service",642110,"Ofc of Technology",67,-1742.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104635,"800# Service",642151,"Ofc of Technology",67,-1620.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104636,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104637,"Remote IP Phone",642134,"Ofc of Technology",67,-3111.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104638,"Seat Charge",642072,"Ofc of Technology",67,-27880.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104639,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104640,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1808.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104641,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104642,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104643,"Investment Income",429690,"Personnel",70,-564049.02,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2026-04-08T00:00:00","0007665773","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [104644,"Disaster Recovery",649052,"Ofc of Technology",67,-1329.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104645,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43614.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104646,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104647,"Telecom Management",642131,"Ofc of Technology",67,-524.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104648,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-254.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104649,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104650,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-19101.65,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663685","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [104651,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104652,"800# Service",642151,"Ofc of Technology",67,-0.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104653,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104654,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104655,"Cellular Phone Service",642110,"Ofc of Technology",67,-2612.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104656,"Telecom Management",642131,"Ofc of Technology",67,-508.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104657,"Shared SAN Storage",649270,"Ofc of Technology",67,-2022.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104658,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-690.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104659,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104660,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3592.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104661,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104662,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104663,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104664,"CRM Online",649287,"Ofc of Technology",67,-3200.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104665,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659768","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104666,"Citrix",642370,"Ofc of Technology",67,-21346.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104667,"Shared SAN Storage",649270,"Ofc of Technology",67,-1831.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104668,"Telecom Management",642131,"Ofc of Technology",67,-1393.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104669,"800# Service",642151,"Ofc of Technology",67,-66.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104670,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104671,"Remote IP Phone",642134,"Ofc of Technology",67,-20545.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104672,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104673,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104674,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104675,"Database Hosting",649266,"Ofc of Technology",67,-39372.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104676,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104677,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104678,"Long Distance",642150,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104679,"Remote IP Phone",642134,"Ofc of Technology",67,-1991.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104680,"Vizio Subscriptions",642081,"Ofc of Technology",67,-171.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104681,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104682,"Network Services",642156,"Ofc of Technology",67,-120169.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104683,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104684,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,69984.58,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-08T00:00:00","APH7665517","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [104685,"Telephone - Remote",642137,"Ofc of Technology",67,-214.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104686,"Microsoft Power BI",643095,"Ofc of Technology",67,-240.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104687,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104688,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104689,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26464.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104690,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1783.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104691,"Shared CRM",649286,"Ofc of Technology",67,-23768.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104692,"Telephone - Remote",642137,"Ofc of Technology",67,-3040.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104693,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5589.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104694,"800# Service",642151,"Ofc of Technology",67,-16.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104695,"IOT - ITDaaS",643082,"Ofc of Technology",67,-49588.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104696,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104697,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104698,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104699,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104700,"IOT - Open Text",642381,"Ofc of Technology",67,-2219.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104701,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104702,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104703,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104704,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104705,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104706,"Shared SAN Storage",649270,"Ofc of Technology",67,-19527.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104707,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-49394.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104708,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104709,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14808.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104710,"Telecom Management",642131,"Ofc of Technology",67,-455.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104711,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104712,"Data Protection Services",643090,"Ofc of Technology",67,-12713.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104713,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6867.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104714,"ST MTCH TR - TR IN",740008,"Child Services",502,-15664076.67,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-08T00:00:00","0007665765","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [104715,"Seat Charge",642072,"Ofc of Technology",67,-15832.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104716,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-97.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104717,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19346.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104718,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104719,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104720,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104721,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1091.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104722,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104723,"Cellular Phone Service",642110,"Ofc of Technology",67,-3674.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104724,"Remote IP Phone",642134,"Ofc of Technology",67,-1977.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104725,"Long Distance",642150,"Ofc of Technology",67,-58.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104726,"Telecom Management",642131,"Ofc of Technology",67,-2446.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104727,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-174.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665721","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [104728,"Database Hosting",649266,"Ofc of Technology",67,-26616.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104729,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-10000.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-04-08T00:00:00","0007665781","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [104730,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104731,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104732,"Database Hosting",649266,"Ofc of Technology",67,-46878.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104733,"Physical Server Hosting",649260,"Ofc of Technology",67,-29226.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104734,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104735,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-395.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104736,"Data Protection Services",643090,"Ofc of Technology",67,-2104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104737,"Database Hosting",649266,"Ofc of Technology",67,-47567.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104738,"Network Services",642156,"Ofc of Technology",67,-8730.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104739,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104740,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104741,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104742,"Telephone - Remote",642137,"Ofc of Technology",67,-612.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104743,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104744,"Virtual Server Hosting",649262,"Ofc of Technology",67,-28177.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104745,"Telephone - Remote",642137,"Ofc of Technology",67,-38025.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104746,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104747,"Cellular Phone Service",642110,"Ofc of Technology",67,-1502.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104748,"Cloud Hosting Services",649264,"Ofc of Technology",67,-239.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104749,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104750,"Database Hosting",649266,"Ofc of Technology",67,-10538.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104751,"Server Management",649277,"Ofc of Technology",67,-42127.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104752,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-491.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104753,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1635.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104754,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104755,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104756,"Virtual Server Hosting",649262,"Ofc of Technology",67,-69533.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104757,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104758,"Shared SAN Storage",649270,"Ofc of Technology",67,-33145.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104759,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104760,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104761,"Cellular Phone Service",642110,"Ofc of Technology",67,-11388.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104762,"Database Hosting",649266,"Ofc of Technology",67,-431.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104763,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104764,"Seat Charge",642072,"Ofc of Technology",67,-440981.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104765,"Data Protection Services",643090,"Ofc of Technology",67,-990.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104766,"Shared SAN Storage",649270,"Ofc of Technology",67,-1204.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104767,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659929","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104768,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1646.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104769,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104770,"Shared SAN Storage",649270,"Ofc of Technology",67,-10163.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104771,"Rental of Facility",430185,"Natural Resources",300,-117.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663740","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [104772,"Seat Charge",642072,"Ofc of Technology",67,-36360.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104773,"Shared SAN Storage",649270,"Ofc of Technology",67,-20500.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104774,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104775,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104776,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104777,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104778,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-219639.6,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663740","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [104779,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2099.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104780,"Vizio Subscriptions",642081,"Ofc of Technology",67,-710.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104781,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104782,"800# Service",642151,"Ofc of Technology",67,-4835.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104783,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104784,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104785,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104786,"Rental of Facility",430185,"Natural Resources",300,-2689.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663740","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [104787,"GoAnywhere",642375,"Ofc of Technology",67,-6021.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104788,"ISP Health Premiums ER",428113,"State Police",100,-1409129.4,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663715","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [104789,"Seat Charge",642072,"Ofc of Technology",67,-27194.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104790,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104791,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104792,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104793,"Telecom Management",642131,"Ofc of Technology",67,-194.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104794,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104795,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1707.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104796,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104797,"Remote IP Phone",642134,"Ofc of Technology",67,-993.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104798,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104799,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104800,"Telephone - Remote",642137,"Ofc of Technology",67,-5733.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104801,"Citrix",642370,"Ofc of Technology",67,-5572.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104802,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104803,"Telecom Management",642131,"Ofc of Technology",67,-1563.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104804,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104805,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104806,"Shared SAN Storage",649270,"Ofc of Technology",67,-9396.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104807,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56320.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104808,"Agency Bill Back",649101,"Ofc of Technology",67,-768.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104809,"Site to Site VPN",642331,"Ofc of Technology",67,-15097.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104810,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104811,"Telephone - Remote",642137,"Ofc of Technology",67,-8459.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104812,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104813,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44139.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104814,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104815,"Remote IP Phone",642134,"Ofc of Technology",67,-1096.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104816,"Citrix",642370,"Ofc of Technology",67,-412.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104817,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104818,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104819,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1235.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104820,"Telecom Management",642131,"Ofc of Technology",67,-1780.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104821,"Network Services",642156,"Ofc of Technology",67,-35241.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104822,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104823,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7857.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104824,"Network Services",642156,"Ofc of Technology",67,-4190.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104825,"800# Service",642151,"Ofc of Technology",67,-11361.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104826,"Remote IP Phone",642134,"Ofc of Technology",67,-5615.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104827,"Cellular Phone Service",642110,"Ofc of Technology",67,-123305.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104828,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104829,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-251.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104830,"Data Protection Services",643090,"Ofc of Technology",67,-18084.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104831,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104832,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104833,"Microsoft Power BI",643095,"Ofc of Technology",67,-644.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104834,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104835,"Database Hosting",649266,"Ofc of Technology",67,-889.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104836,"Rental of Facility",430185,"Natural Resources",300,-452.32,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663740","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [104837,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104838,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1951.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104839,"Telecom Management",642131,"Ofc of Technology",67,-1011.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104840,"Telephone - Remote",642137,"Ofc of Technology",67,-6336.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104841,"Microsoft Power BI",643095,"Ofc of Technology",67,-271.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104842,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104843,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104844,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104845,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-504.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104846,"Telecom Management",642131,"Ofc of Technology",67,-3296.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104847,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104848,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104849,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104850,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104851,"Telephone - Remote",642137,"Ofc of Technology",67,-19835.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104852,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659985","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104853,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104854,"Shared SAN Storage",649270,"Ofc of Technology",67,-3061.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104855,"Telecom Management",642131,"Ofc of Technology",67,-940.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104856,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104857,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104858,"Seat Charge",642072,"Ofc of Technology",67,-14397.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104859,"800# Service",642151,"Ofc of Technology",67,-253.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104860,"Cellular Phone Service",642110,"Ofc of Technology",67,-111715.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104861,"Shared SAN Storage",649270,"Ofc of Technology",67,-24199.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104862,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12706.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104863,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104864,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104865,"Cloud Hosting Services",649264,"Ofc of Technology",67,-337.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104866,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4538.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104867,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-38114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104868,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8875.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104869,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-892.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104870,"GoAnywhere",642375,"Ofc of Technology",67,-9161.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104871,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104872,"Data Protection Services",643090,"Ofc of Technology",67,-1494.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104873,"Physical Server Hosting",649260,"Ofc of Technology",67,-11829.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104874,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104875,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104876,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104877,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104878,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1132.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104879,"Data Circuits-On Network",642051,"Ofc of Technology",67,-41038.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104880,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104881,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104882,"Telecom Management",642131,"Ofc of Technology",67,-2603.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104883,"Cloud Hosting Services",649264,"Ofc of Technology",67,-30623.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104884,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104885,"Vizio Subscriptions",642081,"Ofc of Technology",67,-514.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104886,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104887,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659931","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104888,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6148.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104889,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104890,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104891,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104892,"Remote IP Phone",642134,"Ofc of Technology",67,-1107.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104893,"Remote IP Phone",642134,"Ofc of Technology",67,-19055.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104894,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104895,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104896,"Cloud Hosting Services",649264,"Ofc of Technology",67,-29187.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104897,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104898,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104899,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104900,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104901,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104902,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104903,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104904,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3470.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104905,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8542.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104906,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-342.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104907,"Database Hosting",649266,"Ofc of Technology",67,-7840.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104908,"Data Protection Services",643090,"Ofc of Technology",67,-9236.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104909,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104910,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104911,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104912,"Seat Charge",642072,"Ofc of Technology",67,-244756.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104913,"Cellular Phone Service",642110,"Ofc of Technology",67,-14109.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104914,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-866.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104915,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10987.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104916,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104917,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104918,"Seat Charge",642072,"Ofc of Technology",67,-58576.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104919,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104920,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104921,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104922,"Database Hosting",649266,"Ofc of Technology",67,-75.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104923,"Shared SAN Storage",649270,"Ofc of Technology",67,-95.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104924,"Data Protection Services",643090,"Ofc of Technology",67,-211.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104925,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104926,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104927,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104928,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-92721.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104929,"Shared SAN Storage",649270,"Ofc of Technology",67,-424.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104930,"Telephone - Remote",642137,"Ofc of Technology",67,-5846.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104931,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104932,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1149.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104933,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659830","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104934,"Seat Charge",642072,"Ofc of Technology",67,-69277.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104935,"Data Circuits-On Network",642051,"Ofc of Technology",67,-82499.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104936,"Telecom Management",642131,"Ofc of Technology",67,-3550.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104937,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104938,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104939,"Data Service Monthly",642115,"Ofc of Technology",67,-3208.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104940,"Shared SAN Storage",649270,"Ofc of Technology",67,-1859.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104941,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104942,"Citrix",642370,"Ofc of Technology",67,-882.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104943,"Seat Charge",642072,"Ofc of Technology",67,-184562.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104944,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-105.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104945,"Data Protection Services",643090,"Ofc of Technology",67,-771.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104946,"Database Hosting",649266,"Ofc of Technology",67,-18339.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104947,"Cellular Phone Service",642110,"Ofc of Technology",67,-835.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104948,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104949,"Data Protection Services",643090,"Ofc of Technology",67,-2393.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104950,"Cloud Hosting Services",649264,"Ofc of Technology",67,-37101.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104951,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104952,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4174.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104953,"Boiler Inspections",422610,"Homeland Security",385,-215.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-08T00:00:00","0007665698","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [104954,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104955,"Telephone - Remote",642137,"Ofc of Technology",67,-116.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104956,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-572.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104957,"Seat Charge",642072,"Ofc of Technology",67,-17194.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104958,"Vizio Subscriptions",642081,"Ofc of Technology",67,-808.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104959,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104960,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104961,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104962,"Data Protection Services",643090,"Ofc of Technology",67,-10.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104963,"Cellular Phone Service",642110,"Ofc of Technology",67,-3953.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104964,"Remote IP Phone",642134,"Ofc of Technology",67,-14144.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104965,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1052.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104966,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104967,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659763","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104968,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659980","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104969,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-886.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104970,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104971,"800# Service",642151,"Ofc of Technology",67,-52782.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104972,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-524.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104973,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104974,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104975,"CRM Online",649287,"Ofc of Technology",67,-4920.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104976,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104977,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104978,"800# Service",642151,"Ofc of Technology",67,-14190.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104979,"Water Testing Fees",423190,"Indiana Dept of Health",400,100.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2026-04-08T00:00:00","APH7665513","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [104980,"Data Protection Services",643090,"Ofc of Technology",67,-29082.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104981,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104982,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24493.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104983,"Server Management",649277,"Ofc of Technology",67,-2425.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104984,"Seat Charge",642072,"Ofc of Technology",67,-16868.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104985,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659981","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104986,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104987,"Telecom Management",642131,"Ofc of Technology",67,-1175.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104988,"Virtual Server Hosting",649262,"Ofc of Technology",67,-13901.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104989,"800# Service",642151,"Ofc of Technology",67,-238.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104990,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104991,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104992,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104993,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007660827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104994,"Shared SAN Storage",649270,"Ofc of Technology",67,-4044.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104995,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104996,"Agency Bill Back",649101,"Ofc of Technology",67,-162.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104997,"800# Service",642151,"Ofc of Technology",67,-225.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104998,"Telephone - Remote",642137,"Ofc of Technology",67,-4764.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [104999,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105000,"Server Management",649277,"Ofc of Technology",67,-3702.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105001,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-665.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105002,"Database Hosting",649266,"Ofc of Technology",67,-6271.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105003,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6839.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105004,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105005,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105006,"Health Premiums EE/ER",428928,"Personnel",70,-35383.26,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-08T00:00:00","0007670951","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [105007,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105008,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105009,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105010,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-160125.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105011,"Microsoft Power BI",643095,"Ofc of Technology",67,-77.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105012,"Telecom Management",642131,"Ofc of Technology",67,-12904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105013,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105014,"Data Protection Services",643090,"Ofc of Technology",67,-1635.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105015,"Seat Charge",642072,"Ofc of Technology",67,-159137.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105016,"Database Hosting",649266,"Ofc of Technology",67,-4763.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105017,"Cloud Hosting Services",649264,"Ofc of Technology",67,-61442.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105018,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105019,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1244.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105020,"Network Services",642156,"Ofc of Technology",67,-3333.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105021,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105022,"Shared SAN Storage",649270,"Ofc of Technology",67,-44969.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105023,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105024,"Cellular Phone Service",642110,"Ofc of Technology",67,-147580.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105025,"Cloud Hosting Services",649264,"Ofc of Technology",67,-4904.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105026,"800# Service",642151,"Ofc of Technology",67,-15.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105027,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-945.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105028,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5684.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105029,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105030,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659815","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105031,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105032,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105033,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105034,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1041.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105035,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105036,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105037,"Dorm Lodging",430188,"Correctional Industries",515,-76406.62,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663765","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [105038,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105039,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3892.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105040,"Citrix",642370,"Ofc of Technology",67,-372.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105041,"Telecom Management",642131,"Ofc of Technology",67,-7730.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105042,"Network Services",642156,"Ofc of Technology",67,-101977.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105043,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105044,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105045,"Telecom Management",642131,"Ofc of Technology",67,-26710.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105046,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7017.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105047,"Microsoft Power BI",643095,"Ofc of Technology",67,-341.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105048,"Shared SAN Storage",649270,"Ofc of Technology",67,-6171.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105049,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105050,"Data Circuits-On Network",642051,"Ofc of Technology",67,-54777.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105051,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6831.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105052,"GoAnywhere",642375,"Ofc of Technology",67,-1118.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105053,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105054,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105055,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-08T00:00:00","0007659821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105056,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105057,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-146.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105058,"Shared SAN Storage",649270,"Ofc of Technology",67,-3762.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105059,"Citrix",642370,"Ofc of Technology",67,-1746.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105060,"Network Services",642156,"Ofc of Technology",67,-214782.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105061,"Shared SAN Storage",649270,"Ofc of Technology",67,-3323.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105062,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4210.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105063,"Seat Charge",642072,"Ofc of Technology",67,-583928.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105064,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105065,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105066,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105067,"Database Hosting",649266,"Ofc of Technology",67,-1606.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105068,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105069,"Data Protection Services",643090,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105070,"Cellular Phone Service",642110,"Ofc of Technology",67,-3092.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105071,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659739","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105072,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105073,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18582.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105074,"401(h) Employee Contributions",471960,"State Police",100,-29940.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663715","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [105075,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6134.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105076,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105077,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105078,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105079,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105080,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105081,"800# Service",642151,"Ofc of Technology",67,-0.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105082,"Database Hosting",649266,"Ofc of Technology",67,-4852.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105083,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105084,"CRM Online",649287,"Ofc of Technology",67,-9504.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105085,"Investment Income",429690,"Economic Development Corp",260,-279971.78,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2026-04-08T00:00:00","0007665700","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [105086,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105087,"Network Services",642156,"Ofc of Technology",67,-45147.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105088,"Network Services",642156,"Ofc of Technology",67,-13969.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105089,"Long Distance",642150,"Ofc of Technology",67,-26.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105090,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105091,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105092,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105093,"Telecom Management",642131,"Ofc of Technology",67,-566.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105094,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2035263.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-08T00:00:00","0007665764","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [105095,"800# Service",642151,"Ofc of Technology",67,-48.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105096,"Data Protection Services",643090,"Ofc of Technology",67,-596.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105097,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105098,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105099,"Misc. Telecom Services",642157,"Ofc of Technology",67,-91.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105100,"Misc. Telecom Services",642157,"Ofc of Technology",67,-66.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105101,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105102,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105103,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105104,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21400.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105105,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105106,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1738.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105107,"Seat Charge",642072,"Ofc of Technology",67,-30983.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105108,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105109,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105110,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659864","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105111,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-941.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105112,"Telephone - Centrex",642130,"Ofc of Technology",67,-1665.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105113,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105114,"Seat Charge",642072,"Ofc of Technology",67,-110766.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105115,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105116,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105117,"Remote IP Phone",642134,"Ofc of Technology",67,-21170.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105118,"Citrix",642370,"Ofc of Technology",67,-1687.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105119,"Telecom Management",642131,"Ofc of Technology",67,-404.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105120,"Data Protection Services",643090,"Ofc of Technology",67,-38515.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105121,"Shared CRM",649286,"Ofc of Technology",67,-11972.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105122,"Data Protection Services",643090,"Ofc of Technology",67,-64853.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105123,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105124,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5790.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659882","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105125,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105126,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1754.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105127,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15680.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105128,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105129,"Site to Site VPN",642331,"Ofc of Technology",67,-21369.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105130,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105131,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105132,"Cloud Hosting Services",649264,"Ofc of Technology",67,-16933.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105133,"Seat Charge",642072,"Ofc of Technology",67,-7131.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105134,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-201446.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105135,"Database Hosting",649266,"Ofc of Technology",67,-21201.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105136,"Vision Premiums EE/ER",428936,"Personnel",70,-33.54,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-04-08T00:00:00","0007675900","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [105137,"Workstation Software Licenses",649306,"Ofc of Technology",67,-6120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105138,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105139,"Cellular Phone Service",642110,"Ofc of Technology",67,-559.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105140,"Cloud Hosting Services",649264,"Ofc of Technology",67,-442.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105141,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105142,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105143,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1898.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105144,"Web Collaboration",649281,"Ofc of Technology",67,-337.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105145,"Data Protection Services",643090,"Ofc of Technology",67,-190.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105146,"CRM Online",649287,"Ofc of Technology",67,-733.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105147,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105148,"Data Protection Services",643090,"Ofc of Technology",67,-8775.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105149,"Remote IP Phone",642134,"Ofc of Technology",67,-3358.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105150,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-870.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105151,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105152,"Data Service Monthly",642115,"Ofc of Technology",67,-23668.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105153,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105154,"Cloud Hosting Services",649264,"Ofc of Technology",67,-734.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105155,"Database Hosting",649266,"Ofc of Technology",67,-49457.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105156,"Dental Premiums EE/ER",428929,"Personnel",70,-466.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-08T00:00:00","0007670957","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [105157,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105158,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105159,"Remote IP Phone",642134,"Ofc of Technology",67,-522.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105160,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105161,"Dental Premiums EE/ER",428929,"Personnel",70,-284.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-08T00:00:00","0007675900","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [105162,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6011.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105163,"Disaster Recovery",649052,"Ofc of Technology",67,-7843.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105164,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-16550.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007660876","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105165,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105166,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105167,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105168,"Dental Premiums EE/ER",428929,"Personnel",70,-930.48,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-08T00:00:00","0007670951","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [105169,"Seat Charge",642072,"Ofc of Technology",67,-109038.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105170,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-198.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105171,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-08T00:00:00","0007659800","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105172,"Shared SAN Storage",649270,"Ofc of Technology",67,-331.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105173,"Database Hosting",649266,"Ofc of Technology",67,-96282.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105174,"Rental of Facility",430185,"Natural Resources",300,-39.23,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-08T00:00:00","HCM7663740","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [105175,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105176,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-14051.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105177,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105178,"Database Hosting",649266,"Ofc of Technology",67,-17113.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105179,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105180,"Cloud Hosting Services",649264,"Ofc of Technology",67,-660.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105181,"Remote IP Phone",642134,"Ofc of Technology",67,-8799.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105182,"Disability Premiums ER",428990,"Disability - State Personnel",71,-387625.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663709","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [105183,"Cellular Phone Service",642110,"Ofc of Technology",67,-13699.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105184,"Microsoft Power BI",643095,"Ofc of Technology",67,-597.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105185,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-08T00:00:00","0007659759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105186,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105187,"Rental of Facility",430185,"Natural Resources",300,-3.22,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-04-08T00:00:00","HCM7663740","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [105188,"Vizio Subscriptions",642081,"Ofc of Technology",67,-735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105189,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105190,"Health Premiums EE/ER",428928,"Personnel",70,-18355066.39,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-08T00:00:00","HCM7663707","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [105191,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105192,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105193,"Database Hosting",649266,"Ofc of Technology",67,-997.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105194,"Cellular Phone Service",642110,"Ofc of Technology",67,-1491.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105195,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105196,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105197,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105198,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105199,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5206.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105200,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105201,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105202,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105203,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105204,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105205,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105206,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105207,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105208,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105209,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105210,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105211,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105212,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105213,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105214,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105215,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105216,"Seat Charge",642072,"Ofc of Technology",67,-3345.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105217,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105218,"Database Hosting",649266,"Ofc of Technology",67,-393.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105219,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105220,"Remote IP Phone",642134,"Ofc of Technology",67,-132.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105221,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105222,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105223,"Cellular Phone Service",642110,"Ofc of Technology",67,-770.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105224,"Remote IP Phone",642134,"Ofc of Technology",67,-422.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105225,"Cellular Phone Service",642110,"Ofc of Technology",67,-1239.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105226,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105227,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105228,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105229,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105230,"Network Services",642156,"Ofc of Technology",67,-13652.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105231,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105232,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105233,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105234,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105235,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105236,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105237,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105238,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105239,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105240,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105241,"Remote IP Phone",642134,"Ofc of Technology",67,-214.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105242,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105243,"Telephone - Remote",642137,"Ofc of Technology",67,-160.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105244,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105245,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105246,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105247,"Remote IP Phone",642134,"Ofc of Technology",67,-285.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105248,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105249,"Data Protection Services",643090,"Ofc of Technology",67,-336.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105250,"Remote IP Phone",642134,"Ofc of Technology",67,-100.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105251,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105252,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105253,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105254,"Telephone - Remote",642137,"Ofc of Technology",67,-970.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105255,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8789.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105256,"800# Service",642151,"Ofc of Technology",67,-10.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105257,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105258,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105259,"Database Hosting",649266,"Ofc of Technology",67,-317.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105260,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105261,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105262,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4108.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105263,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105264,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105265,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105266,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105267,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105268,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105269,"CRM Online",649287,"Ofc of Technology",67,-2371.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105270,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105271,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105272,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105273,"Cellular Phone Service",642110,"Ofc of Technology",67,-287.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105274,"Remote IP Phone",642134,"Ofc of Technology",67,-63.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105275,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105276,"Shared SAN Storage",649270,"Ofc of Technology",67,-137.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105277,"800# Service",642151,"Ofc of Technology",67,-2.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105278,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105279,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105280,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105281,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105282,"Database Hosting",649266,"Ofc of Technology",67,-383.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105283,"Telephone - Remote",642137,"Ofc of Technology",67,-543.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105284,"Data Protection Services",643090,"Ofc of Technology",67,-52.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105285,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-123676.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105286,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105287,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105288,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105289,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105290,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105291,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105292,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105293,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105294,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105295,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105296,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105297,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105298,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105299,"Data Circuits-On Network",642051,"Ofc of Technology",67,-963.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105300,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105301,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105302,"Data Protection Services",643090,"Ofc of Technology",67,-1652.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105303,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105304,"Shared SAN Storage",649270,"Ofc of Technology",67,-1893.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105305,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105306,"Cellular Phone Service",642110,"Ofc of Technology",67,-999.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105307,"Remote IP Phone",642134,"Ofc of Technology",67,-315.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105308,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105309,"Remote IP Phone",642134,"Ofc of Technology",67,-75.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105310,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105311,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105312,"Shared SAN Storage",649270,"Ofc of Technology",67,-373.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105313,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105314,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105315,"CRM Online",649287,"Ofc of Technology",67,-578.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105316,"IOT - ITDaaS",643082,"Ofc of Technology",67,-14780.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105317,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105318,"800# Service",642151,"Ofc of Technology",67,-5.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105319,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105320,"800# Service",642151,"Ofc of Technology",67,-7.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105321,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105322,"Remote IP Phone",642134,"Ofc of Technology",67,-59.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105323,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105324,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105325,"Seat Charge",642072,"Ofc of Technology",67,-5652.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105326,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105327,"Remote IP Phone",642134,"Ofc of Technology",67,-228.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105328,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105329,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105330,"Seat Charge",642072,"Ofc of Technology",67,-16473.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105331,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105332,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105333,"Seat Charge",642072,"Ofc of Technology",67,-217279.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105334,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105335,"Seat Charge",642072,"Ofc of Technology",67,-1796.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105336,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105337,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105338,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-23.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105339,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105340,"Telephone - Remote",642137,"Ofc of Technology",67,-20.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105341,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105342,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105343,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105344,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105345,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105346,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105347,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105348,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105349,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105350,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105351,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105352,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105353,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105354,"800# Service",642151,"Ofc of Technology",67,-26.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105355,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105356,"Seat Charge",642072,"Ofc of Technology",67,-28489.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105357,"Seat Charge",642072,"Ofc of Technology",67,-1203.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105358,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105359,"Telecom Management",642131,"Ofc of Technology",67,-711.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105360,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105361,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105362,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105363,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105364,"Telecom Management",642131,"Ofc of Technology",67,-701.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105365,"Seat Charge",642072,"Ofc of Technology",67,-11000.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105366,"Remote IP Phone",642134,"Ofc of Technology",67,-202.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105367,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105368,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1003.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105369,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105370,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105371,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105372,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105373,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105374,"Telephone - Remote",642137,"Ofc of Technology",67,-1841.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105375,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105376,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105377,"Shared SAN Storage",649270,"Ofc of Technology",67,-613.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105378,"800# Service",642151,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105379,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105380,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105381,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105382,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105383,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105384,"Cellular Phone Service",642110,"Ofc of Technology",67,-294.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105385,"Remote IP Phone",642134,"Ofc of Technology",67,-1059.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105386,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105387,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105388,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105389,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105390,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105391,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105392,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105393,"Shared SAN Storage",649270,"Ofc of Technology",67,-506.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105394,"Data Circuits-On Network",642051,"Ofc of Technology",67,-513.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105395,"Telephone - Remote",642137,"Ofc of Technology",67,-30.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105396,"Telecom Management",642131,"Ofc of Technology",67,-837.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105397,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105398,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105399,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105400,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105401,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105402,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105403,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105404,"Seat Charge",642072,"Ofc of Technology",67,-23590.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105405,"HR Application Services",649295,"Ofc of Technology",67,-26121.02,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105406,"Telecom Management",642131,"Ofc of Technology",67,-946.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105407,"CRM Online",649287,"Ofc of Technology",67,-5154.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105408,"Seat Charge",642072,"Ofc of Technology",67,-4343.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105409,"Database Hosting",649266,"Ofc of Technology",67,-1563.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105410,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105411,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105412,"Long Distance",642150,"Ofc of Technology",67,-0.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105413,"Shared SAN Storage",649270,"Ofc of Technology",67,-243.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105414,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105415,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105416,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105417,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105418,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105419,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105420,"Telecom Management",642131,"Ofc of Technology",67,-3361.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105421,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105422,"Data Protection Services",643090,"Ofc of Technology",67,-210.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105423,"Remote IP Phone",642134,"Ofc of Technology",67,-616.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105424,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105425,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8073.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105426,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639492","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105427,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105428,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105429,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105430,"Remote IP Phone",642134,"Ofc of Technology",67,-742.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105431,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105432,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105433,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105434,"Data Service Monthly",642115,"Ofc of Technology",67,-955.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105435,"Seat Charge",642072,"Ofc of Technology",67,-9753.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105436,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105437,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105438,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105439,"Seat Charge",642072,"Ofc of Technology",67,-5567.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105440,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105441,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105442,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105443,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1052.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105444,"Cellular Phone Service",642110,"Ofc of Technology",67,-6304.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105445,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105446,"Data Protection Services",643090,"Ofc of Technology",67,-283.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105447,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105448,"Seat Charge",642072,"Ofc of Technology",67,-5848.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105449,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105450,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105451,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105452,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105453,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105454,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105455,"Long Distance",642150,"Ofc of Technology",67,-113.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105456,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105457,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105458,"800# Service",642151,"Ofc of Technology",67,-0.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105459,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105460,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105461,"Remote IP Phone",642134,"Ofc of Technology",67,-159.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105462,"800# Service",642151,"Ofc of Technology",67,-0.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105463,"Shared SAN Storage",649270,"Ofc of Technology",67,-4705.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105464,"Cellular Phone Service",642110,"Ofc of Technology",67,-6110.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105465,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105466,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105467,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105468,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105469,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105470,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105471,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105472,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105473,"800# Service",642151,"Ofc of Technology",67,-245.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105474,"Cellular Phone Service",642110,"Ofc of Technology",67,-56.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105475,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105476,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105477,"Telecom Management",642131,"Ofc of Technology",67,-286.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105478,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105479,"Data Circuits-On Network",642051,"Ofc of Technology",67,-365.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105480,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105481,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105482,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105483,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105484,"Disaster Recovery",649052,"Ofc of Technology",67,-3922.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105485,"Remote IP Phone",642134,"Ofc of Technology",67,-202.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105486,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105487,"Long Distance",642150,"Ofc of Technology",67,-487.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105488,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2076.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105489,"Cellular Phone Service",642110,"Ofc of Technology",67,-824.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105490,"Seat Charge",642072,"Ofc of Technology",67,-3730.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105491,"Cellular Phone Service",642110,"Ofc of Technology",67,-913.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105492,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9936.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105493,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105494,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-517.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105495,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105496,"Seat Charge",642072,"Ofc of Technology",67,-8549.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105497,"Telephone - Remote",642137,"Ofc of Technology",67,-1579.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105498,"Database Hosting",649266,"Ofc of Technology",67,-1620.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105499,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105500,"Seat Charge",642072,"Ofc of Technology",67,-1347.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105501,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105502,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105503,"Remote IP Phone",642134,"Ofc of Technology",67,-236.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105504,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105505,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105506,"Remote IP Phone",642134,"Ofc of Technology",67,-3897.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105507,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639492","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105508,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105509,"Citrix",642370,"Ofc of Technology",67,-255.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105510,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105511,"Telecom Management",642131,"Ofc of Technology",67,-48.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105512,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105513,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105514,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105515,"Seat Charge",642072,"Ofc of Technology",67,-1432.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105516,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105517,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105518,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105519,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105520,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105521,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105522,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105523,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1188.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105524,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105525,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105526,"Remote IP Phone",642134,"Ofc of Technology",67,-1660.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105527,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105528,"Financial Application Services",649294,"Ofc of Technology",67,-71963.9,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105529,"Telephone - Remote",642137,"Ofc of Technology",67,305.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105530,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105531,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105532,"Shared SAN Storage",649270,"Ofc of Technology",67,-1559.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105533,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105534,"Telecom Management",642131,"Ofc of Technology",67,-119.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105535,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105536,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105537,"Telephone - Remote",642137,"Ofc of Technology",67,-57.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105538,"Shared SAN Storage",649270,"Ofc of Technology",67,-359.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105539,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105540,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105541,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105542,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105543,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105544,"Seat Charge",642072,"Ofc of Technology",67,-7372.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105545,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105546,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105547,"Remote IP Phone",642134,"Ofc of Technology",67,-579.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105548,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105549,"800# Service",642151,"Ofc of Technology",67,-1.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105550,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105551,"Shared SAN Storage",649270,"Ofc of Technology",67,-5090.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105552,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105553,"Seat Charge",642072,"Ofc of Technology",67,-136.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105554,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105555,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105556,"Shared SAN Storage",649270,"Ofc of Technology",67,-1795.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105557,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1364.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105558,"Shared SAN Storage",649270,"Ofc of Technology",67,-993.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105559,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105560,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105561,"Seat Charge",642072,"Ofc of Technology",67,-26951.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105562,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-257.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105563,"Data Protection Services",643090,"Ofc of Technology",67,-93.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105564,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105565,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105566,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105567,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105568,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105569,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105570,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105571,"Long Distance",642150,"Ofc of Technology",67,-103.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105572,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105573,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105574,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105575,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105576,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105577,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105578,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105579,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105580,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105581,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105582,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105583,"Data Circuits-On Network",642051,"Ofc of Technology",67,-556.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105584,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105585,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105586,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105587,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105588,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105589,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105590,"CRM Online",649287,"Ofc of Technology",67,-3864.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105591,"Telecom Management",642131,"Ofc of Technology",67,-2559.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105592,"Remote IP Phone",642134,"Ofc of Technology",67,-457.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105593,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105594,"Shared SAN Storage",649270,"Ofc of Technology",67,-1139.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105595,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105596,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-229.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105597,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105598,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105599,"Telecom Management",642131,"Ofc of Technology",67,-61.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105600,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105601,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105602,"Remote IP Phone",642134,"Ofc of Technology",67,-171.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105603,"Long Distance",642150,"Ofc of Technology",67,-13.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105604,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105605,"800# Service",642151,"Ofc of Technology",67,-0.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105606,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105607,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105608,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105609,"Remote IP Phone",642134,"Ofc of Technology",67,-264.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105610,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105611,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105612,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105613,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105614,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105615,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105616,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-656.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105617,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105618,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105619,"Seat Charge",642072,"Ofc of Technology",67,-6585.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105620,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105621,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105622,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105623,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105624,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105625,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639494","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105626,"Cellular Phone Service",642110,"Ofc of Technology",67,-148.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105627,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4600.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105628,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105629,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105630,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105631,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105632,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105633,"Cellular Phone Service",642110,"Ofc of Technology",67,-1084.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105634,"Data Protection Services",643090,"Ofc of Technology",67,-435.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105635,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105636,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105637,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105638,"Seat Charge",642072,"Ofc of Technology",67,-1953.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105639,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105640,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105641,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105642,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105643,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105644,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105645,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105646,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3539.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105647,"CRM Online",649287,"Ofc of Technology",67,-1405.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105648,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105649,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105650,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105651,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105652,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105653,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105654,"Data Protection Services",643090,"Ofc of Technology",67,-933.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105655,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105656,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2101.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105657,"Seat Charge",642072,"Ofc of Technology",67,-1612.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105658,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105659,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105660,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105661,"Telephone - Remote",642137,"Ofc of Technology",67,-312.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105662,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105663,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105664,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105665,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105666,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105667,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105668,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105669,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-592.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105670,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105671,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2247.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105672,"Cellular Phone Service",642110,"Ofc of Technology",67,-610.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105673,"Database Hosting",649266,"Ofc of Technology",67,-7367.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105674,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105675,"Telephone - Remote",642137,"Ofc of Technology",67,385.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105676,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105677,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105678,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105679,"Seat Charge",642072,"Ofc of Technology",67,-1348.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105680,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105681,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105682,"Seat Charge",642072,"Ofc of Technology",67,-1645.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105683,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105684,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105685,"Seat Charge",642072,"Ofc of Technology",67,-20269.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105686,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-712.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105687,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105688,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105689,"Remote IP Phone",642134,"Ofc of Technology",67,-3581.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105690,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105691,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105692,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105693,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105694,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105695,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105696,"Telecom Management",642131,"Ofc of Technology",67,-260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105697,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105698,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105699,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105700,"Shared SAN Storage",649270,"Ofc of Technology",67,-1171.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105701,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105702,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105703,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105704,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105705,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105706,"Citrix",642370,"Ofc of Technology",67,-588.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105707,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105708,"Cellular Phone Service",642110,"Ofc of Technology",67,-374.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105709,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105710,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105711,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105712,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105713,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105714,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105715,"Shared SAN Storage",649270,"Ofc of Technology",67,-72.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105716,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105717,"Cellular Phone Service",642110,"Ofc of Technology",67,-2185.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105718,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105719,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105720,"Remote IP Phone",642134,"Ofc of Technology",67,-76.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105721,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105722,"Cellular Phone Service",642110,"Ofc of Technology",67,-857.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105723,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105724,"Cellular Phone Service",642110,"Ofc of Technology",67,-321.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105725,"Cloud Hosting Services",649264,"Ofc of Technology",67,-444.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105726,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105727,"Data Circuits-On Network",642051,"Ofc of Technology",67,-877.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105728,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-51.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105729,"Telephone - Remote",642137,"Ofc of Technology",67,-3624.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105730,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105731,"Seat Charge",642072,"Ofc of Technology",67,-430.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105732,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105733,"Seat Charge",642072,"Ofc of Technology",67,-1607.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105734,"Remote IP Phone",642134,"Ofc of Technology",67,-44.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105735,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105736,"Network Services",642156,"Ofc of Technology",67,-6826.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105737,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105738,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105739,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105740,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105741,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105742,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105743,"Remote IP Phone",642134,"Ofc of Technology",67,-437.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105744,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105745,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105746,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105747,"Data Protection Services",643090,"Ofc of Technology",67,-53.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105748,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105749,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105750,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105751,"Cellular Phone Service",642110,"Ofc of Technology",67,-1804.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105752,"Cellular Phone Service",642110,"Ofc of Technology",67,-199.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105753,"Remote IP Phone",642134,"Ofc of Technology",67,-39.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105754,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105755,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105756,"Seat Charge",642072,"Ofc of Technology",67,-2366.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105757,"Data Service Monthly",642115,"Ofc of Technology",67,-551.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105758,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105759,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105760,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105761,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105762,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105763,"Cloud Hosting Services",649264,"Ofc of Technology",67,-38178.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105764,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105765,"Seat Charge",642072,"Ofc of Technology",67,-9122.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105766,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105767,"Cellular Phone Service",642110,"Ofc of Technology",67,-798.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105768,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105769,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105770,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105771,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105772,"Shared SAN Storage",649270,"Ofc of Technology",67,-218.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105773,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105774,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105775,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105776,"Remote IP Phone",642134,"Ofc of Technology",67,-3891.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105777,"Seat Charge",642072,"Ofc of Technology",67,-569.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105778,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105779,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105780,"Telephone - Remote",642137,"Ofc of Technology",67,139.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105781,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105782,"Server Management",649277,"Ofc of Technology",67,-7787.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105783,"Cellular Phone Service",642110,"Ofc of Technology",67,-1648.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105784,"Cellular Phone Service",642110,"Ofc of Technology",67,-1194.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105785,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105786,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105787,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7308.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105788,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105789,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105790,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105791,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105792,"Seat Charge",642072,"Ofc of Technology",67,-4717.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105793,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105794,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105795,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1052.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105796,"Cellular Phone Service",642110,"Ofc of Technology",67,-222.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105797,"Telephone - Remote",642137,"Ofc of Technology",67,-658.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105798,"Telephone - Remote",642137,"Ofc of Technology",67,-191.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105799,"Seat Charge",642072,"Ofc of Technology",67,-40299.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105800,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105801,"Seat Charge",642072,"Ofc of Technology",67,-23838.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105802,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105803,"Cellular Phone Service",642110,"Ofc of Technology",67,-225.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105804,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105805,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105806,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105807,"Data Protection Services",643090,"Ofc of Technology",67,-13.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105808,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1636.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105809,"Telecom Management",642131,"Ofc of Technology",67,-257.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105810,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105811,"Cellular Phone Service",642110,"Ofc of Technology",67,-138.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105812,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105813,"Seat Charge",642072,"Ofc of Technology",67,-2332.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105814,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4108.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105815,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105816,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105817,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1091.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105818,"Long Distance",642150,"Ofc of Technology",67,-260.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105819,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105820,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105821,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105822,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105823,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105824,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105825,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105826,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105827,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105828,"Cellular Phone Service",642110,"Ofc of Technology",67,-1187.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105829,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105830,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105831,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105832,"Web Collaboration",649281,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105833,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105834,"Data Protection Services",643090,"Ofc of Technology",67,-61.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105835,"Data Protection Services",643090,"Ofc of Technology",67,-202.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105836,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105837,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105838,"Remote IP Phone",642134,"Ofc of Technology",67,-3688.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105839,"Cellular Phone Service",642110,"Ofc of Technology",67,-227.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105840,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105841,"Shared SAN Storage",649270,"Ofc of Technology",67,-338.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105842,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105843,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105844,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105845,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105846,"Telecom Management",642131,"Ofc of Technology",67,-264.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105847,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105848,"Seat Charge",642072,"Ofc of Technology",67,-5333.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105849,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105850,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105851,"800# Service",642151,"Ofc of Technology",67,-3.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105852,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105853,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105854,"Data Protection Services",643090,"Ofc of Technology",67,-94.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105855,"Remote IP Phone",642134,"Ofc of Technology",67,-728.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105856,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105857,"Remote IP Phone",642134,"Ofc of Technology",67,-745.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105858,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105859,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105860,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105861,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105862,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105863,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105864,"Data Protection Services",643090,"Ofc of Technology",67,-163.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105865,"Data Protection Services",643090,"Ofc of Technology",67,-39.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105866,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105867,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105868,"Data Protection Services",643090,"Ofc of Technology",67,-786.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105869,"Data Protection Services",643090,"Ofc of Technology",67,-329.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105870,"Telecom Management",642131,"Ofc of Technology",67,-856.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105871,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105872,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105873,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105874,"Cellular Phone Service",642110,"Ofc of Technology",67,-639.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105875,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105876,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105877,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105878,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105879,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105880,"Remote IP Phone",642134,"Ofc of Technology",67,-39.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105881,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105882,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105883,"Telephone - Remote",642137,"Ofc of Technology",67,-165.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105884,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105885,"Shared SAN Storage",649270,"Ofc of Technology",67,-162.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105886,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105887,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105888,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105889,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105890,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1269.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105891,"Telecom Management",642131,"Ofc of Technology",67,-969.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105892,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105893,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105894,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105895,"Data Protection Services",643090,"Ofc of Technology",67,-503.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105896,"Remote IP Phone",642134,"Ofc of Technology",67,-893.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105897,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4203.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105898,"Remote IP Phone",642134,"Ofc of Technology",67,-825.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105899,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105900,"Cellular Phone Service",642110,"Ofc of Technology",67,-977.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105901,"Seat Charge",642072,"Ofc of Technology",67,-954.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105902,"Remote IP Phone",642134,"Ofc of Technology",67,-1.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105903,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105904,"Cellular Phone Service",642110,"Ofc of Technology",67,-2687.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105905,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105906,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105907,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8359.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105908,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105909,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105910,"Remote IP Phone",642134,"Ofc of Technology",67,-53.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105911,"Data Protection Services",643090,"Ofc of Technology",67,-3197.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105912,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105913,"Data Protection Services",643090,"Ofc of Technology",67,-715.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105914,"Remote IP Phone",642134,"Ofc of Technology",67,-218.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105915,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105916,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105917,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105918,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105919,"Data Protection Services",643090,"Ofc of Technology",67,-999.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105920,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105921,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105922,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1150.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105923,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105924,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105925,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640479","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105926,"Cloud Hosting Services",649264,"Ofc of Technology",67,-918.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105927,"Cellular Phone Service",642110,"Ofc of Technology",67,-880.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105928,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105929,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-80.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105930,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105931,"Cloud Hosting Services",649264,"Ofc of Technology",67,-375.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105932,"Seat Charge",642072,"Ofc of Technology",67,-257.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105933,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105934,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105935,"800# Service",642151,"Ofc of Technology",67,-1.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105936,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105937,"Seat Charge",642072,"Ofc of Technology",67,-15311.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105938,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105939,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105940,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105941,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105942,"Web Collaboration",649281,"Ofc of Technology",67,-119.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105943,"Cellular Phone Service",642110,"Ofc of Technology",67,-1315.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105944,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105945,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105946,"Data Protection Services",643090,"Ofc of Technology",67,-231.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105947,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105948,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105949,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105950,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105951,"Remote IP Phone",642134,"Ofc of Technology",67,-2972.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105952,"Data Protection Services",643090,"Ofc of Technology",67,-18.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105953,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105954,"Data Protection Services",643090,"Ofc of Technology",67,-452.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105955,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-53.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105956,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105957,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105958,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105959,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105960,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105961,"Database Hosting",649266,"Ofc of Technology",67,-70.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105962,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105963,"Telephone - Remote",642137,"Ofc of Technology",67,512.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105964,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105965,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-768.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105966,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105967,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105968,"Telecom Management",642131,"Ofc of Technology",67,-355.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105969,"Remote IP Phone",642134,"Ofc of Technology",67,-9.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105970,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105971,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105972,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105973,"Telephone - Remote",642137,"Ofc of Technology",67,-1227.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105974,"Remote IP Phone",642134,"Ofc of Technology",67,-442.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105975,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-280.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105976,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105977,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105978,"800# Service",642151,"Ofc of Technology",67,-194.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105979,"Cellular Phone Service",642110,"Ofc of Technology",67,-1027.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105980,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105981,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105982,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105983,"Virtual Server Hosting",649262,"Ofc of Technology",67,-370.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105984,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105985,"Telecom Management",642131,"Ofc of Technology",67,-260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105986,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105987,"Cellular Phone Service",642110,"Ofc of Technology",67,-101.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105988,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105989,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105990,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105991,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105992,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105993,"Network Services",642156,"Ofc of Technology",67,-104133.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105994,"Network Services",642156,"Ofc of Technology",67,-7619.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105995,"Data Protection Services",643090,"Ofc of Technology",67,-150.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105996,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105997,"Remote IP Phone",642134,"Ofc of Technology",67,-890.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105998,"Web Collaboration",649281,"Ofc of Technology",67,-881.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [105999,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106000,"Remote IP Phone",642134,"Ofc of Technology",67,-1576.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106001,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11512.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640456","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106002,"Seat Charge",642072,"Ofc of Technology",67,-10180.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106003,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106004,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106005,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106006,"Cellular Phone Service",642110,"Ofc of Technology",67,-289.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640470","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106007,"Remote IP Phone",642134,"Ofc of Technology",67,-78.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106008,"Cellular Phone Service",642110,"Ofc of Technology",67,-526.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106009,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106010,"PC Refresh Upgrades",643901,"Ofc of Technology",67,313.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106011,"Data Protection Services",643090,"Ofc of Technology",67,-547.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106012,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106013,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106014,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106015,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106016,"Remote IP Phone",642134,"Ofc of Technology",67,-582.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106017,"Seat Charge",642072,"Ofc of Technology",67,-4400.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106018,"800# Service",642151,"Ofc of Technology",67,-3.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106019,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106020,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106021,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106022,"Data Protection Services",643090,"Ofc of Technology",67,-3914.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106023,"Shared SAN Storage",649270,"Ofc of Technology",67,-829.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106024,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106025,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106026,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106027,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106028,"Telephone - Remote",642137,"Ofc of Technology",67,60.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106029,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106030,"Cellular Phone Service",642110,"Ofc of Technology",67,-1109.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106031,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106032,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106033,"Cellular Phone Service",642110,"Ofc of Technology",67,-1422.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640472","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106034,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106035,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106036,"Seat Charge",642072,"Ofc of Technology",67,-6427.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106037,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106038,"Telephone - Remote",642137,"Ofc of Technology",67,436.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106039,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639493","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106040,"Telephone - Remote",642137,"Ofc of Technology",67,-91.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106041,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106042,"Remote IP Phone",642134,"Ofc of Technology",67,-14.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106043,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106044,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106045,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106046,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106047,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106048,"Data Protection Services",643090,"Ofc of Technology",67,-1683.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106049,"Database Hosting",649266,"Ofc of Technology",67,-139.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106050,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106051,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106052,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106053,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106054,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106055,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1242.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106056,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106057,"800# Service",642151,"Ofc of Technology",67,-2.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106058,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106059,"Database Hosting",649266,"Ofc of Technology",67,-15.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106060,"Shared SAN Storage",649270,"Ofc of Technology",67,-734.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106061,"Data Service Monthly",642115,"Ofc of Technology",67,-1728.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106062,"800# Service",642151,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106063,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106064,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106065,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106066,"Data Circuits-On Network",642051,"Ofc of Technology",67,-272.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106067,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106068,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106069,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106070,"Remote IP Phone",642134,"Ofc of Technology",67,-127.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106071,"Seat Charge",642072,"Ofc of Technology",67,-3040.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106072,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106073,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106074,"Remote IP Phone",642134,"Ofc of Technology",67,-429.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106075,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106076,"800# Service",642151,"Ofc of Technology",67,-237.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106077,"Seat Charge",642072,"Ofc of Technology",67,-215.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639494","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106078,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106079,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106080,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106081,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106082,"Seat Charge",642072,"Ofc of Technology",67,-2589.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106083,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640496","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106084,"Remote IP Phone",642134,"Ofc of Technology",67,-204.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106085,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640492","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106086,"Telephone - Remote",642137,"Ofc of Technology",67,-61.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106087,"Seat Charge",642072,"Ofc of Technology",67,-1973.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106088,"Remote IP Phone",642134,"Ofc of Technology",67,-697.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106089,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106090,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106091,"Seat Charge",642072,"Ofc of Technology",67,-6605.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106092,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106093,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106094,"Seat Charge",642072,"Ofc of Technology",67,-22022.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106095,"Remote IP Phone",642134,"Ofc of Technology",67,-87.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106096,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106097,"Data Protection Services",643090,"Ofc of Technology",67,-1165.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106098,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106099,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106100,"Seat Charge",642072,"Ofc of Technology",67,-35838.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106101,"Remote IP Phone",642134,"Ofc of Technology",67,-510.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106102,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640473","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106103,"Data Protection Services",643090,"Ofc of Technology",67,-1113.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106104,"Cellular Phone Service",642110,"Ofc of Technology",67,-327.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106105,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106106,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106107,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13088.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106108,"Seat Charge",642072,"Ofc of Technology",67,-9597.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106109,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106110,"Cellular Phone Service",642110,"Ofc of Technology",67,-1217.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106111,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106112,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106113,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1091.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106114,"Remote IP Phone",642134,"Ofc of Technology",67,-21.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106115,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106116,"Shared SAN Storage",649270,"Ofc of Technology",67,-112.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106117,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106118,"Data Protection Services",643090,"Ofc of Technology",67,-887.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106119,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106120,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-635.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106121,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106122,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106123,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106124,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106125,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106126,"Telephone - Remote",642137,"Ofc of Technology",67,-5192.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106127,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106128,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106129,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106130,"Cellular Phone Service",642110,"Ofc of Technology",67,-1556.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106131,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106132,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106133,"Cellular Phone Service",642110,"Ofc of Technology",67,-278.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106134,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106135,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106136,"Seat Charge",642072,"Ofc of Technology",67,-9970.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106137,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106138,"Seat Charge",642072,"Ofc of Technology",67,-5247.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106139,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106140,"800# Service",642151,"Ofc of Technology",67,-0.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106141,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106142,"Remote IP Phone",642134,"Ofc of Technology",67,-146.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106143,"Telephone - Remote",642137,"Ofc of Technology",67,-102.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106144,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106145,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106146,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106147,"Database Hosting",649266,"Ofc of Technology",67,-120.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106148,"800# Service",642151,"Ofc of Technology",67,-612.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639492","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106149,"Data Circuits-On Network",642051,"Ofc of Technology",67,-545.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106150,"Data Protection Services",643090,"Ofc of Technology",67,-502.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106151,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106152,"Data Protection Services",643090,"Ofc of Technology",67,-1262.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106153,"Data Protection Services",643090,"Ofc of Technology",67,-63.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106154,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106155,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106156,"Seat Charge",642072,"Ofc of Technology",67,-869.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640482","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106157,"Telecom Management",642131,"Ofc of Technology",67,-30.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106158,"Cellular Phone Service",642110,"Ofc of Technology",67,-181.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106159,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106160,"Remote IP Phone",642134,"Ofc of Technology",67,-24.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106161,"Seat Charge",642072,"Ofc of Technology",67,-5591.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106162,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2392.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106163,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106164,"Telecom Management",642131,"Ofc of Technology",67,-235.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106165,"Cellular Phone Service",642110,"Ofc of Technology",67,-772.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106166,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106167,"800# Service",642151,"Ofc of Technology",67,-5.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106168,"Cellular Phone Service",642110,"Ofc of Technology",67,-3049.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106169,"Shared SAN Storage",649270,"Ofc of Technology",67,-513.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106170,"Seat Charge",642072,"Ofc of Technology",67,-2474.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640490","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106171,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106172,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106173,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106174,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106175,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106176,"Cellular Phone Service",642110,"Ofc of Technology",67,-4820.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640474","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106177,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106178,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106179,"Cellular Phone Service",642110,"Ofc of Technology",67,-2060.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106180,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106181,"Seat Charge",642072,"Ofc of Technology",67,-5504.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106182,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106183,"Shared SAN Storage",649270,"Ofc of Technology",67,-564.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106184,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106185,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106186,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106187,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640486","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106188,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106189,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106190,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106191,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106192,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106193,"Seat Charge",642072,"Ofc of Technology",67,-4099.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640500","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106194,"Seat Charge",642072,"Ofc of Technology",67,-8697.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640498","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106195,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106196,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106197,"Cloud Hosting Services",649264,"Ofc of Technology",67,-135.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106198,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106199,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640481","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106200,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106201,"Cellular Phone Service",642110,"Ofc of Technology",67,-772.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106202,"800# Service",642151,"Ofc of Technology",67,-4.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106203,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106204,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106205,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106206,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639495","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106207,"Remote IP Phone",642134,"Ofc of Technology",67,-1478.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106208,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106209,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106210,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106211,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106212,"Seat Charge",642072,"Ofc of Technology",67,-9307.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106213,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106214,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106215,"Telecom Management",642131,"Ofc of Technology",67,-653.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106216,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3439.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106217,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4600.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106218,"Shared SAN Storage",649270,"Ofc of Technology",67,-5101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106219,"Seat Charge",642072,"Ofc of Technology",67,-216603.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106220,"Cellular Phone Service",642110,"Ofc of Technology",67,-6283.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106221,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106222,"Telecom Management",642131,"Ofc of Technology",67,-7259.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106223,"Seat Charge",642072,"Ofc of Technology",67,-179608.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106224,"800# Service",642151,"Ofc of Technology",67,-5.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106225,"Data Service Monthly",642115,"Ofc of Technology",67,-916.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106226,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106227,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-493.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106228,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106229,"Long Distance",642150,"Ofc of Technology",67,-25.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106230,"Network Services",642156,"Ofc of Technology",67,-11429.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106231,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106232,"Cellular Phone Service",642110,"Ofc of Technology",67,-497.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106233,"Microsoft Power BI",643095,"Ofc of Technology",67,-1539.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106234,"Telecom Management",642131,"Ofc of Technology",67,-27118.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106235,"Seat Charge",642072,"Ofc of Technology",67,-6545.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106236,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106237,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106238,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2474.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106239,"Remote IP Phone",642134,"Ofc of Technology",67,-1506.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106240,"Shared SAN Storage",649270,"Ofc of Technology",67,-6266.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106241,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106242,"Network Services",642156,"Ofc of Technology",67,-6032.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106243,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3773.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106244,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106245,"Telecom Management",642131,"Ofc of Technology",67,-539.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106246,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106247,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106248,"Seat Charge",642072,"Ofc of Technology",67,-238114.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106249,"Database Hosting",649266,"Ofc of Technology",67,-6099.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106250,"Telecom Management",642131,"Ofc of Technology",67,-883.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106251,"Misc. Telecom Services",642157,"Ofc of Technology",67,-19.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106252,"Disaster Recovery",649052,"Ofc of Technology",67,-1329.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106253,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106254,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8120.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106255,"Telecom Management",642131,"Ofc of Technology",67,-1071.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106256,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106257,"Citrix",642370,"Ofc of Technology",67,-42889.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106258,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106259,"Shared SAN Storage",649270,"Ofc of Technology",67,-19157.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106260,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106261,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47053.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106262,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106263,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106264,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1738.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106265,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1781.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106266,"Cellular Phone Service",642110,"Ofc of Technology",67,-934.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106267,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106268,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106269,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106270,"Data Protection Services",643090,"Ofc of Technology",67,-1964.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106271,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106272,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106273,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-42515.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106274,"Long Distance",642150,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106275,"Server Management",649277,"Ofc of Technology",67,-22978.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106276,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1441.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106277,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5048.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106278,"Remote IP Phone",642134,"Ofc of Technology",67,-2807.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106279,"Server Management",649277,"Ofc of Technology",67,-15446.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106280,"WebEx",649284,"Ofc of Technology",67,-15.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106281,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106282,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106283,"Disaster Recovery",649052,"Ofc of Technology",67,-2559.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106284,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106285,"Microsoft Power BI",643095,"Ofc of Technology",67,-5086.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106286,"Database Hosting",649266,"Ofc of Technology",67,-94139.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106287,"Server Management",649277,"Ofc of Technology",67,-5617.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106288,"Cloud Hosting Services",649264,"Ofc of Technology",67,-28496.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106289,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106290,"800# Service",642151,"Ofc of Technology",67,-1588.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106291,"Seat Charge",642072,"Ofc of Technology",67,-99095.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106292,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106293,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106294,"Web Collaboration",649281,"Ofc of Technology",67,-676.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106295,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19155.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106296,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106297,"Cellular Phone Service",642110,"Ofc of Technology",67,-11600.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106298,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-286.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106299,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25714.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106300,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106301,"Remote IP Phone",642134,"Ofc of Technology",67,-11543.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106302,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3773.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106303,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106304,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106305,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106306,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106307,"Telecom Management",642131,"Ofc of Technology",67,-473.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106308,"Telecom Management",642131,"Ofc of Technology",67,-315.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106309,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106310,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2099.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106311,"Cloud Hosting Services",649264,"Ofc of Technology",67,-69065.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106312,"800# Service",642151,"Ofc of Technology",67,-16.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106313,"Data Protection Services",643090,"Ofc of Technology",67,-220.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106314,"Database Hosting",649266,"Ofc of Technology",67,-17492.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106315,"Telephone - Remote",642137,"Ofc of Technology",67,-8459.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106316,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106317,"Shared SAN Storage",649270,"Ofc of Technology",67,-12295.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106318,"Database Hosting",649266,"Ofc of Technology",67,-6284.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106319,"Cellular Phone Service",642110,"Ofc of Technology",67,-2062.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106320,"800# Service",642151,"Ofc of Technology",67,-21.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106321,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106322,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106323,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1842.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106324,"Cloud Hosting Services",649264,"Ofc of Technology",67,-709.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106325,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106326,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106327,"Telephone - Remote",642137,"Ofc of Technology",67,-259.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106328,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106329,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1264.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106330,"Cellular Phone Service",642110,"Ofc of Technology",67,-835.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106331,"Remote IP Phone",642134,"Ofc of Technology",67,-22529.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106332,"Vizio Subscriptions",642081,"Ofc of Technology",67,-208.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106333,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106334,"Cellular Phone Service",642110,"Ofc of Technology",67,-13507.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106335,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106336,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106337,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5646.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106338,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106339,"Data Protection Services",643090,"Ofc of Technology",67,-4426.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106340,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106341,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106342,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106343,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7007.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106344,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106345,"Seat Charge",642072,"Ofc of Technology",67,-38081.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106346,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5398.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106347,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106348,"Web Collaboration",649281,"Ofc of Technology",67,-231.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106349,"Cellular Phone Service",642110,"Ofc of Technology",67,-2429.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106350,"Shared SAN Storage",649270,"Ofc of Technology",67,-4671.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106351,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106352,"Network Services",642156,"Ofc of Technology",67,-3333.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106353,"Shared SAN Storage",649270,"Ofc of Technology",67,-1006.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106354,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23025.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106355,"Shared SAN Storage",649270,"Ofc of Technology",67,-5023.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106356,"Remote IP Phone",642134,"Ofc of Technology",67,-14669.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106357,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106358,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4042.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106359,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106360,"Shared SAN Storage",649270,"Ofc of Technology",67,-46848.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106361,"Telecom Management",642131,"Ofc of Technology",67,-3530.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106362,"Database Hosting",649266,"Ofc of Technology",67,-11711.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106363,"Cellular Phone Service",642110,"Ofc of Technology",67,-130636.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106364,"Data Protection Services",643090,"Ofc of Technology",67,-8923.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106365,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106366,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106367,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106368,"Cellular Phone Service",642110,"Ofc of Technology",67,-2704.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106369,"800# Service",642151,"Ofc of Technology",67,-1164.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106370,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106371,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106372,"Microsoft Power BI",643095,"Ofc of Technology",67,-1283.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106373,"Cloud Hosting Services",649264,"Ofc of Technology",67,-735.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106374,"Data Protection Services",643090,"Ofc of Technology",67,-11.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106375,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4633.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106376,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106377,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106378,"Telecom Management",642131,"Ofc of Technology",67,-544.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106379,"Cloud Hosting Services",649264,"Ofc of Technology",67,-229.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106380,"Microsoft Power BI",643095,"Ofc of Technology",67,-820.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106381,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106382,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106383,"800# Service",642151,"Ofc of Technology",67,-48.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106384,"Telecom Management",642131,"Ofc of Technology",67,-1762.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106385,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106386,"Data Protection Services",643090,"Ofc of Technology",67,-17353.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106387,"800# Service",642151,"Ofc of Technology",67,-149.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106388,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-219.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106389,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106390,"Database Hosting",649266,"Ofc of Technology",67,-10513.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106391,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106392,"Remote IP Phone",642134,"Ofc of Technology",67,-466.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106393,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106394,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106395,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1034.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106396,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106397,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14850.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106398,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106399,"Microsoft Power BI",643095,"Ofc of Technology",67,-7512.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106400,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106401,"Seat Charge",642072,"Ofc of Technology",67,-14368.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106402,"Microsoft Power BI",643095,"Ofc of Technology",67,-5495.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106403,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639572","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106404,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106405,"Citrix",642370,"Ofc of Technology",67,-2550.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106406,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10461.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106407,"Telecom Management",642131,"Ofc of Technology",67,-672.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106408,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-146.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106409,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106410,"800# Service",642151,"Ofc of Technology",67,-225.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106411,"Remote IP Phone",642134,"Ofc of Technology",67,-2388.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106412,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106413,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106414,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106415,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106416,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106417,"CRM Online",649287,"Ofc of Technology",67,-8695.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106418,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106419,"Citrix",642370,"Ofc of Technology",67,-1667.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106420,"Shared SAN Storage",649270,"Ofc of Technology",67,-10166.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106421,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106422,"Server Management",649277,"Ofc of Technology",67,-2425.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106423,"Database Hosting",649266,"Ofc of Technology",67,-47454.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106424,"800# Service",642151,"Ofc of Technology",67,-4.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106425,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106426,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16719.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106427,"WebEx",649284,"Ofc of Technology",67,-8.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106428,"Shared SAN Storage",649270,"Ofc of Technology",67,-33699.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106429,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106430,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1002.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106431,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106432,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106433,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106434,"GoAnywhere",642375,"Ofc of Technology",67,-516.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106435,"CRM Online",649287,"Ofc of Technology",67,-4128.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106436,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-16588.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639567","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106437,"Cloud Hosting Services",649264,"Ofc of Technology",67,-772.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106438,"Seat Charge",642072,"Ofc of Technology",67,-36974.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106439,"Web Collaboration",649281,"Ofc of Technology",67,-337.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106440,"Cellular Phone Service",642110,"Ofc of Technology",67,-3224.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106441,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106442,"Job Production",649210,"Ofc of Technology",67,-120713.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106443,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106444,"Database Hosting",649266,"Ofc of Technology",67,-38027.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106445,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106446,"Data Protection Services",643090,"Ofc of Technology",67,-909.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106447,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26273.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106448,"GoAnywhere",642375,"Ofc of Technology",67,-602.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106449,"Vizio Subscriptions",642081,"Ofc of Technology",67,-330.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106450,"Seat Charge",642072,"Ofc of Technology",67,-582548.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106451,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639565","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106452,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106453,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106454,"Web Collaboration",649281,"Ofc of Technology",67,-56.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106455,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106456,"Data Protection Services",643090,"Ofc of Technology",67,-38722.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106457,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106458,"Telecom Management",642131,"Ofc of Technology",67,-242.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106459,"Long Distance",642150,"Ofc of Technology",67,-19.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106460,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106461,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106462,"Long Distance",642150,"Ofc of Technology",67,-1.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106463,"Data Protection Services",643090,"Ofc of Technology",67,-190.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106464,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106465,"Telecom Management",642131,"Ofc of Technology",67,-468.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106466,"Citrix",642370,"Ofc of Technology",67,-1589.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106467,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-88947.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106468,"Seat Charge",642072,"Ofc of Technology",67,-613890.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106469,"800# Service",642151,"Ofc of Technology",67,-15326.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106470,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106471,"Seat Charge",642072,"Ofc of Technology",67,-53836.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106472,"800# Service",642151,"Ofc of Technology",67,-39.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106473,"Shared SAN Storage",649270,"Ofc of Technology",67,-19968.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106474,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106475,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106476,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106477,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106478,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106479,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106480,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106481,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106482,"CRM Online",649287,"Ofc of Technology",67,-4920.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106483,"Remote IP Phone",642134,"Ofc of Technology",67,-2687.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106484,"Database Maintenance Services",649251,"Ofc of Technology",67,-100.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106485,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106486,"Remote IP Phone",642134,"Ofc of Technology",67,-5469.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106487,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106488,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5912.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106489,"Cellular Phone Service",642110,"Ofc of Technology",67,-115951.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106490,"Cellular Phone Service",642110,"Ofc of Technology",67,-45771.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106491,"Database Hosting",649266,"Ofc of Technology",67,-41013.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106492,"Data Circuits-On Network",642051,"Ofc of Technology",67,-556.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106493,"GoAnywhere",642375,"Ofc of Technology",67,-3311.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106494,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106495,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106496,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106497,"Cloud Hosting Services",649264,"Ofc of Technology",67,-13495.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106498,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106499,"Server Management",649277,"Ofc of Technology",67,-7531.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106500,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106501,"CRM Online",649287,"Ofc of Technology",67,-1317.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106502,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106503,"Cloud Hosting Services",649264,"Ofc of Technology",67,-45544.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106504,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106505,"Network Services",642156,"Ofc of Technology",67,-118900.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106506,"Shared SAN Storage",649270,"Ofc of Technology",67,-424.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106507,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106508,"Web Collaboration",649281,"Ofc of Technology",67,-71.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106509,"Telephone - Remote",642137,"Ofc of Technology",67,-391.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106510,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106511,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106512,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106513,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106514,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106515,"GoAnywhere",642375,"Ofc of Technology",67,-1118.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106516,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106517,"Cloud Hosting Services",649264,"Ofc of Technology",67,-381.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106518,"Network Services",642156,"Ofc of Technology",67,-101025.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106519,"Microsoft Power BI",643095,"Ofc of Technology",67,-12405.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106520,"800# Service",642151,"Ofc of Technology",67,-105.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106521,"Telephone - Remote",642137,"Ofc of Technology",67,-4937.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106522,"Microsoft Power BI",643095,"Ofc of Technology",67,-878.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106523,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5541.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106524,"Cellular Phone Service",642110,"Ofc of Technology",67,-3361.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106525,"800# Service",642151,"Ofc of Technology",67,-0.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106526,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106527,"Telecom Management",642131,"Ofc of Technology",67,-2065.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106528,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106529,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106530,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106531,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106532,"Database Hosting",649266,"Ofc of Technology",67,-1004.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106533,"Seat Charge",642072,"Ofc of Technology",67,-69170.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106534,"GoAnywhere",642375,"Ofc of Technology",67,-6279.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106535,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1699.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639571","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106536,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106537,"Cellular Phone Service",642110,"Ofc of Technology",67,-2393.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106538,"IOT - Open Text",642381,"Ofc of Technology",67,-2019.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106539,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106540,"Telephone - Remote",642137,"Ofc of Technology",67,-611.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106541,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106542,"Data Protection Services",643090,"Ofc of Technology",67,-2112.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106543,"Cellular Phone Service",642110,"Ofc of Technology",67,-1562.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106544,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2184.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106545,"Shared SAN Storage",649270,"Ofc of Technology",67,-24280.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106546,"Data Service Monthly",642115,"Ofc of Technology",67,-3094.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106547,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106548,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106549,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106550,"Data Protection Services",643090,"Ofc of Technology",67,-1496.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106551,"Remote IP Phone",642134,"Ofc of Technology",67,-18362.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106552,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106553,"Remote IP Phone",642134,"Ofc of Technology",67,-337.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106554,"Server Management",649277,"Ofc of Technology",67,-8425.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106555,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106556,"Database Hosting",649266,"Ofc of Technology",67,-76.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106557,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106558,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1415.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106559,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106560,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106561,"Data Protection Services",643090,"Ofc of Technology",67,-1652.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106562,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106563,"Cellular Phone Service",642110,"Ofc of Technology",67,-2795.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106564,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106565,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106566,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106567,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106568,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106569,"Citrix",642370,"Ofc of Technology",67,-863.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106570,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3795.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106571,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-769.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106572,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106573,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8902.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106574,"Telephone - Remote",642137,"Ofc of Technology",67,-34000.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106575,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106576,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106577,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106578,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-866.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106579,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106580,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106581,"Virtual Server Hosting",649262,"Ofc of Technology",67,-73102.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106582,"Long Distance",642150,"Ofc of Technology",67,-39.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106583,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106584,"Data Protection Services",643090,"Ofc of Technology",67,-5129.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106585,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106586,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106587,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106588,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639524","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106589,"Citrix",642370,"Ofc of Technology",67,-2393.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106590,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2523.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106591,"Shared SAN Storage",649270,"Ofc of Technology",67,-2060.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106592,"Seat Charge",642072,"Ofc of Technology",67,-9352.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106593,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106594,"Database Hosting",649266,"Ofc of Technology",67,-5708.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106595,"Disaster Recovery",649052,"Ofc of Technology",67,-7843.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106596,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106597,"Network Services",642156,"Ofc of Technology",67,-8146.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106598,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106599,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106600,"Database Hosting",649266,"Ofc of Technology",67,-1600.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106601,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5604.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106602,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106603,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-802.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106604,"Remote IP Phone",642134,"Ofc of Technology",67,-14209.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106605,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106606,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-354.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106607,"Seat Charge",642072,"Ofc of Technology",67,-7345.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106608,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106609,"800# Service",642151,"Ofc of Technology",67,-32.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106610,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106611,"Database Hosting",649266,"Ofc of Technology",67,-1619.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106612,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106613,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106614,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106615,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106616,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639585","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106617,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12467.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106618,"Telecom Management",642131,"Ofc of Technology",67,-2843.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106619,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106620,"Microsoft Power BI",643095,"Ofc of Technology",67,-6103.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106621,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106622,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639568","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106623,"Citrix",642370,"Ofc of Technology",67,-21268.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106624,"Telecom Management",642131,"Ofc of Technology",67,-3158.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106625,"Microsoft Power BI",643095,"Ofc of Technology",67,-2107.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106626,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106627,"Remote IP Phone",642134,"Ofc of Technology",67,-1990.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106628,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106629,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106630,"Telecom Management",642131,"Ofc of Technology",67,-8400.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106631,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106632,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106633,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-715.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106634,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-585.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106635,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106636,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106637,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4323.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106638,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-179854.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106639,"Remote IP Phone",642134,"Ofc of Technology",67,-26335.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106640,"Seat Charge",642072,"Ofc of Technology",67,-36380.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106641,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7857.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106642,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106643,"Telecom Management",642131,"Ofc of Technology",67,-1292.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106644,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5159.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106645,"Server Management",649277,"Ofc of Technology",67,-21446.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106646,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106647,"Cellular Phone Service",642110,"Ofc of Technology",67,-961.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106648,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106649,"Microsoft Power BI",643095,"Ofc of Technology",67,-1680.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106650,"Database Hosting",649266,"Ofc of Technology",67,-15286.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106651,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106652,"800# Service",642151,"Ofc of Technology",67,-2.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106653,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-572.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106654,"Telecom Management",642131,"Ofc of Technology",67,-2669.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106655,"CRM Online",649287,"Ofc of Technology",67,-1317.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106656,"Cloud Hosting Services",649264,"Ofc of Technology",67,-450.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106657,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106658,"Telephone - Centrex",642130,"Ofc of Technology",67,-1366.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106659,"Microsoft Power BI",643095,"Ofc of Technology",67,-2978.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106660,"Long Distance",642150,"Ofc of Technology",67,-3.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106661,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106662,"Shared SAN Storage",649270,"Ofc of Technology",67,-12744.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106663,"Cloud Hosting Services",649264,"Ofc of Technology",67,-749.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106664,"WebEx",649284,"Ofc of Technology",67,-43.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106665,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106666,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106667,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106668,"Citrix",642370,"Ofc of Technology",67,-392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106669,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639584","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106670,"Network Services",642156,"Ofc of Technology",67,-215099.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106671,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106672,"Data Circuits-On Network",642051,"Ofc of Technology",67,-56190.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106673,"Remote IP Phone",642134,"Ofc of Technology",67,-15843.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106674,"Citrix",642370,"Ofc of Technology",67,-5748.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106675,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106676,"CRM Online",649287,"Ofc of Technology",67,-4168.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106677,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106678,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106679,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106680,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6919.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106681,"CRM Online",649287,"Ofc of Technology",67,-9483.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106682,"Database Hosting",649266,"Ofc of Technology",67,-31922.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106683,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106684,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106685,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106686,"Telecom Management",642131,"Ofc of Technology",67,-412.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106687,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3494.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106688,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106689,"Remote IP Phone",642134,"Ofc of Technology",67,-8854.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106690,"Remote IP Phone",642134,"Ofc of Technology",67,-1090.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106691,"Remote IP Phone",642134,"Ofc of Technology",67,-3003.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106692,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106693,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106694,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56081.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106695,"Remote IP Phone",642134,"Ofc of Technology",67,-5678.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106696,"Shared SAN Storage",649270,"Ofc of Technology",67,-3412.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106697,"Database Hosting",649266,"Ofc of Technology",67,-827.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106698,"Shared SAN Storage",649270,"Ofc of Technology",67,-1905.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106699,"Cloud Hosting Services",649264,"Ofc of Technology",67,-518.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106700,"Seat Charge",642072,"Ofc of Technology",67,-55025.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106701,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106702,"Remote IP Phone",642134,"Ofc of Technology",67,-54213.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106703,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106704,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106705,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-945.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106706,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14904.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106707,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106708,"Financial Application Services",649294,"Ofc of Technology",67,-62.69,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106709,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106710,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7786.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106711,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106712,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4203.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106713,"Cellular Phone Service",642110,"Ofc of Technology",67,-2061.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106714,"Shared SAN Storage",649270,"Ofc of Technology",67,-1249.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106715,"Citrix",642370,"Ofc of Technology",67,-392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106716,"Cellular Phone Service",642110,"Ofc of Technology",67,-133730.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106717,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106718,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106719,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106720,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106721,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1057.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106722,"Remote IP Phone",642134,"Ofc of Technology",67,-517.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106723,"WebEx",649284,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106724,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007640517","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106725,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-23.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106726,"Shared SAN Storage",649270,"Ofc of Technology",67,-630.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106727,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106728,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106729,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106730,"Seat Charge",642072,"Ofc of Technology",67,-15380.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106731,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106732,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106733,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106734,"Seat Charge",642072,"Ofc of Technology",67,-160070.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106735,"800# Service",642151,"Ofc of Technology",67,-53.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106736,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106737,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1888.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106738,"Remote IP Phone",642134,"Ofc of Technology",67,-1016.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106739,"Data Service Monthly",642115,"Ofc of Technology",67,-2630.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106740,"Seat Charge",642072,"Ofc of Technology",67,-10071.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106741,"Shared CRM",649286,"Ofc of Technology",67,-24139.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106742,"Telephone - Remote",642137,"Ofc of Technology",67,-6506.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106743,"800# Service",642151,"Ofc of Technology",67,-896.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106744,"Remote IP Phone",642134,"Ofc of Technology",67,-7033.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106745,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106746,"Citrix",642370,"Ofc of Technology",67,-5101.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106747,"Microsoft Power BI",643095,"Ofc of Technology",67,-46662.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106748,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-348.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106749,"Disaster Recovery",649052,"Ofc of Technology",67,-7482.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106750,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6659.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106751,"Server Management",649277,"Ofc of Technology",67,-44170.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106752,"Vizio Subscriptions",642081,"Ofc of Technology",67,-73.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106753,"Data Service Monthly",642115,"Ofc of Technology",67,-1930.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106754,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-23.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106755,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106756,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106757,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106758,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106759,"Database Hosting",649266,"Ofc of Technology",67,-2.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106760,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-45572.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106761,"Shared SAN Storage",649270,"Ofc of Technology",67,-335.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106762,"Microsoft Power BI",643095,"Ofc of Technology",67,-21330.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106763,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106764,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5670.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106765,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106766,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106767,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106768,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106769,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106770,"Cellular Phone Service",642110,"Ofc of Technology",67,-15987.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106771,"Microsoft Power BI",643095,"Ofc of Technology",67,-812.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106772,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106773,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106774,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106775,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007648480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106776,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106777,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-885.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106778,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106779,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1636.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106780,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106781,"Site to Site VPN",642331,"Ofc of Technology",67,-1752.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106782,"Network Services",642156,"Ofc of Technology",67,-46734.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106783,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106784,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2939.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106785,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19876.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106786,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106787,"Salesforce ELA (SELA)",642400,"Ofc of Technology",67,-495415.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106788,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-292.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106789,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106790,"Shared SAN Storage",649270,"Ofc of Technology",67,-3063.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106791,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106792,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106793,"Data Protection Services",643090,"Ofc of Technology",67,-1007.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106794,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106795,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106796,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106797,"Telephone - Remote",642137,"Ofc of Technology",67,-20020.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106798,"Telecom Management",642131,"Ofc of Technology",67,-572.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106799,"Cellular Phone Service",642110,"Ofc of Technology",67,-418.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106800,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106801,"Seat Charge",642072,"Ofc of Technology",67,-26808.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106802,"Database Hosting",649266,"Ofc of Technology",67,-49490.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106803,"Shared SAN Storage",649270,"Ofc of Technology",67,-4095.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106804,"Site to Site VPN",642331,"Ofc of Technology",67,-15937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106805,"Remote IP Phone",642134,"Ofc of Technology",67,-4683.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106806,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106807,"Network Services",642156,"Ofc of Technology",67,-1333.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106808,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-198.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106809,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106810,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1010.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106811,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-272.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106812,"800# Service",642151,"Ofc of Technology",67,-3.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106813,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106814,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106815,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-465.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106816,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-686.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106817,"Seat Charge",642072,"Ofc of Technology",67,-106170.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106818,"Cellular Phone Service",642110,"Ofc of Technology",67,-7765.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106819,"Data Protection Services",643090,"Ofc of Technology",67,-39711.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106820,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106821,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106822,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106823,"IN.Gov Charges",649106,"Ofc of Technology",67,6375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106824,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106825,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106826,"Web Collaboration",649281,"Ofc of Technology",67,-766.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106827,"Shared CRM",649286,"Ofc of Technology",67,-3197.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106828,"Network Services",642156,"Ofc of Technology",67,-4190.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106829,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106830,"Microsoft Power BI",643095,"Ofc of Technology",67,-2527.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106831,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106832,"CRM Online",649287,"Ofc of Technology",67,-3112.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106833,"Cloud Hosting Services",649264,"Ofc of Technology",67,-565.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106834,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106835,"800# Service",642151,"Ofc of Technology",67,-263.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106836,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-994.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106837,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106838,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106839,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639566","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106840,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106841,"Shared SAN Storage",649270,"Ofc of Technology",67,-6934.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106842,"800# Service",642151,"Ofc of Technology",67,-43.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106843,"Cloud Hosting Services",649264,"Ofc of Technology",67,-247.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106844,"Shared SAN Storage",649270,"Ofc of Technology",67,-34470.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106845,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106846,"Data Protection Services",643090,"Ofc of Technology",67,-12934.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106847,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106848,"Data Protection Services",643090,"Ofc of Technology",67,-13603.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106849,"Seat Charge",642072,"Ofc of Technology",67,-25516.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106850,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639551","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106851,"Remote IP Phone",642134,"Ofc of Technology",67,-995.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106852,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106853,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106854,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106855,"Cellular Phone Service",642110,"Ofc of Technology",67,-4830.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106856,"Telecom Management",642131,"Ofc of Technology",67,-2476.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106857,"Database Hosting",649266,"Ofc of Technology",67,-4912.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106858,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106859,"Shared SAN Storage",649270,"Ofc of Technology",67,-20669.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106860,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106861,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640465","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106862,"Long Distance",642150,"Ofc of Technology",67,-7.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106863,"Data Protection Services",643090,"Ofc of Technology",67,-340.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106864,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106865,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106866,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106867,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1640.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007640538","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106868,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106869,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106870,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007640647","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106871,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1162.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106872,"Database Hosting",649266,"Ofc of Technology",67,-4190.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106873,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106874,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46114.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106875,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106876,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106877,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106878,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106879,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639494","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106880,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-71463.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106881,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106882,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-391.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106883,"Cellular Phone Service",642110,"Ofc of Technology",67,-3576.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106884,"Telecom Management",642131,"Ofc of Technology",67,-12998.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106885,"Shared SAN Storage",649270,"Ofc of Technology",67,-736.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106886,"GoAnywhere",642375,"Ofc of Technology",67,-11999.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106887,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106888,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106889,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106890,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3450.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106891,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6989.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106892,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106893,"Seat Charge",642072,"Ofc of Technology",67,-17292.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106894,"Seat Charge",642072,"Ofc of Technology",67,-436264.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106895,"Telephone - Remote",642137,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106896,"Remote IP Phone",642134,"Ofc of Technology",67,-2120.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106897,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106898,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106899,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1404.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106900,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106901,"Seat Charge",642072,"Ofc of Technology",67,-27984.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106902,"Cloud Hosting Services",649264,"Ofc of Technology",67,-359.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106903,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14037.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106904,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106905,"Cellular Phone Service",642110,"Ofc of Technology",67,-13580.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106906,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13518.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106907,"Data Protection Services",643090,"Ofc of Technology",67,-334.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106908,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-745.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106909,"Telecom Management",642131,"Ofc of Technology",67,-341.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106910,"Cellular Phone Service",642110,"Ofc of Technology",67,-3633.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106911,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106912,"Site to Site VPN",642331,"Ofc of Technology",67,-21160.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106913,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-107.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106914,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106915,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106916,"Telephone - Remote",642137,"Ofc of Technology",67,-214.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106917,"Shared SAN Storage",649270,"Ofc of Technology",67,-11465.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106918,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106919,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106920,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106921,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106922,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106923,"Data Protection Services",643090,"Ofc of Technology",67,-406.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106924,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106925,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106926,"Shared SAN Storage",649270,"Ofc of Technology",67,-2590.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106927,"WebEx",649284,"Ofc of Technology",67,-8.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106928,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106929,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106930,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106931,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106932,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106933,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106934,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3885.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106935,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106936,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106937,"Remote IP Phone",642134,"Ofc of Technology",67,-1983.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106938,"Data Protection Services",643090,"Ofc of Technology",67,-2665.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106939,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106940,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007640509","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106941,"Network Services",642156,"Ofc of Technology",67,-13652.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106942,"GoAnywhere",642375,"Ofc of Technology",67,-1118.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106943,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106944,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17292.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106945,"Cloud Hosting Services",649264,"Ofc of Technology",67,-35721.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106946,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-639.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106947,"Network Services",642156,"Ofc of Technology",67,-17198.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106948,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106949,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3641.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106950,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106951,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1222.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106952,"CRM Online",649287,"Ofc of Technology",67,-790.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106953,"Server Management",649277,"Ofc of Technology",67,-18127.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106954,"Database Hosting",649266,"Ofc of Technology",67,-4535.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106955,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106956,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1777.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106957,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-624.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106958,"Cellular Phone Service",642110,"Ofc of Technology",67,-734.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106959,"Cloud Hosting Services",649264,"Ofc of Technology",67,-17684.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106960,"Citrix",642370,"Ofc of Technology",67,-804.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106961,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106962,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106963,"Site to Site VPN",642331,"Ofc of Technology",67,-109.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106964,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106965,"Data Protection Services",643090,"Ofc of Technology",67,-445.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106966,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106967,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6574.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106968,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106969,"Data Protection Services",643090,"Ofc of Technology",67,-33360.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106970,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106971,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106972,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2329.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106973,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639530","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106974,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106975,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-665.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106976,"Seat Charge",642072,"Ofc of Technology",67,-9307.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106977,"Shared CRM",649286,"Ofc of Technology",67,-38487.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106978,"Remote IP Phone",642134,"Ofc of Technology",67,-21555.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106979,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639548","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106980,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106981,"Site to Site VPN",642331,"Ofc of Technology",67,-1601.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106982,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106983,"Server Management",649277,"Ofc of Technology",67,-25532.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106984,"Data Circuits-On Network",642051,"Ofc of Technology",67,-43537.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106985,"Network Services",642156,"Ofc of Technology",67,-95028.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106986,"Data Service Monthly",642115,"Ofc of Technology",67,-23623.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106987,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-421.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106988,"Long Distance",642150,"Ofc of Technology",67,-0.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106989,"Cellular Phone Service",642110,"Ofc of Technology",67,-5890.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106990,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106991,"800# Service",642151,"Ofc of Technology",67,-6845.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106992,"Shared SAN Storage",649270,"Ofc of Technology",67,-1837.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106993,"Misc. Telecom Services",642157,"Ofc of Technology",67,-40.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106994,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106995,"Data Protection Services",643090,"Ofc of Technology",67,-2610.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106996,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007640468","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106997,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2421.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106998,"Seat Charge",642072,"Ofc of Technology",67,-17165.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [106999,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-97.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107000,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107001,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1755.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107002,"Virtual Server Hosting",649262,"Ofc of Technology",67,-28796.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107003,"800# Service",642151,"Ofc of Technology",67,-51330.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107004,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639569","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107005,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107006,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107007,"Data Protection Services",643090,"Ofc of Technology",67,-38572.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107008,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2824.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107009,"Microsoft Power BI",643095,"Ofc of Technology",67,-840.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107010,"Telephone - Remote",642137,"Ofc of Technology",67,-112.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107011,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-162.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107012,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-847.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107013,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107014,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107015,"Telephone - Remote",642137,"Ofc of Technology",67,-4462.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107016,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107017,"Cellular Phone Service",642110,"Ofc of Technology",67,-34413.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107018,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107019,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-200681.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107020,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107021,"800# Service",642151,"Ofc of Technology",67,-0.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107022,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107023,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107024,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107025,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639570","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107026,"Seat Charge",642072,"Ofc of Technology",67,-31125.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107027,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107028,"Data Protection Services",643090,"Ofc of Technology",67,-49320.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107029,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107030,"Data Protection Services",643090,"Ofc of Technology",67,-2196.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107031,"CRM Online",649287,"Ofc of Technology",67,-733.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107032,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15698.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107033,"GoAnywhere",642375,"Ofc of Technology",67,-7655.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107034,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107035,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2958.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107036,"Data Circuits-On Network",642051,"Ofc of Technology",67,-86924.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107037,"Remote IP Phone",642134,"Ofc of Technology",67,-1130.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107038,"Microsoft Power BI",643095,"Ofc of Technology",67,-9915.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107039,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107040,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1225.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107041,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6302.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107042,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107043,"Database Hosting",649266,"Ofc of Technology",67,-31546.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107044,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107045,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107046,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-757.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107047,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-254.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639540","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107048,"Telecom Management",642131,"Ofc of Technology",67,-1910.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107049,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107050,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2554.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107051,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107052,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107053,"Network Services",642156,"Ofc of Technology",67,-37568.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107054,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107055,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107056,"Telecom Management",642131,"Ofc of Technology",67,-3348.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107057,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107058,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107059,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107060,"800# Service",642151,"Ofc of Technology",67,-57.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107061,"Network Services",642156,"Ofc of Technology",67,-8413.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107062,"Server Management",649277,"Ofc of Technology",67,-5106.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107063,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107064,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107065,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107066,"Data Protection Services",643090,"Ofc of Technology",67,-774.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107067,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-398.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107068,"Vizio Subscriptions",642081,"Ofc of Technology",67,-698.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107069,"Shared SAN Storage",649270,"Ofc of Technology",67,-3769.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107070,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107071,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107072,"Physical Server Hosting",649260,"Ofc of Technology",67,-6958.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107073,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107074,"Seat Charge",642072,"Ofc of Technology",67,-13400.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107075,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107076,"Database Hosting",649266,"Ofc of Technology",67,-21929.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107077,"Citrix",642370,"Ofc of Technology",67,-176.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107078,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16324.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107079,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107080,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107081,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107082,"Remote IP Phone",642134,"Ofc of Technology",67,-127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107083,"Microsoft Power BI",643095,"Ofc of Technology",67,-2835.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107084,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-690.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107085,"Telecom Management",642131,"Ofc of Technology",67,-672.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107086,"Data Protection Services",643090,"Ofc of Technology",67,-591.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107087,"Data Protection Services",643090,"Ofc of Technology",67,-19559.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107088,"800# Service",642151,"Ofc of Technology",67,-17934.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107089,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107090,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4352.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107091,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107092,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107093,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107094,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007643328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107095,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639545","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107096,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107097,"Shared SAN Storage",649270,"Ofc of Technology",67,-27374.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107098,"Telecom Management",642131,"Ofc of Technology",67,-179.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107099,"800# Service",642151,"Ofc of Technology",67,-2534.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107100,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107101,"Cloud Hosting Services",649264,"Ofc of Technology",67,-60026.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107102,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-907.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107103,"Shared CRM",649286,"Ofc of Technology",67,-12052.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107104,"Physical Server Hosting",649260,"Ofc of Technology",67,-28530.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107105,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-6496.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107106,"Database Hosting",649266,"Ofc of Technology",67,-2189.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107107,"Seat Charge",642072,"Ofc of Technology",67,-14085.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107108,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107109,"Microsoft Power BI",643095,"Ofc of Technology",67,-964.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107110,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107111,"Shared SAN Storage",649270,"Ofc of Technology",67,-99.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107112,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107113,"Telecom Management",642131,"Ofc of Technology",67,-528.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107114,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107115,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640463","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107116,"Server Management",649277,"Ofc of Technology",67,-3702.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107117,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007640505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107118,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107119,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5111.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107120,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5125.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107121,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107122,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107123,"Server Management",649277,"Ofc of Technology",67,-2553.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107124,"WebEx",649284,"Ofc of Technology",67,-15.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107125,"Remote IP Phone",642134,"Ofc of Technology",67,-1601.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107126,"WebEx",649284,"Ofc of Technology",67,-38.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107127,"Remote IP Phone",642134,"Ofc of Technology",67,-4266.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107128,"Data Protection Services",643090,"Ofc of Technology",67,-8464.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107129,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107130,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107131,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107132,"Database Hosting",649266,"Ofc of Technology",67,-21453.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107133,"CRM Online",649287,"Ofc of Technology",67,-6762.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107134,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107135,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107136,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107137,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107138,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107139,"Citrix",642370,"Ofc of Technology",67,-4002.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107140,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107141,"Data Protection Services",643090,"Ofc of Technology",67,-1297.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107142,"Microsoft Power BI",643095,"Ofc of Technology",67,-3496.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107143,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3439.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107144,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6866.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107145,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107146,"Microsoft Power BI",643095,"Ofc of Technology",67,-3510.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107147,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107148,"Network Services",642156,"Ofc of Technology",67,-12699.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107149,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107150,"Shared CRM",649286,"Ofc of Technology",67,-17554.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107151,"Cellular Phone Service",642110,"Ofc of Technology",67,-2579.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107152,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-59.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107153,"Site to Site VPN",642331,"Ofc of Technology",67,-1044.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107154,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107155,"Seat Charge",642072,"Ofc of Technology",67,-109023.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107156,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2884.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107157,"Job Production",649210,"Ofc of Technology",67,-4273.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107158,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107159,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107160,"Citrix",642370,"Ofc of Technology",67,-372.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107161,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107162,"Cloud Hosting Services",649264,"Ofc of Technology",67,-51409.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107163,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3788.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107164,"800# Service",642151,"Ofc of Technology",67,-190.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107165,"Data Protection Services",643090,"Ofc of Technology",67,-66027.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107166,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-109.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107167,"WebEx",649284,"Ofc of Technology",67,-26.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107168,"GoAnywhere",642375,"Ofc of Technology",67,-602.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107169,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107170,"Cellular Phone Service",642110,"Ofc of Technology",67,-21242.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107171,"Vizio Subscriptions",642081,"Ofc of Technology",67,-490.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107172,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107173,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107174,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107175,"Database Hosting",649266,"Ofc of Technology",67,-432.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107176,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1883.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107177,"Network Services",642156,"Ofc of Technology",67,-78677.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107178,"Telephone - Remote",642137,"Ofc of Technology",67,-4265.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107179,"800# Service",642151,"Ofc of Technology",67,-181.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107180,"Remote IP Phone",642134,"Ofc of Technology",67,-870.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107181,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107182,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107183,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107184,"Remote IP Phone",642134,"Ofc of Technology",67,-27632.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107185,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3832.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107186,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107187,"Cellular Phone Service",642110,"Ofc of Technology",67,-6933.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107188,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157736.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107189,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107190,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2933.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107191,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107192,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107193,"Shared SAN Storage",649270,"Ofc of Technology",67,-3345.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107194,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-74322.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107195,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107196,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6844.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107197,"Telecom Management",642131,"Ofc of Technology",67,-1139.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107198,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1393.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107199,"CRM Online",649287,"Ofc of Technology",67,-439.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107200,"Telecom Management",642131,"Ofc of Technology",67,-15006.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107201,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107202,"Server Management",649277,"Ofc of Technology",67,-5489.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107203,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-241.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639504","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107204,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107205,"800# Service",642151,"Ofc of Technology",67,-11.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107206,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639578","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107207,"CRM Online",649287,"Ofc of Technology",67,-702.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107208,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107209,"Database Hosting",649266,"Ofc of Technology",67,-23607.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107210,"Microsoft Power BI",643095,"Ofc of Technology",67,-496.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107211,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107212,"Seat Charge",642072,"Ofc of Technology",67,-41021.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107213,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107214,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107215,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107216,"GoAnywhere",642375,"Ofc of Technology",67,-9849.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107217,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4906.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107218,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107219,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1124.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107220,"Telecom Management",642131,"Ofc of Technology",67,-653.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107221,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-08T00:00:00","0007639563","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107222,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107223,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5839.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-08T00:00:00","0007639580","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107224,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8646.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107225,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-257623.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107226,"Cloud Hosting Services",649264,"Ofc of Technology",67,-15026.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107227,"Physical Server Hosting",649260,"Ofc of Technology",67,-11829.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107228,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107229,"Seat Charge",642072,"Ofc of Technology",67,-583613.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107230,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107231,"Database Hosting",649266,"Ofc of Technology",67,-4417.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107232,"Seat Charge",642072,"Ofc of Technology",67,-15935.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107233,"Seat Charge",642072,"Ofc of Technology",67,-16835.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107234,"Shared SAN Storage",649270,"Ofc of Technology",67,-48700.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107235,"Misc. Telecom Services",642157,"Ofc of Technology",67,-43.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107236,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-157.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107237,"Telecom Management",642131,"Ofc of Technology",67,-425.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107238,"Cellular Phone Service",642110,"Ofc of Technology",67,-1640.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107239,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107240,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3775.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107241,"Remote IP Phone",642134,"Ofc of Technology",67,-403.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107242,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107243,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107244,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107245,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107246,"Cellular Phone Service",642110,"Ofc of Technology",67,-1425.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107247,"CRM Online",649287,"Ofc of Technology",67,-1350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107248,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107249,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107250,"800# Service",642151,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107251,"800# Service",642151,"Ofc of Technology",67,-0.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107252,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107253,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107254,"Remote IP Phone",642134,"Ofc of Technology",67,-3.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107255,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107256,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107257,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107258,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107259,"Cellular Phone Service",642110,"Ofc of Technology",67,-2239.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107260,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107261,"800# Service",642151,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107262,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107263,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-360.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107264,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107265,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107266,"Seat Charge",642072,"Ofc of Technology",67,-10706.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107267,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107268,"Microsoft Power BI",643095,"Ofc of Technology",67,-770.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107269,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107270,"Telephone - Remote",642137,"Ofc of Technology",67,-51.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107271,"Database Hosting",649266,"Ofc of Technology",67,-1623.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107272,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107273,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1281.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107274,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3296.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107275,"Remote IP Phone",642134,"Ofc of Technology",67,-103.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107276,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107277,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107278,"CRM Online",649287,"Ofc of Technology",67,-77.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107279,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107280,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107281,"Telecom Management",642131,"Ofc of Technology",67,-28.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107282,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107283,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107284,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107285,"Seat Charge",642072,"Ofc of Technology",67,-1452.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107286,"Shared SAN Storage",649270,"Ofc of Technology",67,-544.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107287,"Seat Charge",642072,"Ofc of Technology",67,-3127.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107288,"Remote IP Phone",642134,"Ofc of Technology",67,-1405.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107289,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107290,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9888.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107291,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107292,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107293,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107294,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107295,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107296,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107297,"Microsoft Power BI",643095,"Ofc of Technology",67,-1155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107298,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107299,"Telephone - Remote",642137,"Ofc of Technology",67,-1017.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107300,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107301,"Seat Charge",642072,"Ofc of Technology",67,-215.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107302,"Web Collaboration",649281,"Ofc of Technology",67,-108.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107303,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107304,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107305,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107306,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107307,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107308,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107309,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107310,"Remote IP Phone",642134,"Ofc of Technology",67,-3890.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107311,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107312,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7213.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107313,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107314,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107315,"Data Protection Services",643090,"Ofc of Technology",67,-63.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107316,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107317,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107318,"Remote IP Phone",642134,"Ofc of Technology",67,-606.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107319,"800# Service",642151,"Ofc of Technology",67,-1.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107320,"Remote IP Phone",642134,"Ofc of Technology",67,-3678.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107321,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-802.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107322,"Telephone - Remote",642137,"Ofc of Technology",67,-91.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107323,"Cellular Phone Service",642110,"Ofc of Technology",67,-944.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107324,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107325,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107326,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107327,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107328,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107329,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107330,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107331,"Telecom Management",642131,"Ofc of Technology",67,-904.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107332,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107333,"Telecom Management",642131,"Ofc of Technology",67,-318.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107334,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107335,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107336,"Web Collaboration",649281,"Ofc of Technology",67,-152.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107337,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107338,"Seat Charge",642072,"Ofc of Technology",67,-10126.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107339,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107340,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107341,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107342,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107343,"Cellular Phone Service",642110,"Ofc of Technology",67,-1620.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107344,"Database Hosting",649266,"Ofc of Technology",67,-390.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107345,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107346,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107347,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107348,"Data Protection Services",643090,"Ofc of Technology",67,-19.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107349,"Data Protection Services",643090,"Ofc of Technology",67,-502.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107350,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107351,"Remote IP Phone",642134,"Ofc of Technology",67,-222.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107352,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107353,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107354,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107355,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107356,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107357,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107358,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107359,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107360,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107361,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107362,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107363,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107364,"Data Protection Services",643090,"Ofc of Technology",67,-13.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107365,"Remote IP Phone",642134,"Ofc of Technology",67,-39.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107366,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107367,"Data Protection Services",643090,"Ofc of Technology",67,-54.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107368,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107369,"Seat Charge",642072,"Ofc of Technology",67,-1996.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107370,"Disaster Recovery",649052,"Ofc of Technology",67,-794.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107371,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107372,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-611.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107373,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107374,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107375,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107376,"Remote IP Phone",642134,"Ofc of Technology",67,-752.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107377,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107378,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107379,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107380,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107381,"Cellular Phone Service",642110,"Ofc of Technology",67,-1586.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107382,"Cellular Phone Service",642110,"Ofc of Technology",67,-5818.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107383,"Cellular Phone Service",642110,"Ofc of Technology",67,-101.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107384,"Seat Charge",642072,"Ofc of Technology",67,-5709.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107385,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107386,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107387,"Cellular Phone Service",642110,"Ofc of Technology",67,-1206.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107388,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107389,"Seat Charge",642072,"Ofc of Technology",67,-4233.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107390,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107391,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107392,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107393,"Telecom Management",642131,"Ofc of Technology",67,-135.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107394,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107395,"Telecom Management",642131,"Ofc of Technology",67,-12.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107396,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107397,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107398,"Data Protection Services",643090,"Ofc of Technology",67,-1064.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107399,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1367.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107400,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107401,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107402,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107403,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107404,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107405,"Remote IP Phone",642134,"Ofc of Technology",67,-468.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107406,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107407,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107408,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107409,"Shared SAN Storage",649270,"Ofc of Technology",67,-219.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107410,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107411,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107412,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107413,"Telephone - Remote",642137,"Ofc of Technology",67,-2986.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107414,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107415,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107416,"800# Service",642151,"Ofc of Technology",67,-4.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107417,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107418,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107419,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107420,"Seat Charge",642072,"Ofc of Technology",67,-9192.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107421,"IOT - ITDaaS",643082,"Ofc of Technology",67,-2956.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107422,"Data Protection Services",643090,"Ofc of Technology",67,-504.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107423,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107424,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107425,"Seat Charge",642072,"Ofc of Technology",67,-471.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107426,"Seat Charge",642072,"Ofc of Technology",67,-20004.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107427,"Remote IP Phone",642134,"Ofc of Technology",67,-1690.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107428,"Remote IP Phone",642134,"Ofc of Technology",67,-93.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107429,"Seat Charge",642072,"Ofc of Technology",67,-1347.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107430,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107431,"Telecom Management",642131,"Ofc of Technology",67,-144.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107432,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107433,"Telecom Management",642131,"Ofc of Technology",67,-235.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107434,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107435,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107436,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107437,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107438,"Data Protection Services",643090,"Ofc of Technology",67,-62.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107439,"Telecom Management",642131,"Ofc of Technology",67,-175.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107440,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107441,"Data Protection Services",643090,"Ofc of Technology",67,-233.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107442,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107443,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107444,"Cellular Phone Service",642110,"Ofc of Technology",67,-777.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107445,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107446,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107447,"Telecom Management",642131,"Ofc of Technology",67,-720.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107448,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107449,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107450,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107451,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107452,"Microsoft Power BI",643095,"Ofc of Technology",67,-840.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107453,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107454,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107455,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107456,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107457,"Remote IP Phone",642134,"Ofc of Technology",67,-185.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107458,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107459,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107460,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2866.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107461,"Remote IP Phone",642134,"Ofc of Technology",67,-200.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107462,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107463,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-345.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107464,"Cellular Phone Service",642110,"Ofc of Technology",67,-341.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107465,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2006.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107466,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107467,"Cellular Phone Service",642110,"Ofc of Technology",67,-6542.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107468,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107469,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107470,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8073.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107471,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107472,"Telecom Management",642131,"Ofc of Technology",67,-711.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107473,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107474,"Seat Charge",642072,"Ofc of Technology",67,-5039.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107475,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107476,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107477,"Data Protection Services",643090,"Ofc of Technology",67,-452.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107478,"Remote IP Phone",642134,"Ofc of Technology",67,-457.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107479,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107480,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107481,"800# Service",642151,"Ofc of Technology",67,-233.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107482,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107483,"800# Service",642151,"Ofc of Technology",67,-29.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107484,"Shared SAN Storage",649270,"Ofc of Technology",67,-1183.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107485,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107486,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107487,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107488,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-747.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107489,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107490,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107491,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107492,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107493,"Remote IP Phone",642134,"Ofc of Technology",67,-100.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107494,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107495,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-382.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107496,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107497,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107498,"Cellular Phone Service",642110,"Ofc of Technology",67,-1605.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107499,"Seat Charge",642072,"Ofc of Technology",67,-1475.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107500,"Remote IP Phone",642134,"Ofc of Technology",67,-418.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107501,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107502,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107503,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107504,"Cellular Phone Service",642110,"Ofc of Technology",67,-402.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107505,"Shared SAN Storage",649270,"Ofc of Technology",67,-380.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107506,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107507,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107508,"Cellular Phone Service",642110,"Ofc of Technology",67,-564.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107509,"Long Distance",642150,"Ofc of Technology",67,-291.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107510,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107511,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107512,"800# Service",642151,"Ofc of Technology",67,-0.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107513,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107514,"Seat Charge",642072,"Ofc of Technology",67,-5338.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107515,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107516,"Data Protection Services",643090,"Ofc of Technology",67,-93.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107517,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107518,"Remote IP Phone",642134,"Ofc of Technology",67,-21.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107519,"Seat Charge",642072,"Ofc of Technology",67,-6405.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107520,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107521,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107522,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12945.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107523,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107524,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107525,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107526,"800# Service",642151,"Ofc of Technology",67,-4.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107527,"Cloud Hosting Services",649264,"Ofc of Technology",67,-471.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107528,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107529,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107530,"Data Protection Services",643090,"Ofc of Technology",67,-566.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107531,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107532,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107533,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107534,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107535,"Cellular Phone Service",642110,"Ofc of Technology",67,-1059.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107536,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107537,"Remote IP Phone",642134,"Ofc of Technology",67,-264.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107538,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107539,"Seat Charge",642072,"Ofc of Technology",67,-6533.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107540,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107541,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107542,"Database Hosting",649266,"Ofc of Technology",67,-6609.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107543,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-641.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107544,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107545,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107546,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107547,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107548,"Seat Charge",642072,"Ofc of Technology",67,-3972.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107549,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107550,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1146.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107551,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107552,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107553,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107554,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107555,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107556,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107557,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2101.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107558,"Remote IP Phone",642134,"Ofc of Technology",67,-78.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107559,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107560,"Telecom Management",642131,"Ofc of Technology",67,-119.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107561,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107562,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107563,"Remote IP Phone",642134,"Ofc of Technology",67,-1.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107564,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107565,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107566,"Telephone - Remote",642137,"Ofc of Technology",67,-175.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107567,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107568,"Seat Charge",642072,"Ofc of Technology",67,-107.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107569,"Cellular Phone Service",642110,"Ofc of Technology",67,-1556.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107570,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107571,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107572,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107573,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107574,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107575,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107576,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107577,"Telephone - Remote",642137,"Ofc of Technology",67,-311.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107578,"Remote IP Phone",642134,"Ofc of Technology",67,-75.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107579,"Seat Charge",642072,"Ofc of Technology",67,-395.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107580,"Telephone - Remote",642137,"Ofc of Technology",67,-118.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107581,"Long Distance",642150,"Ofc of Technology",67,-118.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107582,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107583,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107584,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107585,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107586,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107587,"Microsoft Power BI",643095,"Ofc of Technology",67,-840.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107588,"Database Hosting",649266,"Ofc of Technology",67,-122.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107589,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1208.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107590,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107591,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107592,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107593,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107594,"Telecom Management",642131,"Ofc of Technology",67,-290.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107595,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107596,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107597,"Data Service Monthly",642115,"Ofc of Technology",67,-955.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107598,"Telecom Management",642131,"Ofc of Technology",67,-150.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107599,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107600,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107601,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107602,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107603,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107604,"Shared SAN Storage",649270,"Ofc of Technology",67,-355.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107605,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107606,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107607,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107608,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107609,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107610,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107611,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107612,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107613,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107614,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107615,"Cellular Phone Service",642110,"Ofc of Technology",67,-222.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107616,"800# Service",642151,"Ofc of Technology",67,-29.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107617,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107618,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107619,"Remote IP Phone",642134,"Ofc of Technology",67,-171.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107620,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107621,"Telecom Management",642131,"Ofc of Technology",67,-144.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107622,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107623,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107624,"Telephone - Remote",642137,"Ofc of Technology",67,-134.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107625,"Cellular Phone Service",642110,"Ofc of Technology",67,-866.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107626,"Remote IP Phone",642134,"Ofc of Technology",67,-64.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107627,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107628,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107629,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107630,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107631,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107632,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107633,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107634,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107635,"Seat Charge",642072,"Ofc of Technology",67,-9441.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107636,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107637,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107638,"Remote IP Phone",642134,"Ofc of Technology",67,-744.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107639,"Data Protection Services",643090,"Ofc of Technology",67,-167.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107640,"Remote IP Phone",642134,"Ofc of Technology",67,-39.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107641,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107642,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107643,"Shared SAN Storage",649270,"Ofc of Technology",67,-112.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107644,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107645,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107646,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107647,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107648,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107649,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107650,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107651,"Seat Charge",642072,"Ofc of Technology",67,-4041.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107652,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107653,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107654,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107655,"Cellular Phone Service",642110,"Ofc of Technology",67,-391.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107656,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107657,"Cellular Phone Service",642110,"Ofc of Technology",67,-333.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107658,"Remote IP Phone",642134,"Ofc of Technology",67,-3672.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107659,"800# Service",642151,"Ofc of Technology",67,-7.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107660,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107661,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107662,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107663,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107664,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1635.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107665,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107666,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107667,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107668,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107669,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107670,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107671,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107672,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107673,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1576.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107674,"Microsoft Power BI",643095,"Ofc of Technology",67,-805.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107675,"Data Protection Services",643090,"Ofc of Technology",67,-1196.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107676,"Remote IP Phone",642134,"Ofc of Technology",67,-207.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107677,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107678,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2534.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107679,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107680,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107681,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107682,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107683,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107684,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107685,"Cellular Phone Service",642110,"Ofc of Technology",67,-495.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107686,"Telecom Management",642131,"Ofc of Technology",67,-75.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107687,"Telecom Management",642131,"Ofc of Technology",67,-273.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107688,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107689,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107690,"Telecom Management",642131,"Ofc of Technology",67,-258.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107691,"Seat Charge",642072,"Ofc of Technology",67,-1280.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107692,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107693,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107694,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107695,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107696,"800# Service",642151,"Ofc of Technology",67,-113.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107697,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107698,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107699,"Server Management",649277,"Ofc of Technology",67,-1659.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107700,"Shared SAN Storage",649270,"Ofc of Technology",67,-169.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107701,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-52.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107702,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107703,"Database Hosting",649266,"Ofc of Technology",67,-139.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107704,"Telecom Management",642131,"Ofc of Technology",67,-853.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107705,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107706,"Cellular Phone Service",642110,"Ofc of Technology",67,-1199.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107707,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107708,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107709,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107710,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107711,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107712,"Shared SAN Storage",649270,"Ofc of Technology",67,-1897.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107713,"Database Hosting",649266,"Ofc of Technology",67,-71.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107714,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107715,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107716,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107717,"Shared SAN Storage",649270,"Ofc of Technology",67,-1583.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107718,"Seat Charge",642072,"Ofc of Technology",67,-27005.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107719,"Cellular Phone Service",642110,"Ofc of Technology",67,-1486.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107720,"Cellular Phone Service",642110,"Ofc of Technology",67,-122.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107721,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107722,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107723,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107724,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107725,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107726,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107727,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107728,"Data Service Monthly",642115,"Ofc of Technology",67,-551.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107729,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107730,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107731,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107732,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107733,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107734,"Seat Charge",642072,"Ofc of Technology",67,-3040.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107735,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107736,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107737,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107738,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107739,"Remote IP Phone",642134,"Ofc of Technology",67,-173.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107740,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107741,"Data Circuits-On Network",642051,"Ofc of Technology",67,-366.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107742,"Telecom Management",642131,"Ofc of Technology",67,-196.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107743,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107744,"Shared SAN Storage",649270,"Ofc of Technology",67,-1035.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107745,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107746,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107747,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107748,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107749,"Shared SAN Storage",649270,"Ofc of Technology",67,-73.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107750,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107751,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107752,"Web Collaboration",649281,"Ofc of Technology",67,-210.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107753,"Data Protection Services",643090,"Ofc of Technology",67,-283.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107754,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107755,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107756,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1018.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107757,"Remote IP Phone",642134,"Ofc of Technology",67,-70.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107758,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107759,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107760,"Remote IP Phone",642134,"Ofc of Technology",67,-285.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107761,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107762,"Seat Charge",642072,"Ofc of Technology",67,-2153.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107763,"Seat Charge",642072,"Ofc of Technology",67,-420.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107764,"Seat Charge",642072,"Ofc of Technology",67,-1810.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107765,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107766,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107767,"Cellular Phone Service",642110,"Ofc of Technology",67,-866.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107768,"800# Service",642151,"Ofc of Technology",67,-2.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107769,"Cellular Phone Service",642110,"Ofc of Technology",67,-361.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107770,"Microsoft Power BI",643095,"Ofc of Technology",67,-385.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107771,"Long Distance",642150,"Ofc of Technology",67,-69.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107772,"Cellular Phone Service",642110,"Ofc of Technology",67,-1330.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107773,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107774,"Data Circuits-On Network",642051,"Ofc of Technology",67,-963.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107775,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107776,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107777,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107778,"Telephone - Remote",642137,"Ofc of Technology",67,-542.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107779,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107780,"Remote IP Phone",642134,"Ofc of Technology",67,-245.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107781,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107782,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107783,"Remote IP Phone",642134,"Ofc of Technology",67,-2964.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107784,"Web Collaboration",649281,"Ofc of Technology",67,-152.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107785,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107786,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107787,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107788,"Data Service Monthly",642115,"Ofc of Technology",67,-1728.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107789,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107790,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107791,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107792,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107793,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107794,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107795,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107796,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107797,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107798,"Web Collaboration",649281,"Ofc of Technology",67,-982.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107799,"Cellular Phone Service",642110,"Ofc of Technology",67,-820.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107800,"Data Protection Services",643090,"Ofc of Technology",67,-349.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107801,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107802,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107803,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107804,"Cellular Phone Service",642110,"Ofc of Technology",67,-2085.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107805,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107806,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107807,"Data Protection Services",643090,"Ofc of Technology",67,-438.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107808,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107809,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107810,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107811,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107812,"Seat Charge",642072,"Ofc of Technology",67,-10075.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107813,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107814,"Remote IP Phone",642134,"Ofc of Technology",67,-671.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107815,"Seat Charge",642072,"Ofc of Technology",67,-4400.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107816,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107817,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107818,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107819,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107820,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-258.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107821,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107822,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107823,"Data Protection Services",643090,"Ofc of Technology",67,-750.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107824,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107825,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107826,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107827,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107828,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2095.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107829,"Data Protection Services",643090,"Ofc of Technology",67,-958.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107830,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107831,"Long Distance",642150,"Ofc of Technology",67,-51.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107832,"Remote IP Phone",642134,"Ofc of Technology",67,-844.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107833,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107834,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107835,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107836,"Telecom Management",642131,"Ofc of Technology",67,-837.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107837,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107838,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107839,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107840,"Seat Charge",642072,"Ofc of Technology",67,-7452.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107841,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107842,"Telecom Management",642131,"Ofc of Technology",67,-52.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107843,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107844,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107845,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107846,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107847,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107848,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107849,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107850,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107851,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107852,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-122721.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107853,"Telecom Management",642131,"Ofc of Technology",67,-2653.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107854,"Disaster Recovery",649052,"Ofc of Technology",67,-3922.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107855,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107856,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107857,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-288.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107858,"800# Service",642151,"Ofc of Technology",67,-0.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107859,"Telephone - Remote",642137,"Ofc of Technology",67,-192.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107860,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107861,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107862,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107863,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107864,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107865,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107866,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107867,"Data Protection Services",643090,"Ofc of Technology",67,-152.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107868,"Seat Charge",642072,"Ofc of Technology",67,-14637.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107869,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107870,"Shared SAN Storage",649270,"Ofc of Technology",67,-137.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107871,"Remote IP Phone",642134,"Ofc of Technology",67,-739.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107872,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107873,"CRM Online",649287,"Ofc of Technology",67,-5154.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107874,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107875,"Cellular Phone Service",642110,"Ofc of Technology",67,-1111.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107876,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-592.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107877,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107878,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107879,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107880,"Microsoft Power BI",643095,"Ofc of Technology",67,-1283.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107881,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107882,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107883,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107884,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107885,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107886,"Shared SAN Storage",649270,"Ofc of Technology",67,-579.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107887,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-159.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107888,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107889,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107890,"WebEx",649284,"Ofc of Technology",67,-15.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107891,"Remote IP Phone",642134,"Ofc of Technology",67,-146.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107892,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107893,"Cellular Phone Service",642110,"Ofc of Technology",67,-246.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107894,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107895,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107896,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107897,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107898,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107899,"Remote IP Phone",642134,"Ofc of Technology",67,-576.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107900,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107901,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107902,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107903,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107904,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107905,"Remote IP Phone",642134,"Ofc of Technology",67,-131.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107906,"Microsoft Power BI",643095,"Ofc of Technology",67,-1991.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107907,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107908,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107909,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107910,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107911,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107912,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107913,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107914,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107915,"Cellular Phone Service",642110,"Ofc of Technology",67,-865.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107916,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107917,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107918,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107919,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107920,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107921,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107922,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107923,"Seat Charge",642072,"Ofc of Technology",67,-569.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107924,"Cellular Phone Service",642110,"Ofc of Technology",67,-556.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107925,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107926,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107927,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107928,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107929,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107930,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107931,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107932,"Remote IP Phone",642134,"Ofc of Technology",67,-510.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107933,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107934,"Seat Charge",642072,"Ofc of Technology",67,-631.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107935,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107936,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107937,"Long Distance",642150,"Ofc of Technology",67,-7.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107938,"Data Protection Services",643090,"Ofc of Technology",67,-212.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107939,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107940,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107941,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107942,"Cloud Hosting Services",649264,"Ofc of Technology",67,-362.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107943,"Remote IP Phone",642134,"Ofc of Technology",67,-805.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107944,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2006.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107945,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107946,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107947,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107948,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107949,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107950,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107951,"Database Hosting",649266,"Ofc of Technology",67,-15.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107952,"Cellular Phone Service",642110,"Ofc of Technology",67,-304.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107953,"Data Circuits-On Network",642051,"Ofc of Technology",67,-513.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107954,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107955,"Cellular Phone Service",642110,"Ofc of Technology",67,-168.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107956,"Remote IP Phone",642134,"Ofc of Technology",67,-9.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107957,"CRM Online",649287,"Ofc of Technology",67,-540.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107958,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107959,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107960,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107961,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107962,"Remote IP Phone",642134,"Ofc of Technology",67,-218.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107963,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107964,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107965,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107966,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107967,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107968,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107969,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8789.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107970,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107971,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107972,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107973,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107974,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107975,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107976,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107977,"800# Service",642151,"Ofc of Technology",67,-95.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107978,"Shared SAN Storage",649270,"Ofc of Technology",67,-139.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107979,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107980,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107981,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107982,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107983,"Network Services",642156,"Ofc of Technology",67,-104133.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107984,"Data Protection Services",643090,"Ofc of Technology",67,-39.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107985,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107986,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107987,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107988,"Seat Charge",642072,"Ofc of Technology",67,-4585.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107989,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107990,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107991,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107992,"Remote IP Phone",642134,"Ofc of Technology",67,-24.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107993,"Data Protection Services",643090,"Ofc of Technology",67,-1077.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107994,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107995,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107996,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107997,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107998,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [107999,"Seat Charge",642072,"Ofc of Technology",67,-41143.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108000,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108001,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108002,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108003,"Shared SAN Storage",649270,"Ofc of Technology",67,-368.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108004,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108005,"Seat Charge",642072,"Ofc of Technology",67,-35885.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108006,"Telephone - Remote",642137,"Ofc of Technology",67,-658.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108007,"Telecom Management",642131,"Ofc of Technology",67,-940.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108008,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108009,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108010,"Seat Charge",642072,"Ofc of Technology",67,-5511.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108011,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108012,"Shared SAN Storage",649270,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108013,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108014,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108015,"Remote IP Phone",642134,"Ofc of Technology",67,-53.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108016,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1315.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108017,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108018,"Telephone - Remote",642137,"Ofc of Technology",67,-1212.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108019,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108020,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108021,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108022,"Seat Charge",642072,"Ofc of Technology",67,-1796.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108023,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108024,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108025,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108026,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108027,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108028,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108029,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108030,"Cellular Phone Service",642110,"Ofc of Technology",67,-584.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108031,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108032,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108033,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108034,"Cellular Phone Service",642110,"Ofc of Technology",67,-280.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108035,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108036,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108037,"Seat Charge",642072,"Ofc of Technology",67,-21955.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108038,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1151.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108039,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108040,"Seat Charge",642072,"Ofc of Technology",67,-6995.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108041,"Web Collaboration",649281,"Ofc of Technology",67,-120.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108042,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108043,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108044,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108045,"Data Circuits-On Network",642051,"Ofc of Technology",67,-877.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108046,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108047,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108048,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108049,"Seat Charge",642072,"Ofc of Technology",67,-23631.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108050,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108051,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108052,"IOT Rack Space",649269,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108053,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108054,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007680535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108055,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108056,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108057,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108058,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108059,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1501.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108060,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108061,"Microsoft Power BI",643095,"Ofc of Technology",67,-770.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108062,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108063,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1052.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108064,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108065,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108066,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108067,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108068,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108069,"Seat Charge",642072,"Ofc of Technology",67,-5166.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108070,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108071,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108072,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108073,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108074,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108075,"Seat Charge",642072,"Ofc of Technology",67,-27794.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108076,"Data Circuits-On Network",642051,"Ofc of Technology",67,-780.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108077,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108078,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108079,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108080,"Seat Charge",642072,"Ofc of Technology",67,-2038.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108081,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108082,"Network Services",642156,"Ofc of Technology",67,-6826.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108083,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108084,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108085,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108086,"Cloud Hosting Services",649264,"Ofc of Technology",67,-134.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108087,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108088,"Cellular Phone Service",642110,"Ofc of Technology",67,-873.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108089,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108090,"Web Collaboration",649281,"Ofc of Technology",67,-127.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108091,"Network Services",642156,"Ofc of Technology",67,-13652.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108092,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108093,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108094,"IOT - ITDaaS",643082,"Ofc of Technology",67,-7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108095,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108096,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108097,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108098,"Cellular Phone Service",642110,"Ofc of Technology",67,-1291.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108099,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108100,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108101,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108102,"Remote IP Phone",642134,"Ofc of Technology",67,-389.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108103,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108104,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108105,"WebEx",649284,"Ofc of Technology",67,-7.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108106,"Database Hosting",649266,"Ofc of Technology",67,-295.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108107,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108108,"Telephone - Remote",642137,"Ofc of Technology",67,-3154.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108109,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108110,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108111,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108112,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108113,"Seat Charge",642072,"Ofc of Technology",67,-9941.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108114,"Telecom Management",642131,"Ofc of Technology",67,-672.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108115,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108116,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108117,"Telephone - Remote",642137,"Ofc of Technology",67,-160.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108118,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108119,"800# Service",642151,"Ofc of Technology",67,-5.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108120,"Shared SAN Storage",649270,"Ofc of Technology",67,-1796.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108121,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108122,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108123,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108124,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108125,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108126,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108127,"Telephone - Remote",642137,"Ofc of Technology",67,-1225.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108128,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679778","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108129,"Telecom Management",642131,"Ofc of Technology",67,-167.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108130,"Telecom Management",642131,"Ofc of Technology",67,-264.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108131,"Shared SAN Storage",649270,"Ofc of Technology",67,-1159.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108132,"Telephone - Remote",642137,"Ofc of Technology",67,-1898.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108133,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108134,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108135,"Data Protection Services",643090,"Ofc of Technology",67,-94.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108136,"Data Protection Services",643090,"Ofc of Technology",67,-208.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108137,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108138,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108139,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108140,"Remote IP Phone",642134,"Ofc of Technology",67,-34.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108141,"Database Hosting",649266,"Ofc of Technology",67,-848.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108142,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108143,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108144,"Data Protection Services",643090,"Ofc of Technology",67,-790.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108145,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108146,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108147,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108148,"Seat Charge",642072,"Ofc of Technology",67,-4611.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108149,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108150,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-760.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108151,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108152,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108153,"Seat Charge",642072,"Ofc of Technology",67,-1381.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108154,"Remote IP Phone",642134,"Ofc of Technology",67,-4025.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108155,"Cellular Phone Service",642110,"Ofc of Technology",67,-716.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108156,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108157,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108158,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108159,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679806","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108160,"Cellular Phone Service",642110,"Ofc of Technology",67,-1846.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108161,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108162,"Database Hosting",649266,"Ofc of Technology",67,-176.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108163,"Network Services",642156,"Ofc of Technology",67,-7619.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108164,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108165,"800# Service",642151,"Ofc of Technology",67,-10.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108166,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1671.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108167,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108168,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108169,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108170,"Seat Charge",642072,"Ofc of Technology",67,-1811.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108171,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108172,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1258.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108173,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108174,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7834.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108175,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108176,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108177,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108178,"Seat Charge",642072,"Ofc of Technology",67,-5491.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108179,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108180,"Cellular Phone Service",642110,"Ofc of Technology",67,-2016.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108181,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1343.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108182,"Remote IP Phone",642134,"Ofc of Technology",67,-578.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108183,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108184,"Seat Charge",642072,"Ofc of Technology",67,-252.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108185,"Telecom Management",642131,"Ofc of Technology",67,-264.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108186,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108187,"Data Protection Services",643090,"Ofc of Technology",67,-3246.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108188,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108189,"Telecom Management",642131,"Ofc of Technology",67,-61.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108190,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108191,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108192,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108193,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108194,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108195,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108196,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-495.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108197,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108198,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108199,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108200,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108201,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108202,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108203,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108204,"Seat Charge",642072,"Ofc of Technology",67,-8507.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108205,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108206,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679811","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108207,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108208,"Shared SAN Storage",649270,"Ofc of Technology",67,-243.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108209,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108210,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108211,"Remote IP Phone",642134,"Ofc of Technology",67,-334.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108212,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108213,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108214,"WebEx",649284,"Ofc of Technology",67,-15.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108215,"Microsoft Power BI",643095,"Ofc of Technology",67,-2800.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108216,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108217,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108218,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108219,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679794","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108220,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108221,"Cloud Hosting Services",649264,"Ofc of Technology",67,-415.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108222,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108223,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108224,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108225,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108226,"Seat Charge",642072,"Ofc of Technology",67,-1686.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108227,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108228,"Vizio Subscriptions",642081,"Ofc of Technology",67,-61.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108229,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108230,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108231,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679773","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108232,"Cellular Phone Service",642110,"Ofc of Technology",67,-2059.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108233,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108234,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108235,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679727","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108236,"CRM Online",649287,"Ofc of Technology",67,-2634.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679753","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108237,"Web Collaboration",649281,"Ofc of Technology",67,-229.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108238,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108239,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108240,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108241,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108242,"Misc. Telecom Services",642157,"Ofc of Technology",67,-17.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679810","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108243,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108244,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108245,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6066.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108246,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108247,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108248,"Data Protection Services",643090,"Ofc of Technology",67,-1682.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108249,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108250,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679799","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108251,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108252,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108253,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108254,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108255,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108256,"Microsoft Power BI",643095,"Ofc of Technology",67,-420.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108257,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108258,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108259,"Shared SAN Storage",649270,"Ofc of Technology",67,-518.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108260,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679772","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108261,"Data Protection Services",643090,"Ofc of Technology",67,-3920.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108262,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108263,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108264,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679752","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108265,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679826","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108266,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-163.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679713","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108267,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108268,"Unemployment Tax",417810,"Dept of Workforce Development",510,907882.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-08T00:00:00","0007685777","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [108269,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108270,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108271,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-254.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679729","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108272,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108273,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5775.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679777","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108274,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108275,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108276,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108277,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108278,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,15294943.06,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-08T00:00:00","0007685900","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [108279,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679733","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108280,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679740","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108281,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679741","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108282,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108283,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679669","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108284,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-866.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679736","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108285,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108286,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-85.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-08T00:00:00","0007685801","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [108287,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108288,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-165.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679690","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108289,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007687588","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108290,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108291,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679768","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108292,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108293,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679744","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108294,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-08T00:00:00","0007685885","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [108295,"Unemployment Tax",417810,"Dept of Workforce Development",510,469264.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-08T00:00:00","0007685873","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [108296,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108297,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679756","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108298,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-469264.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-08T00:00:00","0007685874","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [108299,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108300,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108301,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1568.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679767","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108302,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108303,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108304,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679718","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108305,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108306,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108307,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679739","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108308,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108309,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108310,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108311,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679765","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108312,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679823","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108313,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-837.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-08T00:00:00","0007685796","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [108314,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12576.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-08T00:00:00","0007685787","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [108315,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,226093.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-08T00:00:00","0007685777","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [108316,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679686","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - 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Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108320,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108321,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108322,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108323,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679747","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108324,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108325,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679796","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108326,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108327,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108328,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-241.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679685","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108329,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1680.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679766","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108330,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108331,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108332,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108333,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108334,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679825","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108335,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679710","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108336,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108337,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679798","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108338,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-08T00:00:00","0007679824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108339,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-16332.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-08T00:00:00","0007679762","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108340,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1530.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108341,"LABORATORY COSTS",421102,"Toxicology",115,-3660.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496750","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [108342,"Gasoline Tax",414200,"Natural Resources",300,-8398.35,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496763","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108343,"Welfare Repayments",450510,"FSSA Family Resources",500,-10735.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-12T00:00:00","ARB7497587","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [108344,"Petroleum Severance",413800,"Natural Resources",300,-42.75,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496763","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108345,"DOR Service Charge",427449,"Revenue",90,-492.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108346,"DESIGNATED DONATION",463050,"Library",730,-3300.0,2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [108347,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-37170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108348,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2123.04,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496757","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [108349,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108350,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-54000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108351,"Civil Penalties",450411,"Worker's Comp Brd",220,-200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496755","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [108352,"Cellular Tower Fees",428128,"Transportation",800,0.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496702","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108353,"Alcoholic Beverage Taxes",416100,"Revenue",90,-100021.13,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108354,"Food and Beverage Tax",418400,"State Comptroller",50,-13261.06,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108355,"Motor Carrier Fuel Tax",414400,"Transportation",800,-27.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108356,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108357,"Trip Permit (65%)",427446,"Revenue",90,-1560.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108358,"Registration Fee Revenue",423260,"Lieutenant Governor's Office",38,-2348.56,2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496707","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",38], [108359,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108360,"Gasoline Tax",414200,"Revenue",90,-553904.23,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108361,"Tobacco Distributors License",427486,"Revenue",90,0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108362,"Food and Beverage Tax",418400,"State Comptroller",50,-302.81,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108363,"DOR BMV OSOW Fee",427475,"Revenue",90,-56.7,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496747","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108364,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108365,"Dealer Plates",425230,"Secretary Of State",40,-4621.32,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496708","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [108366,"Trip Permit (35%)",427441,"Revenue",90,-840.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108367,"ID Breakage",423614,"Horse Racing Comm",265,-9.88,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [108368,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-33.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496719","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108369,"Special Fuel Tax",414300,"Revenue",90,-261613.04,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108370,"H/S - Programs revenue",425655,"Natural Resources",300,-45.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108371,"Military Relief Check-off",464226,"Veterans Affairs",160,-75.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496751","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [108372,"Gasoline use tax",412700,"Transportation",800,-1973537.04,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108373,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108374,"Gasoline Tax",414200,"Revenue",90,-1659444.63,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108375,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-7022.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496706","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [108376,"LOCAL PROJECTS",464180,"Transportation",800,-40.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496782","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108377,"Real Estate Investigative",451140,"Professional Licensing",250,-160.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [108378,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496690","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108379,"Network Services",436395,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108380,"HR Service",439900,"Personnel",70,-44914.66,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-09-12T00:00:00","BIL7496785","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",70], [108381,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1300.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496771","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108382,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108383,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108384,"FandW - Online Revenue",425457,"Natural Resources",300,-236080.28,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108385,"Teaching Licensing Fees",427010,"Education",700,-4655.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496778","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [108386,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108387,"Food and Beverage Tax",418400,"State Comptroller",50,-1.69,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108388,"Tobacco Distributors License",427486,"Public Retirement System",72,0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496746","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [108389,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496771","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108390,"FR - scrap revenue",431431,"Transportation",800,-1197.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496782","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108391,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496775","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [108392,"Food and Beverage Tax",418400,"State Comptroller",50,-2540.06,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108393,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496754","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [108394,"Food and Beverage Tax",418400,"State Comptroller",50,-685.4,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108395,"Child Support Bureau Annual Fe",424200,"Child Services",502,-145.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-12T00:00:00","ARD7496774","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [108396,"Special Fuel Tax",414300,"Revenue",90,-15935.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108397,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-89638.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496746","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [108398,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-658.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108399,"State Sales Tax",412010,"Transportation",800,-14221.61,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108400,"DOR BMV OSOW Fee",427475,"Revenue",90,-67129.49,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108401,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4550960.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108402,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-16.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108403,"Claims and Comp - Road Damage",472342,"Transportation",800,7467.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496702","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108404,"IRP Registration Fees",427420,"Revenue",90,-5210738.23,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108405,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-7975.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108406,"LOCAL PROJECTS",464180,"Transportation",800,-13278.62,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-12T00:00:00","BIL7496795","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108407,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-11814.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [108408,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-290.5,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496713","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108409,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-83144.86,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496769","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [108410,"Innkeeper's Tax",418500,"Treasurer of State",48,-755.13,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108411,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-5.1,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108412,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-12T00:00:00","ARB7496689","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108413,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-3163.47,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [108414,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-172.26,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108415,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-5058.01,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496765","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [108416,"FandW - POS vendor license sales",425458,"Natural Resources",300,-1597.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108417,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-136.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108418,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-890.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496743","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [108419,"DNR - Concessions Revenue",425452,"Natural Resources",300,-26584.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108420,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-2926.69,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496705","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [108421,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4.79,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496747","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108422,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108423,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108424,"Tobacco Distributors License",427486,"Public Retirement System",72,0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496746","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [108425,"LOCAL PROJECTS",464180,"Child Services",502,-40.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496774","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [108426,"Innkeeper's Tax",418500,"Treasurer of State",48,-225.29,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108427,"Food and Beverage Tax",418400,"State Comptroller",50,-932.79,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108428,"SPandR - Saddle Barn",425842,"Natural Resources",300,-2388.36,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108429,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-60.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108430,"Food and Beverage Tax",418400,"State Comptroller",50,-888.73,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108431,"Special Fuel Tax",414300,"Revenue",90,-755291.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108432,"Aviation Fuel Excise Tax",413350,"Revenue",90,-15139.43,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108433,"Investment Income",429690,"Motor Vehicles",235,-825.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496757","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [108434,"Food and Beverage Tax",418400,"State Comptroller",50,-2033.73,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108435,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-8665.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496713","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108436,"Motor Vehicle Highway Fees",425008,"Revenue",90,-299.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108437,"Food and Beverage Tax",418400,"State Comptroller",50,-2649.58,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108438,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496690","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108439,"Welfare Repayments",450510,"FSSA Family Resources",500,25412.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496697","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [108440,"DOR BMV OSOW Fee",427475,"Transportation",800,-700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108441,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-350.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496756","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108442,"Notary Public Commissions",427520,"Secretary Of State",40,-14858.75,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496709","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [108443,"Gasoline use tax",412700,"Transportation",800,-5920426.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108444,"Funeral Education Fee",426162,"Professional Licensing",250,-20.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [108445,"Innkeeper's Tax",418500,"Treasurer of State",48,-293.49,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108446,"Consumer Settlements",450230,"Attorney General",46,-75.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496710","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [108447,"DOR IDEM Fees",427470,"Environmental Management",495,-3387.86,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496770","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108448,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-29401.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496708","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [108449,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-209466.12,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496775","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [108450,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108451,"Food and Beverage Tax",418400,"State Comptroller",50,-26.08,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108452,"Unemployment Tax",417810,"Dept of Workforce Development",510,-1331944.84,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496776","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [108453,"Food and Beverage Tax",418400,"State Comptroller",50,-607.7,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108454,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496760","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [108455,"Auditor of State Fines",450310,"Indiana Election Division",63,-650.0,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496744","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [108456,"Food and Beverage Tax",418400,"State Comptroller",50,-5190.94,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108457,"Food and Beverage Tax",418400,"State Comptroller",50,-202458.28,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108458,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1498.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496762","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [108459,"Food and Beverage Tax",418400,"State Comptroller",50,-374.91,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108460,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-10000.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-12T00:00:00","BIL7496791","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108461,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1073.78,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108462,"Welfare Repayments",450510,"Early Child Learning",501,-61621.4,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-12T00:00:00","ARB7496699","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [108463,"FandW - License Agent Revenue",425482,"Natural Resources",300,-84.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108464,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-291043.4,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496760","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [108465,"Alcoholic Beverage Taxes",416100,"Revenue",90,-500628.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108466,"ENFORCEMENT FINE/TITLE V",421095,"Environmental Management",495,-7143.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-09-12T00:00:00","BIL7496791","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108467,"Gasoline use tax",412700,"Revenue",90,-1315691.36,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108468,"Odometer Fees",425007,"State Police",100,-150.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496749","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [108469,"HP Breakage",423613,"Horse Racing Comm",265,-32.32,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [108470,"Controlled Substances Recovery",426450,"Professional Licensing",250,-66940.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [108471,"Sales - Gas and Oil",430916,"Transportation",800,-71.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496782","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108472,"Motor Carrier Permit Fees",427440,"Revenue",90,-15.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108473,"Motor Vehicle Highway Fees",425008,"Revenue",90,-223.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108474,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-12T00:00:00","ARM7496690","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108475,"Accountant Investigative",451130,"Professional Licensing",250,-120.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [108476,"Food and Beverage Tax",418400,"State Comptroller",50,-2293.2,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108477,"Veterans Home Resident Collect",428410,"Veterans Home",570,-99743.88,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496777","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [108478,"DOR BMV OSOW Fee",427475,"Revenue",90,-1.59,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108479,"HP Breakage",423613,"Horse Racing Comm",265,-32.32,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [108480,"Innkeeper's Tax",418500,"Treasurer of State",48,-1826.9,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108481,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-1.3,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108482,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496763","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108483,"Welfare Repayments",450510,"FSSA Family Resources",500,-27708.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-12T00:00:00","ARB7496696","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [108484,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108485,"ID Breakage",423614,"Horse Racing Comm",265,-56.84,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [108486,"Librarian Certification Fee",424610,"Library",730,-1160.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [108487,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-37782.74,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496776","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [108488,"Aircraft License Excise Tax",413100,"Revenue",90,-2493.71,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108489,"State Sales Tax",412010,"Transportation",800,-3365.42,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108490,"Food and Beverage Tax",418400,"State Comptroller",50,-349.22,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108491,"Food and Beverage Tax",418400,"State Comptroller",50,-6190.69,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108492,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4125.67,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496770","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108493,"DOR UST Fees",427465,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-12T00:00:00","ARB7496689","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108494,"Food and Beverage Tax",418400,"State Comptroller",50,-811.45,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108495,"Food and Beverage Tax",418400,"State Comptroller",50,-7634.54,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108496,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-400.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496767","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108497,"Sale of State Property",430310,"Dept of Administration",61,-14201.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [108498,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-09-12T00:00:00","ARM7496690","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108499,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496759","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [108500,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-42041.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496746","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [108501,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-813.44,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496743","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [108502,"ID Breakage",423614,"Horse Racing Comm",265,-56.84,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [108503,"GIFT SHOP",432100,"Library",730,-4.61,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [108504,"NONGAME FUND",464220,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108505,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-160.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496712","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [108506,"Food and Beverage Tax",418400,"State Comptroller",50,-2439.75,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108507,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-31067.25,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496746","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [108508,"Food and Beverage Tax",418400,"State Comptroller",50,-19911.75,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108509,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-82365.02,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496770","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108510,"Food and Beverage Tax",418400,"State Comptroller",50,-713.16,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108511,"Food and Beverage Tax",418400,"State Comptroller",50,-12723.85,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108512,"Transp Infr Impr Fee",428155,"Transportation",800,-6453.79,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108513,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-599.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496758","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [108514,"Claims and Comp - Road Damage",472342,"Transportation",800,-332.73,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108515,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22381.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108516,"HP Breakage",423613,"Horse Racing Comm",265,-5.63,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496761","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [108517,"Innkeeper's Tax",418500,"Treasurer of State",48,-755909.04,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496714","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [108518,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-3655.57,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496780","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108519,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-7920.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496767","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108520,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1528.99,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496781","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108521,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496755","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [108522,"Food and Beverage Tax",418400,"State Comptroller",50,-2303.88,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496725","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [108523,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496764","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108524,"State Library Sales Tax",412430,"Library",730,-0.33,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496779","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [108525,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-32741.03,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496748","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [108526,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-280.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-09-12T00:00:00","ARD7496708","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [108527,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-456.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7518003","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108528,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108529,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1139.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-03-01T00:00:00","BIL7641122","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108530,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108531,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-05-23T00:00:00","BIL7696699","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108532,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-354.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-07T00:00:00","BIL7493071","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108533,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2336.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-10T00:00:00","BIL7449639","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108534,"MINOR MUNICIPAL",421156,"Environmental Management",495,-202.5,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-13T00:00:00","BIL7518003","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108535,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108536,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108537,"GENERAL COAL MINE",421138,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-01T00:00:00","BIL7445024","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108538,"MINOR SEMI-PUBLIC",421160,"Environmental Management",495,-456.25,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-13T00:00:00","BIL7457761","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108539,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-07T00:00:00","BIL7671423","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108540,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108541,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2015.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-04-26T00:00:00","BIL7678148","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108542,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-480.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-01T00:00:00","ARB7443063","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108543,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-4975.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-21T00:00:00","BIL7561067","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108544,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,-5814.81,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-13T00:00:00","BIL7457761","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108545,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5535.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108546,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-17T00:00:00","BIL7692026","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108547,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-21T00:00:00","BIL7656642","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108548,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2500.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-21T00:00:00","BIL7561067","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108549,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-21T00:00:00","BIL7485276","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108550,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-05T00:00:00","ARD7683610","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [108551,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108552,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-21T00:00:00","BIL7485279","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108553,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-15T00:00:00","BIL7650881","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108554,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4126.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-23T00:00:00","BIL7483427","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108555,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-455.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108556,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-12-13T00:00:00","BIL7539894","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108557,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108558,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-01T00:00:00","BIL7531191","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108559,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108560,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-800.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-01T00:00:00","BIL7443164","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108561,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-17T00:00:00","BIL7576794","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108562,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-03T00:00:00","BIL7470474","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108563,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3734.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-18T00:00:00","BIL7576795","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108564,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-05T00:00:00","ARD7683610","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [108565,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-26T00:00:00","BIL7465684","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108566,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-23T00:00:00","BIL7544487","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108567,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-68.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108568,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-05-09T00:00:00","BIL7687214","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108569,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-634.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-10T00:00:00","BIL7478756","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108570,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-15T00:00:00","BIL7631554","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108571,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-01-19T00:00:00","BIL7576796","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108572,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-22T00:00:00","BIL7656643","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108573,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3750.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-21T00:00:00","BIL7636277","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108574,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108575,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-19T00:00:00","BIL7521658","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108576,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-19T00:00:00","BIL7527209","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108577,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1100.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-15T00:00:00","BIL7539892","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108578,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-3953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-10-11T00:00:00","BIL7512837","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108579,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-12T00:00:00","BIL7668869","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108580,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108581,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-4654.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-04-04T00:00:00","BIL7664560","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108582,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-19T00:00:00","BIL7461325","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108583,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-06T00:00:00","BIL7709291","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108584,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-833.33,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-20T00:00:00","BIL7731555","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108585,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-2213.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-03-08T00:00:00","BIL7646122","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108586,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1953.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-08T00:00:00","BIL7535787","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108587,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1453.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-02-08T00:00:00","BIL7627152","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108588,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-533.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-14T00:00:00","BIL7497684","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108589,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-07-04T00:00:00","BIL7445025","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108590,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546455","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [108591,"Occupational License Fee",422820,"Gaming Comm",190,-5475.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108592,"Occupational License Fee",422820,"Gaming Comm",190,-12451.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108593,"Gaming Penalties",450620,"Gaming Comm",190,-100.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108594,"Gaming Penalties",450620,"Gaming Comm",190,1047.89,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-12-14T00:00:00","ARD7556416","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108595,"Occupational License Fee",422820,"Gaming Comm",190,-200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108596,"Occupational License Fee",422820,"Gaming Comm",190,-375.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108597,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1556.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526204","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [108598,"Gaming Penalties",450620,"Gaming Comm",190,-1527.17,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108599,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108600,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-535.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546453","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [108601,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-2514.0,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460746","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [108602,"Boxing License Fees",426080,"Gaming Comm",190,-550.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108603,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-595257.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108604,"Occupational License Fee",422820,"Gaming Comm",190,-5353.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108605,"Boxing License Fees",426080,"Gaming Comm",190,-1095.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108606,"Occupational License Fee",422820,"Gaming Comm",190,-2468.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108607,"Boxing License Fees",426080,"Gaming Comm",190,-1425.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108608,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-10921.1,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-06-20T00:00:00","ARD7728318","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [108609,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1292.85,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-08T00:00:00","ARD7535416","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [108610,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-373500.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108611,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1340.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-05-09T00:00:00","ARD7686566","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [108612,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-38023.45,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-06-13T00:00:00","ARD7713552","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [108613,"Occupational License Fee",422820,"Gaming Comm",190,-14428.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108614,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-25.81,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643071","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [108615,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108616,"Occupational License Fee",422820,"Gaming Comm",190,-695.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108617,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-245316.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-14T00:00:00","ARD7556416","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108618,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-65.87,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460746","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [108619,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-26.35,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-08-03T00:00:00","ARD7469927","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [108620,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-4300.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-01T00:00:00","ARB7568361","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108621,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-14959.35,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-20T00:00:00","ARD7728318","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [108622,"Real Estate Investigative",451140,"Professional Licensing",250,-535.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546456","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [108623,"Offender Medical Copayments",420830,"Correction",615,-1856.63,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643072","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [108624,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-11799.38,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-08T00:00:00","ARD7535416","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [108625,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-5939.38,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-09T00:00:00","ARD7686566","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [108626,"Court Administration Fee",424070,"Supreme Court Admin",22,-73.13,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2026-05-09T00:00:00","ARD7686566","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [108627,"FR - payphone commission reven",425623,"Correction",615,-20075.58,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643072","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [108628,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-30230.63,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-13T00:00:00","ARD7713552","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [108629,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1875.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-01-26T00:00:00","ARD7579770","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [108630,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2025-12-14T00:00:00","ARD7556452","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [108631,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-270.27,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-08-03T00:00:00","ARD7469926","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108632,"NORTHWEST REGIONAL OFFICE COPY",421108,"NW IN Regional Dev Authority",741,-60000.0,2026,"Conservation, Culture and Development","NORTHWEST IN REGIONAL DEV AUTH",47980,"State Dedicated Fund","2026-01-26T00:00:00","ARD7579773","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",741], [108633,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-6421.53,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643067","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [108634,"Finger Print Fee",422326,"Gaming Comm",190,-10578.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-07-19T00:00:00","ARD7460737","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108635,"Procurement Rebate",472497,"Dept of Administration",61,-49951.24,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-03-04T00:00:00","ARD7643061","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [108636,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-21T00:00:00","ARD7501619","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108637,"BOXING GATE TAX",417460,"Gaming Comm",190,-1666.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108638,"Finger Print Fee",422326,"Gaming Comm",190,-446.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-17T00:00:00","ARD7479038","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108639,"Rental of Facility",430185,"War Memorials Comm",315,-214.0,2026,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2026-01-26T00:00:00","ARD7579769","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [108640,"TOS Unidentified Funds",401150,"Attorney General",46,-9721.32,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-11T00:00:00","ARD7536165","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [108641,"BOXING GATE TAX",417460,"Gaming Comm",190,-1107.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108642,"Finger Print Fee",422326,"Gaming Comm",190,-971.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-21T00:00:00","ARD7502468","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [108643,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-01T00:00:00","ARB7443063","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108644,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108645,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108646,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-12950.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-05-05T00:00:00","BIL7684156","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108647,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1650.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-04T00:00:00","ARB7643029","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108648,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108649,"REGULAR COST RECOVERY",421114,"Environmental Management",495,6412.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-01T00:00:00","BIL7646121","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108650,"REGULAR COST RECOVERY",421114,"Environmental Management",495,29643.75,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-01T00:00:00","BIL7575958","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108651,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1218.75,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-01T00:00:00","BIL7663260","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108652,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108653,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-30T00:00:00","ARB7545914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108654,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-833.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-07-01T00:00:00","BIL7444013","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108655,"REGULAR COST RECOVERY",421114,"Environmental Management",495,14308.41,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-01-01T00:00:00","BIL7575007","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108656,"REGULAR COST RECOVERY",421114,"Environmental Management",495,1012.5,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-01T00:00:00","BIL7632406","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108657,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108658,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-31T00:00:00","ARB7487055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108659,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546460","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108660,"LOCAL PROJECTS",464180,"Transportation",800,-466.17,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-19T00:00:00","ARM7673622","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [108661,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-28T00:00:00","ARB7638917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108662,"HR Application Services",439295,"Ofc of Technology",67,-17411.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108663,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-31T00:00:00","ARB7581011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108664,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-834.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-09-01T00:00:00","BIL7493956","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108665,"REGULAR COST RECOVERY",421114,"Environmental Management",495,5250.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-02-01T00:00:00","BIL7627150","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108666,"Financial Application Services",439294,"Ofc of Technology",67,-73.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-31T00:00:00","ARB7704275","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [108667,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-16224.22,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-03-01T00:00:00","BIL7662476","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108668,"Adoption Fees",423020,"Indiana Dept of Health",400,-620.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-03T00:00:00","ARD7469926","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108669,"VRP COST RECOVERY",421122,"Environmental Management",495,2718.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-01T00:00:00","BIL7653635","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108670,"Water Testing Fees",423190,"Indiana Dept of Health",400,-383.5,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-03T00:00:00","ARD7469926","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108671,"VRP COST RECOVERY",421122,"Environmental Management",495,93.75,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-01T00:00:00","BIL7499416","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [108672,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546459","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108673,"Adoption Fees",423020,"Indiana Dept of Health",400,-120.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460744","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108674,"Vital Records Fees",423180,"Indiana Dept of Health",400,-78.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-03T00:00:00","ARD7469926","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108675,"Vital Records Fees",423180,"Indiana Dept of Health",400,-108.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460744","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108676,"Entomology - nursery dealers l",425434,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546457","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108677,"Controlled Substances Recovery",426450,"Professional Licensing",250,-4940.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546456","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [108678,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-26T00:00:00","ARD7526214","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [108679,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1140.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546459","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108680,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-400.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460744","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108681,"Water Testing Fees",423190,"Indiana Dept of Health",400,-277.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-07-20T00:00:00","ARD7460744","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [108682,"Funeral Education Fee",426162,"Professional Licensing",250,-5.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-27T00:00:00","ARD7546456","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [108683,"Cellular Phone Service",642110,"Ofc of Technology",67,-836.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108684,"Seat Charge",642072,"Ofc of Technology",67,-5064.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108685,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108686,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108687,"Seat Charge",642072,"Ofc of Technology",67,-37418.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108688,"Seat Charge",642072,"Ofc of Technology",67,-2436.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108689,"Seat Charge",642072,"Ofc of Technology",67,-271.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108690,"Telecom Management",642131,"Ofc of Technology",67,-686.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108691,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108692,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108693,"Seat Charge",642072,"Ofc of Technology",67,-108289.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108694,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108695,"Seat Charge",642072,"Ofc of Technology",67,-182327.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108696,"Remote IP Phone",642134,"Ofc of Technology",67,-2219.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108697,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-252607.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108698,"Seat Charge",642072,"Ofc of Technology",67,-1600.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108699,"Telecom Management",642131,"Ofc of Technology",67,-827.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108700,"Remote IP Phone",642134,"Ofc of Technology",67,-21816.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108701,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108702,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108703,"Remote IP Phone",642134,"Ofc of Technology",67,-1110.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108704,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108705,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108706,"Seat Charge",642072,"Ofc of Technology",67,-1266.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108707,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108708,"Remote IP Phone",642134,"Ofc of Technology",67,-1422.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108709,"Remote IP Phone",642134,"Ofc of Technology",67,-1668.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108710,"Seat Charge",642072,"Ofc of Technology",67,-1747.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108711,"Cellular Phone Service",642110,"Ofc of Technology",67,-8861.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108712,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108713,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11130.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108714,"Remote IP Phone",642134,"Ofc of Technology",67,-16765.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108715,"Telecom Management",642131,"Ofc of Technology",67,-516.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108716,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108717,"Cellular Phone Service",642110,"Ofc of Technology",67,-18189.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108718,"Telecom Management",642131,"Ofc of Technology",67,-255.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108719,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108720,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108721,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108722,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108723,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108724,"Seat Charge",642072,"Ofc of Technology",67,-28807.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108725,"Seat Charge",642072,"Ofc of Technology",67,-437110.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108726,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8264.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108727,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108728,"Seat Charge",642072,"Ofc of Technology",67,-27659.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108729,"Seat Charge",642072,"Ofc of Technology",67,-5270.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108730,"Telecom Management",642131,"Ofc of Technology",67,-975.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108731,"Remote IP Phone",642134,"Ofc of Technology",67,-64.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108732,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108733,"Cellular Phone Service",642110,"Ofc of Technology",67,-180451.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108734,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12372.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108735,"Seat Charge",642072,"Ofc of Technology",67,-621464.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108736,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108737,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108738,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7929.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108739,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108740,"Remote IP Phone",642134,"Ofc of Technology",67,-1977.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108741,"Seat Charge",642072,"Ofc of Technology",67,-6528.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108742,"Remote IP Phone",642134,"Ofc of Technology",67,-3416.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108743,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108744,"Seat Charge",642072,"Ofc of Technology",67,-30218.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108745,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108746,"Cellular Phone Service",642110,"Ofc of Technology",67,-1586.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108747,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108748,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108749,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108750,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4872.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108751,"Cellular Phone Service",642110,"Ofc of Technology",67,-38932.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108752,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18295.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108753,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108754,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7117.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108755,"Cellular Phone Service",642110,"Ofc of Technology",67,-1262.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108756,"Seat Charge",642072,"Ofc of Technology",67,-50132.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108757,"Remote IP Phone",642134,"Ofc of Technology",67,-346.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108758,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108759,"Seat Charge",642072,"Ofc of Technology",67,-1828.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108760,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108761,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108762,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108763,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108764,"Cellular Phone Service",642110,"Ofc of Technology",67,-3938.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108765,"Telecom Management",642131,"Ofc of Technology",67,-12681.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108766,"Seat Charge",642072,"Ofc of Technology",67,-430.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108767,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11751.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108768,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9028.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108769,"Telecom Management",642131,"Ofc of Technology",67,-3758.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108770,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108771,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3152.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108772,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108773,"Cellular Phone Service",642110,"Ofc of Technology",67,-2685.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108774,"Seat Charge",642072,"Ofc of Technology",67,-571837.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108775,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108776,"Cellular Phone Service",642110,"Ofc of Technology",67,-2663.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108777,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108778,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108779,"Telecom Management",642131,"Ofc of Technology",67,-2392.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108780,"Cellular Phone Service",642110,"Ofc of Technology",67,-18600.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108781,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108782,"Seat Charge",642072,"Ofc of Technology",67,-9786.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108783,"Remote IP Phone",642134,"Ofc of Technology",67,-24.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108784,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108785,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108786,"Remote IP Phone",642134,"Ofc of Technology",67,-78.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108787,"Remote IP Phone",642134,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108788,"Cellular Phone Service",642110,"Ofc of Technology",67,-1595.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108789,"Telecom Management",642131,"Ofc of Technology",67,-2839.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108790,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108791,"Cellular Phone Service",642110,"Ofc of Technology",67,-3932.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108792,"Telecom Management",642131,"Ofc of Technology",67,-549.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108793,"Cellular Phone Service",642110,"Ofc of Technology",67,-2697.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108794,"Cellular Phone Service",642110,"Ofc of Technology",67,-441.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108795,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108796,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108797,"Cellular Phone Service",642110,"Ofc of Technology",67,-129.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108798,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108799,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108800,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108801,"Telecom Management",642131,"Ofc of Technology",67,-1287.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108802,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108803,"Cellular Phone Service",642110,"Ofc of Technology",67,-5056.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108804,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108805,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108806,"Remote IP Phone",642134,"Ofc of Technology",67,-417.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108807,"Seat Charge",642072,"Ofc of Technology",67,-2023.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108808,"Seat Charge",642072,"Ofc of Technology",67,-13671.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108809,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108810,"Cellular Phone Service",642110,"Ofc of Technology",67,-3668.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108811,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108812,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108813,"Seat Charge",642072,"Ofc of Technology",67,-206.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108814,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108815,"Remote IP Phone",642134,"Ofc of Technology",67,-3513.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108816,"Remote IP Phone",642134,"Ofc of Technology",67,-685.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108817,"Telecom Management",642131,"Ofc of Technology",67,-14847.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108818,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108819,"Cellular Phone Service",642110,"Ofc of Technology",67,-2555.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108820,"Remote IP Phone",642134,"Ofc of Technology",67,-225.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108821,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3296.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108822,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108823,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108824,"Cellular Phone Service",642110,"Ofc of Technology",67,-883.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108825,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-50445.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108826,"Seat Charge",642072,"Ofc of Technology",67,-34615.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108827,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108828,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108829,"Telecom Management",642131,"Ofc of Technology",67,-843.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108830,"Remote IP Phone",642134,"Ofc of Technology",67,-53.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108831,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108832,"Seat Charge",642072,"Ofc of Technology",67,-1744.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108833,"Remote IP Phone",642134,"Ofc of Technology",67,-949.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108834,"Seat Charge",642072,"Ofc of Technology",67,-10458.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108835,"Remote IP Phone",642134,"Ofc of Technology",67,-214.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108836,"Cellular Phone Service",642110,"Ofc of Technology",67,-937.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108837,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108838,"Remote IP Phone",642134,"Ofc of Technology",67,-457.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108839,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108840,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108841,"Remote IP Phone",642134,"Ofc of Technology",67,-724.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108842,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108843,"Seat Charge",642072,"Ofc of Technology",67,-1174.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108844,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108845,"Remote IP Phone",642134,"Ofc of Technology",67,-1562.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108846,"Seat Charge",642072,"Ofc of Technology",67,-16333.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108847,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3094.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108848,"Telecom Management",642131,"Ofc of Technology",67,-28965.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108849,"Remote IP Phone",642134,"Ofc of Technology",67,-521.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108850,"Seat Charge",642072,"Ofc of Technology",67,-5889.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108851,"Seat Charge",642072,"Ofc of Technology",67,-161.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108852,"Remote IP Phone",642134,"Ofc of Technology",67,-822.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108853,"Cellular Phone Service",642110,"Ofc of Technology",67,-1604.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108854,"Seat Charge",642072,"Ofc of Technology",67,-8971.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108855,"Seat Charge",642072,"Ofc of Technology",67,-6790.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108856,"Remote IP Phone",642134,"Ofc of Technology",67,-15989.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108857,"Remote IP Phone",642134,"Ofc of Technology",67,-5190.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108858,"Seat Charge",642072,"Ofc of Technology",67,-69367.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108859,"Seat Charge",642072,"Ofc of Technology",67,-15518.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108860,"Remote IP Phone",642134,"Ofc of Technology",67,-546.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108861,"Cellular Phone Service",642110,"Ofc of Technology",67,-1162.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108862,"Telecom Management",642131,"Ofc of Technology",67,-1852.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108863,"Telecom Management",642131,"Ofc of Technology",67,-344.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108864,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108865,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7786.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108866,"Cellular Phone Service",642110,"Ofc of Technology",67,-1394.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108867,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4729.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108868,"Remote IP Phone",642134,"Ofc of Technology",67,-19410.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108869,"Seat Charge",642072,"Ofc of Technology",67,-16055.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108870,"Telecom Management",642131,"Ofc of Technology",67,-247.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108871,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108872,"Seat Charge",642072,"Ofc of Technology",67,-67730.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108873,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108874,"Telecom Management",642131,"Ofc of Technology",67,-3248.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108875,"Cellular Phone Service",642110,"Ofc of Technology",67,-672.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108876,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108877,"Cellular Phone Service",642110,"Ofc of Technology",67,-1773.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108878,"Telecom Management",642131,"Ofc of Technology",67,-2923.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108879,"Cellular Phone Service",642110,"Ofc of Technology",67,-1673.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108880,"Seat Charge",642072,"Ofc of Technology",67,-6932.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108881,"Seat Charge",642072,"Ofc of Technology",67,-5801.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108882,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108883,"Cellular Phone Service",642110,"Ofc of Technology",67,-42945.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108884,"Seat Charge",642072,"Ofc of Technology",67,-80.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108885,"Seat Charge",642072,"Ofc of Technology",67,-21439.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108886,"Seat Charge",642072,"Ofc of Technology",67,-10442.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108887,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108888,"Cellular Phone Service",642110,"Ofc of Technology",67,-3883.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108889,"Remote IP Phone",642134,"Ofc of Technology",67,-495.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108890,"Telecom Management",642131,"Ofc of Technology",67,-8342.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108891,"Telecom Management",642131,"Ofc of Technology",67,-698.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108892,"Telecom Management",642131,"Ofc of Technology",67,-3355.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108893,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108894,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108895,"Remote IP Phone",642134,"Ofc of Technology",67,-124.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108896,"Remote IP Phone",642134,"Ofc of Technology",67,-81.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108897,"Telecom Management",642131,"Ofc of Technology",67,-292.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108898,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18831.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108899,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108900,"Remote IP Phone",642134,"Ofc of Technology",67,-190.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108901,"Remote IP Phone",642134,"Ofc of Technology",67,-446.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108902,"Remote IP Phone",642134,"Ofc of Technology",67,-917.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108903,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108904,"Remote IP Phone",642134,"Ofc of Technology",67,-12664.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108905,"Remote IP Phone",642134,"Ofc of Technology",67,-330.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108906,"Remote IP Phone",642134,"Ofc of Technology",67,-1098.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108907,"Cellular Phone Service",642110,"Ofc of Technology",67,-733.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108908,"Cellular Phone Service",642110,"Ofc of Technology",67,-503.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108909,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108910,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-121192.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108911,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108912,"Remote IP Phone",642134,"Ofc of Technology",67,-2048.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108913,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108914,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108915,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108916,"Remote IP Phone",642134,"Ofc of Technology",67,-2994.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108917,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108918,"Remote IP Phone",642134,"Ofc of Technology",67,-14015.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108919,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-41559.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108920,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108921,"Seat Charge",642072,"Ofc of Technology",67,-817.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108922,"Seat Charge",642072,"Ofc of Technology",67,-94188.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108923,"Cellular Phone Service",642110,"Ofc of Technology",67,-794.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108924,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108925,"Seat Charge",642072,"Ofc of Technology",67,-2384.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108926,"Seat Charge",642072,"Ofc of Technology",67,-8389.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108927,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108928,"Telecom Management",642131,"Ofc of Technology",67,-711.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108929,"Seat Charge",642072,"Ofc of Technology",67,-1486.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108930,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108931,"Remote IP Phone",642134,"Ofc of Technology",67,-1.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108932,"Seat Charge",642072,"Ofc of Technology",67,-210657.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108933,"Cellular Phone Service",642110,"Ofc of Technology",67,-3261.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108934,"Remote IP Phone",642134,"Ofc of Technology",67,-8326.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108935,"Cellular Phone Service",642110,"Ofc of Technology",67,-50.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108936,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108937,"Cellular Phone Service",642110,"Ofc of Technology",67,-1522.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108938,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108939,"Seat Charge",642072,"Ofc of Technology",67,-4311.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108940,"Telecom Management",642131,"Ofc of Technology",67,-1730.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108941,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-158395.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108942,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108943,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108944,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5684.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108945,"Cellular Phone Service",642110,"Ofc of Technology",67,-1397.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108946,"Seat Charge",642072,"Ofc of Technology",67,-12763.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108947,"Seat Charge",642072,"Ofc of Technology",67,-3956.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108948,"Cellular Phone Service",642110,"Ofc of Technology",67,-1627.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108949,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108950,"Seat Charge",642072,"Ofc of Technology",67,-6583.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108951,"Telecom Management",642131,"Ofc of Technology",67,-631.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108952,"Seat Charge",642072,"Ofc of Technology",67,-235.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108953,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108954,"Seat Charge",642072,"Ofc of Technology",67,-35830.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108955,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108956,"Seat Charge",642072,"Ofc of Technology",67,-1667.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108957,"Seat Charge",642072,"Ofc of Technology",67,-25203.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108958,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108959,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108960,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108961,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108962,"Remote IP Phone",642134,"Ofc of Technology",67,-247.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108963,"Cellular Phone Service",642110,"Ofc of Technology",67,-157279.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108964,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108965,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108966,"Cellular Phone Service",642110,"Ofc of Technology",67,-1140.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108967,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10604.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108968,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108969,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108970,"Remote IP Phone",642134,"Ofc of Technology",67,-546.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108971,"Seat Charge",642072,"Ofc of Technology",67,-1308.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108972,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7547.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108973,"Telecom Management",642131,"Ofc of Technology",67,-55.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108974,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-176271.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108975,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108976,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108977,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108978,"Remote IP Phone",642134,"Ofc of Technology",67,-456.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108979,"Seat Charge",642072,"Ofc of Technology",67,-3916.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108980,"Telecom Management",642131,"Ofc of Technology",67,-202.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108981,"Telecom Management",642131,"Ofc of Technology",67,-172.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108982,"Seat Charge",642072,"Ofc of Technology",67,-1912.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108983,"Telecom Management",642131,"Ofc of Technology",67,-61.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108984,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108985,"Remote IP Phone",642134,"Ofc of Technology",67,-1278.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108986,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108987,"Seat Charge",642072,"Ofc of Technology",67,-30636.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108988,"Remote IP Phone",642134,"Ofc of Technology",67,-3163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108989,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108990,"Cellular Phone Service",642110,"Ofc of Technology",67,-894.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108991,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108992,"Cellular Phone Service",642110,"Ofc of Technology",67,-831.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108993,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-25891.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108994,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108995,"Telecom Management",642131,"Ofc of Technology",67,-1133.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108996,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108997,"Cellular Phone Service",642110,"Ofc of Technology",67,-1132.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108998,"Seat Charge",642072,"Ofc of Technology",67,-39518.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [108999,"Cellular Phone Service",642110,"Ofc of Technology",67,-158.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109000,"Telecom Management",642131,"Ofc of Technology",67,-164.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109001,"Seat Charge",642072,"Ofc of Technology",67,-10098.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109002,"Seat Charge",642072,"Ofc of Technology",67,-22601.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109003,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109004,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109005,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109006,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109007,"Cellular Phone Service",642110,"Ofc of Technology",67,-377.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109008,"Cellular Phone Service",642110,"Ofc of Technology",67,-237.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109009,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109010,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109011,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487611","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109012,"Remote IP Phone",642134,"Ofc of Technology",67,-2.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109013,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109014,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109015,"Telecom Management",642131,"Ofc of Technology",67,-168.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109016,"Seat Charge",642072,"Ofc of Technology",67,-15562.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109017,"Telecom Management",642131,"Ofc of Technology",67,-147.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109018,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109019,"Remote IP Phone",642134,"Ofc of Technology",67,-33.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109020,"Remote IP Phone",642134,"Ofc of Technology",67,-891.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109021,"Remote IP Phone",642134,"Ofc of Technology",67,-1939.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109022,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109023,"Cellular Phone Service",642110,"Ofc of Technology",67,-2090.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109024,"Cellular Phone Service",642110,"Ofc of Technology",67,-955.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109025,"Cellular Phone Service",642110,"Ofc of Technology",67,-335.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109026,"Cellular Phone Service",642110,"Ofc of Technology",67,-118057.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109027,"Remote IP Phone",642134,"Ofc of Technology",67,-722.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109028,"Cellular Phone Service",642110,"Ofc of Technology",67,-303.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109029,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109030,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109031,"Seat Charge",642072,"Ofc of Technology",67,-14176.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109032,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109033,"Telecom Management",642131,"Ofc of Technology",67,-299.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109034,"Remote IP Phone",642134,"Ofc of Technology",67,-174.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109035,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109036,"Remote IP Phone",642134,"Ofc of Technology",67,-1135.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109037,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109038,"Cellular Phone Service",642110,"Ofc of Technology",67,-2305.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109039,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109040,"Cellular Phone Service",642110,"Ofc of Technology",67,-9038.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109041,"Remote IP Phone",642134,"Ofc of Technology",67,-577.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109042,"Remote IP Phone",642134,"Ofc of Technology",67,-127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109043,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-73326.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109044,"Remote IP Phone",642134,"Ofc of Technology",67,-74.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109045,"Cellular Phone Service",642110,"Ofc of Technology",67,-117.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109046,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109047,"Remote IP Phone",642134,"Ofc of Technology",67,-751.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109048,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109049,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109050,"Cellular Phone Service",642110,"Ofc of Technology",67,-61.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109051,"Seat Charge",642072,"Ofc of Technology",67,-2366.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109052,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109053,"Seat Charge",642072,"Ofc of Technology",67,-164097.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109054,"Remote IP Phone",642134,"Ofc of Technology",67,-131.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109055,"Seat Charge",642072,"Ofc of Technology",67,-4637.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109056,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109057,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109058,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3487.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109059,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109060,"Remote IP Phone",642134,"Ofc of Technology",67,-3879.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109061,"Remote IP Phone",642134,"Ofc of Technology",67,-3844.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109062,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109063,"Remote IP Phone",642134,"Ofc of Technology",67,-21.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109064,"Telecom Management",642131,"Ofc of Technology",67,-660.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109065,"Cellular Phone Service",642110,"Ofc of Technology",67,-1793.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109066,"Cellular Phone Service",642110,"Ofc of Technology",67,-897.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109067,"Cellular Phone Service",642110,"Ofc of Technology",67,-1015.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109068,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109069,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109070,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109071,"Remote IP Phone",642134,"Ofc of Technology",67,-29.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109072,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109073,"Remote IP Phone",642134,"Ofc of Technology",67,-2098.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109074,"Cellular Phone Service",642110,"Ofc of Technology",67,-273.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109075,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109076,"Cellular Phone Service",642110,"Ofc of Technology",67,-6164.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109077,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109078,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109079,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109080,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109081,"Seat Charge",642072,"Ofc of Technology",67,-5011.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109082,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109083,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109084,"Telecom Management",642131,"Ofc of Technology",67,-3239.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109085,"Cellular Phone Service",642110,"Ofc of Technology",67,-926.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109086,"Cellular Phone Service",642110,"Ofc of Technology",67,-4673.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109087,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109088,"Seat Charge",642072,"Ofc of Technology",67,-5668.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109089,"Seat Charge",642072,"Ofc of Technology",67,-13714.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109090,"Cellular Phone Service",642110,"Ofc of Technology",67,-3107.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109091,"Seat Charge",642072,"Ofc of Technology",67,-2353.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109092,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109093,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109094,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109095,"Remote IP Phone",642134,"Ofc of Technology",67,-158.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109096,"Cellular Phone Service",642110,"Ofc of Technology",67,-1166.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109097,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109098,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1242.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109099,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44951.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109100,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109101,"Cellular Phone Service",642110,"Ofc of Technology",67,-11233.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109102,"Seat Charge",642072,"Ofc of Technology",67,-26976.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109103,"Remote IP Phone",642134,"Ofc of Technology",67,-706.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109104,"Remote IP Phone",642134,"Ofc of Technology",67,-28.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109105,"Seat Charge",642072,"Ofc of Technology",67,-435.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109106,"Seat Charge",642072,"Ofc of Technology",67,-2618.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109107,"Cellular Phone Service",642110,"Ofc of Technology",67,-8810.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109108,"Seat Charge",642072,"Ofc of Technology",67,-5286.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109109,"Seat Charge",642072,"Ofc of Technology",67,-47714.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109110,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9315.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109111,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109112,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4347.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109113,"Telecom Management",642131,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109114,"Remote IP Phone",642134,"Ofc of Technology",67,-483.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109115,"Seat Charge",642072,"Ofc of Technology",67,-2474.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109116,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-55843.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109117,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109118,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109119,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109120,"Remote IP Phone",642134,"Ofc of Technology",67,-12048.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109121,"Cellular Phone Service",642110,"Ofc of Technology",67,-3773.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109122,"Remote IP Phone",642134,"Ofc of Technology",67,-153.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109123,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109124,"Seat Charge",642072,"Ofc of Technology",67,-5360.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109125,"Telecom Management",642131,"Ofc of Technology",67,-1850.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109126,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109127,"Cellular Phone Service",642110,"Ofc of Technology",67,-919.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109128,"Seat Charge",642072,"Ofc of Technology",67,-8961.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109129,"Cellular Phone Service",642110,"Ofc of Technology",67,-562.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109130,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109131,"Remote IP Phone",642134,"Ofc of Technology",67,-5867.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109132,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109133,"Seat Charge",642072,"Ofc of Technology",67,-4556.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109134,"Cellular Phone Service",642110,"Ofc of Technology",67,-7769.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109135,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109136,"Cellular Phone Service",642110,"Ofc of Technology",67,-873.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109137,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-92578.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109138,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109139,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20779.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109140,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109141,"Telecom Management",642131,"Ofc of Technology",67,-943.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109142,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109143,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1480.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109144,"Seat Charge",642072,"Ofc of Technology",67,-1531.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109145,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109146,"Telecom Management",642131,"Ofc of Technology",67,-488.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109147,"Cellular Phone Service",642110,"Ofc of Technology",67,-15920.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109148,"Seat Charge",642072,"Ofc of Technology",67,-1138.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109149,"Remote IP Phone",642134,"Ofc of Technology",67,-8.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109150,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109151,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109152,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109153,"Remote IP Phone",642134,"Ofc of Technology",67,-2981.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109154,"Seat Charge",642072,"Ofc of Technology",67,-9867.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109155,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109156,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109157,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109158,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109159,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109160,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109161,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109162,"Seat Charge",642072,"Ofc of Technology",67,-753.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109163,"Telecom Management",642131,"Ofc of Technology",67,-341.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109164,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2006.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109165,"Seat Charge",642072,"Ofc of Technology",67,-36590.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109166,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109167,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109168,"Remote IP Phone",642134,"Ofc of Technology",67,-79.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109169,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16719.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109170,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109171,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5015.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109172,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-180952.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109173,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109174,"Remote IP Phone",642134,"Ofc of Technology",67,-81.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109175,"Telecom Management",642131,"Ofc of Technology",67,-8151.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109176,"Seat Charge",642072,"Ofc of Technology",67,-539189.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109177,"Remote IP Phone",642134,"Ofc of Technology",67,-2954.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109178,"Remote IP Phone",642134,"Ofc of Technology",67,-146.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109179,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5159.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109180,"Remote IP Phone",642134,"Ofc of Technology",67,-1109.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109181,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109182,"Seat Charge",642072,"Ofc of Technology",67,-246845.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109183,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109184,"Telecom Management",642131,"Ofc of Technology",67,-412.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109185,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109186,"Cellular Phone Service",642110,"Ofc of Technology",67,-1118.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109187,"Telecom Management",642131,"Ofc of Technology",67,-241.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109188,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109189,"Remote IP Phone",642134,"Ofc of Technology",67,-20427.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109190,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109191,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109192,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109193,"Remote IP Phone",642134,"Ofc of Technology",67,-228.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109194,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109195,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109196,"Telecom Management",642131,"Ofc of Technology",67,-1226.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109197,"Seat Charge",642072,"Ofc of Technology",67,-8327.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109198,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109199,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109200,"Cellular Phone Service",642110,"Ofc of Technology",67,-340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109201,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109202,"Seat Charge",642072,"Ofc of Technology",67,-6995.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109203,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109204,"Cellular Phone Service",642110,"Ofc of Technology",67,995.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109205,"Telecom Management",642131,"Ofc of Technology",67,-544.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109206,"Cellular Phone Service",642110,"Ofc of Technology",67,-13281.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109207,"Cellular Phone Service",642110,"Ofc of Technology",67,-5151.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109208,"Telecom Management",642131,"Ofc of Technology",67,-553.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109209,"Remote IP Phone",642134,"Ofc of Technology",67,-9.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109210,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109211,"Seat Charge",642072,"Ofc of Technology",67,-23623.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109212,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1910.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109213,"Seat Charge",642072,"Ofc of Technology",67,-11807.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109214,"Cellular Phone Service",642110,"Ofc of Technology",67,-336.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109215,"Cellular Phone Service",642110,"Ofc of Technology",67,-342.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109216,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109217,"Seat Charge",642072,"Ofc of Technology",67,-4755.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109218,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109219,"Cellular Phone Service",642110,"Ofc of Technology",67,-1400.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109220,"Cellular Phone Service",642110,"Ofc of Technology",67,-327.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109221,"Remote IP Phone",642134,"Ofc of Technology",67,-4958.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109222,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109223,"Cellular Phone Service",642110,"Ofc of Technology",67,-1352.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109224,"Remote IP Phone",642134,"Ofc of Technology",67,-283.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109225,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109226,"Telecom Management",642131,"Ofc of Technology",67,-1397.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109227,"Telecom Management",642131,"Ofc of Technology",67,-468.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109228,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109229,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109230,"Seat Charge",642072,"Ofc of Technology",67,-1509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109231,"Remote IP Phone",642134,"Ofc of Technology",67,-607.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109232,"Remote IP Phone",642134,"Ofc of Technology",67,-216.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109233,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12945.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109234,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109235,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109236,"Cellular Phone Service",642110,"Ofc of Technology",67,-68.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109237,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109238,"Remote IP Phone",642134,"Ofc of Technology",67,-3673.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109239,"Telecom Management",642131,"Ofc of Technology",67,-465.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109240,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109241,"Seat Charge",642072,"Ofc of Technology",67,-112538.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109242,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10175.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109243,"Seat Charge",642072,"Ofc of Technology",67,-22132.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109244,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109245,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13901.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109246,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109247,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109248,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109249,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109250,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1327.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109251,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109252,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-724.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109253,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109254,"GoAnywhere",642375,"Ofc of Technology",67,-3569.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109255,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2152.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109256,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2941.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109257,"Shared SAN Storage",649270,"Ofc of Technology",67,-1836.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109258,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109259,"Virtual Server Hosting",649262,"Ofc of Technology",67,-20734.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109260,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109261,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-369.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109262,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109263,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-68.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109264,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-10.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109265,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109266,"Network Services",642156,"Ofc of Technology",67,-215099.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109267,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109268,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18270.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109269,"800# Service",642151,"Ofc of Technology",67,-177.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109270,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109271,"GoAnywhere",642375,"Ofc of Technology",67,-1548.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109272,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109273,"Database Hosting",649266,"Ofc of Technology",67,-23189.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109274,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109275,"Network Services",642156,"Ofc of Technology",67,-7143.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109276,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109277,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109278,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109279,"Cloud Hosting Services",649264,"Ofc of Technology",67,-541.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109280,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109281,"Web Collaboration",649281,"Ofc of Technology",67,-57.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109282,"GoAnywhere",642375,"Ofc of Technology",67,-15440.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109283,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109284,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109285,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1274.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109286,"Data Protection Services",643090,"Ofc of Technology",67,-20.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109287,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109288,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109289,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109290,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109291,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109292,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109293,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109294,"Shared SAN Storage",649270,"Ofc of Technology",67,-78.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109295,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109296,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109297,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109298,"GoAnywhere",642375,"Ofc of Technology",67,-559.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109299,"Data Protection Services",643090,"Ofc of Technology",67,-499.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109300,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109301,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1843.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109302,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109303,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109304,"Data Protection Services",643090,"Ofc of Technology",67,-85.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109305,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109306,"Citrix",642370,"Ofc of Technology",67,-21876.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109307,"Database Hosting",649266,"Ofc of Technology",67,-75029.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109308,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109309,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109310,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109311,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109312,"Data Protection Services",643090,"Ofc of Technology",67,-57641.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109313,"Telephone - Remote",642137,"Ofc of Technology",67,-405.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109314,"Data Protection Services",643090,"Ofc of Technology",67,-1295.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109315,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109316,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-22619.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109317,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5514.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109318,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109319,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109320,"Data Protection Services",643090,"Ofc of Technology",67,-512.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109321,"Data Protection Services",643090,"Ofc of Technology",67,-606.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109322,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109323,"Data Circuits-On Network",642051,"Ofc of Technology",67,-531.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109324,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109325,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109326,"800# Service",642151,"Ofc of Technology",67,-14.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109327,"Database Hosting",649266,"Ofc of Technology",67,-885.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109328,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109329,"Telephone - Remote",642137,"Ofc of Technology",67,-5577.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109330,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109331,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109332,"Shared SAN Storage",649270,"Ofc of Technology",67,-65.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109333,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109334,"800# Service",642151,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109335,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109336,"Shared SAN Storage",649270,"Ofc of Technology",67,-20118.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109337,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109338,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109339,"Citrix",642370,"Ofc of Technology",67,-196.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109340,"Telephone - Remote",642137,"Ofc of Technology",67,-400.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109341,"Shared SAN Storage",649270,"Ofc of Technology",67,-47.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109342,"Telephone - Remote",642137,"Ofc of Technology",67,-20.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109343,"Data Protection Services",643090,"Ofc of Technology",67,-447.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109344,"Citrix",642370,"Ofc of Technology",67,-5473.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109345,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109346,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109347,"Data Protection Services",643090,"Ofc of Technology",67,-88.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109348,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3803.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109349,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109350,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109351,"Telephone - Remote",642137,"Ofc of Technology",67,-56.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109352,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109353,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109354,"Telephone - Remote",642137,"Ofc of Technology",67,-602.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109355,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109356,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-832.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109357,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109358,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109359,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-585.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109360,"Shared SAN Storage",649270,"Ofc of Technology",67,-19049.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109361,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109362,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109363,"Cloud Hosting Services",649264,"Ofc of Technology",67,-793.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109364,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109365,"Database Hosting",649266,"Ofc of Technology",67,-1111.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109366,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-345.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109367,"Database Hosting",649266,"Ofc of Technology",67,-1499.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109368,"Shared SAN Storage",649270,"Ofc of Technology",67,-341.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109369,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109370,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109371,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109372,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1797.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109373,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109374,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109375,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109376,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109377,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7237.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109378,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109379,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1562.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109380,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7281.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109381,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109382,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109383,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109384,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109385,"Data Protection Services",643090,"Ofc of Technology",67,-1621.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109386,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109387,"Telephone - Centrex",642130,"Ofc of Technology",67,-1921.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109388,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109389,"800# Service",642151,"Ofc of Technology",67,-126.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109390,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109391,"Telephone - Remote",642137,"Ofc of Technology",67,-6576.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109392,"Virtual Server Hosting",649262,"Ofc of Technology",67,-39108.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109393,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109394,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109395,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109396,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109397,"Cloud Hosting Services",649264,"Ofc of Technology",67,-114.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109398,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1316.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109399,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-242.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109400,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1857.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109401,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1105.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109402,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109403,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109404,"Data Protection Services",643090,"Ofc of Technology",67,-18.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109405,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109406,"Shared SAN Storage",649270,"Ofc of Technology",67,-3296.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109407,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109408,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-39500.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109409,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109410,"Shared SAN Storage",649270,"Ofc of Technology",67,-29644.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109411,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109412,"Database Hosting",649266,"Ofc of Technology",67,-42660.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109413,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109414,"Data Protection Services",643090,"Ofc of Technology",67,-681.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109415,"Server Management",649277,"Ofc of Technology",67,-3063.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109416,"Cloud Hosting Services",649264,"Ofc of Technology",67,-134.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109417,"Data Protection Services",643090,"Ofc of Technology",67,-203.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109418,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109419,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109420,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109421,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109422,"800# Service",642151,"Ofc of Technology",67,-57.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109423,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18355.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109424,"Telephone - Remote",642137,"Ofc of Technology",67,-653.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109425,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109426,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109427,"Cloud Hosting Services",649264,"Ofc of Technology",67,-467.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109428,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109429,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109430,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109431,"800# Service",642151,"Ofc of Technology",67,-11.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109432,"800# Service",642151,"Ofc of Technology",67,-16.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109433,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109434,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6530.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109435,"Telephone - Remote",642137,"Ofc of Technology",67,-21480.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109436,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109437,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109438,"800# Service",642151,"Ofc of Technology",67,-614.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109439,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-596.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109440,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109441,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-123.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109442,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4567.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109443,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109444,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109445,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109446,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41585.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109447,"Database Hosting",649266,"Ofc of Technology",67,-4309.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109448,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109449,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109450,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109451,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109452,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109453,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109454,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109455,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109456,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109457,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109458,"Site to Site VPN",642331,"Ofc of Technology",67,-21579.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109459,"GoAnywhere",642375,"Ofc of Technology",67,-1634.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109460,"800# Service",642151,"Ofc of Technology",67,-0.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109461,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109462,"Data Protection Services",643090,"Ofc of Technology",67,-1849.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109463,"Microsoft Power BI",643095,"Ofc of Technology",67,-1001.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109464,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109465,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109466,"Shared SAN Storage",649270,"Ofc of Technology",67,-1668.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109467,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109468,"Database Hosting",649266,"Ofc of Technology",67,-17891.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109469,"800# Service",642151,"Ofc of Technology",67,-0.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109470,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109471,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109472,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109473,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1400.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109474,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109475,"Web Collaboration",649281,"Ofc of Technology",67,-210.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109476,"800# Service",642151,"Ofc of Technology",67,-7.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109477,"Telephone - Remote",642137,"Ofc of Technology",67,-17427.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109478,"800# Service",642151,"Ofc of Technology",67,-43.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109479,"Shared SAN Storage",649270,"Ofc of Technology",67,-37194.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109480,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109481,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109482,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109483,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109484,"Network Services",642156,"Ofc of Technology",67,-102927.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109485,"Shared SAN Storage",649270,"Ofc of Technology",67,-3879.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109486,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109487,"Data Protection Services",643090,"Ofc of Technology",67,-35708.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109488,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109489,"Telephone - Remote",642137,"Ofc of Technology",67,-160.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109490,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109491,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3868.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109492,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4925.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109493,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109494,"Telephone - Remote",642137,"Ofc of Technology",67,-815.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109495,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109496,"Shared SAN Storage",649270,"Ofc of Technology",67,-321.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109497,"Site to Site VPN",642331,"Ofc of Technology",67,-1338.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109498,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109499,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109500,"Data Protection Services",643090,"Ofc of Technology",67,-3795.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109501,"Telephone - Remote",642137,"Ofc of Technology",67,-1076.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109502,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109503,"Cloud Hosting Services",649264,"Ofc of Technology",67,-913.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109504,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109505,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-623.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109506,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-727.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109507,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109508,"Citrix",642370,"Ofc of Technology",67,-922.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109509,"Database Hosting",649266,"Ofc of Technology",67,-7163.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109510,"Database Hosting",649266,"Ofc of Technology",67,-4118.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109511,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109512,"Server Management",649277,"Ofc of Technology",67,-32808.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109513,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109514,"Telephone - Remote",642137,"Ofc of Technology",67,-32457.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109515,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109516,"Citrix",642370,"Ofc of Technology",67,-45439.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109517,"Shared SAN Storage",649270,"Ofc of Technology",67,-960.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109518,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109519,"Server Management",649277,"Ofc of Technology",67,-6255.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109520,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109521,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109522,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-648.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109523,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109524,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2267.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109525,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109526,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109527,"Database Hosting",649266,"Ofc of Technology",67,-744.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109528,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109529,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-922.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109530,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109531,"Data Protection Services",643090,"Ofc of Technology",67,-196.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109532,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109533,"Shared SAN Storage",649270,"Ofc of Technology",67,-659.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109534,"Telephone - Remote",642137,"Ofc of Technology",67,-396.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109535,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109536,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109537,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109538,"Site to Site VPN",642331,"Ofc of Technology",67,-19137.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109539,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109540,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109541,"Database Hosting",649266,"Ofc of Technology",67,-495.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109542,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109543,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109544,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109545,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109546,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-246.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109547,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109548,"Shared SAN Storage",649270,"Ofc of Technology",67,-95.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109549,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109550,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109551,"Telephone - Remote",642137,"Ofc of Technology",67,-265.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109552,"Microsoft Power BI",643095,"Ofc of Technology",67,-147.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109553,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109554,"Telephone - Remote",642137,"Ofc of Technology",67,-62.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109555,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109556,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109557,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109558,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109559,"Server Management",649277,"Ofc of Technology",67,-22571.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109560,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109561,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109562,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109563,"Data Circuits-On Network",642051,"Ofc of Technology",67,-278.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109564,"Cloud Hosting Services",649264,"Ofc of Technology",67,-80109.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109565,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4043.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109566,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109567,"Data Protection Services",643090,"Ofc of Technology",67,-13828.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109568,"Citrix",642370,"Ofc of Technology",67,-3531.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109569,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109570,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109571,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109572,"Data Circuits-On Network",642051,"Ofc of Technology",67,-38756.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109573,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1164.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109574,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109575,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109576,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109577,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109578,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109579,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109580,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14911.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109581,"Data Protection Services",643090,"Ofc of Technology",67,-188.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109582,"Cloud Hosting Services",649264,"Ofc of Technology",67,-652.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109583,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109584,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109585,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109586,"GoAnywhere",642375,"Ofc of Technology",67,-559.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109587,"Data Protection Services",643090,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109588,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109589,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109590,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109591,"Server Management",649277,"Ofc of Technology",67,-6383.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109592,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109593,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109594,"Database Hosting",649266,"Ofc of Technology",67,-135.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109595,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109596,"Data Protection Services",643090,"Ofc of Technology",67,-1076.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109597,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109598,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109599,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109600,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109601,"800# Service",642151,"Ofc of Technology",67,-11.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109602,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109603,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109604,"Shared SAN Storage",649270,"Ofc of Technology",67,-19397.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109605,"Data Circuits-On Network",642051,"Ofc of Technology",67,-52517.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109606,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109607,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109608,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109609,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109610,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109611,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-47292.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109612,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109613,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109614,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109615,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109616,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109617,"Cloud Hosting Services",649264,"Ofc of Technology",67,-253.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109618,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109619,"Database Hosting",649266,"Ofc of Technology",67,-21959.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109620,"800# Service",642151,"Ofc of Technology",67,-983.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109621,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109622,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109623,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109624,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109625,"Data Protection Services",643090,"Ofc of Technology",67,-7856.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109626,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109627,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109628,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109629,"Data Protection Services",643090,"Ofc of Technology",67,-1752.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109630,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109631,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109632,"GoAnywhere",642375,"Ofc of Technology",67,-731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109633,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109634,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109635,"Cloud Hosting Services",649264,"Ofc of Technology",67,-475.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109636,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109637,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109638,"Database Hosting",649266,"Ofc of Technology",67,-262.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109639,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4855.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109640,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109641,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109642,"Data Protection Services",643090,"Ofc of Technology",67,-2472.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109643,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109644,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109645,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109646,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-641.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109647,"Data Circuits-On Network",642051,"Ofc of Technology",67,-515.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109648,"Database Hosting",649266,"Ofc of Technology",67,-26547.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109649,"Shared SAN Storage",649270,"Ofc of Technology",67,-76361.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109650,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109651,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109652,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109653,"Microsoft Power BI",643095,"Ofc of Technology",67,-620.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109654,"Data Protection Services",643090,"Ofc of Technology",67,-52.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109655,"800# Service",642151,"Ofc of Technology",67,-122.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109656,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109657,"800# Service",642151,"Ofc of Technology",67,-261.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109658,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109659,"Data Protection Services",643090,"Ofc of Technology",67,-1592.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109660,"Data Protection Services",643090,"Ofc of Technology",67,-2580.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109661,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109662,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109663,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109664,"Telephone - Remote",642137,"Ofc of Technology",67,-933.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109665,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109666,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109667,"Shared SAN Storage",649270,"Ofc of Technology",67,-370.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109668,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109669,"Citrix",642370,"Ofc of Technology",67,-5532.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109670,"800# Service",642151,"Ofc of Technology",67,-48.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109671,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-405.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109672,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109673,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109674,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109675,"Database Hosting",649266,"Ofc of Technology",67,-143.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109676,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-105.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109677,"Telephone - Remote",642137,"Ofc of Technology",67,-1940.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109678,"Database Hosting",649266,"Ofc of Technology",67,-5594.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109679,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109680,"Data Circuits-On Network",642051,"Ofc of Technology",67,-341.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109681,"Virtual Server Hosting",649262,"Ofc of Technology",67,-208.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109682,"800# Service",642151,"Ofc of Technology",67,-2.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109683,"GoAnywhere",642375,"Ofc of Technology",67,-688.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109684,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109685,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109686,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7030.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109687,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109688,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109689,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109690,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109691,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109692,"Telephone - Remote",642137,"Ofc of Technology",67,-413.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109693,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109694,"Database Hosting",649266,"Ofc of Technology",67,-115.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109695,"Cloud Hosting Services",649264,"Ofc of Technology",67,-74336.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109696,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109697,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109698,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109699,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109700,"Data Circuits-On Network",642051,"Ofc of Technology",67,-104.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109701,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1538.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109702,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109703,"Vizio Subscriptions",642081,"Ofc of Technology",67,-441.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109704,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109705,"Database Hosting",649266,"Ofc of Technology",67,-90980.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109706,"Telephone - Remote",642137,"Ofc of Technology",67,-241.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109707,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109708,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109709,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109710,"800# Service",642151,"Ofc of Technology",67,-2.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109711,"Database Hosting",649266,"Ofc of Technology",67,-185.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109712,"Data Protection Services",643090,"Ofc of Technology",67,-7201.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109713,"Data Protection Services",643090,"Ofc of Technology",67,-819.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109714,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109715,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109716,"Site to Site VPN",642331,"Ofc of Technology",67,-9237.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109717,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109718,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109719,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109720,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109721,"Telephone - Remote",642137,"Ofc of Technology",67,-2603.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109722,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109723,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109724,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109725,"Shared SAN Storage",649270,"Ofc of Technology",67,-2742.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109726,"Virtual Server Hosting",649262,"Ofc of Technology",67,-277.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109727,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109728,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109729,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-240.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109730,"800# Service",642151,"Ofc of Technology",67,-3.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109731,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109732,"Telephone - Remote",642137,"Ofc of Technology",67,-202.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109733,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109734,"Citrix",642370,"Ofc of Technology",67,-451.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109735,"Data Protection Services",643090,"Ofc of Technology",67,-5645.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109736,"Server Management",649277,"Ofc of Technology",67,-21063.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109737,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-202.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109738,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109739,"Web Collaboration",649281,"Ofc of Technology",67,-580.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109740,"Database Hosting",649266,"Ofc of Technology",67,-10499.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109741,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109742,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109743,"Server Management",649277,"Ofc of Technology",67,-39574.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109744,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109745,"Database Hosting",649266,"Ofc of Technology",67,-1675.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109746,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109747,"Server Management",649277,"Ofc of Technology",67,-3319.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109748,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1973.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109749,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109750,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109751,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109752,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109753,"Shared SAN Storage",649270,"Ofc of Technology",67,-28155.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109754,"Shared SAN Storage",649270,"Ofc of Technology",67,-1664.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109755,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109756,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109757,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109758,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1057.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109759,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109760,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109761,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109762,"Telephone - Remote",642137,"Ofc of Technology",67,-136.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109763,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109764,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109765,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109766,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109767,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4959.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109768,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109769,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2611.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109770,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109771,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109772,"800# Service",642151,"Ofc of Technology",67,-3262.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109773,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109774,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109775,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6624.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109776,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109777,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1263.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109778,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109779,"Web Collaboration",649281,"Ofc of Technology",67,-996.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109780,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109781,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-22983.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109782,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109783,"Cloud Hosting Services",649264,"Ofc of Technology",67,-46223.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109784,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109785,"Citrix",642370,"Ofc of Technology",67,-647.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109786,"Citrix",642370,"Ofc of Technology",67,-1903.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109787,"Shared SAN Storage",649270,"Ofc of Technology",67,-181.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109788,"Shared SAN Storage",649270,"Ofc of Technology",67,-5233.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109789,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109790,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18311.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109791,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109792,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109793,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109794,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109795,"Data Protection Services",643090,"Ofc of Technology",67,-60.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109796,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109797,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109798,"Shared SAN Storage",649270,"Ofc of Technology",67,-1134.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109799,"Data Protection Services",643090,"Ofc of Technology",67,-53.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109800,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109801,"Shared SAN Storage",649270,"Ofc of Technology",67,-241.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109802,"Telephone - Remote",642137,"Ofc of Technology",67,-154.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109803,"Network Services",642156,"Ofc of Technology",67,-107518.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109804,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109805,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109806,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109807,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109808,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109809,"Database Hosting",649266,"Ofc of Technology",67,-6957.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109810,"800# Service",642151,"Ofc of Technology",67,-176.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109811,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109812,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109813,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109814,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109815,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109816,"Network Services",642156,"Ofc of Technology",67,-13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109817,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109818,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109819,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109820,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109821,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109822,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1019.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109823,"Citrix",642370,"Ofc of Technology",67,-549.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109824,"Network Services",642156,"Ofc of Technology",67,-43877.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109825,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3930.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109826,"Data Protection Services",643090,"Ofc of Technology",67,-186.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109827,"Database Hosting",649266,"Ofc of Technology",67,-3594.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109828,"Telephone - Remote",642137,"Ofc of Technology",67,-76.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109829,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109830,"Shared SAN Storage",649270,"Ofc of Technology",67,-115.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109831,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109832,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109833,"Cloud Hosting Services",649264,"Ofc of Technology",67,-35173.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109834,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109835,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-455.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109836,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-285.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109837,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109838,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109839,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109840,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109841,"800# Service",642151,"Ofc of Technology",67,-9.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109842,"Cloud Hosting Services",649264,"Ofc of Technology",67,-687.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109843,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109844,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-242.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109845,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109846,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109847,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1710.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109848,"Shared SAN Storage",649270,"Ofc of Technology",67,-48960.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109849,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109850,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-585.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109851,"Server Management",649277,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109852,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1306.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109853,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109854,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109855,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109856,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109857,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109858,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109859,"Virtual Server Hosting",649262,"Ofc of Technology",67,-720.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109860,"Data Protection Services",643090,"Ofc of Technology",67,-774.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109861,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109862,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109863,"800# Service",642151,"Ofc of Technology",67,-0.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109864,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109865,"Shared SAN Storage",649270,"Ofc of Technology",67,-465.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109866,"Data Protection Services",643090,"Ofc of Technology",67,-12.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109867,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109868,"Telephone - Remote",642137,"Ofc of Technology",67,-594.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109869,"Data Protection Services",643090,"Ofc of Technology",67,-11754.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109870,"Data Circuits-On Network",642051,"Ofc of Technology",67,-79453.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109871,"Database Hosting",649266,"Ofc of Technology",67,-330.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109872,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109873,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109874,"800# Service",642151,"Ofc of Technology",67,-54.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109875,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109876,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109877,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2675.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109878,"Shared SAN Storage",649270,"Ofc of Technology",67,-3484.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109879,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109880,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109881,"800# Service",642151,"Ofc of Technology",67,-6.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109882,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109883,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109884,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109885,"Network Services",642156,"Ofc of Technology",67,-17198.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109886,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-493.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109887,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109888,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109889,"Data Protection Services",643090,"Ofc of Technology",67,-970.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109890,"Data Protection Services",643090,"Ofc of Technology",67,-2180.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109891,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109892,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109893,"Cloud Hosting Services",649264,"Ofc of Technology",67,-306.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109894,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109895,"Shared SAN Storage",649270,"Ofc of Technology",67,-4698.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109896,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109897,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109898,"Telephone - Remote",642137,"Ofc of Technology",67,-1716.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109899,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109900,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109901,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109902,"Data Protection Services",643090,"Ofc of Technology",67,-49.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109903,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109904,"Shared SAN Storage",649270,"Ofc of Technology",67,-4691.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109905,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109906,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-64.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109907,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-93.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109908,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109909,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109910,"Citrix",642370,"Ofc of Technology",67,-1863.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109911,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9243.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109912,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-742.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109913,"Cloud Hosting Services",649264,"Ofc of Technology",67,-33402.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109914,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109915,"Data Protection Services",643090,"Ofc of Technology",67,-20917.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109916,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109917,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109918,"Citrix",642370,"Ofc of Technology",67,-961.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109919,"Data Protection Services",643090,"Ofc of Technology",67,-282.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109920,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109921,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109922,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109923,"Citrix",642370,"Ofc of Technology",67,-196.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109924,"GoAnywhere",642375,"Ofc of Technology",67,-11827.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109925,"800# Service",642151,"Ofc of Technology",67,-5919.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109926,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109927,"Microsoft Power BI",643095,"Ofc of Technology",67,-636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109928,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109929,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109930,"800# Service",642151,"Ofc of Technology",67,-1500.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109931,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109932,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109933,"Telephone - Remote",642137,"Ofc of Technology",67,-4591.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109934,"Data Protection Services",643090,"Ofc of Technology",67,-375.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109935,"Shared SAN Storage",649270,"Ofc of Technology",67,-32.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109936,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109937,"Microsoft Power BI",643095,"Ofc of Technology",67,-318.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109938,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109939,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109940,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109941,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4312.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109942,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109943,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109944,"Data Protection Services",643090,"Ofc of Technology",67,-211.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109945,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109946,"Shared SAN Storage",649270,"Ofc of Technology",67,-1126.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109947,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109948,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5153.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109949,"Telephone - Remote",642137,"Ofc of Technology",67,-100.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109950,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109951,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109952,"Server Management",649277,"Ofc of Technology",67,-7531.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109953,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109954,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-684.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109955,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109956,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109957,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109958,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109959,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-840.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109960,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109961,"Network Services",642156,"Ofc of Technology",67,-14287.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109962,"Telephone - Remote",642137,"Ofc of Technology",67,-703.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109963,"Data Protection Services",643090,"Ofc of Technology",67,-7034.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109964,"Telephone - Remote",642137,"Ofc of Technology",67,-3631.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109965,"800# Service",642151,"Ofc of Technology",67,-36055.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109966,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109967,"Cloud Hosting Services",649264,"Ofc of Technology",67,-46607.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109968,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-330.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109969,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109970,"Cloud Hosting Services",649264,"Ofc of Technology",67,-163.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109971,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109972,"Citrix",642370,"Ofc of Technology",67,-1706.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109973,"Data Protection Services",643090,"Ofc of Technology",67,-184.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109974,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-832.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109975,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109976,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109977,"Network Services",642156,"Ofc of Technology",67,-104184.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109978,"Telephone - Remote",642137,"Ofc of Technology",67,-39.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109979,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109980,"Data Protection Services",643090,"Ofc of Technology",67,-301.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109981,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109982,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109983,"800# Service",642151,"Ofc of Technology",67,-0.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109984,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109985,"Data Protection Services",643090,"Ofc of Technology",67,-28303.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109986,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109987,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109988,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109989,"Database Hosting",649266,"Ofc of Technology",67,-18959.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109990,"Data Protection Services",643090,"Ofc of Technology",67,-68.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109991,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3461.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109992,"Database Hosting",649266,"Ofc of Technology",67,-975.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109993,"Shared SAN Storage",649270,"Ofc of Technology",67,-9629.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109994,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109995,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109996,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109997,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109998,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [109999,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110000,"Shared SAN Storage",649270,"Ofc of Technology",67,-828.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110001,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7116.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110002,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110003,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110004,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110005,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110006,"Citrix",642370,"Ofc of Technology",67,-2472.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110007,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110008,"800# Service",642151,"Ofc of Technology",67,-1.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110009,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110010,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110011,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110012,"Telephone - Remote",642137,"Ofc of Technology",67,-260.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110013,"Data Protection Services",643090,"Ofc of Technology",67,-2349.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110014,"Network Services",642156,"Ofc of Technology",67,-129377.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110015,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110016,"800# Service",642151,"Ofc of Technology",67,-24.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110017,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110018,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6609.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110019,"Shared SAN Storage",649270,"Ofc of Technology",67,-95.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110020,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110021,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110022,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110023,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110024,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110025,"800# Service",642151,"Ofc of Technology",67,-279.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110026,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1885.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110027,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-85.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110028,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1012.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110029,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110030,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110031,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110032,"Shared SAN Storage",649270,"Ofc of Technology",67,-1034.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110033,"Database Hosting",649266,"Ofc of Technology",67,-14871.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110034,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110035,"GoAnywhere",642375,"Ofc of Technology",67,-5892.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110036,"Shared SAN Storage",649270,"Ofc of Technology",67,-18380.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110037,"Network Services",642156,"Ofc of Technology",67,-102612.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110038,"Shared SAN Storage",649270,"Ofc of Technology",67,-368.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110039,"Server Management",649277,"Ofc of Technology",67,-3957.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110040,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110041,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110042,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110043,"Telephone - Remote",642137,"Ofc of Technology",67,-204.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110044,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-705.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110045,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3055.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110046,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110047,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110048,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110049,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110050,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110051,"Database Hosting",649266,"Ofc of Technology",67,-1825.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110052,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110053,"Shared SAN Storage",649270,"Ofc of Technology",67,-514.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110054,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110055,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110056,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110057,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110058,"Database Hosting",649266,"Ofc of Technology",67,-48039.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110059,"Citrix",642370,"Ofc of Technology",67,-4806.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110060,"Vizio Subscriptions",642081,"Ofc of Technology",67,-563.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110061,"Data Protection Services",643090,"Ofc of Technology",67,-704.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110062,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110063,"Data Protection Services",643090,"Ofc of Technology",67,-781.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110064,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1114.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110065,"Vizio Subscriptions",642081,"Ofc of Technology",67,-281.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110066,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110067,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110068,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110069,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110070,"Database Hosting",649266,"Ofc of Technology",67,-3129.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110071,"Cloud Hosting Services",649264,"Ofc of Technology",67,-578.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110072,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2895.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110073,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1880.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110074,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110075,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110076,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110077,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110078,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110079,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110080,"800# Service",642151,"Ofc of Technology",67,-19.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110081,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7938.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110082,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110083,"800# Service",642151,"Ofc of Technology",67,-13672.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110084,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110085,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110086,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110087,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110088,"Database Hosting",649266,"Ofc of Technology",67,-379.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110089,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110090,"Shared SAN Storage",649270,"Ofc of Technology",67,-370.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110091,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110092,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110093,"Telephone - Remote",642137,"Ofc of Technology",67,-7049.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110094,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110095,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110096,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110097,"800# Service",642151,"Ofc of Technology",67,-13.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110098,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110099,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7040.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110100,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110101,"Server Management",649277,"Ofc of Technology",67,-19276.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110102,"Database Hosting",649266,"Ofc of Technology",67,-4301.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110103,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110104,"Telephone - Remote",642137,"Ofc of Technology",67,-212.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110105,"Server Management",649277,"Ofc of Technology",67,-20297.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110106,"800# Service",642151,"Ofc of Technology",67,-55.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110107,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110108,"Cloud Hosting Services",649264,"Ofc of Technology",67,-10399.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110109,"Data Protection Services",643090,"Ofc of Technology",67,-1985.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110110,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110111,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110112,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110113,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110114,"Telephone - Remote",642137,"Ofc of Technology",67,-307.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110115,"Shared SAN Storage",649270,"Ofc of Technology",67,-10974.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110116,"Database Hosting",649266,"Ofc of Technology",67,-75.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110117,"Virtual Server Hosting",649262,"Ofc of Technology",67,-480.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110118,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-586.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110119,"Network Services",642156,"Ofc of Technology",67,-3174.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110120,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110121,"Shared SAN Storage",649270,"Ofc of Technology",67,-216.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110122,"Shared SAN Storage",649270,"Ofc of Technology",67,-2599.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110123,"GoAnywhere",642375,"Ofc of Technology",67,-8558.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110124,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110125,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110126,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110127,"Microsoft Power BI",643095,"Ofc of Technology",67,-372.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110128,"Data Protection Services",643090,"Ofc of Technology",67,-7390.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110129,"GoAnywhere",642375,"Ofc of Technology",67,-559.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110130,"Data Circuits-On Network",642051,"Ofc of Technology",67,-41279.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110131,"Site to Site VPN",642331,"Ofc of Technology",67,-1514.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110132,"Data Protection Services",643090,"Ofc of Technology",67,-38404.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110133,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1240.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110134,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110135,"Data Protection Services",643090,"Ofc of Technology",67,-2720.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110136,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110137,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110138,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2080.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110139,"800# Service",642151,"Ofc of Technology",67,-1.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110140,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110141,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110142,"800# Service",642151,"Ofc of Technology",67,-52.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110143,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110144,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110145,"Data Protection Services",643090,"Ofc of Technology",67,-269.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110146,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-6096.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110147,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110148,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110149,"Microsoft Power BI",643095,"Ofc of Technology",67,-225.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110150,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110151,"Shared SAN Storage",649270,"Ofc of Technology",67,-2733.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110152,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110153,"Shared SAN Storage",649270,"Ofc of Technology",67,-30625.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110154,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110155,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110156,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110157,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110158,"Server Management",649277,"Ofc of Technology",67,-5234.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110159,"Data Protection Services",643090,"Ofc of Technology",67,-15571.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110160,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-802.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110161,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-742.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110162,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110163,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110164,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110165,"Telephone - Remote",642137,"Ofc of Technology",67,-1050.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110166,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110167,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110168,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110169,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110170,"Server Management",649277,"Ofc of Technology",67,-8553.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110171,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110172,"Cloud Hosting Services",649264,"Ofc of Technology",67,-558.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110173,"Data Circuits-On Network",642051,"Ofc of Technology",67,-21873.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110174,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110175,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110176,"Data Protection Services",643090,"Ofc of Technology",67,-900.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110177,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110178,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487716","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110179,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110180,"800# Service",642151,"Ofc of Technology",67,-12901.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110181,"Microsoft Power BI",643095,"Ofc of Technology",67,-356.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110182,"Telephone - Remote",642137,"Ofc of Technology",67,-403.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110183,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110184,"800# Service",642151,"Ofc of Technology",67,-219.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110185,"800# Service",642151,"Ofc of Technology",67,-10.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110186,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1033.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110187,"Cloud Hosting Services",649264,"Ofc of Technology",67,-80044.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110188,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-164.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110189,"Network Services",642156,"Ofc of Technology",67,-39156.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110190,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110191,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-189.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110192,"Data Protection Services",643090,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110193,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110194,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110195,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110196,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110197,"Server Management",649277,"Ofc of Technology",67,-1404.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110198,"Shared SAN Storage",649270,"Ofc of Technology",67,-1328.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110199,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24093.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110200,"Data Protection Services",643090,"Ofc of Technology",67,-134.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110201,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-961.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110202,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110203,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110204,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-227.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110205,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110206,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110207,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-877.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110208,"Shared SAN Storage",649270,"Ofc of Technology",67,-2160.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110209,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110210,"800# Service",642151,"Ofc of Technology",67,-442.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110211,"Shared SAN Storage",649270,"Ofc of Technology",67,-2131.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110212,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110213,"Server Management",649277,"Ofc of Technology",67,-8042.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110214,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110215,"Telephone - Remote",642137,"Ofc of Technology",67,-20171.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110216,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110217,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110218,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110219,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110220,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110221,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110222,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110223,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110224,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7765.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110225,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110226,"Network Services",642156,"Ofc of Technology",67,-7724.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110227,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67330.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110228,"Shared SAN Storage",649270,"Ofc of Technology",67,-2518.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110229,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6681.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110230,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110231,"Cloud Hosting Services",649264,"Ofc of Technology",67,-544.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110232,"Data Protection Services",643090,"Ofc of Technology",67,-1320.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110233,"Shared SAN Storage",649270,"Ofc of Technology",67,-1761.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110234,"Shared SAN Storage",649270,"Ofc of Technology",67,-7777.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110235,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110236,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110237,"Microsoft Power BI",643095,"Ofc of Technology",67,-263.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110238,"Citrix",642370,"Ofc of Technology",67,-12027.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110239,"Shared SAN Storage",649270,"Ofc of Technology",67,-42.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110240,"Virtual Server Hosting",649262,"Ofc of Technology",67,-66.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110241,"Citrix",642370,"Ofc of Technology",67,-3139.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110242,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110243,"Data Protection Services",643090,"Ofc of Technology",67,-1157.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110244,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110245,"Data Protection Services",643090,"Ofc of Technology",67,-1064.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110246,"Database Hosting",649266,"Ofc of Technology",67,-36315.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110247,"Data Protection Services",643090,"Ofc of Technology",67,-41407.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110248,"Shared SAN Storage",649270,"Ofc of Technology",67,-717.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110249,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110250,"Database Hosting",649266,"Ofc of Technology",67,-51821.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110251,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-22.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110252,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110253,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4144.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110254,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110255,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110256,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110257,"Data Protection Services",643090,"Ofc of Technology",67,-31953.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110258,"Cloud Hosting Services",649264,"Ofc of Technology",67,-16043.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110259,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110260,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110261,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110262,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110263,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110264,"Shared SAN Storage",649270,"Ofc of Technology",67,-41.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110265,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110266,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110267,"800# Service",642151,"Ofc of Technology",67,-314.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110268,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7303.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110269,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110270,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110271,"CRM Online",649287,"Ofc of Technology",67,-10226.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110272,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110273,"Long Distance",642150,"Ofc of Technology",67,-0.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110274,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110275,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110276,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110277,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18692.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110278,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110279,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110280,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110281,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110282,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110283,"Workstation Software Licenses",649306,"Ofc of Technology",67,-317.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110284,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-08T00:00:00","APH7493214","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [110285,"Disaster Recovery",649052,"Ofc of Technology",67,-10351.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110286,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110287,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110288,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110289,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110290,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110291,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110292,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110293,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110294,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-788.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110295,"HR Application Services",649295,"Ofc of Technology",67,-26121.02,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110296,"Disaster Recovery",649052,"Ofc of Technology",67,-2716.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110297,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110298,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110299,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-373303.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110300,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110301,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-10236.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110302,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110303,"CRM Online",649287,"Ofc of Technology",67,-2459.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110304,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110305,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110306,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110307,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-201448.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110308,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110309,"Shared CRM",649286,"Ofc of Technology",67,-9.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110310,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-464692.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110311,"Misc. Telecom Services",642157,"Ofc of Technology",67,-5.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110312,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-290631.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110313,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110314,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110315,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110316,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110317,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110318,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110319,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-18783.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110320,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110321,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110322,"Data Service Monthly",642115,"Ofc of Technology",67,-3052.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110323,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110324,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110325,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110326,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110327,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110328,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110329,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110330,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110331,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110332,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110333,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-412.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110334,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1278.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110335,"Disaster Recovery",649052,"Ofc of Technology",67,-2647.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110336,"Financial Application Services",649294,"Ofc of Technology",67,-71963.9,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110337,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110338,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110339,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110340,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-343.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110341,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110342,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110343,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110344,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110345,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-4268875.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110346,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110347,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110348,"IOT - Open Text",642381,"Ofc of Technology",67,-887.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110349,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9076.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-08T00:00:00","0007492485","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [110350,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110351,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110352,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110353,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110354,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110355,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110356,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110357,"CRM Online",649287,"Ofc of Technology",67,-8168.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110358,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110359,"Physical Server Hosting",649260,"Ofc of Technology",67,-9046.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110360,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-324.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110361,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110362,"Data Service Monthly",642115,"Ofc of Technology",67,-1358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110363,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110364,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110365,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110366,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [110367,"Long Distance",642150,"Ofc of Technology",67,-3.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487705","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110368,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110369,"Misc. Telecom Services",642157,"Ofc of Technology",67,-42.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110370,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110371,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110372,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-17349.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110373,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110374,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110375,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487714","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110376,"Data Service Monthly",642115,"Ofc of Technology",67,-26732.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110377,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110378,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110379,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110380,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110381,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110382,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110383,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110384,"Long Distance",642150,"Ofc of Technology",67,-0.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110385,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110386,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110387,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110388,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110389,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110390,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110391,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110392,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110393,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110394,"CRM Online",649287,"Ofc of Technology",67,-7377.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110395,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-22683.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110396,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110397,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110398,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110399,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110400,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110401,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110402,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110403,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110404,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110405,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110406,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110407,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-63402.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110408,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-31873.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110409,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110410,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110411,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1201.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110412,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110413,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9539.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110414,"CRM Online",649287,"Ofc of Technology",67,-4048.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110415,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-94.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110416,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110417,"Data Service Monthly",642115,"Ofc of Technology",67,-543.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110418,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110419,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110420,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110421,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110422,"Shared CRM",649286,"Ofc of Technology",67,-36342.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110423,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110424,"Shared CRM",649286,"Ofc of Technology",67,-3167.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110425,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110426,"CRM Online",649287,"Ofc of Technology",67,-8493.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110427,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110428,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-6375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110429,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110430,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-32549.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110431,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110432,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110433,"Disaster Recovery",649052,"Ofc of Technology",67,-4268.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110434,"Long Distance",642150,"Ofc of Technology",67,-16.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110435,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110436,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110437,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110438,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487608","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110439,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110440,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110441,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110442,"Parts charges",644335,"Dept of Administration",61,-67647.1,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [110443,"Data Service Monthly",642115,"Ofc of Technology",67,-908.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110444,"Misc. Telecom Services",642157,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110445,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110446,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110447,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-172.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-08T00:00:00","0007492471","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [110448,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110449,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1244.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110450,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110451,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110452,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110453,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110454,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110455,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110456,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110457,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110458,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110459,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110460,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110461,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110462,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110463,"CRM Online",649287,"Ofc of Technology",67,-3727.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110464,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110465,"Physical Server Hosting",649260,"Ofc of Technology",67,-13917.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110466,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110467,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110468,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110469,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110470,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110471,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110472,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110473,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110474,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110475,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110476,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110477,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110478,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110479,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110480,"Long Distance",642150,"Ofc of Technology",67,-2.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110481,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110482,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110483,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110484,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110485,"CRM Online",649287,"Ofc of Technology",67,-694.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110486,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110487,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-18748.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110488,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110489,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110490,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110491,"Program Income",441020,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-08T00:00:00","0007492529","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [110492,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110493,"Shared CRM",649286,"Ofc of Technology",67,-17482.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110494,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486671","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110495,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-08T00:00:00","APH7492293","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [110496,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110497,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110498,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110499,"Labor Charges",649345,"Dept of Administration",61,-33728.12,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [110500,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110501,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110502,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487710","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110503,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110504,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110505,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110506,"Financial Application Services",649294,"Ofc of Technology",67,-62.69,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110507,"CRM Online",649287,"Ofc of Technology",67,-4040.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110508,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110509,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110510,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110511,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110512,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487637","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110513,"Disaster Recovery",649052,"Ofc of Technology",67,-13566.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110514,"Physical Server Hosting",649260,"Ofc of Technology",67,-30617.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110515,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110516,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110517,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110518,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110519,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110520,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110521,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110522,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110523,"Long Distance",642150,"Ofc of Technology",67,-6.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110524,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110525,"Job Production",649210,"Ofc of Technology",67,-9039.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110526,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110527,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-832.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110528,"Disaster Recovery",649052,"Ofc of Technology",67,-2150.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110529,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110530,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-12880.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110531,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486704","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110532,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110533,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110534,"Shared CRM",649286,"Ofc of Technology",67,-254.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110535,"Long Distance",642150,"Ofc of Technology",67,-9.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110536,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110537,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110538,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110539,"Job Production",649210,"Ofc of Technology",67,-238326.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110540,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110541,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110542,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-11435.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110543,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110544,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110545,"Shared CRM",649286,"Ofc of Technology",67,-11474.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110546,"Special Charges",649360,"Dept of Administration",61,-3192.75,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [110547,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110548,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110549,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110550,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110551,"CRM Online",649287,"Ofc of Technology",67,-501.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110552,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110553,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487627","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110554,"Physical Server Hosting",649260,"Ofc of Technology",67,-10437.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110555,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-220.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110556,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110557,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110558,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110559,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110560,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-328.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110561,"Motor Pool Charges",649355,"Dept of Administration",61,-1182.41,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [110562,"Data Service Monthly",642115,"Ofc of Technology",67,-239.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110563,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110564,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110565,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110566,"Long Distance",642150,"Ofc of Technology",67,-356.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110567,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110568,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110569,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110570,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110571,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110572,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110573,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110574,"Long Distance",642150,"Ofc of Technology",67,-55.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110575,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110576,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110577,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110578,"State in-house product charges",644320,"Dept of Administration",61,-33899.7,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [110579,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1104.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-08T00:00:00","0007492491","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [110580,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110581,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110582,"IN.Gov Charges",649106,"Ofc of Technology",67,5510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110583,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110584,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110585,"Commercial Charges",649340,"Dept of Administration",61,-9997.49,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-08T00:00:00","0007492499","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [110586,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110587,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110588,"Long Distance",642150,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110589,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110590,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110591,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-112.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110592,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110593,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110594,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110595,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487619","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110596,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110597,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110598,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487634","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110599,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486702","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110600,"Long Distance",642150,"Ofc of Technology",67,-21.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110601,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110602,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110603,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110604,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110605,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110606,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110607,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110608,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110609,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110610,"Data Service Monthly",642115,"Ofc of Technology",67,-200.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110611,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110612,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110613,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-4989.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110614,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110615,"CRM Online",649287,"Ofc of Technology",67,-5068.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110616,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110617,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110618,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110619,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007498003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110620,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110621,"Long Distance",642150,"Ofc of Technology",67,-0.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110622,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110623,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110624,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110625,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1638.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007492487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110626,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110627,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110628,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-518.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-08T00:00:00","0007492468","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [110629,"Misc. Telecom Services",642157,"Ofc of Technology",67,-176.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110630,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110631,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110632,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110633,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110634,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110635,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110636,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487609","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110637,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110638,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110639,"Data Service Monthly",642115,"Ofc of Technology",67,-938.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110640,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110641,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1723.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-08T00:00:00","0007492467","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [110642,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487617","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110643,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110644,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110645,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110646,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110647,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110648,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110649,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110650,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110651,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110652,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110653,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110654,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110655,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110656,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110657,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110658,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5488.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110659,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110660,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1037.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110661,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110662,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110663,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110664,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110665,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110666,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1704.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110667,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110668,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110669,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110670,"Shared CRM",649286,"Ofc of Technology",67,-22667.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110671,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110672,"Job Production",649210,"Ofc of Technology",67,-92.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110673,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110674,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110675,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007487646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110676,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110677,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-86.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007487614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110678,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110679,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-08T00:00:00","0007486694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110680,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5329.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-08T00:00:00","0007486696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110681,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110682,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-46862.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110683,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110684,"Seat Charge",642072,"Ofc of Technology",67,-17248.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110685,"Seat Charge",642072,"Ofc of Technology",67,-672.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110686,"Remote IP Phone",642134,"Ofc of Technology",67,-2.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110687,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110688,"Remote IP Phone",642134,"Ofc of Technology",67,-442.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110689,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110690,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-517.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110691,"Seat Charge",642072,"Ofc of Technology",67,-97518.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110692,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110693,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110694,"Remote IP Phone",642134,"Ofc of Technology",67,-578.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110695,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110696,"Seat Charge",642072,"Ofc of Technology",67,-10109.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110697,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110698,"Seat Charge",642072,"Ofc of Technology",67,-15387.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110699,"Telecom Management",642131,"Ofc of Technology",67,-827.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110700,"Seat Charge",642072,"Ofc of Technology",67,-179105.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110701,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110702,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110703,"Seat Charge",642072,"Ofc of Technology",67,-5173.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110704,"Telecom Management",642131,"Ofc of Technology",67,-3596.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110705,"Telecom Management",642131,"Ofc of Technology",67,-444.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110706,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110707,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110708,"Telecom Management",642131,"Ofc of Technology",67,-1138.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110709,"Remote IP Phone",642134,"Ofc of Technology",67,-433.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110710,"Seat Charge",642072,"Ofc of Technology",67,-1971.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110711,"Seat Charge",642072,"Ofc of Technology",67,-478.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110712,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110713,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110714,"Seat Charge",642072,"Ofc of Technology",67,-27954.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110715,"Remote IP Phone",642134,"Ofc of Technology",67,-14006.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110716,"Seat Charge",642072,"Ofc of Technology",67,-1381.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110717,"Cellular Phone Service",642110,"Ofc of Technology",67,-919.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110718,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110719,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110720,"Telecom Management",642131,"Ofc of Technology",67,-544.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110721,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-71846.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110722,"Cellular Phone Service",642110,"Ofc of Technology",67,-5580.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110723,"Remote IP Phone",642134,"Ofc of Technology",67,-12777.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110724,"Remote IP Phone",642134,"Ofc of Technology",67,-16.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110725,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110726,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110727,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110728,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110729,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110730,"Cellular Phone Service",642110,"Ofc of Technology",67,-358.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110731,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110732,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110733,"Remote IP Phone",642134,"Ofc of Technology",67,-2181.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110734,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13280.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110735,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110736,"Cellular Phone Service",642110,"Ofc of Technology",67,-270.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110737,"Cellular Phone Service",642110,"Ofc of Technology",67,-2602.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110738,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3869.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110739,"Cellular Phone Service",642110,"Ofc of Technology",67,-772.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110740,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-862.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110741,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110742,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110743,"Seat Charge",642072,"Ofc of Technology",67,-1509.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110744,"Cellular Phone Service",642110,"Ofc of Technology",67,-158.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110745,"Remote IP Phone",642134,"Ofc of Technology",67,-3217.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110746,"Telecom Management",642131,"Ofc of Technology",67,-265.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110747,"Seat Charge",642072,"Ofc of Technology",67,-436479.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110748,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110749,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110750,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110751,"Telecom Management",642131,"Ofc of Technology",67,-347.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110752,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110753,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4560.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110754,"Remote IP Phone",642134,"Ofc of Technology",67,-81.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110755,"Telecom Management",642131,"Ofc of Technology",67,-672.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110756,"Remote IP Phone",642134,"Ofc of Technology",67,-19726.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110757,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110758,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110759,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110760,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110761,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110762,"Remote IP Phone",642134,"Ofc of Technology",67,-127.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110763,"Cellular Phone Service",642110,"Ofc of Technology",67,-367.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110764,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110765,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-49871.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110766,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110767,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110768,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110769,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110770,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110771,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110772,"Remote IP Phone",642134,"Ofc of Technology",67,-2968.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110773,"Cellular Phone Service",642110,"Ofc of Technology",67,-1423.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110774,"Remote IP Phone",642134,"Ofc of Technology",67,-33.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110775,"Telecom Management",642131,"Ofc of Technology",67,-568.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110776,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110777,"Remote IP Phone",642134,"Ofc of Technology",67,-284.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110778,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110779,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10796.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110780,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110781,"Cellular Phone Service",642110,"Ofc of Technology",67,-8519.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110782,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-455.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110783,"Cellular Phone Service",642110,"Ofc of Technology",67,-2563.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110784,"Cellular Phone Service",642110,"Ofc of Technology",67,-40952.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110785,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110786,"Cellular Phone Service",642110,"Ofc of Technology",67,-89.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110787,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110788,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110789,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110790,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110791,"Remote IP Phone",642134,"Ofc of Technology",67,-1025.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110792,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528328","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110793,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110794,"Seat Charge",642072,"Ofc of Technology",67,-1222.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110795,"Cellular Phone Service",642110,"Ofc of Technology",67,-1662.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110796,"Remote IP Phone",642134,"Ofc of Technology",67,-2829.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110797,"Telecom Management",642131,"Ofc of Technology",67,-8091.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110798,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-825.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110799,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110800,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7720.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110801,"Remote IP Phone",642134,"Ofc of Technology",67,-2096.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110802,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110803,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110804,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110805,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-13920.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110806,"Telecom Management",642131,"Ofc of Technology",67,-27196.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110807,"Telecom Management",642131,"Ofc of Technology",67,-3285.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110808,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110809,"Seat Charge",642072,"Ofc of Technology",67,-5256.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110810,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110811,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110812,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110813,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110814,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110815,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-176796.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110816,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110817,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20350.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110818,"Cellular Phone Service",642110,"Ofc of Technology",67,-329.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110819,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110820,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4102.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110821,"Remote IP Phone",642134,"Ofc of Technology",67,-146.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110822,"Cellular Phone Service",642110,"Ofc of Technology",67,-336.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110823,"Cellular Phone Service",642110,"Ofc of Technology",67,-860.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110824,"Remote IP Phone",642134,"Ofc of Technology",67,-896.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110825,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1411.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110826,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-273.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110827,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110828,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110829,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110830,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110831,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110832,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-720.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110833,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110834,"Seat Charge",642072,"Ofc of Technology",67,-25327.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110835,"Seat Charge",642072,"Ofc of Technology",67,-4024.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110836,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110837,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110838,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110839,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110840,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110841,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110842,"Cellular Phone Service",642110,"Ofc of Technology",67,-4858.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110843,"Remote IP Phone",642134,"Ofc of Technology",67,-1229.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110844,"Cellular Phone Service",642110,"Ofc of Technology",67,-2646.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110845,"Seat Charge",642072,"Ofc of Technology",67,-9953.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110846,"Seat Charge",642072,"Ofc of Technology",67,-1749.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110847,"Remote IP Phone",642134,"Ofc of Technology",67,-3689.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110848,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8025.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110849,"Seat Charge",642072,"Ofc of Technology",67,-1277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110850,"Remote IP Phone",642134,"Ofc of Technology",67,-512.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110851,"Cellular Phone Service",642110,"Ofc of Technology",67,-1877.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110852,"Cellular Phone Service",642110,"Ofc of Technology",67,-2002.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110853,"Cellular Phone Service",642110,"Ofc of Technology",67,-457.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110854,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110855,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110856,"Telecom Management",642131,"Ofc of Technology",67,-708.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110857,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110858,"Cellular Phone Service",642110,"Ofc of Technology",67,-15721.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110859,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1117.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110860,"Remote IP Phone",642134,"Ofc of Technology",67,-218.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110861,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110862,"Remote IP Phone",642134,"Ofc of Technology",67,-423.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110863,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528348","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110864,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529413","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110865,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110866,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-257.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110867,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4058.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110868,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110869,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-277.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110870,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110871,"Remote IP Phone",642134,"Ofc of Technology",67,-203.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110872,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110873,"Cellular Phone Service",642110,"Ofc of Technology",67,-3582.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110874,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110875,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56750.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110876,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529423","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110877,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110878,"Remote IP Phone",642134,"Ofc of Technology",67,-755.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110879,"Remote IP Phone",642134,"Ofc of Technology",67,-742.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110880,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110881,"Cellular Phone Service",642110,"Ofc of Technology",67,-1119.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110882,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110883,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110884,"Cellular Phone Service",642110,"Ofc of Technology",67,-1078.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110885,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3391.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110886,"Remote IP Phone",642134,"Ofc of Technology",67,-736.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110887,"Cellular Phone Service",642110,"Ofc of Technology",67,-3548.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110888,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110889,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19251.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110890,"Remote IP Phone",642134,"Ofc of Technology",67,-702.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110891,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110892,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110893,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528319","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110894,"Cellular Phone Service",642110,"Ofc of Technology",67,-3203.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110895,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110896,"Seat Charge",642072,"Ofc of Technology",67,-350.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110897,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110898,"Seat Charge",642072,"Ofc of Technology",67,-54929.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110899,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110900,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110901,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110902,"Remote IP Phone",642134,"Ofc of Technology",67,-514.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528351","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110903,"Cellular Phone Service",642110,"Ofc of Technology",67,-105.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110904,"Cellular Phone Service",642110,"Ofc of Technology",67,-9173.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110905,"Seat Charge",642072,"Ofc of Technology",67,-10666.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529439","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110906,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110907,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1204.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110908,"Telecom Management",642131,"Ofc of Technology",67,-2404.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528353","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110909,"Remote IP Phone",642134,"Ofc of Technology",67,-24.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110910,"Seat Charge",642072,"Ofc of Technology",67,-615237.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110911,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5923.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110912,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528334","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110913,"Seat Charge",642072,"Ofc of Technology",67,-5520.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110914,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110915,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110916,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529445","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110917,"Cellular Phone Service",642110,"Ofc of Technology",67,-840.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110918,"Remote IP Phone",642134,"Ofc of Technology",67,-703.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110919,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110920,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110921,"Seat Charge",642072,"Ofc of Technology",67,-9815.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110922,"Remote IP Phone",642134,"Ofc of Technology",67,-3895.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110923,"Cellular Phone Service",642110,"Ofc of Technology",67,-130.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528356","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110924,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110925,"Cellular Phone Service",642110,"Ofc of Technology",67,-1162.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110926,"Telecom Management",642131,"Ofc of Technology",67,-8509.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110927,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110928,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110929,"Cellular Phone Service",642110,"Ofc of Technology",67,-26.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528319","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110930,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110931,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110932,"Remote IP Phone",642134,"Ofc of Technology",67,-82.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110933,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110934,"Seat Charge",642072,"Ofc of Technology",67,-163819.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110935,"Remote IP Phone",642134,"Ofc of Technology",67,-1404.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110936,"Remote IP Phone",642134,"Ofc of Technology",67,-125.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528428","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110937,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110938,"Telecom Management",642131,"Ofc of Technology",67,-12794.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110939,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110940,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-91145.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528354","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110941,"Cellular Phone Service",642110,"Ofc of Technology",67,-2023.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110942,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43422.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110943,"Cellular Phone Service",642110,"Ofc of Technology",67,-4792.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110944,"Remote IP Phone",642134,"Ofc of Technology",67,-64.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110945,"Remote IP Phone",642134,"Ofc of Technology",67,-1625.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110946,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110947,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110948,"Remote IP Phone",642134,"Ofc of Technology",67,-1068.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110949,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110950,"Telecom Management",642131,"Ofc of Technology",67,-1001.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110951,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-255282.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110952,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110953,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-199678.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110954,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2675.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110955,"Telecom Management",642131,"Ofc of Technology",67,-166.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110956,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26273.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110957,"Remote IP Phone",642134,"Ofc of Technology",67,-3108.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110958,"Cellular Phone Service",642110,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110959,"Remote IP Phone",642134,"Ofc of Technology",67,-231.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110960,"Remote IP Phone",642134,"Ofc of Technology",67,-191.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110961,"Seat Charge",642072,"Ofc of Technology",67,-1790.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110962,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110963,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19299.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110964,"Cellular Phone Service",642110,"Ofc of Technology",67,-4143.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110965,"Cellular Phone Service",642110,"Ofc of Technology",67,-1459.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110966,"Seat Charge",642072,"Ofc of Technology",67,-1254.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110967,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110968,"Cellular Phone Service",642110,"Ofc of Technology",67,-883.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110969,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110970,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110971,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528330","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110972,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110973,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110974,"Remote IP Phone",642134,"Ofc of Technology",67,-969.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110975,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110976,"Seat Charge",642072,"Ofc of Technology",67,-8531.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110977,"Seat Charge",642072,"Ofc of Technology",67,-266.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110978,"Seat Charge",642072,"Ofc of Technology",67,-15117.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110979,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110980,"Telecom Management",642131,"Ofc of Technology",67,-302.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110981,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110982,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110983,"Cellular Phone Service",642110,"Ofc of Technology",67,-853.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110984,"Remote IP Phone",642134,"Ofc of Technology",67,-529.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110985,"Remote IP Phone",642134,"Ofc of Technology",67,-75.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110986,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528338","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110987,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110988,"Remote IP Phone",642134,"Ofc of Technology",67,-354.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110989,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1042.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528314","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110990,"Cellular Phone Service",642110,"Ofc of Technology",67,-1140.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110991,"Seat Charge",642072,"Ofc of Technology",67,-2355.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110992,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110993,"Seat Charge",642072,"Ofc of Technology",67,-6050.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110994,"Telecom Management",642131,"Ofc of Technology",67,-164.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110995,"Telecom Management",642131,"Ofc of Technology",67,-711.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110996,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528341","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110997,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-240.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110998,"Seat Charge",642072,"Ofc of Technology",67,-20921.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [110999,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111000,"Remote IP Phone",642134,"Ofc of Technology",67,-6139.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111001,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6066.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528424","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111002,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111003,"Seat Charge",642072,"Ofc of Technology",67,-80.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111004,"Remote IP Phone",642134,"Ofc of Technology",67,-78.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111005,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111006,"Cellular Phone Service",642110,"Ofc of Technology",67,-150.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111007,"Seat Charge",642072,"Ofc of Technology",67,-15495.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111008,"Telecom Management",642131,"Ofc of Technology",67,-257.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111009,"Telecom Management",642131,"Ofc of Technology",67,-2508.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111010,"Remote IP Phone",642134,"Ofc of Technology",67,-971.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111011,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111012,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111013,"Telecom Management",642131,"Ofc of Technology",67,-3326.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111014,"Cellular Phone Service",642110,"Ofc of Technology",67,-1737.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111015,"Cellular Phone Service",642110,"Ofc of Technology",67,-1064.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111016,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111017,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529425","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111018,"Telecom Management",642131,"Ofc of Technology",67,-1204.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111019,"Remote IP Phone",642134,"Ofc of Technology",67,-1594.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111020,"Remote IP Phone",642134,"Ofc of Technology",67,-1982.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111021,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111022,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111023,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111024,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111025,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111026,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528326","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111027,"Seat Charge",642072,"Ofc of Technology",67,-9019.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111028,"Seat Charge",642072,"Ofc of Technology",67,-7174.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111029,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111030,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111031,"Seat Charge",642072,"Ofc of Technology",67,-213110.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111032,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111033,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111034,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111035,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528319","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111036,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528322","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111037,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10700.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111038,"Cellular Phone Service",642110,"Ofc of Technology",67,-2382.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111039,"Cellular Phone Service",642110,"Ofc of Technology",67,-895.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111040,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5732.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111041,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528312","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111042,"Seat Charge",642072,"Ofc of Technology",67,-14269.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111043,"Seat Charge",642072,"Ofc of Technology",67,-10389.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111044,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-632.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111045,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-123246.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111046,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111047,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157927.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111048,"Cellular Phone Service",642110,"Ofc of Technology",67,-140785.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111049,"Telecom Management",642131,"Ofc of Technology",67,-14704.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529461","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111050,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111051,"Seat Charge",642072,"Ofc of Technology",67,-17773.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111052,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529426","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111053,"Cellular Phone Service",642110,"Ofc of Technology",67,-1478.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111054,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4108.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111055,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2131.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111056,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528309","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111057,"Remote IP Phone",642134,"Ofc of Technology",67,-331.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111058,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111059,"Seat Charge",642072,"Ofc of Technology",67,-7578.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111060,"Telecom Management",642131,"Ofc of Technology",67,-131.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528421","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111061,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-787.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111062,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111063,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111064,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111065,"Telecom Management",642131,"Ofc of Technology",67,-1413.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528339","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111066,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528323","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111067,"Seat Charge",642072,"Ofc of Technology",67,-211.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528313","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111068,"Seat Charge",642072,"Ofc of Technology",67,-35725.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111069,"Remote IP Phone",642134,"Ofc of Technology",67,-16291.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111070,"Remote IP Phone",642134,"Ofc of Technology",67,-215.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111071,"Seat Charge",642072,"Ofc of Technology",67,-6583.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111072,"Seat Charge",642072,"Ofc of Technology",67,-31372.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111073,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-525.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111074,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3821.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111075,"Seat Charge",642072,"Ofc of Technology",67,-4556.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528357","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111076,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111077,"Telecom Management",642131,"Ofc of Technology",67,-209.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528362","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111078,"Telecom Management",642131,"Ofc of Technology",67,-57.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528349","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111079,"Cellular Phone Service",642110,"Ofc of Technology",67,-2660.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528345","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111080,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111081,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5398.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111082,"Cellular Phone Service",642110,"Ofc of Technology",67,-1369.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111083,"Seat Charge",642072,"Ofc of Technology",67,-7037.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111084,"Remote IP Phone",642134,"Ofc of Technology",67,-34.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111085,"Remote IP Phone",642134,"Ofc of Technology",67,-210.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111086,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529453","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111087,"Remote IP Phone",642134,"Ofc of Technology",67,-2545.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111088,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111089,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529432","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111090,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111091,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111092,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528310","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111093,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111094,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-368.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111095,"Seat Charge",642072,"Ofc of Technology",67,-14950.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111096,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-772.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529457","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111097,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529415","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111098,"Telecom Management",642131,"Ofc of Technology",67,-524.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528352","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111099,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529455","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111100,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111101,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1933.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528422","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111102,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111103,"Seat Charge",642072,"Ofc of Technology",67,-4328.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111104,"Telecom Management",642131,"Ofc of Technology",67,-1868.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111105,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528388","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111106,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528325","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111107,"Remote IP Phone",642134,"Ofc of Technology",67,-9.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111108,"Seat Charge",642072,"Ofc of Technology",67,-12791.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111109,"Seat Charge",642072,"Ofc of Technology",67,-43292.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528397","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111110,"Cellular Phone Service",642110,"Ofc of Technology",67,-1539.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529420","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111111,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528367","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111112,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5078.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111113,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111114,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528315","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111115,"Remote IP Phone",642134,"Ofc of Technology",67,-159.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111116,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528391","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111117,"Remote IP Phone",642134,"Ofc of Technology",67,-596.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528337","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111118,"Seat Charge",642072,"Ofc of Technology",67,-10477.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528361","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111119,"Seat Charge",642072,"Ofc of Technology",67,-69781.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528401","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111120,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528355","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111121,"Remote IP Phone",642134,"Ofc of Technology",67,-9.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111122,"Cellular Phone Service",642110,"Ofc of Technology",67,-2403.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111123,"Seat Charge",642072,"Ofc of Technology",67,-68441.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528419","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111124,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111125,"Remote IP Phone",642134,"Ofc of Technology",67,-53.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528317","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111126,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12993.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111127,"Cellular Phone Service",642110,"Ofc of Technology",67,-39509.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111128,"Cellular Phone Service",642110,"Ofc of Technology",67,-7430.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111129,"Seat Charge",642072,"Ofc of Technology",67,-3040.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528368","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111130,"Telecom Management",642131,"Ofc of Technology",67,-46.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528377","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111131,"Cellular Phone Service",642110,"Ofc of Technology",67,-6717.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111132,"Seat Charge",642072,"Ofc of Technology",67,-10479.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528320","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111133,"Seat Charge",642072,"Ofc of Technology",67,-579334.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007530538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111134,"Telecom Management",642131,"Ofc of Technology",67,-431.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111135,"Telecom Management",642131,"Ofc of Technology",67,-428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528364","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111136,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7882.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528407","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111137,"Cellular Phone Service",642110,"Ofc of Technology",67,-865.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111138,"Seat Charge",642072,"Ofc of Technology",67,-112829.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111139,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111140,"Remote IP Phone",642134,"Ofc of Technology",67,-1091.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528359","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111141,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-262.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528358","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111142,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528331","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111143,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528321","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111144,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528340","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111145,"Telecom Management",642131,"Ofc of Technology",67,-1654.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111146,"Cellular Phone Service",642110,"Ofc of Technology",67,-379.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111147,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-727.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528363","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111148,"Cellular Phone Service",642110,"Ofc of Technology",67,-819.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111149,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528344","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111150,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007529408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111151,"Cellular Phone Service",642110,"Ofc of Technology",67,-1640.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528324","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111152,"Remote IP Phone",642134,"Ofc of Technology",67,-8647.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-08T00:00:00","0007528329","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111153,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-12226.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535053","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [111154,"Motor Carrier Fuel Tax",414400,"Transportation",800,12360.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111155,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-6.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [111156,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-23892.2,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535079","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [111157,"Innkeeper's Tax",418500,"Treasurer of State",48,-23766.46,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [111158,"Motor Vehicle Highway Fees",425008,"Revenue",90,-172.71,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111159,"Food and Beverage Tax",418400,"State Comptroller",50,-9824.4,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111160,"LOCAL PROJECTS",464180,"Child Services",502,-60.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535087","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [111161,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [111162,"Welfare Repayments",450510,"Early Child Learning",501,-33037.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-07T00:00:00","ARB7534997","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [111163,"Controlled Substances Recovery",426450,"Professional Licensing",250,-146900.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [111164,"Innkeeper's Tax",418500,"Treasurer of State",48,-477.5,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [111165,"Gift Shop Revenue",431435,"Agriculture",36,-2290.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535006","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [111166,"Aircraft License Excise Tax",413100,"Revenue",90,-17434.12,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111167,"DOR BMV OSOW Fee",427475,"Revenue",90,-65311.49,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111168,"Military Relief Check-off",464226,"Veterans Affairs",160,20.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535059","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [111169,"Tobacco Distributors License",427486,"Revenue",90,-1.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111170,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-412.78,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535064","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [111171,"Accountant Investigative",451130,"Professional Licensing",250,-60.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [111172,"DOR Service Charge",427449,"Revenue",90,-105.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111173,"Sle of Per Prop - Surplus Prop",430420,"Transportation",800,-410000.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535096","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111174,"Notary Public Commissions",427520,"Secretary Of State",40,-18844.52,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535008","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [111175,"Auditor of State Fines",450310,"Treasurer of State",48,-13373.95,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535013","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [111176,"Motor Vehicle Highway Fees",425008,"Revenue",90,-206.39,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111177,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-6550.42,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535078","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [111178,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535077","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [111179,"Food and Beverage Tax",418400,"State Comptroller",50,-1375.53,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111180,"DOR IDEM Fees",427470,"Environmental Management",495,-3946.38,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535080","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [111181,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-1827.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535053","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [111182,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [111183,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111184,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.68,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535053","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [111185,"Food and Beverage Tax",418400,"State Comptroller",50,-105.8,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111186,"Aviation Fuel Excise Tax",413350,"Revenue",90,-5635.16,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111187,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [111188,"FR - scrap revenue",431431,"Transportation",800,-3658.54,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535098","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111189,"Food and Beverage Tax",418400,"State Comptroller",50,-321.01,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111190,"Food and Beverage Tax",418400,"State Comptroller",50,-570.43,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111191,"Claims and Comp - Road Damage",472342,"Transportation",800,-110565.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","BIL7535113","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111192,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-47.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [111193,"ID Breakage",423614,"Horse Racing Comm",265,-84.82,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [111194,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [111195,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [111196,"Food and Beverage Tax",418400,"State Comptroller",50,-2424.11,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111197,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1028.22,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111198,"Tobacco Distributors License",427486,"Public Retirement System",72,-2.28,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535053","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [111199,"Innkeeper's Tax",418500,"Treasurer of State",48,-728.04,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [111200,"Sale of State Property",430310,"Dept of Administration",61,176483.38,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [111201,"ID Breakage",423614,"Horse Racing Comm",265,-14.76,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [111202,"Food and Beverage Tax",418400,"State Comptroller",50,-1354.27,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111203,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-70.08,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535079","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [111204,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [111205,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1031.94,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535070","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [111206,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-1.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535095","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [111207,"Food and Beverage Tax",418400,"State Comptroller",50,-6912.86,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111208,"Food and Beverage Tax",418400,"State Comptroller",50,-976.11,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111209,"Claims and Comp - Road Damage",472342,"Transportation",800,1255.53,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARM7535002","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111210,"Innkeeper's Tax",418500,"Treasurer of State",48,-4838.75,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [111211,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-126.55,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535049","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [111212,"Motor Carrier Permit Fee",427452,"Transportation",800,-1800.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111213,"Civil Penalties",450411,"Worker's Comp Brd",220,-1000.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535062","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [111214,"DOR BMV OSOW Fee",427475,"Transportation",800,-920.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111215,"State Library Sales Tax",412430,"Library",730,-1.65,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535095","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [111216,"LOCAL PROJECTS",464180,"Transportation",800,-24250.24,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-07T00:00:00","BIL7535113","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111217,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1804.39,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535080","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [111218,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-4675.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [111219,"Mediation Services",428150,"Worker's Comp Brd",220,-175.15,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535062","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [111220,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6085.19,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111221,"Rental of Facility",430185,"War Memorials Comm",315,-19153.5,2026,"Conservation, Culture and Development","EVENT RENTAL",47925,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535073","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",315], [111222,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-24.26,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535067","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [111223,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-82437.99,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535088","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [111224,"Rental of Facility",430185,"Law Enforcement Training Brd",103,-2100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",103], [111225,"Funeral Education Fee",426162,"Professional Licensing",250,-15.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [111226,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-411.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535049","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [111227,"Welfare Repayments",450510,"FSSA Family Resources",500,-7153.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-07T00:00:00","ARB7534995","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [111228,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,24000.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535077","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [111229,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-11.34,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535088","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [111230,"Innkeeper's Tax",418500,"Treasurer of State",48,-412.34,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [111231,"Vital Records Fees",423180,"Indiana Dept of Health",400,-170.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535077","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [111232,"Food and Beverage Tax",418400,"State Comptroller",50,-1264.21,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111233,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8818.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111234,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-07T00:00:00","ARB7535660","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [111235,"Gasoline use tax",412700,"Transportation",800,-6907.19,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111236,"HP Breakage",423613,"Horse Racing Comm",265,-5.08,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [111237,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-13848.38,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-07T00:00:00","ARM7534988","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [111238,"Food and Beverage Tax",418400,"State Comptroller",50,-40.52,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111239,"GIFT SHOP",432100,"Library",730,-23.56,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535095","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [111240,"Claims and Comp - Road Damage",472342,"Transportation",800,-1786.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111241,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-2400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [111242,"Special Fuel Tax",414300,"Revenue",90,-66.59,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111243,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6300.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535076","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [111244,"Food and Beverage Tax",418400,"State Comptroller",50,-31044.55,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111245,"Gasoline use tax",412700,"Transportation",800,-20720.94,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111246,"Real Estate Investigative",451140,"Professional Licensing",250,-155.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [111247,"SPF - IEdT",425361,"Education",700,15656.25,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2025-11-07T00:00:00","ARD7535093","2026-10-03T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [111248,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-434.46,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535074","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [111249,"Appraiser Federal Fee",426031,"Professional Licensing",250,-80.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [111250,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535098","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111251,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1150.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535081","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [111252,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1409.88,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535080","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [111253,"Food and Beverage Tax",418400,"State Comptroller",50,-2209.22,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111254,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-205.16,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535092","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [111255,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-39425.0,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535067","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [111256,"Gasoline use tax",412700,"Revenue",90,-4604.8,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111257,"Welfare Repayments",450510,"FSSA Family Resources",500,-50.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535084","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [111258,"Special Fuel Tax",414300,"Revenue",90,24355.43,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111259,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-11-07T00:00:00","ARB7535660","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [111260,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [111261,"State Sales Tax",412010,"Transportation",800,-6800.92,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111262,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,250.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-07T00:00:00","ARM7534988","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [111263,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-134.89,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535052","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [111264,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [111265,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111266,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [111267,"Admin. Fee",425197,"Charter School Brd",704,-9015.88,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-07T00:00:00","ARD7535094","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [111268,"Innkeeper's Tax",418500,"Treasurer of State",48,-810.85,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [111269,"Banner Permits",428132,"Transportation",800,-2390.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535098","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111270,"Trip Permit (65%)",427446,"Revenue",90,-97.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111271,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-3708.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535062","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [111272,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1050.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [111273,"Food and Beverage Tax",418400,"State Comptroller",50,-4591.25,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111274,"ID Breakage",423614,"Horse Racing Comm",265,-84.82,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [111275,"Food and Beverage Tax",418400,"State Comptroller",50,-344.61,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111276,"Innkeeper's Tax",418500,"Treasurer of State",48,-238.79,2026,"General Government","CIF Jay County",73205,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [111277,"Unemployment Tax",417810,"Dept of Workforce Development",510,-144053.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535090","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [111278,"Innkeeper's Tax",418500,"Treasurer of State",48,-13875.54,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [111279,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535098","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111280,"Transp Infr Impr Fee",428155,"Transportation",800,-684.62,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111281,"DOR UST Fees",427465,"Environmental Management",495,4410.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-07T00:00:00","BIL7535105","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [111282,"NONGAME FUND",464220,"Natural Resources",300,-72.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535071","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [111283,"Entomology - nursery dealers l",425434,"Natural Resources",300,-910.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535072","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [111284,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-5360.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535007","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [111285,"Abandoned Property",462100,"Treasurer of State",48,-733113.62,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535011","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [111286,"State Sales Tax",412010,"Transportation",800,-1609.38,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535097","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [111287,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-6985.27,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535049","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [111288,"Innkeeper's Tax",418500,"Treasurer of State",48,-664.69,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [111289,"Self Pay Payments",420112,"Evansville State Hospital",425,-40.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535079","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [111290,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,140000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111291,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535057","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [111292,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-54479.98,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535090","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [111293,"In.Gov Charges",439106,"Ofc of Technology",67,-10.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535051","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [111294,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-100.05,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [111295,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-07T00:00:00","ARB7535660","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [111296,"DOR UST Fees",427465,"Environmental Management",495,675.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-07T00:00:00","ARM7534988","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [111297,"Food and Beverage Tax",418400,"State Comptroller",50,-5396.25,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111298,"Ind Supp Fed Soc Sec",422063,"Evansville State Hospital",425,-100.65,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535079","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [111299,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535076","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [111300,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-155.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535010","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [111301,"Innkeeper's Tax",418500,"Treasurer of State",48,-2089.67,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [111302,"Entomology - nursery inspectio",425436,"Natural Resources",300,-162.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535072","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [111303,"Innkeeper's Tax",418500,"Treasurer of State",48,-26.65,2026,"General Government","CIF Fulton County",73233,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [111304,"Physician Compliance",451160,"Professional Licensing",250,-250.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535066","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [111305,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16546.12,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535053","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [111306,"HP Breakage",423613,"Horse Racing Comm",265,-29.24,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [111307,"Food and Beverage Tax",418400,"State Comptroller",50,-311.02,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111308,"HP Breakage",423613,"Horse Racing Comm",265,-29.24,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535068","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [111309,"Food and Beverage Tax",418400,"State Comptroller",50,-3225.04,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111310,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-23025.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [111311,"Food and Beverage Tax",418400,"State Comptroller",50,-1729.04,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111312,"Child Support Bureau Annual Fe",424200,"Child Services",502,-24.68,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-07T00:00:00","ARD7535087","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [111313,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-378.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535090","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [111314,"Gasoline Tax",414200,"Revenue",90,-20080.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111315,"Special Fuel Tax",414300,"Revenue",90,-1093.11,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111316,"Food and Beverage Tax",418400,"State Comptroller",50,-114.88,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111317,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-360.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535061","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [111318,"Institutional Clothing Fund",422040,"Evansville State Hospital",425,-637.15,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535079","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [111319,"IRP Registration Fees",427420,"Revenue",90,-98686.79,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111320,"Food and Beverage Tax",418400,"State Comptroller",50,-419.48,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111321,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3910.16,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111322,"Gasoline Tax",414200,"Revenue",90,-57435.96,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111323,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-07T00:00:00","ARB7535660","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [111324,"Innkeeper's Tax",418500,"Treasurer of State",48,-450.34,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535014","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [111325,"Food and Beverage Tax",418400,"State Comptroller",50,-6435.03,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111326,"TOS Unidentified Funds",401150,"Attorney General",46,-202.39,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535009","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [111327,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,2500.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-07T00:00:00","BIL7535105","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [111328,"Food and Beverage Tax",418400,"State Comptroller",50,-72.89,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111329,"Food and Beverage Tax",418400,"State Comptroller",50,-3969.62,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535025","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111330,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12885.56,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111331,"Food and Beverage Tax",418400,"State Comptroller",50,-196226.05,2026,"General Government","JOHNSON CO FandB TAX LOCAL COLL",73312,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535019","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [111332,"Alcoholic Beverage Taxes",416100,"Revenue",90,-18209.08,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111333,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-43150.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535063","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [111334,"LABORATORY COSTS",421102,"Toxicology",115,-200.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535058","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [111335,"Trip Permit (35%)",427441,"Revenue",90,-52.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-07T00:00:00","ARD7535055","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [111336,"Telecom Management",642131,"Ofc of Technology",67,-52.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111337,"Seat Charge",642072,"Ofc of Technology",67,-58005.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111338,"Seat Charge",642072,"Ofc of Technology",67,-22817.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111339,"Telecom Management",642131,"Ofc of Technology",67,-278.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111340,"Seat Charge",642072,"Ofc of Technology",67,-8796.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111341,"Remote IP Phone",642134,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111342,"Seat Charge",642072,"Ofc of Technology",67,-11093.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111343,"Seat Charge",642072,"Ofc of Technology",67,-222.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111344,"Seat Charge",642072,"Ofc of Technology",67,-13418.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111345,"Telecom Management",642131,"Ofc of Technology",67,-4169.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111346,"Seat Charge",642072,"Ofc of Technology",67,-218.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111347,"Seat Charge",642072,"Ofc of Technology",67,-670.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111348,"Seat Charge",642072,"Ofc of Technology",67,-476295.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111349,"Telecom Management",642131,"Ofc of Technology",67,-626.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111350,"Telecom Management",642131,"Ofc of Technology",67,-286.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111351,"Telecom Management",642131,"Ofc of Technology",67,-137.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111352,"Seat Charge",642072,"Ofc of Technology",67,-764.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111353,"Telecom Management",642131,"Ofc of Technology",67,-95.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111354,"Telecom Management",642131,"Ofc of Technology",67,-2965.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111355,"Telecom Management",642131,"Ofc of Technology",67,-177.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111356,"Seat Charge",642072,"Ofc of Technology",67,-1387.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111357,"Telecom Management",642131,"Ofc of Technology",67,-581.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111358,"Seat Charge",642072,"Ofc of Technology",67,-8197.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111359,"Seat Charge",642072,"Ofc of Technology",67,-18043.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111360,"Telecom Management",642131,"Ofc of Technology",67,-15727.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111361,"Seat Charge",642072,"Ofc of Technology",67,-11257.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111362,"Seat Charge",642072,"Ofc of Technology",67,-9443.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111363,"Telecom Management",642131,"Ofc of Technology",67,-129.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111364,"Seat Charge",642072,"Ofc of Technology",67,-1098.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111365,"Seat Charge",642072,"Ofc of Technology",67,-8289.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111366,"Seat Charge",642072,"Ofc of Technology",67,-2348.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111367,"Seat Charge",642072,"Ofc of Technology",67,-18615.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111368,"Telecom Management",642131,"Ofc of Technology",67,-193.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111369,"Remote IP Phone",642134,"Ofc of Technology",67,-0.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111370,"Telecom Management",642131,"Ofc of Technology",67,-1677.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111371,"Telecom Management",642131,"Ofc of Technology",67,-4.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111372,"Seat Charge",642072,"Ofc of Technology",67,-8489.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111373,"Seat Charge",642072,"Ofc of Technology",67,-13594.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111374,"Telecom Management",642131,"Ofc of Technology",67,-8.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111375,"Telecom Management",642131,"Ofc of Technology",67,-2185.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111376,"Seat Charge",642072,"Ofc of Technology",67,-1993.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111377,"Telecom Management",642131,"Ofc of Technology",67,-24.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111378,"Seat Charge",642072,"Ofc of Technology",67,-71.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111379,"Telecom Management",642131,"Ofc of Technology",67,-137.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111380,"Seat Charge",642072,"Ofc of Technology",67,-190753.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111381,"Data Protection Services",643090,"Ofc of Technology",67,-7980.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111382,"Server Management",649277,"Ofc of Technology",67,-23208.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111383,"Remote IP Phone",642134,"Ofc of Technology",67,-7.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111384,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2908.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111385,"Virtual Server Hosting",649262,"Ofc of Technology",67,-101.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111386,"Remote IP Phone",642134,"Ofc of Technology",67,-882.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111387,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-793.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111388,"Network Services",642156,"Ofc of Technology",67,-16213.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111389,"Remote IP Phone",642134,"Ofc of Technology",67,-2738.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111390,"Citrix",642370,"Ofc of Technology",67,-213.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111391,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111392,"Data Protection Services",643090,"Ofc of Technology",67,-1987.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111393,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111394,"Site to Site VPN",642331,"Ofc of Technology",67,-21602.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111395,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111396,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-54212.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111397,"Network Services",642156,"Ofc of Technology",67,-1855.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111398,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111399,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111400,"Data Protection Services",643090,"Ofc of Technology",67,-476.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111401,"Server Management",649277,"Ofc of Technology",67,-43341.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111402,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2840.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111403,"Telephone - Remote",642137,"Ofc of Technology",67,-39.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111404,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-22689.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111405,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-846.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111406,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6346.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111407,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111408,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111409,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111410,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-105.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111411,"Remote IP Phone",642134,"Ofc of Technology",67,-1079.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111412,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-181.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111413,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111414,"Remote IP Phone",642134,"Ofc of Technology",67,-990.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111415,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111416,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111417,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111418,"Data Protection Services",643090,"Ofc of Technology",67,-987.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111419,"Shared SAN Storage",649270,"Ofc of Technology",67,-5113.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111420,"Shared SAN Storage",649270,"Ofc of Technology",67,-1213.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111421,"Remote IP Phone",642134,"Ofc of Technology",67,-201.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111422,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111423,"Site to Site VPN",642331,"Ofc of Technology",67,-9524.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111424,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111425,"Remote IP Phone",642134,"Ofc of Technology",67,-147.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111426,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111427,"Cellular Phone Service",642110,"Ofc of Technology",67,-2532.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111428,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4707.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111429,"Remote IP Phone",642134,"Ofc of Technology",67,-1897.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111430,"Network Services",642156,"Ofc of Technology",67,-7281.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111431,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2062.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111432,"Server Management",649277,"Ofc of Technology",67,-978.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111433,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7554.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111434,"Citrix",642370,"Ofc of Technology",67,-53.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111435,"Virtual Server Hosting",649262,"Ofc of Technology",67,-569.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111436,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2811.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111437,"Data Protection Services",643090,"Ofc of Technology",67,-644.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111438,"Cellular Phone Service",642110,"Ofc of Technology",67,-4004.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111439,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111440,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111441,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111442,"Data Protection Services",643090,"Ofc of Technology",67,-1985.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111443,"Network Services",642156,"Ofc of Technology",67,-2095.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111444,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111445,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11212.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111446,"Remote IP Phone",642134,"Ofc of Technology",67,-6.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111447,"Cellular Phone Service",642110,"Ofc of Technology",67,-1459.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111448,"Shared SAN Storage",649270,"Ofc of Technology",67,-964.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111449,"Remote IP Phone",642134,"Ofc of Technology",67,-399.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111450,"Server Management",649277,"Ofc of Technology",67,-838.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111451,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111452,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-264.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111453,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-835.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111454,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-91658.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111455,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111456,"Data Protection Services",643090,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111457,"Cellular Phone Service",642110,"Ofc of Technology",67,-6160.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111458,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111459,"Remote IP Phone",642134,"Ofc of Technology",67,-1082.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111460,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111461,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111462,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7415.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111463,"Telephone - Remote",642137,"Ofc of Technology",67,-417.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111464,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111465,"Cellular Phone Service",642110,"Ofc of Technology",67,-158.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111466,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-278.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111467,"Cellular Phone Service",642110,"Ofc of Technology",67,-879.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111468,"Remote IP Phone",642134,"Ofc of Technology",67,-52.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111469,"Telephone - Remote",642137,"Ofc of Technology",67,-759.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111470,"Remote IP Phone",642134,"Ofc of Technology",67,-3.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111471,"Cellular Phone Service",642110,"Ofc of Technology",67,-9062.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111472,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111473,"Remote IP Phone",642134,"Ofc of Technology",67,-2300.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111474,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7687.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111475,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-475.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111476,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111477,"Server Management",649277,"Ofc of Technology",67,-279.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111478,"Site to Site VPN",642331,"Ofc of Technology",67,-315.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111479,"Web Collaboration",649281,"Ofc of Technology",67,-129.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111480,"Citrix",642370,"Ofc of Technology",67,-1533.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111481,"Shared SAN Storage",649270,"Ofc of Technology",67,-23025.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111482,"Telephone - Remote",642137,"Ofc of Technology",67,-6798.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111483,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111484,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-952.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111485,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111486,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-190.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111487,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111488,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111489,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10736.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111490,"Cellular Phone Service",642110,"Ofc of Technology",67,-4652.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111491,"Shared SAN Storage",649270,"Ofc of Technology",67,-485.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111492,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111493,"Shared SAN Storage",649270,"Ofc of Technology",67,-975.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111494,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111495,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24575.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111496,"Network Services",642156,"Ofc of Technology",67,-1795.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111497,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111498,"Server Management",649277,"Ofc of Technology",67,-419.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111499,"Server Management",649277,"Ofc of Technology",67,-6990.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111500,"Server Management",649277,"Ofc of Technology",67,-33973.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111501,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111502,"Remote IP Phone",642134,"Ofc of Technology",67,-715.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111503,"Site to Site VPN",642331,"Ofc of Technology",67,-52.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111504,"Remote IP Phone",642134,"Ofc of Technology",67,-420.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111505,"Cellular Phone Service",642110,"Ofc of Technology",67,-295.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111506,"Network Services",642156,"Ofc of Technology",67,-3890.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111507,"Server Management",649277,"Ofc of Technology",67,-5592.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111508,"Telephone - Remote",642137,"Ofc of Technology",67,-307.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111509,"Server Management",649277,"Ofc of Technology",67,-2936.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111510,"Remote IP Phone",642134,"Ofc of Technology",67,-3408.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111511,"Server Management",649277,"Ofc of Technology",67,-419.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111512,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111513,"Telephone - Remote",642137,"Ofc of Technology",67,-2619.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111514,"Cellular Phone Service",642110,"Ofc of Technology",67,-121620.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111515,"Network Services",642156,"Ofc of Technology",67,-972.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111516,"Virtual Server Hosting",649262,"Ofc of Technology",67,-378.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111517,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2274.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111518,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111519,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3712.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111520,"Virtual Server Hosting",649262,"Ofc of Technology",67,-88.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111521,"Remote IP Phone",642134,"Ofc of Technology",67,-2891.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111522,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13645.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111523,"Data Protection Services",643090,"Ofc of Technology",67,-8118.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111524,"Shared SAN Storage",649270,"Ofc of Technology",67,-64.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111525,"Remote IP Phone",642134,"Ofc of Technology",67,-25.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111526,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111527,"Shared SAN Storage",649270,"Ofc of Technology",67,-9692.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111528,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111529,"Remote IP Phone",642134,"Ofc of Technology",67,-170.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111530,"Telephone - Remote",642137,"Ofc of Technology",67,-411.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111531,"Shared SAN Storage",649270,"Ofc of Technology",67,-41.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111532,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111533,"Citrix",642370,"Ofc of Technology",67,-178.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111534,"Data Protection Services",643090,"Ofc of Technology",67,-4.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111535,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4601.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111536,"Telephone - Remote",642137,"Ofc of Technology",67,-214.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111537,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111538,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12164.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111539,"Cellular Phone Service",642110,"Ofc of Technology",67,-1691.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111540,"Data Protection Services",643090,"Ofc of Technology",67,-72.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111541,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6362.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111542,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111543,"Site to Site VPN",642331,"Ofc of Technology",67,-26.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111544,"Data Circuits-On Network",642051,"Ofc of Technology",67,-58245.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111545,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-49346.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111546,"Telephone - Remote",642137,"Ofc of Technology",67,-3631.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111547,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4130.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111548,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-158.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111549,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111550,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111551,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111552,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-646.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111553,"Remote IP Phone",642134,"Ofc of Technology",67,-23.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111554,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4454.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111555,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111556,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111557,"Cellular Phone Service",642110,"Ofc of Technology",67,-1556.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111558,"Citrix",642370,"Ofc of Technology",67,-10876.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111559,"Cellular Phone Service",642110,"Ofc of Technology",67,-9266.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111560,"Virtual Server Hosting",649262,"Ofc of Technology",67,-606.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111561,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111562,"Network Services",642156,"Ofc of Technology",67,-19852.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111563,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-368.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111564,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-235.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111565,"Network Services",642156,"Ofc of Technology",67,-126454.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111566,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111567,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111568,"Server Management",649277,"Ofc of Technology",67,-1118.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111569,"Data Protection Services",643090,"Ofc of Technology",67,-108.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111570,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111571,"Shared SAN Storage",649270,"Ofc of Technology",67,-108.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111572,"Network Services",642156,"Ofc of Technology",67,-13767.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111573,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111574,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111575,"Shared SAN Storage",649270,"Ofc of Technology",67,-42.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111576,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6399.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111577,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111578,"Data Protection Services",643090,"Ofc of Technology",67,-338.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111579,"Server Management",649277,"Ofc of Technology",67,-419.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111580,"Site to Site VPN",642331,"Ofc of Technology",67,-1859.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111581,"Cellular Phone Service",642110,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111582,"Site to Site VPN",642331,"Ofc of Technology",67,-1097.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111583,"Telephone - Remote",642137,"Ofc of Technology",67,-21561.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111584,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1904.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111585,"Data Protection Services",643090,"Ofc of Technology",67,-85.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111586,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111587,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111588,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111589,"Remote IP Phone",642134,"Ofc of Technology",67,-80.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111590,"Virtual Server Hosting",649262,"Ofc of Technology",67,-668.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111591,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-212.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111592,"Network Services",642156,"Ofc of Technology",67,-1197.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111593,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111594,"Remote IP Phone",642134,"Ofc of Technology",67,-1099.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111595,"Citrix",642370,"Ofc of Technology",67,-5259.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111596,"Telephone - Remote",642137,"Ofc of Technology",67,-51.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111597,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111598,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6664.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111599,"Remote IP Phone",642134,"Ofc of Technology",67,-500.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111600,"Site to Site VPN",642331,"Ofc of Technology",67,-9208.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111601,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1451.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111602,"Citrix",642370,"Ofc of Technology",67,-820.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111603,"Cellular Phone Service",642110,"Ofc of Technology",67,-18833.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111604,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21737.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111605,"Remote IP Phone",642134,"Ofc of Technology",67,-15127.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111606,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111607,"Virtual Server Hosting",649262,"Ofc of Technology",67,-226.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111608,"Virtual Server Hosting",649262,"Ofc of Technology",67,-782.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111609,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111610,"Telephone - Remote",642137,"Ofc of Technology",67,-1950.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111611,"Server Management",649277,"Ofc of Technology",67,-3495.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111612,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-741.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111613,"Shared SAN Storage",649270,"Ofc of Technology",67,-241.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111614,"Virtual Server Hosting",649262,"Ofc of Technology",67,-20650.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111615,"Data Protection Services",643090,"Ofc of Technology",67,-22.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111616,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111617,"Cellular Phone Service",642110,"Ofc of Technology",67,-117.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111618,"Site to Site VPN",642331,"Ofc of Technology",67,-34.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111619,"Data Protection Services",643090,"Ofc of Technology",67,-173.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111620,"Cellular Phone Service",642110,"Ofc of Technology",67,-1806.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111621,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-178926.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111622,"Shared SAN Storage",649270,"Ofc of Technology",67,-58.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111623,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1639.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111624,"Shared SAN Storage",649270,"Ofc of Technology",67,-3409.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111625,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111626,"Shared SAN Storage",649270,"Ofc of Technology",67,-16.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111627,"Remote IP Phone",642134,"Ofc of Technology",67,-10836.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111628,"Network Services",642156,"Ofc of Technology",67,-11148.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111629,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111630,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-530.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111631,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-104299.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111632,"Telephone - Remote",642137,"Ofc of Technology",67,-958.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111633,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7087.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111634,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111635,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111636,"Remote IP Phone",642134,"Ofc of Technology",67,-208.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111637,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1753.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111638,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111639,"Network Services",642156,"Ofc of Technology",67,-11972.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111640,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-634.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111641,"Site to Site VPN",642331,"Ofc of Technology",67,-105.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111642,"Shared SAN Storage",649270,"Ofc of Technology",67,-1851.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111643,"Server Management",649277,"Ofc of Technology",67,-7270.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111644,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-262.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111645,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-52.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111646,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111647,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111648,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-820.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111649,"Remote IP Phone",642134,"Ofc of Technology",67,-21.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111650,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1004.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111651,"Shared SAN Storage",649270,"Ofc of Technology",67,-18093.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111652,"Data Protection Services",643090,"Ofc of Technology",67,-1818.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111653,"Cellular Phone Service",642110,"Ofc of Technology",67,-4112.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111654,"Cellular Phone Service",642110,"Ofc of Technology",67,-484.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111655,"Server Management",649277,"Ofc of Technology",67,-978.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111656,"Remote IP Phone",642134,"Ofc of Technology",67,-123.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111657,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-782.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111658,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111659,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111660,"Shared SAN Storage",649270,"Ofc of Technology",67,-6406.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111661,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111662,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111663,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111664,"Server Management",649277,"Ofc of Technology",67,-279.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111665,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111666,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111667,"Shared SAN Storage",649270,"Ofc of Technology",67,-496.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111668,"Data Circuits-On Network",642051,"Ofc of Technology",67,-531.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111669,"Remote IP Phone",642134,"Ofc of Technology",67,-452.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111670,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-105.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111671,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2432.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111672,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-317.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111673,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111674,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1465.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111675,"Telephone - Remote",642137,"Ofc of Technology",67,-204.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111676,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46186.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111677,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111678,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111679,"Data Protection Services",643090,"Ofc of Technology",67,-436.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111680,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111681,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111682,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111683,"Virtual Server Hosting",649262,"Ofc of Technology",67,-88.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111684,"Data Protection Services",643090,"Ofc of Technology",67,-128.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111685,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111686,"Remote IP Phone",642134,"Ofc of Technology",67,-4786.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111687,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-748.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111688,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111689,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111690,"Server Management",649277,"Ofc of Technology",67,-2516.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111691,"Network Services",642156,"Ofc of Technology",67,-1496.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111692,"Remote IP Phone",642134,"Ofc of Technology",67,-2195.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111693,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111694,"Data Protection Services",643090,"Ofc of Technology",67,-749.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111695,"Shared SAN Storage",649270,"Ofc of Technology",67,-284.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111696,"Telephone - Remote",642137,"Ofc of Technology",67,-423.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111697,"Citrix",642370,"Ofc of Technology",67,-1765.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111698,"Telephone - Remote",642137,"Ofc of Technology",67,-7160.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111699,"Site to Site VPN",642331,"Ofc of Technology",67,-577.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111700,"Citrix",642370,"Ofc of Technology",67,-2924.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111701,"Shared SAN Storage",649270,"Ofc of Technology",67,-81415.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111702,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111703,"Telephone - Remote",642137,"Ofc of Technology",67,-1716.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111704,"Telephone - Remote",642137,"Ofc of Technology",67,-252.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111705,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111706,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111707,"Telephone - Remote",642137,"Ofc of Technology",67,-398.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111708,"Remote IP Phone",642134,"Ofc of Technology",67,-74.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111709,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111710,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2619.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111711,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111712,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111713,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111714,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111715,"Shared SAN Storage",649270,"Ofc of Technology",67,-371.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111716,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111717,"Remote IP Phone",642134,"Ofc of Technology",67,-690.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111718,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-366.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111719,"Data Protection Services",643090,"Ofc of Technology",67,-4.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111720,"Cellular Phone Service",642110,"Ofc of Technology",67,-42264.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111721,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111722,"Network Services",642156,"Ofc of Technology",67,-1496.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111723,"Telephone - Remote",642137,"Ofc of Technology",67,-211.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111724,"Server Management",649277,"Ofc of Technology",67,-838.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111725,"Virtual Server Hosting",649262,"Ofc of Technology",67,-202.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111726,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111727,"Virtual Server Hosting",649262,"Ofc of Technology",67,-340.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111728,"Data Protection Services",643090,"Ofc of Technology",67,-3063.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111729,"Telephone - Remote",642137,"Ofc of Technology",67,-669.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111730,"Cellular Phone Service",642110,"Ofc of Technology",67,-3313.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111731,"Shared SAN Storage",649270,"Ofc of Technology",67,-19128.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111732,"Network Services",642156,"Ofc of Technology",67,-37211.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111733,"Data Protection Services",643090,"Ofc of Technology",67,-96.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111734,"Citrix",642370,"Ofc of Technology",67,-106.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111735,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111736,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111737,"Data Protection Services",643090,"Ofc of Technology",67,-34.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111738,"Cellular Phone Service",642110,"Ofc of Technology",67,-18747.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111739,"Server Management",649277,"Ofc of Technology",67,-699.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111740,"Remote IP Phone",642134,"Ofc of Technology",67,-4980.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111741,"Data Protection Services",643090,"Ofc of Technology",67,-130.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111742,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111743,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-181.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111744,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111745,"Shared SAN Storage",649270,"Ofc of Technology",67,-33518.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111746,"Virtual Server Hosting",649262,"Ofc of Technology",67,-73001.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111747,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111748,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1004.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111749,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111750,"Network Services",642156,"Ofc of Technology",67,-1496.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111751,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111752,"Data Protection Services",643090,"Ofc of Technology",67,-7.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111753,"Virtual Server Hosting",649262,"Ofc of Technology",67,-293.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111754,"Cellular Phone Service",642110,"Ofc of Technology",67,-148273.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111755,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111756,"Site to Site VPN",642331,"Ofc of Technology",67,-262.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111757,"Cellular Phone Service",642110,"Ofc of Technology",67,-327.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111758,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111759,"Network Services",642156,"Ofc of Technology",67,-41961.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111760,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-317.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111761,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-261.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111762,"Network Services",642156,"Ofc of Technology",67,-1595.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111763,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111764,"Citrix",642370,"Ofc of Technology",67,-3352.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111765,"Cellular Phone Service",642110,"Ofc of Technology",67,-1353.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111766,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111767,"Cellular Phone Service",642110,"Ofc of Technology",67,-2520.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111768,"Shared SAN Storage",649270,"Ofc of Technology",67,-3080.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111769,"Virtual Server Hosting",649262,"Ofc of Technology",67,-896.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111770,"Shared SAN Storage",649270,"Ofc of Technology",67,-93.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111771,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111772,"Network Services",642156,"Ofc of Technology",67,-2693.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111773,"Remote IP Phone",642134,"Ofc of Technology",67,-66.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111774,"Virtual Server Hosting",649262,"Ofc of Technology",67,-340.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111775,"Data Protection Services",643090,"Ofc of Technology",67,-9076.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111776,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111777,"Cellular Phone Service",642110,"Ofc of Technology",67,-1132.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111778,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111779,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111780,"Network Services",642156,"Ofc of Technology",67,-6982.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111781,"Data Protection Services",643090,"Ofc of Technology",67,-1456.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111782,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111783,"Shared SAN Storage",649270,"Ofc of Technology",67,-30418.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111784,"Site to Site VPN",642331,"Ofc of Technology",67,-214.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111785,"Server Management",649277,"Ofc of Technology",67,-9087.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111786,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111787,"Server Management",649277,"Ofc of Technology",67,-7130.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111788,"Cellular Phone Service",642110,"Ofc of Technology",67,-2690.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111789,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-744.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111790,"Network Services",642156,"Ofc of Technology",67,-11972.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111791,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7993.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111792,"Shared SAN Storage",649270,"Ofc of Technology",67,-2773.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111793,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-476.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111794,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111795,"Data Protection Services",643090,"Ofc of Technology",67,-265.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111796,"Citrix",642370,"Ofc of Technology",67,-606.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111797,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-68280.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111798,"Shared SAN Storage",649270,"Ofc of Technology",67,-2410.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111799,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111800,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2750.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111801,"Data Protection Services",643090,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111802,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7345.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111803,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3067.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111804,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111805,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111806,"Cellular Phone Service",642110,"Ofc of Technology",67,-50.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111807,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111808,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111809,"Citrix",642370,"Ofc of Technology",67,-410.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111810,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111811,"Shared SAN Storage",649270,"Ofc of Technology",67,-94.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111812,"Remote IP Phone",642134,"Ofc of Technology",67,-11952.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111813,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111814,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2432.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111815,"Telephone - Remote",642137,"Ofc of Technology",67,-39.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111816,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111817,"Remote IP Phone",642134,"Ofc of Technology",67,-921.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111818,"Data Protection Services",643090,"Ofc of Technology",67,-44.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111819,"Cellular Phone Service",642110,"Ofc of Technology",67,-1758.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111820,"Telephone - Remote",642137,"Ofc of Technology",67,-826.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111821,"Cellular Phone Service",642110,"Ofc of Technology",67,-273.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111822,"Network Services",642156,"Ofc of Technology",67,-897.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111823,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-370.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111824,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-658.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111825,"Server Management",649277,"Ofc of Technology",67,-3215.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111826,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111827,"Network Services",642156,"Ofc of Technology",67,-97030.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111828,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2008.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111829,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111830,"Data Protection Services",643090,"Ofc of Technology",67,-155.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111831,"Remote IP Phone",642134,"Ofc of Technology",67,-2.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111832,"Server Management",649277,"Ofc of Technology",67,-3914.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111833,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111834,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111835,"Cellular Phone Service",642110,"Ofc of Technology",67,-1592.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111836,"Network Services",642156,"Ofc of Technology",67,-697.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111837,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111838,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111839,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-166.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111840,"Data Protection Services",643090,"Ofc of Technology",67,-50.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111841,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4039.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111842,"Shared SAN Storage",649270,"Ofc of Technology",67,-249.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111843,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1639.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111844,"Network Services",642156,"Ofc of Technology",67,-748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111845,"Data Circuits-On Network",642051,"Ofc of Technology",67,-24355.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111846,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111847,"Remote IP Phone",642134,"Ofc of Technology",67,-1876.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111848,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111849,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-711.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111850,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111851,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-283807.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111852,"Data Protection Services",643090,"Ofc of Technology",67,-310.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111853,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12164.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111854,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6135.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111855,"Data Protection Services",643090,"Ofc of Technology",67,-1792.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111856,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1322.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111857,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111858,"Cellular Phone Service",642110,"Ofc of Technology",67,-1611.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111859,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111860,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111861,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-30253.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111862,"Remote IP Phone",642134,"Ofc of Technology",67,-651.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111863,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111864,"Citrix",642370,"Ofc of Technology",67,-1640.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111865,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111866,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111867,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-634.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111868,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14910.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111869,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-183.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111870,"Virtual Server Hosting",649262,"Ofc of Technology",67,-920.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111871,"Site to Site VPN",642331,"Ofc of Technology",67,-2206.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111872,"Data Protection Services",643090,"Ofc of Technology",67,-717.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111873,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-687.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111874,"Data Protection Services",643090,"Ofc of Technology",67,-3520.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111875,"Server Management",649277,"Ofc of Technology",67,-6291.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111876,"Server Management",649277,"Ofc of Technology",67,-9367.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111877,"Cellular Phone Service",642110,"Ofc of Technology",67,-944.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111878,"Telephone - Remote",642137,"Ofc of Technology",67,-4673.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111879,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-237.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111880,"Network Services",642156,"Ofc of Technology",67,-3666.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111881,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-233.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111882,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-952.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111883,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111884,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111885,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111886,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1364.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111887,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111888,"Telephone - Remote",642137,"Ofc of Technology",67,-136.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111889,"Remote IP Phone",642134,"Ofc of Technology",67,-451.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111890,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-207910.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111891,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111892,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111893,"Virtual Server Hosting",649262,"Ofc of Technology",67,-177.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111894,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111895,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16078.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111896,"Citrix",642370,"Ofc of Technology",67,-106.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111897,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3384.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111898,"Remote IP Phone",642134,"Ofc of Technology",67,-19417.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111899,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111900,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111901,"Web Collaboration",649281,"Ofc of Technology",67,-57.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111902,"Citrix",642370,"Ofc of Technology",67,-106.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111903,"Cellular Phone Service",642110,"Ofc of Technology",67,-542.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111904,"Cellular Phone Service",642110,"Ofc of Technology",67,-672.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111905,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111906,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111907,"Data Protection Services",643090,"Ofc of Technology",67,-44.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111908,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111909,"Telephone - Remote",642137,"Ofc of Technology",67,599.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111910,"Remote IP Phone",642134,"Ofc of Technology",67,-13142.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111911,"Telephone - Remote",642137,"Ofc of Technology",67,-160.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111912,"Telephone - Remote",642137,"Ofc of Technology",67,-17708.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111913,"Site to Site VPN",642331,"Ofc of Technology",67,-52.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111914,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111915,"Shared SAN Storage",649270,"Ofc of Technology",67,-216.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111916,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-370.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111917,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-626.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111918,"Network Services",642156,"Ofc of Technology",67,-598.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111919,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111920,"Data Protection Services",643090,"Ofc of Technology",67,-9705.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111921,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111922,"Shared SAN Storage",649270,"Ofc of Technology",67,-1812.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111923,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111924,"Server Management",649277,"Ofc of Technology",67,-24047.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111925,"Citrix",642370,"Ofc of Technology",67,-231.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111926,"Network Services",642156,"Ofc of Technology",67,-957.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111927,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111928,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111929,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111930,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21261.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111931,"Cellular Phone Service",642110,"Ofc of Technology",67,-18941.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111932,"Cellular Phone Service",642110,"Ofc of Technology",67,-1684.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111933,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9044.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111934,"Data Protection Services",643090,"Ofc of Technology",67,-49.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111935,"Remote IP Phone",642134,"Ofc of Technology",67,-468.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111936,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111937,"Shared SAN Storage",649270,"Ofc of Technology",67,-350.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111938,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111939,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111940,"Data Protection Services",643090,"Ofc of Technology",67,-105.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111941,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1173.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111942,"Virtual Server Hosting",649262,"Ofc of Technology",67,-20517.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111943,"Data Protection Services",643090,"Ofc of Technology",67,-210.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111944,"Data Protection Services",643090,"Ofc of Technology",67,-412.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111945,"Remote IP Phone",642134,"Ofc of Technology",67,-7641.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111946,"Cellular Phone Service",642110,"Ofc of Technology",67,-12930.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111947,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8673.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111948,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-6895.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111949,"Virtual Server Hosting",649262,"Ofc of Technology",67,-26228.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111950,"Virtual Server Hosting",649262,"Ofc of Technology",67,-883.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111951,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-292.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111952,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111953,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111954,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-211.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111955,"Remote IP Phone",642134,"Ofc of Technology",67,-7.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111956,"Citrix",642370,"Ofc of Technology",67,-213.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111957,"Remote IP Phone",642134,"Ofc of Technology",67,-636.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111958,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111959,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111960,"Citrix",642370,"Ofc of Technology",67,-570.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111961,"Telephone - Remote",642137,"Ofc of Technology",67,-104.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111962,"Data Protection Services",643090,"Ofc of Technology",67,-69.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111963,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111964,"Network Services",642156,"Ofc of Technology",67,-3292.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111965,"Virtual Server Hosting",649262,"Ofc of Technology",67,-113.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111966,"Data Protection Services",643090,"Ofc of Technology",67,-9.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111967,"Telephone - Remote",642137,"Ofc of Technology",67,-1076.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111968,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4029.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111969,"Site to Site VPN",642331,"Ofc of Technology",67,-136.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111970,"Data Protection Services",643090,"Ofc of Technology",67,-507.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111971,"Data Protection Services",643090,"Ofc of Technology",67,-14768.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111972,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1526.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111973,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111974,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2538.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111975,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-740.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111976,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111977,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2485.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111978,"Remote IP Phone",642134,"Ofc of Technology",67,-26.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111979,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111980,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111981,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-683.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111982,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-158.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111983,"Remote IP Phone",642134,"Ofc of Technology",67,-1.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111984,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111985,"Data Protection Services",643090,"Ofc of Technology",67,-2893.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111986,"Shared SAN Storage",649270,"Ofc of Technology",67,-1047.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111987,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4233.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111988,"Network Services",642156,"Ofc of Technology",67,-13169.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111989,"Network Services",642156,"Ofc of Technology",67,-996.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111990,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111991,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111992,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111993,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111994,"Shared SAN Storage",649270,"Ofc of Technology",67,-7846.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111995,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1114.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111996,"Shared SAN Storage",649270,"Ofc of Technology",67,-12611.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111997,"Citrix",642370,"Ofc of Technology",67,-106.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111998,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [111999,"Data Protection Services",643090,"Ofc of Technology",67,-15.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112000,"Cellular Phone Service",642110,"Ofc of Technology",67,-6185.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112001,"Data Protection Services",643090,"Ofc of Technology",67,-329.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112002,"Server Management",649277,"Ofc of Technology",67,-419.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112003,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112004,"Shared SAN Storage",649270,"Ofc of Technology",67,-6396.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112005,"Remote IP Phone",642134,"Ofc of Technology",67,-1083.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112006,"Network Services",642156,"Ofc of Technology",67,-2095.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112007,"Cellular Phone Service",642110,"Ofc of Technology",67,-1400.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112008,"Remote IP Phone",642134,"Ofc of Technology",67,-621.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112009,"Citrix",642370,"Ofc of Technology",67,-392.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112010,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11794.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112011,"Data Protection Services",643090,"Ofc of Technology",67,-48.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112012,"Shared SAN Storage",649270,"Ofc of Technology",67,-512.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112013,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7396.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112014,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112015,"Data Circuits-On Network",642051,"Ofc of Technology",67,-99534.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112016,"Telephone - Remote",642137,"Ofc of Technology",67,-1062.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112017,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112018,"Remote IP Phone",642134,"Ofc of Technology",67,-84.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112019,"Site to Site VPN",642331,"Ofc of Technology",67,-1379.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112020,"Cellular Phone Service",642110,"Ofc of Technology",67,-6373.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112021,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112022,"Telephone - Remote",642137,"Ofc of Technology",67,-714.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112023,"Citrix",642370,"Ofc of Technology",67,-20344.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112024,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4812.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112025,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112026,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-79.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112027,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112028,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112029,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8726.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112030,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-222772.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112031,"Citrix",642370,"Ofc of Technology",67,-4510.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112032,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112033,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17959.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112034,"Citrix",642370,"Ofc of Technology",67,-160.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112035,"Telephone - Remote",642137,"Ofc of Technology",67,-33235.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112036,"Virtual Server Hosting",649262,"Ofc of Technology",67,-139.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112037,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112038,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1293.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112039,"Server Management",649277,"Ofc of Technology",67,-8248.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112040,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112041,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112042,"Remote IP Phone",642134,"Ofc of Technology",67,-6062.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112043,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6130.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112044,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112045,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-482.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112046,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112047,"Shared SAN Storage",649270,"Ofc of Technology",67,-1359.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112048,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112049,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112050,"Citrix",642370,"Ofc of Technology",67,-5224.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112051,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3179.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112052,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112053,"Cellular Phone Service",642110,"Ofc of Technology",67,-2091.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112054,"Remote IP Phone",642134,"Ofc of Technology",67,-1721.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112055,"Shared SAN Storage",649270,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112056,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112057,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112058,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112059,"Cellular Phone Service",642110,"Ofc of Technology",67,-6087.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112060,"Shared SAN Storage",649270,"Ofc of Technology",67,-2464.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112061,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112062,"Network Services",642156,"Ofc of Technology",67,-1197.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112063,"Web Collaboration",649281,"Ofc of Technology",67,-222.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112064,"Site to Site VPN",642331,"Ofc of Technology",67,-105.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112065,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112066,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-211.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112067,"Remote IP Phone",642134,"Ofc of Technology",67,-78.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112068,"Citrix",642370,"Ofc of Technology",67,-53.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112069,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6822.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112070,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12111.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112071,"Cellular Phone Service",642110,"Ofc of Technology",67,-1021.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112072,"Remote IP Phone",642134,"Ofc of Technology",67,-1089.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112073,"Remote IP Phone",642134,"Ofc of Technology",67,-15462.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112074,"Shared SAN Storage",649270,"Ofc of Technology",67,-30571.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112075,"Network Services",642156,"Ofc of Technology",67,-194943.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112076,"Telephone - Remote",642137,"Ofc of Technology",67,-260.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112077,"Network Services",642156,"Ofc of Technology",67,-7781.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112078,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112079,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112080,"Server Management",649277,"Ofc of Technology",67,-1677.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112081,"Shared SAN Storage",649270,"Ofc of Technology",67,-362.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112082,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112083,"Network Services",642156,"Ofc of Technology",67,-8081.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112084,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112085,"Telephone - Remote",642137,"Ofc of Technology",67,-21953.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112086,"Cellular Phone Service",642110,"Ofc of Technology",67,-1969.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112087,"Server Management",649277,"Ofc of Technology",67,-279.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112088,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-565.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112089,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6981.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112090,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2961.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112091,"Telephone - Remote",642137,"Ofc of Technology",67,-20.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112092,"Site to Site VPN",642331,"Ofc of Technology",67,-384.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112093,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112094,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1161.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112095,"Cellular Phone Service",642110,"Ofc of Technology",67,-4784.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112096,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5199.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112097,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112098,"Network Services",642156,"Ofc of Technology",67,-248.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112099,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112100,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-568.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112101,"Citrix",642370,"Ofc of Technology",67,-249.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112102,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112103,"Server Management",649277,"Ofc of Technology",67,-1258.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112104,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112105,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112106,"Cellular Phone Service",642110,"Ofc of Technology",67,-340.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112107,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4284.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112108,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112109,"Cellular Phone Service",642110,"Ofc of Technology",67,-895.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112110,"Server Management",649277,"Ofc of Technology",67,-3355.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112111,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-211.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112112,"Network Services",642156,"Ofc of Technology",67,-2693.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112113,"Server Management",649277,"Ofc of Technology",67,-1258.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112114,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1798.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112115,"Cellular Phone Service",642110,"Ofc of Technology",67,-2430.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112116,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-218.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112117,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112118,"Site to Site VPN",642331,"Ofc of Technology",67,-1234.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112119,"Data Protection Services",643090,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112120,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112121,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112122,"Shared SAN Storage",649270,"Ofc of Technology",67,-800.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112123,"Cellular Phone Service",642110,"Ofc of Technology",67,-897.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112124,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7854.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112125,"Server Management",649277,"Ofc of Technology",67,-559.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112126,"Cellular Phone Service",642110,"Ofc of Technology",67,-1401.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112127,"Data Protection Services",643090,"Ofc of Technology",67,-22.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112128,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1533.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112129,"Site to Site VPN",642331,"Ofc of Technology",67,-34.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112130,"Shared SAN Storage",649270,"Ofc of Technology",67,-1997.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112131,"Shared SAN Storage",649270,"Ofc of Technology",67,-2161.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112132,"Virtual Server Hosting",649262,"Ofc of Technology",67,-958.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112133,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-158.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112134,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23853.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112135,"Network Services",642156,"Ofc of Technology",67,-7482.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112136,"Data Protection Services",643090,"Ofc of Technology",67,-199.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112137,"Shared SAN Storage",649270,"Ofc of Technology",67,-4758.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112138,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1032.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112139,"Site to Site VPN",642331,"Ofc of Technology",67,-26.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112140,"Server Management",649277,"Ofc of Technology",67,-21530.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112141,"Site to Site VPN",642331,"Ofc of Technology",67,-73.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442678","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112142,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3304.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112143,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4535.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112144,"Remote IP Phone",642134,"Ofc of Technology",67,-1410.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112145,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112146,"Cellular Phone Service",642110,"Ofc of Technology",67,-303.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112147,"Data Protection Services",643090,"Ofc of Technology",67,-10859.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112148,"Citrix",642370,"Ofc of Technology",67,-124.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112149,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3755.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112150,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-13945.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112151,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112152,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112153,"Cellular Phone Service",642110,"Ofc of Technology",67,-1204.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112154,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112155,"Citrix",642370,"Ofc of Technology",67,-838.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112156,"Server Management",649277,"Ofc of Technology",67,-3635.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112157,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112158,"Shared SAN Storage",649270,"Ofc of Technology",67,-20999.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112159,"Shared SAN Storage",649270,"Ofc of Technology",67,-357.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112160,"Data Protection Services",643090,"Ofc of Technology",67,-115.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112161,"Cellular Phone Service",642110,"Ofc of Technology",67,-1189.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112162,"Telephone - Remote",642137,"Ofc of Technology",67,-270.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112163,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1245.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112164,"Cellular Phone Service",642110,"Ofc of Technology",67,-1163.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442693","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112165,"Telephone - Remote",642137,"Ofc of Technology",67,-416.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112166,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112167,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2591.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112168,"Shared SAN Storage",649270,"Ofc of Technology",67,-2825.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112169,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112170,"Site to Site VPN",642331,"Ofc of Technology",67,-509.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112171,"Web Collaboration",649281,"Ofc of Technology",67,-714.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112172,"Data Protection Services",643090,"Ofc of Technology",67,-196.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112173,"Cellular Phone Service",642110,"Ofc of Technology",67,-11662.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112174,"Network Services",642156,"Ofc of Technology",67,-1496.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112175,"Data Protection Services",643090,"Ofc of Technology",67,-53.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112176,"Remote IP Phone",642134,"Ofc of Technology",67,-143.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112177,"Cellular Phone Service",642110,"Ofc of Technology",67,-3067.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112178,"Remote IP Phone",642134,"Ofc of Technology",67,-14228.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112179,"Remote IP Phone",642134,"Ofc of Technology",67,-489.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112180,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112181,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-321.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112182,"Web Collaboration",649281,"Ofc of Technology",67,-83.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112183,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112184,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112185,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112186,"Server Management",649277,"Ofc of Technology",67,-978.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112187,"Remote IP Phone",642134,"Ofc of Technology",67,-5320.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112188,"Cellular Phone Service",642110,"Ofc of Technology",67,-3359.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112189,"Remote IP Phone",642134,"Ofc of Technology",67,-2849.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112190,"Citrix",642370,"Ofc of Technology",67,-89.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112191,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112192,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442680","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112193,"Shared SAN Storage",649270,"Ofc of Technology",67,-5.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112194,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-62621.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112195,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1593.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112196,"Server Management",649277,"Ofc of Technology",67,-1258.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112197,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-549.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112198,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-264.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112199,"Network Services",642156,"Ofc of Technology",67,-2693.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112200,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112201,"Remote IP Phone",642134,"Ofc of Technology",67,-3621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112202,"Site to Site VPN",642331,"Ofc of Technology",67,-12732.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112203,"Data Protection Services",643090,"Ofc of Technology",67,-241.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112204,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112205,"Cellular Phone Service",642110,"Ofc of Technology",67,-1119.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112206,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15073.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112207,"Cellular Phone Service",642110,"Ofc of Technology",67,-460.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112208,"Cellular Phone Service",642110,"Ofc of Technology",67,-1665.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112209,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112210,"Cellular Phone Service",642110,"Ofc of Technology",67,-154584.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112211,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112212,"Remote IP Phone",642134,"Ofc of Technology",67,-7938.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112213,"Cellular Phone Service",642110,"Ofc of Technology",67,-11307.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112214,"Server Management",649277,"Ofc of Technology",67,-559.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112215,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-476.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112216,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112217,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16871.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112218,"Citrix",642370,"Ofc of Technology",67,-41347.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112219,"Data Protection Services",643090,"Ofc of Technology",67,-5492.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112220,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-631.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112221,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5725.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112222,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2044.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112223,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112224,"Data Protection Services",643090,"Ofc of Technology",67,-16.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112225,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-152.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112226,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112227,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112228,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112229,"Remote IP Phone",642134,"Ofc of Technology",67,-1307.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112230,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112231,"Data Protection Services",643090,"Ofc of Technology",67,-13.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112232,"Network Services",642156,"Ofc of Technology",67,-104350.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112233,"Site to Site VPN",642331,"Ofc of Technology",67,-19053.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112234,"Citrix",642370,"Ofc of Technology",67,-481.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112235,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-158.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112236,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112237,"Telephone - Remote",642137,"Ofc of Technology",67,-39.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442692","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112238,"Virtual Server Hosting",649262,"Ofc of Technology",67,-252.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112239,"Server Management",649277,"Ofc of Technology",67,-1258.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112240,"Server Management",649277,"Ofc of Technology",67,-419.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112241,"Network Services",642156,"Ofc of Technology",67,-100759.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112242,"Site to Site VPN",642331,"Ofc of Technology",67,-31.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112243,"Citrix",642370,"Ofc of Technology",67,-196.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112244,"Remote IP Phone",642134,"Ofc of Technology",67,-115.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112245,"Shared SAN Storage",649270,"Ofc of Technology",67,-695.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112246,"Data Protection Services",643090,"Ofc of Technology",67,-17.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112247,"Network Services",642156,"Ofc of Technology",67,-3292.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112248,"Cellular Phone Service",642110,"Ofc of Technology",67,-429.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112249,"Cellular Phone Service",642110,"Ofc of Technology",67,-1982.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112250,"Telephone - Remote",642137,"Ofc of Technology",67,-609.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112251,"Remote IP Phone",642134,"Ofc of Technology",67,-3606.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112252,"Cellular Phone Service",642110,"Ofc of Technology",67,-61.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442690","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112253,"Remote IP Phone",642134,"Ofc of Technology",67,-1517.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112254,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112255,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112256,"Cellular Phone Service",642110,"Ofc of Technology",67,-405.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112257,"Virtual Server Hosting",649262,"Ofc of Technology",67,-39805.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112258,"Network Services",642156,"Ofc of Technology",67,-32324.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112259,"Cellular Phone Service",642110,"Ofc of Technology",67,-5001.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112260,"Citrix",642370,"Ofc of Technology",67,-53.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112261,"Cellular Phone Service",642110,"Ofc of Technology",67,-919.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112262,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112263,"Citrix",642370,"Ofc of Technology",67,-427.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112264,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112265,"Shared SAN Storage",649270,"Ofc of Technology",67,-1260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112266,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2644.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112267,"Telephone - Remote",642137,"Ofc of Technology",67,-58.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112268,"Remote IP Phone",642134,"Ofc of Technology",67,-145.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112269,"Network Services",642156,"Ofc of Technology",67,-1496.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112270,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9467.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112271,"Cellular Phone Service",642110,"Ofc of Technology",67,-1093.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112272,"Network Services",642156,"Ofc of Technology",67,-897.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112273,"Site to Site VPN",642331,"Ofc of Technology",67,-525.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112274,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-146.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112275,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112276,"Data Protection Services",643090,"Ofc of Technology",67,-688.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112277,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112278,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112279,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-353.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112280,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5075.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112281,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112282,"Data Circuits-On Network",642051,"Ofc of Technology",67,-482.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112283,"Web Collaboration",649281,"Ofc of Technology",67,-57.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112284,"Cellular Phone Service",642110,"Ofc of Technology",67,-2797.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112285,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-105.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112286,"Site to Site VPN",642331,"Ofc of Technology",67,-70.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112287,"Data Protection Services",643090,"Ofc of Technology",67,-13.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112288,"Data Protection Services",643090,"Ofc of Technology",67,-3.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112289,"Shared SAN Storage",649270,"Ofc of Technology",67,-40623.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112290,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112291,"Server Management",649277,"Ofc of Technology",67,-1537.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112292,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-728.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112293,"Site to Site VPN",642331,"Ofc of Technology",67,-1302.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112294,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112295,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112296,"Server Management",649277,"Ofc of Technology",67,-139.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112297,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4019.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112298,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112299,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112300,"Shared SAN Storage",649270,"Ofc of Technology",67,-54805.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112301,"Data Circuits-On Network",642051,"Ofc of Technology",67,-341.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112302,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5106.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112303,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112304,"Shared SAN Storage",649270,"Ofc of Technology",67,-144.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112305,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112306,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112307,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112308,"Web Collaboration",649281,"Ofc of Technology",67,-1043.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112309,"Network Services",642156,"Ofc of Technology",67,-98628.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112310,"Citrix",642370,"Ofc of Technology",67,-17.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112311,"Cellular Phone Service",642110,"Ofc of Technology",67,-459.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112312,"Cellular Phone Service",642110,"Ofc of Technology",67,-237.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112313,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112314,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112315,"Citrix",642370,"Ofc of Technology",67,-71.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112316,"Server Management",649277,"Ofc of Technology",67,-6011.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112317,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-436.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112318,"Shared SAN Storage",649270,"Ofc of Technology",67,-3757.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112319,"Network Services",642156,"Ofc of Technology",67,-897.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112320,"Remote IP Phone",642134,"Ofc of Technology",67,-29.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112321,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442683","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112322,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9202.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112323,"Cellular Phone Service",642110,"Ofc of Technology",67,-894.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442685","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112324,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-423.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442698","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112325,"Data Protection Services",643090,"Ofc of Technology",67,-230.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112326,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112327,"Shared SAN Storage",649270,"Ofc of Technology",67,-3044.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112328,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6535.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112329,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112330,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2009.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112331,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112332,"Citrix",642370,"Ofc of Technology",67,-178.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112333,"Cellular Phone Service",642110,"Ofc of Technology",67,-938.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112334,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1104.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112335,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-476.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112336,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112337,"Cellular Phone Service",642110,"Ofc of Technology",67,-772.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112338,"Remote IP Phone",642134,"Ofc of Technology",67,-22476.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112339,"Network Services",642156,"Ofc of Technology",67,-1346.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112340,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1004.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112341,"Remote IP Phone",642134,"Ofc of Technology",67,-810.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112342,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2432.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112343,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4918.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112344,"Data Protection Services",643090,"Ofc of Technology",67,-403.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112345,"Remote IP Phone",642134,"Ofc of Technology",67,-503.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112346,"Virtual Server Hosting",649262,"Ofc of Technology",67,-858.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112347,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112348,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112349,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112350,"Network Services",642156,"Ofc of Technology",67,-2095.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112351,"Telephone - Remote",642137,"Ofc of Technology",67,-601.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112352,"Remote IP Phone",642134,"Ofc of Technology",67,-180.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112353,"Network Services",642156,"Ofc of Technology",67,-299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112354,"Shared SAN Storage",649270,"Ofc of Technology",67,-74.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112355,"Network Services",642156,"Ofc of Technology",67,-12570.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112356,"Site to Site VPN",642331,"Ofc of Technology",67,-598.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112357,"Network Services",642156,"Ofc of Technology",67,-248.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112358,"Citrix",642370,"Ofc of Technology",67,-35.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112359,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112360,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2595.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112361,"Virtual Server Hosting",649262,"Ofc of Technology",67,-415.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112362,"Virtual Server Hosting",649262,"Ofc of Technology",67,-94.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112363,"Telephone - Remote",642137,"Ofc of Technology",67,-5650.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112364,"Remote IP Phone",642134,"Ofc of Technology",67,-121.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112365,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-146558.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112366,"Shared SAN Storage",649270,"Ofc of Technology",67,-63.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112367,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-665.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112368,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112369,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-528.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112370,"Server Management",649277,"Ofc of Technology",67,-24886.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112371,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112372,"Network Services",642156,"Ofc of Technology",67,-10176.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112373,"Virtual Server Hosting",649262,"Ofc of Technology",67,-553.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112374,"Cellular Phone Service",642110,"Ofc of Technology",67,-837.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112375,"Site to Site VPN",642331,"Ofc of Technology",67,-210.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112376,"Remote IP Phone",642134,"Ofc of Technology",67,-757.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112377,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112378,"Cellular Phone Service",642110,"Ofc of Technology",67,-2672.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112379,"Cellular Phone Service",642110,"Ofc of Technology",67,-44458.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112380,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112381,"Telephone - Remote",642137,"Ofc of Technology",67,-76.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442676","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112382,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4336.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112383,"Data Protection Services",643090,"Ofc of Technology",67,-12.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112384,"Server Management",649277,"Ofc of Technology",67,-6710.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112385,"Data Protection Services",643090,"Ofc of Technology",67,-170.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112386,"Remote IP Phone",642134,"Ofc of Technology",67,-3421.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112387,"Network Services",642156,"Ofc of Technology",67,-1197.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112388,"Citrix",642370,"Ofc of Technology",67,-2264.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112389,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112390,"Data Protection Services",643090,"Ofc of Technology",67,-631.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112391,"Data Circuits-On Network",642051,"Ofc of Technology",67,-38779.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112392,"Cellular Phone Service",642110,"Ofc of Technology",67,-1288.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112393,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112394,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112395,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112396,"Remote IP Phone",642134,"Ofc of Technology",67,-62.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112397,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-264.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112398,"Site to Site VPN",642331,"Ofc of Technology",67,-105.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112399,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112400,"Data Protection Services",643090,"Ofc of Technology",67,-0.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112401,"Site to Site VPN",642331,"Ofc of Technology",67,-26.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112402,"Citrix",642370,"Ofc of Technology",67,-124.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112403,"Remote IP Phone",642134,"Ofc of Technology",67,-1.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112404,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112405,"HR Application Services",649295,"Ofc of Technology",67,-1692.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112406,"CRM Online",649287,"Ofc of Technology",67,-345.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112407,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2174.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112408,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112409,"Large Project Management",649307,"Ofc of Technology",67,-10000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112410,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9126.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112411,"Financial Application Services",649294,"Ofc of Technology",67,-2500.36,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112412,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112413,"Financial Application Services",649294,"Ofc of Technology",67,-23.23,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112414,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442580","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112415,"HR Application Services",649295,"Ofc of Technology",67,-1651.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112416,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2496.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112417,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112418,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112419,"Financial Application Services",649294,"Ofc of Technology",67,-611.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112420,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112421,"Financial Application Services",649294,"Ofc of Technology",67,-983.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112422,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112423,"Financial Application Services",649294,"Ofc of Technology",67,-24.63,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112424,"HR Application Services",649295,"Ofc of Technology",67,-3220.56,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112425,"Financial Application Services",649294,"Ofc of Technology",67,-2161.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112426,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112427,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112428,"HR Application Services",649295,"Ofc of Technology",67,-743.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112429,"CRM Online",649287,"Ofc of Technology",67,-431.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442697","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112430,"Database Hosting",649266,"Ofc of Technology",67,-98.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112431,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112432,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-13932.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112433,"Disaster Recovery",649052,"Ofc of Technology",67,-171.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112434,"Database Hosting",649266,"Ofc of Technology",67,-30.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112435,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2699.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112436,"Financial Application Services",649294,"Ofc of Technology",67,-1319.82,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112437,"HR Application Services",649295,"Ofc of Technology",67,-12262.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112438,"Database Hosting",649266,"Ofc of Technology",67,-29984.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112439,"Financial Application Services",649294,"Ofc of Technology",67,-3302.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112440,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112441,"HR Application Services",649295,"Ofc of Technology",67,-3881.19,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112442,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112443,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112444,"Disaster Recovery",649052,"Ofc of Technology",67,-11600.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112445,"Financial Application Services",649294,"Ofc of Technology",67,-1666.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112446,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112447,"Disaster Recovery",649052,"Ofc of Technology",67,-2107.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112448,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1891.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112449,"800# Service",642151,"Ofc of Technology",67,-50.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112450,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112451,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112452,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112453,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-832.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112454,"Long Distance",642150,"Ofc of Technology",67,-11.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112455,"800# Service",642151,"Ofc of Technology",67,-5.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112456,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-295.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112457,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6821.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112458,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2210.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112459,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112460,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-24715.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112461,"Financial Application Services",649294,"Ofc of Technology",67,-11510.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112462,"Financial Application Services",649294,"Ofc of Technology",67,-940.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112463,"CRM Online",649287,"Ofc of Technology",67,-259.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112464,"HR Application Services",649295,"Ofc of Technology",67,-908.36,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112465,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18536.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112466,"Disaster Recovery",649052,"Ofc of Technology",67,-1124.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112467,"800# Service",642151,"Ofc of Technology",67,-17.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112468,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-25545.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112469,"CRM Online",649287,"Ofc of Technology",67,-295.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112470,"Database Hosting",649266,"Ofc of Technology",67,-2264.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112471,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112472,"HR Application Services",649295,"Ofc of Technology",67,-1073.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112473,"Database Hosting",649266,"Ofc of Technology",67,-37815.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112474,"Cloud Hosting Services",649264,"Ofc of Technology",67,-505.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112475,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112476,"Financial Application Services",649294,"Ofc of Technology",67,-19.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442627","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112477,"CRM Online",649287,"Ofc of Technology",67,-10295.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112478,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2044.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112479,"Financial Application Services",649294,"Ofc of Technology",67,-679.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112480,"Financial Application Services",649294,"Ofc of Technology",67,-12874.82,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112481,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-112.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112482,"Data Service Monthly",642115,"Ofc of Technology",67,-544.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112483,"Financial Application Services",649294,"Ofc of Technology",67,-1995.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112484,"Cloud Hosting Services",649264,"Ofc of Technology",67,-478.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112485,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112486,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112487,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112488,"Financial Application Services",649294,"Ofc of Technology",67,-38.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112489,"AA TR - TR IN",740006,"Natural Resources",300,-2322737.5,2026,"Conservation, Culture and Development","Indiana Recreational Trails Pr",30570,"State Dedicated Fund","2025-07-08T00:00:00","0007446359","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [112490,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112491,"800# Service",642151,"Ofc of Technology",67,-10.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112492,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112493,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112494,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1722.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112495,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3115.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112496,"Agency Bill Back",649101,"Ofc of Technology",67,-619.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112497,"Database Hosting",649266,"Ofc of Technology",67,-4072.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112498,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-330.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112499,"HR Application Services",649295,"Ofc of Technology",67,-1940.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442631","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112500,"Cloud Hosting Services",649264,"Ofc of Technology",67,-919.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112501,"Financial Application Services",649294,"Ofc of Technology",67,-34615.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112502,"Cloud Hosting Services",649264,"Ofc of Technology",67,-44288.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112503,"HR Application Services",649295,"Ofc of Technology",67,-2725.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112504,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-124.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112505,"HR Application Services",649295,"Ofc of Technology",67,-3427.0,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112506,"Physical Server Hosting",649260,"Ofc of Technology",67,-2200.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112507,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112508,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112509,"Physical Server Hosting",649260,"Ofc of Technology",67,-11002.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112510,"AA TR - TR IN",740006,"Ofc of Technology",67,-2000000.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-07-08T00:00:00","0007446359","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Transfers In","PeopleSoft Financials","General Ledger Entry","",67], [112511,"Database Hosting",649266,"Ofc of Technology",67,-7872.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112512,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112513,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112514,"Cloud Hosting Services",649264,"Ofc of Technology",67,-56243.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112515,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112516,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-104.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112517,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112518,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112519,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4153.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112520,"GoAnywhere",642375,"Ofc of Technology",67,-277.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112521,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112522,"Database Hosting",649266,"Ofc of Technology",67,-30.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112523,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112524,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112525,"HR Application Services",649295,"Ofc of Technology",67,-6523.69,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112526,"Database Hosting",649266,"Ofc of Technology",67,-3490.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112527,"Database Hosting",649266,"Ofc of Technology",67,-141.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112528,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112529,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112530,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112531,"Disaster Recovery",649052,"Ofc of Technology",67,-1405.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112532,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112533,"HR Application Services",649295,"Ofc of Technology",67,-14286.06,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112534,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112535,"800# Service",642151,"Ofc of Technology",67,-27.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112536,"Disaster Recovery",649052,"Ofc of Technology",67,-685.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112537,"HR Application Services",649295,"Ofc of Technology",67,-1238.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112538,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-343.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112539,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7476.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112540,"HR Application Services",649295,"Ofc of Technology",67,-69572.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112541,"Cloud Hosting Services",649264,"Ofc of Technology",67,-90834.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112542,"Database Hosting",649266,"Ofc of Technology",67,-2694.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112543,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112544,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112545,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112546,"Financial Application Services",649294,"Ofc of Technology",67,-92.99,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112547,"800# Service",642151,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112548,"Database Hosting",649266,"Ofc of Technology",67,-2983.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112549,"Financial Application Services",649294,"Ofc of Technology",67,-941.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112550,"Data Service Monthly",642115,"Ofc of Technology",67,-239.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442696","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112551,"Shared CRM",649286,"Ofc of Technology",67,-15414.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112552,"Vizio Subscriptions",642081,"Ofc of Technology",67,-465.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112553,"Financial Application Services",649294,"Ofc of Technology",67,-387.69,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112554,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112555,"Database Hosting",649266,"Ofc of Technology",67,-28.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112556,"GoAnywhere",642375,"Ofc of Technology",67,-9.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112557,"Data Service Monthly",642115,"Ofc of Technology",67,-32590.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112558,"Financial Application Services",649294,"Ofc of Technology",67,-2080.05,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112559,"HR Application Services",649295,"Ofc of Technology",67,-2064.46,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112560,"800# Service",642151,"Ofc of Technology",67,-4.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112561,"HR Application Services",649295,"Ofc of Technology",67,-247.74,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112562,"Financial Application Services",649294,"Ofc of Technology",67,-511.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112563,"Financial Application Services",649294,"Ofc of Technology",67,-6604.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112564,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112565,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,15467.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-08T00:00:00","0007445306","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [112566,"Microsoft Power BI",643095,"Ofc of Technology",67,-1078.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112567,"Database Hosting",649266,"Ofc of Technology",67,-1206.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112568,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112569,"Instant Messaging",642078,"Ofc of Technology",67,-750.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112570,"Vizio Subscriptions",642081,"Ofc of Technology",67,-575.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112571,"Financial Application Services",649294,"Ofc of Technology",67,-2527.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112572,"HR Application Services",649295,"Ofc of Technology",67,-2105.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112573,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112574,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-39423.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112575,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112576,"GoAnywhere",642375,"Ofc of Technology",67,-19.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112577,"Physical Server Hosting",649260,"Ofc of Technology",67,-2750.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112578,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112579,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6853.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112580,"Financial Application Services",649294,"Ofc of Technology",67,-4126.0,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112581,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112582,"Long Distance",642150,"Ofc of Technology",67,-0.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112583,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2086.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112584,"HR Application Services",649295,"Ofc of Technology",67,-17176.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112585,"Financial Application Services",649294,"Ofc of Technology",67,-44800.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112586,"800# Service",642151,"Ofc of Technology",67,-0.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112587,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-44030.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112588,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112589,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112590,"Database Hosting",649266,"Ofc of Technology",67,-31.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112591,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2492.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112592,"Financial Application Services",649294,"Ofc of Technology",67,-665.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112593,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112594,"Physical Server Hosting",649260,"Ofc of Technology",67,-4951.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112595,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-830.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112596,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5815.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112597,"800# Service",642151,"Ofc of Technology",67,-61.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112598,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112599,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-722.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112600,"HR Application Services",649295,"Ofc of Technology",67,-2931.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112601,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112602,"Database Hosting",649266,"Ofc of Technology",67,-706.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112603,"Database Hosting",649266,"Ofc of Technology",67,-116.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112604,"HR Application Services",649295,"Ofc of Technology",67,-23658.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112605,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112606,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112607,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112608,"Financial Application Services",649294,"Ofc of Technology",67,-72.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112609,"Financial Application Services",649294,"Ofc of Technology",67,-458.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112610,"800# Service",642151,"Ofc of Technology",67,-2.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112611,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112612,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-360.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112613,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1453.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112614,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2371.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112615,"HR Application Services",649295,"Ofc of Technology",67,-17671.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112616,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112617,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112618,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-715.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112619,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112620,"Large Project Management",649307,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112621,"Job Production",649210,"Ofc of Technology",67,-81.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112622,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2076.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112623,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112624,"Disaster Recovery",649052,"Ofc of Technology",67,-514.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112625,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112626,"Cloud Hosting Services",649264,"Ofc of Technology",67,-80492.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112627,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112628,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-433.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-08T00:00:00","0007445415","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [112629,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112630,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442688","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112631,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112632,"HR Application Services",649295,"Ofc of Technology",67,-23906.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112633,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112634,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112635,"Large Project Management",649307,"Ofc of Technology",67,-6000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112636,"GoAnywhere",642375,"Ofc of Technology",67,-712.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112637,"Data Service Monthly",642115,"Ofc of Technology",67,-909.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112638,"GoAnywhere",642375,"Ofc of Technology",67,-33.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112639,"Database Hosting",649266,"Ofc of Technology",67,-14014.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112640,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112641,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112642,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112643,"Financial Application Services",649294,"Ofc of Technology",67,-47.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112644,"Disaster Recovery",649052,"Ofc of Technology",67,-1381.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112645,"Disaster Recovery",649052,"Ofc of Technology",67,-2137.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112646,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112647,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-36138.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112648,"HR Application Services",649295,"Ofc of Technology",67,-167262.56,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112649,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112650,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112651,"Physical Server Hosting",649260,"Ofc of Technology",67,-3850.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112652,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112653,"800# Service",642151,"Ofc of Technology",67,-3.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442575","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112654,"Cloud Hosting Services",649264,"Ofc of Technology",67,-761.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112655,"Disaster Recovery",649052,"Ofc of Technology",67,-2810.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112656,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112657,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112658,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112659,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112660,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1453.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112661,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112662,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112663,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112664,"Physical Server Hosting",649260,"Ofc of Technology",67,-2750.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112665,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112666,"HR Application Services",649295,"Ofc of Technology",67,-27911.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112667,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-82.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112668,"Financial Application Services",649294,"Ofc of Technology",67,-851.82,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112669,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112670,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112671,"Database Hosting",649266,"Ofc of Technology",67,-36572.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112672,"Database Hosting",649266,"Ofc of Technology",67,-291.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112673,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-554.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112674,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112675,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112676,"Financial Application Services",649294,"Ofc of Technology",67,-458.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112677,"Financial Application Services",649294,"Ofc of Technology",67,-12361.19,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112678,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112679,"Financial Application Services",649294,"Ofc of Technology",67,-3135.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112680,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112681,"Data Service Monthly",642115,"Ofc of Technology",67,-200.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112682,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112683,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112684,"HR Application Services",649295,"Ofc of Technology",67,-10693.9,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112685,"Large Project Management",649307,"Ofc of Technology",67,-7500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112686,"HR Application Services",649295,"Ofc of Technology",67,-619.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112687,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112688,"Financial Application Services",649294,"Ofc of Technology",67,-677.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112689,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112690,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112691,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112692,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-5192.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112693,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-696.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112694,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112695,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-51.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112696,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-412.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112697,"GoAnywhere",642375,"Ofc of Technology",67,-115.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112698,"Financial Application Services",649294,"Ofc of Technology",67,-957.74,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112699,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112700,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112701,"Financial Application Services",649294,"Ofc of Technology",67,-710.48,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112702,"CRM Online",649287,"Ofc of Technology",67,-197.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112703,"Financial Application Services",649294,"Ofc of Technology",67,-53.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112704,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112705,"Physical Server Hosting",649260,"Ofc of Technology",67,-2750.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112706,"Financial Application Services",649294,"Ofc of Technology",67,-265.63,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112707,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112708,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112709,"HR Application Services",649295,"Ofc of Technology",67,-56772.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112710,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112711,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112712,"Database Hosting",649266,"Ofc of Technology",67,-13724.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112713,"Vizio Subscriptions",642081,"Ofc of Technology",67,-183.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112714,"Database Hosting",649266,"Ofc of Technology",67,-63.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112715,"Microsoft Power BI",643095,"Ofc of Technology",67,-240.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112716,"Long Distance",642150,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112717,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-354.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112718,"IN.Gov Charges",649106,"Ofc of Technology",67,2627.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112719,"Misc. Telecom Services",642157,"Ofc of Technology",67,-15.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112720,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112721,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-6347.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112722,"Financial Application Services",649294,"Ofc of Technology",67,-2344.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112723,"Database Hosting",649266,"Ofc of Technology",67,-3458.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112724,"CRM Online",649287,"Ofc of Technology",67,-666.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112725,"Cloud Hosting Services",649264,"Ofc of Technology",67,-631.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112726,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112727,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-126.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112728,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112729,"HR Application Services",649295,"Ofc of Technology",67,-9083.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112730,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112731,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112732,"Oracle Application Hosting",649283,"Ofc of Technology",67,-12063.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112733,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9734.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112734,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112735,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-435.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112736,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112737,"Workstation Software Licenses",649306,"Ofc of Technology",67,-317.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112738,"HR Application Services",649295,"Ofc of Technology",67,-9496.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112739,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112740,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112741,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112742,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112743,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112744,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112745,"Data Service Monthly",642115,"Ofc of Technology",67,-1107.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112746,"CRM Online",649287,"Ofc of Technology",67,-86.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112747,"Financial Application Services",649294,"Ofc of Technology",67,-8436.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112748,"Financial Application Services",649294,"Ofc of Technology",67,-5096.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112749,"800# Service",642151,"Ofc of Technology",67,-0.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112750,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112751,"HR Application Services",649295,"Ofc of Technology",67,-165.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112752,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442691","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112753,"Shared CRM",649286,"Ofc of Technology",67,-8.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112754,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-151.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112755,"Cloud Hosting Services",649264,"Ofc of Technology",67,-46.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112756,"GoAnywhere",642375,"Ofc of Technology",67,-115.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112757,"Long Distance",642150,"Ofc of Technology",67,-0.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112758,"Database Hosting",649266,"Ofc of Technology",67,-757.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112759,"Long Distance",642150,"Ofc of Technology",67,-1.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112760,"Disaster Recovery",649052,"Ofc of Technology",67,-5058.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112761,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1834.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112762,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112763,"Database Hosting",649266,"Ofc of Technology",67,-1488.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112764,"Financial Application Services",649294,"Ofc of Technology",67,-836.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112765,"HR Application Services",649295,"Ofc of Technology",67,-7184.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112766,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-18.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112767,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112768,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3286.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112769,"Job Production",649210,"Ofc of Technology",67,-235671.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112770,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-228.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112771,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112772,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112773,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9526.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112774,"Database Hosting",649266,"Ofc of Technology",67,-13343.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112775,"IOT - ITDaaS",643082,"Ofc of Technology",67,-7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112776,"Financial Application Services",649294,"Ofc of Technology",67,-5100.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112777,"800# Service",642151,"Ofc of Technology",67,-2209.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112778,"800# Service",642151,"Ofc of Technology",67,-1.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112779,"Financial Application Services",649294,"Ofc of Technology",67,-73.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112780,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112781,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112782,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1869.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442625","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112783,"IOT - Open Text",642381,"Ofc of Technology",67,-3819.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112784,"GoAnywhere",642375,"Ofc of Technology",67,-3.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112785,"HR Application Services",649295,"Ofc of Technology",67,-2270.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112786,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112787,"Cloud Hosting Services",649264,"Ofc of Technology",67,-638.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112788,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112789,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112790,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112791,"Disaster Recovery",649052,"Ofc of Technology",67,-857.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112792,"Workstation Software Licenses",649306,"Ofc of Technology",67,-8886.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112793,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112794,"Disaster Recovery",649052,"Ofc of Technology",67,-342.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112795,"Long Distance",642150,"Ofc of Technology",67,-28.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112796,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442684","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112797,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112798,"HR Application Services",649295,"Ofc of Technology",67,-784.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112799,"Database Hosting",649266,"Ofc of Technology",67,-292.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112800,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112801,"Long Distance",642150,"Ofc of Technology",67,-436.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112802,"GoAnywhere",642375,"Ofc of Technology",67,-452.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112803,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-623.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112804,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112805,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112806,"Job Production",649210,"Ofc of Technology",67,-7130.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112807,"HR Application Services",649295,"Ofc of Technology",67,-1527.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112808,"Misc. Telecom Services",642157,"Ofc of Technology",67,-8.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112809,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112810,"Financial Application Services",649294,"Ofc of Technology",67,-3842.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112811,"Financial Application Services",649294,"Ofc of Technology",67,-76376.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112812,"Financial Application Services",649294,"Ofc of Technology",67,-111639.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112813,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7476.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112814,"800# Service",642151,"Ofc of Technology",67,-277.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112815,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-830.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112816,"HR Application Services",649295,"Ofc of Technology",67,-2064.46,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112817,"800# Service",642151,"Ofc of Technology",67,-486.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112818,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112819,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1043.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112820,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112821,"800# Service",642151,"Ofc of Technology",67,-18.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112822,"Long Distance",642150,"Ofc of Technology",67,-67.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112823,"CRM Online",649287,"Ofc of Technology",67,-258.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112824,"Physical Server Hosting",649260,"Ofc of Technology",67,-6051.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112825,"HR Application Services",649295,"Ofc of Technology",67,-23163.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112826,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112827,"Database Hosting",649266,"Ofc of Technology",67,-5037.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112828,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1212.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112829,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-3946.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112830,"Database Hosting",649266,"Ofc of Technology",67,-151.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112831,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5069.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112832,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-82.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112833,"Disaster Recovery",649052,"Ofc of Technology",67,-4386.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112834,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1883.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112835,"Financial Application Services",649294,"Ofc of Technology",67,-1294.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112836,"Disaster Recovery",649052,"Ofc of Technology",67,-6408.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112837,"CRM Online",649287,"Ofc of Technology",67,-2415.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112838,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112839,"HR Application Services",649295,"Ofc of Technology",67,-40752.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112840,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1523.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112841,"Microsoft Power BI",643095,"Ofc of Technology",67,-325.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112842,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112843,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-22979.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112844,"GoAnywhere",642375,"Ofc of Technology",67,-877.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112845,"Financial Application Services",649294,"Ofc of Technology",67,-829.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112846,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112847,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112848,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112849,"Database Hosting",649266,"Ofc of Technology",67,-876.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112850,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112851,"Microsoft Power BI",643095,"Ofc of Technology",67,-395.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112852,"Financial Application Services",649294,"Ofc of Technology",67,-256.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112853,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112854,"Financial Application Services",649294,"Ofc of Technology",67,-11.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442739","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112855,"Vizio Subscriptions",642081,"Ofc of Technology",67,-845.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112856,"Physical Server Hosting",649260,"Ofc of Technology",67,-3300.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112857,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-257.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112858,"Cloud Hosting Services",649264,"Ofc of Technology",67,-163.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112859,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112860,"CRM Online",649287,"Ofc of Technology",67,-7063.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112861,"Financial Application Services",649294,"Ofc of Technology",67,-184.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112862,"Financial Application Services",649294,"Ofc of Technology",67,-2818.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112863,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-4260.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112864,"Cloud Hosting Services",649264,"Ofc of Technology",67,-306.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442621","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112865,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112866,"Disaster Recovery",649052,"Ofc of Technology",67,-3653.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112867,"HR Application Services",649295,"Ofc of Technology",67,-454.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112868,"Financial Application Services",649294,"Ofc of Technology",67,-120.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112869,"Financial Application Services",649294,"Ofc of Technology",67,-27010.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112870,"HR Application Services",649295,"Ofc of Technology",67,-10817.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112871,"CRM Online",649287,"Ofc of Technology",67,-9058.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112872,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-589610.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112873,"Database Hosting",649266,"Ofc of Technology",67,-139.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112874,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-684.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112875,"800# Service",642151,"Ofc of Technology",67,-14.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112876,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-53779.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112877,"Cloud Hosting Services",649264,"Ofc of Technology",67,-32538.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112878,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112879,"Database Hosting",649266,"Ofc of Technology",67,-534.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112880,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112881,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112882,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112883,"Shared CRM",649286,"Ofc of Technology",67,-31340.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112884,"Financial Application Services",649294,"Ofc of Technology",67,-229.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112885,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112886,"WebEx",649284,"Ofc of Technology",67,-55.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112887,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112888,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112889,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-102070.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112890,"800# Service",642151,"Ofc of Technology",67,-219.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112891,"Financial Application Services",649294,"Ofc of Technology",67,-15425.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112892,"HR Application Services",649295,"Ofc of Technology",67,-55327.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112893,"Database Hosting",649266,"Ofc of Technology",67,-1216.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112894,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112895,"Database Hosting",649266,"Ofc of Technology",67,-422.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112896,"Long Distance",642150,"Ofc of Technology",67,-0.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112897,"HR Application Services",649295,"Ofc of Technology",67,-2064.46,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112898,"Microsoft Power BI",643095,"Ofc of Technology",67,-644.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112899,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112900,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112901,"800# Service",642151,"Ofc of Technology",67,-112.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112902,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-8515.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112903,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112904,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112905,"HR Application Services",649295,"Ofc of Technology",67,-660.63,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442597","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112906,"Microsoft Power BI",643095,"Ofc of Technology",67,-162.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112907,"800# Service",642151,"Ofc of Technology",67,-14.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112908,"Disaster Recovery",649052,"Ofc of Technology",67,-3279.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112909,"Large Project Management",649307,"Ofc of Technology",67,-14045.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112910,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112911,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112912,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112913,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112914,"HR Application Services",649295,"Ofc of Technology",67,-4872.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112915,"Agency Bill Back",649101,"Ofc of Technology",67,-487.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112916,"Financial Application Services",649294,"Ofc of Technology",67,-469.48,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112917,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112918,"Database Hosting",649266,"Ofc of Technology",67,-5569.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112919,"Financial Application Services",649294,"Ofc of Technology",67,-190.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112920,"800# Service",642151,"Ofc of Technology",67,-1.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112921,"800# Service",642151,"Ofc of Technology",67,-0.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442592","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112922,"CRM Online",649287,"Ofc of Technology",67,-5398.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112923,"Oracle Application Hosting",649283,"Ofc of Technology",67,-12063.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112924,"800# Service",642151,"Ofc of Technology",67,-3859.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112925,"Database Hosting",649266,"Ofc of Technology",67,-70.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112926,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-7476.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112927,"HR Application Services",649295,"Ofc of Technology",67,-5037.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112928,"Financial Application Services",649294,"Ofc of Technology",67,-52649.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112929,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112930,"Database Hosting",649266,"Ofc of Technology",67,-73629.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112931,"HR Application Services",649295,"Ofc of Technology",67,-9909.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112932,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112933,"HR Application Services",649295,"Ofc of Technology",67,-1156.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112934,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-279.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112935,"HR Application Services",649295,"Ofc of Technology",67,-15194.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112936,"HR Application Services",649295,"Ofc of Technology",67,-1651.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112937,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-2332.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112938,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112939,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112940,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112941,"Financial Application Services",649294,"Ofc of Technology",67,-380.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112942,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112943,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1333.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-08T00:00:00","APH7445150","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [112944,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112945,"Database Hosting",649266,"Ofc of Technology",67,-402.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112946,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112947,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442633","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112948,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112949,"Cloud Hosting Services",649264,"Ofc of Technology",67,-585.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112950,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1038.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112951,"Financial Application Services",649294,"Ofc of Technology",67,-485.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112952,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112953,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2836.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112954,"Oracle Application Hosting",649283,"Ofc of Technology",67,-12063.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112955,"Disaster Recovery",649052,"Ofc of Technology",67,-604.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112956,"800# Service",642151,"Ofc of Technology",67,-0.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112957,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112958,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112959,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-769.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112960,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007454986","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112961,"HR Application Services",649295,"Ofc of Technology",67,-454.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112962,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-186.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112963,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112964,"HR Application Services",649295,"Ofc of Technology",67,-35673.87,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112965,"Physical Server Hosting",649260,"Ofc of Technology",67,-24206.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112966,"Financial Application Services",649294,"Ofc of Technology",67,-75426.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112967,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112968,"HR Application Services",649295,"Ofc of Technology",67,-5491.46,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112969,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112970,"Financial Application Services",649294,"Ofc of Technology",67,-143.23,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442675","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112971,"Database Hosting",649266,"Ofc of Technology",67,-34585.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112972,"GoAnywhere",642375,"Ofc of Technology",67,-29.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112973,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112974,"HR Application Services",649295,"Ofc of Technology",67,-2848.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112975,"Financial Application Services",649294,"Ofc of Technology",67,-229.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112976,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112977,"Cloud Hosting Services",649264,"Ofc of Technology",67,-393.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112978,"Financial Application Services",649294,"Ofc of Technology",67,-9708.05,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112979,"HR Application Services",649295,"Ofc of Technology",67,-578.05,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442636","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112980,"800# Service",642151,"Ofc of Technology",67,-10.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112981,"GoAnywhere",642375,"Ofc of Technology",67,-56.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112982,"Telephone - Centrex",642130,"Ofc of Technology",67,-1921.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112983,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112984,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112985,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112986,"Boiler Inspections",422610,"Homeland Security",385,-1766.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-08T00:00:00","0007445417","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [112987,"Misc. Telecom Services",642157,"Ofc of Technology",67,-37.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112988,"800# Service",642151,"Ofc of Technology",67,-631.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112989,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112990,"HR Application Services",649295,"Ofc of Technology",67,-10322.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112991,"800# Service",642151,"Ofc of Technology",67,-2.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112992,"Long Distance",642150,"Ofc of Technology",67,-0.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112993,"Data Service Monthly",642115,"Ofc of Technology",67,-941.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442679","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112994,"Data Service Monthly",642115,"Ofc of Technology",67,-621.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442695","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112995,"CRM Online",649287,"Ofc of Technology",67,-74.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112996,"Shared CRM",649286,"Ofc of Technology",67,-19501.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112997,"Financial Application Services",649294,"Ofc of Technology",67,-460.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112998,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [112999,"Microsoft Power BI",643095,"Ofc of Technology",67,-628.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113000,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-8086.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113001,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113002,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442583","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113003,"GoAnywhere",642375,"Ofc of Technology",67,-23.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113004,"800# Service",642151,"Ofc of Technology",67,-11990.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113005,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-623.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442560","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113006,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-830.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113007,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,6898.59,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-08T00:00:00","APH7445154","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [113008,"CRM Online",649287,"Ofc of Technology",67,-11441.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113009,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41346.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113010,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442686","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113011,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113012,"HR Application Services",649295,"Ofc of Technology",67,-235472.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113013,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113014,"Unemployment Tax",417810,"Dept of Workforce Development",510,32542.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-08T00:00:00","0007445306","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [113015,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113016,"Cloud Hosting Services",649264,"Ofc of Technology",67,-105.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113017,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3142.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113018,"Financial Application Services",649294,"Ofc of Technology",67,-504.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113019,"800# Service",642151,"Ofc of Technology",67,-47.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113020,"Database Hosting",649266,"Ofc of Technology",67,-107.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442581","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113021,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113022,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113023,"GoAnywhere",642375,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113024,"GoAnywhere",642375,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113025,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113026,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113027,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1199.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113028,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4361.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113029,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3801.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113030,"HR Application Services",649295,"Ofc of Technology",67,-148723.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113031,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113032,"Financial Application Services",649294,"Ofc of Technology",67,-14.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442596","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113033,"HR Application Services",649295,"Ofc of Technology",67,-949.65,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442610","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113034,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442731","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113035,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113036,"Database Hosting",649266,"Ofc of Technology",67,-11307.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113037,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442579","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113038,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113039,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113040,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113041,"HR Application Services",649295,"Ofc of Technology",67,-1445.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442612","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113042,"HR Application Services",649295,"Ofc of Technology",67,-701.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442561","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113043,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1630.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113044,"GoAnywhere",642375,"Ofc of Technology",67,-1155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113045,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1307.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113046,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-839.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113047,"HR Application Services",649295,"Ofc of Technology",67,-3055.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113048,"Financial Application Services",649294,"Ofc of Technology",67,-35745.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113049,"HR Application Services",649295,"Ofc of Technology",67,-20025.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442656","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113050,"Vizio Subscriptions",642081,"Ofc of Technology",67,-294.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113051,"800# Service",642151,"Ofc of Technology",67,-1105.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442588","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113052,"Disaster Recovery",649052,"Ofc of Technology",67,-4517.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113053,"Database Hosting",649266,"Ofc of Technology",67,-341.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442622","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113054,"Cloud Hosting Services",649264,"Ofc of Technology",67,-39229.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113055,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113056,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113057,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113058,"HR Application Services",649295,"Ofc of Technology",67,-12551.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113059,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1870.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113060,"Physical Server Hosting",649260,"Ofc of Technology",67,-8252.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113061,"Shared CRM",649286,"Ofc of Technology",67,-224.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442607","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113062,"800# Service",642151,"Ofc of Technology",67,-242.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113063,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113064,"HR Application Services",649295,"Ofc of Technology",67,-4500.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113065,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113066,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-104.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113067,"Long Distance",642150,"Ofc of Technology",67,-0.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113068,"Cloud Hosting Services",649264,"Ofc of Technology",67,-61042.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113069,"GoAnywhere",642375,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113070,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442628","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113071,"800# Service",642151,"Ofc of Technology",67,-30450.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113072,"CRM Online",649287,"Ofc of Technology",67,-444.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113073,"Financial Application Services",649294,"Ofc of Technology",67,-609756.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113074,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1299.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113075,"Disaster Recovery",649052,"Ofc of Technology",67,-281.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113076,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1433.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-08T00:00:00","0007445407","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [113077,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113078,"Cloud Hosting Services",649264,"Ofc of Technology",67,-651.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113079,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113080,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113081,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-191.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113082,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113083,"HR Application Services",649295,"Ofc of Technology",67,-1692.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442647","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113084,"GoAnywhere",642375,"Ofc of Technology",67,-29.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442629","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113085,"Database Hosting",649266,"Ofc of Technology",67,-3151.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442640","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113086,"800# Service",642151,"Ofc of Technology",67,-45.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113087,"800# Service",642151,"Ofc of Technology",67,-2.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113088,"HR Application Services",649295,"Ofc of Technology",67,-289.02,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113089,"Microsoft Power BI",643095,"Ofc of Technology",67,-279.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113090,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2076.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113091,"Financial Application Services",649294,"Ofc of Technology",67,-88.46,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442700","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113092,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-263.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442662","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113093,"Database Hosting",649266,"Ofc of Technology",67,-198.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113094,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113095,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-10176.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113096,"Financial Application Services",649294,"Ofc of Technology",67,-226.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442590","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113097,"800# Service",642151,"Ofc of Technology",67,-0.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442593","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113098,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113099,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442577","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113100,"GoAnywhere",642375,"Ofc of Technology",67,-66.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113101,"HR Application Services",649295,"Ofc of Technology",67,-1692.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113102,"Large Project Management",649307,"Ofc of Technology",67,-14040.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113103,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-144.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-08T00:00:00","0007445419","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [113104,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113105,"Physical Server Hosting",649260,"Ofc of Technology",67,-2750.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113106,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2699.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113107,"Database Hosting",649266,"Ofc of Technology",67,-23290.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113108,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113109,"Physical Server Hosting",649260,"Ofc of Technology",67,-8252.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113110,"CRM Online",649287,"Ofc of Technology",67,-3832.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113111,"Cloud Hosting Services",649264,"Ofc of Technology",67,-30989.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113112,"Cloud Hosting Services",649264,"Ofc of Technology",67,-579.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113113,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442632","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113114,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-466.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442616","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113115,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-207.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113116,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113117,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-220.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113118,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113119,"AA TR - TR IN",740006,"FSSA Aging",498,-600000.0,2026,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2025-07-08T00:00:00","0007446359","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [113120,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-6230.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113121,"HR Application Services",649295,"Ofc of Technology",67,-3303.14,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113122,"HR Application Services",649295,"Ofc of Technology",67,-4459.23,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113123,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-2492.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442605","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113124,"Disaster Recovery",649052,"Ofc of Technology",67,-2713.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113125,"Long Distance",642150,"Ofc of Technology",67,-8.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113126,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-1869.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113127,"800# Service",642151,"Ofc of Technology",67,-3.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442620","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113128,"Financial Application Services",649294,"Ofc of Technology",67,-31591.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442646","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113129,"Agency Bill Back",649101,"Ofc of Technology",67,-1805.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113130,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442689","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113131,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442626","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113132,"Long Distance",642150,"Ofc of Technology",67,-2.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442687","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113133,"800# Service",642151,"Ofc of Technology",67,-16.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113134,"Database Hosting",649266,"Ofc of Technology",67,-30.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113135,"CRM Online",649287,"Ofc of Technology",67,-3709.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113136,"Physical Server Hosting",649260,"Ofc of Technology",67,-7701.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113137,"Shared CRM",649286,"Ofc of Technology",67,-9972.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113138,"Data Service Monthly",642115,"Ofc of Technology",67,-3079.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442677","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113139,"Database Hosting",649266,"Ofc of Technology",67,-34147.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442664","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113140,"Long Distance",642150,"Ofc of Technology",67,-12.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113141,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-964.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113142,"Financial Application Services",649294,"Ofc of Technology",67,-3225.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442624","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113143,"HR Application Services",649295,"Ofc of Technology",67,-5574.04,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442673","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113144,"CRM Online",649287,"Ofc of Technology",67,-7591.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113145,"800# Service",642151,"Ofc of Technology",67,-226.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113146,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13731.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-08T00:00:00","0007445424","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [113147,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113148,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442652","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113149,"HR Application Services",649295,"Ofc of Technology",67,-10033.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113150,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442699","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113151,"Disaster Recovery",649052,"Ofc of Technology",67,-342.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442635","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113152,"800# Service",642151,"Ofc of Technology",67,-2908.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113153,"Financial Application Services",649294,"Ofc of Technology",67,-73.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113154,"Financial Application Services",649294,"Ofc of Technology",67,-109.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442599","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113155,"800# Service",642151,"Ofc of Technology",67,-6.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442574","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113156,"CRM Online",649287,"Ofc of Technology",67,-37.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113157,"Cyber Security-Confidential",649302,"Ofc of Technology",67,-4153.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113158,"HR Application Services",649295,"Ofc of Technology",67,-51817.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442639","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113159,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113160,"HR Application Services",649295,"Ofc of Technology",67,-3261.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113161,"800# Service",642151,"Ofc of Technology",67,-57.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113162,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5865.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007458938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113163,"800# Service",642151,"Ofc of Technology",67,-0.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442571","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113164,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-156.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442602","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113165,"Physical Server Hosting",649260,"Ofc of Technology",67,-550.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113166,"Microsoft Power BI",643095,"Ofc of Technology",67,-395.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113167,"CRM Online",649287,"Ofc of Technology",67,-86.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442681","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113168,"Financial Application Services",649294,"Ofc of Technology",67,-124.87,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442573","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113169,"Financial Application Services",649294,"Ofc of Technology",67,-18191.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442659","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113170,"HR Application Services",649295,"Ofc of Technology",67,-12923.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113171,"Database Hosting",649266,"Ofc of Technology",67,-59.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442653","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113172,"Long Distance",642150,"Ofc of Technology",67,-0.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442694","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113173,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113174,"HR Application Services",649295,"Ofc of Technology",67,-34228.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113175,"800# Service",642151,"Ofc of Technology",67,-247.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442576","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113176,"CRM Online",649287,"Ofc of Technology",67,-1294.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442586","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113177,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-93.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442630","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113178,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-186.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442614","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113179,"HR Application Services",649295,"Ofc of Technology",67,-2188.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442618","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113180,"Shared CRM",649286,"Ofc of Technology",67,-2781.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113181,"Financial Application Services",649294,"Ofc of Technology",67,-479.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442594","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113182,"Financial Application Services",649294,"Ofc of Technology",67,-8539.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-08T00:00:00","0007442658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113183,"Oracle Application Hosting",649283,"Ofc of Technology",67,-12063.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442642","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113184,"800# Service",642151,"Ofc of Technology",67,-227.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113185,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2302.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007444546","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113186,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-08T00:00:00","0007442615","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113187,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-13.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539879","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [113188,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-8692.75,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539851","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [113189,"Finger Print Fee",422326,"Gaming Comm",190,-9318.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [113190,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-254.27,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539876","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [113191,"DOR BMV OSOW Fee",427475,"Transportation",800,-775.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113192,"Food and Beverage Tax",418400,"State Comptroller",50,-509.29,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113193,"Special Fuel Tax",414300,"Revenue",90,-164245.91,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113194,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-72317.79,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539861","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [113195,"SexorViolent Offender Reg Fee",429350,"Correction",615,-760.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539877","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [113196,"Food and Beverage Tax",418400,"State Comptroller",50,-230.9,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113197,"Food and Beverage Tax",418400,"State Comptroller",50,-2661.24,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113198,"Food and Beverage Tax",418400,"State Comptroller",50,-20534.17,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113199,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-920.64,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113200,"Food and Beverage Tax",418400,"State Comptroller",50,-8866.22,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113201,"TOS Unidentified Funds",401150,"Board of Accounts",80,375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539841","2026-10-03T00:00:00","Examinations",5660,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",80], [113202,"Food and Beverage Tax",418400,"State Comptroller",50,-5565.22,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113203,"TOS Unidentified Funds",401150,"Attorney General",46,-15603.22,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539799","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [113204,"IRP Registration Fees",427420,"Revenue",90,-275568.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113205,"Auditor of State Fines",450310,"Treasurer of State",48,-9971.09,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539802","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [113206,"Transp Infr Impr Fee",428155,"Transportation",800,-1372.12,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113207,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-17.5,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539837","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [113208,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8458.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539874","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [113209,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-451932.31,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539872","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [113210,"State Library Sales Tax",412430,"Library",730,-5.68,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539879","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [113211,"LOCAL PROJECTS",464180,"Transportation",800,260896.57,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539882","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113212,"Gift Shop Revenue",431435,"Agriculture",36,-900.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539797","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [113213,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539840","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [113214,"Sales Disclosure Filing",424810,"Budget Agency",57,-5065.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539837","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [113215,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARM7539782","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113216,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-4361.84,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539874","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [113217,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113218,"Food and Beverage Tax",418400,"State Comptroller",50,-3840.27,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113219,"Food and Beverage Tax",418400,"State Comptroller",50,-7789.02,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113220,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-17584.65,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539794","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [113221,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-12163.15,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539794","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [113222,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [113223,"Ind Supp Fed Medicaid MI Fed",422065,"Madison State Hospital",430,-295423.12,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539864","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [113224,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-512.22,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539878","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [113225,"Innkeeper's Tax",418500,"Treasurer of State",48,-10263.01,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [113226,"Aviation Fuel Excise Tax",413350,"Revenue",90,-52790.81,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113227,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville State Hospital",425,-256808.69,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539863","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [113228,"Food and Beverage Tax",418400,"State Comptroller",50,-1162.93,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113229,"Food and Beverage Tax",418400,"State Comptroller",50,-1933.54,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113230,"DOR IDEM Fees",427470,"Environmental Management",495,-3895.77,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539866","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113231,"Institutional Clothing Fund",422040,"Richmond State Hospital",440,-43.22,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539865","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [113232,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-21800.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113233,"Late Fee",422327,"Comm for Higher Education",719,-6.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539878","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [113234,"Food and Beverage Tax",418400,"State Comptroller",50,-9940.47,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113235,"Motor Carrier Permit Fee",427452,"Transportation",800,-1925.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113236,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539854","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [113237,"DOR Service Charge",427449,"Revenue",90,-60.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113238,"LOCAL PROJECTS",464180,"Transportation",800,-263547.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539882","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113239,"DOR UST Fees",427465,"Environmental Management",495,540.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113240,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-386103.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [113241,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-70639.65,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113242,"Sales - Meals",430984,"Madison State Hospital",430,-720.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539864","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",430], [113243,"Food and Beverage Tax",418400,"State Comptroller",50,-1940.33,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113244,"Alcoholic Beverage Taxes",416100,"Revenue",90,-120165.39,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113245,"GIFT SHOP",432100,"Library",730,-81.03,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539879","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [113246,"Food and Beverage Tax",418400,"State Comptroller",50,-4120.42,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113247,"FESOP FEES",421030,"Environmental Management",495,-17461.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113248,"Food and Beverage Tax",418400,"State Comptroller",50,-539.38,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113249,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113250,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2690.44,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113251,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539860","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [113252,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-343.96,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-11-17T00:00:00","ARD7539878","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [113253,"Food and Beverage Tax",418400,"State Comptroller",50,-40378.35,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113254,"Claims and Comp - Road Damage",472342,"Transportation",800,-44830.1,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539902","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113255,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,-13886.53,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539895","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [113256,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539867","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113257,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113258,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-70997.93,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539866","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113259,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-149.97,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539803","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [113260,"Motor Vehicle Highway Fees",425008,"Revenue",90,-150.11,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113261,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113262,"SBOA Audit Charge",452210,"Board of Accounts",80,66582.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539841","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [113263,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-103164.48,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539846","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [113264,"Food and Beverage Tax",418400,"State Comptroller",50,-11706.03,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113265,"Food and Beverage Tax",418400,"State Comptroller",50,-11776.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113266,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-4168.13,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113267,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539840","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [113268,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113269,"Civil Penalties",450411,"Revenue",90,-3375.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113270,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-10000.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113271,"Aircraft License Excise Tax",413100,"Revenue",90,-10470.51,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113272,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-90707.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539840","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [113273,"Trip Permit (35%)",427441,"Revenue",90,-245.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113274,"Adoption Fees",423020,"Indiana Dept of Health",400,-220.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539860","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [113275,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-119684.61,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539862","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [113276,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-24840.89,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113277,"Food and Beverage Tax",418400,"State Comptroller",50,-1530.4,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113278,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-1350.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539839","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [113279,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-627.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539844","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [113280,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-11-17T00:00:00","ARM7539782","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113281,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113282,"State Sales Tax",412010,"Transportation",800,-5887.92,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113283,"Special Fuel Tax",414300,"Revenue",90,-120162.52,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113284,"ID Breakage",423614,"Horse Racing Comm",265,-27.25,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [113285,"Food and Beverage Tax",418400,"State Comptroller",50,-1146.87,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113286,"Military Relief Check-off",464226,"Veterans Affairs",160,-50.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539845","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [113287,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-750.51,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539856","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [113288,"Food and Beverage Tax",418400,"State Comptroller",50,-6.54,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113289,"Food and Beverage Tax",418400,"State Comptroller",50,-2569.32,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113290,"Food and Beverage Tax",418400,"State Comptroller",50,-39.2,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113291,"Boxing License Fees",426080,"Gaming Comm",190,-2601.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [113292,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-3300.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539798","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [113293,"MINOR MUNICIPAL",421156,"Environmental Management",495,-1482.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113294,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-421.81,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113295,"Gasoline use tax",412700,"Transportation",800,10630.39,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113296,"Food and Beverage Tax",418400,"State Comptroller",50,-9069.88,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113297,"ENFORCEMENT FINE/PEN HAZ",421090,"Environmental Management",495,-416.04,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539867","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113298,"Gasoline use tax",412700,"Transportation",800,31890.17,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113299,"DOR BMV OSOW Fee",427475,"Revenue",90,-122090.62,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113300,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113301,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-1501623.76,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539876","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [113302,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-17T00:00:00","BIL7539893","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113303,"Innkeeper's Tax",418500,"Treasurer of State",48,-656908.48,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539803","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [113304,"Trip Permit (65%)",427446,"Revenue",90,-455.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113305,"Gasoline Tax",414200,"Revenue",90,-92951.94,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113306,"Vital Records Fees",423180,"Indiana Dept of Health",400,-140.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539860","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [113307,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20591.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113308,"Gasoline use tax",412700,"Revenue",90,7086.93,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113309,"Food and Beverage Tax",418400,"State Comptroller",50,-5014.21,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113310,"Coroners Training Board",420881,"Coroner's Training Board",240,-2562.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539853","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [113311,"Institutional Clothing Fund",422040,"Madison State Hospital",430,-4857.2,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41660,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539864","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",430], [113312,"Overweight Vehicle Fines",455110,"Transportation",800,-299.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539880","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113313,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539872","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [113314,"Unemployment Tax",417810,"Dept of Workforce Development",510,-160580.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539874","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [113315,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-284200.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539848","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [113316,"Ind Supp Fed Medicare A",422060,"Veterans Home",570,-4533.6,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539875","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [113317,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-300.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539852","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [113318,"Nonconsumer Settlements/Fees",450260,"State Police",100,-20.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539844","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [113319,"Charity Gaming License Fee",422810,"Gaming Comm",190,-77000.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [113320,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-300784.15,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539875","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [113321,"Occupational License Fee",422820,"Gaming Comm",190,-57156.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [113322,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-298.94,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539858","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [113323,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-400.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539869","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [113324,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113325,"Food and Beverage Tax",418400,"State Comptroller",50,-3003.63,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113326,"HP Breakage",423613,"Horse Racing Comm",265,-17.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [113327,"DOR UST Fees",427465,"Environmental Management",495,270.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-11-17T00:00:00","ARM7539782","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113328,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,1482.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-17T00:00:00","ARB7539781","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113329,"Food and Beverage Tax",418400,"State Comptroller",50,-2134.61,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113330,"Motor Vehicle Highway Fees",425008,"Revenue",90,-294.1,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113331,"REGULAR COST RECOVERY",421114,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-11-17T00:00:00","ARM7539782","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113332,"Consumer Credit License Applic",422302,"Financial Institutions",208,-14000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539848","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [113333,"Food and Beverage Tax",418400,"State Comptroller",50,-1560.87,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113334,"Food and Beverage Tax",418400,"State Comptroller",50,-4734.37,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113335,"Gaming Penalties",450620,"Gaming Comm",190,-20676.77,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [113336,"Water Testing Fees",423190,"Indiana Dept of Health",400,-2048.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539860","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [113337,"ID Breakage",423614,"Horse Racing Comm",265,-156.7,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [113338,"Volume Fee",422330,"Financial Institutions",208,-1000.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539848","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [113339,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-5000.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113340,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-67.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539874","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [113341,"Occupational License Fee",422820,"Gaming Comm",190,-50575.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [113342,"Food and Beverage Tax",418400,"State Comptroller",50,-207.26,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113343,"Accreditation Renewal",423320,"Comm for Higher Education",719,-2675.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539878","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [113344,"HP Breakage",423613,"Horse Racing Comm",265,-3.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [113345,"Abandoned Property",462100,"Treasurer of State",48,-1208489.66,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539801","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [113346,"BOXING GATE TAX",417460,"Gaming Comm",190,-1986.5,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539847","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [113347,"Telecom Management",436131,"Ofc of Technology",67,-2956.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [113348,"Food and Beverage Tax",418400,"State Comptroller",50,-2497.91,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113349,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-22063.12,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539866","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113350,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-285990.24,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539840","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [113351,"Petroleum Severance",413800,"Natural Resources",300,-53.76,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539857","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [113352,"LOCAL PROJECTS",464180,"Transportation",800,2650.91,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539882","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113353,"Food and Beverage Tax",418400,"State Comptroller",50,-3617.23,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113354,"Food and Beverage Tax",418400,"State Comptroller",50,-205505.1,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539813","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113355,"State Sales Tax",412010,"Transportation",800,-24881.21,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539881","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113356,"HP Breakage",423613,"Horse Racing Comm",265,-17.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [113357,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-128338.76,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539854","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [113358,"Special Fuel Tax",414300,"Revenue",90,-7319.54,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113359,"Motor Carrier Permit Fees",427440,"Revenue",90,-119.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113360,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-67027.6,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539840","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [113361,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1071498.67,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113362,"ID Breakage",423614,"Horse Racing Comm",265,-156.7,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539855","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [113363,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-705.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539850","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [113364,"Gasoline Tax",414200,"Revenue",90,-51301.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539842","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113365,"Civil Penalties",450411,"Worker's Comp Brd",220,-2200.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539851","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [113366,"Welfare Repayments",450510,"FSSA Family Resources",500,-89.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-17T00:00:00","ARD7539870","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [113367,"TITLE V",421044,"Environmental Management",495,-12856.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-17T00:00:00","BIL7539893","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113368,"Food and Beverage Tax",418400,"State Comptroller",50,-1571.08,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113369,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-2323.69,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443927","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [113370,"Claims and Comp - Road Damage",472342,"Transportation",800,-1440.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444019","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113371,"LABORATORY COSTS",421102,"Toxicology",115,-200.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443969","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [113372,"Food and Beverage Tax",418400,"State Comptroller",50,-5605.48,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113373,"Gasoline Tax",414200,"Revenue",90,-19.92,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113374,"Food and Beverage Tax",418400,"State Comptroller",50,-1703.33,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113375,"DOR IDEM Fees",427470,"Environmental Management",495,-2543.75,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443990","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113376,"Disability Premiums ER",428990,"Disability - State Personnel",71,-2021.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443898","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [113377,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113378,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-330.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443964","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [113379,"Motor Carrier Passenger Permit",427448,"Revenue",90,-420.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113380,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-888.62,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113381,"State Sales Tax",412010,"Transportation",800,-999.54,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113382,"State Library Sales Tax",412430,"Library",730,-3.6,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [113383,"Food and Beverage Tax",418400,"State Comptroller",50,-156.24,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113384,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-73090.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [113385,"Food and Beverage Tax",418400,"State Comptroller",50,-474.47,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113386,"Unemployment Tax",417810,"Dept of Workforce Development",510,-471388.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443996","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [113387,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-130.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443924","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [113388,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-4118.33,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443984","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [113389,"DOR UST Fees",427465,"Environmental Management",495,630.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113390,"Innkeeper's Tax",418500,"Treasurer of State",48,-202.44,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [113391,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443991","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113392,"DOR UST Fees",427465,"Environmental Management",495,360.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444014","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113393,"DOR UST Fees",427465,"Environmental Management",495,1485.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443904","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113394,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,297420.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443985","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [113395,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-101.13,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443934","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113396,"Military Relief Check-off",464226,"Veterans Affairs",160,-80.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443970","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [113397,"Food and Beverage Tax",418400,"State Comptroller",50,-734.36,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113398,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3.09,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443990","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113399,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1022.07,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443982","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [113400,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-20340.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [113401,"Coroners Training Board",420881,"Coroner's Training Board",240,-605.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443978","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [113402,"Motor Vehicle Highway Fees",425008,"Revenue",90,-204.41,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113403,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-2599.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443986","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [113404,"Innkeeper's Tax",418500,"Treasurer of State",48,-5316.89,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [113405,"Food and Beverage Tax",418400,"State Comptroller",50,-2490.86,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113406,"Trip Permit (35%)",427441,"Revenue",90,-315.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113407,"Food and Beverage Tax",418400,"State Comptroller",50,-635.22,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113408,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [113409,"Gasoline use tax",412700,"Transportation",800,-108000.52,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113410,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6565.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113411,"Food and Beverage Tax",418400,"State Comptroller",50,-785.95,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113412,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-96.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [113413,"Special Fuel Tax",414300,"Revenue",90,-282.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113414,"Food and Beverage Tax",418400,"State Comptroller",50,-15.48,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113415,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113416,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-500582.23,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443994","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [113417,"Food and Beverage Tax",418400,"State Comptroller",50,-175.7,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113418,"WASTE TIRE FACILITY",421072,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443904","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113419,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,594.65,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443988","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [113420,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-125925.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443985","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [113421,"Abandoned Property",462100,"Treasurer of State",48,-252129.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443925","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [113422,"Food and Beverage Tax",418400,"State Comptroller",50,-1132.62,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113423,"Gasoline use tax",412700,"Revenue",90,-72000.35,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113424,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113425,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443904","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113426,"Reinstate License or Permit",425006,"Motor Vehicles",235,-920.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443977","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [113427,"Motor Carrier Permit Fee",427452,"Transportation",800,-250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113428,"Controlled Substances Recovery",426450,"Professional Licensing",250,-60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443979","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [113429,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-3620.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [113430,"DOR BMV OSOW Fee",427475,"Revenue",90,-67104.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113431,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-20.75,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [113432,"Food and Beverage Tax",418400,"State Comptroller",50,-309.27,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113433,"Gasoline Tax",414200,"Transportation",800,-938.74,2026,"Transportation","CONSTRUCTION IMPROVEMENT",42215,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113434,"NONGAME FUND",464220,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443983","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [113435,"Innkeeper's Tax",418500,"Treasurer of State",48,-112.83,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [113436,"Copies and Report Fees",420360,"Board of Accounts",80,-11977.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444006","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [113437,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-135788.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444006","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [113438,"FR - scrap revenue",431431,"Transportation",800,-1512.83,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444005","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113439,"Food and Beverage Tax",418400,"State Comptroller",50,-2115.08,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113440,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-465.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443973","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [113441,"Gasoline Tax",414200,"Natural Resources",300,-11.16,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443983","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [113442,"Aviation Fuel Excise Tax",413350,"Revenue",90,-8875.89,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113443,"DOR BMV OSOW Fee",427475,"Transportation",800,-860.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113444,"Veterans Home Resident Collect",428410,"Veterans Home",570,-53752.29,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443997","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [113445,"Food and Beverage Tax",418400,"State Comptroller",50,-1382.37,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113446,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-249.24,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443927","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [113447,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113448,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443965","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [113449,"Auto Vehicle ID Statute",427447,"Revenue",90,-75.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113450,"Welfare Repayments",450510,"FSSA Family Resources",500,-41487.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-03T00:00:00","ARB7444253","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [113451,"Librarian Certification Fee",424610,"Library",730,-180.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [113452,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [113453,"Sales Disclosure Filing",424810,"Budget Agency",57,-2450.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443963","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [113454,"Real Estate Investigative",451140,"Professional Licensing",250,-130.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443979","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [113455,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113456,"Welfare Repayments",450510,"FSSA Family Resources",500,-719.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443992","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [113457,"Innkeeper's Tax",418500,"Treasurer of State",48,-7964.1,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [113458,"Food and Beverage Tax",418400,"State Comptroller",50,-1221.55,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113459,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443965","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [113460,"LOCAL PROJECTS",464180,"Child Services",502,-996.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443993","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [113461,"Food and Beverage Tax",418400,"State Comptroller",50,-148.01,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113462,"Alcoholic Beverage Taxes",416100,"Revenue",90,-6115.98,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113463,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-5300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [113464,"Food and Beverage Tax",418400,"State Comptroller",50,-3773.25,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113465,"Food and Beverage Tax",418400,"State Comptroller",50,-467.13,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113466,"TOS Unidentified Funds",401150,"State Comptroller",50,-249530.11,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443934","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113467,"HP Breakage",423613,"Horse Racing Comm",265,-14.85,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [113468,"Food and Beverage Tax",418400,"State Comptroller",50,-12350.87,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113469,"Gasoline Tax",414200,"Revenue",90,296.85,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113470,"GIFT SHOP",432100,"Library",730,-50.68,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [113471,"Food and Beverage Tax",418400,"State Comptroller",50,-1833.24,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113472,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-70.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [113473,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-563.41,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443965","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [113474,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1832.04,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443989","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [113475,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [113476,"ID Breakage",423614,"Horse Racing Comm",265,-62.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [113477,"State Sales Tax",412010,"Transportation",800,-4223.87,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113478,"Disability Premiums EE",428991,"Disability - State Personnel",71,-505.29,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443898","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [113479,"Special Fuel Tax",414300,"Revenue",90,-17.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113480,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [113481,"Welfare Repayments",450510,"FSSA Family Resources",500,22401.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443992","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [113482,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-100472.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443965","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [113483,"Overweight Vehicle Fines",455110,"Transportation",800,-150.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444003","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113484,"MINOR INDUSTRIAL",421154,"Environmental Management",495,400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444014","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113485,"Food and Beverage Tax",418400,"State Comptroller",50,-800.27,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113486,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443994","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [113487,"DOR Service Charge",427449,"Revenue",90,-79.84,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113488,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-78243.77,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113489,"Innkeeper's Tax",418500,"Treasurer of State",48,-54.85,2026,"General Government","CIF Martin County",73330,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [113490,"Sales of State Land",430210,"Transportation",800,-5700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444019","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113491,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443904","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113492,"STORMWATER",421188,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443904","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113493,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-13159.48,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443927","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [113494,"Trip Permit (65%)",427446,"Revenue",90,-585.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113495,"Food and Beverage Tax",418400,"State Comptroller",50,-6806.82,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113496,"Child Support Bureau Annual Fe",424200,"Child Services",502,-181.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-03T00:00:00","ARD7443993","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [113497,"Title Insurance Enforcement Fu",423970,"Insurance",210,-150.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [113498,"SexorViolent Offender Reg Fee",429350,"Correction",615,-80.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443998","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [113499,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-50.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443987","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [113500,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113501,"Gasoline use tax",412700,"Transportation",800,-323991.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113502,"Innkeeper's Tax",418500,"Treasurer of State",48,-334.15,2026,"General Government","CIF Owen County",73277,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [113503,"HP Breakage",423613,"Horse Racing Comm",265,-14.85,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [113504,"InsurAgts and Related Lic",423920,"Insurance",210,-230623.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [113505,"HP Breakage",423613,"Horse Racing Comm",265,-2.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [113506,"Alcoholic Beverage Taxes",416100,"Revenue",90,-1868.86,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113507,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-408.83,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443976","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [113508,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113509,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443980","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [113510,"TOS Unidentified Funds",401150,"Attorney General",46,-300450.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443922","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [113511,"Technology Fee",420105,"Board of Accounts",80,-11750.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-03T00:00:00","BIL7444006","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [113512,"Food and Beverage Tax",418400,"State Comptroller",50,-59826.59,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113513,"Transp Infr Impr Fee",428155,"Transportation",800,-379.37,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444004","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113514,"ID Breakage",423614,"Horse Racing Comm",265,-10.78,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [113515,"IRP Registration Fees",427420,"Revenue",90,-143104.84,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113516,"Welfare Repayments",450510,"FSSA Family Resources",500,1566.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443910","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [113517,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-74242.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443965","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [113518,"ID Breakage",423614,"Horse Racing Comm",265,-62.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443981","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [113519,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-402.35,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443928","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [113520,"Food and Beverage Tax",418400,"State Comptroller",50,-878.72,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113521,"Special Fuel Tax",414300,"Revenue",90,178667.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113522,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,1195.11,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113523,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1308688.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443972","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [113524,"Food and Beverage Tax",418400,"State Comptroller",50,-1245.16,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113525,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-2383.33,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443977","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [113526,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-650.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [113527,"Motor Vehicle Highway Fees",425008,"Revenue",90,-68.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113528,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-51.62,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [113529,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-750.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443968","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [113530,"DESIGNATED DONATION",463050,"Library",730,-872.1,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444002","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [113531,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15088.79,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443980","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [113532,"Banner Permits",428132,"Transportation",800,-8045.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444005","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113533,"Claims and Comp - Road Damage",472342,"Transportation",800,-4811.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARM7443916","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113534,"Food and Beverage Tax",418400,"State Comptroller",50,-3059.55,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113535,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-170575.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443977","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [113536,"Admin. Fee",425197,"Charter School Brd",704,-10920.03,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-07-03T00:00:00","ARD7444001","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [113537,"Food and Beverage Tax",418400,"State Comptroller",50,-351.39,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113538,"Food and Beverage Tax",418400,"State Comptroller",50,-1205.93,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113539,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,783.05,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443990","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113540,"Road Improvement Reimbursement",428131,"Transportation",800,-3178.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-03T00:00:00","ARD7444005","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [113541,"Food and Beverage Tax",418400,"State Comptroller",50,-844.78,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113542,"Food and Beverage Tax",418400,"State Comptroller",50,-85.31,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113543,"Food and Beverage Tax",418400,"State Comptroller",50,-3963.04,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113544,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-03T00:00:00","ARM7443904","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113545,"Motor Carrier Permit Fees",427440,"Revenue",90,-21.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443967","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [113546,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3675.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-07-03T00:00:00","ARB7443903","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [113547,"Food and Beverage Tax",418400,"State Comptroller",50,-1500.62,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-07-03T00:00:00","ARD7443939","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [113548,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113549,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15095.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113550,"Seat Charge",642072,"Ofc of Technology",67,-70126.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113551,"Seat Charge",642072,"Ofc of Technology",67,-5369.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113552,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113553,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113554,"Seat Charge",642072,"Ofc of Technology",67,-4637.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113555,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113556,"Remote IP Phone",642134,"Ofc of Technology",67,-2250.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113557,"Remote IP Phone",642134,"Ofc of Technology",67,-446.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113558,"Remote IP Phone",642134,"Ofc of Technology",67,-74.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113559,"Remote IP Phone",642134,"Ofc of Technology",67,-16757.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113560,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113561,"Seat Charge",642072,"Ofc of Technology",67,-959.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113562,"Seat Charge",642072,"Ofc of Technology",67,-5564.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113563,"Remote IP Phone",642134,"Ofc of Technology",67,-124.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113564,"Telecom Management",642131,"Ofc of Technology",67,-2874.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113565,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-59473.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113566,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113567,"Remote IP Phone",642134,"Ofc of Technology",67,-1038.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113568,"Remote IP Phone",642134,"Ofc of Technology",67,-3.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113569,"Seat Charge",642072,"Ofc of Technology",67,-1674.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113570,"Remote IP Phone",642134,"Ofc of Technology",67,-5817.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113571,"Seat Charge",642072,"Ofc of Technology",67,-2018.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113572,"Seat Charge",642072,"Ofc of Technology",67,-161.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113573,"Telecom Management",642131,"Ofc of Technology",67,-3300.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113574,"Remote IP Phone",642134,"Ofc of Technology",67,-555.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113575,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11225.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113576,"Seat Charge",642072,"Ofc of Technology",67,-10115.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113577,"Seat Charge",642072,"Ofc of Technology",67,-14261.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113578,"Seat Charge",642072,"Ofc of Technology",67,-249167.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113579,"Remote IP Phone",642134,"Ofc of Technology",67,-3854.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113580,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113581,"Remote IP Phone",642134,"Ofc of Technology",67,-225.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113582,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113583,"Seat Charge",642072,"Ofc of Technology",67,-6956.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113584,"Telecom Management",642131,"Ofc of Technology",67,-194.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113585,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8837.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113586,"Remote IP Phone",642134,"Ofc of Technology",67,-412.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113587,"Seat Charge",642072,"Ofc of Technology",67,-10828.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113588,"Seat Charge",642072,"Ofc of Technology",67,-41652.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113589,"Seat Charge",642072,"Ofc of Technology",67,-9360.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113590,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113591,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11321.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113592,"Telecom Management",642131,"Ofc of Technology",67,-975.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113593,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113594,"Seat Charge",642072,"Ofc of Technology",67,-1852.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113595,"Seat Charge",642072,"Ofc of Technology",67,-10074.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113596,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113597,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16528.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113598,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-14331.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113599,"Seat Charge",642072,"Ofc of Technology",67,-61993.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113600,"Seat Charge",642072,"Ofc of Technology",67,-8004.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113601,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113602,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113603,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113604,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113605,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113606,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113607,"Seat Charge",642072,"Ofc of Technology",67,-3927.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113608,"Remote IP Phone",642134,"Ofc of Technology",67,-630.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113609,"Seat Charge",642072,"Ofc of Technology",67,-36758.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113610,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4108.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113611,"Remote IP Phone",642134,"Ofc of Technology",67,-674.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113612,"Remote IP Phone",642134,"Ofc of Technology",67,-1432.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113613,"Telecom Management",642131,"Ofc of Technology",67,-1835.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113614,"Remote IP Phone",642134,"Ofc of Technology",67,-479.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113615,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113616,"Remote IP Phone",642134,"Ofc of Technology",67,-511.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113617,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113618,"Telecom Management",642131,"Ofc of Technology",67,-8580.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113619,"Telecom Management",642131,"Ofc of Technology",67,-1133.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113620,"Remote IP Phone",642134,"Ofc of Technology",67,-1168.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113621,"Seat Charge",642072,"Ofc of Technology",67,-5659.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113622,"Seat Charge",642072,"Ofc of Technology",67,-27127.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113623,"Telecom Management",642131,"Ofc of Technology",67,-2376.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113624,"Telecom Management",642131,"Ofc of Technology",67,-20.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113625,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113626,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8741.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113627,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113628,"Telecom Management",642131,"Ofc of Technology",67,-1266.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113629,"Remote IP Phone",642134,"Ofc of Technology",67,-214.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113630,"Seat Charge",642072,"Ofc of Technology",67,-14185.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113631,"Telecom Management",642131,"Ofc of Technology",67,-76.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113632,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113633,"Telecom Management",642131,"Ofc of Technology",67,-566.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113634,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113635,"Seat Charge",642072,"Ofc of Technology",67,-1486.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113636,"Seat Charge",642072,"Ofc of Technology",67,-6101.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113637,"Telecom Management",642131,"Ofc of Technology",67,-611.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113638,"Seat Charge",642072,"Ofc of Technology",67,-41783.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113639,"Seat Charge",642072,"Ofc of Technology",67,-885.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113640,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-223085.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113641,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113642,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113643,"Seat Charge",642072,"Ofc of Technology",67,-2436.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113644,"Remote IP Phone",642134,"Ofc of Technology",67,-493.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113645,"Remote IP Phone",642134,"Ofc of Technology",67,-174.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113646,"Seat Charge",642072,"Ofc of Technology",67,-620401.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113647,"Telecom Management",642131,"Ofc of Technology",67,-846.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113648,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113649,"Remote IP Phone",642134,"Ofc of Technology",67,-1102.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113650,"Telecom Management",642131,"Ofc of Technology",67,-57.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113651,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113652,"Remote IP Phone",642134,"Ofc of Technology",67,-78.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113653,"Seat Charge",642072,"Ofc of Technology",67,-273.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113654,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6448.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113655,"Telecom Management",642131,"Ofc of Technology",67,-241.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113656,"Remote IP Phone",642134,"Ofc of Technology",67,-157.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113657,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113658,"Telecom Management",642131,"Ofc of Technology",67,-3232.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113659,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11130.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113660,"Remote IP Phone",642134,"Ofc of Technology",67,-16282.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113661,"Remote IP Phone",642134,"Ofc of Technology",67,-13945.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113662,"Seat Charge",642072,"Ofc of Technology",67,-73829.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113663,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113664,"Telecom Management",642131,"Ofc of Technology",67,-1856.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113665,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113666,"Telecom Management",642131,"Ofc of Technology",67,-12559.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113667,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8694.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113668,"Seat Charge",642072,"Ofc of Technology",67,-817.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113669,"Seat Charge",642072,"Ofc of Technology",67,-80.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113670,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113671,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113672,"Remote IP Phone",642134,"Ofc of Technology",67,-5028.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113673,"Remote IP Phone",642134,"Ofc of Technology",67,-24.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113674,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113675,"Seat Charge",642072,"Ofc of Technology",67,-5719.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113676,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6114.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113677,"Remote IP Phone",642134,"Ofc of Technology",67,-2969.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113678,"Telecom Management",642131,"Ofc of Technology",67,-271.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113679,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-59951.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113680,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113681,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4633.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113682,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113683,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113684,"Telecom Management",642131,"Ofc of Technology",67,-692.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113685,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113686,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113687,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113688,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113689,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113690,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113691,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113692,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8885.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113693,"Telecom Management",642131,"Ofc of Technology",67,-29451.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113694,"Telecom Management",642131,"Ofc of Technology",67,-1381.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113695,"Remote IP Phone",642134,"Ofc of Technology",67,-12099.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113696,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113697,"Telecom Management",642131,"Ofc of Technology",67,-714.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113698,"Telecom Management",642131,"Ofc of Technology",67,-301.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113699,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113700,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113701,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113702,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113703,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113704,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7069.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113705,"Telecom Management",642131,"Ofc of Technology",67,-1858.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113706,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113707,"Telecom Management",642131,"Ofc of Technology",67,-347.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113708,"Seat Charge",642072,"Ofc of Technology",67,-29089.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113709,"Telecom Management",642131,"Ofc of Technology",67,-296.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113710,"Remote IP Phone",642134,"Ofc of Technology",67,-126.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113711,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113712,"Remote IP Phone",642134,"Ofc of Technology",67,-229.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113713,"Telecom Management",642131,"Ofc of Technology",67,-502.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113714,"Seat Charge",642072,"Ofc of Technology",67,-215681.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113715,"Telecom Management",642131,"Ofc of Technology",67,-656.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113716,"Seat Charge",642072,"Ofc of Technology",67,-350.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113717,"Remote IP Phone",642134,"Ofc of Technology",67,-33.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113718,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113719,"Seat Charge",642072,"Ofc of Technology",67,-1832.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113720,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4155.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113721,"Telecom Management",642131,"Ofc of Technology",67,-946.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113722,"Seat Charge",642072,"Ofc of Technology",67,-7068.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113723,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-178994.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113724,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113725,"Seat Charge",642072,"Ofc of Technology",67,-26500.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113726,"Seat Charge",642072,"Ofc of Technology",67,-194531.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113727,"Remote IP Phone",642134,"Ofc of Technology",67,-717.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113728,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113729,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113730,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9554.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113731,"Telecom Management",642131,"Ofc of Technology",67,-526.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113732,"Seat Charge",642072,"Ofc of Technology",67,-11435.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113733,"Remote IP Phone",642134,"Ofc of Technology",67,-453.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113734,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113735,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113736,"Remote IP Phone",642134,"Ofc of Technology",67,-2960.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113737,"Telecom Management",642131,"Ofc of Technology",67,-461.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113738,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113739,"Seat Charge",642072,"Ofc of Technology",67,-9245.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113740,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113741,"Seat Charge",642072,"Ofc of Technology",67,-171942.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113742,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113743,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113744,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113745,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113746,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113747,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113748,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113749,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6496.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113750,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113751,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5732.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113752,"Seat Charge",642072,"Ofc of Technology",67,-2312.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113753,"Seat Charge",642072,"Ofc of Technology",67,-618407.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113754,"Seat Charge",642072,"Ofc of Technology",67,-9218.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113755,"Remote IP Phone",642134,"Ofc of Technology",67,-345.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113756,"Telecom Management",642131,"Ofc of Technology",67,-660.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113757,"Telecom Management",642131,"Ofc of Technology",67,-515.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113758,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113759,"Seat Charge",642072,"Ofc of Technology",67,-11353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113760,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113761,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-53120.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113762,"Remote IP Phone",642134,"Ofc of Technology",67,-214.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113763,"Seat Charge",642072,"Ofc of Technology",67,-4807.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113764,"Seat Charge",642072,"Ofc of Technology",67,-16078.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113765,"Remote IP Phone",642134,"Ofc of Technology",67,-6868.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113766,"Seat Charge",642072,"Ofc of Technology",67,-1399.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113767,"Remote IP Phone",642134,"Ofc of Technology",67,-1936.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113768,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113769,"Telecom Management",642131,"Ofc of Technology",67,-631.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113770,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113771,"Telecom Management",642131,"Ofc of Technology",67,-15035.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113772,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113773,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113774,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113775,"Remote IP Phone",642134,"Ofc of Technology",67,-146.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113776,"Seat Charge",642072,"Ofc of Technology",67,-1828.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113777,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113778,"Seat Charge",642072,"Ofc of Technology",67,-49471.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113779,"Remote IP Phone",642134,"Ofc of Technology",67,-8404.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113780,"Remote IP Phone",642134,"Ofc of Technology",67,-2.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113781,"Remote IP Phone",642134,"Ofc of Technology",67,-20417.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113782,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113783,"Remote IP Phone",642134,"Ofc of Technology",67,-324.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113784,"Remote IP Phone",642134,"Ofc of Technology",67,-3845.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113785,"Telecom Management",642131,"Ofc of Technology",67,-8157.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113786,"Remote IP Phone",642134,"Ofc of Technology",67,-247.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113787,"Seat Charge",642072,"Ofc of Technology",67,-588166.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113788,"Seat Charge",642072,"Ofc of Technology",67,-108699.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113789,"Telecom Management",642131,"Ofc of Technology",67,-3946.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113790,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113791,"Remote IP Phone",642134,"Ofc of Technology",67,-519.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113792,"Remote IP Phone",642134,"Ofc of Technology",67,-12802.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113793,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113794,"Remote IP Phone",642134,"Ofc of Technology",67,-9175.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113795,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113796,"Telecom Management",642131,"Ofc of Technology",67,-573.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113797,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113798,"Seat Charge",642072,"Ofc of Technology",67,-266.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113799,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113800,"Remote IP Phone",642134,"Ofc of Technology",67,-80.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113801,"Telecom Management",642131,"Ofc of Technology",67,-2917.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113802,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113803,"Seat Charge",642072,"Ofc of Technology",67,-9497.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113804,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113805,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11464.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113806,"Remote IP Phone",642134,"Ofc of Technology",67,-3655.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113807,"Remote IP Phone",642134,"Ofc of Technology",67,-833.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113808,"Seat Charge",642072,"Ofc of Technology",67,-1635.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113809,"Seat Charge",642072,"Ofc of Technology",67,-2355.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113810,"Remote IP Phone",642134,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113811,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4442.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113812,"Seat Charge",642072,"Ofc of Technology",67,-6135.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113813,"Remote IP Phone",642134,"Ofc of Technology",67,-0.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113814,"Telecom Management",642131,"Ofc of Technology",67,-61.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113815,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13232.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113816,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113817,"Seat Charge",642072,"Ofc of Technology",67,-1670.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113818,"Remote IP Phone",642134,"Ofc of Technology",67,-79.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113819,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113820,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-163931.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113821,"Seat Charge",642072,"Ofc of Technology",67,-33616.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113822,"Seat Charge",642072,"Ofc of Technology",67,-6382.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113823,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113824,"Seat Charge",642072,"Ofc of Technology",67,-128987.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113825,"Remote IP Phone",642134,"Ofc of Technology",67,-784.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113826,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113827,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-46910.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113828,"Remote IP Phone",642134,"Ofc of Technology",67,-80.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113829,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113830,"Seat Charge",642072,"Ofc of Technology",67,-118927.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113831,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466908","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113832,"Seat Charge",642072,"Ofc of Technology",67,-1439.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113833,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113834,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113835,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113836,"Telecom Management",642131,"Ofc of Technology",67,-225.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113837,"Telecom Management",642131,"Ofc of Technology",67,-167.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113838,"Telecom Management",642131,"Ofc of Technology",67,-301.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113839,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113840,"Remote IP Phone",642134,"Ofc of Technology",67,-2074.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113841,"Remote IP Phone",642134,"Ofc of Technology",67,-5174.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113842,"Seat Charge",642072,"Ofc of Technology",67,-1348.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113843,"Remote IP Phone",642134,"Ofc of Technology",67,-1276.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113844,"Seat Charge",642072,"Ofc of Technology",67,-2537.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113845,"Telecom Management",642131,"Ofc of Technology",67,-357.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113846,"Telecom Management",642131,"Ofc of Technology",67,-827.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113847,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4203.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113848,"Telecom Management",642131,"Ofc of Technology",67,-199.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113849,"Remote IP Phone",642134,"Ofc of Technology",67,-921.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113850,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113851,"Seat Charge",642072,"Ofc of Technology",67,-17861.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113852,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113853,"Telecom Management",642131,"Ofc of Technology",67,-218.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113854,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-80540.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113855,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113856,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113857,"Seat Charge",642072,"Ofc of Technology",67,-41586.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113858,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113859,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7213.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113860,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113861,"Remote IP Phone",642134,"Ofc of Technology",67,-749.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113862,"Telecom Management",642131,"Ofc of Technology",67,-144.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113863,"Remote IP Phone",642134,"Ofc of Technology",67,-3432.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113864,"Remote IP Phone",642134,"Ofc of Technology",67,-8.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113865,"Remote IP Phone",642134,"Ofc of Technology",67,-53.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113866,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113867,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113868,"Remote IP Phone",642134,"Ofc of Technology",67,-189.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113869,"Telecom Management",642131,"Ofc of Technology",67,-3355.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113870,"Remote IP Phone",642134,"Ofc of Technology",67,-2998.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113871,"Remote IP Phone",642134,"Ofc of Technology",67,-2043.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113872,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113873,"Remote IP Phone",642134,"Ofc of Technology",67,-130.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113874,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113875,"Seat Charge",642072,"Ofc of Technology",67,-29824.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113876,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4012.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113877,"Remote IP Phone",642134,"Ofc of Technology",67,-1553.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113878,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113879,"Telecom Management",642131,"Ofc of Technology",67,-1333.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113880,"Remote IP Phone",642134,"Ofc of Technology",67,-546.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113881,"Remote IP Phone",642134,"Ofc of Technology",67,-997.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113882,"Telecom Management",642131,"Ofc of Technology",67,-558.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113883,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113884,"Seat Charge",642072,"Ofc of Technology",67,-15617.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113885,"Seat Charge",642072,"Ofc of Technology",67,-206.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113886,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113887,"Seat Charge",642072,"Ofc of Technology",67,-452042.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113888,"Remote IP Phone",642134,"Ofc of Technology",67,-1986.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113889,"Remote IP Phone",642134,"Ofc of Technology",67,-940.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113890,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113891,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113892,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113893,"Remote IP Phone",642134,"Ofc of Technology",67,-1.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113894,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113895,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113896,"Remote IP Phone",642134,"Ofc of Technology",67,-9.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113897,"Seat Charge",642072,"Ofc of Technology",67,-28872.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113898,"Telecom Management",642131,"Ofc of Technology",67,-143.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113899,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113900,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113901,"Seat Charge",642072,"Ofc of Technology",67,-20516.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113902,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113903,"Remote IP Phone",642134,"Ofc of Technology",67,-673.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113904,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113905,"Remote IP Phone",642134,"Ofc of Technology",67,-21.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113906,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113907,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113908,"Remote IP Phone",642134,"Ofc of Technology",67,-19777.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113909,"Seat Charge",642072,"Ofc of Technology",67,-11455.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113910,"Seat Charge",642072,"Ofc of Technology",67,-5525.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113911,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113912,"Remote IP Phone",642134,"Ofc of Technology",67,-15728.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113913,"Seat Charge",642072,"Ofc of Technology",67,-7871.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113914,"Seat Charge",642072,"Ofc of Technology",67,-18592.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113915,"Remote IP Phone",642134,"Ofc of Technology",67,-584.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113916,"Telecom Management",642131,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113917,"Remote IP Phone",642134,"Ofc of Technology",67,-1.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113918,"Telecom Management",642131,"Ofc of Technology",67,-183.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113919,"Seat Charge",642072,"Ofc of Technology",67,-1942.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113920,"Seat Charge",642072,"Ofc of Technology",67,-4504.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113921,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-125205.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113922,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6162.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113923,"Remote IP Phone",642134,"Ofc of Technology",67,-1135.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113924,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113925,"Seat Charge",642072,"Ofc of Technology",67,-16991.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113926,"Seat Charge",642072,"Ofc of Technology",67,-39259.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113927,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113928,"Remote IP Phone",642134,"Ofc of Technology",67,-64.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113929,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-93963.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113930,"Seat Charge",642072,"Ofc of Technology",67,-14486.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113931,"Seat Charge",642072,"Ofc of Technology",67,-213.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113932,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113933,"Seat Charge",642072,"Ofc of Technology",67,-4657.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113934,"Telecom Management",642131,"Ofc of Technology",67,-247.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113935,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113936,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113937,"Seat Charge",642072,"Ofc of Technology",67,-23105.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113938,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113939,"Seat Charge",642072,"Ofc of Technology",67,-10696.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113940,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113941,"Remote IP Phone",642134,"Ofc of Technology",67,-1095.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113942,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113943,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259200.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113944,"Seat Charge",642072,"Ofc of Technology",67,-32177.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113945,"Seat Charge",642072,"Ofc of Technology",67,-1335.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113946,"Seat Charge",642072,"Ofc of Technology",67,-20532.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113947,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113948,"Telecom Management",642131,"Ofc of Technology",67,-210.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113949,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113950,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113951,"Seat Charge",642072,"Ofc of Technology",67,-478.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113952,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113953,"Remote IP Phone",642134,"Ofc of Technology",67,-153.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113954,"Remote IP Phone",642134,"Ofc of Technology",67,-462.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113955,"Remote IP Phone",642134,"Ofc of Technology",67,-28.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113956,"Seat Charge",642072,"Ofc of Technology",67,-2999.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113957,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113958,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113959,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7135.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113960,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113961,"Data Circuits-On Network",642051,"Ofc of Technology",67,-606.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113962,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113963,"Shared SAN Storage",649270,"Ofc of Technology",67,-181.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113964,"Network Services",642156,"Ofc of Technology",67,-8254.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113965,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113966,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113967,"Database Hosting",649266,"Ofc of Technology",67,-21652.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113968,"Data Circuits-On Network",642051,"Ofc of Technology",67,-531.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113969,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113970,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113971,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113972,"Citrix",642370,"Ofc of Technology",67,-667.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113973,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113974,"Shared SAN Storage",649270,"Ofc of Technology",67,-339.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113975,"Data Protection Services",643090,"Ofc of Technology",67,-2469.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113976,"Cellular Phone Service",642110,"Ofc of Technology",67,-1298.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113977,"Data Protection Services",643090,"Ofc of Technology",67,-1615.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113978,"Cellular Phone Service",642110,"Ofc of Technology",67,-2671.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113979,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113980,"Shared SAN Storage",649270,"Ofc of Technology",67,-115.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113981,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-586.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113982,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-780.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113983,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113984,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113985,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113986,"Database Hosting",649266,"Ofc of Technology",67,-6942.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113987,"Database Hosting",649266,"Ofc of Technology",67,-1111.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113988,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2076.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113989,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113990,"Database Hosting",649266,"Ofc of Technology",67,-377.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113991,"Shared SAN Storage",649270,"Ofc of Technology",67,-30499.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113992,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113993,"Telephone - Remote",642137,"Ofc of Technology",67,-12.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113994,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113995,"Cellular Phone Service",642110,"Ofc of Technology",67,-1353.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113996,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113997,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113998,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [113999,"Server Management",649277,"Ofc of Technology",67,-22687.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114000,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114001,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18051.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114002,"Database Hosting",649266,"Ofc of Technology",67,-179.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114003,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114004,"Citrix",642370,"Ofc of Technology",67,-3276.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114005,"Data Protection Services",643090,"Ofc of Technology",67,-60.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114006,"Telephone - Remote",642137,"Ofc of Technology",67,4.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114007,"Site to Site VPN",642331,"Ofc of Technology",67,-1514.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114008,"Data Protection Services",643090,"Ofc of Technology",67,-99.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114009,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114010,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114011,"Database Hosting",649266,"Ofc of Technology",67,-17825.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114012,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114013,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114014,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114015,"Server Management",649277,"Ofc of Technology",67,-5489.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114016,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114017,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114018,"Data Protection Services",643090,"Ofc of Technology",67,-603.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114019,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114020,"Network Services",642156,"Ofc of Technology",67,-103035.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114021,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114022,"Cellular Phone Service",642110,"Ofc of Technology",67,-18774.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114023,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114024,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114025,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4178.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114026,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114027,"Data Protection Services",643090,"Ofc of Technology",67,-68.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114028,"Shared SAN Storage",649270,"Ofc of Technology",67,-70702.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114029,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114030,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114031,"800# Service",642151,"Ofc of Technology",67,-2.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114032,"Citrix",642370,"Ofc of Technology",67,-2491.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114033,"Shared SAN Storage",649270,"Ofc of Technology",67,-8219.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114034,"Shared SAN Storage",649270,"Ofc of Technology",67,-216.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114035,"800# Service",642151,"Ofc of Technology",67,-2.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114036,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114037,"800# Service",642151,"Ofc of Technology",67,-0.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114038,"Data Protection Services",643090,"Ofc of Technology",67,-7767.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114039,"Cellular Phone Service",642110,"Ofc of Technology",67,-1163.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114040,"Server Management",649277,"Ofc of Technology",67,-3063.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114041,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114042,"Data Protection Services",643090,"Ofc of Technology",67,-22563.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114043,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114044,"800# Service",642151,"Ofc of Technology",67,-443.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114045,"Cellular Phone Service",642110,"Ofc of Technology",67,-117.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114046,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114047,"Citrix",642370,"Ofc of Technology",67,-1667.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114048,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114049,"800# Service",642151,"Ofc of Technology",67,-6.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114050,"Cellular Phone Service",642110,"Ofc of Technology",67,-196.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114051,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114052,"Network Services",642156,"Ofc of Technology",67,-106883.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114053,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114054,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114055,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114056,"Network Services",642156,"Ofc of Technology",67,-44194.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114057,"Telephone - Remote",642137,"Ofc of Technology",67,-21430.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114058,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114059,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114060,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114061,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114062,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-99.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114063,"Cellular Phone Service",642110,"Ofc of Technology",67,-435.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114064,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6781.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114065,"Telephone - Remote",642137,"Ofc of Technology",67,-17427.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114066,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114067,"Citrix",642370,"Ofc of Technology",67,-3610.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114068,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114069,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114070,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114071,"Data Protection Services",643090,"Ofc of Technology",67,-674.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114072,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114073,"Data Protection Services",643090,"Ofc of Technology",67,-5650.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114074,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114075,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114076,"Cellular Phone Service",642110,"Ofc of Technology",67,-937.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114077,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-382.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114078,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114079,"Network Services",642156,"Ofc of Technology",67,-14604.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114080,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3773.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114081,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21735.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114082,"800# Service",642151,"Ofc of Technology",67,-57.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114083,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114084,"Cellular Phone Service",642110,"Ofc of Technology",67,-1601.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114085,"Data Protection Services",643090,"Ofc of Technology",67,-498.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114086,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114087,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114088,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1114.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114089,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114090,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114091,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114092,"Site to Site VPN",642331,"Ofc of Technology",67,-9462.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114093,"800# Service",642151,"Ofc of Technology",67,-2.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114094,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114095,"Data Protection Services",643090,"Ofc of Technology",67,-42293.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114096,"Web Collaboration",649281,"Ofc of Technology",67,-175.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114097,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114098,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114099,"800# Service",642151,"Ofc of Technology",67,-18.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114100,"Server Management",649277,"Ofc of Technology",67,-20936.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114101,"Telephone - Remote",642137,"Ofc of Technology",67,-5577.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114102,"Cellular Phone Service",642110,"Ofc of Technology",67,-1724.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114103,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114104,"Database Hosting",649266,"Ofc of Technology",67,-1491.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114105,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114106,"Data Protection Services",643090,"Ofc of Technology",67,-1964.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114107,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114108,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114109,"Database Hosting",649266,"Ofc of Technology",67,-23107.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114110,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114111,"Telephone - Remote",642137,"Ofc of Technology",67,-413.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114112,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114113,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-795.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114114,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114115,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114116,"Cellular Phone Service",642110,"Ofc of Technology",67,-1140.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114117,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3787.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114118,"Cellular Phone Service",642110,"Ofc of Technology",67,-2445.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114119,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114120,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114121,"Telephone - Remote",642137,"Ofc of Technology",67,-400.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114122,"Shared SAN Storage",649270,"Ofc of Technology",67,-2400.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114123,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114124,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114125,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114126,"Data Circuits-On Network",642051,"Ofc of Technology",67,-168.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114127,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114128,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114129,"800# Service",642151,"Ofc of Technology",67,-58.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114130,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114131,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114132,"Data Protection Services",643090,"Ofc of Technology",67,-898.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114133,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114134,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-202.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114135,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4951.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114136,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114137,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114138,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114139,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-249.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114140,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114141,"Shared SAN Storage",649270,"Ofc of Technology",67,-5099.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114142,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114143,"Network Services",642156,"Ofc of Technology",67,-8572.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114144,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5424.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114145,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114146,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1637.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114147,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-607.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114148,"Data Circuits-On Network",642051,"Ofc of Technology",67,-37949.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114149,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114150,"Shared SAN Storage",649270,"Ofc of Technology",67,-47.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114151,"800# Service",642151,"Ofc of Technology",67,-3680.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114152,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114153,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114154,"Shared SAN Storage",649270,"Ofc of Technology",67,-72.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114155,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114156,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114157,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114158,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114159,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-592.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114160,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114161,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114162,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114163,"Shared SAN Storage",649270,"Ofc of Technology",67,-2043.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114164,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8238.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114165,"800# Service",642151,"Ofc of Technology",67,-46.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114166,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114167,"800# Service",642151,"Ofc of Technology",67,-133.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114168,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114169,"Cellular Phone Service",642110,"Ofc of Technology",67,-5557.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114170,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114171,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114172,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114173,"Telephone - Remote",642137,"Ofc of Technology",67,-212.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114174,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114175,"Citrix",642370,"Ofc of Technology",67,-922.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114176,"Telephone - Remote",642137,"Ofc of Technology",67,1115.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114177,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114178,"800# Service",642151,"Ofc of Technology",67,-41.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114179,"Data Protection Services",643090,"Ofc of Technology",67,-3799.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114180,"Shared SAN Storage",649270,"Ofc of Technology",67,-1761.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114181,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114182,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2675.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114183,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114184,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114185,"Telephone - Remote",642137,"Ofc of Technology",67,-39.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114186,"Data Protection Services",643090,"Ofc of Technology",67,-84.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114187,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114188,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114189,"Database Hosting",649266,"Ofc of Technology",67,-115.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114190,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114191,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114192,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114193,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114194,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114195,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114196,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114197,"Cellular Phone Service",642110,"Ofc of Technology",67,-161218.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114198,"Data Protection Services",643090,"Ofc of Technology",67,-196.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114199,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24372.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114200,"Citrix",642370,"Ofc of Technology",67,-274.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114201,"800# Service",642151,"Ofc of Technology",67,-251.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114202,"Data Protection Services",643090,"Ofc of Technology",67,-2606.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114203,"Telephone - Remote",642137,"Ofc of Technology",67,-7099.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114204,"Shared SAN Storage",649270,"Ofc of Technology",67,-1966.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114205,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114206,"Data Protection Services",643090,"Ofc of Technology",67,-37939.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114207,"Cellular Phone Service",642110,"Ofc of Technology",67,-2046.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114208,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114209,"Telephone - Remote",642137,"Ofc of Technology",67,-202.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114210,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114211,"Virtual Server Hosting",649262,"Ofc of Technology",67,-187.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114212,"Data Protection Services",643090,"Ofc of Technology",67,-2692.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114213,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114214,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114215,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114216,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114217,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114218,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114219,"Cellular Phone Service",642110,"Ofc of Technology",67,-2619.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114220,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114221,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114222,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114223,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114224,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114225,"Virtual Server Hosting",649262,"Ofc of Technology",67,-870.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114226,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114227,"Cellular Phone Service",642110,"Ofc of Technology",67,-879.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114228,"Database Hosting",649266,"Ofc of Technology",67,-4296.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114229,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114230,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7303.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114231,"Shared SAN Storage",649270,"Ofc of Technology",67,-19167.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114232,"Cellular Phone Service",642110,"Ofc of Technology",67,-716.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114233,"Citrix",642370,"Ofc of Technology",67,-22268.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114234,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114235,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114236,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114237,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114238,"Citrix",642370,"Ofc of Technology",67,-451.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114239,"Data Protection Services",643090,"Ofc of Technology",67,-7100.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114240,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114241,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114242,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114243,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2941.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114244,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114245,"Data Protection Services",643090,"Ofc of Technology",67,-1201.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114246,"Network Services",642156,"Ofc of Technology",67,-3809.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114247,"800# Service",642151,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114248,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114249,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114250,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114251,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114252,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114253,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3055.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114254,"Cellular Phone Service",642110,"Ofc of Technology",67,-1611.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114255,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114256,"Data Protection Services",643090,"Ofc of Technology",67,-406.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114257,"Server Management",649277,"Ofc of Technology",67,-3319.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114258,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114259,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114260,"Data Protection Services",643090,"Ofc of Technology",67,-1606.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114261,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114262,"Cellular Phone Service",642110,"Ofc of Technology",67,-405.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114263,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114264,"Site to Site VPN",642331,"Ofc of Technology",67,-1096.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114265,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3739.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114266,"800# Service",642151,"Ofc of Technology",67,-0.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114267,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114268,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114269,"Cellular Phone Service",642110,"Ofc of Technology",67,-897.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114270,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114271,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114272,"Network Services",642156,"Ofc of Technology",67,-3889.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114273,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114274,"Database Hosting",649266,"Ofc of Technology",67,-18900.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114275,"Telephone - Remote",642137,"Ofc of Technology",67,-241.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114276,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114277,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3582.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114278,"Shared SAN Storage",649270,"Ofc of Technology",67,-27936.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114279,"Data Protection Services",643090,"Ofc of Technology",67,-1846.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114280,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7151.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114281,"Cellular Phone Service",642110,"Ofc of Technology",67,-459.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114282,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114283,"Cellular Phone Service",642110,"Ofc of Technology",67,-10409.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114284,"Data Protection Services",643090,"Ofc of Technology",67,-507.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114285,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114286,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114287,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114288,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114289,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114290,"Cellular Phone Service",642110,"Ofc of Technology",67,-2091.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114291,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2867.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114292,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114293,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114294,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114295,"Shared SAN Storage",649270,"Ofc of Technology",67,-320.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114296,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114297,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114298,"Data Protection Services",643090,"Ofc of Technology",67,-203.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114299,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114300,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114301,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114302,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114303,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114304,"Cellular Phone Service",642110,"Ofc of Technology",67,-327.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114305,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6528.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114306,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114307,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114308,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114309,"800# Service",642151,"Ofc of Technology",67,-34416.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114310,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114311,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114312,"Telephone - Remote",642137,"Ofc of Technology",67,-3631.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114313,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114314,"800# Service",642151,"Ofc of Technology",67,-213.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114315,"Data Protection Services",643090,"Ofc of Technology",67,-212.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114316,"Cellular Phone Service",642110,"Ofc of Technology",67,-874.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114317,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114318,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114319,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114320,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114321,"Data Protection Services",643090,"Ofc of Technology",67,-1281.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114322,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3630.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114323,"Data Protection Services",643090,"Ofc of Technology",67,-133.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114324,"800# Service",642151,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114325,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114326,"Data Protection Services",643090,"Ofc of Technology",67,-777.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114327,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114328,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114329,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114330,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114331,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1593.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114332,"800# Service",642151,"Ofc of Technology",67,-60.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114333,"Database Hosting",649266,"Ofc of Technology",67,-4289.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114334,"Cellular Phone Service",642110,"Ofc of Technology",67,-529.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114335,"Server Management",649277,"Ofc of Technology",67,-1404.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114336,"Shared SAN Storage",649270,"Ofc of Technology",67,-42.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114337,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114338,"Cellular Phone Service",642110,"Ofc of Technology",67,-142838.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114339,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114340,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114341,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114342,"Shared SAN Storage",649270,"Ofc of Technology",67,-20023.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114343,"Server Management",649277,"Ofc of Technology",67,-8297.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114344,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114345,"Cellular Phone Service",642110,"Ofc of Technology",67,-13020.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114346,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20971.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114347,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114348,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114349,"Server Management",649277,"Ofc of Technology",67,-21063.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114350,"Data Circuits-On Network",642051,"Ofc of Technology",67,-83280.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114351,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114352,"Cellular Phone Service",642110,"Ofc of Technology",67,-2731.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114353,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114354,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114355,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1528.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114356,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114357,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114358,"Database Hosting",649266,"Ofc of Technology",67,-10442.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114359,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3152.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114360,"Cellular Phone Service",642110,"Ofc of Technology",67,-38548.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114361,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114362,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114363,"Site to Site VPN",642331,"Ofc of Technology",67,-21579.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114364,"Data Protection Services",643090,"Ofc of Technology",67,-188.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114365,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114366,"Database Hosting",649266,"Ofc of Technology",67,-495.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114367,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114368,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114369,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114370,"Cellular Phone Service",642110,"Ofc of Technology",67,-894.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114371,"Shared SAN Storage",649270,"Ofc of Technology",67,-241.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114372,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114373,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114374,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114375,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114376,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114377,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114378,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114379,"Virtual Server Hosting",649262,"Ofc of Technology",67,-720.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114380,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114381,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114382,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114383,"800# Service",642151,"Ofc of Technology",67,-761.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114384,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114385,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114386,"Database Hosting",649266,"Ofc of Technology",67,-327.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114387,"Cellular Phone Service",642110,"Ofc of Technology",67,-1295.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114388,"Cellular Phone Service",642110,"Ofc of Technology",67,-1673.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114389,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114390,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-105.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114391,"Shared SAN Storage",649270,"Ofc of Technology",67,-3238.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114392,"Network Services",642156,"Ofc of Technology",67,-7724.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114393,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1807.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114394,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114395,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114396,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3715.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114397,"Shared SAN Storage",649270,"Ofc of Technology",67,-5166.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114398,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114399,"Cellular Phone Service",642110,"Ofc of Technology",67,-939.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114400,"Data Protection Services",643090,"Ofc of Technology",67,-15482.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114401,"Data Protection Services",643090,"Ofc of Technology",67,-20.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114402,"Database Hosting",649266,"Ofc of Technology",67,-688.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114403,"Database Hosting",649266,"Ofc of Technology",67,-3494.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114404,"Virtual Server Hosting",649262,"Ofc of Technology",67,-277.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114405,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114406,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114407,"Data Protection Services",643090,"Ofc of Technology",67,-1041.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114408,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3461.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114409,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114410,"Cellular Phone Service",642110,"Ofc of Technology",67,-484.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114411,"Shared SAN Storage",649270,"Ofc of Technology",67,-2811.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114412,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114413,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114414,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114415,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114416,"Network Services",642156,"Ofc of Technology",67,-215045.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114417,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2611.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114418,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114419,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114420,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114421,"Telephone - Remote",642137,"Ofc of Technology",67,-307.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114422,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114423,"Database Hosting",649266,"Ofc of Technology",67,-14860.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114424,"Telephone - Remote",642137,"Ofc of Technology",67,-32.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114425,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114426,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114427,"Data Protection Services",643090,"Ofc of Technology",67,-447.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114428,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19155.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114429,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1164.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114430,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114431,"Telephone - Remote",642137,"Ofc of Technology",67,-2603.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114432,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-285.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114433,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114434,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-23216.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114435,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114436,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19108.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114437,"Server Management",649277,"Ofc of Technology",67,-39574.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114438,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-832.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114439,"Data Protection Services",643090,"Ofc of Technology",67,-282.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114440,"Server Management",649277,"Ofc of Technology",67,-5106.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114441,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114442,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114443,"Shared SAN Storage",649270,"Ofc of Technology",67,-1026.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114444,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114445,"Cellular Phone Service",642110,"Ofc of Technology",67,-503.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114446,"Cellular Phone Service",642110,"Ofc of Technology",67,-340.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114447,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114448,"Site to Site VPN",642331,"Ofc of Technology",67,-419.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114449,"Citrix",642370,"Ofc of Technology",67,-1922.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114450,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114451,"Cellular Phone Service",642110,"Ofc of Technology",67,-2899.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114452,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5326.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114453,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114454,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114455,"Database Hosting",649266,"Ofc of Technology",67,-883.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114456,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114457,"Shared SAN Storage",649270,"Ofc of Technology",67,-827.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114458,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114459,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114460,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1301.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114461,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114462,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114463,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114464,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114465,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114466,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114467,"Data Circuits-On Network",642051,"Ofc of Technology",67,-22609.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114468,"Telephone - Remote",642137,"Ofc of Technology",67,-260.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114469,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114470,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114471,"800# Service",642151,"Ofc of Technology",67,-20.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114472,"Shared SAN Storage",649270,"Ofc of Technology",67,-368.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114473,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114474,"Data Circuits-On Network",642051,"Ofc of Technology",67,-42172.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114475,"Cellular Phone Service",642110,"Ofc of Technology",67,-3329.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114476,"Cellular Phone Service",642110,"Ofc of Technology",67,-121908.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114477,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114478,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114479,"Network Services",642156,"Ofc of Technology",67,-39473.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114480,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114481,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114482,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114483,"Telephone - Remote",642137,"Ofc of Technology",67,-819.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114484,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114485,"Telephone - Remote",642137,"Ofc of Technology",67,32.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114486,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114487,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114488,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114489,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2006.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114490,"Server Management",649277,"Ofc of Technology",67,-8297.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114491,"Cellular Phone Service",642110,"Ofc of Technology",67,-306.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114492,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466987","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114493,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-975.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114494,"Cellular Phone Service",642110,"Ofc of Technology",67,-3572.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114495,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114496,"Data Protection Services",643090,"Ofc of Technology",67,-7319.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114497,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114498,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114499,"Data Protection Services",643090,"Ofc of Technology",67,-49.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114500,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114501,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-862.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114502,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114503,"Data Protection Services",643090,"Ofc of Technology",67,-12.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114504,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114505,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4726.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114506,"Database Hosting",649266,"Ofc of Technology",67,-47378.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114507,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114508,"Cellular Phone Service",642110,"Ofc of Technology",67,-1855.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114509,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114510,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114511,"Telephone - Remote",642137,"Ofc of Technology",67,-160.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114512,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114513,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114514,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114515,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114516,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114517,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114518,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114519,"Data Protection Services",643090,"Ofc of Technology",67,-53.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114520,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114521,"Telephone - Remote",642137,"Ofc of Technology",67,-20.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114522,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114523,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114524,"Data Protection Services",643090,"Ofc of Technology",67,-2179.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114525,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114526,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114527,"800# Service",642151,"Ofc of Technology",67,-16.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114528,"Cellular Phone Service",642110,"Ofc of Technology",67,-837.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114529,"Web Collaboration",649281,"Ofc of Technology",67,-57.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114530,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114531,"Network Services",642156,"Ofc of Technology",67,-7407.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114532,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114533,"Shared SAN Storage",649270,"Ofc of Technology",67,-2632.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114534,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2071.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114535,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114536,"Telephone - Remote",642137,"Ofc of Technology",67,-1077.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114537,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114538,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5125.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114539,"Data Protection Services",643090,"Ofc of Technology",67,-170.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114540,"Cellular Phone Service",642110,"Ofc of Technology",67,-1400.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114541,"Telephone - Remote",642137,"Ofc of Technology",67,-39.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114542,"Virtual Server Hosting",649262,"Ofc of Technology",67,-38817.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114543,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1263.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114544,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114545,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114546,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114547,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114548,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114549,"Database Hosting",649266,"Ofc of Technology",67,-36038.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114550,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114551,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114552,"Telephone - Remote",642137,"Ofc of Technology",67,-1716.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114553,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114554,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114555,"Cellular Phone Service",642110,"Ofc of Technology",67,-1123.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114556,"Shared SAN Storage",649270,"Ofc of Technology",67,-29414.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114557,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114558,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114559,"Shared SAN Storage",649270,"Ofc of Technology",67,-41.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114560,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114561,"Cellular Phone Service",642110,"Ofc of Technology",67,-2739.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114562,"Data Protection Services",643090,"Ofc of Technology",67,-65.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114563,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114564,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114565,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14295.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114566,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114567,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114568,"Database Hosting",649266,"Ofc of Technology",67,-140.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114569,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114570,"Cellular Phone Service",642110,"Ofc of Technology",67,-3568.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114571,"800# Service",642151,"Ofc of Technology",67,-579.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114572,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114573,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114574,"Shared SAN Storage",649270,"Ofc of Technology",67,-1665.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114575,"Cellular Phone Service",642110,"Ofc of Technology",67,-17497.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114576,"Telephone - Centrex",642130,"Ofc of Technology",67,-256.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114577,"Data Protection Services",643090,"Ofc of Technology",67,-956.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114578,"Shared SAN Storage",649270,"Ofc of Technology",67,-3435.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114579,"Telephone - Remote",642137,"Ofc of Technology",67,-602.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114580,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114581,"Telephone - Remote",642137,"Ofc of Technology",67,-4550.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114582,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114583,"Cellular Phone Service",642110,"Ofc of Technology",67,-18961.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114584,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114585,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114586,"Shared SAN Storage",649270,"Ofc of Technology",67,-32.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114587,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114588,"Data Protection Services",643090,"Ofc of Technology",67,-172.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114589,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114590,"Data Protection Services",643090,"Ofc of Technology",67,-668.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114591,"Cellular Phone Service",642110,"Ofc of Technology",67,-163.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114592,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1885.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114593,"Server Management",649277,"Ofc of Technology",67,-7531.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114594,"Shared SAN Storage",649270,"Ofc of Technology",67,-1314.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114595,"Cellular Phone Service",642110,"Ofc of Technology",67,-390.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114596,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114597,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114598,"Site to Site VPN",642331,"Ofc of Technology",67,-12928.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114599,"Shared SAN Storage",649270,"Ofc of Technology",67,-1838.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114600,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114601,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114602,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114603,"800# Service",642151,"Ofc of Technology",67,-1186.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114604,"800# Service",642151,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114605,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3997.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114606,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-589.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114607,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114608,"Shared SAN Storage",649270,"Ofc of Technology",67,-353.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114609,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114610,"Network Services",642156,"Ofc of Technology",67,-17198.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114611,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114612,"Data Circuits-On Network",642051,"Ofc of Technology",67,-52614.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114613,"Database Hosting",649266,"Ofc of Technology",67,-3735.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114614,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114615,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114616,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114617,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114618,"Citrix",642370,"Ofc of Technology",67,-843.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114619,"Database Hosting",649266,"Ofc of Technology",67,-1604.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114620,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2068.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114621,"Server Management",649277,"Ofc of Technology",67,-6383.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114622,"800# Service",642151,"Ofc of Technology",67,-12693.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114623,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114624,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114625,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114626,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-750.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114627,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114628,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114629,"Database Hosting",649266,"Ofc of Technology",67,-75.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114630,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114631,"Shared SAN Storage",649270,"Ofc of Technology",67,-465.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114632,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-27324.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114633,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19003.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114634,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-227.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114635,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114636,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114637,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114638,"Telephone - Remote",642137,"Ofc of Technology",67,-100.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114639,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6609.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114640,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114641,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114642,"Citrix",642370,"Ofc of Technology",67,-1883.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114643,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114644,"Telephone - Remote",642137,"Ofc of Technology",67,-1050.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114645,"Virtual Server Hosting",649262,"Ofc of Technology",67,-532.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114646,"Data Circuits-On Network",642051,"Ofc of Technology",67,-274.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114647,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4852.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114648,"Data Protection Services",643090,"Ofc of Technology",67,-31106.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114649,"Cellular Phone Service",642110,"Ofc of Technology",67,-303.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114650,"Web Collaboration",649281,"Ofc of Technology",67,-598.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114651,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114652,"Shared SAN Storage",649270,"Ofc of Technology",67,-48828.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114653,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114654,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114655,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-832.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114656,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114657,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-189.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114658,"Data Circuits-On Network",642051,"Ofc of Technology",67,-3802.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114659,"Data Protection Services",643090,"Ofc of Technology",67,-288.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114660,"Data Protection Services",643090,"Ofc of Technology",67,-1028.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114661,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114662,"Cellular Phone Service",642110,"Ofc of Technology",67,-794.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114663,"Cellular Phone Service",642110,"Ofc of Technology",67,-6663.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114664,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114665,"Cellular Phone Service",642110,"Ofc of Technology",67,-1119.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114666,"Cellular Phone Service",642110,"Ofc of Technology",67,-4667.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114667,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114668,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114669,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114670,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114671,"Data Protection Services",643090,"Ofc of Technology",67,-5978.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114672,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114673,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114674,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114675,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114676,"Cellular Phone Service",642110,"Ofc of Technology",67,-5213.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114677,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114678,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114679,"Database Hosting",649266,"Ofc of Technology",67,-970.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114680,"Shared SAN Storage",649270,"Ofc of Technology",67,-25.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114681,"Cellular Phone Service",642110,"Ofc of Technology",67,-6432.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114682,"Cellular Phone Service",642110,"Ofc of Technology",67,-1144.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114683,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114684,"Telephone - Remote",642137,"Ofc of Technology",67,-136.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114685,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114686,"Network Services",642156,"Ofc of Technology",67,-131917.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114687,"800# Service",642151,"Ofc of Technology",67,-38.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114688,"Telephone - Centrex",642130,"Ofc of Technology",67,-512.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114689,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114690,"Cellular Phone Service",642110,"Ofc of Technology",67,-42804.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114691,"Virtual Server Hosting",649262,"Ofc of Technology",67,-22758.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114692,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114693,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114694,"Cellular Phone Service",642110,"Ofc of Technology",67,-3374.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114695,"Cellular Phone Service",642110,"Ofc of Technology",67,-2635.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114696,"Data Circuits-On Network",642051,"Ofc of Technology",67,-509.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114697,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114698,"Cellular Phone Service",642110,"Ofc of Technology",67,-273.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114699,"Cellular Phone Service",642110,"Ofc of Technology",67,6.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114700,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114701,"Cellular Phone Service",642110,"Ofc of Technology",67,-4845.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114702,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114703,"Data Protection Services",643090,"Ofc of Technology",67,-52.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114704,"Shared SAN Storage",649270,"Ofc of Technology",67,-96.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114705,"Shared SAN Storage",649270,"Ofc of Technology",67,-2598.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114706,"Citrix",642370,"Ofc of Technology",67,-11948.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114707,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114708,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114709,"Virtual Server Hosting",649262,"Ofc of Technology",67,-208.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114710,"Telephone - Centrex",642130,"Ofc of Technology",67,-149.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114711,"Shared SAN Storage",649270,"Ofc of Technology",67,-970.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114712,"Telephone - Remote",642137,"Ofc of Technology",67,-933.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114713,"Shared SAN Storage",649270,"Ofc of Technology",67,-94.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114714,"Cellular Phone Service",642110,"Ofc of Technology",67,-3260.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114715,"Telephone - Centrex",642130,"Ofc of Technology",67,-362.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114716,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114717,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114718,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1299.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114719,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114720,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114721,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466963","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114722,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114723,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114724,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114725,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114726,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114727,"Telephone - Remote",642137,"Ofc of Technology",67,-405.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114728,"Shared SAN Storage",649270,"Ofc of Technology",67,-4543.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114729,"Cellular Phone Service",642110,"Ofc of Technology",67,-1132.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114730,"800# Service",642151,"Ofc of Technology",67,-51.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114731,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114732,"Database Hosting",649266,"Ofc of Technology",67,-32397.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114733,"Shared SAN Storage",649270,"Ofc of Technology",67,-1662.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114734,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114735,"Data Protection Services",643090,"Ofc of Technology",67,-2462.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114736,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114737,"800# Service",642151,"Ofc of Technology",67,-319.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114738,"Citrix",642370,"Ofc of Technology",67,-529.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114739,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114740,"Database Hosting",649266,"Ofc of Technology",67,-135.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114741,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-907.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114742,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114743,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-242.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114744,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114745,"Data Protection Services",643090,"Ofc of Technology",67,-343.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114746,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114747,"Data Protection Services",643090,"Ofc of Technology",67,-818.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114748,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114749,"Telephone - Remote",642137,"Ofc of Technology",67,-32382.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114750,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114751,"Shared SAN Storage",649270,"Ofc of Technology",67,-635.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114752,"Telephone - Remote",642137,"Ofc of Technology",67,-714.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114753,"Data Protection Services",643090,"Ofc of Technology",67,-775.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114754,"800# Service",642151,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114755,"Server Management",649277,"Ofc of Technology",67,-6510.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114756,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-930.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114757,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114758,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114759,"Shared SAN Storage",649270,"Ofc of Technology",67,-35921.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114760,"Cellular Phone Service",642110,"Ofc of Technology",67,-295.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114761,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114762,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114763,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114764,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114765,"Telephone - Remote",642137,"Ofc of Technology",67,-396.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114766,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114767,"Cellular Phone Service",642110,"Ofc of Technology",67,-672.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114768,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114769,"Database Hosting",649266,"Ofc of Technology",67,-3066.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114770,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114771,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114772,"Cellular Phone Service",642110,"Ofc of Technology",67,-11084.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114773,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114774,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-738.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114775,"Telephone - Remote",642137,"Ofc of Technology",67,-56.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114776,"Telephone - Centrex",642130,"Ofc of Technology",67,-1921.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114777,"Data Protection Services",643090,"Ofc of Technology",67,-13660.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114778,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114779,"800# Service",642151,"Ofc of Technology",67,-10.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114780,"Cellular Phone Service",642110,"Ofc of Technology",67,-1684.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114781,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114782,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114783,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-442.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114784,"Network Services",642156,"Ofc of Technology",67,-103562.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114785,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114786,"Telephone - Remote",642137,"Ofc of Technology",67,-265.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114787,"Database Hosting",649266,"Ofc of Technology",67,-259.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114788,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114789,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114790,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114791,"Citrix",642370,"Ofc of Technology",67,-451.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114792,"Citrix",642370,"Ofc of Technology",67,-196.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114793,"800# Service",642151,"Ofc of Technology",67,-4.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114794,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114795,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114796,"Site to Site VPN",642331,"Ofc of Technology",67,-9429.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114797,"Site to Site VPN",642331,"Ofc of Technology",67,-1443.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114798,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1767.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114799,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114800,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114801,"Data Protection Services",643090,"Ofc of Technology",67,-1734.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114802,"Network Services",642156,"Ofc of Technology",67,-13334.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114803,"Cellular Phone Service",642110,"Ofc of Technology",67,-158.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466969","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114804,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114805,"Data Protection Services",643090,"Ofc of Technology",67,-88.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114806,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1018.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114807,"Telephone - Centrex",642130,"Ofc of Technology",67,-170.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114808,"Web Collaboration",649281,"Ofc of Technology",67,-996.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114809,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114810,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466974","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114811,"Database Hosting",649266,"Ofc of Technology",67,-51899.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114812,"Telephone - Remote",642137,"Ofc of Technology",67,-76.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466961","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114813,"Database Hosting",649266,"Ofc of Technology",67,-1821.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114814,"Cellular Phone Service",642110,"Ofc of Technology",67,-4010.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114815,"Shared SAN Storage",649270,"Ofc of Technology",67,-64.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114816,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114817,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114818,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114819,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114820,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114821,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114822,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466972","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114823,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114824,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114825,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114826,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114827,"Cellular Phone Service",642110,"Ofc of Technology",67,-61.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114828,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114829,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114830,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114831,"Cellular Phone Service",642110,"Ofc of Technology",67,-195.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114832,"Network Services",642156,"Ofc of Technology",67,-109105.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114833,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114834,"Telephone - Remote",642137,"Ofc of Technology",67,-1940.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466965","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114835,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114836,"Telephone - Remote",642137,"Ofc of Technology",67,-204.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114837,"Data Circuits-On Network",642051,"Ofc of Technology",67,-5123.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114838,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1057.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114839,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114840,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114841,"Cellular Phone Service",642110,"Ofc of Technology",67,-50.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114842,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-365.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114843,"800# Service",642151,"Ofc of Technology",67,-8.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114844,"Data Protection Services",643090,"Ofc of Technology",67,-11536.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114845,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114846,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114847,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114848,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114849,"Virtual Server Hosting",649262,"Ofc of Technology",67,-584.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114850,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114851,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114852,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114853,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114854,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466984","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114855,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114856,"Data Protection Services",643090,"Ofc of Technology",67,-1288.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114857,"Database Hosting",649266,"Ofc of Technology",67,-83224.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114858,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114859,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-847.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114860,"Database Hosting",649266,"Ofc of Technology",67,-62883.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114861,"Telephone - Remote",642137,"Ofc of Technology",67,-403.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114862,"Server Management",649277,"Ofc of Technology",67,-32297.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114863,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114864,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466982","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114865,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114866,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114867,"Shared SAN Storage",649270,"Ofc of Technology",67,-369.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114868,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114869,"Shared SAN Storage",649270,"Ofc of Technology",67,-504.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114870,"Data Circuits-On Network",642051,"Ofc of Technology",67,-341.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114871,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114872,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114873,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114874,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114875,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114876,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114877,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114878,"Data Protection Services",643090,"Ofc of Technology",67,-190.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114879,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114880,"800# Service",642151,"Ofc of Technology",67,-9980.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114881,"Citrix",642370,"Ofc of Technology",67,-5513.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114882,"Shared SAN Storage",649270,"Ofc of Technology",67,-1156.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114883,"800# Service",642151,"Ofc of Technology",67,-4.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114884,"Telephone - Remote",642137,"Ofc of Technology",67,-594.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114885,"Cellular Phone Service",642110,"Ofc of Technology",67,-919.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114886,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-592.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114887,"Database Hosting",649266,"Ofc of Technology",67,-51171.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114888,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14910.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114889,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114890,"Server Management",649277,"Ofc of Technology",67,-5744.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114891,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1797.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114892,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114893,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67287.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114894,"Database Hosting",649266,"Ofc of Technology",67,-5562.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114895,"Data Protection Services",643090,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114896,"Citrix",642370,"Ofc of Technology",67,-4826.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114897,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114898,"800# Service",642151,"Ofc of Technology",67,-0.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114899,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114900,"Cellular Phone Service",642110,"Ofc of Technology",67,-1405.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114901,"Data Protection Services",643090,"Ofc of Technology",67,-18.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114902,"Shared SAN Storage",649270,"Ofc of Technology",67,-10940.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114903,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114904,"Shared SAN Storage",649270,"Ofc of Technology",67,-7244.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114905,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114906,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114907,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114908,"Shared SAN Storage",649270,"Ofc of Technology",67,-3879.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114909,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114910,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114911,"800# Service",642151,"Ofc of Technology",67,-3857.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114912,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114913,"800# Service",642151,"Ofc of Technology",67,-2.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114914,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114915,"Data Protection Services",643090,"Ofc of Technology",67,-57517.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114916,"800# Service",642151,"Ofc of Technology",67,-16.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114917,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114918,"800# Service",642151,"Ofc of Technology",67,-6.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114919,"Telephone - Remote",642137,"Ofc of Technology",67,-21430.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114920,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114921,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466992","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114922,"Shared SAN Storage",649270,"Ofc of Technology",67,-1154.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114923,"800# Service",642151,"Ofc of Technology",67,-116.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114924,"Site to Site VPN",642331,"Ofc of Technology",67,-19190.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114925,"Data Protection Services",643090,"Ofc of Technology",67,-375.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114926,"Server Management",649277,"Ofc of Technology",67,-21829.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114927,"Citrix",642370,"Ofc of Technology",67,-5513.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114928,"Shared SAN Storage",649270,"Ofc of Technology",67,-18900.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114929,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114930,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114931,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114932,"Shared SAN Storage",649270,"Ofc of Technology",67,-17442.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114933,"Citrix",642370,"Ofc of Technology",67,-46028.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114934,"Cellular Phone Service",642110,"Ofc of Technology",67,-356.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466968","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114935,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114936,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114937,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114938,"Database Hosting",649266,"Ofc of Technology",67,-6926.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114939,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114940,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114941,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114942,"800# Service",642151,"Ofc of Technology",67,-242.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114943,"800# Service",642151,"Ofc of Technology",67,-8.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114944,"Telephone - Remote",642137,"Ofc of Technology",67,-653.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114945,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114946,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114947,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114948,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114949,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114950,"800# Service",642151,"Ofc of Technology",67,-0.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114951,"Data Protection Services",643090,"Ofc of Technology",67,-35423.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114952,"Cellular Phone Service",642110,"Ofc of Technology",67,-8589.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114953,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114954,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114955,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114956,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114957,"Cellular Phone Service",642110,"Ofc of Technology",67,-237.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114958,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114959,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4137.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114960,"800# Service",642151,"Ofc of Technology",67,-252.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114961,"Telephone - Centrex",642130,"Ofc of Technology",67,-106.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114962,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114963,"Cellular Phone Service",642110,"Ofc of Technology",67,-1606.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114964,"Shared SAN Storage",649270,"Ofc of Technology",67,-722.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114965,"Server Management",649277,"Ofc of Technology",67,-2936.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114966,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114967,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114968,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114969,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114970,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114971,"Cellular Phone Service",642110,"Ofc of Technology",67,-9335.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114972,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-731.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114973,"Telephone - Centrex",642130,"Ofc of Technology",67,-341.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114974,"Telephone - Remote",642137,"Ofc of Technology",67,-6441.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114975,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114976,"Cellular Phone Service",642110,"Ofc of Technology",67,-858.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114977,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114978,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7605.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114979,"Data Protection Services",643090,"Ofc of Technology",67,-20752.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114980,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2770.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114981,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114982,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114983,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114984,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114985,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114986,"Vision Premiums EE/ER",428936,"Personnel",70,-6.72,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-08-08T00:00:00","0007481914","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [114987,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114988,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-757.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114989,"Cloud Hosting Services",649264,"Ofc of Technology",67,-40288.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114990,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114991,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114992,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-123.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114993,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114994,"CRM Online",649287,"Ofc of Technology",67,-3864.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114995,"Disaster Recovery",649052,"Ofc of Technology",67,-10923.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114996,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114997,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114998,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [114999,"Physical Server Hosting",649260,"Ofc of Technology",67,-1133.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115000,"CRM Online",649287,"Ofc of Technology",67,-8256.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115001,"Long Distance",642150,"Ofc of Technology",67,-0.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115002,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115003,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-185.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115004,"Microsoft Power BI",643095,"Ofc of Technology",67,-1047.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115005,"Long Distance",642150,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115006,"GoAnywhere",642375,"Ofc of Technology",67,-1505.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115007,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-44.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115008,"Data Service Monthly",642115,"Ofc of Technology",67,-32590.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115009,"Unemployment Tax",417810,"Dept of Workforce Development",510,116169.37,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-08T00:00:00","0007473409","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [115010,"Cloud Hosting Services",649264,"Ofc of Technology",67,-130.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115011,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115012,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115013,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115014,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115015,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115016,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115017,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115018,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115019,"Cloud Hosting Services",649264,"Ofc of Technology",67,-746.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115020,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115021,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115022,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115023,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-181.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115024,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115025,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3446.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115026,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115027,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115028,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115029,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115030,"Cloud Hosting Services",649264,"Ofc of Technology",67,-233.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115031,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115032,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115033,"Data Service Monthly",642115,"Ofc of Technology",67,-239.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466990","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115034,"Cloud Hosting Services",649264,"Ofc of Technology",67,-46395.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115035,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3959.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115036,"CRM Online",649287,"Ofc of Technology",67,-5420.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115037,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115038,"Microsoft Power BI",643095,"Ofc of Technology",67,-364.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115039,"Vizio Subscriptions",642081,"Ofc of Technology",67,-563.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115040,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115041,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115042,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115043,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115044,"Dental Premiums EE/ER",428929,"Personnel",70,-6.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-08T00:00:00","0007481914","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115045,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115046,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115047,"CRM Online",649287,"Ofc of Technology",67,-4125.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115048,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115049,"Cloud Hosting Services",649264,"Ofc of Technology",67,-461.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115050,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115051,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115052,"Disaster Recovery",649052,"Ofc of Technology",67,-2647.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115053,"Cloud Hosting Services",649264,"Ofc of Technology",67,-113.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115054,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115055,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115056,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115057,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115058,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115059,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18747.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115060,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-68.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115061,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115062,"Unemployment Tax",417810,"Dept of Workforce Development",510,146761.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-08T00:00:00","0007473432","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [115063,"Shared CRM",649286,"Ofc of Technology",67,-254.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115064,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115065,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115066,"Vizio Subscriptions",642081,"Ofc of Technology",67,-453.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115067,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115068,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6509.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115069,"Microsoft Power BI",643095,"Ofc of Technology",67,-628.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115070,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115071,"Cloud Hosting Services",649264,"Ofc of Technology",67,-526.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115072,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115073,"Shared CRM",649286,"Ofc of Technology",67,-22470.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115074,"Cloud Hosting Services",649264,"Ofc of Technology",67,-815.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115075,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115076,"CRM Online",649287,"Ofc of Technology",67,-439.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115077,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115078,"HR Application Services",649295,"Ofc of Technology",67,-1724.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115079,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115080,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115081,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115082,"Cloud Hosting Services",649264,"Ofc of Technology",67,-686.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115083,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115084,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115085,"Vizio Subscriptions",642081,"Ofc of Technology",67,-796.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115086,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1170.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115087,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115088,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115089,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115090,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-2297.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115091,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115092,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115093,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-626.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115094,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115095,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115096,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-220.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473436","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115097,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-321.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115098,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466999","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115099,"Physical Server Hosting",649260,"Ofc of Technology",67,-7654.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115100,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115101,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115102,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115103,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115104,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115105,"Cloud Hosting Services",649264,"Ofc of Technology",67,-39.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115106,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115107,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.84,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473443","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115108,"Physical Server Hosting",649260,"Ofc of Technology",67,-30617.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115109,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115110,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115111,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115112,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-530.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115113,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115114,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1833.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115115,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115116,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115117,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-187.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115118,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115119,"Vizio Subscriptions",642081,"Ofc of Technology",67,-171.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115120,"GoAnywhere",642375,"Ofc of Technology",67,-11440.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115121,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115122,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115123,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115124,"Cloud Hosting Services",649264,"Ofc of Technology",67,-499.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115125,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115126,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115127,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115128,"Disaster Recovery",649052,"Ofc of Technology",67,-4268.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115129,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115130,"Cloud Hosting Services",649264,"Ofc of Technology",67,-31957.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115131,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115132,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115133,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115134,"Data Service Monthly",642115,"Ofc of Technology",67,-200.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115135,"Long Distance",642150,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466975","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115136,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115137,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115138,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115139,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115140,"Workstation Software Licenses",649306,"Ofc of Technology",67,-11.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115141,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115142,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115143,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115144,"GoAnywhere",642375,"Ofc of Technology",67,-731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115145,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115146,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115147,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115148,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115149,"Disaster Recovery",649052,"Ofc of Technology",67,-2716.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115150,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115151,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1037.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115152,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115153,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-611.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115154,"Long Distance",642150,"Ofc of Technology",67,-20.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115155,"Long Distance",642150,"Ofc of Technology",67,-0.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115156,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115157,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-562.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115158,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115159,"Cloud Hosting Services",649264,"Ofc of Technology",67,-42.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115160,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115161,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115162,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115163,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2686.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115164,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,174.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-08T00:00:00","APH7473303","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [115165,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-324.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115166,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115167,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115168,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115169,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115170,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115171,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-769.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115172,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115173,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115174,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115175,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115176,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115177,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-126.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115178,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115179,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115180,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115181,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115182,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115183,"GoAnywhere",642375,"Ofc of Technology",67,-15053.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115184,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115185,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115186,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115187,"GoAnywhere",642375,"Ofc of Technology",67,-860.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115188,"Physical Server Hosting",649260,"Ofc of Technology",67,-4871.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115189,"Data Service Monthly",642115,"Ofc of Technology",67,-909.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115190,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115191,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,27529.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473409","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115192,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2843.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115193,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115194,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115195,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115196,"Cloud Hosting Services",649264,"Ofc of Technology",67,-4155.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115197,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115198,"CRM Online",649287,"Ofc of Technology",67,-10254.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115199,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466977","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115200,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20975.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115201,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115202,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115203,"PC Refresh Upgrades",643901,"Ofc of Technology",67,150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115204,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115205,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115206,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1722.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115207,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115208,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115209,"GoAnywhere",642375,"Ofc of Technology",67,-645.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115210,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115211,"Job Production",649210,"Ofc of Technology",67,-241791.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115212,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115213,"GoAnywhere",642375,"Ofc of Technology",67,-1505.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115214,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115215,"Cloud Hosting Services",649264,"Ofc of Technology",67,-157.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115216,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3438.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115217,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115218,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115219,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115220,"IN.Gov Charges",649106,"Ofc of Technology",67,4760.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115221,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115222,"GoAnywhere",642375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115223,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3401.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115224,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115225,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115226,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115227,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466959","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115228,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-342.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115229,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-869.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115230,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41085.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115231,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115232,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115233,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115234,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115235,"Physical Server Hosting",649260,"Ofc of Technology",67,-10437.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115236,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115237,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1846.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115238,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-254.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115239,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6329.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115240,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115241,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1105.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473414","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115242,"CRM Online",649287,"Ofc of Technology",67,-77.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115243,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-97.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115244,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115245,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115246,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115247,"CRM Online",649287,"Ofc of Technology",67,-7553.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115248,"Data Service Monthly",642115,"Ofc of Technology",67,-941.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466964","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115249,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115250,"GoAnywhere",642375,"Ofc of Technology",67,-9290.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115251,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115252,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-555.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115253,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-146761.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473434","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [115254,"Long Distance",642150,"Ofc of Technology",67,-492.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115255,"Shared CRM",649286,"Ofc of Technology",67,-9.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115256,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-268.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115257,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115258,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115259,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466944","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115260,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115261,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115262,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115263,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115264,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-112.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115265,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115266,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115267,"Misc. Telecom Services",642157,"Ofc of Technology",67,-16.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115268,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115269,"Long Distance",642150,"Ofc of Technology",67,-51.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115270,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-342.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115271,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115272,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115273,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115274,"Cloud Hosting Services",649264,"Ofc of Technology",67,-88598.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115275,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115276,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115277,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115278,"Disaster Recovery",649052,"Ofc of Technology",67,-2150.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115279,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466938","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115280,"Data Service Monthly",642115,"Ofc of Technology",67,-3069.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115281,"Misc. Telecom Services",642157,"Ofc of Technology",67,-7.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115282,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115283,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115284,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115285,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115286,"Cloud Hosting Services",649264,"Ofc of Technology",67,-561.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115287,"GoAnywhere",642375,"Ofc of Technology",67,-3612.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115288,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115289,"Microsoft Power BI",643095,"Ofc of Technology",67,-162.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115290,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115291,"Disaster Recovery",649052,"Ofc of Technology",67,-13566.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115292,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115293,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466971","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115294,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-879.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115295,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-8.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115296,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115297,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115298,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466939","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115299,"Microsoft Power BI",643095,"Ofc of Technology",67,-372.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115300,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466976","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115301,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115302,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-343.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115303,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115304,"PC Refresh Upgrades",643901,"Ofc of Technology",67,313.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115305,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115306,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115307,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115308,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466940","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115309,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115310,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115311,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115312,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115313,"Data Service Monthly",642115,"Ofc of Technology",67,-621.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466989","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115314,"Cloud Hosting Services",649264,"Ofc of Technology",67,-636.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115315,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115316,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115317,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115318,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-146.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115319,"Agency Bill Back",649101,"Ofc of Technology",67,-487.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466951","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115320,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466915","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115321,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466935","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115322,"Cloud Hosting Services",649264,"Ofc of Technology",67,-747.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115323,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466904","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115324,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115325,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115326,"Shared CRM",649286,"Ofc of Technology",67,-11385.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115327,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115328,"Long Distance",642150,"Ofc of Technology",67,-10.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115329,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115330,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2057.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115331,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1609.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115332,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-513.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115333,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115334,"Financial Application Services",649294,"Ofc of Technology",67,-71963.9,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115335,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115336,"Large Project Management",649307,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115337,"Shared CRM",649286,"Ofc of Technology",67,-3162.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115338,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115339,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-6356.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115340,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115341,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115342,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115343,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-206.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115344,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-70.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115345,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-55.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115346,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115347,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2137.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115348,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115349,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115350,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115351,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115352,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115353,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466936","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115354,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115355,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-146.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115356,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115357,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115358,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115359,"CRM Online",649287,"Ofc of Technology",67,-5450.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115360,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115361,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115362,"ST MTCH TR - TR IN",740008,"Transportation",800,-5157201.65,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-08T00:00:00","0007473421","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [115363,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-41.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115364,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115365,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-876.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115366,"Large Project Management",649307,"Ofc of Technology",67,-6000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115367,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115368,"Cloud Hosting Services",649264,"Ofc of Technology",67,-58384.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115369,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115370,"Microsoft Power BI",643095,"Ofc of Technology",67,-318.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115371,"Long Distance",642150,"Ofc of Technology",67,-7.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115372,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466912","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115373,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1743.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115374,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115375,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115376,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115377,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1270.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115378,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115379,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115380,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115381,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466854","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115382,"HR Application Services",649295,"Ofc of Technology",67,-26121.02,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115383,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466863","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115384,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115385,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115386,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466892","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115387,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115388,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115389,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115390,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-832.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115391,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115392,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115393,"Misc. Telecom Services",642157,"Ofc of Technology",67,-50.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115394,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115395,"Health Premiums EE/ER",428928,"Personnel",70,-226.79,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-08T00:00:00","0007481914","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [115396,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-252.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115397,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115398,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466991","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115399,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115400,"Job Production",649210,"Ofc of Technology",67,-8580.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115401,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115402,"Long Distance",642150,"Ofc of Technology",67,-0.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115403,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115404,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-146.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115405,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115406,"CRM Online",649287,"Ofc of Technology",67,-694.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115407,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466966","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115408,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115409,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115410,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1441.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115411,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466960","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115412,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115413,"Microsoft Power BI",643095,"Ofc of Technology",67,-271.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115414,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115415,"INSURANCE RECOVERY",472500,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-08T00:00:00","0007473636","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",495], [115416,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-898.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115417,"Microsoft Power BI",643095,"Ofc of Technology",67,-225.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115418,"Cloud Hosting Services",649264,"Ofc of Technology",67,-8856.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115419,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115420,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-354.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115421,"Large Project Management",649307,"Ofc of Technology",67,-14040.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115422,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115423,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115424,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115425,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-101.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115426,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466889","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115427,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2013.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115428,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115429,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466933","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115430,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115431,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115432,"Cloud Hosting Services",649264,"Ofc of Technology",67,-78114.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115433,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115434,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115435,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-195.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115436,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115437,"Cloud Hosting Services",649264,"Ofc of Technology",67,-774.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115438,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115439,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115440,"Misc. Telecom Services",642157,"Ofc of Technology",67,-15.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115441,"Social Security Reimbursements",471460,"Disability - State Personnel",71,240.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-08T00:00:00","0007481914","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [115442,"Data Service Monthly",642115,"Ofc of Technology",67,-544.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115443,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1795.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115444,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115445,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1799.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115446,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115447,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-103.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115448,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7600.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115449,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115450,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115451,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115452,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115453,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115454,"Shared CRM",649286,"Ofc of Technology",67,-17482.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115455,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466872","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115456,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115457,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-9678.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115458,"Physical Server Hosting",649260,"Ofc of Technology",67,-13917.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115459,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466953","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115460,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115461,"Long Distance",642150,"Ofc of Technology",67,-1.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115462,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115463,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115464,"Data Service Monthly",642115,"Ofc of Technology",67,-1358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115465,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115466,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115467,"Vizio Subscriptions",642081,"Ofc of Technology",67,-294.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115468,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-923.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115469,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466919","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115470,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466910","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115471,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115472,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-146.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115473,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115474,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115475,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115476,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115477,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115478,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-08T00:00:00","0007473442","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115479,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115480,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466983","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115481,"CRM Online",649287,"Ofc of Technology",67,-2459.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115482,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115483,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115484,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-422.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466917","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115485,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115486,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466942","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115487,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115488,"Cloud Hosting Services",649264,"Ofc of Technology",67,-31808.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115489,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115490,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115491,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115492,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115493,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-452.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466877","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115494,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115495,"Large Project Management",649307,"Ofc of Technology",67,-7500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466994","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115496,"Cloud Hosting Services",649264,"Ofc of Technology",67,-294.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115497,"IOT - Open Text",642381,"Ofc of Technology",67,-980.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115498,"GoAnywhere",642375,"Ofc of Technology",67,-5892.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115499,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466996","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115500,"Disaster Recovery",649052,"Ofc of Technology",67,-664.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115501,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115502,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007471155","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115503,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-444.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115504,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115505,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-159.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115506,"Financial Application Services",649294,"Ofc of Technology",67,-62.69,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115507,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466955","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115508,"CRM Online",649287,"Ofc of Technology",67,-501.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115509,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-412.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466943","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115510,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115511,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115512,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115513,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-172.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115514,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1767.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115515,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115516,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115517,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115518,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115519,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115520,"Agency Bill Back",649101,"Ofc of Technology",67,-100.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007469988","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115521,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115522,"Shared CRM",649286,"Ofc of Technology",67,-35734.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115523,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115524,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466946","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115525,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115526,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115527,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115528,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115529,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115530,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1922.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466997","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115531,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115532,"Microsoft Power BI",643095,"Ofc of Technology",67,-636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115533,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-220.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115534,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1499.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115535,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115536,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466937","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115537,"Microsoft Power BI",643095,"Ofc of Technology",67,-69.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115538,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-80823.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466945","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115539,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466995","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115540,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115541,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115542,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115543,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115544,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115545,"Cloud Hosting Services",649264,"Ofc of Technology",67,-9434.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466947","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115546,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-5.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115547,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466906","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115548,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466905","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115549,"Large Project Management",649307,"Ofc of Technology",67,-14045.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115550,"Long Distance",642150,"Ofc of Technology",67,-12.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115551,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115552,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115553,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115554,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466911","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115555,"CRM Online",649287,"Ofc of Technology",67,-3990.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115556,"Job Production",649210,"Ofc of Technology",67,-86.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466962","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115557,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115558,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115559,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1293.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466914","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115560,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466870","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115561,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115562,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115563,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466930","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115564,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466913","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115565,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466903","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115566,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2158.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115567,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115568,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466948","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115569,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115570,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466950","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115571,"Misc. Telecom Services",642157,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466934","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115572,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1148.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007467000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115573,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-08T00:00:00","0007466958","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115574,"Long Distance",642150,"Ofc of Technology",67,-0.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-08T00:00:00","0007466856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [115575,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-713.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520781","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115576,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,43109.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-25T00:00:00","0007544868","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115577,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1077.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-15T00:00:00","0007670049","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115578,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16413.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-29T00:00:00","0007466045","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115579,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-10T00:00:00","0007515888","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115580,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,68041.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531569","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115581,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-108.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563162","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115582,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-77.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-22T00:00:00","0007501840","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115583,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-747.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-14T00:00:00","0007477283","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115584,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-171.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498851","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115585,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,51569.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644227","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115586,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29092.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-27T00:00:00","0007696991","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115587,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-64.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-05T00:00:00","0007491331","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115588,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21197.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520753","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115589,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-301.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546662","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115590,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-126.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007459995","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115591,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,46511.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-26T00:00:00","0007733624","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115592,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542026","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115593,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-264.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-15T00:00:00","0007713628","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115594,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-12T00:00:00","0007554829","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115595,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,14085.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577108","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115596,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-56.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007479993","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115597,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-169.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537111","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115598,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1590.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682663","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115599,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3988.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648309","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115600,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,62830.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478150","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115601,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1498.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555785","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115602,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-392.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-01T00:00:00","0007681480","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115603,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-89.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575435","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115604,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34921.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536276","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115605,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29297.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488538","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115606,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1280.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546784","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115607,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3896.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-23T00:00:00","0007502941","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115608,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-452.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488540","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115609,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1680.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512180","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115610,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8299.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635609","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115611,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,51618.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534454","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115612,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1757.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469980","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115613,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-616.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471838","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115614,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-54677.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478198","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115615,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-732.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639394","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115616,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-436.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-14T00:00:00","0007538012","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115617,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48721.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649389","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115618,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9901.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579841","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115619,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-142.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00","0007646480","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115620,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,73138.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542014","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115621,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2544.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535466","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115622,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13489.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531782","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115623,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1734.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539284","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115624,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24155.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-16T00:00:00","0007498028","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115625,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,20916.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007459983","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115626,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-138.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489548","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115627,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3696.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-29T00:00:00","0007581427","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115628,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-248.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-11T00:00:00","0007474324","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115629,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-79.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-25T00:00:00","0007544917","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115630,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007459999","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115631,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,49547.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-27T00:00:00","0007658793","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115632,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1797.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579853","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115633,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,104615.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-02T00:00:00","0007510269","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115634,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-684.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-26T00:00:00","0007505786","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115635,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-430.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-04T00:00:00","0007549688","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115636,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4038.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692375","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115637,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,49773.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567132","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115638,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,10317.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497152","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115639,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-66.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486573","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115640,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-193.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-09T00:00:00","0007570736","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115641,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2791.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556944","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115642,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-216.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559544","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115643,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-352.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497197","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115644,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1158.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444551","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115645,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-121.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-29T00:00:00","0007465972","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115646,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1453.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-14T00:00:00","0007538007","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115647,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-52.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498858","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115648,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-27500.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-09T00:00:00","0007446366","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115649,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,23116.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-07T00:00:00","0007684443","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115650,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578825","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115651,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,77227.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495186","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115652,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1640.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-10T00:00:00","0007515868","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115653,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,347370.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-15T00:00:00","0007713584","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115654,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-30T00:00:00","0007563978","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115655,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,86331.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482793","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115656,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39143.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464114","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115657,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-94.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-02T00:00:00","0007510256","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115658,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463423","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115659,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3150.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-01T00:00:00","0007509129","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115660,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-131.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525680","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115661,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-29T00:00:00","0007735343","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115662,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-88.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-15T00:00:00","0007713629","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115663,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582360","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115664,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,25167.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650309","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115665,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,7110.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584365","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115666,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-97.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583403","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115667,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,71732.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-18T00:00:00","0007558829","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115668,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3647.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-30T00:00:00","0007528259","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115669,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-95.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-24T00:00:00","0007676784","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115670,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9529.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672895","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115671,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-337.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571717","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115672,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4435.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571751","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115673,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-09T00:00:00","0007666606","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115674,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-680.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654920","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115675,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1931.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-14T00:00:00","0007477282","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115676,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694220","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115677,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,63356.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519234","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115678,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-109.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-11T00:00:00","0007454801","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115679,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582351","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115680,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-394.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525679","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115681,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,92225.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533647","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115682,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668326","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115683,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-325.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563161","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115684,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635601","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115685,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,101796.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-15T00:00:00","0007456960","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115686,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579865","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115687,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-530.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539287","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115688,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518380","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115689,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,8196.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518373","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115690,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-07T00:00:00","0007568803","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115691,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29475.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690278","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115692,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5606.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639432","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115693,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-174.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518384","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115694,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-390.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-10T00:00:00","0007710579","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115695,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-546.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-09T00:00:00","0007493367","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115696,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4266.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670947","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115697,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-222.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639397","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115698,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-859.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-10T00:00:00","0007449114","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115699,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-152.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584380","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115700,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1657.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537108","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115701,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,63166.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624631","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115702,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,47507.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-05T00:00:00","0007491283","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115703,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9669.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495194","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115704,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-949.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530556","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115705,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1074.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-07T00:00:00","0007684447","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115706,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5813.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654906","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115707,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519748","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115708,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-245.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626512","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115709,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,51281.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634614","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115710,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-885.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553948","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115711,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488544","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115712,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23616.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-15T00:00:00","0007713615","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115713,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,60691.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560414","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115714,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7055.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583399","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115715,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-61.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489554","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115716,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-169.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692395","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115717,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-324.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-14T00:00:00","0007455883","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115718,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,61886.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-26T00:00:00","0007638452","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115719,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1325.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-29T00:00:00","0007698976","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115720,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-174.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533631","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115721,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11495.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584375","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115722,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3367.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582382","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115723,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,71010.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484748","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115724,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6773.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553065","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115725,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18030.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631880","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115726,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,61281.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675812","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115727,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,63825.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524771","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115728,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1740.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690284","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115729,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,37474.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571740","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115730,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-98.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579854","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115731,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669208","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115732,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-136.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542024","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115733,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4436.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-11T00:00:00","0007454806","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115734,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-805.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536269","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115735,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-761.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539264","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115736,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-27T00:00:00","0007697029","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115737,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6074.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-18T00:00:00","0007558839","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115738,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-457.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-09T00:00:00","0007709657","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115739,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,61708.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653037","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115740,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-112.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543958","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115741,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-614.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-03T00:00:00","0007641495","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115742,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7085.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484781","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115743,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-49.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-18T00:00:00","0007720800","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115744,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-808.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-24T00:00:00","0007562092","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115745,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-224.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475336","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115746,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-79.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657966","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115747,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,185786.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-03T00:00:00","0007641494","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115748,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10264.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478208","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115749,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,907651.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662706","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115750,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2929.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007542998","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115751,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-15T00:00:00","0007713610","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115752,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14076.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640540","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115753,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-25T00:00:00","0007504837","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115754,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2111.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-26T00:00:00","0007638464","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115755,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4598.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484759","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115759,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,20186.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-11T00:00:00","0007454797","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115760,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,24910.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537091","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115761,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-127.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-22T00:00:00","0007730141","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115762,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-581.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567154","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115763,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625613","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115764,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-17T00:00:00","0007671858","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115765,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-307.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484762","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115766,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-105.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469982","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115767,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,41134.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530537","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115768,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-29T00:00:00","0007679646","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115769,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496181","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115770,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,609657.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657955","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115771,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649405","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115772,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39407.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578808","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115773,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,193.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-17T00:00:00","0007671820","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115774,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-23T00:00:00","0007502925","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115775,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,146190.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-18T00:00:00","0007632712","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115776,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582358","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115777,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42928.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543940","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115778,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1563.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-28T00:00:00","0007698061","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115779,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-324.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-15T00:00:00","0007670062","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115780,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1182.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645382","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115781,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-63.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-28T00:00:00","0007698087","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115782,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1488.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-07T00:00:00","0007664890","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115783,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,146044.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706661","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115784,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-258.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-25T00:00:00","0007483747","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115785,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19392.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-26T00:00:00","0007505806","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115786,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-830.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579845","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115787,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-247.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-24T00:00:00","0007562093","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115788,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-11T00:00:00","0007454807","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115789,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-222.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635600","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115790,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6383.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-24T00:00:00","0007676758","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115791,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-97.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669207","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115792,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,61252.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469963","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115793,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-69.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654925","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115794,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-689.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686673","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115795,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24704.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526658","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115796,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-206.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526686","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115797,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-581.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553068","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115798,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-167.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553950","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115799,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,63252.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-12T00:00:00","0007554813","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115800,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16334.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533651","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115801,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694309","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115802,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-108.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659849","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115803,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-152.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545536","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115804,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,23006.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659712","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115805,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690317","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115806,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-14T00:00:00","0007689478","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115807,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-363.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635594","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115808,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-839.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691346","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115809,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-207.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654923","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115810,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,103105.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-09T00:00:00","0007570724","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115811,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-443.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640556","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115812,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,72431.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472632","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115813,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-02T00:00:00","0007566035","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115814,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6524.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644395","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115815,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-310.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-24T00:00:00","0007676780","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115816,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8325.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-29T00:00:00","0007506780","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115817,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2904.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-10T00:00:00","0007667446","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115818,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-151.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523796","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115819,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-24T00:00:00","0007636616","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115820,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-10T00:00:00","0007449121","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115821,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1595.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640547","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115822,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-214.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-28T00:00:00","0007698084","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115823,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-120.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007542997","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115824,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-65.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-29T00:00:00","0007735345","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115825,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-17T00:00:00","0007651249","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115826,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12469.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543946","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115827,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-128.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-29T00:00:00","0007698978","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115828,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,24858.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-15T00:00:00","0007670015","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115829,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1109.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479069","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115830,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-65.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572549","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115831,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-166.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-07T00:00:00","0007568800","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115832,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-13T00:00:00","0007630230","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115833,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-302.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650343","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115834,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-505.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-23T00:00:00","0007731049","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115835,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-90.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706671","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115836,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-158.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-23T00:00:00","0007561390","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115837,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-309.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-02T00:00:00","0007510254","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115838,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45655.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461688","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115839,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,83164.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523778","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115840,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,99342.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553063","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115841,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12167.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-29T00:00:00","0007465926","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115842,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-144.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644228","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115843,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-147.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640557","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115844,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-552.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-10T00:00:00","0007449106","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115845,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1569.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007464920","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115846,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1104.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543954","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115847,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-166.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-09T00:00:00","0007493379","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115848,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-664.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486570","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115849,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7062.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462549","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115850,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,987.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525669","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115851,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-830.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495200","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115852,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,21201.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645379","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115853,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-497.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577904","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115854,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-73.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634624","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115855,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-147.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-18T00:00:00","0007720799","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115856,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44417.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-10T00:00:00","0007627464","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115857,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-18T00:00:00","0007558844","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115858,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-285.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497209","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115859,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19741.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-14T00:00:00","0007455858","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115860,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583401","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115861,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-868.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461701","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115862,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-69.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-24T00:00:00","0007656064","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115863,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3098.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-04T00:00:00","0007549687","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115864,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32610.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572534","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115865,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-131.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-01T00:00:00","0007509108","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115866,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1047.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675820","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115867,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6284.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677622","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115868,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-10T00:00:00","0007667472","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115869,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648331","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115870,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-443.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444519","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115871,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-233.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-22T00:00:00","0007501819","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115872,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-85.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691351","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115873,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-15T00:00:00","0007574474","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115874,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-989.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546673","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115875,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-349.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547566","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115876,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45173.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649381","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115877,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,25647.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536262","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115878,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1494.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576345","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115879,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-102.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484763","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115880,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13138.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682646","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115881,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-949.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-11T00:00:00","0007474306","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115882,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-85.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-27T00:00:00","0007697026","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115883,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-116.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-26T00:00:00","0007638457","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115884,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-25T00:00:00","0007483748","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115885,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-29T00:00:00","0007698983","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115886,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-108.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-15T00:00:00","0007670065","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115887,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4327.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669201","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115888,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-118.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-01T00:00:00","0007681483","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115889,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-116.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444595","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115890,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-22T00:00:00","0007501815","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115891,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578815","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115892,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626500","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115893,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-527.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-10T00:00:00","0007627474","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115894,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-75.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-14T00:00:00","0007477293","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115895,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7118.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-25T00:00:00","0007483729","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115896,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-817.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-11T00:00:00","0007474320","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115897,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,49020.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577892","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115898,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,54677.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478204","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115899,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,442104.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-24T00:00:00","0007656008","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115900,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-27.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706672","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115901,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8196.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526781","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115902,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,78429.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463406","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115903,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,60152.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518336","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115904,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,40165.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-02T00:00:00","0007566031","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115905,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-121.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556930","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115906,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2063.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634631","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115907,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-666.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583409","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115908,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-125.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690314","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115909,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-324.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519826","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115910,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7066.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546616","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115911,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-43.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-25T00:00:00","0007732721","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115912,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-553.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007479982","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115913,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8708.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572542","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115914,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-296.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-29T00:00:00","0007506802","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115915,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-78.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629295","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115916,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,59915.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-29T00:00:00","0007581414","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115917,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-174.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-26T00:00:00","0007733639","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115918,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23070.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-05T00:00:00","0007491327","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115919,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17984.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472640","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115920,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-56.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563169","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115921,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-13T00:00:00","0007630203","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115922,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3534.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475370","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115923,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-516.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512182","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115924,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-151.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-07T00:00:00","0007664899","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115925,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4557.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-09T00:00:00","0007552336","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115926,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8131.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533701","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115927,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-100.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650348","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115928,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-211.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-02T00:00:00","0007566079","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115929,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8527.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007479968","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115930,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-42.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-22T00:00:00","0007730142","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115931,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10057.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497182","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115932,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3734.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-24T00:00:00","0007636626","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115933,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13048.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555793","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115934,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9860.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-10T00:00:00","0007710568","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115935,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-14T00:00:00","0007689485","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115936,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634625","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115937,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6239.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499735","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115938,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-476.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007465052","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115939,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1064.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659801","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115940,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,629208.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-10T00:00:00","0007667442","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115941,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-05T00:00:00","0007550468","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115942,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,60133.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513155","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115943,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559551","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115944,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-117.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-26T00:00:00","0007696203","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115945,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007542999","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115946,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-11T00:00:00","0007711483","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115947,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3098.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530554","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115948,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1487.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584378","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115949,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,117688.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-09T00:00:00","0007446352","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115950,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-759.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-22T00:00:00","0007501817","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115951,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,71316.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520749","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115952,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,47096.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489505","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115953,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-385.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672888","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115954,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-646.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-05T00:00:00","0007707714","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115955,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-130.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686703","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115956,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,69252.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-23T00:00:00","0007731022","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115957,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1954.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-12T00:00:00","0007712700","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115958,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,3291.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523783","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115959,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-552.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563164","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115960,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-254.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472657","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115961,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-489.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-18T00:00:00","0007720797","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115962,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-282.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-17T00:00:00","0007458963","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115963,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1031.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469981","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115964,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-670.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-30T00:00:00","0007528262","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115965,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30476.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471831","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115966,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-22.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-15T00:00:00","0007574479","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115967,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-422.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534444","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115968,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496190","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115969,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7252.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-29T00:00:00","0007679541","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115970,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-17T00:00:00","0007671851","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115971,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6176.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486561","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115972,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1089.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531568","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115973,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-33.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648340","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115974,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,885.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578814","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115975,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-967.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579850","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115976,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629302","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115977,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2109.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-27T00:00:00","0007697012","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115978,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648337","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115979,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-280.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560417","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115980,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-391.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686701","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115981,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1121.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678510","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115982,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-119.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578812","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115983,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1023.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-20T00:00:00","0007654084","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115984,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,173344.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547560","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115985,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,197188.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-14T00:00:00","0007689447","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115986,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482827","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115987,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22244.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640533","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115988,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-323.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669206","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115989,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489556","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115990,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,70212.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-16T00:00:00","0007714638","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115991,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,54677.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-14T00:00:00","0007477046","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115992,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-559.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462561","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115993,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1096.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555800","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115994,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,51291.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-05T00:00:00","0007707501","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115995,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-16T00:00:00","0007714667","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115996,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-187.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471844","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115997,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545568","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115998,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29291.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516679","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [115999,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-256.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691349","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116000,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10983.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524779","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116001,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44691.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-01T00:00:00","0007440357","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116002,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-145.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-14T00:00:00","0007538016","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116003,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518376","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116004,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-58.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553071","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116005,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-316.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481856","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116006,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-36.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-05T00:00:00","0007707720","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116007,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-387.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-09T00:00:00","0007666601","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116008,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-651.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-12T00:00:00","0007712701","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116009,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-82.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-24T00:00:00","0007562094","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116010,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-862.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652166","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116011,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-93.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496279","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116012,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48057.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579849","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116013,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,10748.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-12T00:00:00","0007687518","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116014,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-100.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464141","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116015,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-78.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513180","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116016,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-52.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662724","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116017,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-933.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497207","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116018,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-50.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577908","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116019,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-456.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545534","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116020,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5893.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-12T00:00:00","0007687545","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116021,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15000.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534462","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116022,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,939.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498844","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116023,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639399","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116024,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-661.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677640","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116025,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-131.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546796","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116026,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-10T00:00:00","0007515886","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116027,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2259.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-26T00:00:00","0007505781","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116028,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650300","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116029,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48172.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691319","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116030,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523804","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116031,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-261.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524780","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116032,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-70.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-09T00:00:00","0007552360","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116033,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-210.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571736","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116034,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-223.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-15T00:00:00","0007574472","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116035,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1999.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-29T00:00:00","0007735339","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116036,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-236.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516701","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116037,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-864.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-15T00:00:00","0007713620","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116038,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-10T00:00:00","0007627480","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116039,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5784.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575411","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116040,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,92975.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-25T00:00:00","0007732688","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116041,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654893","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116042,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649398","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116043,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-275.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-15T00:00:00","0007456996","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116044,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-100.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546739","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116045,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-777.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-25T00:00:00","0007544927","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116046,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-175.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553069","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116047,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-461.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535446","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116048,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-197.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572544","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116049,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,367579.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-01T00:00:00","0007509123","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116050,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-143.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-25T00:00:00","0007732717","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116051,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-348.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645372","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116052,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-781.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513171","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116053,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1159.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-22T00:00:00","0007501816","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116054,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9117.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547562","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116055,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22465.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525665","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116056,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1200.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-29T00:00:00","0007465969","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [116057,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-127477.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-04T00:00:00","0007490431","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116058,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1878031.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-31T00:00:00","0007467812","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116059,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-170618940.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683757","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116060,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-365656.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-03T00:00:00","0007548891","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116061,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-205367.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-31T00:00:00","0007565150","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116062,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-337407.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662746","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116063,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-204418.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563173","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116064,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00","0007633653","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116065,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-13646541.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-01T00:00:00","0007681495","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116066,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-90188.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-02T00:00:00","0007566212","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116067,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-717019.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625753","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116068,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-124213.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543961","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116069,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-67543.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-10T00:00:00","0007627505","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116070,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-74419.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-24T00:00:00","0007562137","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116071,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-700589.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577147","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116072,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1601187.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584402","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116073,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1270583.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669221","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116074,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-100257.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485679","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116075,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3604900.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-29T00:00:00","0007679670","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116076,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-168796.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692410","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116077,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-450868.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-07T00:00:00","0007664906","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116078,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-245088.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513206","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116079,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-16T00:00:00","0007458114","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116080,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-154982.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-18T00:00:00","0007558870","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116081,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-180148.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-03T00:00:00","0007641516","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116082,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-320104.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-26T00:00:00","0007696208","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116083,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-160922.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-18T00:00:00","0007540287","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116084,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-165790.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535464","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116085,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-413814.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559569","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116086,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-238692.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-22T00:00:00","0007730359","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116087,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1562023.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-15T00:00:00","0007670058","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116088,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-9170699.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677670","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116089,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-216905.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007543042","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116090,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1444509.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519744","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116091,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-141268.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553971","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116092,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-225776.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-04T00:00:00","0007549715","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116093,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-137972.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-05T00:00:00","0007491472","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116094,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-110223.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640567","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116095,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-735080.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-22T00:00:00","0007522925","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116096,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-178572.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481910","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116097,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-298236.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-12T00:00:00","0007554838","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116098,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-57422.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-14T00:00:00","0007689479","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116099,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1276095.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462580","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116100,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-359081.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577917","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116101,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-116470.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628428","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116102,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-96390.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-05T00:00:00","0007550484","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116103,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2517778.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675897","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116104,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-335731.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663829","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116105,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1037523.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466876","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116106,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-270570.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654929","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116107,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-8773121.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007622570","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116108,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-145659.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-26T00:00:00","0007733755","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116109,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-139365.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-13T00:00:00","0007476245","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116110,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-399895.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-12T00:00:00","0007687581","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116111,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-70140.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-05T00:00:00","0007643394","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116112,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-220969.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-30T00:00:00","0007563972","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116113,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-14365.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007480019","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116114,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3789543.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670965","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116115,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-130176.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645421","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116116,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-154077.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629338","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116117,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-806891.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529478","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116118,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-32857.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-29T00:00:00","0007699008","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116119,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-96255.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626531","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116120,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-602824.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-10T00:00:00","0007515874","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116121,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-52169.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-17T00:00:00","0007651262","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116122,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-99078.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486577","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116123,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1263754.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583441","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116124,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-163380.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-29T00:00:00","0007735351","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116125,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-145169.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-09T00:00:00","0007570883","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116126,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1053640.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-09T00:00:00","0007666595","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116127,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-223351.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-25T00:00:00","0007483767","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116128,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-361690.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531569","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116129,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1038862.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575467","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116130,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1721.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-25T00:00:00","0007544945","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116131,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-244632.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-27T00:00:00","0007697053","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116132,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556977","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116133,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-62080.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686698","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116134,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-82707.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567165","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116135,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-131204.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657997","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116136,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-210676.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659793","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116137,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-302514.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514983","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116138,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-90275.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639444","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116139,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1984414.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471869","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116140,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-16T00:00:00","0007714676","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116141,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-479744.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576376","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116142,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-60282.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007702502","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116143,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1202783.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460799","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116144,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-796560.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-16T00:00:00","0007498038","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116145,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-98216.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650320","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116146,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2284377.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-29T00:00:00","0007581448","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116147,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-40986.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-17T00:00:00","0007715667","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116148,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1319290.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-23T00:00:00","0007578839","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116149,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2718206.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680560","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116150,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-32754.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-24T00:00:00","0007636646","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116151,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-497619.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-15T00:00:00","0007574487","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116152,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-114639.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-27T00:00:00","0007658854","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116153,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-355232.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573617","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116154,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1695487.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682674","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116155,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543971","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116156,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-67875.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-16T00:00:00","0007714668","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116157,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-274610.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-22T00:00:00","0007695214","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116158,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-330415.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648372","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116159,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-141908.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644444","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116160,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-107619.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00","0007646514","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116161,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-125110.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-01T00:00:00","0007661845","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116162,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-136915.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694298","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116163,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1392457.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672951","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116164,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-36172.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-10T00:00:00","0007553093","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116165,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-301881.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-25T00:00:00","0007732746","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116166,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-176107.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-09T00:00:00","0007552386","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116167,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-65027.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546809","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116168,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2812303.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-24T00:00:00","0007676788","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116169,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-113116.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-13T00:00:00","0007630235","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116170,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-8569.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637563","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116171,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-211219.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-07T00:00:00","0007568859","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116172,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-145355.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536280","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116173,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1855948.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007465063","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116174,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-536718.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682601","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116175,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-85587.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647475","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116176,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-449644.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-29T00:00:00","0007527609","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116177,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-238210.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555847","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116178,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-363793.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-20T00:00:00","0007693399","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116179,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-175115.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539291","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116180,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692415","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116181,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-118923.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-12T00:00:00","0007496284","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116182,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-110161.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560437","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116183,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-935641.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-29T00:00:00","0007466016","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116184,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-232970.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-10T00:00:00","0007494327","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116185,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-27077556.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533765","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116186,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-554198.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480960","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116187,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-374589.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516719","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116188,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-791397.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582424","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116189,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-119990.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482974","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116190,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1099809.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534438","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116191,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-320257.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-24T00:00:00","0007731863","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116192,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576386","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116193,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-408780.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-13T00:00:00","0007572586","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116194,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-64472.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-11T00:00:00","0007474353","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116195,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-219842.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531817","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116196,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-217705.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657096","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116197,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-564148.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-15T00:00:00","0007517515","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116198,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-563082.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530580","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116199,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-309012.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512187","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116200,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-43047.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007557029","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116201,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-157528.35,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653060","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116202,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-456117.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520786","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116203,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2837695.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678614","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116204,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1229864.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522016","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116205,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-422606.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690343","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116206,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-159760.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-23T00:00:00","0007731047","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116207,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-282900.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-18T00:00:00","0007632753","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116208,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-264749.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567986","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116209,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-111999.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495225","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116210,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-39367.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547620","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116211,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-872586.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523846","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116212,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-4476391.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-01T00:00:00","0007468906","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116213,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-136799.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652182","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116214,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-394242.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-15T00:00:00","0007713639","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116215,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-259905.1,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-13T00:00:00","0007688557","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116216,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-207760.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472695","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116217,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478146","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116218,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-199779.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478234","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116219,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-15506664.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624642","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116220,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-148422.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-18T00:00:00","0007720803","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116221,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-72616.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489563","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116222,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-10164.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-05T00:00:00","0007707706","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116223,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1070791.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463440","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116224,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-98641.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-09T00:00:00","0007709676","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116225,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-271970.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634670","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116226,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-168161.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706694","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116227,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-871279.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525750","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116228,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-109116.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-03T00:00:00","0007705671","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116229,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-350208.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584365","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116230,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3150758.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007675037","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116231,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007674963","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116232,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-685355.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-28T00:00:00","0007580631","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116233,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-3699572.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-30T00:00:00","0007528298","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116234,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-34867938.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007471099","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116235,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-125941.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-14T00:00:00","0007477298","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116236,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-6883599.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-07T00:00:00","0007684478","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116237,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1826278.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-21T00:00:00","0007674103","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116238,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-149679.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511259","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116239,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-133652.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-26T00:00:00","0007638490","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116240,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1537589.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579876","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116241,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-818013.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524816","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116242,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-822673.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-10T00:00:00","0007667470","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116243,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499740","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116244,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-414045.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007460022","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116245,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-130555.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-29T00:00:00","0007487663","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116246,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-176563.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534459","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116247,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-67873.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-04T00:00:00","0007642737","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116248,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-546484.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-16T00:00:00","0007518388","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116249,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-159503.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475398","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116250,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-56382.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-24T00:00:00","0007656076","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116251,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-345112.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571763","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116252,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-886777.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461706","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116253,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-36861.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-02T00:00:00","0007510295","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116254,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654935","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116255,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2462499.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668355","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116256,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-273314.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469963","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116257,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-136433.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649415","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116258,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-109620.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660846","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116259,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-50858.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537149","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116260,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-2249372.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-17T00:00:00","0007671901","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116261,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-170061.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635618","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116262,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-86794.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-17T00:00:00","0007557947","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116263,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-110708.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-23T00:00:00","0007561373","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116264,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-145694.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-02T00:00:00","0007704727","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116265,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-54207.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479125","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116266,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-60729.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-26T00:00:00","0007484786","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116267,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-370478.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-14T00:00:00","0007538020","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116268,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-270399.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545557","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116269,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-72955.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542055","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116270,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-67219.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488578","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116271,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,0.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522078","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116272,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-106730.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498841","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116273,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-92194.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631893","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116274,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1031861.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526760","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116275,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-253535.84,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691360","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116276,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-1063619.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464167","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116277,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-219419.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499841","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [116278,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-15272773.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567183","2026-10-03T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [116279,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-14769274.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444607","2026-10-03T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [116280,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-15338985.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511277","2026-10-03T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [116281,"Government Interest Income",429660,"DWD UI Trust Fund",8510,-15203334.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662747","2026-10-03T00:00:00","Unemployment Compensation",6760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",8510], [116282,"Special Fuel Tax",414300,"Revenue",90,-114280.42,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-07T00:00:00","APH7513896","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [116283,"Special Fuel Tax",414300,"Revenue",90,515810.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-04T00:00:00","APH7706506","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [116284,"Special Fuel Tax",414300,"Revenue",90,865335.09,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-05T00:00:00","APH7491153","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [116285,"Special Fuel Tax",414300,"Revenue",90,614947.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-04T00:00:00","APH7642509","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [116286,"Special Fuel Tax",414300,"Revenue",90,1370739.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-07T00:00:00","APH7568643","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",90], [116287,"Health Premiums EE/ER",428928,"Personnel",70,-10038.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-25T00:00:00","0007637544","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116288,"Health Premiums EE/ER",428928,"Personnel",70,-206.17,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-01T00:00:00","0007557995","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116289,"Health Premiums EE/ER",428928,"Personnel",70,-39187.98,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-01T00:00:00","0007712738","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116290,"Health Premiums EE/ER",428928,"Personnel",70,-127.94,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-06T00:00:00","0007540298","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116291,"Health Premiums EE/ER",428928,"Personnel",70,-17729.88,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-01T00:00:00","0007475322","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116292,"Health Premiums EE/ER",428928,"Personnel",70,-17359321.38,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455711","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116293,"Health Premiums EE/ER",428928,"Personnel",70,-30.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-01T00:00:00","0007473448","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116294,"Health Premiums EE/ER",428928,"Personnel",70,-16991781.42,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554877","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116295,"Health Premiums EE/ER",428928,"Personnel",70,-92.94,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-01T00:00:00","0007473428","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116296,"Health Premiums EE/ER",428928,"Personnel",70,-31632.82,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-01T00:00:00","0007570916","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116297,"Miscellaneous Benefit Plan",428927,"Personnel",70,2995665.92,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-01T00:00:00","0007734466","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116298,"Health Premiums EE/ER",428928,"Personnel",70,200.64,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-26T00:00:00","APH7484571","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [116299,"DEVA Repayments",428924,"Personnel",70,140.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-01T00:00:00","0007475461","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116300,"Health Premiums EE/ER",428928,"Personnel",70,-35137.36,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-11T00:00:00","0007657165","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116301,"Health Premiums EE/ER",428928,"Personnel",70,-35400.6,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-02T00:00:00","0007496320","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116302,"Health Premiums EE/ER",428928,"Personnel",70,-21084.02,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-03T00:00:00","0007724016","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116303,"Health Premiums EE/ER",428928,"Personnel",70,1139.22,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-16T00:00:00","APH7650130","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [116304,"Health Premiums EE/ER",428928,"Personnel",70,-1621.25,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-01T00:00:00","0007709681","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116305,"Health Premiums EE/ER",428928,"Personnel",70,-13869.48,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007625798","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116306,"Health Premiums EE/ER",428928,"Personnel",70,-15587.72,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-01T00:00:00","0007667539","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116307,"Health Premiums EE/ER",428928,"Personnel",70,-19775.76,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-27T00:00:00","0007483726","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116308,"Health Premiums EE/ER",428928,"Personnel",70,-129.09,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-01T00:00:00","0007473462","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116309,"Health Premiums EE/ER",428928,"Personnel",70,-34774.3,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007632821","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116310,"Health Premiums EE/ER",428928,"Personnel",70,-15889.38,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-02T00:00:00","0007443340","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116311,"Health Premiums EE/ER",428928,"Personnel",70,-8564.82,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-20T00:00:00","0007698109","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116312,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-07T00:00:00","APH7685664","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [116313,"Health Premiums EE/ER",428928,"Personnel",70,-7099.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007627503","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116314,"Health Premiums EE/ER",428928,"Personnel",70,-1442.64,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-01T00:00:00","0007679661","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116315,"Health Premiums EE/ER",428928,"Personnel",70,-17059633.1,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482864","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116316,"Health Premiums EE/ER",428928,"Personnel",70,-17024102.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501677","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116317,"Health Premiums EE/ER",428928,"Personnel",70,-3860.46,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-06T00:00:00","0007693347","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116318,"Health Premiums EE/ER",428928,"Personnel",70,-17048142.88,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562946","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116319,"Health Premiums EE/ER",428928,"Personnel",70,-17051156.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529570","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116320,"Health Premiums EE/ER",428928,"Personnel",70,-38400.6,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-22T00:00:00","0007528365","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116321,"Health Premiums EE/ER",428928,"Personnel",70,-18597752.41,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712599","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116322,"Dental Premiums EE/ER",428929,"Personnel",70,1.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-26T00:00:00","APH7733429","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [116323,"Health Premiums EE/ER",428928,"Personnel",70,-19066.08,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-13T00:00:00","0007480959","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116324,"Health Premiums EE/ER",428928,"Personnel",70,-23017.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-25T00:00:00","0007654967","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116325,"Health Premiums EE/ER",428928,"Personnel",70,-16961.77,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-22T00:00:00","0007529431","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116326,"Health Premiums EE/ER",428928,"Personnel",70,-13903.28,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-13T00:00:00","0007481060","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116327,"Health Premiums EE/ER",428928,"Personnel",70,-17355.72,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007623873","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116328,"Health Premiums EE/ER",428928,"Personnel",70,-14235.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-03T00:00:00","0007710620","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116329,"Health Premiums EE/ER",428928,"Personnel",70,-35027.16,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007620038","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116330,"Health Premiums EE/ER",428928,"Personnel",70,-35041.7,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-05T00:00:00","0007541249","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116331,"Health Premiums EE/ER",428928,"Personnel",70,-35833.18,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-16T00:00:00","0007462644","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116332,"Health Premiums EE/ER",428928,"Personnel",70,-286.76,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-01T00:00:00","0007526748","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116333,"Health Premiums EE/ER",428928,"Personnel",70,-15216.59,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-05T00:00:00","0007541258","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116334,"Health Premiums EE/ER",428928,"Personnel",70,-41217.4,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-03T00:00:00","0007724010","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116335,"Health Premiums EE/ER",428928,"Personnel",70,-33505.6,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-10T00:00:00","0007510370","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116336,"Health Premiums EE/ER",428928,"Personnel",70,161.28,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-11T00:00:00","APH7474165","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [116337,"Health Premiums EE/ER",428928,"Personnel",70,-16946907.34,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538069","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116338,"Health Premiums EE/ER",428928,"Personnel",70,-3823.48,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-01T00:00:00","0007694270","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116339,"Health Premiums EE/ER",428928,"Personnel",70,-21920.1,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007627457","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116340,"Health Premiums EE/ER",428928,"Personnel",70,-38754.2,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-17T00:00:00","0007730993","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116341,"Health Premiums EE/ER",428928,"Personnel",70,47.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-02T00:00:00","APH7662615","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [116342,"Health Premiums EE/ER",428928,"Personnel",70,-16312.68,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-11T00:00:00","0007658050","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116343,"Health Premiums EE/ER",428928,"Personnel",70,-88.2,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-02T00:00:00","0007526763","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116344,"Health Premiums EE/ER",428928,"Personnel",70,-14.3,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-01T00:00:00","0007567890","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116345,"Health Premiums EE/ER",428928,"Personnel",70,-11712.72,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-17T00:00:00","0007462629","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116346,"Health Premiums EE/ER",428928,"Personnel",70,-15212.14,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-06T00:00:00","0007692383","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116347,"Health Premiums EE/ER",428928,"Personnel",70,-16990879.66,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519864","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116348,"Health Premiums EE/ER",428928,"Personnel",70,-32265.12,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-01T00:00:00","0007558918","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116349,"Health Premiums EE/ER",428928,"Personnel",70,-13432.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-02T00:00:00","0007462611","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116350,"Health Premiums EE/ER",428928,"Personnel",70,-18471.38,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-01T00:00:00","0007713662","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116351,"Performance Guarantees",428925,"Personnel",70,74250.74,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-01T00:00:00","0007734466","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116352,"Health Premiums EE/ER",428928,"Personnel",70,-61.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-01T00:00:00","0007568010","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116353,"Health Premiums EE/ER",428928,"Personnel",70,-25915.04,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-17T00:00:00","0007731000","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116354,"Health Premiums EE/ER",428928,"Personnel",70,-32363.5,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-03T00:00:00","0007567163","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116355,"Health Premiums EE/ER",428928,"Personnel",70,-15212.14,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-22T00:00:00","0007681498","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116356,"Health Premiums EE/ER",428928,"Personnel",70,-3299.2,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-07T00:00:00","0007697200","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116357,"Health Premiums EE/ER",428928,"Personnel",70,-36467.28,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-22T00:00:00","0007680593","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116358,"Health Premiums EE/ER",428928,"Personnel",70,-24569.04,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007625518","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116359,"Health Premiums EE/ER",428928,"Personnel",70,-36534.18,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-13T00:00:00","0007481058","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116360,"Health Premiums EE/ER",428928,"Personnel",70,-44.1,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-01T00:00:00","0007526685","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116361,"Health Premiums EE/ER",428928,"Personnel",70,-26284.44,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007638512","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116362,"Health Premiums EE/ER",428928,"Personnel",70,-17290.69,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-02T00:00:00","0007496328","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116363,"Health Premiums EE/ER",428928,"Personnel",70,-12659.84,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-03T00:00:00","0007567171","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116364,"Health Premiums EE/ER",428928,"Personnel",70,-36467.28,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-06T00:00:00","0007692376","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116365,"Health Premiums EE/ER",428928,"Personnel",70,-62912.52,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-11T00:00:00","0007637521","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116366,"Health Premiums EE/ER",428928,"Personnel",70,-18294047.54,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698843","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116367,"Health Premiums EE/ER",428928,"Personnel",70,-35336.08,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-02T00:00:00","0007462607","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116368,"Health Premiums EE/ER",428928,"Personnel",70,-17589275.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440265","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116369,"Health Premiums EE/ER",428928,"Personnel",70,-17315460.54,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464954","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116370,"Health Premiums EE/ER",428928,"Personnel",70,-14689.68,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-01T00:00:00","0007560433","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116371,"Health Premiums EE/ER",428928,"Personnel",70,33.06,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-27T00:00:00","APH7485441","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [116372,"Health Premiums EE/ER",428928,"Personnel",70,-35342.58,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-24T00:00:00","0007510301","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116373,"Health Premiums EE/ER",428928,"Personnel",70,-13432.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-01T00:00:00","0007480083","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116374,"Health Premiums EE/ER",428928,"Personnel",70,-16.36,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-01T00:00:00","0007557939","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116375,"Health Premiums EE/ER",428928,"Personnel",70,-22008.6,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007625595","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116376,"Health Premiums EE/ER",428928,"Personnel",70,-17165340.92,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473515","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116377,"Health Premiums EE/ER",428928,"Personnel",70,-14392.8,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-11T00:00:00","0007633714","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116378,"Health Premiums EE/ER",428928,"Personnel",70,-14654.68,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-17T00:00:00","0007567190","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116379,"Health Premiums EE/ER",428928,"Personnel",70,-19457444.16,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625645","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116380,"Health Premiums EE/ER",428928,"Personnel",70,-13058.76,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-01T00:00:00","0007570928","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116381,"Health Premiums EE/ER",428928,"Personnel",70,-19512967.54,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570772","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116382,"Health Premiums EE/ER",428928,"Personnel",70,-51006.78,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007625791","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116383,"Health Premiums EE/ER",428928,"Personnel",70,-18149935.46,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691204","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116384,"Health Premiums EE/ER",428928,"Personnel",70,-15238.74,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-01T00:00:00","0007658054","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116385,"Health Premiums EE/ER",428928,"Personnel",70,888.3,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-22T00:00:00","APH7694980","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [116386,"Health Premiums EE/ER",428928,"Personnel",70,-18189262.3,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634520","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116387,"Health Premiums EE/ER",428928,"Personnel",70,2400.26,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-01T00:00:00","APH7681276","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [116388,"Health Premiums EE/ER",428928,"Personnel",70,-18272433.19,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682547","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116389,"Health Premiums EE/ER",428928,"Personnel",70,-18247830.02,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579617","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116390,"Health Premiums EE/ER",428928,"Personnel",70,-17094020.48,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491363","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116391,"Health Premiums EE/ER",428928,"Personnel",70,-35809.54,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-01T00:00:00","0007657148","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116392,"Health Premiums EE/ER",428928,"Personnel",70,-14820.72,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-07-16T00:00:00","0007462645","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116393,"Health Premiums EE/ER",428928,"Personnel",70,-16601.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-01T00:00:00","0007632829","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116394,"Health Premiums EE/ER",428928,"Personnel",70,-92.94,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-16T00:00:00","0007527550","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116395,"Health Premiums EE/ER",428928,"Personnel",70,-31874.04,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-17T00:00:00","0007567187","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116396,"Health Premiums EE/ER",428928,"Personnel",70,-15330.85,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-10T00:00:00","0007510374","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116397,"Health Premiums EE/ER",428928,"Personnel",70,-18240671.15,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673020","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116398,"Health Premiums EE/ER",428928,"Personnel",70,-36480.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-01T00:00:00","0007480082","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116399,"Health Premiums EE/ER",428928,"Personnel",70,-16310.77,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-24T00:00:00","0007510328","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116400,"Health Premiums EE/ER",428928,"Personnel",70,-18242198.48,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644443","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116401,"Health Premiums EE/ER",428928,"Personnel",70,-14182.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-05T00:00:00","0007654939","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116402,"Health Premiums EE/ER",428928,"Personnel",70,-18145178.84,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653967","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116403,"Health Premiums EE/ER",428928,"Personnel",70,-34405.02,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-01T00:00:00","0007667534","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116404,"Health Premiums EE/ER",428928,"Personnel",70,-6066.76,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-01T00:00:00","0007679644","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116405,"Health Premiums EE/ER",428928,"Personnel",70,-14650.2,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-22T00:00:00","0007680545","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116406,"Health Premiums EE/ER",428928,"Personnel",70,-3879756.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-06-15T00:00:00","0007713689","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116407,"Health Premiums EE/ER",428928,"Personnel",70,-17063362.68,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546521","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116408,"Dental Premiums EE/ER",428929,"Personnel",70,1.32,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-05-01T00:00:00","APH7681276","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [116409,"Health Premiums EE/ER",428928,"Personnel",70,-35741.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-11T00:00:00","0007633703","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116410,"Health Premiums EE/ER",428928,"Personnel",70,-79.1,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-09T00:00:00","0007526772","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [116411,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-20T00:00:00","0007520767","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116412,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-22T00:00:00","0007522916","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116413,"Boiler Inspections",422610,"Homeland Security",385,-775.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-06T00:00:00","0007568029","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116414,"Boiler Inspections",422610,"Homeland Security",385,-55.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-30T00:00:00","0007507745","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116415,"Boiler Inspections",422610,"Homeland Security",385,-625.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","0007490487","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116416,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","0007490445","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116417,"Boiler Inspections",422610,"Homeland Security",385,-1621.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-05T00:00:00","0007532660","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116418,"Boiler Inspections",422610,"Homeland Security",385,-321.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-10T00:00:00","0007494303","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116419,"Boiler Inspections",422610,"Homeland Security",385,-943.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","0007518344","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116420,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-22T00:00:00","0007522876","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116421,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-07T00:00:00","0007684474","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116422,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","0007567149","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116423,"Boiler Inspections",422610,"Homeland Security",385,-86.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-12T00:00:00","0007496302","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116424,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-15T00:00:00","0007478230","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116425,"Boiler Inspections",422610,"Homeland Security",385,230.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-09T00:00:00","0007514966","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116426,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-01T00:00:00","0007546788","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116427,"Boiler Inspections",422610,"Homeland Security",385,-49.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-31T00:00:00","0007660903","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116428,"Boiler Inspections",422610,"Homeland Security",385,-252.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-01T00:00:00","0007661860","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116429,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-01T00:00:00","0007699953","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116430,"Boiler Inspections",422610,"Homeland Security",385,-43.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-15T00:00:00","0007517522","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116431,"Boiler Inspections",422610,"Homeland Security",385,-715.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-16T00:00:00","0007518335","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116432,"Boiler Inspections",422610,"Homeland Security",385,-65.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-04T00:00:00","0007490461","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116433,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-05T00:00:00","0007707742","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116434,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-05T00:00:00","0007470950","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116435,"Boiler Inspections",422610,"Homeland Security",385,466.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-09T00:00:00","0007514973","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116436,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-06T00:00:00","0007663810","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116437,"Boiler Inspections",422610,"Homeland Security",385,-1201.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-03T00:00:00","0007641792","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116438,"Boiler Inspections",422610,"Homeland Security",385,-98.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-10T00:00:00","0007494331","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116439,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-02T00:00:00","0007640437","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116440,"Boiler Inspections",422610,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-06T00:00:00","0007683754","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116441,"Elevator Inspections",422620,"Homeland Security",385,-960.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-09T00:00:00","0007514940","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116442,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-19T00:00:00","0007479932","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116443,"Boiler Inspections",422610,"Homeland Security",385,-49.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-15T00:00:00","0007690311","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116444,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-09T00:00:00","0007709671","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116445,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-18T00:00:00","0007632789","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116446,"Boiler Inspections",422610,"Homeland Security",385,-231.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-19T00:00:00","0007653091","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116447,"Boiler Inspections",422610,"Homeland Security",385,-1697.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","0007583422","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116448,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-11T00:00:00","0007686623","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116449,"Boiler Inspections",422610,"Homeland Security",385,-92.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-17T00:00:00","0007651296","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116450,"Boiler Inspections",422610,"Homeland Security",385,-1795.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","0007583421","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116451,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-17T00:00:00","0007651255","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116452,"Boiler Inspections",422610,"Homeland Security",385,-406.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-07T00:00:00","0007472712","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116453,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-09T00:00:00","0007493388","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116454,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-06T00:00:00","0007625760","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116455,"Boiler Inspections",422610,"Homeland Security",385,-195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-20T00:00:00","0007673118","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116456,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-21T00:00:00","0007543032","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116457,"Elevator Inspections",422620,"Homeland Security",385,-720.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-11T00:00:00","0007711538","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116458,"Boiler Inspections",422610,"Homeland Security",385,-115.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-12T00:00:00","0007536275","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116459,"Boiler Inspections",422610,"Homeland Security",385,-841.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-17T00:00:00","0007651269","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116460,"Boiler Inspections",422610,"Homeland Security",385,-553.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-13T00:00:00","0007649246","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116461,"Boiler Inspections",422610,"Homeland Security",385,-354.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-12T00:00:00","0007687601","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116462,"Boiler Inspections",422610,"Homeland Security",385,-382.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-18T00:00:00","0007691167","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116463,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-16T00:00:00","0007670909","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116464,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-13T00:00:00","0007572600","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116465,"Boiler Inspections",422610,"Homeland Security",385,-492.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-10T00:00:00","0007646510","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116466,"Elevator Inspections",422620,"Homeland Security",385,-360.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-04T00:00:00","0007531841","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116467,"Boiler Inspections",422610,"Homeland Security",385,-586.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-27T00:00:00","0007525627","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116468,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-07-14T00:00:00","0007455844","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116469,"Boiler Inspections",422610,"Homeland Security",385,-1766.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","0007583414","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116470,"Boiler Inspections",422610,"Homeland Security",385,-287.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-09T00:00:00","0007645428","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116471,"Boiler Inspections",422610,"Homeland Security",385,-89.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-29T00:00:00","0007527638","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116472,"Boiler Inspections",422610,"Homeland Security",385,-115.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-07T00:00:00","0007472721","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116473,"Boiler Inspections",422610,"Homeland Security",385,-514.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","0007583425","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116474,"Boiler Inspections",422610,"Homeland Security",385,-1960.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-02-02T00:00:00","0007583418","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116475,"Boiler Inspections",422610,"Homeland Security",385,-675.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-02T00:00:00","0007662716","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116476,"Boiler Inspections",422610,"Homeland Security",385,-25.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","0007526659","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116477,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-03T00:00:00","0007530624","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116478,"Elevator Inspections",422620,"Homeland Security",385,-480.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-20T00:00:00","0007672981","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116479,"Boiler Inspections",422610,"Homeland Security",385,-641.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-14T00:00:00","0007669286","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116480,"Boiler Inspections",422610,"Homeland Security",385,-686.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-11T00:00:00","0007474393","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116481,"Elevator Inspections",422620,"Homeland Security",385,-1320.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-12T00:00:00","0007648483","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116482,"Boiler Inspections",422610,"Homeland Security",385,-65.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-16T00:00:00","0007498004","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116483,"Boiler Inspections",422610,"Homeland Security",385,-49.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-20T00:00:00","0007542033","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116484,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-27T00:00:00","0007658908","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116485,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-06T00:00:00","0007644186","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116486,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-20T00:00:00","0007542036","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116487,"Boiler Inspections",422610,"Homeland Security",385,-73.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","0007512206","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116488,"Boiler Inspections",422610,"Homeland Security",385,-309.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-20T00:00:00","0007542025","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116489,"Boiler Inspections",422610,"Homeland Security",385,-585.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-04T00:00:00","0007531836","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116490,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-15T00:00:00","0007690313","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116491,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-05-12T00:00:00","0007687515","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116492,"Elevator Inspections",422620,"Homeland Security",385,-840.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-21T00:00:00","0007577150","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116493,"Elevator Inspections",422620,"Homeland Security",385,-3120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-16T00:00:00","0007498011","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116494,"Elevator Inspections",422620,"Homeland Security",385,-960.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-16T00:00:00","0007670933","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116495,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-06T00:00:00","0007471860","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116496,"Elevator Inspections",422620,"Homeland Security",385,-360.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-09T00:00:00","0007493365","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116497,"Boiler Inspections",422610,"Homeland Security",385,-95.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-24T00:00:00","0007656000","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116498,"Boiler Inspections",422610,"Homeland Security",385,-129.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-18T00:00:00","0007479117","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116499,"Boiler Inspections",422610,"Homeland Security",385,-195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-03-20T00:00:00","0007654117","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116500,"Boiler Inspections",422610,"Homeland Security",385,-1129.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-04T00:00:00","0007531847","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116501,"Elevator Inspections",422620,"Homeland Security",385,-240.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-15T00:00:00","0007713670","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116502,"Boiler Inspections",422610,"Homeland Security",385,-92.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-27T00:00:00","0007525616","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116503,"Elevator Inspections",422620,"Homeland Security",385,-720.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-20T00:00:00","0007542027","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116504,"Fire Insurance Tax",417220,"Homeland Security",385,-8309347.04,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-04-14T00:00:00","0007669239","2026-10-03T00:00:00","State Building Commissioner",3080,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",385], [116505,"Boiler Inspections",422610,"Homeland Security",385,-65.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-28T00:00:00","0007526664","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [116506,"Labor Charges",649345,"Dept of Administration",61,-29811.62,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-09T00:00:00","0007709708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116507,"Labor Charges",649345,"Dept of Administration",61,-30457.82,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116508,"Outside product charges",644330,"Dept of Administration",61,-2120.05,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-14T00:00:00","0007669242","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116509,"Commercial Charges",649340,"Dept of Administration",61,-7467.61,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116510,"Parts charges",644335,"Dept of Administration",61,-52702.97,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-09T00:00:00","0007709708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116511,"Parts charges",644335,"Dept of Administration",61,-57859.87,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116512,"Outside product charges",644330,"Dept of Administration",61,-1421.02,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-20T00:00:00","0007576366","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116513,"Parts charges",644335,"Dept of Administration",61,-46576.08,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116514,"Labor Charges",649345,"Dept of Administration",61,34314.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116515,"State in-house product charges",644320,"Dept of Administration",61,-31792.27,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116516,"Commercial Charges",649340,"Dept of Administration",61,-13567.57,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-09T00:00:00","0007709708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116517,"Special Charges",649360,"Dept of Administration",61,-5656.29,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116518,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116519,"Commercial Charges",649340,"Dept of Administration",61,-8004.62,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116520,"State in-house product charges",644320,"Dept of Administration",61,-47112.12,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116521,"Commercial Charges",649340,"Dept of Administration",61,-9304.37,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116522,"Outside product charges",644330,"Dept of Administration",61,-909.11,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116523,"Special Charges",649360,"Dept of Administration",61,-4302.13,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116524,"Motor Pool Charges",649355,"Dept of Administration",61,969.48,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116525,"Motor Pool Charges",649355,"Dept of Administration",61,-849.33,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-09T00:00:00","0007709708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116526,"Parts charges",644335,"Dept of Administration",61,79406.38,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116527,"Motor Pool Charges",649355,"Dept of Administration",61,-969.48,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116528,"Parts charges",644335,"Dept of Administration",61,-61867.17,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116529,"Special Charges",649360,"Dept of Administration",61,-5656.29,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116530,"Special Charges",649360,"Dept of Administration",61,-5675.39,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116531,"Motor Pool Charges",649355,"Dept of Administration",61,-3039.78,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116532,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116533,"Special Charges",649360,"Dept of Administration",61,-2550.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116534,"Labor Charges",649345,"Dept of Administration",61,-34314.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116535,"Motor Pool Charges",649355,"Dept of Administration",61,-3939.99,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116536,"Labor Charges",649345,"Dept of Administration",61,-33641.6,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116537,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116538,"Special Charges",649360,"Dept of Administration",61,-2995.08,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116539,"State in-house product charges",644320,"Dept of Administration",61,-23414.28,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116540,"State in-house product charges",644320,"Dept of Administration",61,-23086.13,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116541,"Motor Pool Charges",649355,"Dept of Administration",61,-1147.08,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116542,"Outside product charges",644330,"Dept of Administration",61,-916.62,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-09T00:00:00","0007645330","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116543,"Outside product charges",644330,"Dept of Administration",61,-1779.74,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-15T00:00:00","0007713582","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116544,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116545,"State in-house product charges",644320,"Dept of Administration",61,-29015.52,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116546,"Special Charges",649360,"Dept of Administration",61,-2255.87,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116547,"Lease Rate",649350,"Dept of Administration",61,1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116548,"Motor Pool Charges",649355,"Dept of Administration",61,-1981.03,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116549,"Special Charges",649360,"Dept of Administration",61,-3279.09,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116550,"Special Charges",649360,"Dept of Administration",61,-3198.67,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - 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Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116554,"Commercial Charges",649340,"Dept of Administration",61,-4278.55,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116555,"Outside product charges",644330,"Dept of Administration",61,-1518.52,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-11T00:00:00","0007495238","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116556,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116557,"Special Charges",649360,"Dept of Administration",61,-2949.62,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-09T00:00:00","0007709708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116558,"Outside product charges",644330,"Dept of Administration",61,-1407.1,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-22T00:00:00","0007560521","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116559,"Special Charges",649360,"Dept of Administration",61,-3104.66,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116560,"Outside product charges",644330,"Dept of Administration",61,-2536.58,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-19T00:00:00","0007692452","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116561,"State in-house product charges",644320,"Dept of Administration",61,-23414.28,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116562,"Labor Charges",649345,"Dept of Administration",61,-34855.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116563,"Parts charges",644335,"Dept of Administration",61,-42441.68,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116564,"Labor Charges",649345,"Dept of Administration",61,-30238.11,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116565,"Parts charges",644335,"Dept of Administration",61,-79406.38,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116566,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116567,"Motor Pool Charges",649355,"Dept of Administration",61,-969.48,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116568,"Commercial Charges",649340,"Dept of Administration",61,-18418.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116569,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116570,"Commercial Charges",649340,"Dept of Administration",61,-5918.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116571,"State in-house product charges",644320,"Dept of Administration",61,-35648.34,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116572,"Parts charges",644335,"Dept of Administration",61,-79406.38,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116573,"Commercial Charges",649340,"Dept of Administration",61,-10339.68,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116574,"Motor Pool Charges",649355,"Dept of Administration",61,-1563.69,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116575,"Motor Pool Charges",649355,"Dept of Administration",61,-1622.87,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-09-04T00:00:00","0007490459","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116576,"Parts charges",644335,"Dept of Administration",61,-56509.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-14T00:00:00","0007456031","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116577,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116578,"Outside product charges",644330,"Dept of Administration",61,-1424.72,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-15T00:00:00","0007457003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116579,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116580,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116581,"Motor Vehicle Maintenance",644606,"Dept of Administration",61,-70.56,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-24T00:00:00","0007463405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116582,"State in-house product charges",644320,"Dept of Administration",61,-38274.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-04-09T00:00:00","0007666613","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116583,"Labor Charges",649345,"Dept of Administration",61,-34314.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-02T00:00:00","0007640516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116584,"Commercial Charges",649340,"Dept of Administration",61,-18418.89,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-16T00:00:00","0007575515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - 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Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116588,"Labor Charges",649345,"Dept of Administration",61,-30073.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116589,"Parts charges",644335,"Dept of Administration",61,-69602.94,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116590,"State in-house product charges",644320,"Dept of Administration",61,-24655.74,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-05T00:00:00","0007643454","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116591,"Outside product charges",644330,"Dept of Administration",61,-1885.45,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-19T00:00:00","0007480029","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116592,"Commercial Charges",649340,"Dept of Administration",61,-10787.2,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-14T00:00:00","0007689531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116593,"Outside product charges",644330,"Dept of Administration",61,-1731.71,2026,"General 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Administration",61,-78153.3,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116597,"State in-house product charges",644320,"Dept of Administration",61,-46951.67,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-09T00:00:00","0007709708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116598,"State in-house product charges",644320,"Dept of Administration",61,-32823.32,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-10T00:00:00","0007535523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116599,"Labor Charges",649345,"Dept of Administration",61,-27333.6,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116600,"Special Charges",649360,"Dept of Administration",61,5656.29,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-01T00:00:00","0007575515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116601,"Commercial Charges",649340,"Dept of Administration",61,-4157.84,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-12T00:00:00","0007629346","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116602,"Labor Charges",649345,"Dept of Administration",61,-36729.32,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-09T00:00:00","0007515042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [116603,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,230287.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-03T00:00:00","APH7443250","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116604,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,50759.09,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated 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[116610,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8980.57,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-06T00:00:00","APH7567620","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116611,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,6084.81,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-03T00:00:00","APH7641313","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116612,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,53852.49,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-19T00:00:00","APH7479798","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116613,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-68.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-03T00:00:00","APH7642504","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116614,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,22229.08,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-29T00:00:00","APH7679334","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116615,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-237.5,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-05T00:00:00","APH7625311","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116616,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-53.3,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-29T00:00:00","APH7466634","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116617,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,17305.85,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-21T00:00:00","APH7521825","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116618,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,11846.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-20T00:00:00","APH7693138","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116619,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,19664.4,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-03T00:00:00","APH7548648","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116620,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,20175.28,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-28T00:00:00","APH7580412","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116621,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,4419.91,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-14T00:00:00","APH7573386","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116622,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,30536.76,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-16T00:00:00","APH7556673","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116623,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,42867.21,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-02T00:00:00","APH7704555","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116624,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,16338.69,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-23T00:00:00","APH7730900","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116625,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,15371.14,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-27T00:00:00","APH7485445","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116626,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,1144867.21,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-05T00:00:00","APH7532403","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116627,"AA TR - TR IN",740006,"Dept of Administration",61,-65000.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-14T00:00:00","0007538365","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [116628,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,25635.84,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-22T00:00:00","APH7577744","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116629,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-30T00:00:00","0007736196","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116630,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,154921.25,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-11T00:00:00","APH7628210","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116631,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,93529.56,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-03T00:00:00","APH7489363","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116632,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,27378.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-06T00:00:00","APH7683453","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116633,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,17558.31,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-04T00:00:00","APH7642516","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116634,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,31051.15,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY 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Workforce Development",510,270395.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-26T00:00:00","APH7545331","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116638,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8454.98,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-19T00:00:00","APH7634342","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116639,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-94.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-17T00:00:00","APH7672686","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116640,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,52773.39,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-09T00:00:00","APH7709456","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116641,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,403801.32,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-17T00:00:00","APH7498674","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116642,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8821.01,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-26T00:00:00","APH7484577","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116643,"Sale of State Property",430310,"Dept of Administration",61,6604.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-07-16T00:00:00","APH7457918","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [116644,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,152921.35,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-30T00:00:00","APH7466645","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116645,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,701.84,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-04T00:00:00","APH7585191","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116646,"AA TR - TR IN",740006,"Dept of Administration",61,-2606801.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-05-13T00:00:00","0007688682","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [116647,"AA TR - TR IN",740006,"Dept of Administration",61,-242000.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [116648,"Sale of State Property",430310,"Dept of Administration",61,1819.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-12T00:00:00","APH7648156","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [116649,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,127760.9,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-16T00:00:00","APH7714475","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116650,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,32901.29,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-09T00:00:00","APH7493223","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116651,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-78.6,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-28T00:00:00","APH7527394","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116652,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-94.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-15T00:00:00","APH7670722","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116653,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,28630.66,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-03T00:00:00","APH7705463","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116654,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,4269.39,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-05T00:00:00","APH7470730","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116655,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,14655.86,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-31T00:00:00","APH7660626","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116656,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,17326.72,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-12T00:00:00","APH7687372","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116657,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,441.13,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-26T00:00:00","APH7733434","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116658,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,47158.11,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-15T00:00:00","APH7456807","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116659,"AA TR - TR IN",740006,"Dept of Administration",61,-5817164.9,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-18T00:00:00","0007632803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [116660,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,67747.9,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-24T00:00:00","APH7503695","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116661,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,22154.85,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-22T00:00:00","APH7674789","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116662,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,263.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-02T00:00:00","APH7488351","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116663,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,135465.38,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-19T00:00:00","APH7540948","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116664,"AA TR - TR IN",740006,"Dept of Administration",61,-95000.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-02-13T00:00:00","0007630226","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [116665,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,157563.19,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-15T00:00:00","APH7669897","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116666,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,138196.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-25T00:00:00","APH7656807","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116667,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,88006.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-17T00:00:00","APH7715438","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116668,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,188.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-17T00:00:00","APH7671602","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116669,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,315800.62,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-22T00:00:00","APH7522685","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116670,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,4910.61,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-14T00:00:00","APH7669059","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116671,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-2714.61,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-01T00:00:00","APH7682339","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116672,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,10263.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-07T00:00:00","APH7513003","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116673,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,295587.01,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-29T00:00:00","APH7527402","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116674,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-5273.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-10T00:00:00","0007667431","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [116675,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,102943.62,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated 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Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-11T00:00:00","0007649386","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [116679,"AA TR - TR IN",740006,"Dept of Administration",61,-540000.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-18T00:00:00","0007479168","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",61], [116680,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8470.31,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-25T00:00:00","APH7637323","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116681,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,237.5,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-06T00:00:00","APH7625322","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116682,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8458.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-18T00:00:00","APH7540071","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116683,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,594227.71,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-10T00:00:00","APH7494117","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116684,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,1479928.12,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-19T00:00:00","APH7633439","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116685,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,64543.81,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-10-15T00:00:00","APH7517344","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116686,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,5507.12,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-10T00:00:00","APH7710413","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116687,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,156335.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-07T00:00:00","APH7684289","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116688,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8916.16,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-22T00:00:00","APH7461500","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116689,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,117290.81,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-17T00:00:00","APH7651049","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116690,"IVA Collections",441025,"Child Services",502,-184086.28,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565146","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [116691,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,102416.72,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-07T00:00:00","APH7568647","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116692,"IVA Collections",441025,"Child Services",502,-189483.4,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565182","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [116693,"ST MTCH TR - TR IN",740008,"Child Services",502,-188334.32,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-13T00:00:00","0007688714","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [116694,"ST MTCH TR - TR IN",740008,"Child Services",502,-70736473.85,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [116695,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-45530.68,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-09T00:00:00","APH7552963","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116696,"ST MTCH TR - TR IN",740008,"Child Services",502,-2696386.66,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-13T00:00:00","0007688709","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [116697,"Program Income",441020,"Child Services",502,-36091.28,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565146","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [116698,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,240654.36,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-23T00:00:00","APH7462388","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116699,"ST MTCH TR - TR IN",740008,"Child Services",502,-38128.48,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-05-01T00:00:00","0007681758","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [116700,"ST MTCH TR - TR IN",740008,"Child Services",502,-139307.74,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-24T00:00:00","0007731819","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [116701,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8122.8,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-29T00:00:00","APH7581269","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116702,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,21636.47,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-09T00:00:00","APH7552179","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116703,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,257727.53,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-25T00:00:00","APH7544724","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116704,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-441.13,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-06-25T00:00:00","APH7733425","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116705,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,15737.56,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-10T00:00:00","APH7646284","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116706,"Program Income",441020,"Child Services",502,-38975.5,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565190","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [116707,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8454.98,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-20T00:00:00","APH7634353","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116708,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,8195.71,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-23T00:00:00","APH7561267","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116709,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,2808.61,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-04T00:00:00","APH7682348","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116710,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,14642.47,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-23T00:00:00","APH7502736","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116711,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,18302.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-02T00:00:00","APH7547427","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116712,"ST MTCH TR - TR IN",740008,"Child Services",502,-9636121.33,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-30T00:00:00","0007742312","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [116713,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-773.37,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-02T00:00:00","APH7548637","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116714,"IVA Collections",441025,"Child Services",502,-3383.35,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-24T00:00:00","0007731915","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [116715,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,12056.65,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-13T00:00:00","APH7572359","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116716,"ST MTCH TR - TR IN",740008,"Child Services",502,-5263382.7,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","0007509391","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [116717,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,26608.56,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-16T00:00:00","APH7497859","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116718,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,68.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-06T00:00:00","APH7644054","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116719,"IVA Collections",441025,"Child Services",502,-199009.8,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565190","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [116720,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,13922.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-04T00:00:00","APH7531405","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116721,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-263.51,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-29T00:00:00","APH7488344","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116722,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,323156.33,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-24T00:00:00","APH7562017","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116723,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,58081.3,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-06T00:00:00","APH7471710","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116724,"ST MTCH TR - TR IN",740008,"Child Services",502,-6163139.56,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-06T00:00:00","0007663862","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [116725,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,170825.66,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-21T00:00:00","APH7576929","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116726,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,221106.96,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-13T00:00:00","APH7536947","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116727,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,44372.14,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-19T00:00:00","APH7652870","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116728,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,10333.92,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-28T00:00:00","APH7678334","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116729,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,38546.47,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-20T00:00:00","APH7480762","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116730,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,15502.75,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-28T00:00:00","APH7697852","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116731,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,7384.54,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-18T00:00:00","APH7632598","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116732,"Program Income",441020,"Child Services",502,-25227.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","0007565182","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [116733,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,30801.2,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-05-19T00:00:00","APH7692204","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [116734,"Rental of Facility",430185,"Natural Resources",300,-34.89,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-22T00:00:00","HCM7673051","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116735,"Dealer Plates",425230,"Secretary Of State",40,450.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-20T00:00:00","APH7541865","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [116736,"Dealer Plates",425230,"Secretary Of State",40,107.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-01T00:00:00","APH7508739","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [116737,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-16T00:00:00","HCM7455741","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116738,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-10T00:00:00","HCM7491395","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116739,"Dealer Plates",425230,"Secretary Of State",40,2050.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-06T00:00:00","APH7533323","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [116740,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-30T00:00:00","HCM7464985","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116741,"Rental of Facility",430185,"Natural Resources",300,-39.6,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-25T00:00:00","HCM7634551","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116742,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-03T00:00:00","HCM7698875","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116743,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-07-02T00:00:00","HCM7440296","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116744,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-05-20T00:00:00","HCM7691236","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116745,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-13T00:00:00","HCM7473546","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116746,"Dealer Plates",425230,"Secretary Of State",40,1026.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-07-18T00:00:00","APH7459835","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [116747,"Dealer Plates",425230,"Secretary Of State",40,173.5,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-08-01T00:00:00","APH7468762","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [116748,"Dealer Plates",425230,"Secretary Of State",40,85.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-18T00:00:00","APH7651929","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [116749,"Rental of Facility",430185,"Natural Resources",300,-39.6,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-09-24T00:00:00","HCM7501709","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116750,"Dealer Plates",425230,"Secretary Of State",40,30.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-06-11T00:00:00","APH7711305","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [116751,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-22T00:00:00","HCM7519896","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116752,"Dealer Plates",425230,"Secretary Of State",40,218.5,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-05-21T00:00:00","APH7693996","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [116753,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-415770.0,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-17T00:00:00","0007651208","2026-10-03T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116754,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-117262.6,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-04-23T00:00:00","0007675840","2026-10-03T00:00:00","Department Of Commerce",8011,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116755,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-31T00:00:00","HCM7562978","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116756,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-02-11T00:00:00","HCM7625677","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116757,"Rental of Facility",430185,"Natural Resources",300,-12.46,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-14T00:00:00","HCM7570803","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116758,"Rental of Facility",430185,"Natural Resources",300,-49.02,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-11T00:00:00","HCM7644475","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116759,"Dealer Plates",425230,"Secretary Of State",40,30.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-01-07T00:00:00","APH7568638","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [116760,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-24000.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-23T00:00:00","0007578787","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116761,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-17405313.44,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-17T00:00:00","0007498889","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116762,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1413029.03,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-10T00:00:00","0007710629","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116763,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-47934.78,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-02T00:00:00","0007704769","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [116764,"Rental of Facility",430185,"Natural Resources",300,-48.78,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-13T00:00:00","HCM7473546","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116765,"Rental of Facility",430185,"Natural Resources",300,-18.42,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-28T00:00:00","HCM7579648","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116766,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-31T00:00:00","0007584566","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [116767,"Rental of Facility",430185,"Natural Resources",300,-39.23,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-17T00:00:00","HCM7712631","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116768,"Cigarette Tax DNR",740720,"Natural Resources",300,-149299.41,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-02-09T00:00:00","0007626497","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116769,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-140671.73,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-08-20T00:00:00","0007480973","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [116770,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-61723.25,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-04T00:00:00","0007706660","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [116771,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,146301696.51,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-30T00:00:00","0007742341","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [116772,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-74422769.17,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-29T00:00:00","0007563085","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [116773,"Cigarette Tax DNR",740720,"Natural Resources",300,-140671.73,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-08-20T00:00:00","0007480973","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116774,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-21112.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-10T00:00:00","0007494394","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116775,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-19051900.23,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-11-18T00:00:00","0007540231","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116776,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,2570656.17,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-17T00:00:00","0007718301","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116777,"Cigarette Tax DNR",740720,"Natural Resources",300,-148110.67,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-03-04T00:00:00","0007642728","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116778,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1664389.01,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-16T00:00:00","0007557039","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116779,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-49719146.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-02-27T00:00:00","0007639435","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [116780,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,599660.41,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-18T00:00:00","0007499897","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116781,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-9157566.09,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-04-10T00:00:00","0007667424","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116782,"Rental of Facility",430185,"Natural Resources",300,-30.08,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-20T00:00:00","HCM7691236","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116783,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-15552.22,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-11-18T00:00:00","0007540248","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116784,"Cigarette Tax DNR",740720,"Natural Resources",300,-152719.99,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-12-09T00:00:00","0007552326","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116785,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-163402887.02,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-03-27T00:00:00","0007658850","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [116786,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-31T00:00:00","0007566015","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [116787,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-73238.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-07T00:00:00","0007664821","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116788,"Rental of Facility",430185,"Natural Resources",300,2484.72,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-14T00:00:00","0007689528","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116789,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-876011.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-04T00:00:00","0007706719","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [116790,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-3270502.32,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-18T00:00:00","0007499907","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116791,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1633096.99,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-08-13T00:00:00","0007476235","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116792,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-71826483.58,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-26T00:00:00","0007545524","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [116793,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-05-31T00:00:00","0007699961","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [116794,"Water - well drillers license",425774,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-10T00:00:00","0007449079","2026-10-03T00:00:00","Department Of Agriculture",8010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116795,"Water - well drillers license",425774,"Natural Resources",300,-175.7,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-05T00:00:00","0007624708","2026-10-03T00:00:00","Department Of Agriculture",8010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116796,"Cigarette Tax DNR",740720,"Natural Resources",300,-176307.13,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-07-11T00:00:00","0007454828","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116797,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1695953.19,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-02-10T00:00:00","0007627467","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116798,"Rental of Facility",430185,"Natural Resources",300,-47.61,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-30T00:00:00","HCM7464985","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116799,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-12748910.37,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-13T00:00:00","0007572614","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116800,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1639962.0,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-01-13T00:00:00","0007572613","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116801,"Cigarette Tax DNR",740720,"Natural Resources",300,-162635.91,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-05-13T00:00:00","0007688564","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116802,"Cigarette Tax DNR",740720,"Natural Resources",300,-155151.51,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-04-13T00:00:00","0007668429","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116803,"Rental of Facility",430185,"Natural Resources",300,-2.42,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-06-03T00:00:00","HCM7698875","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116804,"Rental of Facility",430185,"Natural Resources",300,-39.77,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-31T00:00:00","HCM7562978","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116805,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1658694.98,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-11-18T00:00:00","0007540230","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116806,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-23823.01,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-03T00:00:00","0007705635","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [116807,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-418033694.89,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-30T00:00:00","0007507774","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [116808,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-1240402792.36,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-29T00:00:00","0007563057","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [116809,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-12990990.09,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-05-12T00:00:00","0007687506","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116810,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-16546161.31,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-02-10T00:00:00","0007627468","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116811,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-148110.67,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-03-04T00:00:00","0007642728","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [116812,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-31T00:00:00","0007530572","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [116813,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-103076.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-29T00:00:00","0007527581","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116814,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-150871713.76,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-04-29T00:00:00","0007679597","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [116815,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-87062.26,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-02T00:00:00","0007704711","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [116816,"Rental of Facility",430185,"Natural Resources",300,-53.36,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-11T00:00:00","HCM7644475","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116817,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-174076.35,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-09-10T00:00:00","0007494274","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [116818,"Rental of Facility",430185,"Natural Resources",300,-43.36,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-02T00:00:00","HCM7440296","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116819,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1822573.59,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-10T00:00:00","0007646487","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116820,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-2268.5,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-11-18T00:00:00","0007540250","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116821,"Cigarette Tax DNR",740720,"Natural Resources",300,-177206.15,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-10-10T00:00:00","0007515891","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116822,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-63850321.07,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-30T00:00:00","0007744970","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [116823,"Cigarette Tax DNR",740720,"Natural Resources",300,-163446.6,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-11-07T00:00:00","0007534491","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116824,"Rental of Facility",430185,"Natural Resources",300,23.38,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-28T00:00:00","0007698063","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116825,"Cigarette Tax DNR",740720,"Natural Resources",300,-174076.35,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2025-09-10T00:00:00","0007494274","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116826,"Rental of Facility",430185,"Natural Resources",300,-44.22,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-10T00:00:00","HCM7491395","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116827,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-176850.77,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-04T00:00:00","0007706734","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [116828,"Rental of Facility",430185,"Natural Resources",300,-26.2,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-03T00:00:00","HCM7546552","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116829,"Rental of Facility",430185,"Natural Resources",300,-23.1,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-11T00:00:00","HCM7625677","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116830,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-155151.51,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-04-13T00:00:00","0007668429","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [116831,"ST MTCH TR - TR IN",740008,"Natural Resources",300,80000.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-17T00:00:00","0007498835","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116832,"Rental of Facility",430185,"Natural Resources",300,-9.65,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-14T00:00:00","HCM7570803","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116833,"Rental of Facility",430185,"Natural Resources",300,-39.23,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-06T00:00:00","HCM7682578","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116834,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-182062.59,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-01-15T00:00:00","0007574552","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [116835,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-31858.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-28T00:00:00","0007526681","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116836,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-10063252.06,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-08-13T00:00:00","0007476236","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116837,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1671151.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-05-12T00:00:00","0007687505","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116838,"Rental of Facility",430185,"Natural Resources",300,-52.17,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-22T00:00:00","HCM7519896","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116839,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-31T00:00:00","0007661882","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [116840,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1737281.22,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-29T00:00:00","0007735477","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116841,"Cigarette Tax DNR",740720,"Natural Resources",300,-182062.59,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-01-15T00:00:00","0007574552","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116842,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-152719.99,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-12-09T00:00:00","0007552326","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [116843,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1606815.29,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-04-10T00:00:00","0007667423","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116844,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-308757178.74,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-06-30T00:00:00","0007742398","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [116845,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-176307.13,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-07-11T00:00:00","0007454828","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [116846,"Rental of Facility",430185,"Natural Resources",300,-16.08,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-19T00:00:00","HCM7538101","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116847,"Water - well drillers license",425774,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-30T00:00:00","0007680611","2026-10-03T00:00:00","Department Of Agriculture",8010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [116848,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-06-26T00:00:00","0007733620","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [116849,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-64608382.54,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-01-27T00:00:00","0007579840","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [116850,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-30T00:00:00","0007546801","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [116851,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-7766813.96,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-12-16T00:00:00","0007557040","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116852,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,420910.48,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-14T00:00:00","0007689520","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116853,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-106302.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-28T00:00:00","0007526691","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116854,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-177206.15,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-10-10T00:00:00","0007515891","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [116855,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-149299.41,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-02-09T00:00:00","0007626497","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [116856,"ST MTCH TR - TR IN",740008,"Natural Resources",300,326800.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-16T00:00:00","0007556975","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116857,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-162635.91,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-05-13T00:00:00","0007688564","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [116858,"Rental of Facility",430185,"Natural Resources",300,-40.83,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-09-24T00:00:00","HCM7501709","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116859,"Rental of Facility",430185,"Natural Resources",300,-23.09,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-05T00:00:00","HCM7529601","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116860,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-07-31T00:00:00","0007469156","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [116861,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,-5315343.03,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-17T00:00:00","0007718301","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116862,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-163446.6,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2025-11-07T00:00:00","0007534491","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [116863,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-4568230000.0,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-09-30T00:00:00","0007507884","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [116864,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-8172271.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-29T00:00:00","0007735478","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116865,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-208806004.23,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-27T00:00:00","0007525745","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [116866,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-12T00:00:00","0007687640","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116867,"Rental of Facility",430185,"Natural Resources",300,-45.94,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-03-25T00:00:00","HCM7653998","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116868,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-31T00:00:00","0007489565","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [116869,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-17546191.7,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-10T00:00:00","0007710630","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116870,"Rental of Facility",430185,"Natural Resources",300,-16.91,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-07-16T00:00:00","HCM7455741","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116871,"Cigarette Tax Clean Water IND",740722,"Agriculture",36,-153876.1,2026,"General Government","CLEAN WATER INDIANA",42140,"State Dedicated Fund","2026-06-18T00:00:00","0007719047","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",36], [116872,"Rental of Facility",430185,"Natural Resources",300,-46.29,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-04-22T00:00:00","HCM7673051","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116873,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1605276.27,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-17T00:00:00","0007498888","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116874,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-04-30T00:00:00","0007681509","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [116875,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-31222.58,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-05-28T00:00:00","0007698095","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [116876,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-69414585.59,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2026-05-29T00:00:00","0007699004","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [116877,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-822284.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-21T00:00:00","0007522059","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116878,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-30T00:00:00","0007508962","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [116879,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-13418000.16,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-03-10T00:00:00","0007646488","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116880,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-9000.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-05-26T00:00:00","0007696119","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116881,"Cigarette Tax DNR",740720,"Natural Resources",300,-153876.1,2026,"Conservation, Culture and Development","CIGARETTE TAX CONSTRUCTION",42119,"State Dedicated Fund","2026-06-18T00:00:00","0007719047","2026-10-03T00:00:00","Cigarette Tax",3980,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116882,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-331197.75,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-10T00:00:00","0007710613","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [116883,"Rental of Facility",430185,"Natural Resources",300,-66.37,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-02-25T00:00:00","HCM7634551","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116884,"Rental of Facility",430185,"Natural Resources",300,-30.36,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-17T00:00:00","HCM7554909","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116885,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-35734.51,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-03T00:00:00","0007705747","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [116886,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,1242158588.34,2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-16T00:00:00","0007557011","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [116887,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,0.0,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-02-28T00:00:00","0007641779","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",510], [116888,"Rental of Facility",430185,"Natural Resources",300,-35.49,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-08-27T00:00:00","HCM7482896","2026-10-03T00:00:00","Department Of Agriculture",8010,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [116889,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18081.7,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116890,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10196.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116891,"Cigarette Tax Transfer",749100,"State Comptroller",50,-132987.01,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-04-13T00:00:00","0007668376","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116892,"Cigarette Tax Transfer",749100,"State Comptroller",50,-547097.08,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-09-09T00:00:00","0007493442","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116893,"Cigarette Tax Transfer",749100,"State Comptroller",50,-139402.2,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-05-13T00:00:00","0007688525","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116894,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10196.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116895,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9966.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-06-05T00:00:00","0007707499","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116896,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10084.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116897,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9857.58,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116898,"Cigarette Tax Transfer",749100,"State Comptroller",50,-149208.3,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-09-09T00:00:00","0007493442","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116899,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10196.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116900,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9749.25,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116901,"ICFMR Assessment Fee Offst",428302,"FSSA Medicaid Policy and Plan",503,-1734895.99,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-14T00:00:00","0007516696","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116902,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8367.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116903,"Cigarette Tax Transfer",749100,"State Comptroller",50,-487619.02,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-04-13T00:00:00","0007668376","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116904,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116905,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5334.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116906,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5296.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116907,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6417.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116908,"Cigarette Tax Transfer",749100,"State Comptroller",50,-131893.8,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-06-16T00:00:00","0007714705","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116909,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9857.58,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116910,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5394.03,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116911,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6347.25,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116912,"Cigarette Tax Transfer",749100,"State Comptroller",50,-465490.68,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-03-03T00:00:00","0007641767","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116913,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,738.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116914,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10774.4,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116915,"Cigarette Tax Transfer",749100,"State Comptroller",50,-120575.77,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-08-19T00:00:00","0007479975","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116916,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9966.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-06-05T00:00:00","0007707499","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116917,"Cigarette Tax Transfer",749100,"State Comptroller",50,-556933.6,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-10-09T00:00:00","0007514939","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116918,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116919,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6417.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116920,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-8526663.57,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-14T00:00:00","0007516698","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [116921,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9914.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116922,"Cigarette Tax Transfer",749100,"State Comptroller",50,-140097.08,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-11-07T00:00:00","0007534447","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116923,"Cigarette Tax Transfer",749100,"State Comptroller",50,-126952.01,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-03-03T00:00:00","0007641767","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116924,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116925,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116926,"Cigarette Tax Transfer",749100,"State Comptroller",50,-572196.72,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-01-15T00:00:00","0007574489","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116927,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8367.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116928,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9966.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-06-05T00:00:00","0007707499","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116929,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10774.4,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116930,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116931,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8490.3,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116932,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1344.53,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116933,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9857.58,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116934,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6417.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116935,"Cigarette Tax Transfer",749100,"State Comptroller",50,-127970.92,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-02-06T00:00:00","0007625812","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116936,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1344.53,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116937,"Cigarette Tax Transfer",749100,"State Comptroller",50,-513689.29,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-11-07T00:00:00","0007534447","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116938,"Cigarette Tax Transfer",749100,"State Comptroller",50,-151120.39,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-07-10T00:00:00","0007449212","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116939,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9805.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116940,"Cigarette Tax Transfer",749100,"State Comptroller",50,-469226.7,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-02-06T00:00:00","0007625812","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116941,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-17883.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116942,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8490.3,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116943,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-738.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116944,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9857.58,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116945,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1329.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116946,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18081.7,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116947,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1344.53,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116948,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5355.35,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116949,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10656.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116950,"Cigarette Tax Transfer",749100,"State Comptroller",50,-442111.17,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-08-19T00:00:00","0007479975","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116951,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9914.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116952,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10774.4,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116953,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10196.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116954,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8367.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116955,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8397.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116956,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9914.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116957,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116958,"Cigarette Tax Transfer",749100,"State Comptroller",50,-483610.61,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-06-16T00:00:00","0007714705","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116959,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9857.25,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2026-06-05T00:00:00","0007707499","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116960,"Cigarette Tax Transfer",749100,"State Comptroller",50,-156053.65,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2026-01-15T00:00:00","0007574489","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116961,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5394.03,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116962,"Cigarette Tax Transfer",749100,"State Comptroller",50,-554108.1,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-07-10T00:00:00","0007449212","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116963,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5355.35,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116964,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5355.35,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116965,"Cigarette Tax Transfer",749100,"State Comptroller",50,-151890.98,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-10-09T00:00:00","0007514939","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116966,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5394.03,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116967,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18081.7,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-FISH and WI",41820,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116968,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8490.3,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-STATE FOR",41815,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116969,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8275.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116970,"Cigarette Tax Transfer",749100,"State Comptroller",50,-511141.42,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2026-05-13T00:00:00","0007688525","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116971,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8367.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116972,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-15065932.76,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-11-06T00:00:00","0007533840","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116973,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-15664304.17,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-12-09T00:00:00","0007552320","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116974,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-14746962.2,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-05-13T00:00:00","0007688510","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116975,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18081.7,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116976,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-41837.25,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116977,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-14110269.58,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-02-06T00:00:00","0007625768","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116978,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9966.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-06-05T00:00:00","0007707499","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116979,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8490.3,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116980,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-17T00:00:00","0007519990","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [116981,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.84,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-23T00:00:00","0007731048","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [116982,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-14977210.62,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-06-10T00:00:00","0007710633","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116983,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.28,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-07T00:00:00","0007513181","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [116984,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-7927899.4,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-08-11T00:00:00","0007474307","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [116985,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-49572.25,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116986,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-18081.7,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116987,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-2.11,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-29T00:00:00","0007679507","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [116988,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116989,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-2856.71,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","0007458982","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [116990,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-49287.85,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116991,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-90408.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-09-05T00:00:00","0007491300","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116992,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1.54,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-11T00:00:00","0007495283","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [116993,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9966.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-06-05T00:00:00","0007707499","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116994,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-7018.1,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116995,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5355.35,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116996,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-50982.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116997,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6417.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [116998,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.14,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-02-18T00:00:00","0007632776","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [116999,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10774.4,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117000,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-13456663.42,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-04-10T00:00:00","0007667477","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117001,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1344.53,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117002,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5394.03,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117003,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-26776.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117004,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-49833.85,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-06-05T00:00:00","0007707499","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117005,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.47,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-19T00:00:00","0007653109","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [117006,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-6.61,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560447","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [117007,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-4.56,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560468","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [117008,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-53872.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117009,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117010,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6417.78,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117011,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-530.89,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-07-17T00:00:00","0007458987","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [117012,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-14813041.37,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-07-11T00:00:00","0007452423","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117013,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1.53,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-05-28T00:00:00","0007698019","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [117014,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-15239207.72,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2025-09-04T00:00:00","0007490417","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117015,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-9.35,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560441","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [117016,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5394.03,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117017,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-42451.5,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117018,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.26,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560432","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [117019,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.66,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-29T00:00:00","0007527597","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [117020,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9914.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117021,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,7018.1,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117022,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1344.53,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117023,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10196.55,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-04-06T00:00:00","0007663845","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117024,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-13530680.0,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-03-03T00:00:00","0007641772","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117025,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-26970.1,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-02-05T00:00:00","0007624629","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117026,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8367.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-12-05T00:00:00","0007550448","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117027,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-1.3,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-14T00:00:00","0007573554","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [117028,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.64,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-17T00:00:00","0007498884","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [117029,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-10774.4,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-08-21T00:00:00","0007481902","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117030,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.78,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560466","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [117031,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.52,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-10-20T00:00:00","0007520739","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [117032,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.26,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-07T00:00:00","0007534502","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [117033,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2025-07-07T00:00:00","0007444283","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117034,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-1.11,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-12-22T00:00:00","0007560441","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [117035,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9914.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-11-06T00:00:00","0007533564","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117036,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-8490.3,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-10-07T00:00:00","0007513203","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117037,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-6722.6,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2025-08-21T00:00:00","0007481899","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117038,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-9857.58,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-05-06T00:00:00","0007683680","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117039,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-0.26,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-11-07T00:00:00","0007534500","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [117040,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-5355.35,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST -NATURE P",41835,"State Dedicated Fund","2026-01-05T00:00:00","0007567092","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117041,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,-32088.85,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-DISC. and I",41830,"State Dedicated Fund","2026-03-05T00:00:00","0007643402","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117042,"Transfer Heritage Trust Clr",740772,"Natural Resources",300,1403.63,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-OUTDOOR R",41825,"State Dedicated Fund","2025-09-05T00:00:00","0007491324","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117043,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-3.65,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-04-29T00:00:00","0007679503","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",570], [117044,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-709.11,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117045,"LGIP Interest Income",429612,"Environmental Management",495,-9865.09,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117046,"LGIP Interest Income",429612,"Natural Resources",300,-77877.69,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117047,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-29T00:00:00","0007487602","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117048,"Registration Fee Revenue",423260,"Attorney General",46,0.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-30T00:00:00","0007738424","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",46], [117049,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3963.82,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117050,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-5032.08,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117051,"LGIP Interest Income",429612,"Budget Agency",57,-30638.71,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117052,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117053,"LGIP Interest Income",429612,"Environmental Management",495,-2642.53,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117054,"AA TR - TR IN",740006,"Arts Comm",705,-240000.0,2026,"Conservation, Culture and Development","ARTS LICENSE PLATE",44097,"State Dedicated Fund","2025-08-15T00:00:00","0007478207","2026-10-03T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",705], [117055,"LGIP Interest Income",429612,"Budget Agency",57,-7057.42,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117056,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-623.51,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117057,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-74.45,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [117058,"LGIP Interest Income",429612,"Environmental Management",495,-7669.36,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117059,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501710","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117060,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-62.34,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [117061,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3691.98,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117062,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-252.71,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117063,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634552","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117064,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-73.85,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [117065,"LGIP Interest Income",429612,"Treasurer of State",48,-2723.21,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117066,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117067,"LGIP Interest Income",429612,"Revenue",90,-2856.77,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [117068,"LGIP Interest Income",429612,"Revenue",90,-2861.06,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [117069,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-642.11,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117070,"LGIP Interest Income",429612,"Economic Development Corp",260,-53797.86,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117071,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538102","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117072,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2074.54,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [117073,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440297","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117074,"LGIP Interest Income",429612,"Environmental Management",495,-8507.85,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117075,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,30551.47,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117076,"LGIP Interest Income",429612,"Arts Comm",705,-12708.29,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [117077,"LGIP Interest Income",429612,"Arts Comm",705,-11455.81,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [117078,"LGIP Interest Income",429612,"Environmental Management",495,-8501.0,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117079,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519897","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117080,"LGIP Interest Income",429612,"Treasurer of State",48,-3039.9,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117081,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-19T00:00:00","0007500763","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117082,"LGIP Interest Income",429612,"Environmental Management",495,-2723.21,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117083,"LGIP Interest Income",429612,"Budget Agency",57,-7063.13,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117084,"Admin. Fee",425197,"Charter School Brd",704,-3663.27,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-18T00:00:00","0007540316","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",704], [117085,"LGIP Interest Income",429612,"Budget Agency",57,-7266.9,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117086,"LGIP Interest Income",429612,"Environmental Management",495,-2836.37,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117087,"LGIP Interest Income",429612,"Budget Agency",57,-7867.98,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117088,"Rntl of Prop - DOA",430120,"Dept of Administration",61,900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-02-06T00:00:00","APH7625317","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [117089,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-1107.61,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117090,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-70.89,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [117091,"State User Fees",424140,"Treasurer of State",48,8865711.22,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117092,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-5642.24,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117093,"LGIP Interest Income",429612,"Budget Agency",57,-7800.05,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117094,"LGIP Interest Income",429612,"Revenue",90,-2978.15,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [117095,"LGIP Interest Income",429612,"Environmental Management",495,-2315.27,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117096,"LGIP Interest Income",429612,"Environmental Management",495,-2728.93,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117097,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4519.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117098,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,6319.35,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-06T00:00:00","0007568026","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117099,"LGIP Interest Income",429612,"Treasurer of State",48,-2728.93,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117100,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,365.23,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117101,"LGIP Interest Income",429612,"Economic Development Corp",260,-30289.55,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117102,"LGIP Interest Income",429612,"Budget Agency",57,-27677.07,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117103,"ComVehicle Excise Tax Transfer",749130,"Budget Agency",57,-423.25,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-10-31T00:00:00","0007529526","2026-10-03T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [117104,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698876","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117105,"Rntl of Prop - DOA",430120,"Dept of Administration",61,700.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-07T00:00:00","APH7512998","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [117106,"LGIP Interest Income",429612,"Natural Resources",300,-95597.96,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117107,"Admin. Fee",425197,"Charter School Brd",704,3663.27,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-18T00:00:00","0007540330","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",704], [117108,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-1063.64,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117109,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-6276.4,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117110,"LGIP Interest Income",429612,"Natural Resources",300,-91820.8,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117111,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-120.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-14T00:00:00","0007689503","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",46], [117112,"LGIP Interest Income",429612,"Environmental Management",495,-3013.65,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117113,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,7100.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-15T00:00:00","0007517582","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117114,"LGIP Interest Income",429612,"Revenue",90,-2953.61,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [117115,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625678","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117116,"LGIP Interest Income",429612,"Revenue",90,-2315.27,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [117117,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2138.86,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [117118,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2078.88,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [117119,"LGIP Interest Income",429612,"Environmental Management",495,-9395.51,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117120,"LGIP Interest Income",429612,"Natural Resources",300,-88644.2,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117121,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-500.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117122,"LGIP Interest Income",429612,"Environmental Management",495,-2649.85,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117123,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1545.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-23T00:00:00","0007561388","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117124,"LGIP Interest Income",429612,"Arts Comm",705,-14735.56,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [117125,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2312.25,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [117126,"Rntl of Prop - DOA",430120,"Dept of Administration",61,1425.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-07-17T00:00:00","APH7458755","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [117127,"LGIP Interest Income",429612,"Budget Agency",57,-31676.41,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117128,"Rntl of Prop - DOA",430120,"Dept of Administration",61,900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-05-27T00:00:00","APH7696897","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [117129,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562979","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117130,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682579","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117131,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-64.13,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [117132,"LGIP Interest Income",429612,"Environmental Management",495,-3138.22,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117133,"Rntl of Prop - DOA",430120,"Dept of Administration",61,1350.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-12-17T00:00:00","APH7557647","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [117134,"LGIP Interest Income",429612,"Environmental Management",495,-3164.28,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117135,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2144.78,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [117136,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-578.81,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117137,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117138,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-22T00:00:00","0007577979","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117139,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3952.85,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117140,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-22T00:00:00","0007577980","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117141,"LGIP Interest Income",429612,"Environmental Management",495,-2953.61,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117142,"LGIP Interest Income",429612,"Budget Agency",57,-35307.59,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117143,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,33815.4,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-06-12T00:00:00","0007712714","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117144,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2056.27,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [117145,"LGIP Interest Income",429612,"Arts Comm",705,-14547.01,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [117146,"LGIP Interest Income",429612,"Environmental Management",495,-2861.06,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117147,"LGIP Interest Income",429612,"Budget Agency",57,-31588.83,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117148,"LGIP Interest Income",429612,"Budget Agency",57,-7048.33,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117149,"LGIP Interest Income",429612,"Civil Rights Comm",258,-1873.99,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [117150,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2018.65,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [117151,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-300.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117152,"LGIP Interest Income",429612,"Treasurer of State",48,-2649.89,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117153,"LGIP Interest Income",429612,"Environmental Management",495,-2459.99,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117154,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482897","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117155,"AA TR - TR IN",740006,"Professional Licensing",250,-240000.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-30T00:00:00","0007741925","2026-10-03T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",250], [117156,"LGIP Interest Income",429612,"Treasurer of State",48,-2815.44,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117157,"LGIP Interest Income",429612,"Natural Resources",300,-81996.51,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117158,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3982.58,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117159,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-30551.47,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117160,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-66.24,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [117161,"AA TR - TR IN",740006,"Legislative Services",17,-1000000.0,2026,"General Government","LSA CONTINUING EDUCATION",45030,"State Dedicated Fund","2026-06-25T00:00:00","0007732872","2026-10-03T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",17], [117162,"LGIP Interest Income",429612,"Environmental Management",495,-8777.59,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117163,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3730.72,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117164,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-253.22,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117165,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-245.91,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117166,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-3997.5,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-03T00:00:00","0007489572","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117167,"Rntl of Prop - DOA",430120,"Dept of Administration",61,475.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-22T00:00:00","APH7674783","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [117168,"LGIP Interest Income",429612,"Economic Development Corp",260,-55402.88,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117169,"LGIP Interest Income",429612,"Natural Resources",300,-87161.92,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117170,"Occupational License Fee",422820,"Gaming Comm",190,173.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-21T00:00:00","0007534513","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",190], [117171,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-2175.76,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117172,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-71.53,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [117173,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-13T00:00:00","0007649446","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117174,"LGIP Interest Income",429612,"Economic Development Corp",260,-5318.22,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117175,"LGIP Interest Income",429612,"Arts Comm",705,-15374.71,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [117176,"LGIP Interest Income",429612,"Treasurer of State",48,-3138.22,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117177,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3838.89,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117178,"Rntl of Prop - DOA",430120,"Dept of Administration",61,700.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-04-13T00:00:00","APH7668139","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [117179,"LGIP Interest Income",429612,"Treasurer of State",48,-2807.68,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117180,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,8935.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-09T00:00:00","0007515043","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117181,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-261.27,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117182,"LGIP Interest Income",429612,"Budget Agency",57,-34201.65,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117183,"AA TR - TR IN",740006,"Education",700,-452523.92,2026,"Education","GATES FOUNDATION",47455,"State Dedicated Fund","2026-06-29T00:00:00","0007735295","2026-10-03T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [117184,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-71.43,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [117185,"LGIP Interest Income",429612,"Environmental Management",495,-3035.3,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117186,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4890.96,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117187,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554910","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117188,"LGIP Interest Income",429612,"Budget Agency",57,-7856.05,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117189,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-282.09,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117190,"AA TR - TR IN",740006,"Comm for Higher Education",719,-400000.0,2026,"Education","Tuition and Fee Exempt Reimburse",43931,"General Fund","2026-06-11T00:00:00","0007711804","2026-10-03T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [117191,"LGIP Interest Income",429612,"Environmental Management",495,-2978.15,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117192,"LGIP Interest Income",429612,"Natural Resources",300,-77551.78,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117193,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-641.59,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117194,"LGIP Interest Income",429612,"Revenue",90,-2836.37,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [117195,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3463.35,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117196,"LGIP Interest Income",429612,"Environmental Management",495,-2815.44,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117197,"LGIP Interest Income",429612,"Arts Comm",705,-14136.98,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [117198,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-4279.81,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117199,"LGIP Interest Income",429612,"Arts Comm",705,-14134.96,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [117200,"LGIP Interest Income",429612,"Treasurer of State",48,-3035.3,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117201,"Telephone Solicitatn Fees",429332,"Attorney General",46,0.0,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2026-06-30T00:00:00","0007738424","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",46], [117202,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-4273.33,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117203,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464986","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117204,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-2592.29,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117205,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673053","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117206,"LGIP Interest Income",429612,"Environmental Management",495,-2649.89,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117207,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-1540.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117208,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-744.52,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117209,"LGIP Interest Income",429612,"Natural Resources",300,-82223.8,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117210,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712632","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117211,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-228.29,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117212,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-64.06,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [117213,"LGIP Interest Income",429612,"Budget Agency",57,-8189.86,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117214,"LGIP Interest Income",429612,"Environmental Management",495,-8490.03,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117215,"LGIP Interest Income",429612,"Treasurer of State",48,-3164.28,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117216,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579649","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117217,"LGIP Interest Income",429612,"Budget Agency",57,-29813.51,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117218,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-26T00:00:00","0007579727","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117219,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-660.62,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117220,"Rntl of Prop - DOA",430120,"Dept of Administration",61,1350.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-10-02T00:00:00","APH7510081","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [117221,"LGIP Interest Income",429612,"Budget Agency",57,-31238.5,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117222,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4408.94,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117223,"AA TR - TR IN",740006,"Comm for Higher Education",719,-4000.0,2026,"Education","Mitch Daniels Early Graduation",48692,"State Dedicated Fund","2026-06-30T00:00:00","0007741925","2026-10-03T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [117224,"LGIP Interest Income",429612,"Environmental Management",495,-9477.32,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117225,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-654.81,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117226,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-6027.3,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117227,"LGIP Interest Income",429612,"Environmental Management",495,-8753.32,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117228,"AA TR - TR IN",740006,"State Comptroller",50,-95406.5,2026,"General Government","TECH MODERNIZATION and UPGRADE",48350,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-10-03T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [117229,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-57.87,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [117230,"LGIP Interest Income",429612,"Budget Agency",57,-6367.01,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117231,"LGIP Interest Income",429612,"Treasurer of State",48,-3013.65,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117232,"LGIP Interest Income",429612,"Economic Development Corp",260,-126771.2,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117233,"LGIP Interest Income",429612,"Budget Agency",57,-34149.84,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117234,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-03-19T00:00:00","0007653051","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117235,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-714.17,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117236,"LGIP Interest Income",429612,"Civil Rights Comm",258,-1772.74,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [117237,"LGIP Interest Income",429612,"Arts Comm",705,-14171.23,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [117238,"AA TR - TR IN",740006,"Ofc of Energy Development",266,-272861.0,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-10-03T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",266], [117239,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2315.76,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [117240,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-20.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-05-14T00:00:00","0007689500","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",46], [117241,"AA TR - TR IN",740006,"Natural Resources",300,-29.21,2026,"Conservation, Culture and Development","DNR USE FUND",47330,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-10-03T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117242,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-6346.25,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117243,"LGIP Interest Income",429612,"Environmental Management",495,-8261.36,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117244,"State User Fees",424140,"Treasurer of State",48,8009213.52,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117245,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-365.23,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117246,"LGIP Interest Income",429612,"Environmental Management",495,-2494.02,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117247,"LGIP Interest Income",429612,"Natural Resources",300,-79697.02,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117248,"LGIP Interest Income",429612,"Environmental Management",495,-2807.68,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117249,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-17T00:00:00","0007631804","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117250,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-253.02,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117251,"LGIP Interest Income",429612,"Budget Agency",57,-30678.17,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117252,"LGIP Interest Income",429612,"Civil Rights Comm",258,-2077.21,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [117253,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4781.33,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117254,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644476","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117255,"LGIP Interest Income",429612,"Economic Development Corp",260,-5583.99,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117256,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491396","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117257,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,60409.3,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-27T00:00:00","0007525797","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117258,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3833.96,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117259,"LGIP Interest Income",429612,"Natural Resources",300,-95721.16,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117260,"Gaming Integrity Fees",423631,"Brd of Animal Health",351,-150000.0,2026,"Public Safety","Equine Health and Care Programs",44223,"State Dedicated Fund","2025-07-22T00:00:00","0007461710","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",351], [117261,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,2175.76,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117262,"LGIP Interest Income",429612,"Treasurer of State",48,-2459.99,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117263,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-4900.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-16T00:00:00","0007631174","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117264,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-715.29,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117265,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-66.06,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [117266,"LGIP Interest Income",429612,"Economic Development Corp",260,-49942.69,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117267,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-40745.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-02-16T00:00:00","0007631179","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117268,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653999","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117269,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3545.48,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117270,"Charity Gaming License Fee",422810,"Gaming Comm",190,50.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-15T00:00:00","APH7713419","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [117271,"AA TR - TR IN",740006,"Natural Resources",300,-3472420.56,2026,"Conservation, Culture and Development","TRAILS PROGRAM",48675,"State Dedicated Fund","2026-06-29T00:00:00","0007735295","2026-10-03T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117272,"LGIP Interest Income",429612,"Economic Development Corp",260,-23098.59,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117273,"LGIP Interest Income",429612,"Revenue",90,-2649.85,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [117274,"LGIP Interest Income",429612,"Environmental Management",495,-2563.03,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117275,"LGIP Interest Income",429612,"Environmental Management",495,-2568.4,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117276,"Court Fee Safe School Fee",424126,"Treasurer of State",48,500.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117277,"LGIP Interest Income",429612,"Environmental Management",495,-2856.77,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117278,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691237","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117279,"LGIP Interest Income",429612,"Natural Resources",300,-93023.26,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117280,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-640.77,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117281,"LGIP Interest Income",429612,"Revenue",90,-2642.53,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [117282,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-4650.07,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117283,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-5448.27,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117284,"LGIP Interest Income",429612,"Arts Comm",705,-13074.95,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [117285,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,2045.3,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2026-01-22T00:00:00","APH7577734","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [117286,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-662.45,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117287,"AA TR - TR IN",740006,"Ofc of Inspector General",75,-262687.15,2026,"Public Safety","Insp Gen - 2010 AIG Conference",48688,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-10-03T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",75], [117288,"LGIP Interest Income",429612,"Revenue",90,-2563.03,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [117289,"Appraiser Federal Fee",426031,"Professional Licensing",250,-320.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-05-14T00:00:00","0007689500","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [117290,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529602","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117291,"LGIP Interest Income",429612,"Environmental Management",495,-2566.37,2026,"Conservation, Culture and Development","CONTINENTAL STEEL ESCROW",46857,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117292,"AA TR - TR IN",740006,"Education",700,452523.92,2026,"Education","GATES FOUNDATION",47455,"State Dedicated Fund","2026-06-29T00:00:00","0007735482","2026-10-03T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [117293,"LGIP Interest Income",429612,"Budget Agency",57,-8122.4,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117294,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,2592.29,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117295,"LGIP Interest Income",429612,"Revenue",90,-2568.4,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [117296,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-1545.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2026-01-22T00:00:00","0007577978","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117297,"LGIP Interest Income",429612,"Budget Agency",57,-35600.84,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117298,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570804","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117299,"LGIP Interest Income",429612,"Natural Resources",300,-88778.65,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117300,"LGIP Interest Income",429612,"Environmental Management",495,-3039.9,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117301,"LGIP Interest Income",429612,"Economic Development Corp",260,-55286.91,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117302,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-1116.81,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117303,"LGIP Interest Income",429612,"Arts Comm",705,-12801.5,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [117304,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473547","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117305,"LGIP Interest Income",429612,"Treasurer of State",48,-2726.73,2026,"General Government","PERSONALIZED PLATE ESCROW",45430,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117306,"LGIP Interest Income",429612,"Economic Development Corp",260,-55358.14,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117307,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-738.4,2026,"General Government","BUSINESS/AG REVOLVING FUND",44910,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117308,"LGIP Interest Income",429612,"Budget Agency",57,-6858.51,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117309,"LGIP Interest Income",429612,"Budget Agency",57,-7287.05,2026,"General Government","Exon Oil Overcharge",44270,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117310,"LGIP Interest Income",429612,"Civil Rights Comm",258,-1846.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",258], [117311,"LGIP Interest Income",429612,"Arts Comm",705,-13111.2,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [117312,"LGIP Interest Income",429612,"Environmental Management",495,-9463.0,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117313,"LGIP Interest Income",429612,"Law Enforcement Training Brd",103,-64.22,2026,"Public Safety","GENERAL DONATION FUND",44490,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [117314,"LGIP Interest Income",429612,"Revenue",90,-2566.37,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [117315,"LGIP Interest Income",429612,"Economic Development Corp",260,-126604.93,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117316,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-260.54,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117317,"LGIP Interest Income",429612,"Revenue",90,-2494.02,2026,"General Government","JEOPARDY ASSESSMENT RECEIPTS",45840,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [117318,"LGIP Interest Income",429612,"Arts Comm",705,-14156.43,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",705], [117319,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455742","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117320,"LGIP Interest Income",429612,"Economic Development Corp",260,-5538.01,2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117321,"LGIP Interest Income",429612,"Budget Agency",57,-30702.97,2026,"General Government","STRIPPER WELL FUND",44540,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117322,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,1540.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117323,"LGIP Interest Income",429612,"Environmental Management",495,-9783.8,2026,"Conservation, Culture and Development","DANA CORP SETTLEMENT",44075,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117324,"Admin. Fee",425197,"Charter School Brd",704,-3663.27,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-11-17T00:00:00","0007539317","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",704], [117325,"LGIP Interest Income",429612,"Ofc of Energy Development",266,-3841.98,2026,"General Government","COMMERCE STP LOANS",46210,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",266], [117326,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-12-23T00:00:00","0007561385","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117327,"LGIP Interest Income",429612,"Environmental Management",495,-2726.73,2026,"Conservation, Culture and Development","CHEMTURA/NEW HAVEN SETTLEMENT",44880,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117328,"LGIP Interest Income",429612,"FSSA Disability and Rehab Svcs",497,-5046.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",497], [117329,"Rental of Facility",430185,"State Museum",303,-34.62,2026,"Conservation, Culture and Development","IN State Museum/Historic Sites",43915,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546553","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",303], [117330,"ComVehicle Excise Tax Transfer",749130,"Budget Agency",57,-411.04,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-04-24T00:00:00","0007676779","2026-10-03T00:00:00","Special Revenue",6000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [117331,"Rntl of Prop - DOA",430120,"Dept of Administration",61,2000.0,2026,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2025-09-12T00:00:00","APH7495995","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [117332,"Rntl of Prop - DOA",430120,"Dept of Administration",61,5000.0,2026,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2026-05-21T00:00:00","APH7694000","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [117333,"State Sales Tax",412010,"Transportation",800,-221.91,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-30T00:00:00","0007740480","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [117334,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-4238.11,2026,"Health","IMMUNIZATION/VACCINES",46120,"State Dedicated Fund","2025-08-18T00:00:00","0007479149","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [117335,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-20T00:00:00","0007693390","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117336,"State Forfeitures/Restitutions",461051,"State Police",100,16.67,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-06-29T00:00:00","0007735334","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",100], [117337,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-280.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-12-04T00:00:00","0007549749","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",400], [117338,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","0007676808","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117339,"FR - recycle revenue",431428,"Correction",615,-7392.24,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-06-09T00:00:00","0007709682","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",615], [117340,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-21T00:00:00","0007522157","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117341,"AA TR - TR IN",740006,"Transportation",800,-42542667.0,2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-09-12T00:00:00","0007496272","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117342,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-23T00:00:00","0007731059","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117343,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-04T00:00:00","0007682695","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117344,"Innkeeper's Tax",418500,"Treasurer of State",48,1415194.01,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-01T00:00:00","0007702490","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",48], [117345,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-07-09T00:00:00","0007446332","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117346,"Booth Rental",430182,"Indiana Dept of Health",400,-1000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-07-22T00:00:00","0007461752","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",400], [117347,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-14T00:00:00","0007538070","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117348,"State Forfeitures/Restitutions",461051,"State Police",100,-16.67,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-06-29T00:00:00","0007735334","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",100], [117349,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-12T00:00:00","0007712717","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117350,"TOS Unidentified Funds",401150,"State Comptroller",50,-99000.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",50], [117351,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,25239.32,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-13T00:00:00","0007537089","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",497], [117352,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-10T00:00:00","0007494348","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117353,"Real Estate Investigative",451140,"Professional Licensing",250,-20.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-14T00:00:00","0007689500","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",250], [117354,"Real Estate Investigative",451140,"Professional Licensing",250,-120.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-05-14T00:00:00","0007689503","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",250], [117355,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-06T00:00:00","0007567989","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117356,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-07T00:00:00","0007684444","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117357,"Rntl of Prop - DOA",430120,"Dept of Administration",61,2500.0,2026,"General Government","DOA CONFERENCES",45890,"State Dedicated Fund","2025-08-21T00:00:00","APH7481696","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",61], [117358,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-22T00:00:00","0007560471","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117359,"LOCAL PROJECTS",464180,"Transportation",800,-9832.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-04T00:00:00","0007549747","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117360,"LOCAL PROJECTS",464180,"Transportation",800,-87200.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-18T00:00:00","0007540278","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117361,"Rental of Facility",430185,"Natural Resources",300,-39.23,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [117362,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-20T00:00:00","0007693390","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117363,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-10T00:00:00","0007710647","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117364,"FR - recycle revenue",431428,"Correction",615,-8573.44,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-20T00:00:00","0007542031","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",615], [117365,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-19T00:00:00","0007693314","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117366,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-06T00:00:00","0007567989","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117367,"TOS Unidentified Funds",401150,"State Comptroller",50,187825.81,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",50], [117368,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-700.0,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-12T00:00:00","0007496152","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",400], [117369,"ST MTCH TR - TR IN",740008,"Comm On Court Appointed Attys",25,-750000.0,2026,"General Government","CCAA DHHS Fund",69304,"Federal Funds","2026-06-04T00:00:00","0007706714","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",25], [117370,"Investment Income",429690,"Personnel",70,-526790.47,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2025-08-05T00:00:00","0007471076","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117371,"LTAP County Share",740734,"Transportation",800,-1515341.92,2026,"Transportation","STATE - HERPICC",30545,"State Dedicated Fund","2026-04-15T00:00:00","0007670008","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117372,"AA TR - TR IN",740006,"Transportation",800,-23276567.0,2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-09-12T00:00:00","0007496272","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117373,"ST MTCH TR - TR IN",740008,"Education",700,598113.84,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-24T00:00:00","0007655970","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [117374,"ST MTCH TR - TR IN",740008,"Education",700,931677.52,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2026-03-24T00:00:00","0007655968","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [117375,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-331000.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-08-07T00:00:00","0007472655","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117376,"OPEB Contribution Employer",471975,"State Police",100,-4764391.49,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2026-06-29T00:00:00","0007735310","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [117377,"Fed Grant Revenue",441000,"Gov Cncl for Ppl w/Disab",35,0.0,2026,"General Government","GCDD DHHS Fund",60140,"Federal Funds","2026-03-05T00:00:00","0007643457","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",35], [117378,"AA TR - TR IN",740006,"Transportation",800,-481250.0,2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2026-03-11T00:00:00","0007649386","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117379,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-06-12T00:00:00","0007712717","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117380,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-11T00:00:00","0007495251","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117381,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-22T00:00:00","0007560471","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117382,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-409000.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-26T00:00:00","0007733586","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117383,"Workzone Safety Fine",455130,"Transportation",800,290.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",800], [117384,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-113000.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-01-20T00:00:00","0007576337","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117385,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,-3760747.16,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2026-06-05T00:00:00","0007707509","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [117386,"ST MTCH TR - TR IN",740008,"Management Performance Hub",60,-24000.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-06-29T00:00:00","0007735513","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",60], [117387,"Investment Income",429690,"Natural Resources",300,-131291.18,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-04-09T00:00:00","0007666587","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117388,"Investment Income",429690,"State Police",100,-257729.53,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2025-09-05T00:00:00","0007491462","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [117389,"ST MTCH TR - TR IN",740008,"Management Performance Hub",60,12946.74,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2025-10-21T00:00:00","0007521983","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",60], [117390,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-9428.57,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","0007485717","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117391,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,88285.28,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-12-22T00:00:00","0007560410","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [117392,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,15815.96,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-13T00:00:00","0007537098","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117393,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-23T00:00:00","0007563129","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117394,"Investment Income",429690,"Alcohol and Tobacco Comm",230,-741162.92,2026,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2026-01-13T00:00:00","0007572522","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [117395,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-21T00:00:00","0007522166","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117396,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-20000.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","0007485725","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117397,"AA TR - TR IN",740006,"Transportation",800,-3735351.0,2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-07-22T00:00:00","0007461689","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117398,"Workzone Safety Fine",455130,"Transportation",800,-290.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",800], [117399,"Retiree Medical Benefits Xfer",749901,"Natural Resources",300,-149310.0,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-06-24T00:00:00","0007731944","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117400,"ST MTCH TR - TR IN",740008,"Education",700,-1156707.51,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-09-19T00:00:00","0007500723","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [117401,"Investment Income",429690,"State Police",100,-1243873.01,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2026-06-10T00:00:00","0007710576","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [117402,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-09T00:00:00","0007446332","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117403,"AA TR - TR IN",740006,"Transportation",800,-1500000.0,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-25T00:00:00","0007732872","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117404,"Retiree Medical Benefits Xfer",749901,"Alcohol and Tobacco Comm",230,-62410.0,2026,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2026-06-24T00:00:00","0007731950","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [117405,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-677974.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-19T00:00:00","0007500731","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117406,"AA TR - TR IN",740006,"Transportation",800,-1561536.0,2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-09-12T00:00:00","0007496272","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117407,"LTAP City and Town Share",740738,"Transportation",800,-713102.08,2026,"Transportation","STATE - HERPICC",30545,"State Dedicated Fund","2026-04-15T00:00:00","0007670008","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117408,"ST MTCH TR - TR IN",740008,"Public Defender Council",610,71.91,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-01-26T00:00:00","0007579725","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",610], [117409,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-26T00:00:00","0007484824","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117410,"ST MTCH TR - TR IN",740008,"Attorney General",46,-2555839.5,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-07T00:00:00","0007534488","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [117411,"ST MTCH TR - TR IN",740008,"Public Defender Council",610,-45700.0,2026,"General Government","PDC DHHS Fund",62431,"Federal Funds","2026-05-13T00:00:00","0007688702","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",610], [117412,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-22T00:00:00","0007461777","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117413,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-14T00:00:00","0007538070","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117414,"AA TR - TR IN",740006,"Transportation",800,-179300.0,2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-10-21T00:00:00","0007522152","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117415,"Investment Income",429690,"Alcohol and Tobacco Comm",230,-36852.35,2026,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2026-04-09T00:00:00","0007666587","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [117416,"Investment Income",429690,"Natural Resources",300,1143421.44,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2025-07-25T00:00:00","0007464188","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117417,"ST MTCH TR - TR IN",740008,"Attorney General",46,-343090.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-15T00:00:00","0007555855","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [117418,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-1477000.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-09T00:00:00","0007493450","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117419,"Investment Income",429690,"Personnel",70,-562353.86,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2025-10-17T00:00:00","0007519731","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [117420,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,135686.26,2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-09-02T00:00:00","0007488517","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [117421,"Investment Income",429690,"Alcohol and Tobacco Comm",230,320949.01,2026,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2025-07-25T00:00:00","0007464188","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [117422,"AA TR - TR IN",740006,"State Police",100,-4400000.0,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2025-09-12T00:00:00","0007496272","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [117423,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-401796.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117424,"AA TR - TR IN",740006,"Transportation",800,-17400000.0,2026,"Transportation","GENERAL ALLOT CONSTRUCTION CON",30550,"State Dedicated Fund","2026-02-13T00:00:00","0007630226","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117425,"ST MTCH TR - TR IN",740008,"Education",700,225029.99,2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-12-04T00:00:00","0007549766","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [117426,"COIT Investment Income",429692,"Natural Resources",300,-248499.33,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-05-27T00:00:00","0007696980","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117427,"Investment Income",429690,"Natural Resources",300,-2640486.66,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-01-13T00:00:00","0007572522","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117428,"ST MTCH TR - TR IN",740008,"Insurance",210,40592.72,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-20T00:00:00","0007542078","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",210], [117429,"AA TR - TR IN",740006,"Transportation",800,-929879.0,2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-12-23T00:00:00","0007561398","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117430,"Investment Income",429690,"Natural Resources",300,248499.33,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-05-27T00:00:00","0007696980","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117431,"AA TR - TR IN",740006,"Budget Agency",57,-1011769.36,2026,"Transportation","Capital Reversion - SBA SH",30526,"Capital Funds","2025-12-15T00:00:00","0007555796","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [117432,"State User Fees",424140,"Transportation",800,-102782.4,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [117433,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-02-17T00:00:00","0007631803","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117434,"AA TR - TR IN",740006,"Transportation",800,-93308.0,2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2026-04-17T00:00:00","0007671849","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117435,"OPEB Contribution Employer",471975,"Natural Resources",300,-1684447.77,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2026-06-29T00:00:00","0007735328","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [117436,"State User Fees",424140,"Transportation",800,-102782.4,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [117437,"Investment Income",429690,"Alcohol and Tobacco Comm",230,-69751.72,2026,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2025-10-17T00:00:00","0007519241","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [117438,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,-22624.67,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2026-06-15T00:00:00","0007713581","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117439,"ST MTCH TR - TR IN",740008,"Revenue",90,-274489.0,2026,"General Government","DOR DHHS",60730,"Federal Funds","2026-06-03T00:00:00","0007705641","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [117440,"AA TR - TR IN",740006,"Transportation",800,-960000.0,2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117441,"ST MTCH TR - TR IN",740008,"Attorney General",46,21555.67,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2026-01-27T00:00:00","0007579844","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [117442,"AA TR - TR IN",740006,"Transportation",800,-189000.0,2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2026-05-21T00:00:00","0007694295","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117443,"ST MTCH TR - TR IN",740008,"Attorney General",46,-100000.0,2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-15T00:00:00","0007555863","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [117444,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,133932.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-23T00:00:00","0007502883","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117445,"Retiree Medical Benefits Xfer",749901,"State Police",100,-1345370.0,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2026-06-24T00:00:00","0007731942","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [117446,"ST MTCH TR - TR IN",740008,"Insurance",210,734623.68,2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-11-26T00:00:00","0007545567","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",210], [117447,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-04-24T00:00:00","0007676808","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [117448,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-85000.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-08-27T00:00:00","0007485742","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117449,"ST MTCH TR - TR IN",740008,"Management Performance Hub",60,-101307.0,2026,"General Government","MPH DHHS Fund",69302,"Federal Funds","2026-02-09T00:00:00","0007626480","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",60], [117450,"ST MTCH TR - TR IN",740008,"Prosecuting Attorneys Cncl",39,-319107.31,2026,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2026-06-11T00:00:00","0007711511","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",39], [117451,"Investment Income",429690,"Natural Resources",300,-248499.33,2026,"Conservation, Culture and Development","OPEB Trust Fund - DNR",74320,"State Dedicated Fund","2025-10-17T00:00:00","0007519241","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117452,"AA TR - TR IN",740006,"Transportation",800,-59444738.0,2026,"Transportation","GENERAL ALLOT CONSTRUCTION CON",30550,"State Dedicated Fund","2025-08-15T00:00:00","0007478207","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117453,"ST MTCH TR - TR IN",740008,"Prosecuting Attorneys Cncl",39,-309090.91,2026,"Public Safety","IPAC DHHS Fund",60242,"Federal Funds","2025-07-29T00:00:00","0007465965","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",39], [117454,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,4630.22,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-17T00:00:00","0007539263","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117455,"OPEB Contribution Employer",471975,"Personnel",70,-1719617.35,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2026-06-01T00:00:00","0007734466","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",70], [117456,"Investment Income",429690,"State Police",100,-4963213.15,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2026-03-20T00:00:00","0007654109","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [117457,"AA TR - TR IN",740006,"Alcohol and Tobacco Comm",230,-658617.0,2026,"Public Safety","OPEB Trust Fund - ATC / Excise",74330,"State Dedicated Fund","2026-05-13T00:00:00","0007688682","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [117458,"ST MTCH TR - TR IN",740008,"Brd of Animal Health",351,267864.0,2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-09-25T00:00:00","0007504834","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",351], [117459,"Investment Income",429690,"State Police",100,-1298791.27,2026,"Public Safety","ISP 115 Health Trust Fund",77010,"State Dedicated Fund","2025-12-04T00:00:00","0007549680","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [117460,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-35721.21,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-16T00:00:00","0007557028","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [117461,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-2950.97,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-07-23T00:00:00","0007462605","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [117462,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-18963.72,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-18T00:00:00","0007499827","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [117463,"Fed Grant Revenue",441000,"Natural Resources",300,3374498.0,2026,"Conservation, Culture and Development","Conservation Land Acquisition",84080,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",300], [117464,"Fed Grant Revenue",441000,"School for the Deaf",560,357221.43,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2026-04-14T00:00:00","0007669233","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",560], [117465,"ST MTCH TR - TR IN",740008,"Dept of Workforce Development",510,-9953874.75,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-17T00:00:00","0007498811","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [117466,"Fed Grant Revenue",441000,"Economic Development Corp",260,-22153665.0,2026,"General Government","Regional Economic Acceleration",84110,"Federal Funds","2026-02-25T00:00:00","0007637641","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",260], [117467,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-14T00:00:00","0007477303","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",497], [117468,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-71250.0,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2025-09-29T00:00:00","0007506848","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117469,"ST MTCH TR - TR IN",740008,"Comm for Higher Education",719,244000.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-29T00:00:00","0007563192","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [117470,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-50752439.93,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-12-16T00:00:00","0007557038","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117471,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,0.0,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-06-01T00:00:00","0007702500","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",719], [117472,"ST MTCH TR - TR IN",740008,"Transportation",800,-45265.0,2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2025-10-23T00:00:00","0007523835","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [117473,"Investment Income",429690,"Economic Development Corp",260,-334449.28,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2025-10-15T00:00:00","0007517493","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117474,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-156705208.43,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-02-10T00:00:00","0007627466","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117475,"Health Facility Fee",423080,"Indiana Dept of Health",400,713.2,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-07T00:00:00","APH7684285","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [117476,"Fed Grant Revenue",441000,"Economic Development Corp",260,-32250955.0,2026,"General Government","Regional Economic Acceleration",84110,"Federal Funds","2025-10-01T00:00:00","0007509404","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",260], [117477,"ST MTCH TR - TR IN",740008,"State Police",100,-33600.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-11-10T00:00:00","0007535459","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [117478,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-16196283.25,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-19T00:00:00","0007480018","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [117479,"Investment Income",429690,"Economic Development Corp",260,0.0,2026,"General Government","IEDC Treasury ARP SSBCI TA",87421,"Federal Funds","2025-12-01T00:00:00","0007546882","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117480,"Prior Period Adjustment",400400,"School for the Deaf",560,-236666.34,2026,"Education","ISD DOEd Fund",62460,"Federal Funds","2026-04-14T00:00:00","0007669233","2026-10-03T00:00:00","Department Of Education",8084,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",560], [117481,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-30000.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-17T00:00:00","0007498854","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [117482,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-77222.22,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-23T00:00:00","0007523847","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [117483,"Fed Grant Revenue",441000,"Economic Development Corp",260,-53186813.0,2026,"General Government","Regional Economic Acceleration",84110,"Federal Funds","2026-06-15T00:00:00","0007713687","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",260], [117484,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-10000.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-07T00:00:00","0007472639","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [117485,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-67349995.86,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-08-13T00:00:00","0007476234","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117486,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-71434565.0,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-30T00:00:00","0007507840","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [117487,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-41447.56,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-15T00:00:00","0007517549","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [117488,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-532500.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [117489,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-156882494.7,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-11-18T00:00:00","0007540229","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117490,"ST MTCH TR - TR IN",740008,"Education",700,0.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-26T00:00:00","0007579713","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [117491,"AA TR - TR IN",740006,"Indiana Dept of Health",400,-374151.18,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-14T00:00:00","0007538365","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117492,"Fed Grant Revenue",441000,"FSSA Disability and Rehab Svcs",497,0.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-14T00:00:00","0007477309","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",497], [117493,"ST MTCH TR - TR IN",740008,"Comm for Higher Education",719,-500000.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-09-22T00:00:00","0007501812","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [117494,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-05T00:00:00","0007567081","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [117495,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-175661.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-29T00:00:00","0007735511","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [117496,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-139748.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-23T00:00:00","0007502939","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [117497,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,240.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [117498,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-79469133.25,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-06-29T00:00:00","0007735476","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117499,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,240.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-19T00:00:00","0007500803","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [117500,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,1255.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-10T00:00:00","0007494323","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [117501,"Investment Income",429690,"Economic Development Corp",260,-319042.46,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2026-01-09T00:00:00","0007570878","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117502,"AA TR - TR IN",740006,"FSSA Aging",498,400000.0,2026,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2026-06-11T00:00:00","0007711804","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117503,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-250997.84,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-28T00:00:00","0007486522","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [117504,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-733333.33,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-03-12T00:00:00","0007648321","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117505,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-1025580.62,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-09T00:00:00","0007493461","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [117506,"ST MTCH TR - TR IN",740008,"School Lunch Division",718,-5021920.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-10-24T00:00:00","0007524799","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",718], [117507,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-48435018.51,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-09-18T00:00:00","0007499877","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117508,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-10000.0,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2025-09-19T00:00:00","0007500750","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [117509,"ST MTCH TR - TR IN",740008,"Dept of Workforce Development",510,-3153125.25,2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-09-03T00:00:00","0007489515","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [117510,"Fed Grant Revenue",441000,"Budget Agency",57,0.0,2026,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117511,"Fed Grant Revenue",441000,"Arts Comm",705,750.0,2026,"Welfare","IAC Mental Health Grants",84185,"Federal Funds","2026-02-19T00:00:00","0007633738","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",705], [117512,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,656046.11,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-03-10T00:00:00","0007646474","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [117513,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-204034761.7,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-30T00:00:00","0007742406","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [117514,"ST MTCH TR - TR IN",740008,"State Police",100,-472872.0,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-07-29T00:00:00","0007465997","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [117515,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-24693.33,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-19T00:00:00","0007500712","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [117516,"Training",649102,"Environmental Management",495,-20.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-09-16T00:00:00","0007498085","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",495], [117517,"Agency Bill Back",649101,"Indiana Dept of Health",400,0.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-05-29T00:00:00","0007699016","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [117518,"ST MTCH TR - TR IN",740008,"Toxicology",115,-119550.95,2026,"Public Safety","Toxicology DOT Fund",60002,"Federal Funds","2025-12-15T00:00:00","0007555824","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",115], [117519,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,6089.14,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-09-18T00:00:00","0007499898","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117520,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-101331437.89,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-01-13T00:00:00","0007572612","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117521,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-48482783.51,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-04-10T00:00:00","0007667422","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117522,"Fed Grant Revenue",441000,"Budget Agency",57,32250955.0,2026,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2025-10-01T00:00:00","0007509404","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117523,"AA TR - TR IN",740006,"FSSA Family Resources",500,-560000.0,2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2026-06-11T00:00:00","0007711804","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [117524,"Agency Bill Back",649101,"Indiana Dept of Health",400,-10.19,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-15T00:00:00","0007574510","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [117525,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-116116871.64,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-09-17T00:00:00","0007498886","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117526,"Fed Grant Revenue",441000,"Management Performance Hub",60,168026.0,2026,"Health","Management Performance Hub",84290,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",60], [117527,"Fed Grant Revenue",441000,"Budget Agency",57,-750.0,2026,"General Government","Subrecipient Monitoring ARP",85080,"Federal Funds","2026-06-04T00:00:00","0007706726","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117528,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,2052269.38,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-05-14T00:00:00","0007689520","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117529,"Fed Grant Revenue",441000,"Budget Agency",57,53186813.0,2026,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2026-06-15T00:00:00","0007713687","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117530,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-65000.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-23T00:00:00","0007502904","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [117531,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,540.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [117532,"Fed Grant Revenue",441000,"Finance Authority",261,-12931691.95,2026,"General Government","Transportation and Water Infra",84220,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",261], [117533,"Investment Income",429690,"Economic Development Corp",260,-69836.94,2026,"General Government","IEDC Treasury ARP SSBCI TA",87421,"Federal Funds","2025-11-20T00:00:00","0007542102","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117534,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-10000.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-06T00:00:00","0007663851","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [117535,"Fed Grant Revenue",441000,"Management Performance Hub",60,20214.18,2026,"Health","Management Performance Hub",84290,"Federal Funds","2025-12-05T00:00:00","0007550506","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",60], [117536,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-1885184.82,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-26T00:00:00","0007657942","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [117537,"Investment Income",429690,"Economic Development Corp",260,-452.91,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2025-07-21T00:00:00","0007460800","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117538,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,480.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-08-06T00:00:00","0007471911","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [117539,"ST MTCH TR - TR IN",740008,"Utility Regulatory Comm",200,-500000.0,2026,"Public Safety","IURC DOT Fund",61100,"Federal Funds","2026-06-11T00:00:00","0007711488","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",200], [117540,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-1378495.1,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-30T00:00:00","0007742355","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [117541,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2026-01-14T00:00:00","0007573599","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [117542,"ST MTCH TR - TR IN",740008,"Criminal Justice Institute",32,-75338.76,2026,"Public Safety","ICJI DOT Fund",60110,"Federal Funds","2026-06-26T00:00:00","0007733580","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [117543,"Fed Grant Revenue",441000,"School Lunch Division",718,8501.88,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-03-20T00:00:00","0007654137","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718], [117544,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-07-29T00:00:00","0007466023","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117545,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,10915.05,2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-12-05T00:00:00","0007550534","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [117546,"Fed Grant Revenue",441000,"School for the Deaf",560,-357221.43,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-04-14T00:00:00","0007669233","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",560], [117547,"Fed Grant Revenue",441000,"School Lunch Division",718,1114091.4,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-10T00:00:00","0007627566","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718], [117548,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-38051.0,2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-23T00:00:00","0007523863","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117549,"Investment Income",429690,"Economic Development Corp",260,-5529.12,2026,"General Government","IEDC Treasury ARP SSBCI TA",87421,"Federal Funds","2026-02-19T00:00:00","0007633613","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117550,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-135858320.05,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-06-10T00:00:00","0007710628","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117551,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,2770.34,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-04-27T00:00:00","0007677602","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [117552,"Investment Income",429690,"Economic Development Corp",260,-371725.55,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2025-07-11T00:00:00","0007454798","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117553,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-104386946.78,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-03-10T00:00:00","0007646486","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117554,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-327263.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [117555,"Fed Grant Revenue",441000,"Budget Agency",57,-750.0,2026,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2026-02-19T00:00:00","0007633738","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117556,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-533621.25,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-01-27T00:00:00","0007579825","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117557,"ST MTCH TR - TR IN",740008,"Environmental Management",495,20.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-03-27T00:00:00","0007658800","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [117558,"ST MTCH TR - TR IN",740008,"Education",700,-367207.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-05-29T00:00:00","0007698990","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [117559,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-92943160.25,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-05-12T00:00:00","0007687504","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117560,"Fed Grant Revenue",441000,"State Police",100,0.15,2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2026-03-30T00:00:00","0007659970","2026-10-03T00:00:00","Department Of Transportation",8020,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",100], [117561,"ST MTCH TR - TR IN",740008,"Natural Resources",300,57996.13,2026,"Conservation, Culture and Development","DNR DOT Fund",61650,"Federal Funds","2026-06-04T00:00:00","0007706703","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117562,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-83622459.35,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-10-14T00:00:00","0007516695","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117563,"AA TR - TR IN",740006,"FSSA Aging",498,200000.0,2026,"Welfare","Adult Protective Services",30477,"State Dedicated Fund","2026-01-14T00:00:00","0007575390","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [117564,"Fed Grant Revenue",441000,"School Lunch Division",718,114401.0,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-11T00:00:00","0007495245","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718], [117565,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-67011.56,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-28T00:00:00","0007486553","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [117566,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-76797.0,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-27T00:00:00","0007658857","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [117567,"Fed Grant Revenue",441000,"State Police",100,4869.8,2026,"Public Safety","ISP COVID-19 Hazard Pay Stipen",84030,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",100], [117568,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-656046.11,2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2026-02-16T00:00:00","0007631163","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [117569,"Investment Income",429690,"Economic Development Corp",260,0.0,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2026-05-04T00:00:00","0007682506","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117570,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-223508.27,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-02-12T00:00:00","0007629330","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [117571,"Investment Income",429690,"Economic Development Corp",260,0.0,2026,"General Government","IEDC Treasury ARP",87321,"Federal Funds","2025-10-22T00:00:00","0007522882","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117572,"HIP-Pwr Acct Interest",429614,"FSSA Medicaid Policy and Plan",503,12504054.62,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-06-17T00:00:00","0007718301","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117573,"Fed Grant Revenue",441000,"School Lunch Division",718,1016571.83,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2026-02-10T00:00:00","0007627569","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718], [117574,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,339.56,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-29T00:00:00","0007679626","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [117575,"Fed Grant Revenue",441000,"Budget Agency",57,750.0,2026,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2026-06-04T00:00:00","0007706726","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117576,"Fed Grant Revenue",441000,"Arts Comm",705,687451.02,2026,"Welfare","IAC Mental Health Grants",84185,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",705], [117577,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,29013781.88,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-10-16T00:00:00","0007518408","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",503], [117578,"ST MTCH TR - TR IN",740008,"Education",700,-85481.0,2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2026-01-23T00:00:00","0007578780","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [117579,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,641.33,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-08-04T00:00:00","0007470046","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [117580,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-418831.0,2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2026-01-23T00:00:00","0007578800","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [117581,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-246439.46,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-09-30T00:00:00","0007508002","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [117582,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,109.83,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-04-29T00:00:00","0007679637","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [117583,"Water Testing Fees",423190,"Indiana Dept of Health",400,107.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-06-05T00:00:00","APH7707372","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [117584,"ST MTCH TR - TR IN",740008,"FSSA Disability and Rehab Svcs",497,-2750449.39,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-06-24T00:00:00","0007731868","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",497], [117585,"ST MTCH TR - TR IN",740008,"Comm for Higher Education",719,244000.0,2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-12-29T00:00:00","0007563189","2026-10-03T00:00:00","Department Of Education",8084,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [117586,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-22.8,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-07-30T00:00:00","0007466797","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [117587,"Fed Grant Revenue",441000,"School Lunch Division",718,71825.6,2026,"Education","DOE DOAg Fund",62610,"Federal Funds","2025-09-11T00:00:00","0007495244","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",718], [117588,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-200000.0,2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2026-05-01T00:00:00","0007681753","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [117589,"Fed Grant Revenue",441000,"Budget Agency",57,22153665.0,2026,"General Government","SBA Economic Stimulus Fund",84000,"Federal Funds","2026-02-25T00:00:00","0007637641","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [117590,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-683133.44,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2026-06-30T00:00:00","0007745170","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [117591,"Special Charges",649360,"FSSA Disability and Rehab Svcs",497,7931.04,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-05-07T00:00:00","0007684428","2026-10-03T00:00:00","Department Of Education",8084,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",497], [117592,"Prior Period Adjustment",400400,"School for the Deaf",560,236666.34,2026,"Education","ISD DOAg Fund",62461,"Federal Funds","2026-04-14T00:00:00","0007669233","2026-10-03T00:00:00","Department Of Agriculture",8010,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",560], [117593,"Fed Grant Revenue",441000,"Homeland Security",385,8696847.13,2026,"Public Safety","DHS ARP Local Body Cameras",84051,"Federal Funds","2026-01-20T00:00:00","0007578767","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",385], [117594,"Investment Income",429690,"Economic Development Corp",260,-3380.25,2026,"General Government","IEDC Treasury ARP SSBCI TA",87421,"Federal Funds","2026-06-23T00:00:00","0007731083","2026-10-03T00:00:00","ARPA - Economic Stimulus Fund",8400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",260], [117595,"ST MTCH TR - TR IN",740008,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-27T00:00:00","0007525762","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [117596,"LGIP Interest Income",429612,"Child Services",502,-9966.36,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [117597,"Vital Records Fees",423180,"Indiana Dept of Health",400,-748.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-03-16T00:00:00","0007650325","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [117598,"LGIP Interest Income",429612,"Natural Resources",300,-3766.73,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117599,"LGIP Interest Income",429612,"Treasurer of State",48,-10951.7,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117600,"LGIP Interest Income",429612,"Natural Resources",300,-4181.3,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117601,"LGIP Interest Income",429612,"Natural Resources",300,-2659.09,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117602,"LGIP Interest Income",429612,"Ofc of Technology",67,-27708.76,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [117603,"LGIP Interest Income",429612,"Treasurer of State",48,-25343.09,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117604,"LGIP Interest Income",429612,"Treasurer of State",48,-18881.56,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117605,"Charity Gaming License Fee",422810,"Gaming Comm",190,41675.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-15T00:00:00","APH7713419","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [117606,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1002.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-03T00:00:00","0007511235","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [117607,"Controlled Substances Recovery",426450,"Professional Licensing",250,4992.5,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [117608,"Occupational License Fee",422820,"Gaming Comm",190,-525.0,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-06-10T00:00:00","0007710642","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",190], [117609,"LGIP Interest Income",429612,"Natural Resources",300,-8828.9,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117610,"Motor Vehicle Highway Fees",425008,"Revenue",90,-2207414.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","0007493338","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",90], [117611,"Charity Gaming License Fee",422810,"Gaming Comm",190,8910.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-05-07T00:00:00","APH7684283","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [117612,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1176.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-26T00:00:00","0007505755","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [117613,"LGIP Interest Income",429612,"Natural Resources",300,-5538.01,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117614,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-96334693.14,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-02-23T00:00:00","0007635630","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [117615,"LGIP Interest Income",429612,"Treasurer of State",48,-18349.39,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117616,"LGIP Interest Income",429612,"Treasurer of State",48,-15414.39,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117617,"LGIP Interest Income",429612,"Natural Resources",300,-1788.17,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117618,"LGIP Interest Income",429612,"Natural Resources",300,-1785.48,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117619,"LGIP Interest Income",429612,"Natural Resources",300,-1605.24,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117620,"Water - Floodway Permits",425776,"Natural Resources",300,100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-20T00:00:00","APH7480758","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [117621,"LGIP Interest Income",429612,"Natural Resources",300,-4442.57,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117622,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,250.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-02-02T00:00:00","APH7583169","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [117623,"Interest on Loans",429601,"Education",700,-3458.14,2026,"Education","SCHOOL DISASTER LOAN FUND",42610,"State Dedicated Fund","2026-01-05T00:00:00","0007567207","2026-10-03T00:00:00","School Disaster Loan",4660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",700], [117624,"LGIP Interest Income",429612,"Natural Resources",300,-5592.67,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117625,"Charity Gaming License Fee",422810,"Gaming Comm",190,6075.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-01-02T00:00:00","APH7565869","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [117626,"LGIP Interest Income",429612,"Natural Resources",300,-8810.42,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117627,"LGIP Interest Income",429612,"Natural Resources",300,-2768.99,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117628,"State User Fees",424140,"Treasurer of State",48,-261721.6,2026,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-10-03T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117629,"LGIP Interest Income",429612,"Natural Resources",300,-1846.0,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117630,"LGIP Interest Income",429612,"Ofc of Technology",67,-29573.42,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [117631,"LGIP Interest Income",429612,"Natural Resources",300,-1656.17,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117632,"LGIP Interest Income",429612,"Ofc of Technology",67,-33410.93,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [117633,"LGIP Interest Income",429612,"Treasurer of State",48,-48570.42,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117634,"LGIP Interest Income",429612,"Child Services",502,-9252.19,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [117635,"LGIP Interest Income",429612,"Natural Resources",300,-5599.87,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117636,"LGIP Interest Income",429612,"Child Services",502,-10636.4,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [117637,"LGIP Interest Income",429612,"Natural Resources",300,-5782.07,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117638,"Investment Income",429690,"Treasurer of State",48,-444816.85,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-07-23T00:00:00","0007462620","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117639,"LGIP Interest Income",429612,"Treasurer of State",48,-17076.79,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117640,"LGIP Interest Income",429612,"Ofc of Technology",67,-26875.31,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [117641,"LGIP Interest Income",429612,"Natural Resources",300,-1601.89,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117642,"LGIP Interest Income",429612,"Ofc of Technology",67,-35177.84,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [117643,"LGIP Interest Income",429612,"Ofc of Technology",67,-24277.47,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [117644,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-44287422.92,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-09-18T00:00:00","0007499885","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [117645,"LGIP Interest Income",429612,"Treasurer of State",48,-82156.9,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117646,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-45966633.28,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-04-23T00:00:00","0007675853","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [117647,"LGIP Interest Income",429612,"Natural Resources",300,-9108.81,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117648,"LGIP Interest Income",429612,"Natural Resources",300,-5312.18,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117649,"LGIP Interest Income",429612,"Treasurer of State",48,-75718.16,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117650,"Finger Print Fee",422326,"Gaming Comm",190,26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-21T00:00:00","0007534513","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",190], [117651,"LGIP Interest Income",429612,"Treasurer of State",48,-16734.24,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117652,"Controlled Substances Recovery",426450,"Professional Licensing",250,100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-30T00:00:00","APH7582196","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [117653,"Controlled Substances Recovery",426450,"Professional Licensing",250,40.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-29T00:00:00","APH7527399","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [117654,"LGIP Interest Income",429612,"Natural Resources",300,-4430.26,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117655,"LGIP Interest Income",429612,"Natural Resources",300,-57568.74,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117656,"Interest on Loans",429601,"Education",700,-3790.32,2026,"Education","SCHOOL DISASTER LOAN FUND",42610,"State Dedicated Fund","2025-07-03T00:00:00","0007443399","2026-10-03T00:00:00","School Disaster Loan",4660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",700], [117657,"LGIP Interest Income",429612,"Treasurer of State",48,-39340.74,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117658,"LGIP Interest Income",429612,"Natural Resources",300,-1772.74,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117659,"LGIP Interest Income",429612,"Natural Resources",300,-1558.74,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117660,"LGIP Interest Income",429612,"Child Services",502,-10589.11,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [117661,"Court Cost Fees",424130,"Treasurer of State",48,-745123.81,2026,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2026-06-30T00:00:00","0007736515","2026-10-03T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117662,"LGIP Interest Income",429612,"Natural Resources",300,-5442.05,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117663,"LGIP Interest Income",429612,"Natural Resources",300,-64741.67,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117664,"LGIP Interest Income",429612,"Natural Resources",300,-5604.39,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117665,"LGIP Interest Income",429612,"Child Services",502,-10255.43,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [117666,"LGIP Interest Income",429612,"Natural Resources",300,-10153.01,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117667,"LGIP Interest Income",429612,"Child Services",502,-11640.9,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [117668,"LGIP Interest Income",429612,"Treasurer of State",48,-14856.05,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117669,"Investment Income",429690,"Treasurer of State",48,-1240148.82,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-10-24T00:00:00","0007524769","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117670,"LGIP Interest Income",429612,"Treasurer of State",48,-9427.66,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117671,"LGIP Interest Income",429612,"Child Services",502,-10242.22,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [117672,"Controlled Substances Recovery",426450,"Professional Licensing",250,60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-19T00:00:00","0007500803","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [117673,"Investment Income",429690,"Budget Agency",57,-4345769.21,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-10-24T00:00:00","0007524769","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117674,"LGIP Interest Income",429612,"Treasurer of State",48,-57882.19,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117675,"LGIP Interest Income",429612,"Treasurer of State",48,-67599.48,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117676,"Investment Income",429690,"Budget Agency",57,-2546445.04,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-01-22T00:00:00","0007577943","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [117677,"Vital Records Fees",423180,"Indiana Dept of Health",400,-596.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-11T00:00:00","0007628479","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [117678,"Vital Records Fees",423180,"Indiana Dept of Health",400,-932.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-11-25T00:00:00","0007544919","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [117679,"Vital Records Fees",423180,"Indiana Dept of Health",400,-692.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-04-14T00:00:00","0007669230","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [117680,"Vital Records Fees",423180,"Indiana Dept of Health",400,-748.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-19T00:00:00","0007479930","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [117681,"LGIP Interest Income",429612,"Treasurer of State",48,-62608.37,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117682,"LGIP Interest Income",429612,"Natural Resources",300,-4297.02,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117683,"Court Cost Fees",424130,"Treasurer of State",48,-745123.81,2026,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-10-03T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117684,"LGIP Interest Income",429612,"Natural Resources",300,-1447.06,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117685,"LGIP Interest Income",429612,"Natural Resources",300,-5235.52,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117686,"LGIP Interest Income",429612,"Natural Resources",300,-4302.55,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117687,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-29T00:00:00","APH7698655","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [117688,"Vital Records Fees",423180,"Indiana Dept of Health",400,-926.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-05-07T00:00:00","0007684535","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [117689,"LGIP Interest Income",429612,"Child Services",502,-10559.83,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [117690,"LGIP Interest Income",429612,"Natural Resources",300,-3881.65,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [117691,"LGIP Interest Income",429612,"Treasurer of State",48,-18641.14,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [117692,"Remote IP Phone",642134,"Ofc of Technology",67,-3955.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117693,"Seat Charge",642072,"Ofc of Technology",67,-7603.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117694,"Remote IP Phone",642134,"Ofc of Technology",67,-24.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117695,"Telecom Management",642131,"Ofc of Technology",67,-482.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117696,"Remote IP Phone",642134,"Ofc of Technology",67,-864.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117697,"Remote IP Phone",642134,"Ofc of Technology",67,-2816.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117698,"Telecom Management",642131,"Ofc of Technology",67,-1069.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117699,"Remote IP Phone",642134,"Ofc of Technology",67,-466.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117700,"Remote IP Phone",642134,"Ofc of Technology",67,-14203.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117701,"Seat Charge",642072,"Ofc of Technology",67,-5808.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117702,"Seat Charge",642072,"Ofc of Technology",67,-7452.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117703,"Remote IP Phone",642134,"Ofc of Technology",67,-3859.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117704,"Remote IP Phone",642134,"Ofc of Technology",67,-100.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117705,"Telecom Management",642131,"Ofc of Technology",67,-119.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117706,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117707,"Seat Charge",642072,"Ofc of Technology",67,-1921.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117708,"Seat Charge",642072,"Ofc of Technology",67,-374.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117709,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117710,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117711,"Telecom Management",642131,"Ofc of Technology",67,-28.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117712,"Telecom Management",642131,"Ofc of Technology",67,-424.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117713,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117714,"Seat Charge",642072,"Ofc of Technology",67,-500.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117715,"Remote IP Phone",642134,"Ofc of Technology",67,-853.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117716,"Remote IP Phone",642134,"Ofc of Technology",67,-185.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117717,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117718,"Remote IP Phone",642134,"Ofc of Technology",67,-64.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705709","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117719,"Remote IP Phone",642134,"Ofc of Technology",67,-708.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117720,"Seat Charge",642072,"Ofc of Technology",67,-6533.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117721,"Remote IP Phone",642134,"Ofc of Technology",67,-532.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117722,"Remote IP Phone",642134,"Ofc of Technology",67,-794.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117723,"Seat Charge",642072,"Ofc of Technology",67,-9700.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117724,"Remote IP Phone",642134,"Ofc of Technology",67,-75.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117725,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117726,"Telecom Management",642131,"Ofc of Technology",67,-141.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117727,"Seat Charge",642072,"Ofc of Technology",67,-215.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117728,"Remote IP Phone",642134,"Ofc of Technology",67,-1601.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117729,"Seat Charge",642072,"Ofc of Technology",67,-4030.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117730,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117731,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117732,"Remote IP Phone",642134,"Ofc of Technology",67,-131.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705716","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117733,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117734,"Seat Charge",642072,"Ofc of Technology",67,-27597.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117735,"Seat Charge",642072,"Ofc of Technology",67,-23663.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117736,"Seat Charge",642072,"Ofc of Technology",67,-17249.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117737,"Seat Charge",642072,"Ofc of Technology",67,-2038.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117738,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117739,"Seat Charge",642072,"Ofc of Technology",67,-187578.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117740,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117741,"Seat Charge",642072,"Ofc of Technology",67,-107919.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117742,"Telecom Management",642131,"Ofc of Technology",67,-1932.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117743,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117744,"Remote IP Phone",642134,"Ofc of Technology",67,-989.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117745,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117746,"Seat Charge",642072,"Ofc of Technology",67,-218126.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117747,"Seat Charge",642072,"Ofc of Technology",67,-2988.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117748,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117749,"Remote IP Phone",642134,"Ofc of Technology",67,-479.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117750,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705716","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117751,"Telecom Management",642131,"Ofc of Technology",67,-74.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117752,"Seat Charge",642072,"Ofc of Technology",67,-111283.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117753,"Telecom Management",642131,"Ofc of Technology",67,-164.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117754,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117755,"Seat Charge",642072,"Ofc of Technology",67,-4665.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117756,"Remote IP Phone",642134,"Ofc of Technology",67,-1661.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117757,"Seat Charge",642072,"Ofc of Technology",67,-9688.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117758,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117759,"Seat Charge",642072,"Ofc of Technology",67,-22355.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117760,"Seat Charge",642072,"Ofc of Technology",67,-343.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117761,"Telecom Management",642131,"Ofc of Technology",67,-318.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117762,"Remote IP Phone",642134,"Ofc of Technology",67,-3004.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117763,"Telecom Management",642131,"Ofc of Technology",67,-853.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117764,"Telecom Management",642131,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117765,"Telecom Management",642131,"Ofc of Technology",67,-472.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117766,"Seat Charge",642072,"Ofc of Technology",67,-2136.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117767,"Seat Charge",642072,"Ofc of Technology",67,-41534.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117768,"Remote IP Phone",642134,"Ofc of Technology",67,-744.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117769,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117770,"Seat Charge",642072,"Ofc of Technology",67,-4452.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117771,"Seat Charge",642072,"Ofc of Technology",67,-374.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117772,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117773,"Telecom Management",642131,"Ofc of Technology",67,-710.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117774,"Telecom Management",642131,"Ofc of Technology",67,-58.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117775,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117776,"Telecom Management",642131,"Ofc of Technology",67,-7295.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117777,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117778,"Seat Charge",642072,"Ofc of Technology",67,-15861.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117779,"Remote IP Phone",642134,"Ofc of Technology",67,-383.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117780,"Seat Charge",642072,"Ofc of Technology",67,-20089.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117781,"Seat Charge",642072,"Ofc of Technology",67,-23866.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117782,"Remote IP Phone",642134,"Ofc of Technology",67,-3.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117783,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117784,"Seat Charge",642072,"Ofc of Technology",67,-28041.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117785,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117786,"Remote IP Phone",642134,"Ofc of Technology",67,-3883.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117787,"Seat Charge",642072,"Ofc of Technology",67,-9939.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117788,"Telecom Management",642131,"Ofc of Technology",67,-1765.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117789,"Telecom Management",642131,"Ofc of Technology",67,77.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117790,"Remote IP Phone",642134,"Ofc of Technology",67,-418.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117791,"Remote IP Phone",642134,"Ofc of Technology",67,-127.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117792,"Remote IP Phone",642134,"Ofc of Technology",67,-264.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117793,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117794,"Remote IP Phone",642134,"Ofc of Technology",67,-8010.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117795,"Remote IP Phone",642134,"Ofc of Technology",67,-11610.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117796,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117797,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117798,"Remote IP Phone",642134,"Ofc of Technology",67,-9.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117799,"Telecom Management",642131,"Ofc of Technology",67,-144.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117800,"Remote IP Phone",642134,"Ofc of Technology",67,-245.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117801,"Seat Charge",642072,"Ofc of Technology",67,-8427.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117802,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117803,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117804,"Telecom Management",642131,"Ofc of Technology",67,-196.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117805,"Seat Charge",642072,"Ofc of Technology",67,-17789.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117806,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117807,"Telecom Management",642131,"Ofc of Technology",67,-566.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117808,"Telecom Management",642131,"Ofc of Technology",67,-2477.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117809,"Seat Charge",642072,"Ofc of Technology",67,-4409.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117810,"Seat Charge",642072,"Ofc of Technology",67,-6095.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117811,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705709","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117812,"Telecom Management",642131,"Ofc of Technology",67,-653.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117813,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117814,"Remote IP Phone",642134,"Ofc of Technology",67,-78.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117815,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117816,"Remote IP Phone",642134,"Ofc of Technology",67,-17061.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117817,"Remote IP Phone",642134,"Ofc of Technology",67,-284.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117818,"Seat Charge",642072,"Ofc of Technology",67,-569.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117819,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117820,"Seat Charge",642072,"Ofc of Technology",67,-9307.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117821,"Telecom Management",642131,"Ofc of Technology",67,-347.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117822,"Telecom Management",642131,"Ofc of Technology",67,-3358.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117823,"Seat Charge",642072,"Ofc of Technology",67,-4099.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117824,"Telecom Management",642131,"Ofc of Technology",67,-991.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117825,"Seat Charge",642072,"Ofc of Technology",67,-4233.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117826,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117827,"Telecom Management",642131,"Ofc of Technology",67,-933.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117828,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117829,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117830,"Seat Charge",642072,"Ofc of Technology",67,-37890.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117831,"Remote IP Phone",642134,"Ofc of Technology",67,-578.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117832,"Seat Charge",642072,"Ofc of Technology",67,-10282.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117833,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117834,"Seat Charge",642072,"Ofc of Technology",67,-40435.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117835,"Remote IP Phone",642134,"Ofc of Technology",67,-661.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117836,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117837,"Telecom Management",642131,"Ofc of Technology",67,-302.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117838,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117839,"Seat Charge",642072,"Ofc of Technology",67,-17142.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117840,"Seat Charge",642072,"Ofc of Technology",67,-1891.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117841,"Remote IP Phone",642134,"Ofc of Technology",67,-2818.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117842,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117843,"Seat Charge",642072,"Ofc of Technology",67,-6289.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117844,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117845,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117846,"Seat Charge",642072,"Ofc of Technology",67,-1173.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117847,"Remote IP Phone",642134,"Ofc of Technology",67,-39.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117848,"Remote IP Phone",642134,"Ofc of Technology",67,-17949.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117849,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117850,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117851,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117852,"Seat Charge",642072,"Ofc of Technology",67,-1339.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117853,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117854,"Seat Charge",642072,"Ofc of Technology",67,-31125.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117855,"Telecom Management",642131,"Ofc of Technology",67,-54.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117856,"Remote IP Phone",642134,"Ofc of Technology",67,-1485.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117857,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117858,"Telecom Management",642131,"Ofc of Technology",67,-2662.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117859,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117860,"Remote IP Phone",642134,"Ofc of Technology",67,-19313.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117861,"Remote IP Phone",642134,"Ofc of Technology",67,-9085.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117862,"Telecom Management",642131,"Ofc of Technology",67,-173.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117863,"Seat Charge",642072,"Ofc of Technology",67,-2211.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117864,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117865,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117866,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117867,"Remote IP Phone",642134,"Ofc of Technology",67,-581.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117868,"Telecom Management",642131,"Ofc of Technology",67,-2691.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117869,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117870,"Seat Charge",642072,"Ofc of Technology",67,-587647.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117871,"Telecom Management",642131,"Ofc of Technology",67,-235.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117872,"Remote IP Phone",642134,"Ofc of Technology",67,-133.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117873,"Seat Charge",642072,"Ofc of Technology",67,-1331.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117874,"Remote IP Phone",642134,"Ofc of Technology",67,-2836.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117875,"Remote IP Phone",642134,"Ofc of Technology",67,-3673.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117876,"Seat Charge",642072,"Ofc of Technology",67,-420.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117877,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117878,"Seat Charge",642072,"Ofc of Technology",67,-55250.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117879,"Seat Charge",642072,"Ofc of Technology",67,-5333.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117880,"Telecom Management",642131,"Ofc of Technology",67,-656.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117881,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117882,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705852","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117883,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117884,"Seat Charge",642072,"Ofc of Technology",67,-1347.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117885,"Remote IP Phone",642134,"Ofc of Technology",67,-1036.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117886,"Telecom Management",642131,"Ofc of Technology",67,-425.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117887,"Remote IP Phone",642134,"Ofc of Technology",67,-4265.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117888,"Seat Charge",642072,"Ofc of Technology",67,-368.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117889,"Seat Charge",642072,"Ofc of Technology",67,-6943.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117890,"Seat Charge",642072,"Ofc of Technology",67,-9145.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117891,"Telecom Management",642131,"Ofc of Technology",67,-27189.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117892,"Telecom Management",642131,"Ofc of Technology",67,-1304.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117893,"Remote IP Phone",642134,"Ofc of Technology",67,-755.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117894,"Seat Charge",642072,"Ofc of Technology",67,-6273.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117895,"Telecom Management",642131,"Ofc of Technology",67,-573.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117896,"Remote IP Phone",642134,"Ofc of Technology",67,-39.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117897,"Telecom Management",642131,"Ofc of Technology",67,-273.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117898,"Seat Charge",642072,"Ofc of Technology",67,-1996.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117899,"Remote IP Phone",642134,"Ofc of Technology",67,-1101.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117900,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117901,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117902,"Telecom Management",642131,"Ofc of Technology",67,-2852.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117903,"Remote IP Phone",642134,"Ofc of Technology",67,-376.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117904,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117905,"Telecom Management",642131,"Ofc of Technology",67,-156.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117906,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117907,"Telecom Management",642131,"Ofc of Technology",67,-168.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117908,"Remote IP Phone",642134,"Ofc of Technology",67,-21.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117909,"Seat Charge",642072,"Ofc of Technology",67,-14472.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117910,"Seat Charge",642072,"Ofc of Technology",67,-5443.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117911,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117912,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117913,"Remote IP Phone",642134,"Ofc of Technology",67,-160.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117914,"Seat Charge",642072,"Ofc of Technology",67,-160786.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117915,"Telecom Management",642131,"Ofc of Technology",67,-673.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117916,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117917,"Seat Charge",642072,"Ofc of Technology",67,-25297.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117918,"Seat Charge",642072,"Ofc of Technology",67,-29746.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117919,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705709","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117920,"Telecom Management",642131,"Ofc of Technology",67,-101.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117921,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117922,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117923,"Telecom Management",642131,"Ofc of Technology",67,-267.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117924,"Seat Charge",642072,"Ofc of Technology",67,-14895.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117925,"Remote IP Phone",642134,"Ofc of Technology",67,-345.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117926,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117927,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705852","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117928,"Telecom Management",642131,"Ofc of Technology",67,-885.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117929,"Seat Charge",642072,"Ofc of Technology",67,-5709.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117930,"Seat Charge",642072,"Ofc of Technology",67,-10565.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117931,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117932,"Seat Charge",642072,"Ofc of Technology",67,-40767.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117933,"Telecom Management",642131,"Ofc of Technology",67,-908.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117934,"Seat Charge",642072,"Ofc of Technology",67,-27269.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117935,"Telecom Management",642131,"Ofc of Technology",67,-254.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117936,"Telecom Management",642131,"Ofc of Technology",67,-550.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117937,"Remote IP Phone",642134,"Ofc of Technology",67,-1.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117938,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117939,"Telecom Management",642131,"Ofc of Technology",67,-676.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117940,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117941,"Telecom Management",642131,"Ofc of Technology",67,-15121.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117942,"Telecom Management",642131,"Ofc of Technology",67,-727.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117943,"Remote IP Phone",642134,"Ofc of Technology",67,-75.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117944,"Seat Charge",642072,"Ofc of Technology",67,-1607.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117945,"Remote IP Phone",642134,"Ofc of Technology",67,-20678.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117946,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117947,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117948,"Seat Charge",642072,"Ofc of Technology",67,-252.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117949,"Seat Charge",642072,"Ofc of Technology",67,-243628.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117950,"Telecom Management",642131,"Ofc of Technology",67,-312.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117951,"Remote IP Phone",642134,"Ofc of Technology",67,-1125.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117952,"Seat Charge",642072,"Ofc of Technology",67,-13060.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117953,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117954,"Seat Charge",642072,"Ofc of Technology",67,-5114.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117955,"Seat Charge",642072,"Ofc of Technology",67,-100094.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117956,"Remote IP Phone",642134,"Ofc of Technology",67,-7259.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117957,"Remote IP Phone",642134,"Ofc of Technology",67,-4716.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117958,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117959,"Remote IP Phone",642134,"Ofc of Technology",67,-218.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117960,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117961,"Telecom Management",642131,"Ofc of Technology",67,-13029.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117962,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705716","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117963,"Telecom Management",642131,"Ofc of Technology",67,-238.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117964,"Remote IP Phone",642134,"Ofc of Technology",67,-560.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117965,"Remote IP Phone",642134,"Ofc of Technology",67,-1333.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117966,"Seat Charge",642072,"Ofc of Technology",67,-638815.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117967,"Seat Charge",642072,"Ofc of Technology",67,-35678.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117968,"Remote IP Phone",642134,"Ofc of Technology",67,-937.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117969,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117970,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117971,"Telecom Management",642131,"Ofc of Technology",67,-895.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117972,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117973,"Seat Charge",642072,"Ofc of Technology",67,-1302.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117974,"Seat Charge",642072,"Ofc of Technology",67,-561699.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117975,"Remote IP Phone",642134,"Ofc of Technology",67,-146.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117976,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117977,"Seat Charge",642072,"Ofc of Technology",67,-37083.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117978,"Seat Charge",642072,"Ofc of Technology",67,-15870.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117979,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117980,"Remote IP Phone",642134,"Ofc of Technology",67,-357.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117981,"Telecom Management",642131,"Ofc of Technology",67,-537.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117982,"Remote IP Phone",642134,"Ofc of Technology",67,-14698.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117983,"Remote IP Phone",642134,"Ofc of Technology",67,-6298.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117984,"Seat Charge",642072,"Ofc of Technology",67,-9146.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117985,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117986,"Remote IP Phone",642134,"Ofc of Technology",67,-519.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117987,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117988,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117989,"Remote IP Phone",642134,"Ofc of Technology",67,-3684.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117990,"Remote IP Phone",642134,"Ofc of Technology",67,-53.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117991,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117992,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117993,"Seat Charge",642072,"Ofc of Technology",67,-2995.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117994,"Remote IP Phone",642134,"Ofc of Technology",67,-451.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117995,"Remote IP Phone",642134,"Ofc of Technology",67,-104.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117996,"Remote IP Phone",642134,"Ofc of Technology",67,-222.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117997,"Telecom Management",642131,"Ofc of Technology",67,-8409.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117998,"Remote IP Phone",642134,"Ofc of Technology",67,-34.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [117999,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118000,"Remote IP Phone",642134,"Ofc of Technology",67,-168.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118001,"Telecom Management",642131,"Ofc of Technology",67,-3543.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118002,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118003,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118004,"Seat Charge",642072,"Ofc of Technology",67,-69694.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118005,"Telecom Management",642131,"Ofc of Technology",67,-264.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118006,"Telecom Management",642131,"Ofc of Technology",67,-2067.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118007,"Seat Charge",642072,"Ofc of Technology",67,-873.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118008,"Seat Charge",642072,"Ofc of Technology",67,-1452.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118009,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118010,"Remote IP Phone",642134,"Ofc of Technology",67,-219.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118011,"Remote IP Phone",642134,"Ofc of Technology",67,-328.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118012,"Remote IP Phone",642134,"Ofc of Technology",67,-199.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118013,"Seat Charge",642072,"Ofc of Technology",67,-56130.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118014,"Seat Charge",642072,"Ofc of Technology",67,-444585.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118015,"Seat Charge",642072,"Ofc of Technology",67,-9911.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118016,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118017,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118018,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118019,"Data Protection Services",643090,"Ofc of Technology",67,-504.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118020,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118021,"Data Protection Services",643090,"Ofc of Technology",67,-93.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118022,"800# Service",642151,"Ofc of Technology",67,-38.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118023,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118024,"800# Service",642151,"Ofc of Technology",67,-0.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118025,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118026,"Database Hosting",649266,"Ofc of Technology",67,-6281.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118027,"Cellular Phone Service",642110,"Ofc of Technology",67,-2082.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118028,"Database Hosting",649266,"Ofc of Technology",67,-23955.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118029,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118030,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118031,"Cellular Phone Service",642110,"Ofc of Technology",67,-875.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118032,"Database Hosting",649266,"Ofc of Technology",67,-140.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118033,"Virtual Server Hosting",649262,"Ofc of Technology",67,-69203.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118034,"Data Protection Services",643090,"Ofc of Technology",67,-350.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118035,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118036,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118037,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118038,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7023.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118039,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118040,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118041,"Database Hosting",649266,"Ofc of Technology",67,-45687.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118042,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118043,"Shared SAN Storage",649270,"Ofc of Technology",67,-12713.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118044,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118045,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118046,"Network Services",642156,"Ofc of Technology",67,-22011.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118047,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118048,"Cellular Phone Service",642110,"Ofc of Technology",67,-3436.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118049,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118050,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118051,"800# Service",642151,"Ofc of Technology",67,-14.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118052,"Cloud Hosting Services",649264,"Ofc of Technology",67,-51019.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118053,"800# Service",642151,"Ofc of Technology",67,-38.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118054,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118055,"Cellular Phone Service",642110,"Ofc of Technology",67,-301.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118056,"Cellular Phone Service",642110,"Ofc of Technology",67,-854.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118057,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4057.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118058,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3773.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118059,"Web Collaboration",649281,"Ofc of Technology",67,-230.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118060,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-262.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118061,"800# Service",642151,"Ofc of Technology",67,-265.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118062,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118063,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118064,"Cellular Phone Service",642110,"Ofc of Technology",67,-948.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118065,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118066,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118067,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1018.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118068,"Cellular Phone Service",642110,"Ofc of Technology",67,-913.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705716","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118069,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118070,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118071,"Data Protection Services",643090,"Ofc of Technology",67,-13.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118072,"Shared SAN Storage",649270,"Ofc of Technology",67,-547.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118073,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118074,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118075,"Cellular Phone Service",642110,"Ofc of Technology",67,-6951.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118076,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118077,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118078,"800# Service",642151,"Ofc of Technology",67,-0.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118079,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118080,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118081,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118082,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118083,"800# Service",642151,"Ofc of Technology",67,-29.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118084,"Data Protection Services",643090,"Ofc of Technology",67,-439.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118085,"Shared SAN Storage",649270,"Ofc of Technology",67,-2590.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118086,"Database Hosting",649266,"Ofc of Technology",67,-851.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118087,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118088,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118089,"Cloud Hosting Services",649264,"Ofc of Technology",67,-29878.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118090,"Database Hosting",649266,"Ofc of Technology",67,-15.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118091,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118092,"Database Hosting",649266,"Ofc of Technology",67,-4204.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118093,"Cloud Hosting Services",649264,"Ofc of Technology",67,-598.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118094,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118095,"Data Protection Services",643090,"Ofc of Technology",67,-1650.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118096,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118097,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118098,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118099,"800# Service",642151,"Ofc of Technology",67,-250.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118100,"800# Service",642151,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118101,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118102,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118103,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118104,"Data Protection Services",643090,"Ofc of Technology",67,-2362.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118105,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118106,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118107,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4335.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118108,"Site to Site VPN",642331,"Ofc of Technology",67,-15622.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118109,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118110,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3200.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118111,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118112,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118113,"Cloud Hosting Services",649264,"Ofc of Technology",67,-61734.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118114,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118115,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118116,"Cloud Hosting Services",649264,"Ofc of Technology",67,-379.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118117,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118118,"Data Protection Services",643090,"Ofc of Technology",67,-3286.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118119,"Cloud Hosting Services",649264,"Ofc of Technology",67,-461.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118120,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118121,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118122,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118123,"Cellular Phone Service",642110,"Ofc of Technology",67,-401.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118124,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-194089.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118125,"Shared SAN Storage",649270,"Ofc of Technology",67,-1188.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118126,"Cellular Phone Service",642110,"Ofc of Technology",67,-2277.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118127,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118128,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118129,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118130,"Cellular Phone Service",642110,"Ofc of Technology",67,-14059.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118131,"Cellular Phone Service",642110,"Ofc of Technology",67,-365.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118132,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118133,"Server Management",649277,"Ofc of Technology",67,-2553.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118134,"Shared SAN Storage",649270,"Ofc of Technology",67,-1602.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118135,"Cloud Hosting Services",649264,"Ofc of Technology",67,-722.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118136,"Data Protection Services",643090,"Ofc of Technology",67,-39070.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118137,"Database Hosting",649266,"Ofc of Technology",67,-1625.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118138,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118139,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15012.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118140,"Database Hosting",649266,"Ofc of Technology",67,-10817.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118141,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118142,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118143,"Shared SAN Storage",649270,"Ofc of Technology",67,-35.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118144,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118145,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118146,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118147,"Citrix",642370,"Ofc of Technology",67,-176.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118148,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118149,"Data Circuits-On Network",642051,"Ofc of Technology",67,-41738.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118150,"Database Hosting",649266,"Ofc of Technology",67,-41964.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118151,"Cellular Phone Service",642110,"Ofc of Technology",67,-167.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118152,"Cellular Phone Service",642110,"Ofc of Technology",67,-222.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118153,"800# Service",642151,"Ofc of Technology",67,-5.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118154,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118155,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2040.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118156,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118157,"Cellular Phone Service",642110,"Ofc of Technology",67,-2460.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118158,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118159,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118160,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118161,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118162,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118163,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118164,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118165,"800# Service",642151,"Ofc of Technology",67,-17852.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118166,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-161032.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118167,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118168,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2101.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118169,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118170,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-687.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118171,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118172,"Network Services",642156,"Ofc of Technology",67,-4190.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118173,"Citrix",642370,"Ofc of Technology",67,-42555.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118174,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1098.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118175,"Data Protection Services",643090,"Ofc of Technology",67,-17546.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118176,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118177,"Cellular Phone Service",642110,"Ofc of Technology",67,-497.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118178,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118179,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118180,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118181,"Web Collaboration",649281,"Ofc of Technology",67,-375.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118182,"Shared SAN Storage",649270,"Ofc of Technology",67,-219.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118183,"800# Service",642151,"Ofc of Technology",67,-1.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118184,"Cellular Phone Service",642110,"Ofc of Technology",67,-1069.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118185,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118186,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118187,"Network Services",642156,"Ofc of Technology",67,-46734.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118188,"Data Protection Services",643090,"Ofc of Technology",67,-1275.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118189,"Shared SAN Storage",649270,"Ofc of Technology",67,-1050.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118190,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118191,"800# Service",642151,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118192,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118193,"Shared SAN Storage",649270,"Ofc of Technology",67,-1159.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118194,"800# Service",642151,"Ofc of Technology",67,-7.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118195,"Cloud Hosting Services",649264,"Ofc of Technology",67,-761.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118196,"800# Service",642151,"Ofc of Technology",67,-25.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118197,"Web Collaboration",649281,"Ofc of Technology",67,-120.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118198,"Cellular Phone Service",642110,"Ofc of Technology",67,-480.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118199,"Data Protection Services",643090,"Ofc of Technology",67,-37976.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118200,"Citrix",642370,"Ofc of Technology",67,-1746.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118201,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-240.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118202,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118203,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118204,"Data Protection Services",643090,"Ofc of Technology",67,-337.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118205,"Server Management",649277,"Ofc of Technology",67,-7531.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118206,"Cellular Phone Service",642110,"Ofc of Technology",67,-771.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118207,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3773.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118208,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118209,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118210,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118211,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118212,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118213,"Data Protection Services",643090,"Ofc of Technology",67,-964.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118214,"800# Service",642151,"Ofc of Technology",67,-12.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118215,"800# Service",642151,"Ofc of Technology",67,-0.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118216,"Cellular Phone Service",642110,"Ofc of Technology",67,-2918.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118217,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118218,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118219,"Cellular Phone Service",642110,"Ofc of Technology",67,-713.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118220,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2101.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118221,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118222,"800# Service",642151,"Ofc of Technology",67,-167.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118223,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-8880.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118224,"Network Services",642156,"Ofc of Technology",67,-17198.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118225,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118226,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118227,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6844.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118228,"Web Collaboration",649281,"Ofc of Technology",67,-152.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118229,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118230,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1124.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118231,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118232,"Data Protection Services",643090,"Ofc of Technology",67,-792.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118233,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5125.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118234,"Cellular Phone Service",642110,"Ofc of Technology",67,-2579.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118235,"Cellular Phone Service",642110,"Ofc of Technology",67,-655.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118236,"Cellular Phone Service",642110,"Ofc of Technology",67,-777.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118237,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118238,"Data Protection Services",643090,"Ofc of Technology",67,-27.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118239,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118240,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-694.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118241,"800# Service",642151,"Ofc of Technology",67,-9.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118242,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118243,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118244,"Data Protection Services",643090,"Ofc of Technology",67,-62687.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118245,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118246,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118247,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118248,"800# Service",642151,"Ofc of Technology",67,-0.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118249,"Web Collaboration",649281,"Ofc of Technology",67,-56.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118250,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118251,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-74807.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118252,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1178.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118253,"Network Services",642156,"Ofc of Technology",67,-100390.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118254,"Web Collaboration",649281,"Ofc of Technology",67,-676.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118255,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118256,"Data Protection Services",643090,"Ofc of Technology",67,-569.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118257,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118258,"Data Protection Services",643090,"Ofc of Technology",67,-372.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118259,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-345.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118260,"Database Hosting",649266,"Ofc of Technology",67,-762.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118261,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118262,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2417.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118263,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118264,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1501.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118265,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118266,"Data Protection Services",643090,"Ofc of Technology",67,-506.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118267,"Database Hosting",649266,"Ofc of Technology",67,-17432.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118268,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118269,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19012.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118270,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-55938.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118271,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118272,"800# Service",642151,"Ofc of Technology",67,-23.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118273,"Data Protection Services",643090,"Ofc of Technology",67,-8887.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118274,"Cloud Hosting Services",649264,"Ofc of Technology",67,-324.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118275,"Data Protection Services",643090,"Ofc of Technology",67,-62.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118276,"Cloud Hosting Services",649264,"Ofc of Technology",67,-381.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118277,"Data Protection Services",643090,"Ofc of Technology",67,-11042.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118278,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118279,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118280,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118281,"Shared SAN Storage",649270,"Ofc of Technology",67,-2077.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118282,"Cellular Phone Service",642110,"Ofc of Technology",67,-4012.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118283,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118284,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118285,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118286,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118287,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118288,"800# Service",642151,"Ofc of Technology",67,-0.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118289,"Database Hosting",649266,"Ofc of Technology",67,-122.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118290,"Web Collaboration",649281,"Ofc of Technology",67,-108.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118291,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118292,"Cellular Phone Service",642110,"Ofc of Technology",67,-529.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118293,"Cellular Phone Service",642110,"Ofc of Technology",67,-760.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118294,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118295,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118296,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118297,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118298,"Database Hosting",649266,"Ofc of Technology",67,-15405.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118299,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118300,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118301,"Web Collaboration",649281,"Ofc of Technology",67,-229.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118302,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12802.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118303,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118304,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118305,"Web Collaboration",649281,"Ofc of Technology",67,-996.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118306,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118307,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118308,"Data Circuits-On Network",642051,"Ofc of Technology",67,-513.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118309,"Citrix",642370,"Ofc of Technology",67,-5807.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118310,"Shared SAN Storage",649270,"Ofc of Technology",67,-20858.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118311,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118312,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118313,"Network Services",642156,"Ofc of Technology",67,-8146.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118314,"800# Service",642151,"Ofc of Technology",67,-2641.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118315,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118316,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118317,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118318,"Database Hosting",649266,"Ofc of Technology",67,-31928.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118319,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118320,"800# Service",642151,"Ofc of Technology",67,-6.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118321,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118322,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-135.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118323,"Cellular Phone Service",642110,"Ofc of Technology",67,-2705.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118324,"Database Hosting",649266,"Ofc of Technology",67,-2.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118325,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1666.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118326,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1928.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118327,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118328,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118329,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-295.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118330,"800# Service",642151,"Ofc of Technology",67,-4.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118331,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118332,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-272.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118333,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118334,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118335,"Citrix",642370,"Ofc of Technology",67,-2334.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118336,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118337,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118338,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6943.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118339,"Database Hosting",649266,"Ofc of Technology",67,-393.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118340,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118341,"Data Circuits-On Network",642051,"Ofc of Technology",67,-180.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118342,"800# Service",642151,"Ofc of Technology",67,-14784.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118343,"Data Protection Services",643090,"Ofc of Technology",67,-92.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118344,"Web Collaboration",649281,"Ofc of Technology",67,-152.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118345,"Data Protection Services",643090,"Ofc of Technology",67,-55.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118346,"Cellular Phone Service",642110,"Ofc of Technology",67,-10996.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118347,"800# Service",642151,"Ofc of Technology",67,-115.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118348,"Database Hosting",649266,"Ofc of Technology",67,-99982.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118349,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118350,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6383.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118351,"Cellular Phone Service",642110,"Ofc of Technology",67,-1451.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118352,"Remote IP Phone",642134,"Ofc of Technology",67,-1997.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118353,"Shared SAN Storage",649270,"Ofc of Technology",67,-343.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118354,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3439.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118355,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118356,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118357,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118358,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118359,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118360,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118361,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118362,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118363,"Citrix",642370,"Ofc of Technology",67,-1491.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118364,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118365,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118366,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118367,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118368,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118369,"Data Circuits-On Network",642051,"Ofc of Technology",67,-876.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118370,"Network Services",642156,"Ofc of Technology",67,-94075.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118371,"Shared SAN Storage",649270,"Ofc of Technology",67,-167.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118372,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118373,"Shared SAN Storage",649270,"Ofc of Technology",67,-1009.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118374,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1576.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118375,"Virtual Server Hosting",649262,"Ofc of Technology",67,-29266.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118376,"Server Management",649277,"Ofc of Technology",67,-8553.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118377,"800# Service",642151,"Ofc of Technology",67,-267.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118378,"Virtual Server Hosting",649262,"Ofc of Technology",67,-300.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118379,"Cellular Phone Service",642110,"Ofc of Technology",67,-101.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705709","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118380,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118381,"Database Hosting",649266,"Ofc of Technology",67,-76.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118382,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118383,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3728.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118384,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118385,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118386,"Cellular Phone Service",642110,"Ofc of Technology",67,-2397.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118387,"Database Hosting",649266,"Ofc of Technology",67,-23636.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118388,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118389,"Data Protection Services",643090,"Ofc of Technology",67,-40.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118390,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4908.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118391,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118392,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118393,"Database Hosting",649266,"Ofc of Technology",67,-76.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118394,"Cellular Phone Service",642110,"Ofc of Technology",67,-598.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118395,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5111.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118396,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118397,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-600.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118398,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9888.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118399,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118400,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118401,"Data Protection Services",643090,"Ofc of Technology",67,-1016.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118402,"Cellular Phone Service",642110,"Ofc of Technology",67,-875.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118403,"800# Service",642151,"Ofc of Technology",67,-9.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118404,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5123.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118405,"Site to Site VPN",642331,"Ofc of Technology",67,-20950.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118406,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118407,"800# Service",642151,"Ofc of Technology",67,-185.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118408,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118409,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118410,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118411,"Data Protection Services",643090,"Ofc of Technology",67,-8605.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118412,"Cloud Hosting Services",649264,"Ofc of Technology",67,-758.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118413,"Cellular Phone Service",642110,"Ofc of Technology",67,-646.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118414,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118415,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118416,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118417,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4968.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118418,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118419,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118420,"Web Collaboration",649281,"Ofc of Technology",67,-777.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118421,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5541.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118422,"Cellular Phone Service",642110,"Ofc of Technology",67,-471.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118423,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1636.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118424,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118425,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118426,"Cellular Phone Service",642110,"Ofc of Technology",67,-3724.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118427,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118428,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118429,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118430,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118431,"800# Service",642151,"Ofc of Technology",67,-1710.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118432,"Data Protection Services",643090,"Ofc of Technology",67,-1093.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118433,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118434,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118435,"Data Protection Services",643090,"Ofc of Technology",67,-1685.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118436,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-398.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118437,"800# Service",642151,"Ofc of Technology",67,-0.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118438,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118439,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118440,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705709","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118441,"Shared SAN Storage",649270,"Ofc of Technology",67,-7046.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118442,"Cellular Phone Service",642110,"Ofc of Technology",67,-122.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118443,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118444,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7882.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118445,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118446,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118447,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118448,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118449,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118450,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118451,"Data Protection Services",643090,"Ofc of Technology",67,-38800.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118452,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-885.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118453,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118454,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118455,"Shared SAN Storage",649270,"Ofc of Technology",67,-24409.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118456,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118457,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118458,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-360.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118459,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118460,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118461,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118462,"Cellular Phone Service",642110,"Ofc of Technology",67,-505.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118463,"Cellular Phone Service",642110,"Ofc of Technology",67,-10083.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118464,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118465,"Shared SAN Storage",649270,"Ofc of Technology",67,-66.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118466,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118467,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118468,"Citrix",642370,"Ofc of Technology",67,-843.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118469,"Data Protection Services",643090,"Ofc of Technology",67,-9421.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118470,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118471,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118472,"Web Collaboration",649281,"Ofc of Technology",67,-285.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118473,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118474,"Network Services",642156,"Ofc of Technology",67,-1333.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118475,"Data Protection Services",643090,"Ofc of Technology",67,-190.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118476,"Data Protection Services",643090,"Ofc of Technology",67,-168.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118477,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118478,"Shared SAN Storage",649270,"Ofc of Technology",67,-586.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118479,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118480,"Citrix",642370,"Ofc of Technology",67,-313.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118481,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118482,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8741.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118483,"Shared SAN Storage",649270,"Ofc of Technology",67,-619.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118484,"800# Service",642151,"Ofc of Technology",67,-0.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118485,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2340.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118486,"Server Management",649277,"Ofc of Technology",67,-3702.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118487,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118488,"Data Protection Services",643090,"Ofc of Technology",67,-1966.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118489,"Database Hosting",649266,"Ofc of Technology",67,-6153.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118490,"Cloud Hosting Services",649264,"Ofc of Technology",67,-50399.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118491,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118492,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118493,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118494,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4203.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118495,"Server Management",649277,"Ofc of Technology",67,-18127.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118496,"Data Protection Services",643090,"Ofc of Technology",67,-4697.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118497,"Network Services",642156,"Ofc of Technology",67,-12699.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118498,"Server Management",649277,"Ofc of Technology",67,-21446.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118499,"Database Hosting",649266,"Ofc of Technology",67,-4718.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118500,"Cellular Phone Service",642110,"Ofc of Technology",67,-735.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118501,"Data Protection Services",643090,"Ofc of Technology",67,-234.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118502,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118503,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5971.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118504,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118505,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118506,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118507,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118508,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118509,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118510,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118511,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8751.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118512,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118513,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118514,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118515,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118516,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118517,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118518,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118519,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118520,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118521,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118522,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118523,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4543.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118524,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118525,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1329.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118526,"Data Protection Services",643090,"Ofc of Technology",67,-36.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118527,"Cellular Phone Service",642110,"Ofc of Technology",67,-7877.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118528,"Cellular Phone Service",642110,"Ofc of Technology",67,-784.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118529,"Server Management",649277,"Ofc of Technology",67,-2425.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118530,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118531,"Citrix",642370,"Ofc of Technology",67,-392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118532,"Cellular Phone Service",642110,"Ofc of Technology",67,-261.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705852","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118533,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118534,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118535,"Shared SAN Storage",649270,"Ofc of Technology",67,-521.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118536,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118537,"Database Hosting",649266,"Ofc of Technology",67,-1005.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118538,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2329.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118539,"Server Management",649277,"Ofc of Technology",67,-26042.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118540,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118541,"Cellular Phone Service",642110,"Ofc of Technology",67,-1510.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118542,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118543,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-25127.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118544,"Data Protection Services",643090,"Ofc of Technology",67,-41926.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118545,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118546,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118547,"Database Hosting",649266,"Ofc of Technology",67,-6609.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118548,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118549,"Data Circuits-On Network",642051,"Ofc of Technology",67,-555.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118550,"Data Circuits-On Network",642051,"Ofc of Technology",67,-273.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118551,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4177.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118552,"Shared SAN Storage",649270,"Ofc of Technology",67,-28441.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118553,"Database Hosting",649266,"Ofc of Technology",67,-21519.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118554,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118555,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118556,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118557,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118558,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118559,"800# Service",642151,"Ofc of Technology",67,-6.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118560,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118561,"Data Protection Services",643090,"Ofc of Technology",67,-2126.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118562,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118563,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118564,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-667.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118565,"Cellular Phone Service",642110,"Ofc of Technology",67,-1168.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118566,"Citrix",642370,"Ofc of Technology",67,-372.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118567,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118568,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118569,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118570,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118571,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118572,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-405.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118573,"Data Protection Services",643090,"Ofc of Technology",67,-1069.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118574,"Cellular Phone Service",642110,"Ofc of Technology",67,-6210.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118575,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118576,"Shared SAN Storage",649270,"Ofc of Technology",67,-369.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118577,"Cellular Phone Service",642110,"Ofc of Technology",67,-373.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118578,"Data Protection Services",643090,"Ofc of Technology",67,-219.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118579,"Data Circuits-On Network",642051,"Ofc of Technology",67,-45974.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118580,"Virtual Server Hosting",649262,"Ofc of Technology",67,-19876.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118581,"Cellular Phone Service",642110,"Ofc of Technology",67,-529.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118582,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118583,"Shared SAN Storage",649270,"Ofc of Technology",67,-5226.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118584,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118585,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118586,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118587,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3630.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118588,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-159.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118589,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118590,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118591,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118592,"Shared SAN Storage",649270,"Ofc of Technology",67,-1797.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118593,"Data Protection Services",643090,"Ofc of Technology",67,-20246.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118594,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118595,"Shared SAN Storage",649270,"Ofc of Technology",67,-3205.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118596,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118597,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118598,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118599,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118600,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-639.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118601,"Cellular Phone Service",642110,"Ofc of Technology",67,-163.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118602,"Citrix",642370,"Ofc of Technology",67,-21169.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118603,"Server Management",649277,"Ofc of Technology",67,-5234.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118604,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118605,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118606,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118607,"Data Circuits-On Network",642051,"Ofc of Technology",67,-15069.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118608,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118609,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-46719.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118610,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15698.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118611,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118612,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118613,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118614,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118615,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118616,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2099.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118617,"Database Hosting",649266,"Ofc of Technology",67,-4720.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118618,"Shared SAN Storage",649270,"Ofc of Technology",67,-10204.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118619,"Cellular Phone Service",642110,"Ofc of Technology",67,-607.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118620,"800# Service",642151,"Ofc of Technology",67,-125.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118621,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118622,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118623,"Shared SAN Storage",649270,"Ofc of Technology",67,-3771.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118624,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118625,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118626,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118627,"Citrix",642370,"Ofc of Technology",67,-2550.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118628,"Data Protection Services",643090,"Ofc of Technology",67,-3928.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118629,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13853.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118630,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118631,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118632,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7261.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118633,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118634,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118635,"Shared SAN Storage",649270,"Ofc of Technology",67,-44.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118636,"Cellular Phone Service",642110,"Ofc of Technology",67,-333.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118637,"Network Services",642156,"Ofc of Technology",67,-116995.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118638,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118639,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118640,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-922.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118641,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118642,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-199821.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118643,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118644,"Data Circuits-On Network",642051,"Ofc of Technology",67,-82522.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118645,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118646,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1230.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118647,"Cellular Phone Service",642110,"Ofc of Technology",67,-273.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118648,"Shared SAN Storage",649270,"Ofc of Technology",67,-22897.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118649,"Cellular Phone Service",642110,"Ofc of Technology",67,-581.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118650,"Data Circuits-On Network",642051,"Ofc of Technology",67,-780.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118651,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118652,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118653,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118654,"Network Services",642156,"Ofc of Technology",67,-7619.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118655,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118656,"Shared SAN Storage",649270,"Ofc of Technology",67,-18649.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118657,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118658,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118659,"Shared SAN Storage",649270,"Ofc of Technology",67,-113.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118660,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118661,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118662,"Data Protection Services",643090,"Ofc of Technology",67,-594.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118663,"Cloud Hosting Services",649264,"Ofc of Technology",67,-6848.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118664,"800# Service",642151,"Ofc of Technology",67,-0.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118665,"Data Protection Services",643090,"Ofc of Technology",67,-286.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118666,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118667,"Citrix",642370,"Ofc of Technology",67,-78.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118668,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2866.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118669,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118670,"Network Services",642156,"Ofc of Technology",67,-1111.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118671,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118672,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118673,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3677.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118674,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118675,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118676,"800# Service",642151,"Ofc of Technology",67,-6324.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118677,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118678,"Cellular Phone Service",642110,"Ofc of Technology",67,-744.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118679,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118680,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118681,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118682,"Cellular Phone Service",642110,"Ofc of Technology",67,-1505.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118683,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118684,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118685,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118686,"Cloud Hosting Services",649264,"Ofc of Technology",67,-154.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118687,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118688,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4212.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118689,"Cellular Phone Service",642110,"Ofc of Technology",67,-2787.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118690,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118691,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118692,"Database Hosting",649266,"Ofc of Technology",67,-297.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118693,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2258.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118694,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118695,"Virtual Server Hosting",649262,"Ofc of Technology",67,-20541.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118696,"Cloud Hosting Services",649264,"Ofc of Technology",67,-31268.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118697,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118698,"Shared SAN Storage",649270,"Ofc of Technology",67,-96.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118699,"Cloud Hosting Services",649264,"Ofc of Technology",67,-350.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118700,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118701,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118702,"Network Services",642156,"Ofc of Technology",67,-13652.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118703,"Database Hosting",649266,"Ofc of Technology",67,-176.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118704,"Remote IP Phone",642134,"Ofc of Technology",67,-2010.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118705,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118706,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118707,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2006.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118708,"800# Service",642151,"Ofc of Technology",67,-52583.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118709,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118710,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118711,"Server Management",649277,"Ofc of Technology",67,-5234.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118712,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118713,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118714,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-982.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118715,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7857.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118716,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118717,"Data Circuits-On Network",642051,"Ofc of Technology",67,-366.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118718,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118719,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118720,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118721,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118722,"Data Circuits-On Network",642051,"Ofc of Technology",67,-963.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118723,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118724,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15143.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118725,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118726,"Cellular Phone Service",642110,"Ofc of Technology",67,-136453.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118727,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118728,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1367.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118729,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118730,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118731,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3793.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118732,"Server Management",649277,"Ofc of Technology",67,-5106.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118733,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118734,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118735,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118736,"Server Management",649277,"Ofc of Technology",67,-19659.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118737,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1093.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118738,"Site to Site VPN",642331,"Ofc of Technology",67,-1752.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118739,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118740,"Cellular Phone Service",642110,"Ofc of Technology",67,-3312.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118741,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118742,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11464.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118743,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118744,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118745,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118746,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3922.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118747,"Data Protection Services",643090,"Ofc of Technology",67,-757.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118748,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118749,"Data Protection Services",643090,"Ofc of Technology",67,-452.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118750,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118751,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118752,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118753,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-465.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118754,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118755,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118756,"Shared SAN Storage",649270,"Ofc of Technology",67,-66.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118757,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118758,"Data Protection Services",643090,"Ofc of Technology",67,-10076.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118759,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-487.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118760,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118761,"Citrix",642370,"Ofc of Technology",67,-804.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118762,"Cellular Phone Service",642110,"Ofc of Technology",67,-2104.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118763,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118764,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118765,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3450.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118766,"Network Services",642156,"Ofc of Technology",67,-213829.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118767,"Web Collaboration",649281,"Ofc of Technology",67,-57.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118768,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118769,"Database Hosting",649266,"Ofc of Technology",67,-1628.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118770,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118771,"Data Protection Services",643090,"Ofc of Technology",67,-1399.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118772,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118773,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118774,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1880.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118775,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1281.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118776,"Network Services",642156,"Ofc of Technology",67,-6826.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118777,"Network Services",642156,"Ofc of Technology",67,-104451.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118778,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118779,"800# Service",642151,"Ofc of Technology",67,-3.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118780,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118781,"Shared SAN Storage",649270,"Ofc of Technology",67,-3065.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118782,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118783,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-517.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118784,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118785,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2483.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118786,"Server Management",649277,"Ofc of Technology",67,-7021.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118787,"Shared SAN Storage",649270,"Ofc of Technology",67,-1901.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118788,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118789,"Data Protection Services",643090,"Ofc of Technology",67,-212.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118790,"Shared SAN Storage",649270,"Ofc of Technology",67,-1307.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118791,"Cellular Phone Service",642110,"Ofc of Technology",67,-176.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118792,"Server Management",649277,"Ofc of Technology",67,-40851.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118793,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118794,"Cloud Hosting Services",649264,"Ofc of Technology",67,-13246.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118795,"Shared SAN Storage",649270,"Ofc of Technology",67,-30646.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118796,"Database Hosting",649266,"Ofc of Technology",67,-2194.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118797,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118798,"Virtual Server Hosting",649262,"Ofc of Technology",67,-15754.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118799,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5923.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118800,"Cellular Phone Service",642110,"Ofc of Technology",67,-32255.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118801,"Server Management",649277,"Ofc of Technology",67,-3829.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118802,"Data Protection Services",643090,"Ofc of Technology",67,-914.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118803,"Remote IP Phone",642134,"Ofc of Technology",67,-2170.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118804,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118805,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118806,"Shared SAN Storage",649270,"Ofc of Technology",67,-169.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118807,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118808,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705852","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118809,"Shared SAN Storage",649270,"Ofc of Technology",67,-1840.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118810,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118811,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5923.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118812,"Web Collaboration",649281,"Ofc of Technology",67,-214.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118813,"Database Hosting",649266,"Ofc of Technology",67,-4913.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118814,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118815,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118816,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1366.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118817,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-167.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118818,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118819,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118820,"Cloud Hosting Services",649264,"Ofc of Technology",67,-39.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118821,"Cellular Phone Service",642110,"Ofc of Technology",67,-1284.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118822,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118823,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118824,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118825,"Server Management",649277,"Ofc of Technology",67,-14553.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118826,"Database Hosting",649266,"Ofc of Technology",67,-39424.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118827,"Data Circuits-On Network",642051,"Ofc of Technology",67,-53675.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118828,"Cellular Phone Service",642110,"Ofc of Technology",67,-666.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118829,"Data Protection Services",643090,"Ofc of Technology",67,-357.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118830,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118831,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-259056.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118832,"Data Protection Services",643090,"Ofc of Technology",67,-31635.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118833,"Cellular Phone Service",642110,"Ofc of Technology",67,-1745.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118834,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705709","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118835,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118836,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118837,"Database Hosting",649266,"Ofc of Technology",67,-1627.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118838,"Cellular Phone Service",642110,"Ofc of Technology",67,-1650.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118839,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118840,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118841,"Cloud Hosting Services",649264,"Ofc of Technology",67,-251.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118842,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118843,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118844,"Cellular Phone Service",642110,"Ofc of Technology",67,-1599.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118845,"800# Service",642151,"Ofc of Technology",67,-28.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118846,"Network Services",642156,"Ofc of Technology",67,-698.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118847,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118848,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118849,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118850,"Cellular Phone Service",642110,"Ofc of Technology",67,-6090.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118851,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-697.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118852,"Shared SAN Storage",649270,"Ofc of Technology",67,-31967.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118853,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118854,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8025.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118855,"Data Protection Services",643090,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705852","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118856,"Cloud Hosting Services",649264,"Ofc of Technology",67,-27744.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118857,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1052.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118858,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17101.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118859,"Database Hosting",649266,"Ofc of Technology",67,-15299.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118860,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118861,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118862,"Network Services",642156,"Ofc of Technology",67,-8413.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118863,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118864,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705852","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118865,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5071.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118866,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1162.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118867,"Server Management",649277,"Ofc of Technology",67,-4468.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118868,"Remote IP Phone",642134,"Ofc of Technology",67,-1670.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118869,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705716","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118870,"800# Service",642151,"Ofc of Technology",67,-222.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118871,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1760.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118872,"800# Service",642151,"Ofc of Technology",67,-9.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118873,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14187.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118874,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118875,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118876,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118877,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118878,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118879,"Data Protection Services",643090,"Ofc of Technology",67,-63.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118880,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47770.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118881,"Citrix",642370,"Ofc of Technology",67,-392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118882,"Network Services",642156,"Ofc of Technology",67,-78677.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118883,"Database Hosting",649266,"Ofc of Technology",67,-47598.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118884,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118885,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118886,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118887,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7977.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118888,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-892.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118889,"Cloud Hosting Services",649264,"Ofc of Technology",67,-19.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118890,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-92482.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118891,"Shared SAN Storage",649270,"Ofc of Technology",67,-425.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118892,"Cellular Phone Service",642110,"Ofc of Technology",67,-142963.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118893,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118894,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118895,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118896,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118897,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3534.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118898,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-802.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118899,"Shared SAN Storage",649270,"Ofc of Technology",67,-19509.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118900,"Cellular Phone Service",642110,"Ofc of Technology",67,-14054.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118901,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2884.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118902,"Network Services",642156,"Ofc of Technology",67,-37568.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118903,"800# Service",642151,"Ofc of Technology",67,-454.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118904,"800# Service",642151,"Ofc of Technology",67,-52.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118905,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118906,"Cloud Hosting Services",649264,"Ofc of Technology",67,-357.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118907,"Data Protection Services",643090,"Ofc of Technology",67,-450.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118908,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118909,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118910,"Cloud Hosting Services",649264,"Ofc of Technology",67,-518.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118911,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1151.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118912,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118913,"Shared SAN Storage",649270,"Ofc of Technology",67,-358.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118914,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118915,"Cellular Phone Service",642110,"Ofc of Technology",67,-32353.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118916,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118917,"Shared SAN Storage",649270,"Ofc of Technology",67,-4683.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118918,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118919,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17579.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118920,"Database Hosting",649266,"Ofc of Technology",67,-31565.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118921,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705847","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118922,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118923,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118924,"Cellular Phone Service",642110,"Ofc of Technology",67,-4829.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118925,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118926,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118927,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4042.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118928,"Site to Site VPN",642331,"Ofc of Technology",67,-109.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118929,"Database Hosting",649266,"Ofc of Technology",67,-435.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118930,"Shared SAN Storage",649270,"Ofc of Technology",67,-3365.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118931,"Citrix",642370,"Ofc of Technology",67,-4002.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118932,"Shared SAN Storage",649270,"Ofc of Technology",67,-12198.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118933,"Cloud Hosting Services",649264,"Ofc of Technology",67,-68709.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118934,"Database Hosting",649266,"Ofc of Technology",67,-5739.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118935,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43040.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118936,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118937,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118938,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-547.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118939,"Shared SAN Storage",649270,"Ofc of Technology",67,-1909.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118940,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118941,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118942,"Shared SAN Storage",649270,"Ofc of Technology",67,-50012.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118943,"Data Protection Services",643090,"Ofc of Technology",67,-137.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118944,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118945,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118946,"Shared SAN Storage",649270,"Ofc of Technology",67,-46837.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118947,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118948,"Network Services",642156,"Ofc of Technology",67,-10159.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118949,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118950,"Shared SAN Storage",649270,"Ofc of Technology",67,-6285.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118951,"Cellular Phone Service",642110,"Ofc of Technology",67,-4184.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118952,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118953,"Cloud Hosting Services",649264,"Ofc of Technology",67,-238.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118954,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118955,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6026.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118956,"Server Management",649277,"Ofc of Technology",67,-1659.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118957,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118958,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4777.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118959,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118960,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1684.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118961,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118962,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26416.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118963,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118964,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118965,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118966,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118967,"Data Protection Services",643090,"Ofc of Technology",67,-19.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118968,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118969,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118970,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118971,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118972,"Data Protection Services",643090,"Ofc of Technology",67,-2292.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118973,"Cloud Hosting Services",649264,"Ofc of Technology",67,-689.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118974,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118975,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118976,"Shared SAN Storage",649270,"Ofc of Technology",67,-4163.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118977,"Cellular Phone Service",642110,"Ofc of Technology",67,-111121.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118978,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118979,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-132179.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118980,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118981,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5129.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118982,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118983,"Cellular Phone Service",642110,"Ofc of Technology",67,-3360.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118984,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118985,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118986,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118987,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1591.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118988,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118989,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118990,"800# Service",642151,"Ofc of Technology",67,-20.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118991,"800# Service",642151,"Ofc of Technology",67,-728.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118992,"Data Protection Services",643090,"Ofc of Technology",67,-2674.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118993,"Data Protection Services",643090,"Ofc of Technology",67,-13.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118994,"Shared SAN Storage",649270,"Ofc of Technology",67,-138.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118995,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118996,"Network Services",642156,"Ofc of Technology",67,-6032.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118997,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118998,"Data Protection Services",643090,"Ofc of Technology",67,-1212.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [118999,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5987.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119000,"Shared SAN Storage",649270,"Ofc of Technology",67,-98.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119001,"Shared SAN Storage",649270,"Ofc of Technology",67,-381.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119002,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119003,"Virtual Server Hosting",649262,"Ofc of Technology",67,-5122.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119004,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119005,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705713","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119006,"Network Services",642156,"Ofc of Technology",67,-3333.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119007,"Shared SAN Storage",649270,"Ofc of Technology",67,-92.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119008,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25195.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119009,"Network Services",642156,"Ofc of Technology",67,-13652.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119010,"Data Protection Services",643090,"Ofc of Technology",67,-219.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119011,"Citrix",642370,"Ofc of Technology",67,-5179.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119012,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-547.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119013,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119014,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-621.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119015,"Cloud Hosting Services",649264,"Ofc of Technology",67,-13420.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119016,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119017,"800# Service",642151,"Ofc of Technology",67,-1.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119018,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119019,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119020,"Web Collaboration",649281,"Ofc of Technology",67,-127.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119021,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119022,"Shared SAN Storage",649270,"Ofc of Technology",67,-737.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119023,"Cellular Phone Service",642110,"Ofc of Technology",67,-1470.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119024,"Cellular Phone Service",642110,"Ofc of Technology",67,-1248.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119025,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13327.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119026,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119027,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-14482.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119028,"Cellular Phone Service",642110,"Ofc of Technology",67,-6157.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119029,"Network Services",642156,"Ofc of Technology",67,-11429.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119030,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119031,"Shared SAN Storage",649270,"Ofc of Technology",67,-244.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119032,"Data Circuits-On Network",642051,"Ofc of Technology",67,-546.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705834","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119033,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119034,"Shared SAN Storage",649270,"Ofc of Technology",67,-5035.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119035,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10652.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119036,"Data Protection Services",643090,"Ofc of Technology",67,-775.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119037,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119038,"800# Service",642151,"Ofc of Technology",67,-72.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119039,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119040,"800# Service",642151,"Ofc of Technology",67,-100.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119041,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119042,"Remote IP Phone",642134,"Ofc of Technology",67,-3121.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119043,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119044,"Seat Charge",642072,"Ofc of Technology",67,-10307.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119045,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119046,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119047,"Seat Charge",642072,"Ofc of Technology",67,-2611.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119048,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119049,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119050,"Job Production",649210,"Ofc of Technology",67,-4157.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119051,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705836","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119052,"Telephone - Remote",642137,"Ofc of Technology",67,-32.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119053,"Seat Charge",642072,"Ofc of Technology",67,-111387.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119054,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119055,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-770.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119056,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119057,"CRM Online",649287,"Ofc of Technology",67,-4123.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119058,"Remote IP Phone",642134,"Ofc of Technology",67,-961.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119059,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119060,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564005","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119061,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119062,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-53.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119063,"Seat Charge",642072,"Ofc of Technology",67,-15708.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119064,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1539.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119065,"Misc. Telecom Services",642157,"Ofc of Technology",67,-44.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119066,"Remote IP Phone",642134,"Ofc of Technology",67,-898.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119067,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-79.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119068,"Remote IP Phone",642134,"Ofc of Technology",67,-745.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119069,"Microsoft Power BI",643095,"Ofc of Technology",67,-1360.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119070,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119071,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119072,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119073,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119074,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119075,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119076,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119077,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119078,"Telephone - Remote",642137,"Ofc of Technology",67,-974.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119079,"Remote IP Phone",642134,"Ofc of Technology",67,-21.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119080,"GoAnywhere",642375,"Ofc of Technology",67,-602.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119081,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119082,"Remote IP Phone",642134,"Ofc of Technology",67,-3900.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119083,"Seat Charge",642072,"Ofc of Technology",67,-1428.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119084,"Telecom Management",642131,"Ofc of Technology",67,-840.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119085,"Remote IP Phone",642134,"Ofc of Technology",67,-44.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119086,"Telecom Management",642131,"Ofc of Technology",67,-7799.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119087,"Remote IP Phone",642134,"Ofc of Technology",67,-202.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119088,"Seat Charge",642072,"Ofc of Technology",67,-580764.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119089,"GoAnywhere",642375,"Ofc of Technology",67,-645.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119090,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119091,"IOT - Open Text",642381,"Ofc of Technology",67,-1259.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119092,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119093,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119094,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119095,"Telecom Management",642131,"Ofc of Technology",67,-524.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119096,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119097,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119098,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119099,"Telecom Management",642131,"Ofc of Technology",67,-1969.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119100,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119101,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5206.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119102,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119103,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119104,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119105,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-47.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119106,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1576.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119107,"Vizio Subscriptions",642081,"Ofc of Technology",67,-306.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119108,"Seat Charge",642072,"Ofc of Technology",67,-241859.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119109,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119110,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119111,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119112,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119113,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119114,"CRM Online",649287,"Ofc of Technology",67,-6587.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119115,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-635.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119116,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119117,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119118,"Telecom Management",642131,"Ofc of Technology",67,-1104.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119119,"Telecom Management",642131,"Ofc of Technology",67,-24.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119120,"Telecom Management",642131,"Ofc of Technology",67,-1384.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119121,"Seat Charge",642072,"Ofc of Technology",67,-2312.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119122,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119123,"GoAnywhere",642375,"Ofc of Technology",67,-3311.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119124,"Remote IP Phone",642134,"Ofc of Technology",67,-282.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119125,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9315.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119126,"Telecom Management",642131,"Ofc of Technology",67,-634.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119127,"Disaster Recovery",649052,"Ofc of Technology",67,-1329.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119128,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119129,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5657.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119130,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119131,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119132,"Telecom Management",642131,"Ofc of Technology",67,-64.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119133,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119134,"Remote IP Phone",642134,"Ofc of Technology",67,-78.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119135,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119136,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119137,"Microsoft Power BI",643095,"Ofc of Technology",67,-1400.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119138,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119139,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-78012.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119140,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119141,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119142,"Physical Server Hosting",649260,"Ofc of Technology",67,-11829.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119143,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5743.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119144,"Remote IP Phone",642134,"Ofc of Technology",67,-21259.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119145,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119146,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119147,"Seat Charge",642072,"Ofc of Technology",67,-9759.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119148,"Microsoft Power BI",643095,"Ofc of Technology",67,-737.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119149,"Remote IP Phone",642134,"Ofc of Technology",67,-154.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119150,"Telecom Management",642131,"Ofc of Technology",67,-412.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119151,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705718","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119152,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1226.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119153,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3391.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119154,"Physical Server Hosting",649260,"Ofc of Technology",67,-28530.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119155,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119156,"Remote IP Phone",642134,"Ofc of Technology",67,-900.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119157,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119158,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119159,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8407.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119160,"Telecom Management",642131,"Ofc of Technology",67,-2856.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119161,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19012.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119162,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119163,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119164,"Remote IP Phone",642134,"Ofc of Technology",67,-1465.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119165,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119166,"Telephone - Remote",642137,"Ofc of Technology",67,-23741.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119167,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119168,"Telephone - Remote",642137,"Ofc of Technology",67,-218.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119169,"Remote IP Phone",642134,"Ofc of Technology",67,-132.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119170,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-08T00:00:00","0007708703","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [119171,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119172,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119173,"Remote IP Phone",642134,"Ofc of Technology",67,-1.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119174,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119175,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119176,"Seat Charge",642072,"Ofc of Technology",67,-6576.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119177,"Remote IP Phone",642134,"Ofc of Technology",67,-76.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119178,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5684.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119179,"Remote IP Phone",642134,"Ofc of Technology",67,-285.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119180,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119181,"Vizio Subscriptions",642081,"Ofc of Technology",67,-61.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119182,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119183,"Telephone - Remote",642137,"Ofc of Technology",67,-311.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119184,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119185,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119186,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119187,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119188,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119189,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119190,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119191,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119192,"Remote IP Phone",642134,"Ofc of Technology",67,-16898.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119193,"Remote IP Phone",642134,"Ofc of Technology",67,-1129.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119194,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119195,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119196,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119197,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564073","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119198,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119199,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119200,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2662.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119201,"Microsoft Power BI",643095,"Ofc of Technology",67,-116.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119202,"Seat Charge",642072,"Ofc of Technology",67,-1035.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119203,"IOT Rack Space",649269,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119204,"Seat Charge",642072,"Ofc of Technology",67,-4769.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119205,"Seat Charge",642072,"Ofc of Technology",67,-5848.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119206,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119207,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-366.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119208,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-195.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119209,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119210,"Telecom Management",642131,"Ofc of Technology",67,-293.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119211,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119212,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119213,"Seat Charge",642072,"Ofc of Technology",67,-1531.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119214,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119215,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119216,"Seat Charge",642072,"Ofc of Technology",67,-28674.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119217,"Remote IP Phone",642134,"Ofc of Technology",67,-448.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119218,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119219,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119220,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119221,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119222,"Seat Charge",642072,"Ofc of Technology",67,-9557.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119223,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13232.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119224,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119225,"Data Service Monthly",642115,"Ofc of Technology",67,-3140.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119226,"Telecom Management",642131,"Ofc of Technology",67,-534.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119227,"Seat Charge",642072,"Ofc of Technology",67,-4024.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119228,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119229,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705769","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119230,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119231,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119232,"Long Distance",642150,"Ofc of Technology",67,-149.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119233,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119234,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119235,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119236,"Remote IP Phone",642134,"Ofc of Technology",67,-3686.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119237,"Seat Charge",642072,"Ofc of Technology",67,-39575.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119238,"Remote IP Phone",642134,"Ofc of Technology",67,-583.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119239,"Data Service Monthly",642115,"Ofc of Technology",67,-914.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119240,"Remote IP Phone",642134,"Ofc of Technology",67,-4503.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119241,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5769.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119242,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119243,"Seat Charge",642072,"Ofc of Technology",67,-9071.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119244,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119245,"Remote IP Phone",642134,"Ofc of Technology",67,-223.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119246,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119247,"Telecom Management",642131,"Ofc of Technology",67,-1608.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119248,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-8071.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119249,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119250,"Misc. Telecom Services",642157,"Ofc of Technology",67,-19.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119251,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119252,"Unemployment Tax",417810,"Dept of Workforce Development",510,187200.65,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-08T00:00:00","0007708740","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [119253,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-182.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-08T00:00:00","0007708725","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [119254,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-594.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-08T00:00:00","0007708720","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [119255,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119256,"Shared CRM",649286,"Ofc of Technology",67,-17703.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119257,"CRM Online",649287,"Ofc of Technology",67,-9134.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119258,"Telecom Management",642131,"Ofc of Technology",67,-3584.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119259,"Seat Charge",642072,"Ofc of Technology",67,-20130.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119260,"Misc. Telecom Services",642157,"Ofc of Technology",67,-46.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119261,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119262,"Remote IP Phone",642134,"Ofc of Technology",67,-1945.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119263,"Remote IP Phone",642134,"Ofc of Technology",67,-9.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119264,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119265,"Remote IP Phone",642134,"Ofc of Technology",67,-423.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119266,"Physical Server Hosting",649260,"Ofc of Technology",67,-7654.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119267,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5541.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119268,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119269,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119270,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119271,"CRM Online",649287,"Ofc of Technology",67,-1317.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119272,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119273,"Microsoft Power BI",643095,"Ofc of Technology",67,-46.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119274,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119275,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119276,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7405.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119277,"Disaster Recovery",649052,"Ofc of Technology",67,-4500.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119278,"Seat Charge",642072,"Ofc of Technology",67,-39348.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119279,"Telephone - Remote",642137,"Ofc of Technology",67,-25594.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119280,"Microsoft Power BI",643095,"Ofc of Technology",67,-271.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119281,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119282,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119283,"Seat Charge",642072,"Ofc of Technology",67,-179850.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119284,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119285,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1466.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119286,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9983.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119287,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119288,"Long Distance",642150,"Ofc of Technology",67,-53.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705842","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119289,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119290,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119291,"CRM Online",649287,"Ofc of Technology",67,-4959.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119292,"Seat Charge",642072,"Ofc of Technology",67,-321.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119293,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6965.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119294,"CRM Online",649287,"Ofc of Technology",67,-5154.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119295,"Seat Charge",642072,"Ofc of Technology",67,-569.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119296,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119297,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119298,"Telecom Management",642131,"Ofc of Technology",67,-264.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119299,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3568.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119300,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119301,"Remote IP Phone",642134,"Ofc of Technology",67,-579.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119302,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119303,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119304,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119305,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119306,"Remote IP Phone",642134,"Ofc of Technology",67,-146.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119307,"Disaster Recovery",649052,"Ofc of Technology",67,-2154.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119308,"Telephone - Remote",642137,"Ofc of Technology",67,-19.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119309,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119310,"Telecom Management",642131,"Ofc of Technology",67,-962.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119311,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4442.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119312,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-193.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119313,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119314,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119315,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119316,"GoAnywhere",642375,"Ofc of Technology",67,-10666.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119317,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-777.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119318,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-71989.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119319,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119320,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119321,"Seat Charge",642072,"Ofc of Technology",67,-42083.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119322,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119323,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119324,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119325,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-200251.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119326,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119327,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119328,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119329,"Remote IP Phone",642134,"Ofc of Technology",67,-59.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119330,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119331,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119332,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119333,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119334,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119335,"Seat Charge",642072,"Ofc of Technology",67,-37924.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119336,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119337,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119338,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119339,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119340,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119341,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119342,"Seat Charge",642072,"Ofc of Technology",67,-17737.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119343,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564073","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119344,"Remote IP Phone",642134,"Ofc of Technology",67,-4391.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119345,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119346,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119347,"Remote IP Phone",642134,"Ofc of Technology",67,-742.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119348,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119349,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119350,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563999","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119351,"Remote IP Phone",642134,"Ofc of Technology",67,-202.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119352,"Microsoft Power BI",643095,"Ofc of Technology",67,-373.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119353,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119354,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119355,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119356,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-463.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119357,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-187200.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-08T00:00:00","0007708741","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [119358,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119359,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119360,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119361,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119362,"CRM Online",649287,"Ofc of Technology",67,-3195.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119363,"Telephone - Remote",642137,"Ofc of Technology",67,-391.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119364,"Seat Charge",642072,"Ofc of Technology",67,-2993.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119365,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119366,"Remote IP Phone",642134,"Ofc of Technology",67,-2042.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119367,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119368,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1576.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119369,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56559.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119370,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119371,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119372,"Seat Charge",642072,"Ofc of Technology",67,-602277.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119373,"Remote IP Phone",642134,"Ofc of Technology",67,-242.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119374,"Telephone - Remote",642137,"Ofc of Technology",67,-1212.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119375,"Microsoft Power BI",643095,"Ofc of Technology",67,-365.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119376,"Microsoft Power BI",643095,"Ofc of Technology",67,-4767.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119377,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119378,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119379,"Seat Charge",642072,"Ofc of Technology",67,-68623.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119380,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119381,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119382,"Physical Server Hosting",649260,"Ofc of Technology",67,-4871.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119383,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119384,"Seat Charge",642072,"Ofc of Technology",67,-26539.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119385,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119386,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119387,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119388,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119389,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119390,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119391,"Seat Charge",642072,"Ofc of Technology",67,-1962.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119392,"Disaster Recovery",649052,"Ofc of Technology",67,-1905.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119393,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119394,"Microsoft Power BI",643095,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119395,"Seat Charge",642072,"Ofc of Technology",67,-1432.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119396,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119397,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119398,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119399,"Seat Charge",642072,"Ofc of Technology",67,-9013.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119400,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4777.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119401,"Remote IP Phone",642134,"Ofc of Technology",67,-777.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119402,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119403,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119404,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119405,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119406,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119407,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119408,"Remote IP Phone",642134,"Ofc of Technology",67,-19963.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119409,"Remote IP Phone",642134,"Ofc of Technology",67,-357.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119410,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119411,"Remote IP Phone",642134,"Ofc of Technology",67,-687.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119412,"Remote IP Phone",642134,"Ofc of Technology",67,-1997.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119413,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119414,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119415,"Disaster Recovery",649052,"Ofc of Technology",67,-7843.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119416,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7165.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119417,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119418,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119419,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119420,"Telephone - Remote",642137,"Ofc of Technology",67,-7230.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119421,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119422,"Telephone - Centrex",642130,"Ofc of Technology",67,-1366.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119423,"Long Distance",642150,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119424,"Seat Charge",642072,"Ofc of Technology",67,-14458.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119425,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10604.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119426,"Telecom Management",642131,"Ofc of Technology",67,-669.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119427,"IOT - ITDaaS",643082,"Ofc of Technology",67,-7084.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119428,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-440.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119429,"Telephone - Remote",642137,"Ofc of Technology",67,-12.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119430,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119431,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-119.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119432,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119433,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119434,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119435,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119436,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119437,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119438,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119439,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119440,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119441,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705759","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119442,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119443,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119444,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119445,"Seat Charge",642072,"Ofc of Technology",67,-14939.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119446,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-51002.89,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-08T00:00:00","0007708707","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [119447,"Telephone - Remote",642137,"Ofc of Technology",67,-1225.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119448,"Seat Charge",642072,"Ofc of Technology",67,-1213.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119449,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119450,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119451,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119452,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119453,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119454,"Remote IP Phone",642134,"Ofc of Technology",67,-9.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119455,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119456,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119457,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119458,"Remote IP Phone",642134,"Ofc of Technology",67,-2827.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119459,"Seat Charge",642072,"Ofc of Technology",67,-9350.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119460,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119461,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119462,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-165.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119463,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119464,"Shared CRM",649286,"Ofc of Technology",67,-3197.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119465,"Seat Charge",642072,"Ofc of Technology",67,-5360.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119466,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3726.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119467,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8120.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119468,"Seat Charge",642072,"Ofc of Technology",67,-110004.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119469,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119470,"Telecom Management",642131,"Ofc of Technology",67,-3352.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119471,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119472,"GoAnywhere",642375,"Ofc of Technology",67,-6107.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119473,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705765","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119474,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119475,"Microsoft Power BI",643095,"Ofc of Technology",67,-707.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119476,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119477,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119478,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119479,"Telecom Management",642131,"Ofc of Technology",67,-8468.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119480,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119481,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119482,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119483,"Remote IP Phone",642134,"Ofc of Technology",67,-24.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119484,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119485,"Disaster Recovery",649052,"Ofc of Technology",67,-3922.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119486,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119487,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119488,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119489,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-90763.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119490,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119491,"CRM Online",649287,"Ofc of Technology",67,-702.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119492,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119493,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119494,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119495,"Seat Charge",642072,"Ofc of Technology",67,-160279.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119496,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119497,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119498,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119499,"Telephone - Remote",642137,"Ofc of Technology",67,-192.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119500,"Telephone - Remote",642137,"Ofc of Technology",67,-5.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119501,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5306.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119502,"Microsoft Power BI",643095,"Ofc of Technology",67,-3507.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119503,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119504,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-710.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119505,"GoAnywhere",642375,"Ofc of Technology",67,-11784.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119506,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119507,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119508,"Remote IP Phone",642134,"Ofc of Technology",67,-3910.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119509,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-766.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705784","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119510,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119511,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119512,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-08T00:00:00","0007708727","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [119513,"LABORATORY COSTS",421102,"Toxicology",115,-1440.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-08T00:00:00","0007708702","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [119514,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119515,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119516,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119517,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119518,"Remote IP Phone",642134,"Ofc of Technology",67,-442.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119519,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119520,"Seat Charge",642072,"Ofc of Technology",67,-2355.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119521,"Telecom Management",642131,"Ofc of Technology",67,-3278.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119522,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119523,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119524,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-148.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119525,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119526,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119527,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119528,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119529,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119530,"Long Distance",642150,"Ofc of Technology",67,-0.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119531,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119532,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119533,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119534,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119535,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119536,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119537,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119538,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119539,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119540,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119541,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119542,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119543,"Seat Charge",642072,"Ofc of Technology",67,-27481.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119544,"Seat Charge",642072,"Ofc of Technology",67,-15362.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119545,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119546,"Remote IP Phone",642134,"Ofc of Technology",67,-147.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119547,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1731.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119548,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119549,"Data Service Monthly",642115,"Ofc of Technology",67,-1703.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119550,"Misc. Telecom Services",642157,"Ofc of Technology",67,-31.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119551,"Telecom Management",642131,"Ofc of Technology",67,-257.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119552,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119553,"Telecom Management",642131,"Ofc of Technology",67,-239.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119554,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1196.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119555,"Remote IP Phone",642134,"Ofc of Technology",67,-6141.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119556,"WebEx",649284,"Ofc of Technology",67,-90.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119557,"Telephone - Remote",642137,"Ofc of Technology",67,-5691.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119558,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-255044.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119559,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119560,"Disaster Recovery",649052,"Ofc of Technology",67,-794.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119561,"Data Service Monthly",642115,"Ofc of Technology",67,-549.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705843","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119562,"Telephone - Remote",642137,"Ofc of Technology",67,-823.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705844","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119563,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119564,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119565,"Telephone - Remote",642137,"Ofc of Technology",67,-112.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119566,"Remote IP Phone",642134,"Ofc of Technology",67,-218.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119567,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119568,"Seat Charge",642072,"Ofc of Technology",67,-10706.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119569,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119570,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119571,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119572,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119573,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119574,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119575,"Remote IP Phone",642134,"Ofc of Technology",67,-1631.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119576,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119577,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119578,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119579,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119580,"Long Distance",642150,"Ofc of Technology",67,-12.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119581,"Seat Charge",642072,"Ofc of Technology",67,-1450.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119582,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-904.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119583,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-122673.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119584,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119585,"Telecom Management",642131,"Ofc of Technology",67,-557.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119586,"Microsoft Power BI",643095,"Ofc of Technology",67,-597.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119587,"CRM Online",649287,"Ofc of Technology",67,-2634.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119588,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119589,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119590,"Vizio Subscriptions",642081,"Ofc of Technology",67,-698.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119591,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119592,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119593,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119594,"Telecom Management",642131,"Ofc of Technology",67,-663.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119595,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119596,"Remote IP Phone",642134,"Ofc of Technology",67,-337.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119597,"Remote IP Phone",642134,"Ofc of Technology",67,-174.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119598,"Telecom Management",642131,"Ofc of Technology",67,-12854.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119599,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119600,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119601,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119602,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119603,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1026.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119604,"Telecom Management",642131,"Ofc of Technology",67,-666.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119605,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119606,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119607,"CRM Online",649287,"Ofc of Technology",67,-77.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119608,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-782.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119609,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119610,"Seat Charge",642072,"Ofc of Technology",67,-3937.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119611,"Telecom Management",642131,"Ofc of Technology",67,-26899.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119612,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119613,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119614,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-95.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119615,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705848","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119616,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119617,"Seat Charge",642072,"Ofc of Technology",67,-7531.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119618,"Telephone - Remote",642137,"Ofc of Technology",67,-117.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705802","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119619,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119620,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119621,"Telephone - Remote",642137,"Ofc of Technology",67,-160.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119622,"Remote IP Phone",642134,"Ofc of Technology",67,-2978.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119623,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-89.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119624,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119625,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119626,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5541.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119627,"Telecom Management",642131,"Ofc of Technology",67,-2511.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119628,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119629,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119630,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119631,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119632,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12324.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119633,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119634,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119635,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-68.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119636,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119637,"Telephone - Remote",642137,"Ofc of Technology",67,-1957.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119638,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119639,"Seat Charge",642072,"Ofc of Technology",67,-4505.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119640,"Seat Charge",642072,"Ofc of Technology",67,-262.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119641,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119642,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119643,"Seat Charge",642072,"Ofc of Technology",67,-5299.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119644,"Seat Charge",642072,"Ofc of Technology",67,-5281.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119645,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2101.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119646,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119647,"IOT - ITDaaS",643082,"Ofc of Technology",67,-2956.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119648,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119649,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119650,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-440.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119651,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119652,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1688.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119653,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119654,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-104423.04,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-06-08T00:00:00","0007708712","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",80], [119655,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119656,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119657,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119658,"Remote IP Phone",642134,"Ofc of Technology",67,-995.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119659,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705720","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119660,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119661,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119662,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119663,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119664,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119665,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119666,"Microsoft Power BI",643095,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119667,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119668,"Seat Charge",642072,"Ofc of Technology",67,-1122.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119669,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705713","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119670,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119671,"Microsoft Power BI",643095,"Ofc of Technology",67,-496.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119672,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119673,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-403.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119674,"Remote IP Phone",642134,"Ofc of Technology",67,-112.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119675,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119676,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119677,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119678,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119679,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119680,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5254.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119681,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119682,"Telecom Management",642131,"Ofc of Technology",67,-1793.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119683,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119684,"Vizio Subscriptions",642081,"Ofc of Technology",67,-61.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119685,"Telecom Management",642131,"Ofc of Technology",67,-454.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119686,"Seat Charge",642072,"Ofc of Technology",67,-5427.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119687,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119688,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119689,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119690,"Telecom Management",642131,"Ofc of Technology",67,-354.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119691,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119692,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119693,"Long Distance",642150,"Ofc of Technology",67,-4.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119694,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119695,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119696,"Remote IP Phone",642134,"Ofc of Technology",67,-2128.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119697,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119698,"Telephone - Remote",642137,"Ofc of Technology",67,-134.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119699,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119700,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119701,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119702,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119703,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119704,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119705,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-163.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119706,"Microsoft Power BI",643095,"Ofc of Technology",67,-14000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119707,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119708,"Seat Charge",642072,"Ofc of Technology",67,-6693.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119709,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119710,"Remote IP Phone",642134,"Ofc of Technology",67,-467.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119711,"Long Distance",642150,"Ofc of Technology",67,-25.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119712,"Remote IP Phone",642134,"Ofc of Technology",67,-8647.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119713,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119714,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119715,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119716,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20684.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119717,"Remote IP Phone",642134,"Ofc of Technology",67,-3454.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119718,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119719,"Seat Charge",642072,"Ofc of Technology",67,-27173.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119720,"Microsoft Power BI",643095,"Ofc of Technology",67,-2527.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119721,"CRM Online",649287,"Ofc of Technology",67,-540.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705746","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119722,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119723,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119724,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705815","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119725,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-48582.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119726,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119727,"Remote IP Phone",642134,"Ofc of Technology",67,-1591.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119728,"Microsoft Power BI",643095,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119729,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119730,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119731,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119732,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-55.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119733,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119734,"Telephone - Remote",642137,"Ofc of Technology",67,-8451.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119735,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17006.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119736,"Seat Charge",642072,"Ofc of Technology",67,-8630.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119737,"Remote IP Phone",642134,"Ofc of Technology",67,-524.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119738,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-51.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119739,"GoAnywhere",642375,"Ofc of Technology",67,-946.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119740,"Telephone - Remote",642137,"Ofc of Technology",67,-1052.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119741,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119742,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119743,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3592.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119744,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119745,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705708","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119746,"Job Production",649210,"Ofc of Technology",67,-109851.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119747,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119748,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119749,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119750,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-572.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119751,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119752,"Telephone - Remote",642137,"Ofc of Technology",67,220.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119753,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1529.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119754,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119755,"Remote IP Phone",642134,"Ofc of Technology",67,-53.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119756,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119757,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119758,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119759,"Remote IP Phone",642134,"Ofc of Technology",67,-44.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119760,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119761,"Remote IP Phone",642134,"Ofc of Technology",67,-1231.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119762,"Remote IP Phone",642134,"Ofc of Technology",67,-2004.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119763,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-641.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119764,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119765,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119766,"GoAnywhere",642375,"Ofc of Technology",67,-1204.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119767,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-447.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119768,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119769,"Shared CRM",649286,"Ofc of Technology",67,-12052.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119770,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119771,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119772,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119773,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119774,"Seat Charge",642072,"Ofc of Technology",67,-10797.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119775,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119776,"Data Service Monthly",642115,"Ofc of Technology",67,-23623.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119777,"Telecom Management",642131,"Ofc of Technology",67,-318.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119778,"Long Distance",642150,"Ofc of Technology",67,-23.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119779,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119780,"Remote IP Phone",642134,"Ofc of Technology",67,-603.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119781,"Disaster Recovery",649052,"Ofc of Technology",67,-3776.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119782,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119783,"Microsoft Power BI",643095,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119784,"Seat Charge",642072,"Ofc of Technology",67,-5528.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119785,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119786,"Telecom Management",642131,"Ofc of Technology",67,-833.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119787,"Seat Charge",642072,"Ofc of Technology",67,-9407.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119788,"CRM Online",649287,"Ofc of Technology",67,-733.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119789,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119790,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119791,"Remote IP Phone",642134,"Ofc of Technology",67,-3199.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119792,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119793,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3964.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119794,"Telecom Management",642131,"Ofc of Technology",67,-254.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119795,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119796,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119797,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119798,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1385.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119799,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119800,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119801,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705846","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119802,"Telephone - Remote",642137,"Ofc of Technology",67,-5161.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119803,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119804,"CRM Online",649287,"Ofc of Technology",67,-878.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119805,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705851","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119806,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5268.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-08T00:00:00","0007708717","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [119807,"Data Service Monthly",642115,"Ofc of Technology",67,-294.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705837","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119808,"Telephone - Remote",642137,"Ofc of Technology",67,-91.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705841","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119809,"Shared CRM",649286,"Ofc of Technology",67,-24237.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119810,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119811,"Seat Charge",642072,"Ofc of Technology",67,-35808.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119812,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119813,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119814,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119815,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119816,"Telecom Management",642131,"Ofc of Technology",67,-119.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119817,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119818,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119819,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19299.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119820,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119821,"Remote IP Phone",642134,"Ofc of Technology",67,-14111.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119822,"Telecom Management",642131,"Ofc of Technology",67,-173.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119823,"Seat Charge",642072,"Ofc of Technology",67,-36200.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119824,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119825,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119826,"Telecom Management",642131,"Ofc of Technology",67,-15277.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119827,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119828,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119829,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119830,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119831,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119832,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-108.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119833,"Seat Charge",642072,"Ofc of Technology",67,-6611.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119834,"GoAnywhere",642375,"Ofc of Technology",67,-516.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119835,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119836,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119837,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119838,"Remote IP Phone",642134,"Ofc of Technology",67,-854.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119839,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119840,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119841,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119842,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119843,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119844,"Seat Charge",642072,"Ofc of Technology",67,-25481.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119845,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119846,"Data Service Monthly",642115,"Ofc of Technology",67,-2630.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119847,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119848,"Seat Charge",642072,"Ofc of Technology",67,-1659.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119849,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119850,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119851,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119852,"Seat Charge",642072,"Ofc of Technology",67,-211.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564001","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119853,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119854,"Remote IP Phone",642134,"Ofc of Technology",67,-16331.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119855,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119856,"Telephone - Remote",642137,"Ofc of Technology",67,-6592.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705832","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119857,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-611.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119858,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-47.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705723","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119859,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-241.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119860,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119861,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119862,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-174647.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119863,"Disaster Recovery",649052,"Ofc of Technology",67,-7990.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119864,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-988.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119865,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119866,"Seat Charge",642072,"Ofc of Technology",67,-1800.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119867,"Seat Charge",642072,"Ofc of Technology",67,-15353.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119868,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119869,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-16053.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119870,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705756","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119871,"Telephone - Centrex",642130,"Ofc of Technology",67,-128.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119872,"Telephone - Remote",642137,"Ofc of Technology",67,14769.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705808","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119873,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119874,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119875,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119876,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119877,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-198.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119878,"Telephone - Remote",642137,"Ofc of Technology",67,-542.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705801","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119879,"Shared CRM",649286,"Ofc of Technology",67,-38708.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119880,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119881,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3334.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119882,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119883,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705757","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119884,"Remote IP Phone",642134,"Ofc of Technology",67,-2877.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119885,"GoAnywhere",642375,"Ofc of Technology",67,-7440.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119886,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119887,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119888,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119889,"Telecom Management",642131,"Ofc of Technology",67,-953.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119890,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119891,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119892,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119893,"Seat Charge",642072,"Ofc of Technology",67,-95189.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119894,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119895,"Remote IP Phone",642134,"Ofc of Technology",67,-127.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119896,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119897,"Seat Charge",642072,"Ofc of Technology",67,-17354.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119898,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705722","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119899,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119900,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705852","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119901,"Telephone - Remote",642137,"Ofc of Technology",67,-41.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705829","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119902,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119903,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157306.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119904,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119905,"Long Distance",642150,"Ofc of Technology",67,-9.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119906,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119907,"Data Service Monthly",642115,"Ofc of Technology",67,-1724.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705845","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119908,"Seat Charge",642072,"Ofc of Technology",67,-582470.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119909,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705850","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119910,"Seat Charge",642072,"Ofc of Technology",67,-213272.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119911,"Vizio Subscriptions",642081,"Ofc of Technology",67,-465.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705749","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119912,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119913,"Remote IP Phone",642134,"Ofc of Technology",67,-1112.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119914,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119915,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119916,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1718.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119917,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26416.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119918,"Remote IP Phone",642134,"Ofc of Technology",67,-743.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119919,"Seat Charge",642072,"Ofc of Technology",67,-3691.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119920,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705744","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119921,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119922,"CRM Online",649287,"Ofc of Technology",67,-4129.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707701","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119923,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119924,"Remote IP Phone",642134,"Ofc of Technology",67,-204.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119925,"Telephone - Remote",642137,"Ofc of Technology",67,-11174.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119926,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1939.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119927,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44712.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119928,"Long Distance",642150,"Ofc of Technology",67,-405.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119929,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119930,"Telecom Management",642131,"Ofc of Technology",67,-682.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119931,"Remote IP Phone",642134,"Ofc of Technology",67,-125.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119932,"Telecom Management",642131,"Ofc of Technology",67,-2590.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119933,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119934,"Seat Charge",642072,"Ofc of Technology",67,-61209.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119935,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-109.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119936,"Remote IP Phone",642134,"Ofc of Technology",67,-11804.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119937,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119938,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-114.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119939,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564073","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119940,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705729","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119941,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119942,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119943,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705776","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119944,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119945,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119946,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119947,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119948,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705742","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119949,"HR Service Fees",649900,"Personnel",70,-1461352.05,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-06-08T00:00:00","0007708783","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [119950,"Seat Charge",642072,"Ofc of Technology",67,-1802.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119951,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119952,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119953,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119954,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119955,"Telecom Management",642131,"Ofc of Technology",67,-970.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119956,"Misc. Telecom Services",642157,"Ofc of Technology",67,-8.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119957,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119958,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119959,"Telecom Management",642131,"Ofc of Technology",67,-445.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119960,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-143.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119961,"Seat Charge",642072,"Ofc of Technology",67,-434778.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119962,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705728","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119963,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119964,"Microsoft Power BI",643095,"Ofc of Technology",67,-381.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705809","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119965,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119966,"Data Service Monthly",642115,"Ofc of Technology",67,-952.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119967,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119968,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119969,"Seat Charge",642072,"Ofc of Technology",67,-31258.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119970,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119971,"Seat Charge",642072,"Ofc of Technology",67,-22206.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119972,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705761","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119973,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705807","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119974,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119975,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1093.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119976,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705724","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119977,"Disaster Recovery",649052,"Ofc of Technology",67,-2647.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119978,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1909.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119979,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119980,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119981,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119982,"Microsoft Power BI",643095,"Ofc of Technology",67,-325.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705788","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119983,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564115","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119984,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119985,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119986,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119987,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5813.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705804","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119988,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119989,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705767","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119990,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119991,"Long Distance",642150,"Ofc of Technology",67,-5.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119992,"Telecom Management",642131,"Ofc of Technology",67,-2386.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119993,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119994,"Long Distance",642150,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119995,"Microsoft Power BI",643095,"Ofc of Technology",67,-800.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119996,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705780","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119997,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119998,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705748","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [119999,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705715","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120000,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43614.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120001,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120002,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120003,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705726","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120004,"Microsoft Power BI",643095,"Ofc of Technology",67,-381.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705805","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120005,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13088.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120006,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120007,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705803","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120008,"Remote IP Phone",642134,"Ofc of Technology",67,-470.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120009,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-254.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120010,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120011,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705719","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120012,"Remote IP Phone",642134,"Ofc of Technology",67,-12838.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120013,"Seat Charge",642072,"Ofc of Technology",67,-54525.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120014,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120015,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120016,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705787","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120017,"IN.Gov Charges",649106,"Ofc of Technology",67,6129.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705770","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120018,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120019,"Telecom Management",642131,"Ofc of Technology",67,-508.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120020,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7929.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120021,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15190.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120022,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705792","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120023,"Seat Charge",642072,"Ofc of Technology",67,-5439.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120024,"Seat Charge",642072,"Ofc of Technology",67,-12695.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120025,"Seat Charge",642072,"Ofc of Technology",67,-26796.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120026,"Telecom Management",642131,"Ofc of Technology",67,-695.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120027,"Telecom Management",642131,"Ofc of Technology",67,-57.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120028,"Remote IP Phone",642134,"Ofc of Technology",67,-18925.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120029,"Remote IP Phone",642134,"Ofc of Technology",67,-75.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120030,"Seat Charge",642072,"Ofc of Technology",67,-14420.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120031,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705725","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120032,"Telecom Management",642131,"Ofc of Technology",67,-425.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120033,"CRM Online",649287,"Ofc of Technology",67,-1350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705721","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120034,"CRM Online",649287,"Ofc of Technology",67,-9328.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007707703","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120035,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705783","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120036,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120037,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120038,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-654.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705750","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120039,"Remote IP Phone",642134,"Ofc of Technology",67,-424.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120040,"Telecom Management",642131,"Ofc of Technology",67,-1176.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120041,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120042,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120043,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120044,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-146.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705782","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120045,"Seat Charge",642072,"Ofc of Technology",67,-4393.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120046,"Remote IP Phone",642134,"Ofc of Technology",67,-71.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120047,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120048,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120049,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120050,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705736","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120051,"Vizio Subscriptions",642081,"Ofc of Technology",67,-73.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120052,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120053,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705853","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120054,"Remote IP Phone",642134,"Ofc of Technology",67,-507.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120055,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120056,"Seat Charge",642072,"Ofc of Technology",67,-7079.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120057,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120058,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120059,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120060,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564073","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120061,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120062,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705712","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120063,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-08T00:00:00","0007705762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120064,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-08T00:00:00","0007705849","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120065,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1379.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120066,"Cloud Hosting Services",649264,"Ofc of Technology",67,-26729.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120067,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120068,"Cloud Hosting Services",649264,"Ofc of Technology",67,-389.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120069,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120070,"Telephone - Remote",642137,"Ofc of Technology",67,-34.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120071,"800# Service",642151,"Ofc of Technology",67,-0.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120072,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120073,"Shared SAN Storage",649270,"Ofc of Technology",67,-546.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120074,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120075,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120076,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120077,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120078,"Cellular Phone Service",642110,"Ofc of Technology",67,-1020.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120079,"800# Service",642151,"Ofc of Technology",67,-874.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120080,"Shared SAN Storage",649270,"Ofc of Technology",67,-8596.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120081,"Shared SAN Storage",649270,"Ofc of Technology",67,-9736.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120082,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120083,"Telephone - Remote",642137,"Ofc of Technology",67,-407.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120084,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120085,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120086,"Cellular Phone Service",642110,"Ofc of Technology",67,-115061.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120087,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120088,"Virtual Server Hosting",649262,"Ofc of Technology",67,-370.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120089,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120090,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120091,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120092,"Microsoft Power BI",643095,"Ofc of Technology",67,-325.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120093,"Database Hosting",649266,"Ofc of Technology",67,-23484.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120094,"Cloud Hosting Services",649264,"Ofc of Technology",67,-15.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120095,"Cellular Phone Service",642110,"Ofc of Technology",67,-34094.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120096,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120097,"Cellular Phone Service",642110,"Ofc of Technology",67,-748.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120098,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120099,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120100,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120101,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120102,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120103,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120104,"Data Circuits-On Network",642051,"Ofc of Technology",67,-514.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120105,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120106,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120107,"Network Services",642156,"Ofc of Technology",67,-3333.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120108,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120109,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120110,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120111,"Telephone - Remote",642137,"Ofc of Technology",67,-416.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120112,"Cellular Phone Service",642110,"Ofc of Technology",67,-146.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120113,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120114,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120115,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120116,"Network Services",642156,"Ofc of Technology",67,-13969.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120117,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1383.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120118,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120119,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120120,"Cellular Phone Service",642110,"Ofc of Technology",67,-798.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120121,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120122,"Data Protection Services",643090,"Ofc of Technology",67,-13237.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120123,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120124,"Shared SAN Storage",649270,"Ofc of Technology",67,-19981.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120125,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120126,"800# Service",642151,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120127,"Cellular Phone Service",642110,"Ofc of Technology",67,-1186.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120128,"Virtual Server Hosting",649262,"Ofc of Technology",67,-208.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120129,"Cellular Phone Service",642110,"Ofc of Technology",67,-2841.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120130,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120131,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120132,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120133,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120134,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120135,"Vizio Subscriptions",642081,"Ofc of Technology",67,-514.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120136,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120137,"Telephone - Remote",642137,"Ofc of Technology",67,-397.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120138,"Citrix",642370,"Ofc of Technology",67,-43556.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120139,"Cellular Phone Service",642110,"Ofc of Technology",67,-2640.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120140,"Telephone - Remote",642137,"Ofc of Technology",67,-21017.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120141,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120142,"Network Services",642156,"Ofc of Technology",67,-35241.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120143,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120144,"Cellular Phone Service",642110,"Ofc of Technology",67,-3508.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120145,"Cellular Phone Service",642110,"Ofc of Technology",67,-3841.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120146,"Cellular Phone Service",642110,"Ofc of Technology",67,-2825.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120147,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120148,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120149,"Shared SAN Storage",649270,"Ofc of Technology",67,-44.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120150,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120151,"800# Service",642151,"Ofc of Technology",67,-4804.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120152,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2289.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120153,"Cellular Phone Service",642110,"Ofc of Technology",67,-639.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120154,"Database Hosting",649266,"Ofc of Technology",67,-6036.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120155,"Telephone - Remote",642137,"Ofc of Technology",67,-3379.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120156,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120157,"Citrix",642370,"Ofc of Technology",67,-4669.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120158,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120159,"Database Hosting",649266,"Ofc of Technology",67,-10536.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120160,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120161,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120162,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120163,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3191.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120164,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120165,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120166,"Cellular Phone Service",642110,"Ofc of Technology",67,-1992.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120167,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120168,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120169,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120170,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120171,"Network Services",642156,"Ofc of Technology",67,-7302.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120172,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1027.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120173,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120174,"Shared SAN Storage",649270,"Ofc of Technology",67,-217.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120175,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120176,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120177,"Shared SAN Storage",649270,"Ofc of Technology",67,-1180.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120178,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120179,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120180,"800# Service",642151,"Ofc of Technology",67,-83.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120181,"Data Protection Services",643090,"Ofc of Technology",67,-163.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120182,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120183,"Network Services",642156,"Ofc of Technology",67,-7143.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120184,"Database Hosting",649266,"Ofc of Technology",67,-18309.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120185,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120186,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120187,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120188,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120189,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120190,"Vizio Subscriptions",642081,"Ofc of Technology",67,-428.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120191,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120192,"Shared SAN Storage",649270,"Ofc of Technology",67,-494.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120193,"Cloud Hosting Services",649264,"Ofc of Technology",67,-60423.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120194,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120195,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-435.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120196,"Cellular Phone Service",642110,"Ofc of Technology",67,-1619.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120197,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120198,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1027.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120199,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120200,"Data Protection Services",643090,"Ofc of Technology",67,-31617.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120201,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120202,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120203,"Virtual Server Hosting",649262,"Ofc of Technology",67,-693.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120204,"Network Services",642156,"Ofc of Technology",67,-215734.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120205,"Cellular Phone Service",642110,"Ofc of Technology",67,-3237.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120206,"Shared SAN Storage",649270,"Ofc of Technology",67,-731.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120207,"Data Protection Services",643090,"Ofc of Technology",67,-820.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120208,"Cellular Phone Service",642110,"Ofc of Technology",67,-2819.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120209,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120210,"800# Service",642151,"Ofc of Technology",67,-529.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120211,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120212,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-367.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120213,"Telephone - Remote",642137,"Ofc of Technology",67,-3648.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120214,"Database Hosting",649266,"Ofc of Technology",67,-7774.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120215,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120216,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120217,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4816.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120218,"800# Service",642151,"Ofc of Technology",67,-25.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120219,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120220,"Cellular Phone Service",642110,"Ofc of Technology",67,-791.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120221,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120222,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120223,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120224,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120225,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120226,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16979.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120227,"Cellular Phone Service",642110,"Ofc of Technology",67,-1224.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120228,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120229,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120230,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120231,"Telephone - Remote",642137,"Ofc of Technology",67,-598.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120232,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120233,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120234,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120235,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120236,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120237,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120238,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120239,"Database Hosting",649266,"Ofc of Technology",67,-888.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120240,"Data Protection Services",643090,"Ofc of Technology",67,-450.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120241,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120242,"Server Management",649277,"Ofc of Technology",67,-8042.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120243,"Data Protection Services",643090,"Ofc of Technology",67,-3089.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120244,"Cellular Phone Service",642110,"Ofc of Technology",67,-759.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120245,"Cellular Phone Service",642110,"Ofc of Technology",67,-2367.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120246,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564005","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120247,"Telephone - Remote",642137,"Ofc of Technology",67,-91.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120248,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120249,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7043.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120250,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120251,"Data Protection Services",643090,"Ofc of Technology",67,-1629.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120252,"Cellular Phone Service",642110,"Ofc of Technology",67,-1805.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120253,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120254,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120255,"Cellular Phone Service",642110,"Ofc of Technology",67,-1453.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120256,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120257,"Database Hosting",649266,"Ofc of Technology",67,-30541.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120258,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120259,"Shared SAN Storage",649270,"Ofc of Technology",67,-3915.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120260,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120261,"Cellular Phone Service",642110,"Ofc of Technology",67,-199.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120262,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120263,"Cellular Phone Service",642110,"Ofc of Technology",67,-6134.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120264,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120265,"Cellular Phone Service",642110,"Ofc of Technology",67,-495.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120266,"Shared SAN Storage",649270,"Ofc of Technology",67,-1788.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120267,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120268,"Cellular Phone Service",642110,"Ofc of Technology",67,-6400.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120269,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120270,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120271,"Cellular Phone Service",642110,"Ofc of Technology",67,-968.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120272,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120273,"Data Protection Services",643090,"Ofc of Technology",67,-896.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120274,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120275,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120276,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120277,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120278,"Cellular Phone Service",642110,"Ofc of Technology",67,-1055.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120279,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120280,"Cellular Phone Service",642110,"Ofc of Technology",67,-2021.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120281,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120282,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120283,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120284,"Shared SAN Storage",649270,"Ofc of Technology",67,-1857.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120285,"Database Hosting",649266,"Ofc of Technology",67,-30923.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120286,"Database Hosting",649266,"Ofc of Technology",67,-454.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120287,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120288,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120289,"Database Hosting",649266,"Ofc of Technology",67,-76.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120290,"Telephone - Remote",642137,"Ofc of Technology",67,-141.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120291,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120292,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120293,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120294,"800# Service",642151,"Ofc of Technology",67,-10.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120295,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1386.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120296,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120297,"Data Protection Services",643090,"Ofc of Technology",67,-295.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120298,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-712.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120299,"800# Service",642151,"Ofc of Technology",67,-112.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563999","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120300,"Network Services",642156,"Ofc of Technology",67,-103565.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120301,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120302,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-487.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120303,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120304,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120305,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120306,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120307,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120308,"Cellular Phone Service",642110,"Ofc of Technology",67,-4669.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120309,"800# Service",642151,"Ofc of Technology",67,-1.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120310,"Data Circuits-On Network",642051,"Ofc of Technology",67,-41735.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120311,"800# Service",642151,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120312,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120313,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120314,"Cellular Phone Service",642110,"Ofc of Technology",67,-439.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120315,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120316,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120317,"Vizio Subscriptions",642081,"Ofc of Technology",67,-784.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120318,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120319,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120320,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120321,"Data Protection Services",643090,"Ofc of Technology",67,-432.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120322,"Shared SAN Storage",649270,"Ofc of Technology",67,-2971.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120323,"Shared SAN Storage",649270,"Ofc of Technology",67,-72.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120324,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120325,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120326,"Data Protection Services",643090,"Ofc of Technology",67,-1489.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120327,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120328,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120329,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120330,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120331,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120332,"Database Hosting",649266,"Ofc of Technology",67,-2425.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120333,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120334,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120335,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120336,"Microsoft Power BI",643095,"Ofc of Technology",67,-279.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120337,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120338,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120339,"Cloud Hosting Services",649264,"Ofc of Technology",67,-612.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120340,"Telephone - Remote",642137,"Ofc of Technology",67,-208.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120341,"Cellular Phone Service",642110,"Ofc of Technology",67,-2991.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120342,"Cellular Phone Service",642110,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120343,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120344,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1399.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120345,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120346,"Telephone - Remote",642137,"Ofc of Technology",67,-8460.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120347,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4380.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120348,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120349,"800# Service",642151,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120350,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120351,"Network Services",642156,"Ofc of Technology",67,-78359.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120352,"Cloud Hosting Services",649264,"Ofc of Technology",67,-359.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120353,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120354,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1117.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120355,"Server Management",649277,"Ofc of Technology",67,-7276.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120356,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120357,"Shared SAN Storage",649270,"Ofc of Technology",67,-12579.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120358,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120359,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120360,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120361,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120362,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120363,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120364,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120365,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120366,"800# Service",642151,"Ofc of Technology",67,-10041.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120367,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67466.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120368,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120369,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120370,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120371,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120372,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120373,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-345.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120374,"800# Service",642151,"Ofc of Technology",67,-1.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120375,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120376,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120377,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120378,"Network Services",642156,"Ofc of Technology",67,-38203.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120379,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120380,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120381,"Data Protection Services",643090,"Ofc of Technology",67,-1121.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120382,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120383,"Cellular Phone Service",642110,"Ofc of Technology",67,-625.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120384,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120385,"Telephone - Remote",642137,"Ofc of Technology",67,-57.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120386,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120387,"Cellular Phone Service",642110,"Ofc of Technology",67,-2426.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120388,"Data Protection Services",643090,"Ofc of Technology",67,-3905.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120389,"Shared SAN Storage",649270,"Ofc of Technology",67,-4711.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120390,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120391,"Cellular Phone Service",642110,"Ofc of Technology",67,-1556.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120392,"Database Hosting",649266,"Ofc of Technology",67,-138.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120393,"Cloud Hosting Services",649264,"Ofc of Technology",67,-320.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120394,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120395,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120396,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120397,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120398,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120399,"Data Protection Services",643090,"Ofc of Technology",67,-735.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120400,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120401,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120402,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120403,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120404,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120405,"Cellular Phone Service",642110,"Ofc of Technology",67,-4004.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120406,"Data Protection Services",643090,"Ofc of Technology",67,-525.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120407,"800# Service",642151,"Ofc of Technology",67,-4.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120408,"Cloud Hosting Services",649264,"Ofc of Technology",67,-144651.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120409,"800# Service",642151,"Ofc of Technology",67,-99.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120410,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120411,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120412,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120413,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120414,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4241.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120415,"800# Service",642151,"Ofc of Technology",67,-9410.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120416,"Telephone - Remote",642137,"Ofc of Technology",67,-128.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120417,"Telephone - Remote",642137,"Ofc of Technology",67,-5192.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120418,"Cellular Phone Service",642110,"Ofc of Technology",67,-10387.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120419,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120420,"800# Service",642151,"Ofc of Technology",67,-3.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120421,"Cellular Phone Service",642110,"Ofc of Technology",67,-913.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120422,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120423,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120424,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120425,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120426,"800# Service",642151,"Ofc of Technology",67,-69.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120427,"Data Protection Services",643090,"Ofc of Technology",67,-189.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120428,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120429,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120430,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120431,"Database Hosting",649266,"Ofc of Technology",67,-6104.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120432,"Database Hosting",649266,"Ofc of Technology",67,-18812.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120433,"Shared SAN Storage",649270,"Ofc of Technology",67,-134.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120434,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120435,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120436,"Data Protection Services",643090,"Ofc of Technology",67,-1288.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120437,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120438,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120439,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120440,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120441,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120442,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120443,"Data Protection Services",643090,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120444,"Server Management",649277,"Ofc of Technology",67,-22851.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120445,"Telephone - Remote",642137,"Ofc of Technology",67,-965.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120446,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120447,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120448,"Cellular Phone Service",642110,"Ofc of Technology",67,-12633.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120449,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1685.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120450,"Data Protection Services",643090,"Ofc of Technology",67,-331.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120451,"Cellular Phone Service",642110,"Ofc of Technology",67,61.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120452,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120453,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120454,"Telephone - Remote",642137,"Ofc of Technology",67,-613.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120455,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120456,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120457,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120458,"Cellular Phone Service",642110,"Ofc of Technology",67,-376.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120459,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120460,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120461,"Data Protection Services",643090,"Ofc of Technology",67,-722.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120462,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120463,"Cloud Hosting Services",649264,"Ofc of Technology",67,-33561.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120464,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120465,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120466,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24155.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120467,"Data Protection Services",643090,"Ofc of Technology",67,-200.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120468,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120469,"Network Services",642156,"Ofc of Technology",67,-102927.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120470,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1879.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120471,"Database Hosting",649266,"Ofc of Technology",67,-577.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120472,"Telephone - Remote",642137,"Ofc of Technology",67,-1227.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120473,"Data Protection Services",643090,"Ofc of Technology",67,-2860.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120474,"Shared SAN Storage",649270,"Ofc of Technology",67,-11719.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120475,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120476,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120477,"Cellular Phone Service",642110,"Ofc of Technology",67,-321.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120478,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120479,"Data Protection Services",643090,"Ofc of Technology",67,-986.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120480,"Telephone - Remote",642137,"Ofc of Technology",67,-37787.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120481,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120482,"Data Protection Services",643090,"Ofc of Technology",67,-282.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120483,"Cellular Phone Service",642110,"Ofc of Technology",67,-112.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120484,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120485,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120486,"Cellular Phone Service",642110,"Ofc of Technology",67,-37674.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120487,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1921.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120488,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-682.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120489,"Shared SAN Storage",649270,"Ofc of Technology",67,-426.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120490,"Cellular Phone Service",642110,"Ofc of Technology",67,-1089.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120491,"Cellular Phone Service",642110,"Ofc of Technology",67,-575.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120492,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120493,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120494,"Telephone - Remote",642137,"Ofc of Technology",67,-6692.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120495,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120496,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120497,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120498,"Data Protection Services",643090,"Ofc of Technology",67,-5915.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120499,"Cellular Phone Service",642110,"Ofc of Technology",67,-663.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120500,"800# Service",642151,"Ofc of Technology",67,-5.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120501,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120502,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120503,"800# Service",642151,"Ofc of Technology",67,-5.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120504,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120505,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1314.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120506,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120507,"Cellular Phone Service",642110,"Ofc of Technology",67,-3105.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120508,"Data Protection Services",643090,"Ofc of Technology",67,-11213.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120509,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120510,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120511,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120512,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120513,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120514,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120515,"Data Circuits-On Network",642051,"Ofc of Technology",67,-964.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120516,"Data Circuits-On Network",642051,"Ofc of Technology",67,-56539.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120517,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120518,"Shared SAN Storage",649270,"Ofc of Technology",67,-328.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120519,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120520,"Citrix",642370,"Ofc of Technology",67,-529.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120521,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120522,"Data Protection Services",643090,"Ofc of Technology",67,-1632.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120523,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120524,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120525,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120526,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120527,"Data Protection Services",643090,"Ofc of Technology",67,-39865.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120528,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120529,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120530,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120531,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564005","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120532,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3788.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120533,"Data Protection Services",643090,"Ofc of Technology",67,-438.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120534,"Database Hosting",649266,"Ofc of Technology",67,-39129.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120535,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120536,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120537,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120538,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120539,"Cloud Hosting Services",649264,"Ofc of Technology",67,-879.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120540,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120541,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120542,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-272.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120543,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120544,"Cloud Hosting Services",649264,"Ofc of Technology",67,-41.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120545,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120546,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120547,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120548,"Data Protection Services",643090,"Ofc of Technology",67,-5124.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120549,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120550,"Virtual Server Hosting",649262,"Ofc of Technology",67,-27990.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120551,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120552,"Database Hosting",649266,"Ofc of Technology",67,-377.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120553,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120554,"Database Hosting",649266,"Ofc of Technology",67,-103.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120555,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120556,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120557,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120558,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3650.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120559,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120560,"Cellular Phone Service",642110,"Ofc of Technology",67,-6579.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120561,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120562,"Cellular Phone Service",642110,"Ofc of Technology",67,-7001.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120563,"Server Management",649277,"Ofc of Technology",67,-25021.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120564,"Telephone - Remote",642137,"Ofc of Technology",67,-820.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120565,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-532.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120566,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120567,"Database Hosting",649266,"Ofc of Technology",67,-1541.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120568,"Web Collaboration",649281,"Ofc of Technology",67,-886.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120569,"Database Hosting",649266,"Ofc of Technology",67,-5073.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120570,"Data Protection Services",643090,"Ofc of Technology",67,-34.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120571,"Data Protection Services",643090,"Ofc of Technology",67,-222.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120572,"Shared SAN Storage",649270,"Ofc of Technology",67,-7031.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120573,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120574,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-630.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120575,"Telephone - Remote",642137,"Ofc of Technology",67,-1945.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120576,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120577,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120578,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120579,"Cellular Phone Service",642110,"Ofc of Technology",67,-999.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120580,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120581,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120582,"Web Collaboration",649281,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120583,"800# Service",642151,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120584,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120585,"Cellular Phone Service",642110,"Ofc of Technology",67,-1217.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120586,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6938.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120587,"Server Management",649277,"Ofc of Technology",67,-19404.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120588,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120589,"Data Protection Services",643090,"Ofc of Technology",67,-150.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120590,"Cloud Hosting Services",649264,"Ofc of Technology",67,-14325.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120591,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25168.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120592,"Cellular Phone Service",642110,"Ofc of Technology",67,-7601.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120593,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120594,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120595,"Telephone - Remote",642137,"Ofc of Technology",67,-6062.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120596,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1164.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120597,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120598,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120599,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120600,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2899.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120601,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120602,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120603,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-639.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120604,"Network Services",642156,"Ofc of Technology",67,-12064.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120605,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17943.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120606,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120607,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120608,"Shared SAN Storage",649270,"Ofc of Technology",67,-32574.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120609,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7144.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120610,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120611,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120612,"Telephone - Remote",642137,"Ofc of Technology",67,-105.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120613,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120614,"Database Hosting",649266,"Ofc of Technology",67,-88148.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120615,"Database Hosting",649266,"Ofc of Technology",67,-118.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120616,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120617,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564115","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120618,"Shared SAN Storage",649270,"Ofc of Technology",67,-372.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120619,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564127","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120620,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120621,"Cloud Hosting Services",649264,"Ofc of Technology",67,-4044.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120622,"Telephone - Remote",642137,"Ofc of Technology",67,-392.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120623,"Data Protection Services",643090,"Ofc of Technology",67,-62.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120624,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120625,"Microsoft Power BI",643095,"Ofc of Technology",67,-651.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120626,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120627,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120628,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120629,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120630,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120631,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120632,"Shared SAN Storage",649270,"Ofc of Technology",67,-348.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120633,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120634,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3467.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120635,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120636,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120637,"Citrix",642370,"Ofc of Technology",67,-21640.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120638,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120639,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120640,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120641,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120642,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120643,"Database Hosting",649266,"Ofc of Technology",67,-4060.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120644,"Database Hosting",649266,"Ofc of Technology",67,-31.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120645,"800# Service",642151,"Ofc of Technology",67,-112.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120646,"Database Hosting",649266,"Ofc of Technology",67,-50706.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120647,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120648,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120649,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564001","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120650,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120651,"Cellular Phone Service",642110,"Ofc of Technology",67,-498.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120652,"Cellular Phone Service",642110,"Ofc of Technology",67,-120104.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120653,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120654,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120655,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120656,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120657,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120658,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120659,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120660,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120661,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120662,"Data Protection Services",643090,"Ofc of Technology",67,-1129.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120663,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120664,"Shared SAN Storage",649270,"Ofc of Technology",67,-45899.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120665,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120666,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120667,"Data Protection Services",643090,"Ofc of Technology",67,-63689.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120668,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120669,"800# Service",642151,"Ofc of Technology",67,-8.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120670,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120671,"Database Hosting",649266,"Ofc of Technology",67,-4636.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120672,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120673,"Shared SAN Storage",649270,"Ofc of Technology",67,-699.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120674,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120675,"Database Hosting",649266,"Ofc of Technology",67,-46929.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120676,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120677,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564115","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120678,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120679,"800# Service",642151,"Ofc of Technology",67,-180.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120680,"Shared SAN Storage",649270,"Ofc of Technology",67,-3280.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120681,"Cellular Phone Service",642110,"Ofc of Technology",67,-461.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120682,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120683,"Cellular Phone Service",642110,"Ofc of Technology",67,-12042.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120684,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120685,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-280.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120686,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120687,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120688,"Microsoft Power BI",643095,"Ofc of Technology",67,-116.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120689,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120690,"Database Hosting",649266,"Ofc of Technology",67,-21042.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120691,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120692,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120693,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120694,"Data Protection Services",643090,"Ofc of Technology",67,-37564.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120695,"Cellular Phone Service",642110,"Ofc of Technology",67,-1290.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120696,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120697,"Network Services",642156,"Ofc of Technology",67,-7619.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120698,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120699,"Telephone - Remote",642137,"Ofc of Technology",67,-54.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120700,"Cellular Phone Service",642110,"Ofc of Technology",67,-421.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120701,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120702,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120703,"Citrix",642370,"Ofc of Technology",67,-824.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120704,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120705,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120706,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120707,"Data Protection Services",643090,"Ofc of Technology",67,-502.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120708,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120709,"Microsoft Power BI",643095,"Ofc of Technology",67,-139.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120710,"Data Protection Services",643090,"Ofc of Technology",67,-22.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120711,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120712,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120713,"Data Protection Services",643090,"Ofc of Technology",67,-194.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120714,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-795.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120715,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120716,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120717,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120718,"Cellular Phone Service",642110,"Ofc of Technology",67,-141949.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120719,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120720,"Network Services",642156,"Ofc of Technology",67,-122392.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120721,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120722,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120723,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5041.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120724,"Telephone - Remote",642137,"Ofc of Technology",67,-5847.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120725,"800# Service",642151,"Ofc of Technology",67,-328.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120726,"Cellular Phone Service",642110,"Ofc of Technology",67,-430.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120727,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120728,"800# Service",642151,"Ofc of Technology",67,-108.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120729,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120730,"Telephone - Remote",642137,"Ofc of Technology",67,-388.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120731,"Network Services",642156,"Ofc of Technology",67,-104235.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120732,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120733,"Citrix",642370,"Ofc of Technology",67,-1903.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120734,"Cloud Hosting Services",649264,"Ofc of Technology",67,-26802.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120735,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120736,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120737,"Shared SAN Storage",649270,"Ofc of Technology",67,-33990.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120738,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120739,"Server Management",649277,"Ofc of Technology",67,-5489.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120740,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120741,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120742,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120743,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120744,"Cellular Phone Service",642110,"Ofc of Technology",67,-245.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120745,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120746,"Cloud Hosting Services",649264,"Ofc of Technology",67,-35635.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120747,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120748,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120749,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120750,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120751,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120752,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120753,"Server Management",649277,"Ofc of Technology",67,-18510.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120754,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5544.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120755,"Telephone - Remote",642137,"Ofc of Technology",67,-423.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120756,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120757,"Cellular Phone Service",642110,"Ofc of Technology",67,-1706.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120758,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120759,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120760,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7116.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120761,"Cellular Phone Service",642110,"Ofc of Technology",67,-16489.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120762,"Cloud Hosting Services",649264,"Ofc of Technology",67,-134.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120763,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120764,"Telephone - Remote",642137,"Ofc of Technology",67,-185.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120765,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120766,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120767,"Telephone - Remote",642137,"Ofc of Technology",67,-214.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120768,"Cellular Phone Service",642110,"Ofc of Technology",67,-289.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120769,"800# Service",642151,"Ofc of Technology",67,-13.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120770,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120771,"800# Service",642151,"Ofc of Technology",67,-165.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120772,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120773,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7800.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120774,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120775,"800# Service",642151,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120776,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120777,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120778,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120779,"Data Protection Services",643090,"Ofc of Technology",67,-2019.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120780,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120781,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120782,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120783,"800# Service",642151,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120784,"Shared SAN Storage",649270,"Ofc of Technology",67,-20346.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120785,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120786,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120787,"Shared SAN Storage",649270,"Ofc of Technology",67,-2609.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120788,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120789,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120790,"Data Protection Services",643090,"Ofc of Technology",67,-13.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120791,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120792,"Shared SAN Storage",649270,"Ofc of Technology",67,-5411.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120793,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120794,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120795,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120796,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564120","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120797,"Citrix",642370,"Ofc of Technology",67,-2805.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120798,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-391.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120799,"800# Service",642151,"Ofc of Technology",67,-241.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120800,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120801,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120802,"Telephone - Remote",642137,"Ofc of Technology",67,-417.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120803,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3884.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120804,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120805,"Network Services",642156,"Ofc of Technology",67,-43877.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120806,"Citrix",642370,"Ofc of Technology",67,-4610.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120807,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6107.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120808,"Data Protection Services",643090,"Ofc of Technology",67,-51.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120809,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120810,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120811,"Data Protection Services",643090,"Ofc of Technology",67,-8091.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120812,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120813,"800# Service",642151,"Ofc of Technology",67,-10.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120814,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120815,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120816,"Vizio Subscriptions",642081,"Ofc of Technology",67,-735.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120817,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120818,"Microsoft Power BI",643095,"Ofc of Technology",67,-613.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120819,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18380.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120820,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120821,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120822,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120823,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120824,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120825,"Shared SAN Storage",649270,"Ofc of Technology",67,-45205.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120826,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120827,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120828,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120829,"Cellular Phone Service",642110,"Ofc of Technology",67,-1145.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120830,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120831,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120832,"Cellular Phone Service",642110,"Ofc of Technology",67,-820.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120833,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120834,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8589.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120835,"Database Hosting",649266,"Ofc of Technology",67,-4663.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120836,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564003","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120837,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120838,"Cellular Phone Service",642110,"Ofc of Technology",67,-641.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120839,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120840,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120841,"Data Circuits-On Network",642051,"Ofc of Technology",67,-84723.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120842,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120843,"Data Protection Services",643090,"Ofc of Technology",67,-15349.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120844,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120845,"Cellular Phone Service",642110,"Ofc of Technology",67,-278.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120846,"Network Services",642156,"Ofc of Technology",67,-13969.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120847,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120848,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120849,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120850,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120851,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120852,"Cellular Phone Service",642110,"Ofc of Technology",67,-1158.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120853,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120854,"Shared SAN Storage",649270,"Ofc of Technology",67,-242.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120855,"Shared SAN Storage",649270,"Ofc of Technology",67,-385.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120856,"Cloud Hosting Services",649264,"Ofc of Technology",67,-39.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120857,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120858,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120859,"Shared SAN Storage",649270,"Ofc of Technology",67,-101.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120860,"Vizio Subscriptions",642081,"Ofc of Technology",67,-269.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120861,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120862,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6240.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120863,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120864,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120865,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120866,"Shared SAN Storage",649270,"Ofc of Technology",67,-424.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120867,"Shared SAN Storage",649270,"Ofc of Technology",67,-18904.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120868,"Data Protection Services",643090,"Ofc of Technology",67,-1670.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120869,"Shared SAN Storage",649270,"Ofc of Technology",67,-3378.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120870,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564004","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120871,"Data Protection Services",643090,"Ofc of Technology",67,-17171.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120872,"Shared SAN Storage",649270,"Ofc of Technology",67,-1507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120873,"800# Service",642151,"Ofc of Technology",67,-47.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120874,"Shared SAN Storage",649270,"Ofc of Technology",67,-1125.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120875,"Data Circuits-On Network",642051,"Ofc of Technology",67,-15011.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120876,"Shared SAN Storage",649270,"Ofc of Technology",67,-160.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120877,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1722.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120878,"Database Hosting",649266,"Ofc of Technology",67,-991.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120879,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120880,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120881,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120882,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120883,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120884,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7814.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120885,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120886,"Cloud Hosting Services",649264,"Ofc of Technology",67,-54975.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120887,"Data Protection Services",643090,"Ofc of Technology",67,-1023.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120888,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564000","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120889,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120890,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120891,"Database Hosting",649266,"Ofc of Technology",67,-24433.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120892,"Server Management",649277,"Ofc of Technology",67,-3957.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120893,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120894,"Data Circuits-On Network",642051,"Ofc of Technology",67,-169.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120895,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563999","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120896,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120897,"Citrix",642370,"Ofc of Technology",67,-2452.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120898,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4145.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120899,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120900,"Cellular Phone Service",642110,"Ofc of Technology",67,-2097.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120901,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120902,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120903,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120904,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120905,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120906,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120907,"Telephone - Remote",642137,"Ofc of Technology",67,-1836.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120908,"Shared SAN Storage",649270,"Ofc of Technology",67,-1159.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120909,"Telephone - Remote",642137,"Ofc of Technology",67,-4767.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120910,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120911,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4214.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120912,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120913,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120914,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120915,"Shared SAN Storage",649270,"Ofc of Technology",67,-971.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120916,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120917,"800# Service",642151,"Ofc of Technology",67,-22.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120918,"Data Protection Services",643090,"Ofc of Technology",67,-16118.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120919,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120920,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120921,"Database Hosting",649266,"Ofc of Technology",67,-2123.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120922,"Data Protection Services",643090,"Ofc of Technology",67,-500.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120923,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120924,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120925,"Database Hosting",649266,"Ofc of Technology",67,-4392.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120926,"Shared SAN Storage",649270,"Ofc of Technology",67,-96.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120927,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120928,"Citrix",642370,"Ofc of Technology",67,-922.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120929,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120930,"800# Service",642151,"Ofc of Technology",67,-1.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120931,"Shared SAN Storage",649270,"Ofc of Technology",67,-2760.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120932,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120933,"Data Protection Services",643090,"Ofc of Technology",67,-326.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120934,"Shared SAN Storage",649270,"Ofc of Technology",67,-2864.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120935,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120936,"Cloud Hosting Services",649264,"Ofc of Technology",67,-51.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120937,"Cellular Phone Service",642110,"Ofc of Technology",67,-224.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120938,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120939,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120940,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120941,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120942,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120943,"Shared SAN Storage",649270,"Ofc of Technology",67,-1164.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120944,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120945,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120946,"Database Hosting",649266,"Ofc of Technology",67,-3.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120947,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120948,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120949,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16486.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120950,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120951,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3985.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120952,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120953,"Cellular Phone Service",642110,"Ofc of Technology",67,-1461.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120954,"800# Service",642151,"Ofc of Technology",67,-2304.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120955,"Cloud Hosting Services",649264,"Ofc of Technology",67,-115.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120956,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120957,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120958,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120959,"800# Service",642151,"Ofc of Technology",67,-13.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120960,"Microsoft Power BI",643095,"Ofc of Technology",67,-349.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120961,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120962,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120963,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120964,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120965,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120966,"Web Collaboration",649281,"Ofc of Technology",67,-580.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120967,"Data Protection Services",643090,"Ofc of Technology",67,-8042.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120968,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120969,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120970,"800# Service",642151,"Ofc of Technology",67,-26501.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120971,"800# Service",642151,"Ofc of Technology",67,-1293.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120972,"Microsoft Power BI",643095,"Ofc of Technology",67,-248.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120973,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120974,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120975,"Cloud Hosting Services",649264,"Ofc of Technology",67,-4080.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120976,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120977,"Server Management",649277,"Ofc of Technology",67,-8680.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120978,"Telephone - Remote",642137,"Ofc of Technology",67,-191.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120979,"Server Management",649277,"Ofc of Technology",67,-39702.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120980,"800# Service",642151,"Ofc of Technology",67,-5.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120981,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120982,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120983,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120984,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120985,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120986,"Cloud Hosting Services",649264,"Ofc of Technology",67,-63402.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120987,"Shared SAN Storage",649270,"Ofc of Technology",67,-29059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120988,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120989,"Citrix",642370,"Ofc of Technology",67,-5415.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120990,"Citrix",642370,"Ofc of Technology",67,-255.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120991,"Cloud Hosting Services",649264,"Ofc of Technology",67,-12884.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120992,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120993,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120994,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120995,"Shared SAN Storage",649270,"Ofc of Technology",67,-3760.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120996,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563998","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120997,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120998,"Cloud Hosting Services",649264,"Ofc of Technology",67,-549.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [120999,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-562.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121000,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-13702.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121001,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121002,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121003,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121004,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121005,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121006,"800# Service",642151,"Ofc of Technology",67,-4.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121007,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564125","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121008,"Microsoft Power BI",643095,"Ofc of Technology",67,-954.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121009,"Citrix",642370,"Ofc of Technology",67,-451.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121010,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121011,"Telephone - Remote",642137,"Ofc of Technology",67,-1055.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121012,"Data Protection Services",643090,"Ofc of Technology",67,-785.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121013,"Database Hosting",649266,"Ofc of Technology",67,-388.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121014,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121015,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121016,"Data Circuits-On Network",642051,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121017,"Data Protection Services",643090,"Ofc of Technology",67,-8633.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121018,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121019,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564124","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121020,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121021,"Data Protection Services",643090,"Ofc of Technology",67,-18.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121022,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121023,"Database Hosting",649266,"Ofc of Technology",67,-46382.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121024,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121025,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121026,"800# Service",642151,"Ofc of Technology",67,-13.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121027,"Database Hosting",649266,"Ofc of Technology",67,-4169.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121028,"Cellular Phone Service",642110,"Ofc of Technology",67,-378.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121029,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121030,"Server Management",649277,"Ofc of Technology",67,-3829.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121031,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121032,"Data Protection Services",643090,"Ofc of Technology",67,-91.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121033,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564123","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121034,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121035,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1196.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121036,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121037,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121038,"Site to Site VPN",642331,"Ofc of Technology",67,-21474.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121039,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121040,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121041,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121042,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121043,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121044,"Telephone - Remote",642137,"Ofc of Technology",67,-165.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121045,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121046,"Data Circuits-On Network",642051,"Ofc of Technology",67,-46367.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121047,"Data Circuits-On Network",642051,"Ofc of Technology",67,-561.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121048,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-671.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121049,"800# Service",642151,"Ofc of Technology",67,-0.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121050,"Data Protection Services",643090,"Ofc of Technology",67,-907.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121051,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121052,"Data Protection Services",643090,"Ofc of Technology",67,-48672.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121053,"Shared SAN Storage",649270,"Ofc of Technology",67,-1889.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121054,"800# Service",642151,"Ofc of Technology",67,-117.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121055,"Telephone - Remote",642137,"Ofc of Technology",67,-160.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121056,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121057,"Data Circuits-On Network",642051,"Ofc of Technology",67,-877.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121058,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1970.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121059,"Cellular Phone Service",642110,"Ofc of Technology",67,-225.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121060,"800# Service",642151,"Ofc of Technology",67,-5.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121061,"Telephone - Remote",642137,"Ofc of Technology",67,-248.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121062,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121063,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121064,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121065,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121066,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121067,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1659.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121068,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121069,"Server Management",649277,"Ofc of Technology",67,-15702.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121070,"Data Protection Services",643090,"Ofc of Technology",67,-325.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121071,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564028","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121072,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121073,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121074,"Site to Site VPN",642331,"Ofc of Technology",67,-19085.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121075,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121076,"Data Protection Services",643090,"Ofc of Technology",67,-2392.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121077,"Data Protection Services",643090,"Ofc of Technology",67,-206.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121078,"Network Services",642156,"Ofc of Technology",67,-8730.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121079,"Citrix",642370,"Ofc of Technology",67,-1687.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121080,"Data Protection Services",643090,"Ofc of Technology",67,-2008.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121081,"800# Service",642151,"Ofc of Technology",67,-4400.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121082,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121083,"Shared SAN Storage",649270,"Ofc of Technology",67,-5079.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121084,"Shared SAN Storage",649270,"Ofc of Technology",67,-28930.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121085,"Database Hosting",649266,"Ofc of Technology",67,-1615.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121086,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121087,"Cloud Hosting Services",649264,"Ofc of Technology",67,-450.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121088,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121089,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121090,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121091,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-624.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121092,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121093,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121094,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121095,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121096,"Telephone - Centrex",642130,"Ofc of Technology",67,-1665.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121097,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121098,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121099,"GoAnywhere",642375,"Ofc of Technology",67,-5720.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121100,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121101,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-770.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121102,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564070","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121103,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121104,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121105,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121106,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121107,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121108,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121109,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-260.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121110,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121111,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121112,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121113,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121114,"GoAnywhere",642375,"Ofc of Technology",67,-602.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121115,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121116,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121117,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121118,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121119,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121120,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121121,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121122,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121123,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121124,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564111","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121125,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121126,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121127,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564001","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121128,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121129,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121130,"Agency Bill Back",649101,"Ofc of Technology",67,-412.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121131,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121132,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121133,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121134,"Shared CRM",649286,"Ofc of Technology",67,-3191.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121135,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121136,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121137,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-72.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569692","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [121138,"Trip Permits INDOT Share",740708,"Transportation",800,-9230.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","0007569796","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [121139,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121140,"Physical Server Hosting",649260,"Ofc of Technology",67,-13221.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121141,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-24663.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121142,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121143,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1344.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121144,"Workstation Software Licenses",649306,"Ofc of Technology",67,-8.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121145,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121146,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121147,"Long Distance",642150,"Ofc of Technology",67,-114.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564122","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121148,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121149,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121150,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121151,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-35405.0,2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2026-01-08T00:00:00","0007569726","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [121152,"CRM Online",649287,"Ofc of Technology",67,-6389.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121153,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121154,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121155,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121156,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121157,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121158,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121159,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-47.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121160,"Data Service Monthly",642115,"Ofc of Technology",67,-1738.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121161,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121162,"GoAnywhere",642375,"Ofc of Technology",67,-9032.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121163,"Long Distance",642150,"Ofc of Technology",67,-43.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121164,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121165,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121166,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121167,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-866.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121168,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121169,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121170,"Long Distance",642150,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121171,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121172,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121173,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121174,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121175,"Shared CRM",649286,"Ofc of Technology",67,-37404.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121176,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5774.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121177,"Misc. Telecom Services",642157,"Ofc of Technology",67,-5.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121178,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121179,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121180,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121181,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121182,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121183,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121184,"Long Distance",642150,"Ofc of Technology",67,-12.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121185,"CRM Online",649287,"Ofc of Technology",67,-4361.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121186,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121187,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121188,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121189,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121190,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121191,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121192,"Data Service Monthly",642115,"Ofc of Technology",67,-1634.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121193,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121194,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-77.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121195,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121196,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121197,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121198,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121199,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121200,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121201,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121202,"CRM Online",649287,"Ofc of Technology",67,-1405.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121203,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121204,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121205,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121206,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121207,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121208,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121209,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121210,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121211,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-838.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121212,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121213,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121214,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-17826.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121215,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121216,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1659.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121217,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121218,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121219,"Road and Street INDOT Share",740700,"Transportation",800,-22917690.96,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-08T00:00:00","0007569796","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [121220,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-944.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121221,"Long Distance",642150,"Ofc of Technology",67,-24.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121222,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-221203.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569727","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [121223,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121224,"GoAnywhere",642375,"Ofc of Technology",67,-7913.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121225,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2568.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121226,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121227,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121228,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564040","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121229,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-415.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121230,"Workstation Software Licenses",649306,"Ofc of Technology",67,-196.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121231,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121232,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121233,"Data Service Monthly",642115,"Ofc of Technology",67,-921.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121234,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121235,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121236,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-73588.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121237,"CRM Online",649287,"Ofc of Technology",67,-4215.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121238,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564116","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121239,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121240,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121241,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121242,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3861.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121243,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121244,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121245,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121246,"Elevator Inspections",422620,"Homeland Security",385,-120.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-08T00:00:00","0007569766","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [121247,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121248,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121249,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121250,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121251,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121252,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121253,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564115","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121254,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121255,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121256,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121257,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121258,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121259,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1239.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121260,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1754.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121261,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-370.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121262,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121263,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121264,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121265,"Physical Server Hosting",649260,"Ofc of Technology",67,-8350.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121266,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121267,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121268,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121269,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121270,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121271,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121272,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121273,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121274,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121275,"Shared CRM",649286,"Ofc of Technology",67,-11838.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121276,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121277,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564115","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121278,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1560.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121279,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121280,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121281,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121282,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1106.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121283,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121284,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121285,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121286,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121287,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1686.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121288,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121289,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121290,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121291,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564008","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121292,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121293,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121294,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121295,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121296,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121297,"Long Distance",642150,"Ofc of Technology",67,-0.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121298,"Data Service Monthly",642115,"Ofc of Technology",67,-98.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121299,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121300,"Data Service Monthly",642115,"Ofc of Technology",67,-231.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565089","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121301,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121302,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121303,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121304,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121305,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121306,"Shared CRM",649286,"Ofc of Technology",67,-23460.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121307,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121308,"Data Service Monthly",642115,"Ofc of Technology",67,-552.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565098","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121309,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121310,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3485.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121311,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6501.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121312,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121313,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121314,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121315,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121316,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121317,"Road and Street Local Distrbtn",740710,"State Comptroller",50,-13459596.28,2026,"Transportation","LRS DIST TO LOCAL GOVT",50530,"State Dedicated Fund","2026-01-08T00:00:00","0007569796","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [121318,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121319,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121320,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121321,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121322,"Unemployment Tax",417810,"Dept of Workforce Development",510,221203.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-08T00:00:00","0007569720","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [121323,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121324,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-627.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121325,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121326,"Job Production",649210,"Ofc of Technology",67,-191981.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121327,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564107","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121328,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007565114","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121329,"GoAnywhere",642375,"Ofc of Technology",67,-1204.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121330,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121331,"Boiler Inspections",422610,"Homeland Security",385,-115.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-08T00:00:00","0007569804","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [121332,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121333,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121334,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564077","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121335,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121336,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121337,"CRM Online",649287,"Ofc of Technology",67,-2556.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121338,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121339,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121340,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121341,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-635.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121342,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121343,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121344,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121345,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564099","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121346,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121347,"GoAnywhere",642375,"Ofc of Technology",67,-731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121348,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121349,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121350,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121351,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121352,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121353,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121354,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121355,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-879.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121356,"CRM Online",649287,"Ofc of Technology",67,-3551.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121357,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121358,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564026","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121359,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564017","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121360,"Workstation Software Licenses",649306,"Ofc of Technology",67,-170.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121361,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121362,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564067","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121363,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121364,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121365,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121366,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121367,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121368,"Physical Server Hosting",649260,"Ofc of Technology",67,-29226.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121369,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121370,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121371,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564037","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121372,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121373,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121374,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564044","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121375,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564064","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121376,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-786.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569678","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [121377,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121378,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564059","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121379,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121380,"GoAnywhere",642375,"Ofc of Technology",67,-3440.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121381,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121382,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121383,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-196.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121384,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121385,"Long Distance",642150,"Ofc of Technology",67,-3.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121386,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121387,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564051","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121388,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121389,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6916.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121390,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121391,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121392,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121393,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121394,"Data Service Monthly",642115,"Ofc of Technology",67,-3129.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121395,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564032","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121396,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564047","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121397,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-824.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121398,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121399,"Copies and Report Fees",420360,"Supreme Court Admin",22,399.66,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-08T00:00:00","APH7569545","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [121400,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-464.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121401,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121402,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121403,"IOT - Open Text",642381,"Ofc of Technology",67,-927.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121404,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564080","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121405,"Workstation Software Licenses",649306,"Ofc of Technology",67,-952.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564066","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121406,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121407,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121408,"Long Distance",642150,"Ofc of Technology",67,-3.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565087","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121409,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121410,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121411,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121412,"CRM Online",649287,"Ofc of Technology",67,-4817.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121413,"Investment Income",429690,"Personnel",70,-532093.34,2026,"General Government","OPEB Trust Fund - SPD",73816,"State Dedicated Fund","2026-01-08T00:00:00","0007569708","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [121414,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564079","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121415,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121416,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564013","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121417,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121418,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121419,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121420,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121421,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-730.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121422,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564023","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121423,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121424,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121425,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3470.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121426,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121427,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121428,"Data Service Monthly",642115,"Ofc of Technology",67,-97.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121429,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007563999","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121430,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121431,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121432,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6110.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121433,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564072","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121434,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121435,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-622.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121436,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121437,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121438,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121439,"Misc. Telecom Services",642157,"Ofc of Technology",67,-29.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121440,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564113","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121441,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121442,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121443,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121444,"ST MTCH TR - TR IN",740008,"Labor",225,-44719.3,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-01-08T00:00:00","0007569743","2026-10-03T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225], [121445,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565101","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121446,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-324.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121447,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121448,"CRM Online",649287,"Ofc of Technology",67,-771.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121449,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2054.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121450,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564042","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121451,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121452,"Misc. Telecom Services",642157,"Ofc of Technology",67,-131.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121453,"Long Distance",642150,"Ofc of Technology",67,-46.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121454,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121455,"CRM Online",649287,"Ofc of Technology",67,-7026.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564056","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121456,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121457,"Long Distance",642150,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121458,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121459,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121460,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564060","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121461,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564006","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121462,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564053","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121463,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121464,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-111.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121465,"CRM Online",649287,"Ofc of Technology",67,-8519.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121466,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1368.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121467,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121468,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564108","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121469,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121470,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121471,"Long Distance",642150,"Ofc of Technology",67,-216.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121472,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121473,"GoAnywhere",642375,"Ofc of Technology",67,-430.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121474,"IN.Gov Charges",649106,"Ofc of Technology",67,3822.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564071","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121475,"CRM Online",649287,"Ofc of Technology",67,-578.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564046","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121476,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121477,"Workstation Software Licenses",649306,"Ofc of Technology",67,-14.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121478,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121479,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564061","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121480,"Disaster Recovery",649052,"Ofc of Technology",67,-11332.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121481,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121482,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121483,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-276.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121484,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121485,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564097","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121486,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121487,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564019","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121488,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564031","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121489,"Data Service Monthly",642115,"Ofc of Technology",67,-725.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564126","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121490,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121491,"Data Service Monthly",642115,"Ofc of Technology",67,-26937.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121492,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564036","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121493,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2997.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564106","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121494,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121495,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121496,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564104","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121497,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121498,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564094","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121499,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2595.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121500,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-64510.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121501,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121502,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-219.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121503,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121504,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121505,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564054","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121506,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121507,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121508,"Unemployment Tax",417810,"Dept of Workforce Development",510,102602.51,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-08T00:00:00","0007569673","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [121509,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121510,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569695","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [121511,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564025","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121512,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564021","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121513,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-146.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564016","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121514,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121515,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564049","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121516,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121517,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564085","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121518,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-38.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121519,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564095","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121520,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121521,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564035","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121522,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121523,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121524,"Long Distance",642150,"Ofc of Technology",67,-20.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121525,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564055","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121526,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121527,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564074","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121528,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564011","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121529,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121530,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564093","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121531,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-240.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569688","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [121532,"Long Distance",642150,"Ofc of Technology",67,-246.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121533,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121534,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564119","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121535,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121536,"GoAnywhere",642375,"Ofc of Technology",67,-12042.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564048","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121537,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121538,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564033","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121539,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564005","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121540,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121541,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564050","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121542,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564114","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121543,"Data Service Monthly",642115,"Ofc of Technology",67,-957.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564121","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121544,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564109","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121545,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564088","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121546,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564110","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121547,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564075","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121548,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1699.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564090","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121549,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,207234.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-08T00:00:00","APH7569549","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [121550,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007565112","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121551,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564083","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121552,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564063","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121553,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,65562.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-08T00:00:00","0007569673","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [121554,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121555,"Misc. Telecom Services",642157,"Ofc of Technology",67,-410.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565118","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121556,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-129.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-08T00:00:00","0007564092","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121557,"Workstation Software Licenses",649306,"Ofc of Technology",67,-14.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121558,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564069","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121559,"CRM Online",649287,"Ofc of Technology",67,-9697.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007567148","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121560,"Job Production",649210,"Ofc of Technology",67,-7881.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007565132","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121561,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564068","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121562,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121563,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564091","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121564,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-08T00:00:00","0007564043","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121565,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564102","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121566,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-08T00:00:00","0007564002","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121567,"Cellular Phone Service",642110,"Ofc of Technology",67,-3158.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121568,"Telecom Management",642131,"Ofc of Technology",67,-2881.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121569,"Seat Charge",642072,"Ofc of Technology",67,-112295.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121570,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-178898.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121571,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121572,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121573,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121574,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121575,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121576,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121577,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121578,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-180.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121579,"Remote IP Phone",642134,"Ofc of Technology",67,-53.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121580,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121581,"Cellular Phone Service",642110,"Ofc of Technology",67,-4590.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121582,"Remote IP Phone",642134,"Ofc of Technology",67,-442.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121583,"Cellular Phone Service",642110,"Ofc of Technology",67,-345.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121584,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3009.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121585,"Seat Charge",642072,"Ofc of Technology",67,-9632.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121586,"Remote IP Phone",642134,"Ofc of Technology",67,-3178.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121587,"Seat Charge",642072,"Ofc of Technology",67,-27378.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121588,"Cellular Phone Service",642110,"Ofc of Technology",67,-2033.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121589,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121590,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9362.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121591,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7308.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121592,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121593,"Cellular Phone Service",642110,"Ofc of Technology",67,-803.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121594,"Cellular Phone Service",642110,"Ofc of Technology",67,-1142.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121595,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121596,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4567.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121597,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121598,"Seat Charge",642072,"Ofc of Technology",67,-211.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121599,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13423.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121600,"Cellular Phone Service",642110,"Ofc of Technology",67,-57.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121601,"Seat Charge",642072,"Ofc of Technology",67,-6641.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121602,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121603,"Remote IP Phone",642134,"Ofc of Technology",67,-16857.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121604,"Cellular Phone Service",642110,"Ofc of Technology",67,-344.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121605,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-391.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121606,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121607,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121608,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121609,"Remote IP Phone",642134,"Ofc of Technology",67,-196.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121610,"Cellular Phone Service",642110,"Ofc of Technology",67,-12636.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121611,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4824.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121612,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3343.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121613,"Remote IP Phone",642134,"Ofc of Technology",67,-146.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121614,"Seat Charge",642072,"Ofc of Technology",67,-1802.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121615,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15095.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121616,"Seat Charge",642072,"Ofc of Technology",67,-212995.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121617,"Seat Charge",642072,"Ofc of Technology",67,-8475.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121618,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121619,"Remote IP Phone",642134,"Ofc of Technology",67,-2814.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121620,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121621,"Remote IP Phone",642134,"Ofc of Technology",67,-724.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121622,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121623,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121624,"Seat Charge",642072,"Ofc of Technology",67,-61261.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121625,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3726.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121626,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6019.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121627,"Seat Charge",642072,"Ofc of Technology",67,-9557.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121628,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121629,"Cellular Phone Service",642110,"Ofc of Technology",67,-703.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121630,"Seat Charge",642072,"Ofc of Technology",67,-242347.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121631,"Telecom Management",642131,"Ofc of Technology",67,-634.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121632,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121633,"Seat Charge",642072,"Ofc of Technology",67,-1659.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121634,"Cellular Phone Service",642110,"Ofc of Technology",67,-12525.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121635,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121636,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121637,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121638,"Cellular Phone Service",642110,"Ofc of Technology",67,-884.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121639,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-727.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121640,"Cellular Phone Service",642110,"Ofc of Technology",67,-9358.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121641,"Cellular Phone Service",642110,"Ofc of Technology",67,-1314.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121642,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121643,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121644,"Seat Charge",642072,"Ofc of Technology",67,-14373.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121645,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-90906.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121646,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121647,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121648,"Seat Charge",642072,"Ofc of Technology",67,-17006.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121649,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121650,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121651,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121652,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-13920.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121653,"Remote IP Phone",642134,"Ofc of Technology",67,-13933.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121654,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-280.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121655,"Cellular Phone Service",642110,"Ofc of Technology",67,-330.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121656,"Remote IP Phone",642134,"Ofc of Technology",67,-4.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121657,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121658,"Remote IP Phone",642134,"Ofc of Technology",67,-21181.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121659,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121660,"Remote IP Phone",642134,"Ofc of Technology",67,-75.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121661,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121662,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121663,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121664,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121665,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121666,"Remote IP Phone",642134,"Ofc of Technology",67,-1070.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121667,"Seat Charge",642072,"Ofc of Technology",67,-1583.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121668,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121669,"Seat Charge",642072,"Ofc of Technology",67,-31315.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121670,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121671,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4098.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121672,"Remote IP Phone",642134,"Ofc of Technology",67,-2958.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121673,"Seat Charge",642072,"Ofc of Technology",67,-10270.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121674,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121675,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3937.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121676,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121677,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121678,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121679,"Telecom Management",642131,"Ofc of Technology",67,-162.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121680,"Remote IP Phone",642134,"Ofc of Technology",67,-4142.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121681,"Seat Charge",642072,"Ofc of Technology",67,-1269.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121682,"Telecom Management",642131,"Ofc of Technology",67,-119.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121683,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-264.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121684,"Telecom Management",642131,"Ofc of Technology",67,-2505.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121685,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121686,"Telecom Management",642131,"Ofc of Technology",67,-67.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121687,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121688,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121689,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-667.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121690,"Seat Charge",642072,"Ofc of Technology",67,-42234.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121691,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8073.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121692,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121693,"Cellular Phone Service",642110,"Ofc of Technology",67,-1343.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121694,"Remote IP Phone",642134,"Ofc of Technology",67,-328.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121695,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121696,"Seat Charge",642072,"Ofc of Technology",67,-8961.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121697,"Cellular Phone Service",642110,"Ofc of Technology",67,-156.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121698,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-367.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121699,"Remote IP Phone",642134,"Ofc of Technology",67,-686.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121700,"Telecom Management",642131,"Ofc of Technology",67,-209.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121701,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121702,"Telecom Management",642131,"Ofc of Technology",67,-946.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121703,"Remote IP Phone",642134,"Ofc of Technology",67,-21011.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121704,"Remote IP Phone",642134,"Ofc of Technology",67,-2.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121705,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121706,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121707,"Remote IP Phone",642134,"Ofc of Technology",67,-1.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121708,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121709,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121710,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121711,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121712,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121713,"Cellular Phone Service",642110,"Ofc of Technology",67,-1120.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121714,"Telecom Management",642131,"Ofc of Technology",67,-962.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121715,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121716,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121717,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4185.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121718,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121719,"Seat Charge",642072,"Ofc of Technology",67,-5244.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121720,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121721,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-61.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121722,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121723,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121724,"Cellular Phone Service",642110,"Ofc of Technology",67,-1439.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121725,"Seat Charge",642072,"Ofc of Technology",67,-13157.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121726,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8407.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121727,"Cellular Phone Service",642110,"Ofc of Technology",67,-769.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121728,"Cellular Phone Service",642110,"Ofc of Technology",67,-979.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121729,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4943.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121730,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1385.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121731,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121732,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121733,"Remote IP Phone",642134,"Ofc of Technology",67,-44.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121734,"Cellular Phone Service",642110,"Ofc of Technology",67,-1207.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121735,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121736,"Remote IP Phone",642134,"Ofc of Technology",67,-131.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121737,"Cellular Phone Service",642110,"Ofc of Technology",67,-145.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121738,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43518.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121739,"Remote IP Phone",642134,"Ofc of Technology",67,-3921.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121740,"Remote IP Phone",642134,"Ofc of Technology",67,-1107.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121741,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121742,"Seat Charge",642072,"Ofc of Technology",67,-2312.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121743,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121744,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121745,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121746,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121747,"Seat Charge",642072,"Ofc of Technology",67,-55041.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121748,"Cellular Phone Service",642110,"Ofc of Technology",67,-19832.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121749,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-817.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121750,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121751,"Cellular Phone Service",642110,"Ofc of Technology",67,-30.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121752,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121753,"Cellular Phone Service",642110,"Ofc of Technology",67,-172.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121754,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121755,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121756,"Cellular Phone Service",642110,"Ofc of Technology",67,-2215.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121757,"Seat Charge",642072,"Ofc of Technology",67,-1203.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121758,"Seat Charge",642072,"Ofc of Technology",67,-7124.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121759,"Remote IP Phone",642134,"Ofc of Technology",67,-381.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121760,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121761,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-255.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121762,"Seat Charge",642072,"Ofc of Technology",67,-95258.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121763,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121764,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121765,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121766,"Cellular Phone Service",642110,"Ofc of Technology",67,-2799.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121767,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121768,"Cellular Phone Service",642110,"Ofc of Technology",67,-937.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121769,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121770,"Remote IP Phone",642134,"Ofc of Technology",67,-16.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121771,"Cellular Phone Service",642110,"Ofc of Technology",67,-1551.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121772,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-285.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121773,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121774,"Seat Charge",642072,"Ofc of Technology",67,-1428.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121775,"Cellular Phone Service",642110,"Ofc of Technology",67,-258.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121776,"Seat Charge",642072,"Ofc of Technology",67,-180094.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121777,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-6257.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121778,"Seat Charge",642072,"Ofc of Technology",67,-6898.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121779,"Cellular Phone Service",642110,"Ofc of Technology",67,-1344.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121780,"Cellular Phone Service",642110,"Ofc of Technology",67,-147.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121781,"Remote IP Phone",642134,"Ofc of Technology",67,-1111.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121782,"Remote IP Phone",642134,"Ofc of Technology",67,-15896.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121783,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121784,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-67.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121785,"Telecom Management",642131,"Ofc of Technology",67,-27929.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121786,"Seat Charge",642072,"Ofc of Technology",67,-14878.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121787,"Telecom Management",642131,"Ofc of Technology",67,-1368.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121788,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546654","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121789,"Seat Charge",642072,"Ofc of Technology",67,-36272.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121790,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121791,"Remote IP Phone",642134,"Ofc of Technology",67,-21.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121792,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7089.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121793,"Seat Charge",642072,"Ofc of Technology",67,-161338.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121794,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121795,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121796,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26512.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121797,"Telecom Management",642131,"Ofc of Technology",67,-436.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121798,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121799,"Cellular Phone Service",642110,"Ofc of Technology",67,-6905.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121800,"Seat Charge",642072,"Ofc of Technology",67,-5571.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121801,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121802,"Remote IP Phone",642134,"Ofc of Technology",67,-191.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121803,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121804,"Remote IP Phone",642134,"Ofc of Technology",67,-2145.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121805,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121806,"Seat Charge",642072,"Ofc of Technology",67,-27850.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121807,"Cellular Phone Service",642110,"Ofc of Technology",67,-3144.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121808,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121809,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4251.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121810,"Seat Charge",642072,"Ofc of Technology",67,-433520.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121811,"Seat Charge",642072,"Ofc of Technology",67,-6497.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121812,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121813,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121814,"Cellular Phone Service",642110,"Ofc of Technology",67,-376.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121815,"Remote IP Phone",642134,"Ofc of Technology",67,-779.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121816,"Cellular Phone Service",642110,"Ofc of Technology",67,-577.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121817,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121818,"Cellular Phone Service",642110,"Ofc of Technology",67,-805.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121819,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121820,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5334.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121821,"Remote IP Phone",642134,"Ofc of Technology",67,-242.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121822,"Seat Charge",642072,"Ofc of Technology",67,-25061.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121823,"Seat Charge",642072,"Ofc of Technology",67,-4505.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121824,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121825,"Seat Charge",642072,"Ofc of Technology",67,-15718.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121826,"Telecom Management",642131,"Ofc of Technology",67,-1941.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121827,"Seat Charge",642072,"Ofc of Technology",67,-345.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121828,"Cellular Phone Service",642110,"Ofc of Technology",67,-2226.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121829,"Remote IP Phone",642134,"Ofc of Technology",67,-966.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121830,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121831,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121832,"Cellular Phone Service",642110,"Ofc of Technology",67,-7109.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121833,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121834,"Telecom Management",642131,"Ofc of Technology",67,-254.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121835,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1204.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121836,"Seat Charge",642072,"Ofc of Technology",67,-40002.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121837,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7882.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121838,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5398.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121839,"Telecom Management",642131,"Ofc of Technology",67,-15235.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121840,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121841,"Remote IP Phone",642134,"Ofc of Technology",67,-1643.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121842,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121843,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121844,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13280.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121845,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121846,"Seat Charge",642072,"Ofc of Technology",67,-39140.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121847,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121848,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121849,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121850,"Cellular Phone Service",642110,"Ofc of Technology",67,-2585.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121851,"Seat Charge",642072,"Ofc of Technology",67,-1738.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121852,"Remote IP Phone",642134,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121853,"Seat Charge",642072,"Ofc of Technology",67,-4452.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121854,"Telecom Management",642131,"Ofc of Technology",67,-518.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121855,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-72562.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121856,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121857,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-667.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121858,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10127.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121859,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121860,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121861,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-907.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121862,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121863,"Remote IP Phone",642134,"Ofc of Technology",67,-1902.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121864,"Cellular Phone Service",642110,"Ofc of Technology",67,-2570.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121865,"Remote IP Phone",642134,"Ofc of Technology",67,-284.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121866,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121867,"Cellular Phone Service",642110,"Ofc of Technology",67,-3575.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121868,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121869,"Telecom Management",642131,"Ofc of Technology",67,-296.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121870,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121871,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121872,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121873,"Telecom Management",642131,"Ofc of Technology",67,-318.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121874,"Seat Charge",642072,"Ofc of Technology",67,-3891.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121875,"Telecom Management",642131,"Ofc of Technology",67,-425.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121876,"Seat Charge",642072,"Ofc of Technology",67,-3691.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121877,"Cellular Phone Service",642110,"Ofc of Technology",67,-943.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121878,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121879,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121880,"Seat Charge",642072,"Ofc of Technology",67,-15183.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121881,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546654","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121882,"Cellular Phone Service",642110,"Ofc of Technology",67,-113302.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121883,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121884,"Telecom Management",642131,"Ofc of Technology",67,-1817.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121885,"Cellular Phone Service",642110,"Ofc of Technology",67,-1785.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121886,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121887,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-907.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121888,"Telecom Management",642131,"Ofc of Technology",67,-1616.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121889,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121890,"Telecom Management",642131,"Ofc of Technology",67,-70.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121891,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121892,"Seat Charge",642072,"Ofc of Technology",67,-7546.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121893,"Seat Charge",642072,"Ofc of Technology",67,-36309.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121894,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121895,"Remote IP Phone",642134,"Ofc of Technology",67,-1992.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121896,"Telecom Management",642131,"Ofc of Technology",67,-57.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121897,"Remote IP Phone",642134,"Ofc of Technology",67,-78.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121898,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121899,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-656.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121900,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121901,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121902,"Remote IP Phone",642134,"Ofc of Technology",67,-0.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121903,"Cellular Phone Service",642110,"Ofc of Technology",67,-962.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121904,"Cellular Phone Service",642110,"Ofc of Technology",67,-4631.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121905,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-862.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121906,"Remote IP Phone",642134,"Ofc of Technology",67,-6144.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121907,"Seat Charge",642072,"Ofc of Technology",67,-478.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121908,"Seat Charge",642072,"Ofc of Technology",67,-1915.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121909,"Cellular Phone Service",642110,"Ofc of Technology",67,-234.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121910,"Seat Charge",642072,"Ofc of Technology",67,-15311.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121911,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-292.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121912,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121913,"Cellular Phone Service",642110,"Ofc of Technology",67,-1164.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121914,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3917.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121915,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121916,"Cellular Phone Service",642110,"Ofc of Technology",67,-156225.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121917,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121918,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546650","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121919,"Telecom Management",642131,"Ofc of Technology",67,-8441.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121920,"Remote IP Phone",642134,"Ofc of Technology",67,-125.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121921,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121922,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-667.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121923,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121924,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-255282.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121925,"Telecom Management",642131,"Ofc of Technology",67,-975.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121926,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121927,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121928,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19490.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121929,"Telecom Management",642131,"Ofc of Technology",67,-2643.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121930,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121931,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121932,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-20350.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121933,"Remote IP Phone",642134,"Ofc of Technology",67,-9.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121934,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56511.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121935,"Cellular Phone Service",642110,"Ofc of Technology",67,-120.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121936,"Cellular Phone Service",642110,"Ofc of Technology",67,-1611.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121937,"Seat Charge",642072,"Ofc of Technology",67,-17790.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121938,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-668.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121939,"Remote IP Phone",642134,"Ofc of Technology",67,-11773.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121940,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121941,"Cellular Phone Service",642110,"Ofc of Technology",67,-4218.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121942,"Telecom Management",642131,"Ofc of Technology",67,-833.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121943,"Telecom Management",642131,"Ofc of Technology",67,-428.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121944,"Cellular Phone Service",642110,"Ofc of Technology",67,-37320.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121945,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121946,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-210.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121947,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-44617.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121948,"Remote IP Phone",642134,"Ofc of Technology",67,-215.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121949,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121950,"Cellular Phone Service",642110,"Ofc of Technology",67,-3785.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121951,"Telecom Management",642131,"Ofc of Technology",67,-3352.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121952,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121953,"Cellular Phone Service",642110,"Ofc of Technology",67,-3431.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121954,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121955,"Remote IP Phone",642134,"Ofc of Technology",67,-154.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121956,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121957,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121958,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-199057.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121959,"Cellular Phone Service",642110,"Ofc of Technology",67,-1298.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121960,"Cellular Phone Service",642110,"Ofc of Technology",67,-7963.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121961,"Telecom Management",642131,"Ofc of Technology",67,-660.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121962,"Seat Charge",642072,"Ofc of Technology",67,-111102.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121963,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121964,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-647.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121965,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1895.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121966,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121967,"Telecom Management",642131,"Ofc of Technology",67,-264.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121968,"Seat Charge",642072,"Ofc of Technology",67,-927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121969,"Cellular Phone Service",642110,"Ofc of Technology",67,-736.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121970,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121971,"Cellular Phone Service",642110,"Ofc of Technology",67,-5821.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121972,"Remote IP Phone",642134,"Ofc of Technology",67,-3895.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121973,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-525.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121974,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121975,"Seat Charge",642072,"Ofc of Technology",67,-2355.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121976,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121977,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1042.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121978,"Cellular Phone Service",642110,"Ofc of Technology",67,-430.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121979,"Cellular Phone Service",642110,"Ofc of Technology",67,-2642.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121980,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121981,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121982,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121983,"Seat Charge",642072,"Ofc of Technology",67,-1277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121984,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121985,"Cellular Phone Service",642110,"Ofc of Technology",67,-507.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121986,"Telecom Management",642131,"Ofc of Technology",67,-16.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121987,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121988,"Remote IP Phone",642134,"Ofc of Technology",67,-204.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121989,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121990,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121991,"Remote IP Phone",642134,"Ofc of Technology",67,-565.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121992,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121993,"Seat Charge",642072,"Ofc of Technology",67,-321.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121994,"Remote IP Phone",642134,"Ofc of Technology",67,-308.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121995,"Remote IP Phone",642134,"Ofc of Technology",67,-578.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121996,"Seat Charge",642072,"Ofc of Technology",67,-262.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121997,"Cellular Phone Service",642110,"Ofc of Technology",67,-356.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121998,"Telecom Management",642131,"Ofc of Technology",67,-3271.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [121999,"Seat Charge",642072,"Ofc of Technology",67,-68529.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122000,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122001,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122002,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122003,"Seat Charge",642072,"Ofc of Technology",67,-620.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122004,"Remote IP Phone",642134,"Ofc of Technology",67,-2846.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122005,"Cellular Phone Service",642110,"Ofc of Technology",67,-317.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122006,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122007,"Remote IP Phone",642134,"Ofc of Technology",67,-0.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122008,"Cellular Phone Service",642110,"Ofc of Technology",67,-842.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122009,"Telecom Management",642131,"Ofc of Technology",67,-12824.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122010,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122011,"Telecom Management",642131,"Ofc of Technology",67,-103.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122012,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122013,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122014,"Telecom Management",642131,"Ofc of Technology",67,-663.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122015,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122016,"Cellular Phone Service",642110,"Ofc of Technology",67,-306.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122017,"Remote IP Phone",642134,"Ofc of Technology",67,-422.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122018,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-812.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122019,"Remote IP Phone",642134,"Ofc of Technology",67,-33.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122020,"Cellular Phone Service",642110,"Ofc of Technology",67,-701.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122021,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122022,"Seat Charge",642072,"Ofc of Technology",67,-5557.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122023,"Seat Charge",642072,"Ofc of Technology",67,-577105.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122024,"Telecom Management",642131,"Ofc of Technology",67,-354.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122025,"Telecom Management",642131,"Ofc of Technology",67,-1088.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122026,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122027,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122028,"Seat Charge",642072,"Ofc of Technology",67,-38014.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122029,"Seat Charge",642072,"Ofc of Technology",67,-4092.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122030,"Remote IP Phone",642134,"Ofc of Technology",67,-203.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122031,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122032,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122033,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1838.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122034,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122035,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122036,"Telecom Management",642131,"Ofc of Technology",67,-3582.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122037,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122038,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5732.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122039,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122040,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122041,"Cellular Phone Service",642110,"Ofc of Technology",67,-10358.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122042,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122043,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122044,"Remote IP Phone",642134,"Ofc of Technology",67,-423.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122045,"Remote IP Phone",642134,"Ofc of Technology",67,-3109.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122046,"Seat Charge",642072,"Ofc of Technology",67,-714.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122047,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122048,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-510.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122049,"Cellular Phone Service",642110,"Ofc of Technology",67,-379.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122050,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122051,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122052,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122053,"Remote IP Phone",642134,"Ofc of Technology",67,-218.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122054,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122055,"Remote IP Phone",642134,"Ofc of Technology",67,-1682.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122056,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122057,"Cellular Phone Service",642110,"Ofc of Technology",67,-481.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122058,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5254.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122059,"Remote IP Phone",642134,"Ofc of Technology",67,-76.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122060,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122061,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122062,"Remote IP Phone",642134,"Ofc of Technology",67,-24.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122063,"Cellular Phone Service",642110,"Ofc of Technology",67,-355.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122064,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122065,"Seat Charge",642072,"Ofc of Technology",67,-1381.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122066,"Seat Charge",642072,"Ofc of Technology",67,-20967.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122067,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1528.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122068,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122069,"Seat Charge",642072,"Ofc of Technology",67,-5431.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122070,"Remote IP Phone",642134,"Ofc of Technology",67,-1996.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122071,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-442.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122072,"Remote IP Phone",642134,"Ofc of Technology",67,-1224.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122073,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122074,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-16958.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122075,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122076,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546786","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122077,"Seat Charge",642072,"Ofc of Technology",67,-26419.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122078,"Remote IP Phone",642134,"Ofc of Technology",67,-19000.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122079,"Seat Charge",642072,"Ofc of Technology",67,-9019.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122080,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122081,"Telecom Management",642131,"Ofc of Technology",67,-672.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122082,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122083,"Telecom Management",642131,"Ofc of Technology",67,-846.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122084,"Telecom Management",642131,"Ofc of Technology",67,-7785.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122085,"Seat Charge",642072,"Ofc of Technology",67,-10474.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122086,"Seat Charge",642072,"Ofc of Technology",67,-10522.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122087,"Cellular Phone Service",642110,"Ofc of Technology",67,-200.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122088,"Remote IP Phone",642134,"Ofc of Technology",67,-1458.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122089,"Seat Charge",642072,"Ofc of Technology",67,-9867.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122090,"Remote IP Phone",642134,"Ofc of Technology",67,-518.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122091,"Cellular Phone Service",642110,"Ofc of Technology",67,-18422.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122092,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122093,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12659.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122094,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122095,"Cellular Phone Service",642110,"Ofc of Technology",67,-256.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122096,"Remote IP Phone",642134,"Ofc of Technology",67,-44.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122097,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122098,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122099,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122100,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-82.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122101,"Telecom Management",642131,"Ofc of Technology",67,-563.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122102,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122103,"Remote IP Phone",642134,"Ofc of Technology",67,-529.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122104,"Telecom Management",642131,"Ofc of Technology",67,-454.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122105,"Telecom Management",642131,"Ofc of Technology",67,-521.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122106,"Remote IP Phone",642134,"Ofc of Technology",67,-2968.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122107,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546855","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122108,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122109,"Telecom Management",642131,"Ofc of Technology",67,-711.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122110,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122111,"Cellular Phone Service",642110,"Ofc of Technology",67,-351.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122112,"Cellular Phone Service",642110,"Ofc of Technology",67,-39.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122113,"Seat Charge",642072,"Ofc of Technology",67,-4769.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122114,"Remote IP Phone",642134,"Ofc of Technology",67,-448.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122115,"Cellular Phone Service",642110,"Ofc of Technology",67,-1607.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122116,"Cellular Phone Service",642110,"Ofc of Technology",67,-938.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122117,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122118,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122119,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-517.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122120,"Seat Charge",642072,"Ofc of Technology",67,-1720.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122121,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122122,"Remote IP Phone",642134,"Ofc of Technology",67,-893.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122123,"Cellular Phone Service",642110,"Ofc of Technology",67,-1601.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122124,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-49441.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122125,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19155.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122126,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1624.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122127,"Telecom Management",642131,"Ofc of Technology",67,-534.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122128,"Remote IP Phone",642134,"Ofc of Technology",67,-8316.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122129,"Cellular Phone Service",642110,"Ofc of Technology",67,-439.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122130,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122131,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1147.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122132,"Telecom Management",642131,"Ofc of Technology",67,-1192.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122133,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122134,"Cellular Phone Service",642110,"Ofc of Technology",67,-778.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122135,"Seat Charge",642072,"Ofc of Technology",67,-5412.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122136,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122137,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-241.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122138,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122139,"Cellular Phone Service",642110,"Ofc of Technology",67,-284.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122140,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122141,"Cellular Phone Service",642110,"Ofc of Technology",67,-89.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122142,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122143,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-122673.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122144,"Remote IP Phone",642134,"Ofc of Technology",67,-984.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122145,"Cellular Phone Service",642110,"Ofc of Technology",67,-141.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122146,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3391.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122147,"Telecom Management",642131,"Ofc of Technology",67,-265.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122148,"Remote IP Phone",642134,"Ofc of Technology",67,-755.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122149,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-315.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122150,"Remote IP Phone",642134,"Ofc of Technology",67,-503.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122151,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-652.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122152,"Cellular Phone Service",642110,"Ofc of Technology",67,-843.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122153,"Cellular Phone Service",642110,"Ofc of Technology",67,-842.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122154,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122155,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122156,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122157,"Remote IP Phone",642134,"Ofc of Technology",67,-9.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122158,"Seat Charge",642072,"Ofc of Technology",67,-9200.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122159,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546654","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122160,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122161,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122162,"Seat Charge",642072,"Ofc of Technology",67,-27589.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122163,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-157067.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122164,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-720.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122165,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122166,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122167,"Remote IP Phone",642134,"Ofc of Technology",67,-337.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122168,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122169,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122170,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122171,"Remote IP Phone",642134,"Ofc of Technology",67,-3688.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122172,"Cellular Phone Service",642110,"Ofc of Technology",67,-143947.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122173,"Seat Charge",642072,"Ofc of Technology",67,-12995.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122174,"Telecom Management",642131,"Ofc of Technology",67,-689.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122175,"Seat Charge",642072,"Ofc of Technology",67,-15538.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122176,"Remote IP Phone",642134,"Ofc of Technology",67,-174.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122177,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122178,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122179,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122180,"Seat Charge",642072,"Ofc of Technology",67,-2204.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122181,"Seat Charge",642072,"Ofc of Technology",67,-5427.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122182,"Seat Charge",642072,"Ofc of Technology",67,-2993.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122183,"Cellular Phone Service",642110,"Ofc of Technology",67,-1981.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122184,"Telecom Management",642131,"Ofc of Technology",67,-2379.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122185,"Remote IP Phone",642134,"Ofc of Technology",67,-202.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122186,"Seat Charge",642072,"Ofc of Technology",67,-579134.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122187,"Seat Charge",642072,"Ofc of Technology",67,-2560.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122188,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122189,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122190,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122191,"Remote IP Phone",642134,"Ofc of Technology",67,-1589.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122192,"Remote IP Phone",642134,"Ofc of Technology",67,-891.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122193,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10796.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122194,"Seat Charge",642072,"Ofc of Technology",67,-28424.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122195,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546855","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122196,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122197,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122198,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122199,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122200,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5350.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122201,"Remote IP Phone",642134,"Ofc of Technology",67,-2.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122202,"Telecom Management",642131,"Ofc of Technology",67,-151.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122203,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-787.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122204,"Telecom Management",642131,"Ofc of Technology",67,-209.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122205,"Cellular Phone Service",642110,"Ofc of Technology",67,-37680.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122206,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-232.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122207,"Seat Charge",642072,"Ofc of Technology",67,-609796.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122208,"Remote IP Phone",642134,"Ofc of Technology",67,-12772.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122209,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122210,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122211,"Cellular Phone Service",642110,"Ofc of Technology",67,-1742.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122212,"Remote IP Phone",642134,"Ofc of Technology",67,-64.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122213,"Remote IP Phone",642134,"Ofc of Technology",67,-127.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122214,"Telecom Management",642131,"Ofc of Technology",67,-156.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122215,"Remote IP Phone",642134,"Ofc of Technology",67,-4431.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122216,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122217,"Remote IP Phone",642134,"Ofc of Technology",67,-748.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122218,"Seat Charge",642072,"Ofc of Technology",67,-5981.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122219,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122220,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-195.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122221,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122222,"Cellular Phone Service",642110,"Ofc of Technology",67,-105.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122223,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122224,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122225,"Cellular Phone Service",642110,"Ofc of Technology",67,-3579.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122226,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122227,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122228,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16989.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122229,"Database Hosting",649266,"Ofc of Technology",67,-374.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122230,"Telephone - Remote",642137,"Ofc of Technology",67,-613.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122231,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-650.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122232,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122233,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122234,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122235,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-138.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122236,"Database Hosting",649266,"Ofc of Technology",67,-1111.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122237,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122238,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122239,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122240,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6036.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122241,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122242,"800# Service",642151,"Ofc of Technology",67,-49.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122243,"Data Protection Services",643090,"Ofc of Technology",67,-522.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122244,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122245,"800# Service",642151,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122246,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122247,"Database Hosting",649266,"Ofc of Technology",67,-886.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122248,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122249,"Database Hosting",649266,"Ofc of Technology",67,-4161.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122250,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122251,"Network Services",642156,"Ofc of Technology",67,-38521.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122252,"Data Protection Services",643090,"Ofc of Technology",67,-823.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122253,"Long Distance",642150,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122254,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122255,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122256,"Web Collaboration",649281,"Ofc of Technology",67,-235.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122257,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122258,"Server Management",649277,"Ofc of Technology",67,-8680.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122259,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122260,"Shared SAN Storage",649270,"Ofc of Technology",67,-11265.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122261,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122262,"800# Service",642151,"Ofc of Technology",67,-31.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122263,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-655.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122264,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122265,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122266,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122267,"Network Services",642156,"Ofc of Technology",67,-13969.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122268,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122269,"Data Protection Services",643090,"Ofc of Technology",67,-323.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122270,"Long Distance",642150,"Ofc of Technology",67,-180.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122271,"Network Services",642156,"Ofc of Technology",67,-123979.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122272,"Shared SAN Storage",649270,"Ofc of Technology",67,-485.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122273,"Telephone - Remote",642137,"Ofc of Technology",67,-53.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122274,"800# Service",642151,"Ofc of Technology",67,-214.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122275,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122276,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67330.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122277,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122278,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122279,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122280,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122281,"Physical Server Hosting",649260,"Ofc of Technology",67,-13221.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122282,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2422.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122283,"Physical Server Hosting",649260,"Ofc of Technology",67,-29226.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122284,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122285,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122286,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122287,"Citrix",642370,"Ofc of Technology",67,-431.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122288,"Vizio Subscriptions",642081,"Ofc of Technology",67,-808.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122289,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122290,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122291,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122292,"Telephone - Remote",642137,"Ofc of Technology",67,-160.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122293,"Database Hosting",649266,"Ofc of Technology",67,-530.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122294,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122295,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122296,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122297,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122298,"GoAnywhere",642375,"Ofc of Technology",67,-1247.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122299,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122300,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122301,"Citrix",642370,"Ofc of Technology",67,-4767.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122302,"Long Distance",642150,"Ofc of Technology",67,-569.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122303,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122304,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122305,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122306,"Server Management",649277,"Ofc of Technology",67,-5744.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122307,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122308,"Data Protection Services",643090,"Ofc of Technology",67,-502.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122309,"Data Circuits-On Network",642051,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122310,"Data Circuits-On Network",642051,"Ofc of Technology",67,-15011.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122311,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122312,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122313,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122314,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122315,"Data Protection Services",643090,"Ofc of Technology",67,-18.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122316,"Server Management",649277,"Ofc of Technology",67,-3829.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122317,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122318,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6915.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122319,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122320,"Shared SAN Storage",649270,"Ofc of Technology",67,-30355.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122321,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122322,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122323,"800# Service",642151,"Ofc of Technology",67,-16.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122324,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122325,"Site to Site VPN",642331,"Ofc of Technology",67,-21474.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122326,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122327,"Server Management",649277,"Ofc of Technology",67,-5489.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122328,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122329,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122330,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122331,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122332,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122333,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122334,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18435.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122335,"Database Hosting",649266,"Ofc of Technology",67,-6176.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122336,"Shared SAN Storage",649270,"Ofc of Technology",67,-3336.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122337,"Network Services",642156,"Ofc of Technology",67,-12064.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122338,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122339,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122340,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122341,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122342,"Data Protection Services",643090,"Ofc of Technology",67,-9868.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122343,"Network Services",642156,"Ofc of Technology",67,-8730.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122344,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122345,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122346,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122347,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122348,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122349,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122350,"Data Protection Services",643090,"Ofc of Technology",67,-1156.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122351,"CRM Online",649287,"Ofc of Technology",67,-6938.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122352,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122353,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122354,"Telephone - Remote",642137,"Ofc of Technology",67,-57.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122355,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122356,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122357,"GoAnywhere",642375,"Ofc of Technology",67,-688.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122358,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122359,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122360,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122361,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122362,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122363,"Telephone - Remote",642137,"Ofc of Technology",67,-6894.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122364,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122365,"Virtual Server Hosting",649262,"Ofc of Technology",67,-28458.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122366,"800# Service",642151,"Ofc of Technology",67,-0.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122367,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122368,"Data Protection Services",643090,"Ofc of Technology",67,-733.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122369,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122370,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122371,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3959.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122372,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122373,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122374,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122375,"GoAnywhere",642375,"Ofc of Technology",67,-946.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122376,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122377,"Database Hosting",649266,"Ofc of Technology",67,-93068.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122378,"Database Hosting",649266,"Ofc of Technology",67,-1537.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122379,"Data Protection Services",643090,"Ofc of Technology",67,-984.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122380,"Telephone - Remote",642137,"Ofc of Technology",67,-8298.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122381,"Data Circuits-On Network",642051,"Ofc of Technology",67,-840.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122382,"Shared SAN Storage",649270,"Ofc of Technology",67,-372.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122383,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1180.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122384,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122385,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7358.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122386,"Server Management",649277,"Ofc of Technology",67,-1404.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122387,"Shared SAN Storage",649270,"Ofc of Technology",67,-1855.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122388,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122389,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122390,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122391,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122392,"Telephone - Remote",642137,"Ofc of Technology",67,-104.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122393,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122394,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122395,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4241.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122396,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122397,"800# Service",642151,"Ofc of Technology",67,-11.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122398,"CRM Online",649287,"Ofc of Technology",67,-3639.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122399,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122400,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122401,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122402,"Shared SAN Storage",649270,"Ofc of Technology",67,-28758.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122403,"Telephone - Remote",642137,"Ofc of Technology",67,-1945.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122404,"Vizio Subscriptions",642081,"Ofc of Technology",67,-85.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122405,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122406,"800# Service",642151,"Ofc of Technology",67,-145.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122407,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122408,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122409,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122410,"Data Protection Services",643090,"Ofc of Technology",67,-865.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122411,"800# Service",642151,"Ofc of Technology",67,-0.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122412,"800# Service",642151,"Ofc of Technology",67,-199.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122413,"Data Service Monthly",642115,"Ofc of Technology",67,-552.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122414,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122415,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-74444.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122416,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122417,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122418,"Long Distance",642150,"Ofc of Technology",67,-44.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122419,"Database Hosting",649266,"Ofc of Technology",67,-30804.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122420,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122421,"Shared SAN Storage",649270,"Ofc of Technology",67,-466.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122422,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122423,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122424,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122425,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122426,"Data Protection Services",643090,"Ofc of Technology",67,-1115.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122427,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122428,"Network Services",642156,"Ofc of Technology",67,-34923.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122429,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122430,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122431,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122432,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122433,"Citrix",642370,"Ofc of Technology",67,-1903.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122434,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122435,"Data Service Monthly",642115,"Ofc of Technology",67,-1731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122436,"Server Management",649277,"Ofc of Technology",67,-7276.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122437,"Data Circuits-On Network",642051,"Ofc of Technology",67,-489.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122438,"Microsoft Power BI",643095,"Ofc of Technology",67,-147.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122439,"Database Hosting",649266,"Ofc of Technology",67,-117.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122440,"Data Service Monthly",642115,"Ofc of Technology",67,-917.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122441,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122442,"Database Hosting",649266,"Ofc of Technology",67,-180.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122443,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122444,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122445,"Network Services",642156,"Ofc of Technology",67,-102930.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122446,"Shared SAN Storage",649270,"Ofc of Technology",67,-9699.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122447,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122448,"Database Hosting",649266,"Ofc of Technology",67,-4019.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122449,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122450,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122451,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122452,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122453,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122454,"Telephone - Remote",642137,"Ofc of Technology",67,-662.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122455,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122456,"Database Hosting",649266,"Ofc of Technology",67,-10487.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122457,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122458,"Shared SAN Storage",649270,"Ofc of Technology",67,-33.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122459,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122460,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122461,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7144.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122462,"Misc. Telecom Services",642157,"Ofc of Technology",67,-33.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122463,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122464,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122465,"800# Service",642151,"Ofc of Technology",67,-35394.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122466,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-195.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122467,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-5425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122468,"Data Protection Services",643090,"Ofc of Technology",67,-8211.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122469,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122470,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122471,"800# Service",642151,"Ofc of Technology",67,-2.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122472,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122473,"Shared SAN Storage",649270,"Ofc of Technology",67,-45968.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122474,"Data Protection Services",643090,"Ofc of Technology",67,-323.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122475,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122476,"Telephone - Remote",642137,"Ofc of Technology",67,-86.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122477,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122478,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122479,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122480,"Virtual Server Hosting",649262,"Ofc of Technology",67,-370.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122481,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-600.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122482,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122483,"Long Distance",642150,"Ofc of Technology",67,-0.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122484,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122485,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122486,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1640.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122487,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3461.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122488,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122489,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122490,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4745.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122491,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122492,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122493,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122494,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122495,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122496,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122497,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122498,"Shared SAN Storage",649270,"Ofc of Technology",67,-729.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122499,"Telephone - Remote",642137,"Ofc of Technology",67,-364.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122500,"Vizio Subscriptions",642081,"Ofc of Technology",67,-526.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122501,"Data Protection Services",643090,"Ofc of Technology",67,-785.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122502,"Data Protection Services",643090,"Ofc of Technology",67,-51.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122503,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122504,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-257.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122505,"GoAnywhere",642375,"Ofc of Technology",67,-516.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122506,"Database Hosting",649266,"Ofc of Technology",67,-4024.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122507,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122508,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122509,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122510,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122511,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122512,"GoAnywhere",642375,"Ofc of Technology",67,-10752.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122513,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122514,"CRM Online",649287,"Ofc of Technology",67,-4196.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122515,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122516,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122517,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122518,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122519,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122520,"Telephone - Remote",642137,"Ofc of Technology",67,-417.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122521,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122522,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122523,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122524,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122525,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122526,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122527,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122528,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122529,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122530,"GoAnywhere",642375,"Ofc of Technology",67,-5677.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122531,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122532,"Data Protection Services",643090,"Ofc of Technology",67,-295.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122533,"Data Protection Services",643090,"Ofc of Technology",67,-2356.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122534,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1390.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122535,"Shared SAN Storage",649270,"Ofc of Technology",67,-82.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122536,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122537,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122538,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122539,"Vizio Subscriptions",642081,"Ofc of Technology",67,-428.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122540,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122541,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122542,"Database Hosting",649266,"Ofc of Technology",67,-20873.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122543,"800# Service",642151,"Ofc of Technology",67,-7.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122544,"Citrix",642370,"Ofc of Technology",67,-824.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122545,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122546,"800# Service",642151,"Ofc of Technology",67,-0.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122547,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122548,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122549,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122550,"Data Protection Services",643090,"Ofc of Technology",67,-13865.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122551,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122552,"800# Service",642151,"Ofc of Technology",67,-0.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122553,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122554,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122555,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122556,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122557,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122558,"CRM Online",649287,"Ofc of Technology",67,-1350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122559,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1234.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122560,"Shared SAN Storage",649270,"Ofc of Technology",67,-5074.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122561,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122562,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122563,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1164.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122564,"Data Circuits-On Network",642051,"Ofc of Technology",67,-926.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122565,"800# Service",642151,"Ofc of Technology",67,-668.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122566,"Database Hosting",649266,"Ofc of Technology",67,-4545.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122567,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122568,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122569,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122570,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122571,"Telephone - Remote",642137,"Ofc of Technology",67,34.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122572,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122573,"Telephone - Remote",642137,"Ofc of Technology",67,-208.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122574,"Misc. Telecom Services",642157,"Ofc of Technology",67,-5.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122575,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122576,"Citrix",642370,"Ofc of Technology",67,-608.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122577,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122578,"Disaster Recovery",649052,"Ofc of Technology",67,-4440.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122579,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122580,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122581,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122582,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122583,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122584,"Shared SAN Storage",649270,"Ofc of Technology",67,-20272.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122585,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122586,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122587,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122588,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122589,"Server Management",649277,"Ofc of Technology",67,-18000.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122590,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122591,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122592,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122593,"Telephone - Remote",642137,"Ofc of Technology",67,-1199.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122594,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122595,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122596,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122597,"Data Circuits-On Network",642051,"Ofc of Technology",67,-7681.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122598,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122599,"Telephone - Remote",642137,"Ofc of Technology",67,-417.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122600,"Database Hosting",649266,"Ofc of Technology",67,-23391.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122601,"Data Protection Services",643090,"Ofc of Technology",67,-1949.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122602,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122603,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122604,"Telephone - Remote",642137,"Ofc of Technology",67,-4766.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122605,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122606,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122607,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122608,"Data Protection Services",643090,"Ofc of Technology",67,-13.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122609,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122610,"Network Services",642156,"Ofc of Technology",67,-14604.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122611,"Data Circuits-On Network",642051,"Ofc of Technology",67,-279.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546651","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122612,"GoAnywhere",642375,"Ofc of Technology",67,-12429.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122613,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122614,"Misc. Telecom Services",642157,"Ofc of Technology",67,-27.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122615,"Web Collaboration",649281,"Ofc of Technology",67,-881.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122616,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546855","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122617,"800# Service",642151,"Ofc of Technology",67,-612.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122618,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122619,"800# Service",642151,"Ofc of Technology",67,-137.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122620,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122621,"800# Service",642151,"Ofc of Technology",67,-1.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122622,"800# Service",642151,"Ofc of Technology",67,-2.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122623,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122624,"Telephone - Remote",642137,"Ofc of Technology",67,-183.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122625,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122626,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122627,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122628,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122629,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-855.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122630,"Data Circuits-On Network",642051,"Ofc of Technology",67,-56274.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122631,"Citrix",642370,"Ofc of Technology",67,-43262.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122632,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122633,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122634,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122635,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122636,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122637,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122638,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122639,"Data Protection Services",643090,"Ofc of Technology",67,-217.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122640,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3543.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122641,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122642,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122643,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122644,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122645,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122646,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122647,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122648,"Database Hosting",649266,"Ofc of Technology",67,-47791.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122649,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1393.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122650,"800# Service",642151,"Ofc of Technology",67,-342.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122651,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3011.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122652,"Data Protection Services",643090,"Ofc of Technology",67,-431.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122653,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122654,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122655,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122656,"Data Circuits-On Network",642051,"Ofc of Technology",67,-45865.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122657,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122658,"Telephone - Remote",642137,"Ofc of Technology",67,-3434.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122659,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122660,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122661,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122662,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122663,"Database Hosting",649266,"Ofc of Technology",67,-989.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122664,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122665,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122666,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122667,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122668,"Vizio Subscriptions",642081,"Ofc of Technology",67,-759.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122669,"Data Protection Services",643090,"Ofc of Technology",67,-21.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122670,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122671,"Long Distance",642150,"Ofc of Technology",67,-53.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122672,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122673,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122674,"800# Service",642151,"Ofc of Technology",67,-152.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122675,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-833.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122676,"800# Service",642151,"Ofc of Technology",67,-436.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122677,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122678,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122679,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122680,"Shared SAN Storage",649270,"Ofc of Technology",67,-346.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122681,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1784.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122682,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122683,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122684,"Shared SAN Storage",649270,"Ofc of Technology",67,-159.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122685,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-146.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122686,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122687,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-276.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122688,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122689,"Shared SAN Storage",649270,"Ofc of Technology",67,-384.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122690,"Shared SAN Storage",649270,"Ofc of Technology",67,-1154.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122691,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122692,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122693,"Citrix",642370,"Ofc of Technology",67,-451.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122694,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122695,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122696,"800# Service",642151,"Ofc of Technology",67,-1148.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122697,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122698,"Data Protection Services",643090,"Ofc of Technology",67,-449.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122699,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122700,"800# Service",642151,"Ofc of Technology",67,-484.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122701,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-750.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122702,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122703,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122704,"Disaster Recovery",649052,"Ofc of Technology",67,-433.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122705,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122706,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-954.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122707,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-513.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122708,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122709,"Shared SAN Storage",649270,"Ofc of Technology",67,-834.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122710,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122711,"Data Protection Services",643090,"Ofc of Technology",67,-8034.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122712,"800# Service",642151,"Ofc of Technology",67,-272.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122713,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122714,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122715,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122716,"Shared SAN Storage",649270,"Ofc of Technology",67,-28489.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122717,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122718,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122719,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122720,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122721,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122722,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122723,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122724,"800# Service",642151,"Ofc of Technology",67,-6.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122725,"Database Hosting",649266,"Ofc of Technology",67,-5797.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122726,"Long Distance",642150,"Ofc of Technology",67,-1.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122727,"Data Protection Services",643090,"Ofc of Technology",67,-3052.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122728,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122729,"Telephone - Remote",642137,"Ofc of Technology",67,-397.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546887","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122730,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-3886.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122731,"Vizio Subscriptions",642081,"Ofc of Technology",67,-208.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122732,"Telephone - Remote",642137,"Ofc of Technology",67,-2572.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122733,"Virtual Server Hosting",649262,"Ofc of Technology",67,-208.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122734,"800# Service",642151,"Ofc of Technology",67,-2.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122735,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122736,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122737,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122738,"Server Management",649277,"Ofc of Technology",67,-8042.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122739,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122740,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7116.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122741,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122742,"Telephone - Remote",642137,"Ofc of Technology",67,-163.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122743,"Data Protection Services",643090,"Ofc of Technology",67,-1403.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122744,"Citrix",642370,"Ofc of Technology",67,-5415.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122745,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122746,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122747,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1368.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122748,"800# Service",642151,"Ofc of Technology",67,-3.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122749,"Data Protection Services",643090,"Ofc of Technology",67,-1618.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122750,"Shared SAN Storage",649270,"Ofc of Technology",67,-327.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122751,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122752,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122753,"Shared SAN Storage",649270,"Ofc of Technology",67,-411.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122754,"Network Services",642156,"Ofc of Technology",67,-78994.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122755,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-167.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122756,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-55.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122757,"Citrix",642370,"Ofc of Technology",67,-255.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122758,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122759,"Database Hosting",649266,"Ofc of Technology",67,-135.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122760,"Shared SAN Storage",649270,"Ofc of Technology",67,-1489.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122761,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-209.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122762,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122763,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122764,"800# Service",642151,"Ofc of Technology",67,-177.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122765,"Shared SAN Storage",649270,"Ofc of Technology",67,-2752.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122766,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122767,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122768,"Data Protection Services",643090,"Ofc of Technology",67,-14989.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122769,"Database Hosting",649266,"Ofc of Technology",67,-75.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122770,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122771,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122772,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122773,"800# Service",642151,"Ofc of Technology",67,-2103.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122774,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122775,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1399.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122776,"Data Protection Services",643090,"Ofc of Technology",67,-53.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122777,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25081.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122778,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122779,"Data Protection Services",643090,"Ofc of Technology",67,-435.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122780,"Database Hosting",649266,"Ofc of Technology",67,-4370.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122781,"800# Service",642151,"Ofc of Technology",67,-0.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122782,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122783,"Database Hosting",649266,"Ofc of Technology",67,-30037.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122784,"Network Services",642156,"Ofc of Technology",67,-7143.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122785,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122786,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122787,"Citrix",642370,"Ofc of Technology",67,-2844.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122788,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122789,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122790,"800# Service",642151,"Ofc of Technology",67,-374.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122791,"GoAnywhere",642375,"Ofc of Technology",67,-3612.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122792,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6528.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122793,"Shared SAN Storage",649270,"Ofc of Technology",67,-1881.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122794,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122795,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122796,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-317.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122797,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122798,"Data Circuits-On Network",642051,"Ofc of Technology",67,-85247.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122799,"Long Distance",642150,"Ofc of Technology",67,-23.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122800,"Telephone - Remote",642137,"Ofc of Technology",67,-1827.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122801,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122802,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122803,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122804,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122805,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1132.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122806,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122807,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-141.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122808,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122809,"Microsoft Power BI",643095,"Ofc of Technology",67,-613.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122810,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122811,"Microsoft Power BI",643095,"Ofc of Technology",67,-636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122812,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122813,"Data Protection Services",643090,"Ofc of Technology",67,-889.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122814,"Vizio Subscriptions",642081,"Ofc of Technology",67,-134.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122815,"Shared SAN Storage",649270,"Ofc of Technology",67,-1124.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122816,"Shared SAN Storage",649270,"Ofc of Technology",67,-3758.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122817,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122818,"Disaster Recovery",649052,"Ofc of Technology",67,-1456.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122819,"Server Management",649277,"Ofc of Technology",67,-16978.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122820,"800# Service",642151,"Ofc of Technology",67,-25.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122821,"Long Distance",642150,"Ofc of Technology",67,-0.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122822,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122823,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1119.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122824,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122825,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122826,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122827,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122828,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122829,"Data Circuits-On Network",642051,"Ofc of Technology",67,-500.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122830,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122831,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-246.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122832,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122833,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1896.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122834,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17789.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122835,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122836,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122837,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122838,"Data Protection Services",643090,"Ofc of Technology",67,-189.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122839,"Misc. Telecom Services",642157,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122840,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122841,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122842,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122843,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122844,"Microsoft Power BI",643095,"Ofc of Technology",67,-271.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122845,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546648","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122846,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122847,"Data Protection Services",643090,"Ofc of Technology",67,-59048.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122848,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122849,"Citrix",642370,"Ofc of Technology",67,-4728.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122850,"Server Management",649277,"Ofc of Technology",67,-3957.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122851,"Data Protection Services",643090,"Ofc of Technology",67,-16076.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122852,"800# Service",642151,"Ofc of Technology",67,-9.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122853,"Data Circuits-On Network",642051,"Ofc of Technology",67,-8497.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122854,"Shared SAN Storage",649270,"Ofc of Technology",67,-2751.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122855,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122856,"Shared SAN Storage",649270,"Ofc of Technology",67,-683.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122857,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122858,"Server Management",649277,"Ofc of Technology",67,-25532.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122859,"Data Service Monthly",642115,"Ofc of Technology",67,-3112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122860,"Database Hosting",649266,"Ofc of Technology",67,-6065.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122861,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122862,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122863,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122864,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122865,"Telephone - Remote",642137,"Ofc of Technology",67,-3646.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122866,"Network Services",642156,"Ofc of Technology",67,-4127.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122867,"Shared SAN Storage",649270,"Ofc of Technology",67,-2167.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122868,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122869,"Data Protection Services",643090,"Ofc of Technology",67,-2386.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122870,"Virtual Server Hosting",649262,"Ofc of Technology",67,-17450.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122871,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122872,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122873,"Database Hosting",649266,"Ofc of Technology",67,-270.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122874,"Shared SAN Storage",649270,"Ofc of Technology",67,-4700.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122875,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122876,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122877,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122878,"Data Protection Services",643090,"Ofc of Technology",67,-135.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122879,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122880,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122881,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122882,"Misc. Telecom Services",642157,"Ofc of Technology",67,-23.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122883,"Data Service Monthly",642115,"Ofc of Technology",67,-660.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546871","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122884,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122885,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122886,"Microsoft Power BI",643095,"Ofc of Technology",67,-356.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122887,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-432.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122888,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122889,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122890,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122891,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122892,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122893,"Server Management",649277,"Ofc of Technology",67,-39574.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122894,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122895,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122896,"Physical Server Hosting",649260,"Ofc of Technology",67,-10437.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122897,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-684.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122898,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122899,"Shared SAN Storage",649270,"Ofc of Technology",67,-2606.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122900,"Telephone - Remote",642137,"Ofc of Technology",67,-214.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122901,"Database Hosting",649266,"Ofc of Technology",67,-49444.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122902,"Microsoft Power BI",643095,"Ofc of Technology",67,-341.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122903,"Long Distance",642150,"Ofc of Technology",67,-232.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122904,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546649","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122905,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122906,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122907,"Data Protection Services",643090,"Ofc of Technology",67,-62.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122908,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122909,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122910,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122911,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-625.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122912,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122913,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122914,"CRM Online",649287,"Ofc of Technology",67,-771.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122915,"Shared SAN Storage",649270,"Ofc of Technology",67,-241.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122916,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122917,"Server Management",649277,"Ofc of Technology",67,-19914.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122918,"Telephone - Remote",642137,"Ofc of Technology",67,-37733.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122919,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122920,"Data Protection Services",643090,"Ofc of Technology",67,-3888.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122921,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122922,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4044.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122923,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122924,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122925,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122926,"Site to Site VPN",642331,"Ofc of Technology",67,-19085.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122927,"Shared SAN Storage",649270,"Ofc of Technology",67,-8211.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122928,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122929,"CRM Online",649287,"Ofc of Technology",67,-2547.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122930,"Microsoft Power BI",643095,"Ofc of Technology",67,-256.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122931,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122932,"Telephone - Remote",642137,"Ofc of Technology",67,-248.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122933,"Telephone - Centrex",642130,"Ofc of Technology",67,-234.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122934,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-111.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122935,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24155.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122936,"Web Collaboration",649281,"Ofc of Technology",67,-580.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122937,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122938,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122939,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122940,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122941,"Telephone - Remote",642137,"Ofc of Technology",67,-33.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122942,"Shared SAN Storage",649270,"Ofc of Technology",67,-6699.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122943,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546879","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122944,"Data Circuits-On Network",642051,"Ofc of Technology",67,-42709.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122945,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122946,"Telephone - Centrex",642130,"Ofc of Technology",67,-1665.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122947,"Microsoft Power BI",643095,"Ofc of Technology",67,-77.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122948,"Web Collaboration",649281,"Ofc of Technology",67,-134.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122949,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122950,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-338.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122951,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122952,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1678.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122953,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122954,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122955,"Data Circuits-On Network",642051,"Ofc of Technology",67,-533.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122956,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122957,"Long Distance",642150,"Ofc of Technology",67,-0.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122958,"Database Hosting",649266,"Ofc of Technology",67,-14905.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122959,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122960,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122961,"Physical Server Hosting",649260,"Ofc of Technology",67,-6958.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122962,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122963,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-7283.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122964,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122965,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122966,"Telephone - Remote",642137,"Ofc of Technology",67,-21143.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122967,"Database Hosting",649266,"Ofc of Technology",67,-18018.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122968,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122969,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122970,"Server Management",649277,"Ofc of Technology",67,-22851.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122971,"Data Protection Services",643090,"Ofc of Technology",67,-99.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122972,"Data Protection Services",643090,"Ofc of Technology",67,-616.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122973,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122974,"Network Services",642156,"Ofc of Technology",67,-105505.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122975,"Data Protection Services",643090,"Ofc of Technology",67,-17623.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122976,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2277.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122977,"Long Distance",642150,"Ofc of Technology",67,-7.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122978,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122979,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122980,"Data Protection Services",643090,"Ofc of Technology",67,-6525.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122981,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122982,"CRM Online",649287,"Ofc of Technology",67,-10626.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122983,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122984,"800# Service",642151,"Ofc of Technology",67,-0.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122985,"800# Service",642151,"Ofc of Technology",67,-64.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122986,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546670","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122987,"Citrix",642370,"Ofc of Technology",67,-21758.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122988,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122989,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122990,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122991,"Data Protection Services",643090,"Ofc of Technology",67,-5695.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122992,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122993,"CRM Online",649287,"Ofc of Technology",67,-9831.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122994,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122995,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122996,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122997,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122998,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [122999,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123000,"Shared SAN Storage",649270,"Ofc of Technology",67,-3244.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123001,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123002,"800# Service",642151,"Ofc of Technology",67,-5052.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123003,"Data Protection Services",643090,"Ofc of Technology",67,-1647.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123004,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123005,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2054.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123006,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123007,"Long Distance",642150,"Ofc of Technology",67,-45.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123008,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123009,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123010,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-530.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123011,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123012,"Data Protection Services",643090,"Ofc of Technology",67,-207.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123013,"Database Hosting",649266,"Ofc of Technology",67,-23390.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123014,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123015,"Data Protection Services",643090,"Ofc of Technology",67,-1625.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123016,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7976.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123017,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546876","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123018,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123019,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7043.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123020,"Database Hosting",649266,"Ofc of Technology",67,-2111.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123021,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123022,"Telephone - Remote",642137,"Ofc of Technology",67,-249.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123023,"Telephone - Remote",642137,"Ofc of Technology",67,-1055.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123024,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123025,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123026,"Data Protection Services",643090,"Ofc of Technology",67,-37075.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123027,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123028,"Telephone - Remote",642137,"Ofc of Technology",67,-126.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123029,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-344.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123030,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546873","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123031,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123032,"CRM Online",649287,"Ofc of Technology",67,-4794.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123033,"Telephone - Remote",642137,"Ofc of Technology",67,-416.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123034,"Data Protection Services",643090,"Ofc of Technology",67,-163.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123035,"GoAnywhere",642375,"Ofc of Technology",67,-344.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123036,"Telephone - Remote",642137,"Ofc of Technology",67,-964.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123037,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123038,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-51.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123039,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123040,"Shared SAN Storage",649270,"Ofc of Technology",67,-1782.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123041,"CRM Online",649287,"Ofc of Technology",67,-4215.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123042,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546885","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123043,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123044,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1263.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123045,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546654","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123046,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-103.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123047,"Network Services",642156,"Ofc of Technology",67,-102927.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123048,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123049,"Data Service Monthly",642115,"Ofc of Technology",67,-1698.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123050,"Telephone - Remote",642137,"Ofc of Technology",67,-6739.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123051,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123052,"Telephone - Remote",642137,"Ofc of Technology",67,-824.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123053,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123054,"GoAnywhere",642375,"Ofc of Technology",67,-645.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123055,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123056,"Data Protection Services",643090,"Ofc of Technology",67,-282.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123057,"Server Management",649277,"Ofc of Technology",67,-6127.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123058,"Data Protection Services",643090,"Ofc of Technology",67,-70.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123059,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546878","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123060,"Shared SAN Storage",649270,"Ofc of Technology",67,-44779.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123061,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123062,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1239.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123063,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546866","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123064,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123065,"Shared SAN Storage",649270,"Ofc of Technology",67,-11437.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123066,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123067,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123068,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123069,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123070,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546875","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123071,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123072,"CRM Online",649287,"Ofc of Technology",67,-1229.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123073,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123074,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546869","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123075,"Microsoft Power BI",643095,"Ofc of Technology",67,-962.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123076,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123077,"Data Protection Services",643090,"Ofc of Technology",67,-40219.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123078,"Citrix",642370,"Ofc of Technology",67,-1805.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123079,"Telephone - Remote",642137,"Ofc of Technology",67,-598.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123080,"Data Protection Services",643090,"Ofc of Technology",67,-330.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123081,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546883","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123082,"CRM Online",649287,"Ofc of Technology",67,-540.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123083,"800# Service",642151,"Ofc of Technology",67,-0.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123084,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123085,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123086,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6647.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123087,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123088,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123089,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123090,"Telephone - Remote",642137,"Ofc of Technology",67,-407.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546867","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123091,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546874","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123092,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123093,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123094,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123095,"Misc. Telecom Services",642157,"Ofc of Technology",67,-3.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123096,"Virtual Server Hosting",649262,"Ofc of Technology",67,-693.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546835","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123097,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123098,"Microsoft Power BI",643095,"Ofc of Technology",67,-93.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123099,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123100,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123101,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123102,"Shared SAN Storage",649270,"Ofc of Technology",67,-5070.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123103,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546884","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123104,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123105,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546858","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123106,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123107,"Shared SAN Storage",649270,"Ofc of Technology",67,-3887.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123108,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123109,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123110,"Database Hosting",649266,"Ofc of Technology",67,-38668.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123111,"Database Hosting",649266,"Ofc of Technology",67,-1614.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123112,"Citrix",642370,"Ofc of Technology",67,-2511.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123113,"Data Protection Services",643090,"Ofc of Technology",67,-90.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123114,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123115,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123116,"800# Service",642151,"Ofc of Technology",67,-14.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123117,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123118,"Data Protection Services",643090,"Ofc of Technology",67,-500.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123119,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123120,"Data Protection Services",643090,"Ofc of Technology",67,-5684.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123121,"Data Protection Services",643090,"Ofc of Technology",67,-199.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123122,"Shared SAN Storage",649270,"Ofc of Technology",67,-19740.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123123,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123124,"800# Service",642151,"Ofc of Technology",67,-17.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123125,"Shared SAN Storage",649270,"Ofc of Technology",67,-65.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123126,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123127,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123128,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546868","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123129,"Network Services",642156,"Ofc of Technology",67,-44194.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123130,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123131,"Database Hosting",649266,"Ofc of Technology",67,-46706.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123132,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123133,"Shared SAN Storage",649270,"Ofc of Technology",67,-217.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123134,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123135,"Long Distance",642150,"Ofc of Technology",67,-5.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123136,"Citrix",642370,"Ofc of Technology",67,-529.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123137,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123138,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123139,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123140,"800# Service",642151,"Ofc of Technology",67,-13262.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123141,"Telephone - Remote",642137,"Ofc of Technology",67,-392.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123142,"Database Hosting",649266,"Ofc of Technology",67,-387.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123143,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123144,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123145,"Virtual Server Hosting",649262,"Ofc of Technology",67,-720.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123146,"Shared SAN Storage",649270,"Ofc of Technology",67,-1202.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123147,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123148,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123149,"Data Protection Services",643090,"Ofc of Technology",67,-1092.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123150,"Database Hosting",649266,"Ofc of Technology",67,-4325.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123151,"Data Service Monthly",642115,"Ofc of Technology",67,-26937.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123152,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123153,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123154,"Shared SAN Storage",649270,"Ofc of Technology",67,-96.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123155,"Data Circuits-On Network",642051,"Ofc of Technology",67,-184.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123156,"Telephone - Remote",642137,"Ofc of Technology",67,-5773.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123157,"800# Service",642151,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123158,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123159,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123160,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123161,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123162,"Shared SAN Storage",649270,"Ofc of Technology",67,-131.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123163,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123164,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2026.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123165,"CRM Online",649287,"Ofc of Technology",67,-8343.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123166,"Network Services",642156,"Ofc of Technology",67,-3174.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123167,"Shared SAN Storage",649270,"Ofc of Technology",67,-539.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123168,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123169,"Data Protection Services",643090,"Ofc of Technology",67,-1877.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123170,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123171,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123172,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123173,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123174,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123175,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546862","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123176,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123177,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123178,"Network Services",642156,"Ofc of Technology",67,-215734.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123179,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2899.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123180,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123181,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123182,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123183,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546880","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123184,"800# Service",642151,"Ofc of Technology",67,-15.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123185,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123186,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123187,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123188,"800# Service",642151,"Ofc of Technology",67,-12935.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123189,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123190,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123191,"GoAnywhere",642375,"Ofc of Technology",67,-8472.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123192,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123193,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123194,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123195,"Data Protection Services",643090,"Ofc of Technology",67,-919.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123196,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123197,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-311.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123198,"800# Service",642151,"Ofc of Technology",67,-54.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123199,"Data Protection Services",643090,"Ofc of Technology",67,-39499.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123200,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123201,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123202,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123203,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123204,"Shared SAN Storage",649270,"Ofc of Technology",67,-18370.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123205,"800# Service",642151,"Ofc of Technology",67,-3.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123206,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123207,"800# Service",642151,"Ofc of Technology",67,-93.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123208,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-53.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123209,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123210,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123211,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546645","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123212,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123213,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123214,"Shared SAN Storage",649270,"Ofc of Technology",67,-1130.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123215,"Shared SAN Storage",649270,"Ofc of Technology",67,-98.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123216,"Telephone - Remote",642137,"Ofc of Technology",67,-90.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546881","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123217,"Long Distance",642150,"Ofc of Technology",67,-25.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123218,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123219,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123220,"Data Protection Services",643090,"Ofc of Technology",67,-191.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123221,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123222,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123223,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4145.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123224,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123225,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123226,"Data Service Monthly",642115,"Ofc of Technology",67,-957.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546865","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123227,"800# Service",642151,"Ofc of Technology",67,-1.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123228,"Citrix",642370,"Ofc of Technology",67,-235.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123229,"Server Management",649277,"Ofc of Technology",67,-4851.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123230,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123231,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123232,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123233,"Vizio Subscriptions",642081,"Ofc of Technology",67,-269.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123234,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123235,"Shared SAN Storage",649270,"Ofc of Technology",67,-30130.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123236,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123237,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123238,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123239,"Data Circuits-On Network",642051,"Ofc of Technology",67,-559.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546891","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123240,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123241,"Citrix",642370,"Ofc of Technology",67,-882.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123242,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123243,"Data Protection Services",643090,"Ofc of Technology",67,-31494.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123244,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4407.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123245,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123246,"Disaster Recovery",649052,"Ofc of Technology",67,-11264.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123247,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123248,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123249,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-234.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123250,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123251,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123252,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123253,"Data Protection Services",643090,"Ofc of Technology",67,-216.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123254,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3439.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123255,"Seat Charge",642072,"Ofc of Technology",67,-9358.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123256,"Telephone - Centrex",642130,"Ofc of Technology",67,-491.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123257,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123258,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123259,"Telecom Management",642131,"Ofc of Technology",67,-2576.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123260,"Cloud Hosting Services",649264,"Ofc of Technology",67,-222666.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123261,"Cellular Phone Service",642110,"Ofc of Technology",67,-3992.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123262,"Server Management",649277,"Ofc of Technology",67,-7148.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123263,"Network Services",642156,"Ofc of Technology",67,-17515.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123264,"Telecom Management",642131,"Ofc of Technology",67,-2563.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123265,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123266,"Seat Charge",642072,"Ofc of Technology",67,-579279.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123267,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123268,"Telecom Management",642131,"Ofc of Technology",67,-455.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123269,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-165.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123270,"Shared SAN Storage",649270,"Ofc of Technology",67,-8696.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123271,"Seat Charge",642072,"Ofc of Technology",67,-14597.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123272,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546791","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123273,"Disaster Recovery",649052,"Ofc of Technology",67,-599.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123274,"Database Hosting",649266,"Ofc of Technology",67,-2170.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123275,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1227.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123276,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1279.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123277,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123278,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123279,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123280,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123281,"Database Hosting",649266,"Ofc of Technology",67,-4410.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123282,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123283,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123284,"Network Services",642156,"Ofc of Technology",67,-121439.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123285,"Database Hosting",649266,"Ofc of Technology",67,-25408.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123286,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-50.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123287,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-488.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123288,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123289,"Shared SAN Storage",649270,"Ofc of Technology",67,-97.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123290,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-152719.99,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-12-08T00:00:00","0007551556","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [123291,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123292,"Cellular Phone Service",642110,"Ofc of Technology",67,-2570.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123293,"HR Application Services",649295,"Ofc of Technology",67,-1484.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123294,"Server Management",649277,"Ofc of Technology",67,-4978.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123295,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123296,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1553.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123297,"Cigarette Tax Transfer",749100,"State Comptroller",50,-130902.84,2026,"General Government","CIGARETTE TAX DIST-GEN FUND",38330,"State Dedicated Fund","2025-12-08T00:00:00","0007551556","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [123298,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123299,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123300,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123301,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123302,"800# Service",642151,"Ofc of Technology",67,-4.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123303,"Cloud Hosting Services",649264,"Ofc of Technology",67,-64893.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123304,"Network Services",642156,"Ofc of Technology",67,-102863.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123305,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123306,"Motor Pool Charges",649355,"Dept of Administration",61,-2031.38,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [123307,"HR Application Services",649295,"Ofc of Technology",67,-242.86,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123308,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123309,"Site to Site VPN",642331,"Ofc of Technology",67,-508.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123310,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123311,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-6117.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123312,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123313,"CRM Online",649287,"Ofc of Technology",67,-8607.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123314,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123315,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-163755.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123316,"Telecom Management",642131,"Ofc of Technology",67,-7705.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123317,"Remote IP Phone",642134,"Ofc of Technology",67,-736.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123318,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123319,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123320,"CRM Online",649287,"Ofc of Technology",67,-302.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123321,"Shared SAN Storage",649270,"Ofc of Technology",67,-3401.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123322,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123323,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123324,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-362.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546648","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123325,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123326,"Seat Charge",642072,"Ofc of Technology",67,-68833.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123327,"Web Collaboration",649281,"Ofc of Technology",67,-95.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123328,"Financial Application Services",649294,"Ofc of Technology",67,-308.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546895","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123329,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123330,"Cellular Phone Service",642110,"Ofc of Technology",67,-121946.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123331,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123332,"800# Service",642151,"Ofc of Technology",67,-204.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123333,"Cloud Hosting Services",649264,"Ofc of Technology",67,-714.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123334,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-216.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123335,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123336,"Financial Application Services",649294,"Ofc of Technology",67,-371.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123337,"Cloud Hosting Services",649264,"Ofc of Technology",67,-8526.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123338,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123339,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123340,"Data Protection Services",643090,"Ofc of Technology",67,-2023.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123341,"Microsoft Power BI",643095,"Ofc of Technology",67,-325.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123342,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123343,"Cellular Phone Service",642110,"Ofc of Technology",67,-2253.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123344,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-938.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123345,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-144.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123346,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5684.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123347,"Financial Application Services",649294,"Ofc of Technology",67,-2212.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123348,"Seat Charge",642072,"Ofc of Technology",67,-17420.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123349,"Remote IP Phone",642134,"Ofc of Technology",67,-1479.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123350,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123351,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123352,"Telecom Management",642131,"Ofc of Technology",67,-190.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123353,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123354,"Seat Charge",642072,"Ofc of Technology",67,-7079.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123355,"Server Management",649277,"Ofc of Technology",67,-40340.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123356,"Disaster Recovery",649052,"Ofc of Technology",67,-8255.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123357,"Shared SAN Storage",649270,"Ofc of Technology",67,-3976.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123358,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-52.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123359,"Unemployment Tax",417810,"DWD UI Trust Fund",8510,-189367.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551524","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",8510], [123360,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123361,"Seat Charge",642072,"Ofc of Technology",67,-625867.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123362,"Site to Site VPN",642331,"Ofc of Technology",67,-991.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123363,"Network Services",642156,"Ofc of Technology",67,-1057.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123364,"Disaster Recovery",649052,"Ofc of Technology",67,-4765.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123365,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123366,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1868.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123367,"Labor Charges",649345,"Dept of Administration",61,-29164.8,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [123368,"Vizio Subscriptions",642081,"Ofc of Technology",67,-698.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123369,"800# Service",642151,"Ofc of Technology",67,-7891.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123370,"Telephone - Remote",642137,"Ofc of Technology",67,-5189.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123371,"Microsoft Power BI",643095,"Ofc of Technology",67,-946.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123372,"Remote IP Phone",642134,"Ofc of Technology",67,-4378.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123373,"Financial Application Services",649294,"Ofc of Technology",67,-1104.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546657","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123374,"Cellular Phone Service",642110,"Ofc of Technology",67,-11379.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123375,"HR Application Services",649295,"Ofc of Technology",67,-8365.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123376,"Web Collaboration",649281,"Ofc of Technology",67,-331.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123377,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123378,"Telephone - Remote",642137,"Ofc of Technology",67,-228.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123379,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123380,"Citrix",642370,"Ofc of Technology",67,-824.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123381,"Data Protection Services",643090,"Ofc of Technology",67,-2547.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123382,"800# Service",642151,"Ofc of Technology",67,-11.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123383,"Virtual Server Hosting",649262,"Ofc of Technology",67,-67018.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123384,"Financial Application Services",649294,"Ofc of Technology",67,-537.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546768","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123385,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123386,"Disaster Recovery",649052,"Ofc of Technology",67,-7843.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123387,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7081.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123388,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123389,"Remote IP Phone",642134,"Ofc of Technology",67,-8847.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123390,"Microsoft Power BI",643095,"Ofc of Technology",67,-349.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123391,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-141.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123392,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123393,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123394,"Cloud Hosting Services",649264,"Ofc of Technology",67,-25.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123395,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123396,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123397,"Shared SAN Storage",649270,"Ofc of Technology",67,-18925.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123398,"Data Service Monthly",642115,"Ofc of Technology",67,-917.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123399,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-998.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123400,"Site to Site VPN",642331,"Ofc of Technology",67,-2203.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123401,"Financial Application Services",649294,"Ofc of Technology",67,-65.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546894","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123402,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123403,"CRM Online",649287,"Ofc of Technology",67,-203.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123404,"Database Hosting",649266,"Ofc of Technology",67,-1.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123405,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546828","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123406,"Web Collaboration",649281,"Ofc of Technology",67,-287.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123407,"HR Application Services",649295,"Ofc of Technology",67,-13249.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123408,"Network Services",642156,"Ofc of Technology",67,-8730.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123409,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1446.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123410,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-91.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123411,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6240.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123412,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123413,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123414,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123415,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1414.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123416,"Database Hosting",649266,"Ofc of Technology",67,-46578.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123417,"Web Collaboration",649281,"Ofc of Technology",67,-37.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123418,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123419,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123420,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7296.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123421,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16833.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123422,"Shared CRM",649286,"Ofc of Technology",67,-11889.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123423,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123424,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-540.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123425,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-513.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123426,"Telecom Management",642131,"Ofc of Technology",67,-457.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123427,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123428,"Telecom Management",642131,"Ofc of Technology",67,-1384.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123429,"Shared SAN Storage",649270,"Ofc of Technology",67,-1165.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123430,"Data Circuits-On Network",642051,"Ofc of Technology",67,-42020.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123431,"Citrix",642370,"Ofc of Technology",67,-333.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123432,"Disaster Recovery",649052,"Ofc of Technology",67,-1985.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123433,"Citrix",642370,"Ofc of Technology",67,-902.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123434,"IOT - Open Text",642381,"Ofc of Technology",67,-1891.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123435,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123436,"Cellular Phone Service",642110,"Ofc of Technology",67,-31460.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123437,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1233.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123438,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6843.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123439,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123440,"Data Protection Services",643090,"Ofc of Technology",67,-37800.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123441,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123442,"Data Circuits-On Network",642051,"Ofc of Technology",67,-57610.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123443,"Seat Charge",642072,"Ofc of Technology",67,-27061.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123444,"Financial Application Services",649294,"Ofc of Technology",67,-58.39,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123445,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123446,"800# Service",642151,"Ofc of Technology",67,-423.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123447,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123448,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123449,"800# Service",642151,"Ofc of Technology",67,-44236.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123450,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123451,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-427.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123452,"Citrix",642370,"Ofc of Technology",67,-1334.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123453,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123454,"Telecom Management",642131,"Ofc of Technology",67,-309.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123455,"Shared SAN Storage",649270,"Ofc of Technology",67,-24238.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123456,"800# Service",642151,"Ofc of Technology",67,-0.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123457,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-19442.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123458,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123459,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123460,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123461,"Financial Application Services",649294,"Ofc of Technology",67,-664.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123462,"Telecom Management",642131,"Ofc of Technology",67,-672.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123463,"Physical Server Hosting",649260,"Ofc of Technology",67,-6262.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123464,"800# Service",642151,"Ofc of Technology",67,-0.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123465,"Server Management",649277,"Ofc of Technology",67,-19404.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123466,"HR Application Services",649295,"Ofc of Technology",67,-2158.76,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123467,"Citrix",642370,"Ofc of Technology",67,-2550.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123468,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123469,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7814.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123470,"GoAnywhere",642375,"Ofc of Technology",67,-8731.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123471,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123472,"Server Management",649277,"Ofc of Technology",67,-5489.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123473,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123474,"Shared SAN Storage",649270,"Ofc of Technology",67,-1859.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123475,"Seat Charge",642072,"Ofc of Technology",67,-54838.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123476,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4008.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123477,"IOT Rack Space",649269,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123478,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-552.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123479,"Disaster Recovery",649052,"Ofc of Technology",67,-1720.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123480,"Database Hosting",649266,"Ofc of Technology",67,-6097.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123481,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123482,"800# Service",642151,"Ofc of Technology",67,-11.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123483,"Citrix",642370,"Ofc of Technology",67,-490.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123484,"Citrix",642370,"Ofc of Technology",67,-412.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123485,"Remote IP Phone",642134,"Ofc of Technology",67,-1187.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123486,"Financial Application Services",649294,"Ofc of Technology",67,-345.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123487,"Shared CRM",649286,"Ofc of Technology",67,-11753.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123488,"CRM Online",649287,"Ofc of Technology",67,-1405.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123489,"Data Protection Services",643090,"Ofc of Technology",67,-40205.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123490,"Cloud Hosting Services",649264,"Ofc of Technology",67,-16555.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123491,"800# Service",642151,"Ofc of Technology",67,-1.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123492,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1637.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123493,"Shared SAN Storage",649270,"Ofc of Technology",67,-45471.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123494,"800# Service",642151,"Ofc of Technology",67,-120.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123495,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-562.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123496,"GoAnywhere",642375,"Ofc of Technology",67,-1376.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123497,"Financial Application Services",649294,"Ofc of Technology",67,-416.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123498,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-21114.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123499,"Application Development",649261,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123500,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123501,"Data Service Monthly",642115,"Ofc of Technology",67,-3125.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123502,"Physical Server Hosting",649260,"Ofc of Technology",67,-29226.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123503,"Shared SAN Storage",649270,"Ofc of Technology",67,-19066.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123504,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123505,"Telecom Management",642131,"Ofc of Technology",67,-415.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123506,"Database Hosting",649266,"Ofc of Technology",67,-429.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123507,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123508,"Financial Application Services",649294,"Ofc of Technology",67,-447.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123509,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123510,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1515.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123511,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123512,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1423.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123513,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123514,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123515,"Web Collaboration",649281,"Ofc of Technology",67,-75.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123516,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4681.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123517,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-73833.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123518,"Remote IP Phone",642134,"Ofc of Technology",67,-2020.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123519,"Shared CRM",649286,"Ofc of Technology",67,-23222.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123520,"Cellular Phone Service",642110,"Ofc of Technology",67,-3656.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123521,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123522,"Site to Site VPN",642331,"Ofc of Technology",67,-9360.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123523,"Citrix",642370,"Ofc of Technology",67,-4591.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123524,"Data Circuits-On Network",642051,"Ofc of Technology",67,-275.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123525,"Shared CRM",649286,"Ofc of Technology",67,-37213.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123526,"Seat Charge",642072,"Ofc of Technology",67,-42379.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123527,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123528,"Network Services",642156,"Ofc of Technology",67,-102612.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123529,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123530,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123531,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-13740.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123532,"Network Services",642156,"Ofc of Technology",67,-3333.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123533,"Remote IP Phone",642134,"Ofc of Technology",67,-1106.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123534,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123535,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123536,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,53957.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551482","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [123537,"Telephone - Remote",642137,"Ofc of Technology",67,-214.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123538,"Job Production",649210,"Ofc of Technology",67,-8514.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123539,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-1950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123540,"HR Application Services",649295,"Ofc of Technology",67,-11441.44,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546821","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123541,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-885.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123542,"Data Circuits-On Network",642051,"Ofc of Technology",67,-47096.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123543,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-318.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123544,"Database Hosting",649266,"Ofc of Technology",67,-18260.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123545,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-855.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123546,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-632.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123547,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-46002.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123548,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123549,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123550,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1707.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123551,"Shared SAN Storage",649270,"Ofc of Technology",67,-4704.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123552,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123553,"Telephone - Remote",642137,"Ofc of Technology",67,-20887.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123554,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123555,"Shared SAN Storage",649270,"Ofc of Technology",67,-6054.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123556,"Financial Application Services",649294,"Ofc of Technology",67,-1179.88,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123557,"Network Services",642156,"Ofc of Technology",67,-3254.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123558,"Remote IP Phone",642134,"Ofc of Technology",67,-3126.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123559,"Site to Site VPN",642331,"Ofc of Technology",67,-384.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123560,"Disaster Recovery",649052,"Ofc of Technology",67,-5078.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123561,"Data Protection Services",643090,"Ofc of Technology",67,-677.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123562,"Financial Application Services",649294,"Ofc of Technology",67,-10.41,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546671","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123563,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546751","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123564,"Shared SAN Storage",649270,"Ofc of Technology",67,-46502.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123565,"Shared SAN Storage",649270,"Ofc of Technology",67,-20097.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123566,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123567,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123568,"Shared SAN Storage",649270,"Ofc of Technology",67,-3320.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123569,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123570,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123571,"Network Services",642156,"Ofc of Technology",67,-38203.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123572,"Disaster Recovery",649052,"Ofc of Technology",67,-1620.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123573,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-37.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123574,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123575,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123576,"Server Management",649277,"Ofc of Technology",67,-3829.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123577,"Cloud Hosting Services",649264,"Ofc of Technology",67,-37889.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123578,"Cellular Phone Service",642110,"Ofc of Technology",67,-748.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123579,"Cellular Phone Service",642110,"Ofc of Technology",67,-3499.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123580,"Parts charges",644335,"Dept of Administration",61,-60900.5,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [123581,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5123.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123582,"Seat Charge",642072,"Ofc of Technology",67,-184293.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123583,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123584,"Database Hosting",649266,"Ofc of Technology",67,-21034.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123585,"Data Circuits-On Network",642051,"Ofc of Technology",67,-270.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123586,"Financial Application Services",649294,"Ofc of Technology",67,-1339.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123587,"Workstation Software Licenses",649306,"Ofc of Technology",67,-416.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123588,"CRM Online",649287,"Ofc of Technology",67,-3288.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123589,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123590,"Site to Site VPN",642331,"Ofc of Technology",67,-21474.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123591,"Cellular Phone Service",642110,"Ofc of Technology",67,-2598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123592,"GoAnywhere",642375,"Ofc of Technology",67,-516.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123593,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1936.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123594,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3372.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123595,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,11954.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-08T00:00:00","APH7551308","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [123596,"Server Management",649277,"Ofc of Technology",67,-3446.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123597,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-202.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123598,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123599,"Citrix",642370,"Ofc of Technology",67,-5532.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123600,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","APH7551308","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [123601,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123602,"WebEx",649284,"Ofc of Technology",67,-56.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123603,"Financial Application Services",649294,"Ofc of Technology",67,-31.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123604,"Seat Charge",642072,"Ofc of Technology",67,-58167.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123605,"Remote IP Phone",642134,"Ofc of Technology",67,-3110.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123606,"Job Production",649210,"Ofc of Technology",67,-225965.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123607,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123608,"Unemployment Tax",417810,"Dept of Workforce Development",510,189367.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-08T00:00:00","0007551523","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [123609,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-579.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-08T00:00:00","APH7552172","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [123610,"Seat Charge",642072,"Ofc of Technology",67,-17297.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123611,"Network Services",642156,"Ofc of Technology",67,-13969.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123612,"Cellular Phone Service",642110,"Ofc of Technology",67,-6854.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123613,"Network Services",642156,"Ofc of Technology",67,-13969.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123614,"Remote IP Phone",642134,"Ofc of Technology",67,-3156.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123615,"Telephone - Remote",642137,"Ofc of Technology",67,-5604.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123616,"Financial Application Services",649294,"Ofc of Technology",67,-208.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123617,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123618,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-342.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123619,"Network Services",642156,"Ofc of Technology",67,-215416.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123620,"Network Services",642156,"Ofc of Technology",67,-12064.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123621,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123622,"Vizio Subscriptions",642081,"Ofc of Technology",67,-428.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123623,"Commercial Charges",649340,"Dept of Administration",61,-8677.51,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [123624,"Data Service Monthly",642115,"Ofc of Technology",67,-23668.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123625,"Telephone - Remote",642137,"Ofc of Technology",67,-392.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123626,"Cellular Phone Service",642110,"Ofc of Technology",67,-1036.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123627,"Seat Charge",642072,"Ofc of Technology",67,-35772.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123628,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-5963.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123629,"Database Hosting",649266,"Ofc of Technology",67,-23529.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123630,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123631,"Shared CRM",649286,"Ofc of Technology",67,-37558.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123632,"Remote IP Phone",642134,"Ofc of Technology",67,-1117.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123633,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123634,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6043.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123635,"HR Application Services",649295,"Ofc of Technology",67,-4452.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123636,"Network Services",642156,"Ofc of Technology",67,-35241.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123637,"Seat Charge",642072,"Ofc of Technology",67,-10094.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123638,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546855","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123639,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123640,"Telephone - Remote",642137,"Ofc of Technology",67,-8459.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123641,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123642,"Misc. Telecom Services",642157,"Ofc of Technology",67,-46.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123643,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1716.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123644,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123645,"Remote IP Phone",642134,"Ofc of Technology",67,-466.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123646,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123647,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123648,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123649,"Database Hosting",649266,"Ofc of Technology",67,-17093.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123650,"Cloud Hosting Services",649264,"Ofc of Technology",67,-52989.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123651,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123652,"GoAnywhere",642375,"Ofc of Technology",67,-301.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123653,"Telecom Management",642131,"Ofc of Technology",67,-186.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123654,"Data Protection Services",643090,"Ofc of Technology",67,-8665.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123655,"Cellular Phone Service",642110,"Ofc of Technology",67,-3100.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123656,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546733","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123657,"Citrix",642370,"Ofc of Technology",67,-2550.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123658,"Telecom Management",642131,"Ofc of Technology",67,-929.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123659,"GoAnywhere",642375,"Ofc of Technology",67,-5548.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123660,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-398.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123661,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123662,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123663,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123664,"Cloud Hosting Services",649264,"Ofc of Technology",67,-17805.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123665,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123666,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123667,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123668,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123669,"Workstation Software Licenses",649306,"Ofc of Technology",67,-14.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123670,"Telephone - Centrex",642130,"Ofc of Technology",67,-277.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123671,"Remote IP Phone",642134,"Ofc of Technology",67,-16215.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123672,"Telecom Management",642131,"Ofc of Technology",67,-531.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123673,"Microsoft Power BI",643095,"Ofc of Technology",67,-651.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123674,"Data Protection Services",643090,"Ofc of Technology",67,-1662.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123675,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546818","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123676,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123677,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123678,"GoAnywhere",642375,"Ofc of Technology",67,-172.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123679,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546833","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123680,"Telephone - Remote",642137,"Ofc of Technology",67,140.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123681,"Telecom Management",642131,"Ofc of Technology",67,-418.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123682,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123683,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-81.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123684,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1242.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123685,"Database Hosting",649266,"Ofc of Technology",67,-31241.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123686,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546827","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123687,"Disaster Recovery",649052,"Ofc of Technology",67,-1323.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123688,"Shared SAN Storage",649270,"Ofc of Technology",67,-3061.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123689,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-349.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123690,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123691,"Remote IP Phone",642134,"Ofc of Technology",67,-12845.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123692,"Shared SAN Storage",649270,"Ofc of Technology",67,-32895.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123693,"Cloud Hosting Services",649264,"Ofc of Technology",67,-7328.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123694,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123695,"Data Protection Services",643090,"Ofc of Technology",67,-28725.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123696,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546762","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123697,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123698,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-525.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123699,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123700,"Network Services",642156,"Ofc of Technology",67,-21059.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123701,"Data Circuits-On Network",642051,"Ofc of Technology",67,-83144.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123702,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123703,"Cellular Phone Service",642110,"Ofc of Technology",67,-1084.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123704,"Financial Application Services",649294,"Ofc of Technology",67,-5261.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123705,"HR Application Services",649295,"Ofc of Technology",67,-1700.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123706,"800# Service",642151,"Ofc of Technology",67,-208.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123707,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-199391.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123708,"Telephone - Remote",642137,"Ofc of Technology",67,-612.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123709,"800# Service",642151,"Ofc of Technology",67,-8491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123710,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123711,"Citrix",642370,"Ofc of Technology",67,-4669.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123712,"Site to Site VPN",642331,"Ofc of Technology",67,-12718.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123713,"800# Service",642151,"Ofc of Technology",67,-28.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123714,"800# Service",642151,"Ofc of Technology",67,-17650.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123715,"Data Protection Services",643090,"Ofc of Technology",67,-986.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123716,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123717,"Misc. Telecom Services",642157,"Ofc of Technology",67,-88.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123718,"Telephone - Remote",642137,"Ofc of Technology",67,267.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123719,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123720,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546897","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123721,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-3861.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123722,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123723,"Telephone - Remote",642137,"Ofc of Technology",67,-964.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123724,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123725,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546732","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123726,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123727,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123728,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-5769.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123729,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-182.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123730,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123731,"Database Hosting",649266,"Ofc of Technology",67,-4545.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123732,"Data Circuits-On Network",642051,"Ofc of Technology",67,-10804.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123733,"Lease Rate",649350,"Dept of Administration",61,-1187.04,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [123734,"Shared CRM",649286,"Ofc of Technology",67,-17491.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123735,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123736,"Remote IP Phone",642134,"Ofc of Technology",67,-5910.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123737,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4221.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123738,"Shared SAN Storage",649270,"Ofc of Technology",67,-424.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123739,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546896","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123740,"Microsoft Power BI",643095,"Ofc of Technology",67,-279.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123741,"Network Services",642156,"Ofc of Technology",67,-102965.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123742,"Cellular Phone Service",642110,"Ofc of Technology",67,-563.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123743,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123744,"Telecom Management",642131,"Ofc of Technology",67,-3599.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123745,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123746,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3630.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123747,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546771","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123748,"Database Hosting",649266,"Ofc of Technology",67,-39211.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123749,"800# Service",642151,"Ofc of Technology",67,-2.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123750,"Telecom Management",642131,"Ofc of Technology",67,-229.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123751,"Database Hosting",649266,"Ofc of Technology",67,-544.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123752,"Server Management",649277,"Ofc of Technology",67,-3191.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123753,"GoAnywhere",642375,"Ofc of Technology",67,-11827.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123754,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123755,"Cloud Hosting Services",649264,"Ofc of Technology",67,-60.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123756,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-293.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123757,"Site to Site VPN",642331,"Ofc of Technology",67,-1653.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123758,"Financial Application Services",649294,"Ofc of Technology",67,-167.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546663","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123759,"Data Circuits-On Network",642051,"Ofc of Technology",67,-25066.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123760,"Data Protection Services",643090,"Ofc of Technology",67,-10.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123761,"Cloud Hosting Services",649264,"Ofc of Technology",67,-317.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123762,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123763,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123764,"Financial Application Services",649294,"Ofc of Technology",67,-312.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546836","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123765,"Seat Charge",642072,"Ofc of Technology",67,-246940.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123766,"GoAnywhere",642375,"Ofc of Technology",67,-473.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123767,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123768,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-55.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123769,"Database Hosting",649266,"Ofc of Technology",67,-4336.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123770,"Data Protection Services",643090,"Ofc of Technology",67,-770.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123771,"Server Management",649277,"Ofc of Technology",67,-7787.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123772,"Telecom Management",642131,"Ofc of Technology",67,-3290.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123773,"800# Service",642151,"Ofc of Technology",67,-1203.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123774,"Data Protection Services",643090,"Ofc of Technology",67,-189.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123775,"Virtual Server Hosting",649262,"Ofc of Technology",67,-822.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123776,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123777,"Database Hosting",649266,"Ofc of Technology",67,-4641.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123778,"Cloud Hosting Services",649264,"Ofc of Technology",67,-51630.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123779,"HR Application Services",649295,"Ofc of Technology",67,-7798.53,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123780,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2380.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123781,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546735","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123782,"Telephone - Remote",642137,"Ofc of Technology",67,-4763.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123783,"Shared SAN Storage",649270,"Ofc of Technology",67,-12612.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123784,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-360.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123785,"Cellular Phone Service",642110,"Ofc of Technology",67,-3549.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123786,"GoAnywhere",642375,"Ofc of Technology",67,-516.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123787,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123788,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123789,"Cellular Phone Service",642110,"Ofc of Technology",67,-667.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123790,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-682.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123791,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546766","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123792,"Cellular Phone Service",642110,"Ofc of Technology",67,-10346.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123793,"GoAnywhere",642375,"Ofc of Technology",67,-387.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123794,"Misc. Telecom Services",642157,"Ofc of Technology",67,-9.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123795,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12612.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551497","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [123796,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-26321.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123797,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123798,"Site to Site VPN",642331,"Ofc of Technology",67,-9672.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123799,"Data Protection Services",643090,"Ofc of Technology",67,-48429.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123800,"Remote IP Phone",642134,"Ofc of Technology",67,-16892.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123801,"Database Hosting",649266,"Ofc of Technology",67,-182.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123802,"Vizio Subscriptions",642081,"Ofc of Technology",67,-110.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123803,"Cellular Phone Service",642110,"Ofc of Technology",67,-2125.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123804,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-342.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123805,"CRM Online",649287,"Ofc of Technology",67,-6938.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123806,"IOT - Open Text",642381,"Ofc of Technology",67,-942.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123807,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123808,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-4876.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123809,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11034.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123810,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4600.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123811,"WebEx",649284,"Ofc of Technology",67,-45.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123812,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123813,"Virtual Server Hosting",649262,"Ofc of Technology",67,-18226.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123814,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3450.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123815,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3205.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123816,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123817,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123818,"Shared SAN Storage",649270,"Ofc of Technology",67,-33882.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123819,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546797","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123820,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546717","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123821,"Shared SAN Storage",649270,"Ofc of Technology",67,-5086.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123822,"800# Service",642151,"Ofc of Technology",67,-3062.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123823,"Cellular Phone Service",642110,"Ofc of Technology",67,-16166.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123824,"Telecom Management",642131,"Ofc of Technology",67,-650.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123825,"Seat Charge",642072,"Ofc of Technology",67,-6576.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123826,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123827,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123828,"Shared SAN Storage",649270,"Ofc of Technology",67,-2587.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123829,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,5040.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","APH7551308","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [123830,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546737","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123831,"Vizio Subscriptions",642081,"Ofc of Technology",67,-220.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123832,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546764","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123833,"Citrix",642370,"Ofc of Technology",67,-43085.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123834,"Telecom Management",642131,"Ofc of Technology",67,-547.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123835,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-12802.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123836,"Job Production",649210,"Ofc of Technology",67,-233972.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123837,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-198.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123838,"800# Service",642151,"Ofc of Technology",67,-51.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123839,"Web Collaboration",649281,"Ofc of Technology",67,-579.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123840,"Physical Server Hosting",649260,"Ofc of Technology",67,-2783.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123841,"Telephone - Remote",642137,"Ofc of Technology",67,-6520.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123842,"Financial Application Services",649294,"Ofc of Technology",67,-1395.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546819","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123843,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123844,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123845,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123846,"Database Hosting",649266,"Ofc of Technology",67,-47043.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123847,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123848,"Financial Application Services",649294,"Ofc of Technology",67,-576.42,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546839","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123849,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123850,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123851,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123852,"Citrix",642370,"Ofc of Technology",67,-21483.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123853,"Vizio Subscriptions",642081,"Ofc of Technology",67,-232.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123854,"Data Circuits-On Network",642051,"Ofc of Technology",67,-14989.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123855,"Data Protection Services",643090,"Ofc of Technology",67,-16425.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123856,"Remote IP Phone",642134,"Ofc of Technology",67,-2813.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123857,"Telecom Management",642131,"Ofc of Technology",67,-560.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123858,"Seat Charge",642072,"Ofc of Technology",67,-15567.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123859,"Site to Site VPN",642331,"Ofc of Technology",67,-19085.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123860,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123861,"Remote IP Phone",642134,"Ofc of Technology",67,-4527.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123862,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1700.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123863,"Seat Charge",642072,"Ofc of Technology",67,-27960.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123864,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546754","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123865,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123866,"Financial Application Services",649294,"Ofc of Technology",67,-117.15,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123867,"Financial Application Services",649294,"Ofc of Technology",67,-297.49,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546793","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123868,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123869,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-43805.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123870,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-18436.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123871,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1754.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123872,"GoAnywhere",642375,"Ofc of Technology",67,-258.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123873,"Job Production",649210,"Ofc of Technology",67,-29.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123874,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-08T00:00:00","0007551443","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [123875,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546817","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123876,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3678.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123877,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123878,"Seat Charge",642072,"Ofc of Technology",67,-37526.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123879,"Seat Charge",642072,"Ofc of Technology",67,-112060.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123880,"Remote IP Phone",642134,"Ofc of Technology",67,-1955.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123881,"Remote IP Phone",642134,"Ofc of Technology",67,-2001.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123882,"Virtual Server Hosting",649262,"Ofc of Technology",67,-2422.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123883,"Unemployment Tax",417810,"Dept of Workforce Development",510,86087.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-08T00:00:00","0007551482","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [123884,"State in-house product charges",644320,"Dept of Administration",61,-27025.53,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [123885,"CRM Online",649287,"Ofc of Technology",67,-175.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123886,"Telephone - Remote",642137,"Ofc of Technology",67,-37779.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123887,"Cigarette Tax DNR",740720,"Revenue",90,-152719.99,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-12-08T00:00:00","0007551556","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [123888,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123889,"Server Management",649277,"Ofc of Technology",67,-1276.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123890,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123891,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123892,"Server Management",649277,"Ofc of Technology",67,-15063.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123893,"Cigarette Tax Transfer",749100,"State Comptroller",50,-479977.1,2026,"General Government","CIGARETTE TAX DIST-CCIF",38340,"State Dedicated Fund","2025-12-08T00:00:00","0007551556","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [123894,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123895,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123896,"Vizio Subscriptions",642081,"Ofc of Technology",67,-98.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123897,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123898,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123899,"Network Services",642156,"Ofc of Technology",67,-78359.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123900,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546730","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123901,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123902,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123903,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123904,"Telecom Management",642131,"Ofc of Technology",67,-15228.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123905,"Telecom Management",642131,"Ofc of Technology",67,-1022.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123906,"Seat Charge",642072,"Ofc of Technology",67,-217996.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123907,"Physical Server Hosting",649260,"Ofc of Technology",67,-8350.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123908,"Vizio Subscriptions",642081,"Ofc of Technology",67,-771.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123909,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123910,"Telephone - Remote",642137,"Ofc of Technology",67,-5802.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123911,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123912,"Cellular Phone Service",642110,"Ofc of Technology",67,-1739.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123913,"Network Services",642156,"Ofc of Technology",67,-7302.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123914,"Network Services",642156,"Ofc of Technology",67,-44512.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123915,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123916,"Cloud Hosting Services",649264,"Ofc of Technology",67,-32714.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123917,"Database Hosting",649266,"Ofc of Technology",67,-49342.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123918,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546774","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123919,"HR Application Services",649295,"Ofc of Technology",67,-323.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546856","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123920,"GoAnywhere",642375,"Ofc of Technology",67,-129.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123921,"Cellular Phone Service",642110,"Ofc of Technology",67,-3091.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123922,"Physical Server Hosting",649260,"Ofc of Technology",67,-1391.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123923,"CRM Online",649287,"Ofc of Technology",67,-9581.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123924,"Virtual Server Hosting",649262,"Ofc of Technology",67,-27990.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123925,"Telecom Management",642131,"Ofc of Technology",67,-2018.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123926,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1638.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123927,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546899","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123928,"Microsoft Power BI",643095,"Ofc of Technology",67,-77.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123929,"GoAnywhere",642375,"Ofc of Technology",67,-3397.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123930,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13280.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123931,"Cloud Hosting Services",649264,"Ofc of Technology",67,-45085.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123932,"Physical Server Hosting",649260,"Ofc of Technology",67,-11829.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123933,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546740","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123934,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123935,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007547813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123936,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-17244.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123937,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123938,"CRM Online",649287,"Ofc of Technology",67,-4361.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123939,"Database Hosting",649266,"Ofc of Technology",67,-1760.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123940,"IN.Gov Charges",649106,"Ofc of Technology",67,4260.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123941,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123942,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-124297.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123943,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123944,"Database Hosting",649266,"Ofc of Technology",67,-94828.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123945,"Shared CRM",649286,"Ofc of Technology",67,-23597.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123946,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123947,"Disaster Recovery",649052,"Ofc of Technology",67,-3922.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123948,"HR Application Services",649295,"Ofc of Technology",67,-10793.81,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546823","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123949,"Remote IP Phone",642134,"Ofc of Technology",67,-11782.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123950,"Database Hosting",649266,"Ofc of Technology",67,-4751.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123951,"Data Protection Services",643090,"Ofc of Technology",67,-18386.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123952,"Microsoft Power BI",643095,"Ofc of Technology",67,-23.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123953,"Cellular Phone Service",642110,"Ofc of Technology",67,-140514.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123954,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123955,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123956,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123957,"Seat Charge",642072,"Ofc of Technology",67,-447490.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123958,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546822","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123959,"Telephone - Centrex",642130,"Ofc of Technology",67,-64.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123960,"Workstation Software Licenses",649306,"Ofc of Technology",67,-317.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123961,"Data Protection Services",643090,"Ofc of Technology",67,-13601.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123962,"CRM Online",649287,"Ofc of Technology",67,-4920.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123963,"Cloud Hosting Services",649264,"Ofc of Technology",67,-509.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123964,"Remote IP Phone",642134,"Ofc of Technology",67,-14171.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123965,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123966,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-76.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123967,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-222.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123968,"Shared SAN Storage",649270,"Ofc of Technology",67,-3762.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123969,"Cellular Phone Service",642110,"Ofc of Technology",67,-112003.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123970,"Seat Charge",642072,"Ofc of Technology",67,-14397.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123971,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123972,"800# Service",642151,"Ofc of Technology",67,-173.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123973,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123974,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123975,"Data Protection Services",643090,"Ofc of Technology",67,-8160.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123976,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123977,"Site to Site VPN",642331,"Ofc of Technology",67,-1301.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123978,"Data Protection Services",643090,"Ofc of Technology",67,-38.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123979,"Cloud Hosting Services",649264,"Ofc of Technology",67,-711.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123980,"Telecom Management",642131,"Ofc of Technology",67,-8417.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123981,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123982,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-56464.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123983,"Seat Charge",642072,"Ofc of Technology",67,-37680.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123984,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-6378.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123985,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1101.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123986,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123987,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4879.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123988,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5589.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123989,"Microsoft Power BI",643095,"Ofc of Technology",67,-240.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123990,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123991,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-5435.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123992,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1658.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123993,"Job Production",649210,"Ofc of Technology",67,-8691.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123994,"Data Circuits-On Network",642051,"Ofc of Technology",67,-4342.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123995,"Seat Charge",642072,"Ofc of Technology",67,-580978.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123996,"Server Management",649277,"Ofc of Technology",67,-8680.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123997,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123998,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546860","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [123999,"Virtual Server Hosting",649262,"Ofc of Technology",67,-4041.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124000,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124001,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546672","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124002,"Citrix",642370,"Ofc of Technology",67,-1648.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124003,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-255760.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124004,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-881.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551522","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [124005,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124006,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124007,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-52.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124008,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1970.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124009,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124010,"Vizio Subscriptions",642081,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124011,"HR Application Services",649295,"Ofc of Technology",67,-728.58,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546668","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124012,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546734","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124013,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1273.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124014,"Citrix",642370,"Ofc of Technology",67,-490.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124015,"Remote IP Phone",642134,"Ofc of Technology",67,-20655.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124016,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-18964.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124017,"Data Protection Services",643090,"Ofc of Technology",67,-6227.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124018,"Server Management",649277,"Ofc of Technology",67,-24766.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124019,"Seat Charge",642072,"Ofc of Technology",67,-12435.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124020,"Instant Messaging",642078,"Ofc of Technology",67,-5498.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124021,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-27.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124022,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124023,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-78.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124024,"Financial Application Services",649294,"Ofc of Technology",67,-64.68,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546738","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124025,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124026,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-286.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124027,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124028,"Disaster Recovery",649052,"Ofc of Technology",67,-2310.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124029,"Remote IP Phone",642134,"Ofc of Technology",67,-1996.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124030,"Remote IP Phone",642134,"Ofc of Technology",67,-518.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124031,"Web Collaboration",649281,"Ofc of Technology",67,-186.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124032,"Disaster Recovery",649052,"Ofc of Technology",67,-830.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124033,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1754.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546900","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124034,"Data Protection Services",643090,"Ofc of Technology",67,-8217.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124035,"Server Management",649277,"Ofc of Technology",67,-5361.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124036,"Info Security Officer as a Ser",643080,"Ofc of Technology",67,-5000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124037,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546825","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124038,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2888.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124039,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-93676.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124040,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3484.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124041,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124042,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546747","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124043,"Physical Server Hosting",649260,"Ofc of Technology",67,-4175.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124044,"Remote IP Phone",642134,"Ofc of Technology",67,-982.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124045,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124046,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-122.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124047,"800# Service",642151,"Ofc of Technology",67,-17.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124048,"800# Service",642151,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124049,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124050,"Data Protection Services",643090,"Ofc of Technology",67,-327.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124051,"Cellular Phone Service",642110,"Ofc of Technology",67,-5642.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124052,"Remote IP Phone",642134,"Ofc of Technology",67,-3420.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124053,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124054,"800# Service",642151,"Ofc of Technology",67,-93.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124055,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1064.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124056,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124057,"Server Management",649277,"Ofc of Technology",67,-5872.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124058,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-369.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124059,"Site to Site VPN",642331,"Ofc of Technology",67,-598.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124060,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124061,"Physical Server Hosting",649260,"Ofc of Technology",67,-9742.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124062,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-182.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124063,"Data Protection Services",643090,"Ofc of Technology",67,-1630.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124064,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124065,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1027.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124066,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124067,"Virtual Server Hosting",649262,"Ofc of Technology",67,-24286.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124068,"Vizio Subscriptions",642081,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124069,"Seat Charge",642072,"Ofc of Technology",67,-98739.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124070,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-50015.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124071,"Disaster Recovery",649052,"Ofc of Technology",67,-1059.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124072,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546666","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124073,"Workstation Software Licenses",649306,"Ofc of Technology",67,-1122.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124074,"Data Circuits-On Network",642051,"Ofc of Technology",67,-164.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124075,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-219.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124076,"Telecom Management",642131,"Ofc of Technology",67,-1175.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124077,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-15047.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124078,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124079,"Oracle Application Hosting",649283,"Ofc of Technology",67,-11459.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124080,"800# Service",642151,"Ofc of Technology",67,-93.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124081,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-598.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124082,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5111.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124083,"Telecom Management",642131,"Ofc of Technology",67,-2865.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124084,"Shared SAN Storage",649270,"Ofc of Technology",67,-91.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124085,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1101.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124086,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124087,"Misc. Telecom Services",642157,"Ofc of Technology",67,-31.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124088,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124089,"Special Charges",649360,"Dept of Administration",61,-3112.58,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-08T00:00:00","0007551564","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",61], [124090,"Financial Application Services",649294,"Ofc of Technology",67,-157.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124091,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-368.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124092,"Data Protection Services",643090,"Ofc of Technology",67,-441.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124093,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-167.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124094,"Remote IP Phone",642134,"Ofc of Technology",67,-127.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124095,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-432.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124096,"Cellular Phone Service",642110,"Ofc of Technology",67,-36942.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124097,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546669","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124098,"Virtual Server Hosting",649262,"Ofc of Technology",67,-16180.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124099,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124100,"Citrix",642370,"Ofc of Technology",67,-412.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124101,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-71.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124102,"Network Services",642156,"Ofc of Technology",67,-4190.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124103,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1125.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124104,"Agency Bill Back",649101,"Ofc of Technology",67,-318.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124105,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-49.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124106,"Remote IP Phone",642134,"Ofc of Technology",67,-21081.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124107,"IN.Gov Charges",649106,"Ofc of Technology",67,5378.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546781","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124108,"Vizio Subscriptions",642081,"Ofc of Technology",67,-159.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124109,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546824","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124110,"GoAnywhere",642375,"Ofc of Technology",67,-8042.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124111,"Telecom Management",642131,"Ofc of Technology",67,-2418.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124112,"Database Hosting",649266,"Ofc of Technology",67,-30902.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124113,"Database Hosting",649266,"Ofc of Technology",67,-1548.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124114,"Shared SAN Storage",649270,"Ofc of Technology",67,-5080.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124115,"Remote IP Phone",642134,"Ofc of Technology",67,-18322.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124116,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546763","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124117,"Disaster Recovery",649052,"Ofc of Technology",67,-3776.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124118,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-1301.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124119,"Shared SAN Storage",649270,"Ofc of Technology",67,-5412.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124120,"Database Hosting",649266,"Ofc of Technology",67,-7802.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124121,"Shared SAN Storage",649270,"Ofc of Technology",67,-11748.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124122,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3615.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124123,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5215.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124124,"Disaster Recovery",649052,"Ofc of Technology",67,-3441.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124125,"Server Management",649277,"Ofc of Technology",67,-2680.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124126,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124127,"800# Service",642151,"Ofc of Technology",67,-13.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124128,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124129,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124130,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124131,"Shared SAN Storage",649270,"Ofc of Technology",67,-29225.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124132,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546826","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124133,"HR Application Services",649295,"Ofc of Technology",67,-2212.73,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546655","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124134,"Cellular Phone Service",642110,"Ofc of Technology",67,-6438.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124135,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1092.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124136,"Virtual Server Hosting",649262,"Ofc of Technology",67,-7043.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124137,"Telephone - Remote",642137,"Ofc of Technology",67,258.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124138,"Microsoft Power BI",643095,"Ofc of Technology",67,-31.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124139,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124140,"Telephone - Centrex",642130,"Ofc of Technology",67,-192.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124141,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124142,"800# Service",642151,"Ofc of Technology",67,-30.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124143,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-89.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551527","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [124144,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546798","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124145,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-188787.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124146,"Shared SAN Storage",649270,"Ofc of Technology",67,-9825.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124147,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3877.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124148,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546813","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124149,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124150,"Shared SAN Storage",649270,"Ofc of Technology",67,-329.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124151,"Telephone - Centrex",642130,"Ofc of Technology",67,-1665.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124152,"Data Protection Services",643090,"Ofc of Technology",67,-13312.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124153,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124154,"Microsoft Power BI",643095,"Ofc of Technology",67,-217.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124155,"Virtual Server Hosting",649262,"Ofc of Technology",67,-14159.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124156,"CRM Online",649287,"Ofc of Technology",67,-733.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124157,"Network Services",642156,"Ofc of Technology",67,-7829.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124158,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546661","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124159,"Server Management",649277,"Ofc of Technology",67,-6000.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124160,"Shared CRM",649286,"Ofc of Technology",67,-3193.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124161,"Data Circuits-On Network",642051,"Ofc of Technology",67,-6936.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124162,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124163,"Database Hosting",649266,"Ofc of Technology",67,-10525.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124164,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124165,"Telephone - Centrex",642130,"Ofc of Technology",67,-85.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124166,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124167,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-855.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124168,"Data Protection Services",643090,"Ofc of Technology",67,-1492.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124169,"Web Collaboration",649281,"Ofc of Technology",67,-172.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124170,"HR Application Services",649295,"Ofc of Technology",67,-836.52,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546790","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124171,"Telephone - Centrex",642130,"Ofc of Technology",67,-213.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124172,"Telephone - Remote",642137,"Ofc of Technology",67,-2485.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124173,"Data Protection Services",643090,"Ofc of Technology",67,-2432.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124174,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8168.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124175,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124176,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-262.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124177,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546743","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124178,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124179,"Telecom Management",642131,"Ofc of Technology",67,-1796.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124180,"Disaster Recovery",649052,"Ofc of Technology",67,-3156.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124181,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124182,"Server Management",649277,"Ofc of Technology",67,-15829.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124183,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546901","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124184,"Workstation Software Licenses",649306,"Ofc of Technology",67,-1248.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124185,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2013.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124186,"WebEx",649284,"Ofc of Technology",67,-33.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124187,"Financial Application Services",649294,"Ofc of Technology",67,-59.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546760","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124188,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124189,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124190,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546658","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124191,"Network Services",642156,"Ofc of Technology",67,-11826.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124192,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124193,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3788.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124194,"Site to Site VPN",642331,"Ofc of Technology",67,-1337.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124195,"Seat Charge",642072,"Ofc of Technology",67,-111093.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124196,"Disaster Recovery",649052,"Ofc of Technology",67,-332.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124197,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124198,"Seat Charge",642072,"Ofc of Technology",67,-31176.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124199,"Microsoft Power BI",643095,"Ofc of Technology",67,-38.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124200,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546775","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124201,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124202,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546789","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124203,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124204,"Financial Application Services",649294,"Ofc of Technology",67,-12.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546779","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124205,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1637.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124206,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3579.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124207,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546755","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124208,"Mainframe - Batch / System",649213,"Ofc of Technology",67,-658847.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124209,"Data Protection Services",643090,"Ofc of Technology",67,-11157.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124210,"CRM Online",649287,"Ofc of Technology",67,-192.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124211,"Citrix",642370,"Ofc of Technology",67,-215.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124212,"Cellular Phone Service",642110,"Ofc of Technology",67,-2496.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124213,"Vizio Subscriptions",642081,"Ofc of Technology",67,-514.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124214,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546831","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124215,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546814","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124216,"Database Hosting",649266,"Ofc of Technology",67,-6115.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124217,"Financial Application Services",649294,"Ofc of Technology",67,-1136.01,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546820","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124218,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546830","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124219,"Site to Site VPN",642331,"Ofc of Technology",67,-454.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124220,"Server Management",649277,"Ofc of Technology",67,-2297.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124221,"Data Service Monthly",642115,"Ofc of Technology",67,-1291.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124222,"Telecom Management",642131,"Ofc of Technology",67,-12907.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124223,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124224,"Data Protection Services",643090,"Ofc of Technology",67,-64329.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124225,"Server Management",649277,"Ofc of Technology",67,-3574.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124226,"Remote IP Phone",642134,"Ofc of Technology",67,-338.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124227,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546777","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124228,"Telecom Management",642131,"Ofc of Technology",67,-26912.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124229,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5780.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124230,"Data Service Monthly",642115,"Ofc of Technology",67,-3115.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124231,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-132.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546667","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124232,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546812","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124233,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,610.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-08T00:00:00","APH7551308","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [124234,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124235,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546758","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124236,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-269.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551525","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [124237,"HR Application Services",649295,"Ofc of Technology",67,-3292.11,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546665","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124238,"Compliance Center of Excellenc",642385,"Ofc of Technology",67,-8146.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124239,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5159.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124240,"Seat Charge",642072,"Ofc of Technology",67,-159440.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124241,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7552.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124242,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546785","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124243,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-544.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-08T00:00:00","0007551498","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [124244,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546855","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124245,"Cloud Hosting Services",649264,"Ofc of Technology",67,-115.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124246,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124247,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546838","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124248,"Virtual Server Hosting",649262,"Ofc of Technology",67,-3592.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124249,"Data Circuits-On Network",642051,"Ofc of Technology",67,-900.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124250,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546660","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124251,"Server Management",649277,"Ofc of Technology",67,-22978.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124252,"Microsoft Power BI",643095,"Ofc of Technology",67,-85.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124253,"Cellular Phone Service",642110,"Ofc of Technology",67,-13069.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124254,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-08T00:00:00","0007546795","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124255,"Telecom Management",642131,"Ofc of Technology",67,-1601.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124256,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124257,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1300.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124258,"Cellular Phone Service",642110,"Ofc of Technology",67,-7511.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124259,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3422.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124260,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-74377.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124261,"Data Protection Services",643090,"Ofc of Technology",67,-2010.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124262,"800# Service",642151,"Ofc of Technology",67,-1020.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124263,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4400.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124264,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1026.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124265,"Microsoft Power BI",643095,"Ofc of Technology",67,-116.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124266,"Web Collaboration",649281,"Ofc of Technology",67,-651.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124267,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-434.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-08T00:00:00","0007546745","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124268,"Virtual Server Hosting",649262,"Ofc of Technology",67,-233.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124269,"Site to Site VPN",642331,"Ofc of Technology",67,-1857.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124270,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124271,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1406.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124272,"Shared CRM",649286,"Ofc of Technology",67,-3182.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-08T00:00:00","0007546816","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124273,"Shared SAN Storage",649270,"Ofc of Technology",67,-1807.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124274,"Microsoft Power BI",643095,"Ofc of Technology",67,-597.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124275,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124276,"Citrix",642370,"Ofc of Technology",67,-274.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124277,"Telecom Management",642131,"Ofc of Technology",67,-244.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124278,"Telecom Management",642131,"Ofc of Technology",67,-856.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124279,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124280,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124281,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124282,"Remote IP Phone",642134,"Ofc of Technology",67,-1.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124283,"Data Protection Services",643090,"Ofc of Technology",67,-36.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124284,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124285,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124286,"Financial Application Services",649294,"Ofc of Technology",67,-86444.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124287,"Remote IP Phone",642134,"Ofc of Technology",67,-792.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124288,"Data Protection Services",643090,"Ofc of Technology",67,-1137.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124289,"Data Circuits-On Network",642051,"Ofc of Technology",67,-450.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124290,"Telecom Management",642131,"Ofc of Technology",67,-132.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124291,"Remote IP Phone",642134,"Ofc of Technology",67,-582.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124292,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1815.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124293,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124294,"Remote IP Phone",642134,"Ofc of Technology",67,-78.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124295,"Remote IP Phone",642134,"Ofc of Technology",67,-709.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124296,"Remote IP Phone",642134,"Ofc of Technology",67,-1.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124297,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4251.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124298,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-48.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124299,"Database Hosting",649266,"Ofc of Technology",67,-37.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124300,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124301,"Remote IP Phone",642134,"Ofc of Technology",67,-821.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124302,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124303,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124304,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124305,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124306,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8264.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124307,"Data Service Monthly",642115,"Ofc of Technology",67,-224.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124308,"Remote IP Phone",642134,"Ofc of Technology",67,-2.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124309,"Telecom Management",642131,"Ofc of Technology",67,-701.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124310,"800# Service",642151,"Ofc of Technology",67,-0.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124311,"Cellular Phone Service",642110,"Ofc of Technology",67,-1235.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124312,"Cellular Phone Service",642110,"Ofc of Technology",67,-1513.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124313,"Shared SAN Storage",649270,"Ofc of Technology",67,-84.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124314,"Data Protection Services",643090,"Ofc of Technology",67,-421.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124315,"Cellular Phone Service",642110,"Ofc of Technology",67,-2018.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124316,"Seat Charge",642072,"Ofc of Technology",67,-262.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124317,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124318,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-716.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124319,"Remote IP Phone",642134,"Ofc of Technology",67,-204.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124320,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124321,"Cellular Phone Service",642110,"Ofc of Technology",67,-289.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124322,"Remote IP Phone",642134,"Ofc of Technology",67,-237.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124323,"Network Services",642156,"Ofc of Technology",67,-739.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124324,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124325,"Shared SAN Storage",649270,"Ofc of Technology",67,-1795.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124326,"Virtual Server Hosting",649262,"Ofc of Technology",67,-87.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124327,"Telecom Management",642131,"Ofc of Technology",67,-669.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124328,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124329,"Cellular Phone Service",642110,"Ofc of Technology",67,-2070.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124330,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124331,"Telephone - Remote",642137,"Ofc of Technology",67,-57.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124332,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124333,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124334,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124335,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-245.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124336,"Site to Site VPN",642331,"Ofc of Technology",67,-262.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124337,"Financial Application Services",649294,"Ofc of Technology",67,-4002.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124338,"Server Management",649277,"Ofc of Technology",67,-1148.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124339,"Remote IP Phone",642134,"Ofc of Technology",67,-1.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124340,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124341,"Data Service Monthly",642115,"Ofc of Technology",67,-749.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124342,"Telephone - Remote",642137,"Ofc of Technology",67,-191.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124343,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9315.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124344,"Virtual Server Hosting",649262,"Ofc of Technology",67,-358.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124345,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124346,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124347,"Telecom Management",642131,"Ofc of Technology",67,-260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124348,"Seat Charge",642072,"Ofc of Technology",67,-2537.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124349,"HR Application Services",649295,"Ofc of Technology",67,-2941.31,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124350,"Seat Charge",642072,"Ofc of Technology",67,-26267.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124351,"Workstation Software Licenses",649306,"Ofc of Technology",67,-4.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124352,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124353,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-675.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124354,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124355,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-111.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124356,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124357,"Data Protection Services",643090,"Ofc of Technology",67,-5927.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124358,"Financial Application Services",649294,"Ofc of Technology",67,-732.71,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124359,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124360,"Shared SAN Storage",649270,"Ofc of Technology",67,-331.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124361,"Financial Application Services",649294,"Ofc of Technology",67,-26530.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124362,"Shared SAN Storage",649270,"Ofc of Technology",67,-1081.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124363,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124364,"Database Hosting",649266,"Ofc of Technology",67,-35.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124365,"Telephone - Remote",642137,"Ofc of Technology",67,-1836.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124366,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124367,"Site to Site VPN",642331,"Ofc of Technology",67,-136.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124368,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124369,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124370,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124371,"Data Protection Services",643090,"Ofc of Technology",67,-450.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124372,"HR Application Services",649295,"Ofc of Technology",67,-6611.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124373,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124374,"CRM Online",649287,"Ofc of Technology",67,-38.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124375,"Citrix",642370,"Ofc of Technology",67,-353.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124376,"Remote IP Phone",642134,"Ofc of Technology",67,-166.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124377,"Cellular Phone Service",642110,"Ofc of Technology",67,-4304.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124378,"CRM Online",649287,"Ofc of Technology",67,-2787.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124379,"Remote IP Phone",642134,"Ofc of Technology",67,-1580.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124380,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124381,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-238.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124382,"Financial Application Services",649294,"Ofc of Technology",67,-937.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124383,"Financial Application Services",649294,"Ofc of Technology",67,-4418.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124384,"Telecom Management",642131,"Ofc of Technology",67,-106.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124385,"Remote IP Phone",642134,"Ofc of Technology",67,-579.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124386,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124387,"Cellular Phone Service",642110,"Ofc of Technology",67,-759.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124388,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124389,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124390,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124391,"Financial Application Services",649294,"Ofc of Technology",67,-54415.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124392,"Seat Charge",642072,"Ofc of Technology",67,-569.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124393,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124394,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124395,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124396,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124397,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-122.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124398,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124399,"Web Collaboration",649281,"Ofc of Technology",67,-136.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124400,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124401,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124402,"Cellular Phone Service",642110,"Ofc of Technology",67,-1201.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124403,"Network Services",642156,"Ofc of Technology",67,-12699.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124404,"Telecom Management",642131,"Ofc of Technology",67,-45.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124405,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124406,"Cellular Phone Service",642110,"Ofc of Technology",67,-1157.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124407,"Seat Charge",642072,"Ofc of Technology",67,-27828.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124408,"Telecom Management",642131,"Ofc of Technology",67,-42.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124409,"Seat Charge",642072,"Ofc of Technology",67,-65.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124410,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-570.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124411,"Telecom Management",642131,"Ofc of Technology",67,-161.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124412,"Seat Charge",642072,"Ofc of Technology",67,-9908.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124413,"Shared SAN Storage",649270,"Ofc of Technology",67,-17.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124414,"Telecom Management",642131,"Ofc of Technology",67,-3352.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124415,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124416,"HR Application Services",649295,"Ofc of Technology",67,-2239.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124417,"Financial Application Services",649294,"Ofc of Technology",67,-939.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124418,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124419,"Cellular Phone Service",642110,"Ofc of Technology",67,-281.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124420,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124421,"Citrix",642370,"Ofc of Technology",67,-627.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124422,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124423,"Data Circuits-On Network",642051,"Ofc of Technology",67,-525.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124424,"Remote IP Phone",642134,"Ofc of Technology",67,-743.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124425,"Seat Charge",642072,"Ofc of Technology",67,-662.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124426,"Database Hosting",649266,"Ofc of Technology",67,-139.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124427,"Cellular Phone Service",642110,"Ofc of Technology",67,-1020.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124428,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124429,"Data Protection Services",643090,"Ofc of Technology",67,-207.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124430,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124431,"Server Management",649277,"Ofc of Technology",67,-1021.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124432,"Cellular Phone Service",642110,"Ofc of Technology",67,-302.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124433,"HR Application Services",649295,"Ofc of Technology",67,-21317.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124434,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124435,"Telephone - Remote",642137,"Ofc of Technology",67,-160.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124436,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124437,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124438,"Data Circuits-On Network",642051,"Ofc of Technology",67,-700.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124439,"Network Services",642156,"Ofc of Technology",67,-1031.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124440,"Telecom Management",642131,"Ofc of Technology",67,-35.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124441,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-720.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124442,"Site to Site VPN",642331,"Ofc of Technology",67,-26.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124443,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124444,"Data Circuits-On Network",642051,"Ofc of Technology",67,-589.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124445,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124446,"Cellular Phone Service",642110,"Ofc of Technology",67,-556.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124447,"800# Service",642151,"Ofc of Technology",67,-23.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124448,"Database Hosting",649266,"Ofc of Technology",67,-341.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124449,"Seat Charge",642072,"Ofc of Technology",67,-22310.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124450,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124451,"Telecom Management",642131,"Ofc of Technology",67,-698.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124452,"Shared SAN Storage",649270,"Ofc of Technology",67,-48.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124453,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124454,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124455,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124456,"Virtual Server Hosting",649262,"Ofc of Technology",67,-93.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124457,"Seat Charge",642072,"Ofc of Technology",67,-5848.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124458,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-52.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124459,"Telecom Management",642131,"Ofc of Technology",67,-293.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124460,"Data Service Monthly",642115,"Ofc of Technology",67,-94.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124461,"Financial Application Services",649294,"Ofc of Technology",67,-6047.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582392","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124462,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124463,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124464,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124465,"Network Services",642156,"Ofc of Technology",67,-1269.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124466,"Data Circuits-On Network",642051,"Ofc of Technology",67,-181.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124467,"Data Protection Services",643090,"Ofc of Technology",67,-94.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124468,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124469,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124470,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124471,"Cellular Phone Service",642110,"Ofc of Technology",67,-475.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124472,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124473,"HR Application Services",649295,"Ofc of Technology",67,-9768.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124474,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-555.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124475,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124476,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124477,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124478,"Remote IP Phone",642134,"Ofc of Technology",67,-21.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124479,"Telephone - Remote",642137,"Ofc of Technology",67,-208.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124480,"Seat Charge",642072,"Ofc of Technology",67,-5431.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124481,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124482,"Database Hosting",649266,"Ofc of Technology",67,-1618.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124483,"Shared SAN Storage",649270,"Ofc of Technology",67,-6.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124484,"Data Protection Services",643090,"Ofc of Technology",67,-88.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124485,"Telecom Management",642131,"Ofc of Technology",67,-72.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124486,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124487,"Virtual Server Hosting",649262,"Ofc of Technology",67,-314.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124488,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-107.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124489,"Shared SAN Storage",649270,"Ofc of Technology",67,-161.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124490,"Database Hosting",649266,"Ofc of Technology",67,-888.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124491,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124492,"Remote IP Phone",642134,"Ofc of Technology",67,-0.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124493,"Seat Charge",642072,"Ofc of Technology",67,-9716.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124494,"Web Collaboration",649281,"Ofc of Technology",67,-191.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124495,"Remote IP Phone",642134,"Ofc of Technology",67,-64.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124496,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-172.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124497,"Remote IP Phone",642134,"Ofc of Technology",67,-24.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124498,"Shared CRM",649286,"Ofc of Technology",67,-46.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124499,"Seat Charge",642072,"Ofc of Technology",67,-4202.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124500,"Financial Application Services",649294,"Ofc of Technology",67,-9196.28,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124501,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124502,"Telecom Management",642131,"Ofc of Technology",67,-257.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124503,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124504,"800# Service",642151,"Ofc of Technology",67,-1.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124505,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-577.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124506,"CRM Online",649287,"Ofc of Technology",67,-578.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124507,"Seat Charge",642072,"Ofc of Technology",67,-6590.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124508,"Shared SAN Storage",649270,"Ofc of Technology",67,-701.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124509,"Cellular Phone Service",642110,"Ofc of Technology",67,-101.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124510,"Database Hosting",649266,"Ofc of Technology",67,-118.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124511,"Cellular Phone Service",642110,"Ofc of Technology",67,-3055.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124512,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124513,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124514,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124515,"Data Service Monthly",642115,"Ofc of Technology",67,-1731.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124516,"Cellular Phone Service",642110,"Ofc of Technology",67,-1217.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124517,"Cellular Phone Service",642110,"Ofc of Technology",67,-27.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124518,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3248.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124519,"800# Service",642151,"Ofc of Technology",67,-7.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124520,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124521,"Remote IP Phone",642134,"Ofc of Technology",67,-1631.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124522,"Remote IP Phone",642134,"Ofc of Technology",67,-40.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124523,"Cellular Phone Service",642110,"Ofc of Technology",67,-750.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124524,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124525,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124526,"Remote IP Phone",642134,"Ofc of Technology",67,-1.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124527,"Cloud Hosting Services",649264,"Ofc of Technology",67,-134.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124528,"Remote IP Phone",642134,"Ofc of Technology",67,-1.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124529,"Data Protection Services",643090,"Ofc of Technology",67,-150.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124530,"Web Collaboration",649281,"Ofc of Technology",67,-50.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124531,"Web Collaboration",649281,"Ofc of Technology",67,-19.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124532,"Financial Application Services",649294,"Ofc of Technology",67,-72026.59,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124533,"Telephone - Remote",642137,"Ofc of Technology",67,-223.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124534,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124535,"800# Service",642151,"Ofc of Technology",67,-10099.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124536,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124537,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124538,"Remote IP Phone",642134,"Ofc of Technology",67,-357.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124539,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124540,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124541,"Telephone - Remote",642137,"Ofc of Technology",67,-3648.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124542,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-10748.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124543,"Seat Charge",642072,"Ofc of Technology",67,-5.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124544,"Seat Charge",642072,"Ofc of Technology",67,-3707.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124545,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-272.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124546,"Remote IP Phone",642134,"Ofc of Technology",67,-53.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124547,"Remote IP Phone",642134,"Ofc of Technology",67,-34.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124548,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2292.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124549,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124550,"Web Collaboration",649281,"Ofc of Technology",67,-24.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124551,"HR Application Services",649295,"Ofc of Technology",67,-133087.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582466","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124552,"Seat Charge",642072,"Ofc of Technology",67,-3507.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124553,"HR Application Services",649295,"Ofc of Technology",67,-5261.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124554,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-1035.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124555,"Remote IP Phone",642134,"Ofc of Technology",67,-44.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124556,"Seat Charge",642072,"Ofc of Technology",67,-2474.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124557,"Data Circuits-On Network",642051,"Ofc of Technology",67,-275.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124558,"Database Hosting",649266,"Ofc of Technology",67,-32.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124559,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124560,"Remote IP Phone",642134,"Ofc of Technology",67,-9.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124561,"Data Service Monthly",642115,"Ofc of Technology",67,-625.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124562,"Remote IP Phone",642134,"Ofc of Technology",67,-2976.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124563,"800# Service",642151,"Ofc of Technology",67,-9.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124564,"HR Application Services",649295,"Ofc of Technology",67,-3184.17,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581558","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124565,"Seat Charge",642072,"Ofc of Technology",67,-1405.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124566,"Telecom Management",642131,"Ofc of Technology",67,-212.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124567,"Remote IP Phone",642134,"Ofc of Technology",67,-0.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124568,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-679.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124569,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124570,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-705.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124571,"Cellular Phone Service",642110,"Ofc of Technology",67,-1402.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124572,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124573,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1052.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124574,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-525.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124575,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124576,"Shared SAN Storage",649270,"Ofc of Technology",67,-2.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124577,"Seat Charge",642072,"Ofc of Technology",67,-846.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124578,"Cellular Phone Service",642110,"Ofc of Technology",67,-589.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124579,"Seat Charge",642072,"Ofc of Technology",67,-430.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124580,"Network Services",642156,"Ofc of Technology",67,-6826.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124581,"Cellular Phone Service",642110,"Ofc of Technology",67,-308.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124582,"Financial Application Services",649294,"Ofc of Technology",67,-9036.62,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124583,"Shared SAN Storage",649270,"Ofc of Technology",67,-45.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124584,"Remote IP Phone",642134,"Ofc of Technology",67,-101.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124585,"Seat Charge",642072,"Ofc of Technology",67,-8446.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124586,"Shared SAN Storage",649270,"Ofc of Technology",67,-1168.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124587,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1101.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124588,"Telephone - Remote",642137,"Ofc of Technology",67,-91.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124589,"Financial Application Services",649294,"Ofc of Technology",67,-19237.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124590,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124591,"IOT - ITDaaS",643082,"Ofc of Technology",67,-6250.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124592,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-245.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124593,"Shared SAN Storage",649270,"Ofc of Technology",67,-55.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124594,"Data Circuits-On Network",642051,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124595,"Seat Charge",642072,"Ofc of Technology",67,-1008.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124596,"Remote IP Phone",642134,"Ofc of Technology",67,-132.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124597,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124598,"Data Protection Services",643090,"Ofc of Technology",67,-333.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124599,"WebEx",649284,"Ofc of Technology",67,-22.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124600,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124601,"Shared SAN Storage",649270,"Ofc of Technology",67,-146.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124602,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124603,"Telephone - Remote",642137,"Ofc of Technology",67,-598.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124604,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124605,"HR Application Services",649295,"Ofc of Technology",67,-7420.75,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124606,"Network Services",642156,"Ofc of Technology",67,-1968.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124607,"HR Application Services",649295,"Ofc of Technology",67,-48410.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124608,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-334.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124609,"Financial Application Services",649294,"Ofc of Technology",67,-510.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124610,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124611,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124612,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124613,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124614,"Seat Charge",642072,"Ofc of Technology",67,-5652.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124615,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-859.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124616,"Shared SAN Storage",649270,"Ofc of Technology",67,-49.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124617,"Cellular Phone Service",642110,"Ofc of Technology",67,-200.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124618,"Seat Charge",642072,"Ofc of Technology",67,-10971.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124619,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124620,"HR Application Services",649295,"Ofc of Technology",67,-8203.3,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581544","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124621,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124622,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-573.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124623,"HR Application Services",649295,"Ofc of Technology",67,-3130.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124624,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124625,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124626,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124627,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124628,"Telephone - Remote",642137,"Ofc of Technology",67,-416.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124629,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124630,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124631,"Physical Server Hosting",649260,"Ofc of Technology",67,-3479.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124632,"Data Protection Services",643090,"Ofc of Technology",67,-501.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124633,"Data Circuits-On Network",642051,"Ofc of Technology",67,-950.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124634,"Seat Charge",642072,"Ofc of Technology",67,-56.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124635,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-693.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124636,"Cellular Phone Service",642110,"Ofc of Technology",67,-139.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124637,"Remote IP Phone",642134,"Ofc of Technology",67,-285.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124638,"Financial Application Services",649294,"Ofc of Technology",67,-61829.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124639,"Shared SAN Storage",649270,"Ofc of Technology",67,-350.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124640,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124641,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124642,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124643,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2388.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124644,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124645,"Virtual Server Hosting",649262,"Ofc of Technology",67,-370.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124646,"Telephone - Remote",642137,"Ofc of Technology",67,-407.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124647,"Cloud Hosting Services",649264,"Ofc of Technology",67,-32.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124648,"Seat Charge",642072,"Ofc of Technology",67,-9093.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124649,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124650,"Microsoft Power BI",643095,"Ofc of Technology",67,-139.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124651,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-390.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124652,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124653,"Cellular Phone Service",642110,"Ofc of Technology",67,-721.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124654,"HR Application Services",649295,"Ofc of Technology",67,-37805.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581555","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124655,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124656,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124657,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-120.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124658,"800# Service",642151,"Ofc of Technology",67,-0.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124659,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124660,"Cellular Phone Service",642110,"Ofc of Technology",67,-51.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581490","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124661,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124662,"Cellular Phone Service",642110,"Ofc of Technology",67,-1553.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124663,"Database Hosting",649266,"Ofc of Technology",67,-70.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124664,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124665,"Telecom Management",642131,"Ofc of Technology",67,-953.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124666,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124667,"Seat Charge",642072,"Ofc of Technology",67,-5504.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124668,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124669,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124670,"Remote IP Phone",642134,"Ofc of Technology",67,-2.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124671,"Citrix",642370,"Ofc of Technology",67,-1765.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124672,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124673,"Site to Site VPN",642331,"Ofc of Technology",67,-214.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124674,"Financial Application Services",649294,"Ofc of Technology",67,-41806.93,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582374","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124675,"Shared SAN Storage",649270,"Ofc of Technology",67,-136.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124676,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124677,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124678,"Telecom Management",642131,"Ofc of Technology",67,-508.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124679,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124680,"Cellular Phone Service",642110,"Ofc of Technology",67,-773.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124681,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124682,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124683,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2484.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124684,"Telecom Management",642131,"Ofc of Technology",67,-154.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124685,"Remote IP Phone",642134,"Ofc of Technology",67,-648.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124686,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124687,"CRM Online",649287,"Ofc of Technology",67,-1080.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124688,"Network Services",642156,"Ofc of Technology",67,-10794.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124689,"800# Service",642151,"Ofc of Technology",67,-2.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124690,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124691,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124692,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-191.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124693,"Data Protection Services",643090,"Ofc of Technology",67,-22.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124694,"Remote IP Phone",642134,"Ofc of Technology",67,-202.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124695,"HR Application Services",649295,"Ofc of Technology",67,-109719.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124696,"Data Protection Services",643090,"Ofc of Technology",67,-16.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124697,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124698,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-8120.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124699,"Web Collaboration",649281,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124700,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1016.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124701,"Seat Charge",642072,"Ofc of Technology",67,-51.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124702,"Server Management",649277,"Ofc of Technology",67,-765.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124703,"Telephone - Remote",642137,"Ofc of Technology",67,-119.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124704,"Cellular Phone Service",642110,"Ofc of Technology",67,-2732.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124705,"Network Services",642156,"Ofc of Technology",67,-1428.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124706,"Server Management",649277,"Ofc of Technology",67,-382.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124707,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124708,"Vizio Subscriptions",642081,"Ofc of Technology",67,-36.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124709,"Telecom Management",642131,"Ofc of Technology",67,-189.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124710,"Remote IP Phone",642134,"Ofc of Technology",67,-37.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124711,"Shared SAN Storage",649270,"Ofc of Technology",67,-2870.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124712,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124713,"Telecom Management",642131,"Ofc of Technology",67,-22.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124714,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124715,"Telecom Management",642131,"Ofc of Technology",67,-32.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124716,"Shared SAN Storage",649270,"Ofc of Technology",67,-232.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124717,"Cellular Phone Service",642110,"Ofc of Technology",67,-820.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124718,"Seat Charge",642072,"Ofc of Technology",67,-8264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124719,"HR Application Services",649295,"Ofc of Technology",67,-40395.84,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124720,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124721,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124722,"Shared CRM",649286,"Ofc of Technology",67,-273.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124723,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124724,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124725,"Cellular Phone Service",642110,"Ofc of Technology",67,-55.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124726,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124727,"Virtual Server Hosting",649262,"Ofc of Technology",67,-150.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124728,"Cellular Phone Service",642110,"Ofc of Technology",67,-311.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124729,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124730,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124731,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2149.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124732,"Remote IP Phone",642134,"Ofc of Technology",67,-1046.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124733,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-659.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124734,"800# Service",642151,"Ofc of Technology",67,-3.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124735,"Cloud Hosting Services",649264,"Ofc of Technology",67,-3703.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124736,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124737,"Telephone - Remote",642137,"Ofc of Technology",67,-247.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124738,"Remote IP Phone",642134,"Ofc of Technology",67,-745.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124739,"Data Protection Services",643090,"Ofc of Technology",67,-173.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124740,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124741,"Site to Site VPN",642331,"Ofc of Technology",67,-577.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124742,"Telecom Management",642131,"Ofc of Technology",67,-61.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124743,"HR Application Services",649295,"Ofc of Technology",67,-1780.98,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582460","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124744,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581490","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124745,"Data Circuits-On Network",642051,"Ofc of Technology",67,-894.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124746,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124747,"Seat Charge",642072,"Ofc of Technology",67,-2993.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124748,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2197.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124749,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-375.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124750,"Telecom Management",642131,"Ofc of Technology",67,-41.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124751,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-143.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124752,"Seat Charge",642072,"Ofc of Technology",67,-60.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124753,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124754,"Telecom Management",642131,"Ofc of Technology",67,-48.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124755,"Seat Charge",642072,"Ofc of Technology",67,-1348.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124756,"Telephone - Remote",642137,"Ofc of Technology",67,-54.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124757,"Shared SAN Storage",649270,"Ofc of Technology",67,-88.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124758,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-286.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124759,"Financial Application Services",649294,"Ofc of Technology",67,-1861.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581547","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124760,"Seat Charge",642072,"Ofc of Technology",67,-6538.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124761,"Data Protection Services",643090,"Ofc of Technology",67,-784.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124762,"Seat Charge",642072,"Ofc of Technology",67,-35786.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124763,"Telephone - Remote",642137,"Ofc of Technology",67,-1055.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124764,"Misc. Telecom Services",642157,"Ofc of Technology",67,-2.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124765,"Shared SAN Storage",649270,"Ofc of Technology",67,-492.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124766,"Seat Charge",642072,"Ofc of Technology",67,-697.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124767,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124768,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124769,"Virtual Server Hosting",649262,"Ofc of Technology",67,-881.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124770,"Data Protection Services",643090,"Ofc of Technology",67,-282.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124771,"Remote IP Phone",642134,"Ofc of Technology",67,-733.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124772,"Remote IP Phone",642134,"Ofc of Technology",67,-442.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124773,"Shared SAN Storage",649270,"Ofc of Technology",67,-97.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124774,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1337.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124775,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124776,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1987.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124777,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4299.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124778,"Seat Charge",642072,"Ofc of Technology",67,-2366.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124779,"Data Protection Services",643090,"Ofc of Technology",67,-770.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124780,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124781,"Shared SAN Storage",649270,"Ofc of Technology",67,-991.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124782,"Data Protection Services",643090,"Ofc of Technology",67,-163.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124783,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-9983.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124784,"Cellular Phone Service",642110,"Ofc of Technology",67,-1009.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124785,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124786,"Telephone - Remote",642137,"Ofc of Technology",67,-90.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124787,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-247.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124788,"Network Services",642156,"Ofc of Technology",67,-317.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124789,"800# Service",642151,"Ofc of Technology",67,-1.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124790,"Seat Charge",642072,"Ofc of Technology",67,-25967.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124791,"Non Contracted Long Distance",642155,"Ofc of Technology",67,-154.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124792,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124793,"Database Hosting",649266,"Ofc of Technology",67,-70.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124794,"Citrix",642370,"Ofc of Technology",67,-137.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124795,"Seat Charge",642072,"Ofc of Technology",67,-9867.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124796,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124797,"Seat Charge",642072,"Ofc of Technology",67,-4769.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124798,"Cellular Phone Service",642110,"Ofc of Technology",67,-5077.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124799,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124800,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124801,"Seat Charge",642072,"Ofc of Technology",67,-16281.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124802,"Remote IP Phone",642134,"Ofc of Technology",67,-0.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124803,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1618.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124804,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124805,"Telecom Management",642131,"Ofc of Technology",67,-112.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124806,"Telecom Management",642131,"Ofc of Technology",67,-189.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582403","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124807,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124808,"Cellular Phone Service",642110,"Ofc of Technology",67,-5851.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124809,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124810,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124811,"Financial Application Services",649294,"Ofc of Technology",67,-1050.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124812,"Vizio Subscriptions",642081,"Ofc of Technology",67,-73.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124813,"Web Collaboration",649281,"Ofc of Technology",67,-69.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124814,"Cellular Phone Service",642110,"Ofc of Technology",67,-1656.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124815,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-5875.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124816,"Telephone - Remote",642137,"Ofc of Technology",67,-543.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124817,"Virtual Server Hosting",649262,"Ofc of Technology",67,-347.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124818,"Telecom Management",642131,"Ofc of Technology",67,-74.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124819,"Remote IP Phone",642134,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124820,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124821,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124822,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124823,"Cellular Phone Service",642110,"Ofc of Technology",67,-349.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124824,"Remote IP Phone",642134,"Ofc of Technology",67,-75.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124825,"Database Hosting",649266,"Ofc of Technology",67,-4063.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124826,"Data Circuits-On Network",642051,"Ofc of Technology",67,-508.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124827,"Telecom Management",642131,"Ofc of Technology",67,-128.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124828,"Data Protection Services",643090,"Ofc of Technology",67,-295.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124829,"Network Services",642156,"Ofc of Technology",67,-1015.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124830,"Remote IP Phone",642134,"Ofc of Technology",67,-76.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124831,"Cellular Phone Service",642110,"Ofc of Technology",67,-78.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124832,"Seat Charge",642072,"Ofc of Technology",67,-4614.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124833,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-112.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124834,"Shared SAN Storage",649270,"Ofc of Technology",67,-10.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124835,"Cellular Phone Service",642110,"Ofc of Technology",67,-321.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124836,"Cellular Phone Service",642110,"Ofc of Technology",67,-1146.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124837,"Disaster Recovery",649052,"Ofc of Technology",67,-264.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124838,"Data Circuits-On Network",642051,"Ofc of Technology",67,-225.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124839,"Telecom Management",642131,"Ofc of Technology",67,-115.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124840,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124841,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-13088.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124842,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124843,"Shared SAN Storage",649270,"Ofc of Technology",67,-2471.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124844,"Telecom Management",642131,"Ofc of Technology",67,-90.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124845,"Shared SAN Storage",649270,"Ofc of Technology",67,-0.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124846,"Shared SAN Storage",649270,"Ofc of Technology",67,-1891.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124847,"HR Application Services",649295,"Ofc of Technology",67,-3049.25,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581538","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124848,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124849,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7404.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124850,"Network Services",642156,"Ofc of Technology",67,-3492.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124851,"Network Services",642156,"Ofc of Technology",67,-7619.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124852,"Cellular Phone Service",642110,"Ofc of Technology",67,-913.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581487","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124853,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124854,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124855,"Seat Charge",642072,"Ofc of Technology",67,-1450.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124856,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124857,"Data Protection Services",643090,"Ofc of Technology",67,-195.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124858,"PC Refresh Upgrades",643901,"Ofc of Technology",67,9020.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124859,"Financial Application Services",649294,"Ofc of Technology",67,-684.97,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581534","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124860,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124861,"Telephone - Remote",642137,"Ofc of Technology",67,-1945.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124862,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124863,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124864,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1433.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124865,"Network Services",642156,"Ofc of Technology",67,-793.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124866,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-165.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124867,"CRM Online",649287,"Ofc of Technology",67,-351.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124868,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124869,"Seat Charge",642072,"Ofc of Technology",67,-1203.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124870,"Cellular Phone Service",642110,"Ofc of Technology",67,-1864.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124871,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124872,"Database Hosting",649266,"Ofc of Technology",67,-314.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124873,"Financial Application Services",649294,"Ofc of Technology",67,-1694.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124874,"Vizio Subscriptions",642081,"Ofc of Technology",67,-122.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124875,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-3296.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124876,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124877,"Data Circuits-On Network",642051,"Ofc of Technology",67,-369.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124878,"Telecom Management",642131,"Ofc of Technology",67,-663.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124879,"Cellular Phone Service",642110,"Ofc of Technology",67,-225.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124880,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124881,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-157.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124882,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124883,"Data Protection Services",643090,"Ofc of Technology",67,-904.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124884,"Remote IP Phone",642134,"Ofc of Technology",67,-250.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124885,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124886,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2436.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124887,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124888,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124889,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124890,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124891,"Data Service Monthly",642115,"Ofc of Technology",67,-957.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124892,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124893,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124894,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124895,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124896,"Disaster Recovery",649052,"Ofc of Technology",67,-498.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124897,"Seat Charge",642072,"Ofc of Technology",67,-116.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124898,"Data Circuits-On Network",642051,"Ofc of Technology",67,-661.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124899,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124900,"GoAnywhere",642375,"Ofc of Technology",67,-43.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124901,"Data Protection Services",643090,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124902,"Seat Charge",642072,"Ofc of Technology",67,-20534.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124903,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124904,"Shared SAN Storage",649270,"Ofc of Technology",67,-83.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124905,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-47.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124906,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124907,"Seat Charge",642072,"Ofc of Technology",67,-1800.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124908,"Telecom Management",642131,"Ofc of Technology",67,-9.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124909,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124910,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-4060.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124911,"Seat Charge",642072,"Ofc of Technology",67,-1428.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124912,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124913,"CRM Online",649287,"Ofc of Technology",67,-4567.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124914,"Cloud Hosting Services",649264,"Ofc of Technology",67,-343.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124915,"Citrix",642370,"Ofc of Technology",67,-156.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124916,"Telecom Management",642131,"Ofc of Technology",67,-222.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124917,"Telecom Management",642131,"Ofc of Technology",67,-96.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124918,"Web Collaboration",649281,"Ofc of Technology",67,-881.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124919,"Remote IP Phone",642134,"Ofc of Technology",67,-4.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124920,"Telecom Management",642131,"Ofc of Technology",67,-354.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124921,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124922,"Financial Application Services",649294,"Ofc of Technology",67,-1724.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124923,"Web Collaboration",649281,"Ofc of Technology",67,-101.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124924,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-11608.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124925,"Physical Server Hosting",649260,"Ofc of Technology",67,-695.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124926,"Financial Application Services",649294,"Ofc of Technology",67,-439387.08,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124927,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1270.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124928,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124929,"Data Circuits-On Network",642051,"Ofc of Technology",67,-589.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582418","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124930,"Database Hosting",649266,"Ofc of Technology",67,-175.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124931,"Cellular Phone Service",642110,"Ofc of Technology",67,-294.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124932,"Database Hosting",649266,"Ofc of Technology",67,-994.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124933,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-37.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124934,"Shared SAN Storage",649270,"Ofc of Technology",67,-1525.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124935,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124936,"Seat Charge",642072,"Ofc of Technology",67,-39989.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124937,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-142.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124938,"CRM Online",649287,"Ofc of Technology",67,-2547.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124939,"Telephone - Remote",642137,"Ofc of Technology",67,-397.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124940,"HR Application Services",649295,"Ofc of Technology",67,-26228.96,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582469","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124941,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2213.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124942,"Data Protection Services",643090,"Ofc of Technology",67,-13.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124943,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124944,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124945,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124946,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124947,"Disaster Recovery",649052,"Ofc of Technology",67,-1365.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124948,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-622.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124949,"Virtual Server Hosting",649262,"Ofc of Technology",67,-704.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124950,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124951,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-477.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124952,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124953,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124954,"Data Circuits-On Network",642051,"Ofc of Technology",67,-2258.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582414","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124955,"Data Protection Services",643090,"Ofc of Technology",67,-27.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124956,"Financial Application Services",649294,"Ofc of Technology",67,-13599.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007583404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124957,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-196.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124958,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124959,"Financial Application Services",649294,"Ofc of Technology",67,-14964.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582390","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124960,"Remote IP Phone",642134,"Ofc of Technology",67,-68.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124961,"Telephone - Remote",642137,"Ofc of Technology",67,-1227.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124962,"Data Protection Services",643090,"Ofc of Technology",67,-3126.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124963,"Data Protection Services",643090,"Ofc of Technology",67,-201.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124964,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1101.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124965,"Misc. Telecom Services",642157,"Ofc of Technology",67,-23.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124966,"Seat Charge",642072,"Ofc of Technology",67,-10422.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124967,"Network Services",642156,"Ofc of Technology",67,-1587.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124968,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124969,"Financial Application Services",649294,"Ofc of Technology",67,-578.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124970,"Telephone - Remote",642137,"Ofc of Technology",67,-105.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124971,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124972,"Virtual Server Hosting",649262,"Ofc of Technology",67,-829.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124973,"Cellular Phone Service",642110,"Ofc of Technology",67,-476.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124974,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124975,"Site to Site VPN",642331,"Ofc of Technology",67,-73.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124976,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-7834.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124977,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-22.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581490","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124978,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2054.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124979,"Shared SAN Storage",649270,"Ofc of Technology",67,-217.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124980,"Remote IP Phone",642134,"Ofc of Technology",67,-192.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124981,"Remote IP Phone",642134,"Ofc of Technology",67,-236.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124982,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124983,"Telecom Management",642131,"Ofc of Technology",67,-51.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124984,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124985,"Data Service Monthly",642115,"Ofc of Technology",67,-350.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124986,"Vizio Subscriptions",642081,"Ofc of Technology",67,-12.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124987,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-217.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124988,"Telephone - Centrex",642130,"Ofc of Technology",67,-42.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124989,"Seat Charge",642072,"Ofc of Technology",67,-1432.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124990,"Financial Application Services",649294,"Ofc of Technology",67,-3570.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124991,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-60.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124992,"Network Services",642156,"Ofc of Technology",67,-1692.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124993,"Remote IP Phone",642134,"Ofc of Technology",67,-437.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124994,"Seat Charge",642072,"Ofc of Technology",67,-1664.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124995,"Seat Charge",642072,"Ofc of Technology",67,-2436.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582437","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124996,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124997,"Cellular Phone Service",642110,"Ofc of Technology",67,-333.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124998,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [124999,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125000,"Cloud Hosting Services",649264,"Ofc of Technology",67,-20.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125001,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125002,"Data Protection Services",643090,"Ofc of Technology",67,-434.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125003,"Server Management",649277,"Ofc of Technology",67,-638.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125004,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1719.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125005,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125006,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125007,"Cellular Phone Service",642110,"Ofc of Technology",67,-140.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125008,"Financial Application Services",649294,"Ofc of Technology",67,-6890.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582385","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125009,"Telephone - Remote",642137,"Ofc of Technology",67,-165.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125010,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-95.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125011,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2994.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125012,"Seat Charge",642072,"Ofc of Technology",67,-5499.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125013,"Shared SAN Storage",649270,"Ofc of Technology",67,-44.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125014,"Seat Charge",642072,"Ofc of Technology",67,-5613.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125015,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125016,"Telephone - Remote",642137,"Ofc of Technology",67,-23.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125017,"Cellular Phone Service",642110,"Ofc of Technology",67,-677.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125018,"Financial Application Services",649294,"Ofc of Technology",67,-263.6,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125019,"Citrix",642370,"Ofc of Technology",67,-98.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125020,"Telecom Management",642131,"Ofc of Technology",67,-837.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125021,"Server Management",649277,"Ofc of Technology",67,-893.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125022,"Network Services",642156,"Ofc of Technology",67,-2857.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125023,"Financial Application Services",649294,"Ofc of Technology",67,-25493.78,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125024,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125025,"Data Protection Services",643090,"Ofc of Technology",67,-1110.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125026,"Shared SAN Storage",649270,"Ofc of Technology",67,-732.57,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125027,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125028,"Data Protection Services",643090,"Ofc of Technology",67,-71.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125029,"Misc. Telecom Services",642157,"Ofc of Technology",67,-1.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125030,"Virtual Server Hosting",649262,"Ofc of Technology",67,-6120.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125031,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125032,"HR Application Services",649295,"Ofc of Technology",67,-11036.67,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125033,"Data Protection Services",643090,"Ofc of Technology",67,-91.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125034,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1155.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125035,"Data Protection Services",643090,"Ofc of Technology",67,-61.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125036,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125037,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581550","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125038,"Seat Charge",642072,"Ofc of Technology",67,-1962.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125039,"Remote IP Phone",642134,"Ofc of Technology",67,-0.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125040,"Virtual Server Hosting",649262,"Ofc of Technology",67,-381.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125041,"Database Hosting",649266,"Ofc of Technology",67,-380.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125042,"Network Services",642156,"Ofc of Technology",67,-7937.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125043,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125044,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125045,"Cellular Phone Service",642110,"Ofc of Technology",67,-194.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125046,"Server Management",649277,"Ofc of Technology",67,-1531.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125047,"Shared SAN Storage",649270,"Ofc of Technology",67,-553.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125048,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125049,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-307.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125050,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125051,"Telecom Management",642131,"Ofc of Technology",67,-64.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125052,"Database Hosting",649266,"Ofc of Technology",67,-163.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125053,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125054,"Cloud Hosting Services",649264,"Ofc of Technology",67,-13869.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125055,"Cellular Phone Service",642110,"Ofc of Technology",67,-83.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125056,"CRM Online",649287,"Ofc of Technology",67,-87.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125057,"Telephone - Remote",642137,"Ofc of Technology",67,-116.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125058,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125059,"HR Application Services",649295,"Ofc of Technology",67,-3103.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125060,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-75.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125061,"Seat Charge",642072,"Ofc of Technology",67,-23793.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125062,"Cellular Phone Service",642110,"Ofc of Technology",67,-539.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125063,"Shared SAN Storage",649270,"Ofc of Technology",67,-18.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125064,"Database Hosting",649266,"Ofc of Technology",67,-390.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125065,"Virtual Server Hosting",649262,"Ofc of Technology",67,-1070.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125066,"Database Hosting",649266,"Ofc of Technology",67,-15.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125067,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125068,"Seat Charge",642072,"Ofc of Technology",67,-1486.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125069,"Web Collaboration",649281,"Ofc of Technology",67,-89.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125070,"Remote IP Phone",642134,"Ofc of Technology",67,-3686.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125071,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125072,"Telecom Management",642131,"Ofc of Technology",67,-93.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125073,"Telecom Management",642131,"Ofc of Technology",67,-3.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581476","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125074,"800# Service",642151,"Ofc of Technology",67,-227.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125075,"GoAnywhere",642375,"Ofc of Technology",67,-86.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125076,"Disaster Recovery",649052,"Ofc of Technology",67,-166.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125077,"800# Service",642151,"Ofc of Technology",67,-0.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125078,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125079,"Seat Charge",642072,"Ofc of Technology",67,-2171.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125080,"Seat Charge",642072,"Ofc of Technology",67,-1917.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125081,"Web Collaboration",649281,"Ofc of Technology",67,-76.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125082,"Cellular Phone Service",642110,"Ofc of Technology",67,-283.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125083,"Network Services",642156,"Ofc of Technology",67,-634.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125084,"Data Protection Services",643090,"Ofc of Technology",67,-325.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125085,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125086,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-382.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125087,"Telephone - Centrex",642130,"Ofc of Technology",67,-640.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125088,"Data Protection Services",643090,"Ofc of Technology",67,-529.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125089,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582438","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125090,"Telecom Management",642131,"Ofc of Technology",67,-77.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125091,"Web Collaboration",649281,"Ofc of Technology",67,-114.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125092,"Cellular Phone Service",642110,"Ofc of Technology",67,-220.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125093,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-907.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125094,"Seat Charge",642072,"Ofc of Technology",67,-875.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125095,"HR Application Services",649295,"Ofc of Technology",67,-1295.26,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125096,"Financial Application Services",649294,"Ofc of Technology",67,-559.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581535","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125097,"Seat Charge",642072,"Ofc of Technology",67,-28225.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125098,"Telecom Management",642131,"Ofc of Technology",67,-109.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125099,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-181.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125100,"Shared SAN Storage",649270,"Ofc of Technology",67,-402.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125101,"Cellular Phone Service",642110,"Ofc of Technology",67,-166.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125102,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125103,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582435","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125104,"Application Development",649261,"Ofc of Technology",67,-1000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125105,"Telecom Management",642131,"Ofc of Technology",67,-25.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125106,"Misc. Telecom Services",642157,"Ofc of Technology",67,-4.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125107,"Virtual Server Hosting",649262,"Ofc of Technology",67,-509.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125108,"Web Collaboration",649281,"Ofc of Technology",67,-133.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125109,"Citrix",642370,"Ofc of Technology",67,-39.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125110,"Data Circuits-On Network",642051,"Ofc of Technology",67,-622.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125111,"HR Application Services",649295,"Ofc of Technology",67,-11063.66,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125112,"Remote IP Phone",642134,"Ofc of Technology",67,-146.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581497","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125113,"Microsoft Power BI",643095,"Ofc of Technology",67,-7.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125114,"Telecom Management",642131,"Ofc of Technology",67,-148.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125115,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125116,"Seat Charge",642072,"Ofc of Technology",67,-7423.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125117,"Cellular Phone Service",642110,"Ofc of Technology",67,-1306.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125118,"Virtual Server Hosting",649262,"Ofc of Technology",67,-129.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125119,"Cellular Phone Service",642110,"Ofc of Technology",67,-250.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125120,"Site to Site VPN",642331,"Ofc of Technology",67,-34.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125121,"Financial Application Services",649294,"Ofc of Technology",67,-36150.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581528","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125122,"Telephone - Remote",642137,"Ofc of Technology",67,-6.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125123,"Remote IP Phone",642134,"Ofc of Technology",67,-412.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125124,"Data Protection Services",643090,"Ofc of Technology",67,-52.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125125,"Remote IP Phone",642134,"Ofc of Technology",67,-3873.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125126,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125127,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125128,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125129,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125130,"HR Application Services",649295,"Ofc of Technology",67,-7123.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125131,"Data Protection Services",643090,"Ofc of Technology",67,-503.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125132,"Remote IP Phone",642134,"Ofc of Technology",67,-3897.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125133,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-502.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125134,"Site to Site VPN",642331,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125135,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-7.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582408","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125136,"Shared SAN Storage",649270,"Ofc of Technology",67,-203.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125137,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582446","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125138,"Microsoft Power BI",643095,"Ofc of Technology",67,-15.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125139,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-72.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125140,"Virtual Server Hosting",649262,"Ofc of Technology",67,-104.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125141,"Server Management",649277,"Ofc of Technology",67,-3702.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125142,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125143,"Cellular Phone Service",642110,"Ofc of Technology",67,-278.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125144,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-187.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125145,"CRM Online",649287,"Ofc of Technology",67,-4215.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125146,"Remote IP Phone",642134,"Ofc of Technology",67,-218.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125147,"Web Collaboration",649281,"Ofc of Technology",67,-12.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125148,"Seat Charge",642072,"Ofc of Technology",67,-155.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125149,"800# Service",642151,"Ofc of Technology",67,-0.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125150,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-15.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125151,"800# Service",642151,"Ofc of Technology",67,-0.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125152,"Telecom Management",642131,"Ofc of Technology",67,-170.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125153,"Database Hosting",649266,"Ofc of Technology",67,-84.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125154,"Telecom Management",642131,"Ofc of Technology",67,-350.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581485","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125155,"Server Management",649277,"Ofc of Technology",67,-510.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125156,"HR Application Services",649295,"Ofc of Technology",67,-5909.61,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581522","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125157,"Seat Charge",642072,"Ofc of Technology",67,-5333.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125158,"Seat Charge",642072,"Ofc of Technology",67,-15311.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125159,"Remote IP Phone",642134,"Ofc of Technology",67,-0.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125160,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125161,"Telecom Management",642131,"Ofc of Technology",67,-969.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125162,"Virtual Server Hosting",649262,"Ofc of Technology",67,-772.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125163,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125164,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125165,"WebEx",649284,"Ofc of Technology",67,-11.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125166,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125167,"Telecom Management",642131,"Ofc of Technology",67,-138.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125168,"HR Application Services",649295,"Ofc of Technology",67,-111446.1,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125169,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2245.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125170,"Remote IP Phone",642134,"Ofc of Technology",67,-154.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125171,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-1480.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125172,"HR Application Services",649295,"Ofc of Technology",67,-39829.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125173,"Remote IP Phone",642134,"Ofc of Technology",67,-423.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125174,"Site to Site VPN",642331,"Ofc of Technology",67,-31.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125175,"Virtual Server Hosting",649262,"Ofc of Technology",67,-81.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125176,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125177,"Database Hosting",649266,"Ofc of Technology",67,-75.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125178,"Cloud Hosting Services",649264,"Ofc of Technology",67,-197.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581537","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125179,"Remote IP Phone",642134,"Ofc of Technology",67,-5.69,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125180,"800# Service",642151,"Ofc of Technology",67,-0.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125181,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1020.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125182,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582433","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125183,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125184,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125185,"Data Protection Services",643090,"Ofc of Technology",67,-1650.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125186,"Data Protection Services",643090,"Ofc of Technology",67,-1027.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125187,"800# Service",642151,"Ofc of Technology",67,-2.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125188,"Data Circuits-On Network",642051,"Ofc of Technology",67,-589.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125189,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581480","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125190,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125191,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-352.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125192,"Shared SAN Storage",649270,"Ofc of Technology",67,-43.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582406","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125193,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-642.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125194,"Data Protection Services",643090,"Ofc of Technology",67,-701.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125195,"Shared SAN Storage",649270,"Ofc of Technology",67,-34.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125196,"Cellular Phone Service",642110,"Ofc of Technology",67,-305.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125197,"Seat Charge",642072,"Ofc of Technology",67,-7046.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125198,"Web Collaboration",649281,"Ofc of Technology",67,-31.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125199,"Data Protection Services",643090,"Ofc of Technology",67,-18.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125200,"Remote IP Phone",642134,"Ofc of Technology",67,-2141.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125201,"Data Protection Services",643090,"Ofc of Technology",67,-1142.97,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125202,"Shared SAN Storage",649270,"Ofc of Technology",67,-72.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125203,"Web Collaboration",649281,"Ofc of Technology",67,-82.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125204,"Web Collaboration",649281,"Ofc of Technology",67,-38.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125205,"Site to Site VPN",642331,"Ofc of Technology",67,-70.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125206,"Seat Charge",642072,"Ofc of Technology",67,-4505.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125207,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125208,"Network Services",642156,"Ofc of Technology",67,-13969.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125209,"Data Circuits-On Network",642051,"Ofc of Technology",67,-181.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125210,"Cellular Phone Service",642110,"Ofc of Technology",67,-798.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125211,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582398","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125212,"Telecom Management",642131,"Ofc of Technology",67,-193.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125213,"Cloud Hosting Services",649264,"Ofc of Technology",67,-1030.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125214,"GoAnywhere",642375,"Ofc of Technology",67,-215.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125215,"Cellular Phone Service",642110,"Ofc of Technology",67,-999.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125216,"Telephone - Centrex",642130,"Ofc of Technology",67,-21.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581490","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125217,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125218,"Telecom Management",642131,"Ofc of Technology",67,-86.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125219,"Cellular Phone Service",642110,"Ofc of Technology",67,-1028.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125220,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1376.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581552","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125221,"Telecom Management",642131,"Ofc of Technology",67,-19.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125222,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582444","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125223,"Seat Charge",642072,"Ofc of Technology",67,-1424.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125224,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2818.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125225,"Telecom Management",642131,"Ofc of Technology",67,-38.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125226,"Remote IP Phone",642134,"Ofc of Technology",67,-151.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581554","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125227,"Shared SAN Storage",649270,"Ofc of Technology",67,-7.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125228,"Remote IP Phone",642134,"Ofc of Technology",67,-898.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581543","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125229,"Server Management",649277,"Ofc of Technology",67,-127.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125230,"HR Application Services",649295,"Ofc of Technology",67,-5747.7,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581551","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125231,"Vizio Subscriptions",642081,"Ofc of Technology",67,-24.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125232,"Seat Charge",642072,"Ofc of Technology",67,-132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125233,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-280.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582383","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125234,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-764.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125235,"Virtual Server Hosting",649262,"Ofc of Technology",67,-825.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581541","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125236,"Financial Application Services",649294,"Ofc of Technology",67,-135.79,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125237,"Seat Charge",642072,"Ofc of Technology",67,-215.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581484","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125238,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-150.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125239,"Telecom Management",642131,"Ofc of Technology",67,-64.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581505","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125240,"Telecom Management",642131,"Ofc of Technology",67,-157.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125241,"HR Application Services",649295,"Ofc of Technology",67,-22559.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125242,"Cloud Hosting Services",649264,"Ofc of Technology",67,-2063.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125243,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125244,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125245,"Data Protection Services",643090,"Ofc of Technology",67,-3909.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125246,"Telephone - Remote",642137,"Ofc of Technology",67,-185.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125247,"Cellular Phone Service",642110,"Ofc of Technology",67,-60.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125248,"Shared SAN Storage",649270,"Ofc of Technology",67,-372.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125249,"Virtual Server Hosting",649262,"Ofc of Technology",67,-850.64,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125250,"Server Management",649277,"Ofc of Technology",67,-255.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125251,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-2579.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125252,"HR Application Services",649295,"Ofc of Technology",67,-196744.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582410","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125253,"Site to Site VPN",642331,"Ofc of Technology",67,-52.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581488","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125254,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-765.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581506","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125255,"Shared SAN Storage",649270,"Ofc of Technology",67,-13.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582416","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125256,"Telecom Management",642131,"Ofc of Technology",67,-260.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125257,"Network Services",642156,"Ofc of Technology",67,-317.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582431","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125258,"Network Services",642156,"Ofc of Technology",67,-263.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582451","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125259,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125260,"Telecom Management",642131,"Ofc of Technology",67,-80.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582430","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125261,"Shared SAN Storage",649270,"Ofc of Technology",67,-242.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125262,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125263,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125264,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125265,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-429.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125266,"Citrix",642370,"Ofc of Technology",67,-58.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582436","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125267,"Site to Site VPN",642331,"Ofc of Technology",67,-104.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582442","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125268,"Telecom Management",642131,"Ofc of Technology",67,-6.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581511","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125269,"Cellular Phone Service",642110,"Ofc of Technology",67,-111.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581536","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125270,"Data Circuits-On Network",642051,"Ofc of Technology",67,-550.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582417","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125271,"Virtual Server Hosting",649262,"Ofc of Technology",67,-312.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125272,"Remote IP Phone",642134,"Ofc of Technology",67,-467.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125273,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-322.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125274,"Application Development",649261,"Ofc of Technology",67,-2000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581542","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125275,"Remote IP Phone",642134,"Ofc of Technology",67,-3.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582404","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125276,"Telephone - Remote",642137,"Ofc of Technology",67,-34.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582429","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125277,"Data Service Monthly",642115,"Ofc of Technology",67,-552.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582440","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125278,"800# Service",642151,"Ofc of Technology",67,-6.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125279,"HR Application Services",649295,"Ofc of Technology",67,-34729.09,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581557","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125280,"Web Collaboration",649281,"Ofc of Technology",67,-209.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125281,"Data Circuits-On Network",642051,"Ofc of Technology",67,-589.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582434","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125282,"Citrix",642370,"Ofc of Technology",67,-117.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582441","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125283,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-30.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582411","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125284,"Citrix",642370,"Ofc of Technology",67,-19.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582378","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125285,"Remote IP Phone",642134,"Ofc of Technology",67,-481.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125286,"HR Application Services",649295,"Ofc of Technology",67,-19671.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582372","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125287,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-26.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582458","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125288,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-337.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125289,"Seat Charge",642072,"Ofc of Technology",67,-1116.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582413","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125290,"Financial Application Services",649294,"Ofc of Technology",67,-1979.33,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581508","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125291,"Network Services",642156,"Ofc of Technology",67,-952.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125292,"Remote IP Phone",642134,"Ofc of Technology",67,-9.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125293,"Network Services",642156,"Ofc of Technology",67,-2222.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125294,"Seat Charge",642072,"Ofc of Technology",67,-264.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582412","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125295,"Seat Charge",642072,"Ofc of Technology",67,-103.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581478","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125296,"Network Services",642156,"Ofc of Technology",67,-1904.94,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007581533","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125297,"Web Collaboration",649281,"Ofc of Technology",67,-115.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582394","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125298,"Data Circuits-On Network",642051,"Ofc of Technology",67,-425.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-08T00:00:00","0007582379","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125299,"HR Application Services",649295,"Ofc of Technology",67,-917.47,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125300,"HR Application Services",649295,"Ofc of Technology",67,-269.85,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581519","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125301,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-254.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581529","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125302,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-72.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581491","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - 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Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125309,"Financial Application Services",649294,"Ofc of Technology",67,-436.83,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581501","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125310,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125311,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125312,"Financial Application Services",649294,"Ofc of Technology",67,-526.07,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125313,"HR Application Services",649295,"Ofc of Technology",67,-1322.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581510","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125314,"HR Application Services",649295,"Ofc of Technology",67,-350.8,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125315,"HR Application Services",649295,"Ofc of Technology",67,-782.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125316,"Financial Application Services",649294,"Ofc of Technology",67,-1792.13,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581507","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125317,"HR Application Services",649295,"Ofc of Technology",67,-1538.12,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581530","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125318,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-5829.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007582384","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - 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Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125322,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125323,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-146.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125324,"HR Application Services",649295,"Ofc of Technology",67,-404.77,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125325,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-36.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007582462","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125326,"HR Application Services",649295,"Ofc of Technology",67,-755.57,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581532","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125327,"Financial Application Services",649294,"Ofc of Technology",67,-173.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581556","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125328,"HR Application Services",649295,"Ofc of Technology",67,-80.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581512","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125329,"Financial Application Services",649294,"Ofc of Technology",67,-1737.92,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125330,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-19.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581502","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125331,"HR Application Services",649295,"Ofc of Technology",67,-1942.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581526","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125332,"Financial Application Services",649294,"Ofc of Technology",67,-6506.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007631074","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125333,"HR Application Services",649295,"Ofc of Technology",67,-107.94,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582399","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125334,"HR Application Services",649295,"Ofc of Technology",67,-9714.43,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582381","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125335,"HR Application Services",649295,"Ofc of Technology",67,-485.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125336,"HR Application Services",649295,"Ofc of Technology",67,-1160.34,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125337,"Financial Application Services",649294,"Ofc of Technology",67,-630.95,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125338,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-199.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581515","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125339,"HR Application Services",649295,"Ofc of Technology",67,-1133.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581503","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125340,"Financial Application Services",649294,"Ofc of Technology",67,-145.32,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581517","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125341,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-110.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581516","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125342,"Financial Application Services",649294,"Ofc of Technology",67,-52.22,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581525","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125343,"HR Application Services",649295,"Ofc of Technology",67,-1430.18,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582376","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125344,"Financial Application Services",649294,"Ofc of Technology",67,-16.45,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581520","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125345,"HR Application Services",649295,"Ofc of Technology",67,-1079.38,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581549","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125346,"Financial Application Services",649294,"Ofc of Technology",67,-8913.24,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581531","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125347,"Financial Application Services",649294,"Ofc of Technology",67,-24.37,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581540","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125348,"Financial Application Services",649294,"Ofc of Technology",67,-39.2,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125349,"Financial Application Services",649294,"Ofc of Technology",67,-8.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582464","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125350,"Financial Application Services",649294,"Ofc of Technology",67,-181.03,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581514","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125351,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1659.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007584373","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125352,"HR Application Services",649295,"Ofc of Technology",67,-188.89,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582395","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125353,"Financial Application Services",649294,"Ofc of Technology",67,-215.55,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581553","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125354,"Financial Application Services",649294,"Ofc of Technology",67,-85.5,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125355,"Financial Application Services",649294,"Ofc of Technology",67,-1151.72,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007582380","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125356,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-144.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007582393","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125357,"HR Application Services",649295,"Ofc of Technology",67,-1376.21,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581539","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125358,"Financial Application Services",649294,"Ofc of Technology",67,-537.35,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581509","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - 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Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125416,"Financial Application Services",649294,"Ofc of Technology",67,-11.4,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-08T00:00:00","0007581523","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125417,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-1699.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-08T00:00:00","0007581559","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125418,"Database Hosting",649266,"Ofc of Technology",67,-340787.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125419,"Job Production",649210,"Ofc of Technology",67,-8499.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125420,"Telecom Management",642131,"Ofc of Technology",67,-3214.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125421,"Database Hosting",649266,"Ofc of Technology",67,-321617.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125422,"Network Services",642156,"Ofc of Technology",67,-183826.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125423,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-91288.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125424,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-366.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125425,"Citrix",642370,"Ofc of Technology",67,-3511.98,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125426,"CRM Online",649287,"Ofc of Technology",67,-1268.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125427,"Network Services",642156,"Ofc of Technology",67,-186366.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125428,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-87132.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125429,"Database Hosting",649266,"Ofc of Technology",67,-345624.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125430,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-977.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125431,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-3052.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125432,"Shared CRM",649286,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125433,"Telephone - Remote",642137,"Ofc of Technology",67,-1188.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125434,"800# Service",642151,"Ofc of Technology",67,-2860.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125435,"Database Hosting",649266,"Ofc of Technology",67,-300522.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125436,"Microsoft Power BI",643095,"Ofc of Technology",67,-752.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125437,"Job Production",649210,"Ofc of Technology",67,-41305.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125438,"Microsoft Power BI",643095,"Ofc of Technology",67,-667.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125439,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125440,"Citrix",642370,"Ofc of Technology",67,-3217.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125441,"Microsoft Power BI",643095,"Ofc of Technology",67,-729.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125442,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-4007.18,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125443,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125444,"Data Circuits-On Network",642051,"Ofc of Technology",67,-843.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125445,"Microsoft Power BI",643095,"Ofc of Technology",67,-636.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125446,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125447,"Web Collaboration",649281,"Ofc of Technology",67,-338.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125448,"Disaster Recovery",649052,"Ofc of Technology",67,-47807.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125449,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-137.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125450,"Cellular Phone Service",642110,"Ofc of Technology",67,-18401.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125451,"Citrix",642370,"Ofc of Technology",67,-3551.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125452,"Disaster Recovery",649052,"Ofc of Technology",67,-45318.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125453,"Shared CRM",649286,"Ofc of Technology",67,-74.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125454,"Seat Charge",642072,"Ofc of Technology",67,-85962.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125455,"Seat Charge",642072,"Ofc of Technology",67,-74490.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125456,"Telecom Management",642131,"Ofc of Technology",67,-3182.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125457,"Cloud Hosting Services",649264,"Ofc of Technology",67,-170448.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125458,"CRM Online",649287,"Ofc of Technology",67,-1443.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125459,"Cloud Hosting Services",649264,"Ofc of Technology",67,-116961.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125460,"Telephone - Remote",642137,"Ofc of Technology",67,-1142.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125461,"Web Collaboration",649281,"Ofc of Technology",67,-376.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125462,"Shared SAN Storage",649270,"Ofc of Technology",67,-145019.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125463,"Microsoft Power BI",643095,"Ofc of Technology",67,-682.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125464,"Citrix",642370,"Ofc of Technology",67,-3217.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125465,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-965.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125466,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1718.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125467,"Telecom Management",642131,"Ofc of Technology",67,-3282.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125468,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125469,"Data Protection Services",643090,"Ofc of Technology",67,-85867.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125470,"Data Circuits-On Network",642051,"Ofc of Technology",67,-776.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125471,"CRM Online",649287,"Ofc of Technology",67,-1180.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125472,"Seat Charge",642072,"Ofc of Technology",67,-76998.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125473,"Database Hosting",649266,"Ofc of Technology",67,-327910.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125474,"Server Management",649277,"Ofc of Technology",67,-178213.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125475,"Seat Charge",642072,"Ofc of Technology",67,-75708.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125476,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-6101.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125477,"Web Collaboration",649281,"Ofc of Technology",67,-300.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125478,"Physical Server Hosting",649260,"Ofc of Technology",67,-161439.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125479,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2730.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125480,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125481,"800# Service",642151,"Ofc of Technology",67,-2894.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125482,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1286.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125483,"Job Production",649210,"Ofc of Technology",67,-28981.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125484,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1050.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125485,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2887.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125486,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1150.17,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125487,"Physical Server Hosting",649260,"Ofc of Technology",67,-138476.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125488,"Seat Charge",642072,"Ofc of Technology",67,-75222.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125489,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.01,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125490,"Seat Charge",642072,"Ofc of Technology",67,-74422.09,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125491,"Data Circuits-On Network",642051,"Ofc of Technology",67,-456.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125492,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125493,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125494,"Physical Server Hosting",649260,"Ofc of Technology",67,-143347.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125495,"Network Services",642156,"Ofc of Technology",67,-187001.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125496,"Telephone - Remote",642137,"Ofc of Technology",67,-1339.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125497,"Remote IP Phone",642134,"Ofc of Technology",67,-10037.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125498,"Web Collaboration",649281,"Ofc of Technology",67,-326.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125499,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-88231.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125500,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125501,"Telecom Management",642131,"Ofc of Technology",67,-3274.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125502,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125503,"Shared CRM",649286,"Ofc of Technology",67,-70.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125504,"WebEx",649284,"Ofc of Technology",67,-236.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125505,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125506,"Virtual Server Hosting",649262,"Ofc of Technology",67,-157910.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125507,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125508,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125509,"Microsoft Power BI",643095,"Ofc of Technology",67,-721.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125510,"Virtual Server Hosting",649262,"Ofc of Technology",67,-152353.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125511,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125512,"Shared SAN Storage",649270,"Ofc of Technology",67,-150502.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125513,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125514,"Server Management",649277,"Ofc of Technology",67,-178085.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125515,"Database Hosting",649266,"Ofc of Technology",67,-298262.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125516,"Data Circuits-On Network",642051,"Ofc of Technology",67,-1631.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125517,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1035.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125518,"Citrix",642370,"Ofc of Technology",67,-3237.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125519,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125520,"Shared CRM",649286,"Ofc of Technology",67,-70.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125521,"Web Collaboration",649281,"Ofc of Technology",67,-357.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125522,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125523,"Seat Charge",642072,"Ofc of Technology",67,-75723.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125524,"Virtual Server Hosting",649262,"Ofc of Technology",67,-178664.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125525,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2647.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125526,"Disaster Recovery",649052,"Ofc of Technology",67,-42886.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125527,"Disaster Recovery",649052,"Ofc of Technology",67,-47807.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125528,"Telecom Management",642131,"Ofc of Technology",67,-3180.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125529,"Cloud Hosting Services",649264,"Ofc of Technology",67,-162698.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125530,"GoAnywhere",642375,"Ofc of Technology",67,-2021.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125531,"Application Development",649261,"Ofc of Technology",67,-15000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125532,"Cellular Phone Service",642110,"Ofc of Technology",67,-18196.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125533,"Telephone - Remote",642137,"Ofc of Technology",67,-1136.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125534,"Physical Server Hosting",649260,"Ofc of Technology",67,-160743.66,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125535,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1479.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125536,"800# Service",642151,"Ofc of Technology",67,-3153.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125537,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2877.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125538,"800# Service",642151,"Ofc of Technology",67,-2946.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125539,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125540,"Cloud Hosting Services",649264,"Ofc of Technology",67,-148297.1,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125541,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-144886.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125542,"Remote IP Phone",642134,"Ofc of Technology",67,-9743.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125543,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-7120.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125544,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-1661.61,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125545,"Server Management",649277,"Ofc of Technology",67,-170043.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125546,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125547,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-675.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125548,"Data Protection Services",643090,"Ofc of Technology",67,-83026.99,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125549,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125550,"Cellular Phone Service",642110,"Ofc of Technology",67,-16677.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125551,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,35199.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125552,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1323.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125553,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-233.89,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125554,"Disaster Recovery",649052,"Ofc of Technology",67,-48534.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125555,"GoAnywhere",642375,"Ofc of Technology",67,-2150.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125556,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125557,"Microsoft Power BI",643095,"Ofc of Technology",67,-208551.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125558,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125559,"Large Project Management",649307,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125560,"CRM Online",649287,"Ofc of Technology",67,-1180.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125561,"Web Collaboration",649281,"Ofc of Technology",67,-327.83,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125562,"Server Management",649277,"Ofc of Technology",67,-177319.74,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125563,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-87896.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125564,"Telephone - Remote",642137,"Ofc of Technology",67,-1136.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125565,"Data Protection Services",643090,"Ofc of Technology",67,-82408.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125566,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1026.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125567,"800# Service",642151,"Ofc of Technology",67,-4145.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125568,"Shared SAN Storage",649270,"Ofc of Technology",67,-148684.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125569,"Physical Server Hosting",649260,"Ofc of Technology",67,-161439.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125570,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125571,"Data Protection Services",643090,"Ofc of Technology",67,-83644.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125572,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-147.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125573,"Data Circuits-On Network",642051,"Ofc of Technology",67,-841.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125574,"CRM Online",649287,"Ofc of Technology",67,-1356.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125575,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125576,"Web Collaboration",649281,"Ofc of Technology",67,-338.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125577,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125578,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125579,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-3256.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125580,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2755.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125581,"Cellular Phone Service",642110,"Ofc of Technology",67,-11678.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125582,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125583,"Network Services",642156,"Ofc of Technology",67,-184144.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125584,"Physical Server Hosting",649260,"Ofc of Technology",67,-131517.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125585,"Server Management",649277,"Ofc of Technology",67,-163021.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125586,"Data Protection Services",643090,"Ofc of Technology",67,-70545.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125587,"Virtual Server Hosting",649262,"Ofc of Technology",67,-160318.33,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125588,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125589,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-977.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125590,"Data Circuits-On Network",642051,"Ofc of Technology",67,-841.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125591,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1002.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125592,"Database Hosting",649266,"Ofc of Technology",67,-271810.38,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125593,"Telecom Management",642131,"Ofc of Technology",67,-3190.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125594,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2580.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125595,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2632.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125596,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125597,"Remote IP Phone",642134,"Ofc of Technology",67,-12391.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125598,"Data Circuits-On Network",642051,"Ofc of Technology",67,-841.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125599,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162129.35,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125600,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125601,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2766.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125602,"Data Protection Services",643090,"Ofc of Technology",67,-79332.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125603,"Server Management",649277,"Ofc of Technology",67,-171958.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125604,"Network Services",642156,"Ofc of Technology",67,-182239.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125605,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125606,"Data Protection Services",643090,"Ofc of Technology",67,-74020.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125607,"Shared SAN Storage",649270,"Ofc of Technology",67,-148819.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125608,"Shared SAN Storage",649270,"Ofc of Technology",67,-148971.45,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125609,"Remote IP Phone",642134,"Ofc of Technology",67,-9570.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125610,"Citrix",642370,"Ofc of Technology",67,-3217.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125611,"Data Protection Services",643090,"Ofc of Technology",67,-74363.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125612,"Cloud Hosting Services",649264,"Ofc of Technology",67,-166816.14,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125613,"Remote IP Phone",642134,"Ofc of Technology",67,-9959.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125614,"Shared SAN Storage",649270,"Ofc of Technology",67,-148876.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125615,"Help Desk",649010,"Ofc of Technology",67,-426621.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125616,"Microsoft Power BI",643095,"Ofc of Technology",67,-729.44,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125617,"Cellular Phone Service",642110,"Ofc of Technology",67,-14705.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125618,"Network Services",642156,"Ofc of Technology",67,-177794.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125619,"800# Service",642151,"Ofc of Technology",67,-4969.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125620,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125621,"Server Management",649277,"Ofc of Technology",67,-172341.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125622,"Web Collaboration",649281,"Ofc of Technology",67,-357.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125623,"Shared CRM",649286,"Ofc of Technology",67,-74.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125624,"Data Circuits-On Network",642051,"Ofc of Technology",67,-463.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125625,"Virtual Server Hosting",649262,"Ofc of Technology",67,-158030.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125626,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-3162.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125627,"Mainframe - Batch / System",649213,"Ofc of Technology",67,0.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-23T00:00:00","0007523890","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125628,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125629,"Job Production",649210,"Ofc of Technology",67,-32280.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125630,"Telecom Management",642131,"Ofc of Technology",67,-3254.39,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125631,"Misc. Telecom Services",642157,"Ofc of Technology",67,-0.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125632,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-2974.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125633,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4429.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125634,"Citrix",642370,"Ofc of Technology",67,-3217.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125635,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125636,"800# Service",642151,"Ofc of Technology",67,-4156.29,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125637,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125638,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2676.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125639,"Telecom Management",642131,"Ofc of Technology",67,-2922.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125640,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-878.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125641,"Database Hosting",649266,"Ofc of Technology",67,-319527.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125642,"Remote IP Phone",642134,"Ofc of Technology",67,-10963.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125643,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125644,"Virtual Server Hosting",649262,"Ofc of Technology",67,-157395.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125645,"Disaster Recovery",649052,"Ofc of Technology",67,-48072.67,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125646,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2565.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125647,"Seat Charge",642072,"Ofc of Technology",67,-79815.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125648,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2729.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125649,"Shared CRM",649286,"Ofc of Technology",67,-130.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125650,"Network Services",642156,"Ofc of Technology",67,-182239.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125651,"Data Protection Services",643090,"Ofc of Technology",67,-84760.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125652,"Web Collaboration",649281,"Ofc of Technology",67,-357.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125653,"Shared SAN Storage",649270,"Ofc of Technology",67,-149307.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125654,"Server Management",649277,"Ofc of Technology",67,-163021.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125655,"Application Development",649261,"Ofc of Technology",67,-15000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125656,"Data Protection Services",643090,"Ofc of Technology",67,-75960.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125657,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-4176.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125658,"Application Development",649261,"Ofc of Technology",67,-15000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125659,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125660,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125661,"Application Development",649261,"Ofc of Technology",67,-15000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125662,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1212.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125663,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-85747.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125664,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125665,"Workstation Software Licenses",649306,"Ofc of Technology",67,-113.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125666,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-953.16,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125667,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-904.28,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125668,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2572.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125669,"Remote IP Phone",642134,"Ofc of Technology",67,-9927.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125670,"Large Project Management",649307,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125671,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-977.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125672,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-2679.07,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125673,"Database Hosting",649266,"Ofc of Technology",67,-303491.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125674,"Remote IP Phone",642134,"Ofc of Technology",67,-9481.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125675,"Seat Charge",642072,"Ofc of Technology",67,-76781.27,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125676,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125677,"Shared CRM",649286,"Ofc of Technology",67,-63.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125678,"Telecom Management",642131,"Ofc of Technology",67,-2945.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125679,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162453.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125680,"CRM Online",649287,"Ofc of Technology",67,-1092.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125681,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125682,"CRM Online",649287,"Ofc of Technology",67,-1180.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125683,"Remote IP Phone",642134,"Ofc of Technology",67,-10276.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125684,"Data Protection Services",643090,"Ofc of Technology",67,-63063.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125685,"Network Services",642156,"Ofc of Technology",67,-183826.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125686,"Help Desk",649010,"Ofc of Technology",67,-29658.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125687,"Virtual Server Hosting",649262,"Ofc of Technology",67,-138613.43,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125688,"Disaster Recovery",649052,"Ofc of Technology",67,-38303.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125689,"Workstation Software Licenses",649306,"Ofc of Technology",67,-37.84,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125690,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-90571.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125691,"Cloud Hosting Services",649264,"Ofc of Technology",67,-130210.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125692,"Disaster Recovery",649052,"Ofc of Technology",67,-47807.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125693,"Cloud Hosting Services",649264,"Ofc of Technology",67,-5060.21,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125694,"Seat Charge",642072,"Ofc of Technology",67,-77939.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125695,"Large Project Management",649307,"Ofc of Technology",67,-56160.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-01T00:00:00","0007567096","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125696,"Disaster Recovery",649052,"Ofc of Technology",67,-41737.72,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125697,"Microsoft Power BI",643095,"Ofc of Technology",67,-659.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125698,"Telephone - Remote",642137,"Ofc of Technology",67,-1135.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125699,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1212.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125700,"Network Services",642156,"Ofc of Technology",67,-183509.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125701,"800# Service",642151,"Ofc of Technology",67,-3178.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125702,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-657.12,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125703,"Database Hosting",649266,"Ofc of Technology",67,-302203.06,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125704,"Telephone - Remote",642137,"Ofc of Technology",67,-1339.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125705,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-90810.77,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125706,"WebEx",649284,"Ofc of Technology",67,-310.3,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125707,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-85794.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125708,"GoAnywhere",642375,"Ofc of Technology",67,-2064.48,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125709,"Web Collaboration",649281,"Ofc of Technology",67,-376.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125710,"Server Management",649277,"Ofc of Technology",67,-167362.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125711,"IOT-Interactive Intelligence",649274,"Ofc of Technology",67,-1002.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125712,"WebEx",649284,"Ofc of Technology",67,-236.11,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125713,"Network Services",642156,"Ofc of Technology",67,-182239.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125714,"Citrix",642370,"Ofc of Technology",67,-3551.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125715,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125716,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125717,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125718,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2877.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125719,"Virtual Server Hosting",649262,"Ofc of Technology",67,-162550.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125720,"Shared SAN Storage",649270,"Ofc of Technology",67,-150281.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125721,"Web Collaboration",649281,"Ofc of Technology",67,-357.51,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125722,"Network Services",642156,"Ofc of Technology",67,-185731.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125723,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2842.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125724,"GoAnywhere",642375,"Ofc of Technology",67,-3206.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125725,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125726,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-96877.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125727,"Cellular Phone Service",642110,"Ofc of Technology",67,-20935.58,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125728,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125729,"Disaster Recovery",649052,"Ofc of Technology",67,-47807.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125730,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125731,"Telephone - Remote",642137,"Ofc of Technology",67,-1339.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125732,"GoAnywhere",642375,"Ofc of Technology",67,-2107.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125733,"800# Service",642151,"Ofc of Technology",67,-4536.37,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125734,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125735,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-126.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125736,"Telephone - Remote",642137,"Ofc of Technology",67,-1339.87,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125737,"Physical Server Hosting",649260,"Ofc of Technology",67,-160047.8,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125738,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125739,"Virtual Server Hosting",649262,"Ofc of Technology",67,-152024.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125740,"Physical Server Hosting",649260,"Ofc of Technology",67,-155176.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125741,"Physical Server Hosting",649260,"Ofc of Technology",67,-131517.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125742,"Remote IP Phone",642134,"Ofc of Technology",67,-9713.73,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125743,"WebEx",649284,"Ofc of Technology",67,-313.32,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125744,"Cellular Phone Service",642110,"Ofc of Technology",67,-20300.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125745,"GoAnywhere",642375,"Ofc of Technology",67,-1978.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125746,"Telecom Management",642131,"Ofc of Technology",67,-2976.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125747,"Shared SAN Storage",649270,"Ofc of Technology",67,-150938.36,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125748,"Shared SAN Storage",649270,"Ofc of Technology",67,-148452.04,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125749,"Disaster Recovery",649052,"Ofc of Technology",67,-43052.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125750,"Network Services",642156,"Ofc of Technology",67,-204781.05,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125751,"Shared CRM",649286,"Ofc of Technology",67,-133.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125752,"GoAnywhere",642375,"Ofc of Technology",67,-2150.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125753,"Microsoft Power BI",643095,"Ofc of Technology",67,-698.4,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125754,"Physical Server Hosting",649260,"Ofc of Technology",67,-152393.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125755,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1286.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125756,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125757,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-137.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125758,"Voice or Data Equip Inv",642109,"Ofc of Technology",67,-4342.59,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125759,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125760,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1249.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125761,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-2840.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125762,"Physical Server Hosting",649260,"Ofc of Technology",67,-161439.52,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125763,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1286.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125764,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125765,"Database Hosting",649266,"Ofc of Technology",67,-233270.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125766,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125767,"Data Circuits-On Network",642051,"Ofc of Technology",67,-843.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125768,"Database Hosting",649266,"Ofc of Technology",67,-337115.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125769,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125770,"CRM Online",649287,"Ofc of Technology",67,-1356.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125771,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1261.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125772,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125773,"Data Circuits-On Network",642051,"Ofc of Technology",67,-841.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125774,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2955.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125775,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1237.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125776,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-88183.42,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125777,"Shared CRM",649286,"Ofc of Technology",67,-72.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125778,"Cellular Phone Service",642110,"Ofc of Technology",67,-14715.92,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125779,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1298.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125780,"Microsoft Power BI",643095,"Ofc of Technology",67,-721.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125781,"Server Management",649277,"Ofc of Technology",67,-181277.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125782,"Shared SAN Storage",649270,"Ofc of Technology",67,-142690.13,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125783,"Telephone - Remote",642137,"Ofc of Technology",67,-1339.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125784,"Data Protection Services",643090,"Ofc of Technology",67,-76297.82,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125785,"Shared CRM",649286,"Ofc of Technology",67,-135.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125786,"GoAnywhere",642375,"Ofc of Technology",67,-2107.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125787,"Job Production",649210,"Ofc of Technology",67,-30678.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125788,"Cellular Phone Service",642110,"Ofc of Technology",67,-15038.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125789,"Remote IP Phone",642134,"Ofc of Technology",67,-12530.93,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125790,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125791,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-89998.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125792,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1237.25,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125793,"Microsoft Power BI",643095,"Ofc of Technology",67,-7873.56,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125794,"PC Refresh Upgrades",643901,"Ofc of Technology",67,-1866.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125795,"CRM Online",649287,"Ofc of Technology",67,-1268.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125796,"Vizio Subscriptions",642081,"Ofc of Technology",67,-1212.75,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125797,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125798,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2706.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125799,"Data Circuits-On Network",642051,"Ofc of Technology",67,-841.78,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125800,"Cloud Hosting Services",649264,"Ofc of Technology",67,-137216.81,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125801,"Remote IP Phone",642134,"Ofc of Technology",67,-16151.91,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125802,"GoAnywhere",642375,"Ofc of Technology",67,-2795.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125803,"CRM Online",649287,"Ofc of Technology",67,-741.22,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125804,"Citrix",642370,"Ofc of Technology",67,-3139.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125805,"Telephone - Remote",642137,"Ofc of Technology",67,-1135.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125806,"GoAnywhere",642375,"Ofc of Technology",67,-2666.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125807,"Citrix",642370,"Ofc of Technology",67,-3531.6,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125808,"Cyber Security-Baseline",649304,"Ofc of Technology",67,-105380.62,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125809,"Acrobat Pro Subscription",642393,"Ofc of Technology",67,-2730.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125810,"Shared CRM",649286,"Ofc of Technology",67,-130.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125811,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125812,"Cellular Phone Service",642110,"Ofc of Technology",67,-13284.31,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125813,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125814,"Seat Charge",642072,"Ofc of Technology",67,-76962.63,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125815,"Citrix",642370,"Ofc of Technology",67,-3217.68,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125816,"Virtual Server Hosting",649262,"Ofc of Technology",67,-164710.15,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125817,"Large Project Management",649307,"Ofc of Technology",67,-12000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125818,"Cloud Hosting Services",649264,"Ofc of Technology",67,-142323.85,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125819,"Telecom Management",642131,"Ofc of Technology",67,-2650.95,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125820,"Shared SAN Storage",649270,"Ofc of Technology",67,-150568.53,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125821,"Server Management",649277,"Ofc of Technology",67,-180128.26,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125822,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125823,"Telecom Management",642131,"Ofc of Technology",67,-3014.76,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125824,"800# Service",642151,"Ofc of Technology",67,-3620.23,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125825,"Cellular Phone Service",642110,"Ofc of Technology",67,-13637.65,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125826,"Application Development",649261,"Ofc of Technology",67,-13000.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125827,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125828,"Disaster Recovery",649052,"Ofc of Technology",67,-37441.47,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125829,"Telephone - Centrex",642130,"Ofc of Technology",67,-298.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125830,"GoAnywhere",642375,"Ofc of Technology",67,-2365.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125831,"CRM Online",649287,"Ofc of Technology",67,-1356.03,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125832,"Site to Site VPN",642331,"Ofc of Technology",67,-157.41,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125833,"800# Service",642151,"Ofc of Technology",67,-2576.49,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125834,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125835,"Physical Server Hosting",649260,"Ofc of Technology",67,-166310.54,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125836,"Cloud Hosting Services",649264,"Ofc of Technology",67,-159058.19,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125837,"GoAnywhere",642375,"Ofc of Technology",67,-2365.55,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125838,"CRM Online",649287,"Ofc of Technology",67,-1443.86,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125839,"Shared CRM",649286,"Ofc of Technology",67,-130.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125840,"Data Circuits-On Network",642051,"Ofc of Technology",67,-843.7,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125841,"Web Collaboration",649281,"Ofc of Technology",67,-338.34,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125842,"MS Project Online Seat Charge",642079,"Ofc of Technology",67,-155.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125843,"Help Desk",649010,"Ofc of Technology",67,-228140.08,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125844,"800# Service",642151,"Ofc of Technology",67,-3643.46,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125845,"Cloud Hosting Services",649264,"Ofc of Technology",67,-295429.9,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125846,"Cloud Hosting Services",649264,"Ofc of Technology",67,-138232.79,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125847,"Telephone - Remote",642137,"Ofc of Technology",67,-1136.71,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125848,"Seat Charge",642072,"Ofc of Technology",67,-75341.88,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125849,"Citrix",642370,"Ofc of Technology",67,-3139.2,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125850,"Cellular Phone Service",642110,"Ofc of Technology",67,-14345.02,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125851,"Server Management",649277,"Ofc of Technology",67,-178724.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [125852,"In.Gov Charges",439106,"Ofc of Technology",67,80025.24,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-30T00:00:00","0007528414","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [125853,"IOT - ITDaaS",463082,"Ofc of Technology",67,53208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-02T00:00:00","0007640674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",67], [125854,"IOT - ITDaaS",463082,"Ofc of Technology",67,14168.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-02T00:00:00","0007640527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",67], [125855,"AA TR - TR IN",740006,"Ofc of Technology",67,-30285394.96,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-06-30T00:00:00","0007741925","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",67], [125856,"IOT - ITDaaS",436082,"Ofc of Technology",67,-53208.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-02T00:00:00","0007640674","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [125857,"IOT - ITDaaS",436082,"Ofc of Technology",67,-14168.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-03-02T00:00:00","0007640527","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [125858,"Unemployment Tax",417810,"Dept of Workforce Development",510,102354.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-18T00:00:00","0007479055","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125859,"Unemployment Tax",417810,"Dept of Workforce Development",510,204418.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-29T00:00:00","0007563171","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125860,"Unemployment Tax",417810,"Dept of Workforce Development",510,589701.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-06T00:00:00","0007663655","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125861,"Unemployment Tax",417810,"Dept of Workforce Development",510,274610.57,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-22T00:00:00","0007695210","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125862,"Unemployment Tax",417810,"Dept of Workforce Development",510,14365.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-19T00:00:00","0007480016","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125863,"Unemployment Tax",417810,"Dept of Workforce Development",510,70997.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-15T00:00:00","0007478198","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125864,"Unemployment Tax",417810,"Dept of Workforce Development",510,159384.15,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-26T00:00:00","0007484748","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125865,"Unemployment Tax",417810,"Dept of Workforce Development",510,61763.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-05T00:00:00","0007532687","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125866,"Unemployment Tax",417810,"Dept of Workforce Development",510,210676.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-30T00:00:00","0007659784","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125867,"Unemployment Tax",417810,"Dept of Workforce Development",510,27077556.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-06T00:00:00","0007533764","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125868,"Unemployment Tax",417810,"Dept of Workforce Development",510,871279.59,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-27T00:00:00","0007525748","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125869,"Unemployment Tax",417810,"Dept of Workforce Development",510,134818.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-20T00:00:00","0007520749","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125870,"Unemployment Tax",417810,"Dept of Workforce Development",510,46396.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-15T00:00:00","0007517476","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125871,"Unemployment Tax",417810,"Dept of Workforce Development",510,88059.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007522041","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125872,"Unemployment Tax",417810,"Dept of Workforce Development",510,47889.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-19T00:00:00","0007479943","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125873,"Unemployment Tax",417810,"Dept of Workforce Development",510,497619.76,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-15T00:00:00","0007574485","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125874,"Unemployment Tax",417810,"Dept of Workforce Development",510,114137.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-05T00:00:00","0007567132","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125875,"Unemployment Tax",417810,"Dept of Workforce Development",510,320257.31,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-24T00:00:00","0007731856","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125876,"Unemployment Tax",417810,"Dept of Workforce Development",510,2249372.61,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-17T00:00:00","0007671899","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125877,"Unemployment Tax",417810,"Dept of Workforce Development",510,47326.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-29T00:00:00","0007563096","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125878,"Unemployment Tax",417810,"Dept of Workforce Development",510,34189.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-12T00:00:00","0007536262","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125879,"Unemployment Tax",417810,"Dept of Workforce Development",510,78458.01,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-18T00:00:00","0007540218","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125880,"Unemployment Tax",417810,"Dept of Workforce Development",510,25926.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-04T00:00:00","0007531569","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125881,"Unemployment Tax",417810,"Dept of Workforce Development",510,157902.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-19T00:00:00","0007633620","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125882,"Unemployment Tax",417810,"Dept of Workforce Development",510,2812303.33,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-24T00:00:00","0007676786","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125883,"Unemployment Tax",417810,"Dept of Workforce Development",510,8569.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-25T00:00:00","0007637562","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125884,"Unemployment Tax",417810,"Dept of Workforce Development",510,154672.71,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-09T00:00:00","0007570724","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125885,"Unemployment Tax",417810,"Dept of Workforce Development",510,127788.33,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-23T00:00:00","0007523778","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125886,"Unemployment Tax",417810,"Dept of Workforce Development",510,1537589.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-27T00:00:00","0007579875","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125887,"Unemployment Tax",417810,"Dept of Workforce Development",510,46396.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007522018","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125888,"Unemployment Tax",417810,"Dept of Workforce Development",510,225776.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-04T00:00:00","0007549713","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125889,"Unemployment Tax",417810,"Dept of Workforce Development",510,90275.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-27T00:00:00","0007639442","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125890,"Unemployment Tax",417810,"Dept of Workforce Development",510,281165.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-14T00:00:00","0007689447","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125891,"Unemployment Tax",417810,"Dept of Workforce Development",510,10164.39,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-05T00:00:00","0007707704","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125892,"Unemployment Tax",417810,"Dept of Workforce Development",510,104928.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-17T00:00:00","0007557732","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125893,"Unemployment Tax",417810,"Dept of Workforce Development",510,796560.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-16T00:00:00","0007498037","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125894,"Unemployment Tax",417810,"Dept of Workforce Development",510,106730.17,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-17T00:00:00","0007498840","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125895,"Unemployment Tax",417810,"Dept of Workforce Development",510,151750.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-27T00:00:00","0007579849","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125896,"Unemployment Tax",417810,"Dept of Workforce Development",510,87338.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-21T00:00:00","0007481837","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125897,"Unemployment Tax",417810,"Dept of Workforce Development",510,951661.98,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-23T00:00:00","0007654903","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125898,"Unemployment Tax",417810,"Dept of Workforce Development",510,171699.08,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-01T00:00:00","0007546628","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125899,"Unemployment Tax",417810,"Dept of Workforce Development",510,1444509.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-17T00:00:00","0007519741","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125900,"Unemployment Tax",417810,"Dept of Workforce Development",510,109620.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-31T00:00:00","0007660845","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125901,"Unemployment Tax",417810,"Dept of Workforce Development",510,178572.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-21T00:00:00","0007481909","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125902,"Unemployment Tax",417810,"Dept of Workforce Development",510,56382.48,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-24T00:00:00","0007656073","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125903,"Unemployment Tax",417810,"Dept of Workforce Development",510,127834.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-05T00:00:00","0007491283","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125904,"Unemployment Tax",417810,"Dept of Workforce Development",510,61763.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-16T00:00:00","0007650309","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125905,"Unemployment Tax",417810,"Dept of Workforce Development",510,154714.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-07T00:00:00","0007444310","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125906,"Unemployment Tax",417810,"Dept of Workforce Development",510,36861.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-02T00:00:00","0007510294","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125907,"Unemployment Tax",417810,"Dept of Workforce Development",510,92091.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-09T00:00:00","0007626507","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125908,"Unemployment Tax",417810,"Dept of Workforce Development",510,108881.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-01T00:00:00","0007661795","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125909,"Unemployment Tax",417810,"Dept of Workforce Development",510,13646541.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-01T00:00:00","0007681485","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125910,"Unemployment Tax",417810,"Dept of Workforce Development",510,118923.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-12T00:00:00","0007496281","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125911,"Unemployment Tax",417810,"Dept of Workforce Development",510,59368.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-27T00:00:00","0007696991","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125912,"Unemployment Tax",417810,"Dept of Workforce Development",510,110223.95,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-02T00:00:00","0007640563","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125913,"Unemployment Tax",417810,"Dept of Workforce Development",510,45183.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-06T00:00:00","0007512020","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125914,"Unemployment Tax",417810,"Dept of Workforce Development",510,86794.17,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-17T00:00:00","0007557945","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125915,"Unemployment Tax",417810,"Dept of Workforce Development",510,53602.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-27T00:00:00","0007525665","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125916,"Unemployment Tax",417810,"Dept of Workforce Development",510,136915.92,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-21T00:00:00","0007694287","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125917,"Unemployment Tax",417810,"Dept of Workforce Development",510,1038862.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-16T00:00:00","0007575464","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125918,"Unemployment Tax",417810,"Dept of Workforce Development",510,8773121.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-04T00:00:00","0007621305","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125919,"Unemployment Tax",417810,"Dept of Workforce Development",510,153800.48,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-26T00:00:00","0007733624","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125920,"Unemployment Tax",417810,"Dept of Workforce Development",510,153367.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-22T00:00:00","0007482793","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125921,"Unemployment Tax",417810,"Dept of Workforce Development",510,1099809.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-07T00:00:00","0007534428","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125922,"Unemployment Tax",417810,"Dept of Workforce Development",510,144664.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-03T00:00:00","0007548829","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125923,"Unemployment Tax",417810,"Dept of Workforce Development",510,302514.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-09T00:00:00","0007514982","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125924,"Unemployment Tax",417810,"Dept of Workforce Development",510,1695487.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-04T00:00:00","0007682671","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125925,"Unemployment Tax",417810,"Dept of Workforce Development",510,791397.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-30T00:00:00","0007582423","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125926,"Unemployment Tax",417810,"Dept of Workforce Development",510,170073.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-13T00:00:00","0007630190","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125927,"Unemployment Tax",417810,"Dept of Workforce Development",510,163380.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-29T00:00:00","0007735350","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125928,"Unemployment Tax",417810,"Dept of Workforce Development",510,26287.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-09T00:00:00","0007709642","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125929,"Unemployment Tax",417810,"Dept of Workforce Development",510,454525.21,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-10T00:00:00","0007494256","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125930,"Unemployment Tax",417810,"Dept of Workforce Development",510,116470.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-11T00:00:00","0007628426","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125931,"Unemployment Tax",417810,"Dept of Workforce Development",510,145355.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-12T00:00:00","0007536277","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125932,"Unemployment Tax",417810,"Dept of Workforce Development",510,238210.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-15T00:00:00","0007555844","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125933,"Unemployment Tax",417810,"Dept of Workforce Development",510,35004.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-24T00:00:00","0007656008","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125934,"Unemployment Tax",417810,"Dept of Workforce Development",510,6883599.47,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-07T00:00:00","0007684476","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125935,"Unemployment Tax",417810,"Dept of Workforce Development",510,65027.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-01T00:00:00","0007546804","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125936,"Unemployment Tax",417810,"Dept of Workforce Development",510,15506664.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-05T00:00:00","0007624640","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125937,"Unemployment Tax",417810,"Dept of Workforce Development",510,886777.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-22T00:00:00","0007461703","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125938,"Unemployment Tax",417810,"Dept of Workforce Development",510,96159.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-13T00:00:00","0007649388","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125939,"Unemployment Tax",417810,"Dept of Workforce Development",510,60729.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-26T00:00:00","0007484785","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125940,"Unemployment Tax",417810,"Dept of Workforce Development",510,205367.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-31T00:00:00","0007565148","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125941,"Unemployment Tax",417810,"Dept of Workforce Development",510,245088.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-07T00:00:00","0007513205","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125942,"Unemployment Tax",417810,"Dept of Workforce Development",510,257094.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-21T00:00:00","0007694288","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125943,"Unemployment Tax",417810,"Dept of Workforce Development",510,822673.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-10T00:00:00","0007667469","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125944,"Unemployment Tax",417810,"Dept of Workforce Development",510,103322.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-03T00:00:00","0007511262","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125945,"Unemployment Tax",417810,"Dept of Workforce Development",510,176563.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-07T00:00:00","0007534457","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125946,"Unemployment Tax",417810,"Dept of Workforce Development",510,359081.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-22T00:00:00","0007577916","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125947,"Unemployment Tax",417810,"Dept of Workforce Development",510,132187.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-04T00:00:00","0007642706","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125948,"Unemployment Tax",417810,"Dept of Workforce Development",510,2462499.93,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-13T00:00:00","0007668354","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125949,"Unemployment Tax",417810,"Dept of Workforce Development",510,107619.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-10T00:00:00","0007646513","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125950,"Unemployment Tax",417810,"Dept of Workforce Development",510,1263754.32,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-02T00:00:00","0007583439","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125951,"Unemployment Tax",417810,"Dept of Workforce Development",510,89512.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-04T00:00:00","0007490426","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125952,"Unemployment Tax",417810,"Dept of Workforce Development",510,1319290.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-23T00:00:00","0007578838","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125953,"Unemployment Tax",417810,"Dept of Workforce Development",510,75843.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-23T00:00:00","0007675812","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125954,"Unemployment Tax",417810,"Dept of Workforce Development",510,394242.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-15T00:00:00","0007713638","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125955,"Unemployment Tax",417810,"Dept of Workforce Development",510,135517.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-25T00:00:00","0007637515","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125956,"Unemployment Tax",417810,"Dept of Workforce Development",510,1525.51,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-15T00:00:00","0007555785","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125957,"Unemployment Tax",417810,"Dept of Workforce Development",510,112367.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-22T00:00:00","0007728332","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125958,"Unemployment Tax",417810,"Dept of Workforce Development",510,1031861.39,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-28T00:00:00","0007526758","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125959,"Unemployment Tax",417810,"Dept of Workforce Development",510,36655.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-14T00:00:00","0007516669","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125960,"Unemployment Tax",417810,"Dept of Workforce Development",510,52169.31,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-17T00:00:00","0007651259","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125961,"Unemployment Tax",417810,"Dept of Workforce Development",510,74238.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-12T00:00:00","0007475296","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125962,"Unemployment Tax",417810,"Dept of Workforce Development",510,110708.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-23T00:00:00","0007561371","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125963,"Unemployment Tax",417810,"Dept of Workforce Development",510,935641.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-29T00:00:00","0007466012","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125964,"Unemployment Tax",417810,"Dept of Workforce Development",510,1270583.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-14T00:00:00","0007669220","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125965,"Unemployment Tax",417810,"Dept of Workforce Development",510,77177.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-14T00:00:00","0007455868","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125966,"Unemployment Tax",417810,"Dept of Workforce Development",510,30372.44,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-14T00:00:00","0007669187","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125967,"Unemployment Tax",417810,"Dept of Workforce Development",510,129803.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-28T00:00:00","0007580601","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125968,"Unemployment Tax",417810,"Dept of Workforce Development",510,105222.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-30T00:00:00","0007466799","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125969,"Unemployment Tax",417810,"Dept of Workforce Development",510,422606.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-15T00:00:00","0007690341","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125970,"Unemployment Tax",417810,"Dept of Workforce Development",510,44234.17,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-26T00:00:00","0007545525","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125971,"Unemployment Tax",417810,"Dept of Workforce Development",510,1855948.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-28T00:00:00","0007465062","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125972,"Unemployment Tax",417810,"Dept of Workforce Development",510,44055.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-16T00:00:00","0007714638","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125973,"Unemployment Tax",417810,"Dept of Workforce Development",510,270399.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-26T00:00:00","0007545555","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125974,"Unemployment Tax",417810,"Dept of Workforce Development",510,3789543.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-16T00:00:00","0007670963","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125975,"Unemployment Tax",417810,"Dept of Workforce Development",510,116490.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-07T00:00:00","0007534454","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125976,"Unemployment Tax",417810,"Dept of Workforce Development",510,44606.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-31T00:00:00","0007660825","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125977,"Unemployment Tax",417810,"Dept of Workforce Development",510,217705.16,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-25T00:00:00","0007657095","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125978,"Unemployment Tax",417810,"Dept of Workforce Development",510,67256.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-20T00:00:00","0007672875","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125979,"Unemployment Tax",417810,"Dept of Workforce Development",510,58661.51,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-30T00:00:00","0007582365","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125980,"Unemployment Tax",417810,"Dept of Workforce Development",510,244632.67,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-27T00:00:00","0007697047","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125981,"Unemployment Tax",417810,"Dept of Workforce Development",510,238692.95,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-22T00:00:00","0007730357","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125982,"Unemployment Tax",417810,"Dept of Workforce Development",510,68115.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-12T00:00:00","0007629293","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125983,"Unemployment Tax",417810,"Dept of Workforce Development",510,175543.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-16T00:00:00","0007575405","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125984,"Unemployment Tax",417810,"Dept of Workforce Development",510,151021.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-02T00:00:00","0007510269","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125985,"Unemployment Tax",417810,"Dept of Workforce Development",510,444977.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-15T00:00:00","0007690278","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125986,"Unemployment Tax",417810,"Dept of Workforce Development",510,1815.15,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-10T00:00:00","0007646469","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125987,"Unemployment Tax",417810,"Dept of Workforce Development",510,564148.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-15T00:00:00","0007517513","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125988,"Unemployment Tax",417810,"Dept of Workforce Development",510,141384.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-06T00:00:00","0007533647","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125989,"Unemployment Tax",417810,"Dept of Workforce Development",510,238439.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-04T00:00:00","0007706661","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125990,"Unemployment Tax",417810,"Dept of Workforce Development",510,79483.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-16T00:00:00","0007497999","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125991,"Unemployment Tax",417810,"Dept of Workforce Development",510,345778.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-05T00:00:00","0007707501","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125992,"Unemployment Tax",417810,"Dept of Workforce Development",510,-96159.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-12T00:00:00","0007648302","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125993,"Unemployment Tax",417810,"Dept of Workforce Development",510,1562023.16,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-15T00:00:00","0007670057","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125994,"Unemployment Tax",417810,"Dept of Workforce Development",510,54653.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-13T00:00:00","0007668304","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125995,"Unemployment Tax",417810,"Dept of Workforce Development",510,1392457.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-20T00:00:00","0007672947","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125996,"Unemployment Tax",417810,"Dept of Workforce Development",510,145169.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-09T00:00:00","0007570882","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125997,"Unemployment Tax",417810,"Dept of Workforce Development",510,96390.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-05T00:00:00","0007550477","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125998,"Unemployment Tax",417810,"Dept of Workforce Development",510,62457.59,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-02T00:00:00","0007704627","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [125999,"Unemployment Tax",417810,"Dept of Workforce Development",510,232970.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-10T00:00:00","0007494325","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126000,"Unemployment Tax",417810,"Dept of Workforce Development",510,112447.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-31T00:00:00","0007565103","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126001,"Unemployment Tax",417810,"Dept of Workforce Development",510,-88059.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007522030","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126002,"Unemployment Tax",417810,"Dept of Workforce Development",510,79071.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-22T00:00:00","0007522863","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126003,"Unemployment Tax",417810,"Dept of Workforce Development",510,1229864.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007522009","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126004,"Unemployment Tax",417810,"Dept of Workforce Development",510,33232.65,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-04T00:00:00","0007682601","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126005,"Unemployment Tax",417810,"Dept of Workforce Development",510,96071.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-31T00:00:00","0007467688","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126006,"Unemployment Tax",417810,"Dept of Workforce Development",510,905124.65,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-01T00:00:00","0007509123","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126007,"Unemployment Tax",417810,"Dept of Workforce Development",510,82219.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-24T00:00:00","0007543940","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126008,"Unemployment Tax",417810,"Dept of Workforce Development",510,207760.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-07T00:00:00","0007472694","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126009,"Unemployment Tax",417810,"Dept of Workforce Development",510,219842.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-04T00:00:00","0007531811","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126010,"Unemployment Tax",417810,"Dept of Workforce Development",510,157528.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-19T00:00:00","0007653054","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126011,"Unemployment Tax",417810,"Dept of Workforce Development",510,437797.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-24T00:00:00","0007676737","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126012,"Unemployment Tax",417810,"Dept of Workforce Development",510,335731.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-06T00:00:00","0007663828","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126013,"Unemployment Tax",417810,"Dept of Workforce Development",510,35915.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-29T00:00:00","0007465926","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126014,"Unemployment Tax",417810,"Dept of Workforce Development",510,107175.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-11T00:00:00","0007495186","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126015,"Unemployment Tax",417810,"Dept of Workforce Development",510,259905.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-13T00:00:00","0007688556","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126016,"Unemployment Tax",417810,"Dept of Workforce Development",510,99078.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-28T00:00:00","0007486576","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126017,"Unemployment Tax",417810,"Dept of Workforce Development",510,44315.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-03T00:00:00","0007641494","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126018,"Unemployment Tax",417810,"Dept of Workforce Development",510,114276.15,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-09T00:00:00","0007666554","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126019,"Unemployment Tax",417810,"Dept of Workforce Development",510,735080.32,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-22T00:00:00","0007522922","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126020,"Unemployment Tax",417810,"Dept of Workforce Development",510,145659.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-26T00:00:00","0007733754","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126021,"Unemployment Tax",417810,"Dept of Workforce Development",510,3150758.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-22T00:00:00","0007675035","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126022,"Unemployment Tax",417810,"Dept of Workforce Development",510,1037523.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-30T00:00:00","0007466871","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126023,"Unemployment Tax",417810,"Dept of Workforce Development",510,655611.84,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-01T00:00:00","0007681462","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126024,"Unemployment Tax",417810,"Dept of Workforce Development",510,39296.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-23T00:00:00","0007578808","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126025,"Unemployment Tax",417810,"Dept of Workforce Development",510,479744.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-20T00:00:00","0007576373","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126026,"Unemployment Tax",417810,"Dept of Workforce Development",510,56888.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-02T00:00:00","0007640533","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126027,"Unemployment Tax",417810,"Dept of Workforce Development",510,1878031.71,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-31T00:00:00","0007467810","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126028,"Unemployment Tax",417810,"Dept of Workforce Development",510,139365.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-13T00:00:00","0007476244","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126029,"Unemployment Tax",417810,"Dept of Workforce Development",510,80842.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-11T00:00:00","0007474298","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126030,"Unemployment Tax",417810,"Dept of Workforce Development",510,43047.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-16T00:00:00","0007557014","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126031,"Unemployment Tax",417810,"Dept of Workforce Development",510,70140.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-05T00:00:00","0007643386","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126032,"Unemployment Tax",417810,"Dept of Workforce Development",510,57422.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-14T00:00:00","0007689475","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126033,"Unemployment Tax",417810,"Dept of Workforce Development",510,127477.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-04T00:00:00","0007490430","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126034,"Unemployment Tax",417810,"Dept of Workforce Development",510,96159.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-13T00:00:00","0007649389","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126035,"Unemployment Tax",417810,"Dept of Workforce Development",510,70997.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-15T00:00:00","0007478204","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126036,"Unemployment Tax",417810,"Dept of Workforce Development",510,77105.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-07T00:00:00","0007513155","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126037,"Unemployment Tax",417810,"Dept of Workforce Development",510,1238576.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-10T00:00:00","0007667442","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126038,"Unemployment Tax",417810,"Dept of Workforce Development",510,88059.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-16T00:00:00","0007518336","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126039,"Unemployment Tax",417810,"Dept of Workforce Development",510,50858.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-13T00:00:00","0007537148","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126040,"Unemployment Tax",417810,"Dept of Workforce Development",510,68600.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-10T00:00:00","0007710568","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126041,"Unemployment Tax",417810,"Dept of Workforce Development",510,87147.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-13T00:00:00","0007537091","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126042,"Unemployment Tax",417810,"Dept of Workforce Development",510,58898.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-12T00:00:00","0007687518","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126043,"Unemployment Tax",417810,"Dept of Workforce Development",510,97817.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-11T00:00:00","0007647451","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126044,"Unemployment Tax",417810,"Dept of Workforce Development",510,84926.26,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-10T00:00:00","0007627464","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126045,"Unemployment Tax",417810,"Dept of Workforce Development",510,68986.33,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-10T00:00:00","0007535436","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126046,"Unemployment Tax",417810,"Dept of Workforce Development",510,46028.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-22T00:00:00","0007461688","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126047,"Unemployment Tax",417810,"Dept of Workforce Development",510,67873.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-04T00:00:00","0007642735","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126048,"Unemployment Tax",417810,"Dept of Workforce Development",510,96762.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-01T00:00:00","0007468893","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126049,"Unemployment Tax",417810,"Dept of Workforce Development",510,96255.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-09T00:00:00","0007626530","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126050,"Unemployment Tax",417810,"Dept of Workforce Development",510,64472.46,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-11T00:00:00","0007474350","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126051,"Unemployment Tax",417810,"Dept of Workforce Development",510,1826278.62,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-21T00:00:00","0007674097","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126052,"Unemployment Tax",417810,"Dept of Workforce Development",510,172909.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-11T00:00:00","0007454797","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126053,"Unemployment Tax",417810,"Dept of Workforce Development",510,125941.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-14T00:00:00","0007477297","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126054,"Unemployment Tax",417810,"Dept of Workforce Development",510,83801.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-21T00:00:00","0007460761","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126055,"Unemployment Tax",417810,"Dept of Workforce Development",510,374589.36,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-14T00:00:00","0007516714","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126056,"Unemployment Tax",417810,"Dept of Workforce Development",510,103524.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-16T00:00:00","0007458074","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126057,"Unemployment Tax",417810,"Dept of Workforce Development",510,219419.71,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-18T00:00:00","0007499840","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126058,"Unemployment Tax",417810,"Dept of Workforce Development",510,73011.01,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-06T00:00:00","0007567961","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126059,"Unemployment Tax",417810,"Dept of Workforce Development",510,72990.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-14T00:00:00","0007573576","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126060,"Unemployment Tax",417810,"Dept of Workforce Development",510,87926.68,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-17T00:00:00","0007498797","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126061,"Unemployment Tax",417810,"Dept of Workforce Development",510,4476391.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-01T00:00:00","0007468905","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126062,"Unemployment Tax",417810,"Dept of Workforce Development",510,423736.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-27T00:00:00","0007639383","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126063,"Unemployment Tax",417810,"Dept of Workforce Development",510,176107.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-09T00:00:00","0007552384","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126064,"Unemployment Tax",417810,"Dept of Workforce Development",510,143062.88,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-25T00:00:00","0007732688","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126065,"Unemployment Tax",417810,"Dept of Workforce Development",510,85067.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-24T00:00:00","0007731823","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126066,"Unemployment Tax",417810,"Dept of Workforce Development",510,554888.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-16T00:00:00","0007670914","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126067,"Unemployment Tax",417810,"Dept of Workforce Development",510,124087.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-17T00:00:00","0007519234","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126068,"Unemployment Tax",417810,"Dept of Workforce Development",510,355232.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-14T00:00:00","0007573616","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126069,"Unemployment Tax",417810,"Dept of Workforce Development",510,194168.44,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-17T00:00:00","0007458920","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126070,"Unemployment Tax",417810,"Dept of Workforce Development",510,114639.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-27T00:00:00","0007658852","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126071,"Unemployment Tax",417810,"Dept of Workforce Development",510,370478.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-14T00:00:00","0007538018","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126072,"Unemployment Tax",417810,"Dept of Workforce Development",510,111999.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-11T00:00:00","0007495221","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126073,"Unemployment Tax",417810,"Dept of Workforce Development",510,78223.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-25T00:00:00","0007657016","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126074,"Unemployment Tax",417810,"Dept of Workforce Development",510,930373.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-13T00:00:00","0007649381","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126075,"Unemployment Tax",417810,"Dept of Workforce Development",510,399895.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-12T00:00:00","0007687580","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126076,"Unemployment Tax",417810,"Dept of Workforce Development",510,109116.33,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-03T00:00:00","0007705670","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126077,"Unemployment Tax",417810,"Dept of Workforce Development",510,136433.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-13T00:00:00","0007649414","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126078,"Unemployment Tax",417810,"Dept of Workforce Development",510,154077.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-12T00:00:00","0007629336","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126079,"Unemployment Tax",417810,"Dept of Workforce Development",510,872586.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-23T00:00:00","0007523842","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126080,"Unemployment Tax",417810,"Dept of Workforce Development",510,70197.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-28T00:00:00","0007526650","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126081,"Unemployment Tax",417810,"Dept of Workforce Development",510,100257.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-27T00:00:00","0007485676","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126082,"Unemployment Tax",417810,"Dept of Workforce Development",510,650985.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-15T00:00:00","0007713584","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126083,"Unemployment Tax",417810,"Dept of Workforce Development",510,68326.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-06T00:00:00","0007625720","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126084,"Unemployment Tax",417810,"Dept of Workforce Development",510,17354.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-18T00:00:00","0007499707","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126085,"Unemployment Tax",417810,"Dept of Workforce Development",510,74507.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-07T00:00:00","0007472632","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126086,"Unemployment Tax",417810,"Dept of Workforce Development",510,211219.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-07T00:00:00","0007568856","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126087,"Unemployment Tax",417810,"Dept of Workforce Development",510,24660.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-06T00:00:00","0007683722","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126088,"Unemployment Tax",417810,"Dept of Workforce Development",510,81897.57,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-17T00:00:00","0007715644","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126089,"Unemployment Tax",417810,"Dept of Workforce Development",510,98641.33,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-09T00:00:00","0007709675","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126090,"Unemployment Tax",417810,"Dept of Workforce Development",510,59825.47,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-09T00:00:00","0007645379","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126091,"Unemployment Tax",417810,"Dept of Workforce Development",510,55816.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-17T00:00:00","0007651212","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126092,"Unemployment Tax",417810,"Dept of Workforce Development",510,75788.84,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-29T00:00:00","0007679536","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126093,"Unemployment Tax",417810,"Dept of Workforce Development",510,97699.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-13T00:00:00","0007688545","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126094,"Unemployment Tax",417810,"Dept of Workforce Development",510,717019.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-06T00:00:00","0007625752","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126095,"Unemployment Tax",417810,"Dept of Workforce Development",510,66934.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-02T00:00:00","0007566031","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126096,"Unemployment Tax",417810,"Dept of Workforce Development",510,363793.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-20T00:00:00","0007693398","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126097,"Unemployment Tax",417810,"Dept of Workforce Development",510,44041.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-02T00:00:00","0007488538","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126098,"Unemployment Tax",417810,"Dept of Workforce Development",510,148459.45,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-15T00:00:00","0007478150","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126099,"Unemployment Tax",417810,"Dept of Workforce Development",510,67875.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-16T00:00:00","0007714663","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126100,"Unemployment Tax",417810,"Dept of Workforce Development",510,147492.93,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-14T00:00:00","0007537996","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126101,"Unemployment Tax",417810,"Dept of Workforce Development",510,72616.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-03T00:00:00","0007489562","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126102,"Unemployment Tax",417810,"Dept of Workforce Development",510,2517778.9,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-23T00:00:00","0007675895","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126103,"Unemployment Tax",417810,"Dept of Workforce Development",510,180148.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-03T00:00:00","0007641511","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126104,"Unemployment Tax",417810,"Dept of Workforce Development",510,60282.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-01T00:00:00","0007702501","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126105,"Unemployment Tax",417810,"Dept of Workforce Development",510,80891.39,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-18T00:00:00","0007459983","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126106,"Unemployment Tax",417810,"Dept of Workforce Development",510,102043.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-07T00:00:00","0007568799","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126107,"Unemployment Tax",417810,"Dept of Workforce Development",510,85749.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007521964","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126108,"Unemployment Tax",417810,"Dept of Workforce Development",510,137972.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-05T00:00:00","0007491471","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126109,"Unemployment Tax",417810,"Dept of Workforce Development",510,110161.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-22T00:00:00","0007560434","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126110,"Unemployment Tax",417810,"Dept of Workforce Development",510,107533.65,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-12T00:00:00","0007496159","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126111,"Unemployment Tax",417810,"Dept of Workforce Development",510,113116.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-13T00:00:00","0007630233","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126112,"Unemployment Tax",417810,"Dept of Workforce Development",510,90188.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-02T00:00:00","0007566210","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126113,"Unemployment Tax",417810,"Dept of Workforce Development",510,150760.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-19T00:00:00","0007541147","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126114,"Unemployment Tax",417810,"Dept of Workforce Development",510,67543.34,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-10T00:00:00","0007627498","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126115,"Unemployment Tax",417810,"Dept of Workforce Development",510,806891.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-31T00:00:00","0007529475","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126116,"Unemployment Tax",417810,"Dept of Workforce Development",510,32857.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-29T00:00:00","0007699007","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126117,"Unemployment Tax",417810,"Dept of Workforce Development",510,94661.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-27T00:00:00","0007485596","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126118,"Unemployment Tax",417810,"Dept of Workforce Development",510,105960.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-28T00:00:00","0007486540","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126119,"Unemployment Tax",417810,"Dept of Workforce Development",510,54207.73,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-18T00:00:00","0007479123","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126120,"Unemployment Tax",417810,"Dept of Workforce Development",510,4227526.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-06T00:00:00","0007644227","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126121,"Unemployment Tax",417810,"Dept of Workforce Development",510,270570.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-23T00:00:00","0007654927","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126122,"Unemployment Tax",417810,"Dept of Workforce Development",510,66154.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-02T00:00:00","0007583390","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126123,"Unemployment Tax",417810,"Dept of Workforce Development",510,53996.83,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-05T00:00:00","0007643345","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126124,"Unemployment Tax",417810,"Dept of Workforce Development",510,91615.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-04T00:00:00","0007623874","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126125,"Unemployment Tax",417810,"Dept of Workforce Development",510,75911.23,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-19T00:00:00","0007653037","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126126,"Unemployment Tax",417810,"Dept of Workforce Development",510,51991.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-07T00:00:00","0007684443","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126127,"Unemployment Tax",417810,"Dept of Workforce Development",510,40986.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-17T00:00:00","0007715665","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126128,"Unemployment Tax",417810,"Dept of Workforce Development",510,685355.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-28T00:00:00","0007580627","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126129,"Unemployment Tax",417810,"Dept of Workforce Development",510,75526.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-22T00:00:00","0007695146","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126130,"Unemployment Tax",417810,"Dept of Workforce Development",510,42185.67,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-03T00:00:00","0007489505","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126131,"Unemployment Tax",417810,"Dept of Workforce Development",510,309012.59,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-06T00:00:00","0007512186","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126132,"Unemployment Tax",417810,"Dept of Workforce Development",510,45919.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-13T00:00:00","0007572534","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126133,"Unemployment Tax",417810,"Dept of Workforce Development",510,2718206.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-30T00:00:00","0007680557","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126134,"Unemployment Tax",417810,"Dept of Workforce Development",510,573163.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-29T00:00:00","0007698948","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126135,"Unemployment Tax",417810,"Dept of Workforce Development",510,449644.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-29T00:00:00","0007527608","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126136,"Unemployment Tax",417810,"Dept of Workforce Development",510,125110.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-01T00:00:00","0007661841","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126137,"Unemployment Tax",417810,"Dept of Workforce Development",510,814832.52,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-27T00:00:00","0007658793","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126138,"Unemployment Tax",417810,"Dept of Workforce Development",510,168161.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-04T00:00:00","0007706690","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126139,"Unemployment Tax",417810,"Dept of Workforce Development",510,106955.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-22T00:00:00","0007577892","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126140,"Unemployment Tax",417810,"Dept of Workforce Development",510,40070.15,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-23T00:00:00","0007561351","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126141,"Unemployment Tax",417810,"Dept of Workforce Development",510,-46396.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-21T00:00:00","0007522014","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126142,"Unemployment Tax",417810,"Dept of Workforce Development",510,119990.89,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-22T00:00:00","0007482973","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126143,"Unemployment Tax",417810,"Dept of Workforce Development",510,105000.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-05T00:00:00","0007624631","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126144,"Unemployment Tax",417810,"Dept of Workforce Development",510,67219.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-02T00:00:00","0007488577","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126145,"Unemployment Tax",417810,"Dept of Workforce Development",510,957424.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-30T00:00:00","0007680550","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126146,"Unemployment Tax",417810,"Dept of Workforce Development",510,165790.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-10T00:00:00","0007535461","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126147,"Unemployment Tax",417810,"Dept of Workforce Development",510,173388.48,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-05T00:00:00","0007550446","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126148,"Unemployment Tax",417810,"Dept of Workforce Development",510,337407.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-02T00:00:00","0007662742","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126149,"Unemployment Tax",417810,"Dept of Workforce Development",510,414045.99,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-18T00:00:00","0007460021","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126150,"Unemployment Tax",417810,"Dept of Workforce Development",510,1053640.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-09T00:00:00","0007666593","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126151,"Unemployment Tax",417810,"Dept of Workforce Development",510,97305.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-20T00:00:00","0007542014","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126152,"Unemployment Tax",417810,"Dept of Workforce Development",510,159760.5,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-23T00:00:00","0007731041","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126153,"Unemployment Tax",417810,"Dept of Workforce Development",510,121539.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-13T00:00:00","0007476175","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126154,"Unemployment Tax",417810,"Dept of Workforce Development",510,98216.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-16T00:00:00","0007650318","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126155,"Unemployment Tax",417810,"Dept of Workforce Development",510,159503.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-12T00:00:00","0007475395","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126156,"Unemployment Tax",417810,"Dept of Workforce Development",510,82707.12,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-05T00:00:00","0007567158","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126157,"Unemployment Tax",417810,"Dept of Workforce Development",510,301881.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-25T00:00:00","0007732742","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126158,"Unemployment Tax",417810,"Dept of Workforce Development",510,116314.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-25T00:00:00","0007464114","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126159,"Unemployment Tax",417810,"Dept of Workforce Development",510,203124.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-31T00:00:00","0007529498","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126160,"Unemployment Tax",417810,"Dept of Workforce Development",510,113502.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-22T00:00:00","0007674993","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126161,"Unemployment Tax",417810,"Dept of Workforce Development",510,456117.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-20T00:00:00","0007520785","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126162,"Unemployment Tax",417810,"Dept of Workforce Development",510,87635.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-20T00:00:00","0007693333","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126163,"Unemployment Tax",417810,"Dept of Workforce Development",510,38818.44,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-23T00:00:00","0007731022","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126164,"Unemployment Tax",417810,"Dept of Workforce Development",510,145694.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-02T00:00:00","0007704726","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126165,"Unemployment Tax",417810,"Dept of Workforce Development",510,43956.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-22T00:00:00","0007560414","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126166,"Unemployment Tax",417810,"Dept of Workforce Development",510,73266.67,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-05T00:00:00","0007470949","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126167,"Unemployment Tax",417810,"Dept of Workforce Development",510,130176.64,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-09T00:00:00","0007645417","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126168,"Unemployment Tax",417810,"Dept of Workforce Development",510,-70997.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-14T00:00:00","0007477046","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126169,"Unemployment Tax",417810,"Dept of Workforce Development",510,152075.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-09T00:00:00","0007514943","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126170,"Unemployment Tax",417810,"Dept of Workforce Development",510,35624.95,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-21T00:00:00","0007674060","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126171,"Unemployment Tax",417810,"Dept of Workforce Development",510,588742.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-17T00:00:00","0007671806","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126172,"Unemployment Tax",417810,"Dept of Workforce Development",510,264749.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-06T00:00:00","0007567983","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126173,"Unemployment Tax",417810,"Dept of Workforce Development",510,73372.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-02T00:00:00","0007440718","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126174,"Unemployment Tax",417810,"Dept of Workforce Development",510,365656.02,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-03T00:00:00","0007548888","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126175,"Unemployment Tax",417810,"Dept of Workforce Development",510,1202783.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-21T00:00:00","0007460798","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126176,"Unemployment Tax",417810,"Dept of Workforce Development",510,41737.63,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-30T00:00:00","0007659712","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126177,"Unemployment Tax",417810,"Dept of Workforce Development",510,96528.69,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-15T00:00:00","0007670015","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126178,"Unemployment Tax",417810,"Dept of Workforce Development",510,149679.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-03T00:00:00","0007511256","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126179,"Unemployment Tax",417810,"Dept of Workforce Development",510,89674.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-29T00:00:00","0007527563","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126180,"Unemployment Tax",417810,"Dept of Workforce Development",510,100787.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-01T00:00:00","0007699947","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126181,"Unemployment Tax",417810,"Dept of Workforce Development",510,85587.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-11T00:00:00","0007647468","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126182,"Unemployment Tax",417810,"Dept of Workforce Development",510,170618940.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-06T00:00:00","0007683756","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126183,"Unemployment Tax",417810,"Dept of Workforce Development",510,320104.77,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-26T00:00:00","0007696207","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126184,"Unemployment Tax",417810,"Dept of Workforce Development",510,34867938.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-05T00:00:00","0007471098","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126185,"Unemployment Tax",417810,"Dept of Workforce Development",510,37300.95,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-15T00:00:00","0007456960","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126186,"Unemployment Tax",417810,"Dept of Workforce Development",510,59020.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-03T00:00:00","0007705649","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126187,"Unemployment Tax",417810,"Dept of Workforce Development",510,70724.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-16T00:00:00","0007556924","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126188,"Unemployment Tax",417810,"Dept of Workforce Development",510,44663.1,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-04T00:00:00","0007549684","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126189,"Unemployment Tax",417810,"Dept of Workforce Development",510,124213.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-24T00:00:00","0007543960","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126190,"Unemployment Tax",417810,"Dept of Workforce Development",510,330415.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-12T00:00:00","0007648371","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126191,"Unemployment Tax",417810,"Dept of Workforce Development",510,44222.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-03T00:00:00","0007443357","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126192,"Unemployment Tax",417810,"Dept of Workforce Development",510,1195200.24,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-02T00:00:00","0007662706","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126193,"Unemployment Tax",417810,"Dept of Workforce Development",510,70498.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-11T00:00:00","0007628398","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126194,"Unemployment Tax",417810,"Dept of Workforce Development",510,546484.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-16T00:00:00","0007518387","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126195,"Unemployment Tax",417810,"Dept of Workforce Development",510,3604900.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-29T00:00:00","0007679653","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126196,"Unemployment Tax",417810,"Dept of Workforce Development",510,199779.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-15T00:00:00","0007478232","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126197,"Unemployment Tax",417810,"Dept of Workforce Development",510,408780.81,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-13T00:00:00","0007572584","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126198,"Unemployment Tax",417810,"Dept of Workforce Development",510,23285.82,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-20T00:00:00","0007576344","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126199,"Unemployment Tax",417810,"Dept of Workforce Development",510,160922.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-18T00:00:00","0007540283","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126200,"Unemployment Tax",417810,"Dept of Workforce Development",510,28026.34,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-29T00:00:00","0007735327","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126201,"Unemployment Tax",417810,"Dept of Workforce Development",510,61406.37,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-28T00:00:00","0007464904","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126202,"Unemployment Tax",417810,"Dept of Workforce Development",510,141908.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-06T00:00:00","0007644418","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126203,"Unemployment Tax",417810,"Dept of Workforce Development",510,72955.42,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-20T00:00:00","0007542052","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126204,"Unemployment Tax",417810,"Dept of Workforce Development",510,602824.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-10T00:00:00","0007515873","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126205,"Unemployment Tax",417810,"Dept of Workforce Development",510,78501.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-30T00:00:00","0007563964","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126206,"Unemployment Tax",417810,"Dept of Workforce Development",510,34379.55,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-15T00:00:00","0007497152","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126207,"Unemployment Tax",417810,"Dept of Workforce Development",510,147850.92,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-06T00:00:00","0007471831","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126208,"Unemployment Tax",417810,"Dept of Workforce Development",510,42436.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-01T00:00:00","0007440357","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126209,"Unemployment Tax",417810,"Dept of Workforce Development",510,20204.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-03T00:00:00","0007584365","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126210,"Unemployment Tax",417810,"Dept of Workforce Development",510,49016.51,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-19T00:00:00","0007692370","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126211,"Unemployment Tax",417810,"Dept of Workforce Development",510,106526.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-21T00:00:00","0007542990","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126212,"Unemployment Tax",417810,"Dept of Workforce Development",510,85244.8,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-10T00:00:00","0007515865","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126213,"Unemployment Tax",417810,"Dept of Workforce Development",510,554198.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-20T00:00:00","0007480956","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126214,"Unemployment Tax",417810,"Dept of Workforce Development",510,78808.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-07T00:00:00","0007664781","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126215,"Unemployment Tax",417810,"Dept of Workforce Development",510,818013.4,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-24T00:00:00","0007524815","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126216,"Unemployment Tax",417810,"Dept of Workforce Development",510,141268.2,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-11T00:00:00","0007553968","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126217,"Unemployment Tax",417810,"Dept of Workforce Development",510,220969.13,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-30T00:00:00","0007563969","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126218,"Unemployment Tax",417810,"Dept of Workforce Development",510,700589.93,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-21T00:00:00","0007577146","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126219,"Unemployment Tax",417810,"Dept of Workforce Development",510,2837695.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-28T00:00:00","0007678610","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126220,"Unemployment Tax",417810,"Dept of Workforce Development",510,96148.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-04T00:00:00","0007469963","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126221,"Unemployment Tax",417810,"Dept of Workforce Development",510,73515.46,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-30T00:00:00","0007528256","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126222,"Unemployment Tax",417810,"Dept of Workforce Development",510,170061.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-23T00:00:00","0007635616","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126223,"Unemployment Tax",417810,"Dept of Workforce Development",510,93122.11,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-29T00:00:00","0007487596","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126224,"Unemployment Tax",417810,"Dept of Workforce Development",510,820531.94,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-26T00:00:00","0007657955","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126225,"Unemployment Tax",417810,"Dept of Workforce Development",510,154982.01,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-18T00:00:00","0007558868","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126226,"Unemployment Tax",417810,"Dept of Workforce Development",510,110350.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-29T00:00:00","0007581414","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126227,"Unemployment Tax",417810,"Dept of Workforce Development",510,298236.31,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-12T00:00:00","0007554836","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126228,"Unemployment Tax",417810,"Dept of Workforce Development",510,14557.65,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-27T00:00:00","0007677615","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126229,"Unemployment Tax",417810,"Dept of Workforce Development",510,2284377.53,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-29T00:00:00","0007581447","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126230,"Unemployment Tax",417810,"Dept of Workforce Development",510,563082.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-03T00:00:00","0007530579","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126231,"Unemployment Tax",417810,"Dept of Workforce Development",510,86854.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-24T00:00:00","0007463406","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126232,"Unemployment Tax",417810,"Dept of Workforce Development",510,96104.05,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-11T00:00:00","0007553942","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126233,"Unemployment Tax",417810,"Dept of Workforce Development",510,1063619.96,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-25T00:00:00","0007464164","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126234,"Unemployment Tax",417810,"Dept of Workforce Development",510,63764.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-03T00:00:00","0007530537","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126235,"Unemployment Tax",417810,"Dept of Workforce Development",510,130555.04,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-29T00:00:00","0007487662","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126236,"Unemployment Tax",417810,"Dept of Workforce Development",510,54841.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-11T00:00:00","0007686666","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126237,"Unemployment Tax",417810,"Dept of Workforce Development",510,146481.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-18T00:00:00","0007652147","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126238,"Unemployment Tax",417810,"Dept of Workforce Development",510,3699572.6,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-30T00:00:00","0007528297","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126239,"Unemployment Tax",417810,"Dept of Workforce Development",510,1984414.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-06T00:00:00","0007471866","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126240,"Unemployment Tax",417810,"Dept of Workforce Development",510,345112.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-12T00:00:00","0007571762","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126241,"Unemployment Tax",417810,"Dept of Workforce Development",510,253535.84,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-18T00:00:00","0007691357","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126242,"Unemployment Tax",417810,"Dept of Workforce Development",510,47477.85,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-23T00:00:00","0007635596","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126243,"Unemployment Tax",417810,"Dept of Workforce Development",510,1276095.74,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-23T00:00:00","0007462578","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126244,"Unemployment Tax",417810,"Dept of Workforce Development",510,383782.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-20T00:00:00","0007634614","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126245,"Unemployment Tax",417810,"Dept of Workforce Development",510,197908.27,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-09T00:00:00","0007446352","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126246,"Unemployment Tax",417810,"Dept of Workforce Development",510,136799.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-18T00:00:00","0007652178","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126247,"Unemployment Tax",417810,"Dept of Workforce Development",510,9170699.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-27T00:00:00","0007677668","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126248,"Unemployment Tax",417810,"Dept of Workforce Development",510,450868.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-07T00:00:00","0007664902","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126249,"Unemployment Tax",417810,"Dept of Workforce Development",510,68425.58,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-26T00:00:00","0007638452","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126250,"Unemployment Tax",417810,"Dept of Workforce Development",510,1070791.61,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-24T00:00:00","0007463438","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126251,"Unemployment Tax",417810,"Dept of Workforce Development",510,1721.25,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-25T00:00:00","0007544943","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126252,"Unemployment Tax",417810,"Dept of Workforce Development",510,132076.19,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-24T00:00:00","0007524771","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126253,"Unemployment Tax",417810,"Dept of Workforce Development",510,223351.79,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-25T00:00:00","0007483766","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126254,"Unemployment Tax",417810,"Dept of Workforce Development",510,32754.07,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-24T00:00:00","0007636644","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126255,"Unemployment Tax",417810,"Dept of Workforce Development",510,102761.72,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-24T00:00:00","0007562091","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126256,"Unemployment Tax",417810,"Dept of Workforce Development",510,85655.21,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-12T00:00:00","0007571740","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126257,"Unemployment Tax",417810,"Dept of Workforce Development",510,101435.57,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-18T00:00:00","0007558829","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126258,"Unemployment Tax",417810,"Dept of Workforce Development",510,62080.56,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-11T00:00:00","0007686697","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126259,"Unemployment Tax",417810,"Dept of Workforce Development",510,1601187.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-03T00:00:00","0007584400","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126260,"Unemployment Tax",417810,"Dept of Workforce Development",510,148422.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-18T00:00:00","0007720801","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126261,"Unemployment Tax",417810,"Dept of Workforce Development",510,131204.01,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-26T00:00:00","0007657994","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126262,"Unemployment Tax",417810,"Dept of Workforce Development",510,125737.7,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-12T00:00:00","0007554813","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126263,"Unemployment Tax",417810,"Dept of Workforce Development",510,175115.87,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-17T00:00:00","0007539290","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126264,"Unemployment Tax",417810,"Dept of Workforce Development",510,216905.34,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-21T00:00:00","0007543040","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126265,"Unemployment Tax",417810,"Dept of Workforce Development",510,39367.03,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-02T00:00:00","0007547619","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126266,"Unemployment Tax",417810,"Dept of Workforce Development",510,120715.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-23T00:00:00","0007462537","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126267,"Unemployment Tax",417810,"Dept of Workforce Development",510,57355.08,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-17T00:00:00","0007539239","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126268,"Unemployment Tax",417810,"Dept of Workforce Development",510,20983.98,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-18T00:00:00","0007632712","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126269,"Unemployment Tax",417810,"Dept of Workforce Development",510,127300.66,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-25T00:00:00","0007544868","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126270,"Unemployment Tax",417810,"Dept of Workforce Development",510,133652.75,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-26T00:00:00","0007638486","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126271,"Unemployment Tax",417810,"Dept of Workforce Development",510,406336.54,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-18T00:00:00","0007719044","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126272,"Unemployment Tax",417810,"Dept of Workforce Development",510,36172.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-10T00:00:00","0007553088","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126273,"Unemployment Tax",417810,"Dept of Workforce Development",510,229174.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-10T00:00:00","0007553063","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126274,"Unemployment Tax",417810,"Dept of Workforce Development",510,84715.78,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-18T00:00:00","0007691319","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126275,"Unemployment Tax",417810,"Dept of Workforce Development",510,94157.97,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-07-10T00:00:00","0007449094","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126276,"Unemployment Tax",417810,"Dept of Workforce Development",510,74419.09,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-24T00:00:00","0007562136","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126277,"Unemployment Tax",417810,"Dept of Workforce Development",510,168796.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-05-19T00:00:00","0007692407","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126278,"Unemployment Tax",417810,"Dept of Workforce Development",510,413814.3,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-19T00:00:00","0007559568","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126279,"Unemployment Tax",417810,"Dept of Workforce Development",510,120039.46,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-20T00:00:00","0007480920","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126280,"Unemployment Tax",417810,"Dept of Workforce Development",510,271970.92,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-20T00:00:00","0007634665","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126281,"Unemployment Tax",417810,"Dept of Workforce Development",510,48442.38,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-21T00:00:00","0007577108","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126282,"Unemployment Tax",417810,"Dept of Workforce Development",510,259084.86,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-12-02T00:00:00","0007547560","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126283,"Unemployment Tax",417810,"Dept of Workforce Development",510,37127.35,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-24T00:00:00","0007636617","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126284,"Unemployment Tax",417810,"Dept of Workforce Development",510,282900.98,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-18T00:00:00","0007632752","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126285,"Unemployment Tax",417810,"Dept of Workforce Development",510,14927.57,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-04-28T00:00:00","0007678503","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126286,"Unemployment Tax",417810,"Dept of Workforce Development",510,92194.41,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-02-17T00:00:00","0007631889","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",510], [126287,"LABORATORY COSTS",421102,"Toxicology",115,-500.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-22T00:00:00","0007501785","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126288,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,11008.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-19T00:00:00","APH7633435","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126289,"LABORATORY COSTS",421102,"Toxicology",115,-280.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","0007456997","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126290,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-17T00:00:00","APH7458757","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126291,"LABORATORY COSTS",421102,"Toxicology",115,-780.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-02T00:00:00","0007440722","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126292,"LABORATORY COSTS",421102,"Toxicology",115,-360.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","0007457032","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126293,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-04-01T00:00:00","0007661674","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126294,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-16T00:00:00","0007458075","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126295,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,22364.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-04T00:00:00","APH7549569","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126296,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-29T00:00:00","APH7506574","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126297,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,2000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-22T00:00:00","APH7482633","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126298,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,3965.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-03T00:00:00","APH7641308","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126299,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,5900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [126300,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,7552.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-23T00:00:00","APH7654711","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126301,"LABORATORY COSTS",421102,"Toxicology",115,-520.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-13T00:00:00","0007649445","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126302,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-02T00:00:00","APH7583168","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126303,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-05T00:00:00","0007532633","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126304,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,8750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-31T00:00:00","APH7467532","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126305,"LABORATORY COSTS",421102,"Toxicology",115,-3240.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-07T00:00:00","0007684429","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126306,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,5404.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-12T00:00:00","APH7535862","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126307,"LABORATORY COSTS",421102,"Toxicology",115,-520.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-19T00:00:00","0007480026","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126308,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-24T00:00:00","APH7562013","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126309,"LABORATORY COSTS",421102,"Toxicology",115,-280.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","0007457027","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126310,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-13T00:00:00","APH7669050","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126311,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-17T00:00:00","APH7718861","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126312,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,11558.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-02-11T00:00:00","APH7628206","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126313,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-18T00:00:00","APH7718870","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126314,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,4900.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-28T00:00:00","APH7464772","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126315,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-17T00:00:00","APH7651927","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126316,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,6275.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-15T00:00:00","APH7555634","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126317,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-05T00:00:00","APH7492284","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126318,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-16T00:00:00","0007458057","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126319,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,2000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-18T00:00:00","APH7651934","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126320,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-02T00:00:00","0007583459","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126321,"LABORATORY COSTS",421102,"Toxicology",115,-320.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-06-24T00:00:00","0007731885","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126322,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-16T00:00:00","0007458055","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126323,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,6000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-03T00:00:00","APH7511110","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126324,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-16T00:00:00","APH7458748","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126325,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [126326,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,6400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-08-19T00:00:00","APH7479792","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126327,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-15T00:00:00","APH7669894","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126328,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,13650.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126329,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,11245.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-31T00:00:00","APH7660622","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126330,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,5658.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-04-14T00:00:00","APH7669056","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126331,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,2295.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-12T00:00:00","APH7495997","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126332,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,13052.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-06T00:00:00","APH7567615","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126333,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,8656.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-12T00:00:00","APH7687368","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126334,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,50.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-05-12T00:00:00","APH7687368","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126335,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-27T00:00:00","APH7525378","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [126336,"LABORATORY COSTS",421102,"Toxicology",115,-280.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-05T00:00:00","0007491491","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126337,"LABORATORY COSTS",421102,"Toxicology",115,-80.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-16T00:00:00","0007458073","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126338,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-46988.43,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634551","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126339,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48008.16,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473546","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126340,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-224352.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538101","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126341,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-222160.56,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562978","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126342,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48051.36,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482896","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126343,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15213.28,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546501","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126344,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-220900.08,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673051","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126345,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226213.92,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482896","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126346,"Court Cost Fees",424130,"Criminal Justice Institute",32,-1106769.88,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-30T00:00:00","0007736515","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [126347,"Centralized Accounting Service",649208,"Budget Agency",57,-46112.38,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-02T00:00:00","0007568039","2026-10-03T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [126348,"Centralized Accounting Service",649208,"Budget Agency",57,-48535.92,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-06-12T00:00:00","0007712600","2026-10-03T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [126349,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-221559.12,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644475","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126350,"LABORATORY COSTS",421102,"Toxicology",115,-600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-17T00:00:00","0007458907","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126351,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-224022.48,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546552","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126352,"LABORATORY COSTS",421102,"Toxicology",115,-8200.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-26T00:00:00","0007696171","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126353,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-219639.6,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682578","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126354,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-18670.55,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562925","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126355,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-16953.58,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529550","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126356,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-17745.71,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682527","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126357,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-219639.6,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691236","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126358,"LABORATORY COSTS",421102,"Toxicology",115,-200.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-01-02T00:00:00","0007566041","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126359,"Centralized Accounting Service",649208,"Budget Agency",57,-71700.72,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-06-15T00:00:00","0007712692","2026-10-03T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [126360,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48123.37,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501709","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126361,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47224.69,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673051","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126362,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-221172.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579648","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126363,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-221172.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625677","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126364,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226213.92,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501709","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126365,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226543.44,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440296","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126366,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-45277.68,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698875","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126367,"LABORATORY COSTS",421102,"Toxicology",115,-400.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-10T00:00:00","0007646455","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126368,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226213.92,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473546","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126369,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15091.13,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625625","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126370,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48140.68,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455741","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126371,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47720.15,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538101","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126372,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-234263.04,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712631","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126373,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-49891.74,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712631","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126374,"Court Cost Fees",424130,"Criminal Justice Institute",32,-1106769.88,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [126375,"LABORATORY COSTS",421102,"Toxicology",115,-2340.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-02-23T00:00:00","0007635566","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126376,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13193.45,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644423","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126377,"LABORATORY COSTS",421102,"Toxicology",115,-40.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-12T00:00:00","0007475428","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126378,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-220241.04,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634551","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126379,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47262.05,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579648","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126380,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48169.49,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126381,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-223421.04,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529601","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126382,"Centralized Accounting Service",649208,"Budget Agency",57,-46613.23,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-03T00:00:00","0007568040","2026-10-03T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [126383,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48284.7,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440296","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126384,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47460.95,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644475","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126385,"LABORATORY COSTS",421102,"Toxicology",115,-1080.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-29T00:00:00","0007466048","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126386,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-220570.56,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653998","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126387,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226213.92,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491395","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126388,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48005.24,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519896","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126389,"Centralized Accounting Service",649208,"Budget Agency",57,-46806.23,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-04-07T00:00:00","0007664893","2026-10-03T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [126390,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47190.04,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625677","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126391,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47515.62,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554909","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126392,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-46976.96,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682578","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126393,"Centralized Accounting Service",649208,"Budget Agency",57,-47269.85,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-05-27T00:00:00","0007696985","2026-10-03T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [126394,"Centralized Accounting Service",649208,"Budget Agency",57,-47992.82,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-06T00:00:00","0007568043","2026-10-03T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [126395,"LABORATORY COSTS",421102,"Toxicology",115,-2160.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-23T00:00:00","0007654901","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126396,"Centralized Accounting Service",649208,"Budget Agency",57,-10381.53,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2025-09-17T00:00:00","0007498843","2026-10-03T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [126397,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-223363.44,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570803","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126398,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47561.74,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529601","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126399,"Centralized Accounting Service",649208,"Budget Agency",57,-7890.97,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-06-29T00:00:00","0007735270","2026-10-03T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [126400,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47674.03,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546552","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126401,"LABORATORY COSTS",421102,"Toxicology",115,-7980.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-11-21T00:00:00","0007542986","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126402,"LABORATORY COSTS",421102,"Toxicology",115,-120.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-05-22T00:00:00","0007695238","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126403,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47567.37,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570803","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126404,"LABORATORY COSTS",421102,"Toxicology",115,-360.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-24T00:00:00","0007656074","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [126405,"Centralized Accounting Service",649208,"Budget Agency",57,-45655.06,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-01T00:00:00","0007568038","2026-10-03T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [126406,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-211260.96,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698875","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126407,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226543.44,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126408,"Centralized Accounting Service",649208,"Budget Agency",57,-47474.29,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-04-01T00:00:00","0007659762","2026-10-03T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [126409,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-46976.96,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691236","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126410,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-226543.44,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455741","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126411,"Centralized Accounting Service",649208,"Budget Agency",57,-48078.6,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-05T00:00:00","0007568042","2026-10-03T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [126412,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-16252.45,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491343","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126413,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-223091.52,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554909","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126414,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,560192.24,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-29T00:00:00","0007735328","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126415,"Centralized Accounting Service",649208,"Budget Agency",57,-46408.71,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-04-10T00:00:00","0007667426","2026-10-03T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [126416,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-48123.37,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491395","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126417,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47458.03,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562978","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126418,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,-225884.4,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519896","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126419,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,-47106.56,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653998","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",300], [126420,"Centralized Accounting Service",649208,"Budget Agency",57,-49220.76,2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2026-01-04T00:00:00","0007568041","2026-10-03T00:00:00","SBA Centralized Accounting",5160,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",57], [126421,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-10556.48,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712579","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126422,"ST MTCH TR - TR IN",740008,"Transportation",800,-5085000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-29T00:00:00","0007679535","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126423,"ST MTCH TR - TR IN",740008,"Transportation",800,7537800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467848","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126424,"ST MTCH TR - TR IN",740008,"Transportation",800,16300.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","0007467025","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126425,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-10889.13,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698823","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126426,"Dorm Lodging",430188,"Correctional Industries",515,-74682.03,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-12-31T00:00:00","HCM7563004","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126427,"ST MTCH TR - TR IN",740008,"Transportation",800,-32001073.32,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-12T00:00:00","0007475427","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126428,"ST MTCH TR - TR IN",740008,"Transportation",800,-1087706729.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-21T00:00:00","0007460918","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126429,"ST MTCH TR - TR IN",740008,"Transportation",800,2956800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467830","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126430,"ST MTCH TR - TR IN",740008,"Transportation",800,427353.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467796","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126431,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13668.68,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501657","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126432,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15235.32,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579597","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126433,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13598.42,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570752","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126434,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-17079.48,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554857","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126435,"ST MTCH TR - TR IN",740008,"Transportation",800,91424.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467689","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126436,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15750.32,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691183","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126437,"ST MTCH TR - TR IN",740008,"Transportation",800,1201709.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","0007535447","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126438,"ST MTCH TR - TR IN",740008,"Transportation",800,29780000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467942","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126439,"Dorm Lodging",430188,"Correctional Industries",515,-60853.03,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546577","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126440,"ST MTCH TR - TR IN",740008,"Transportation",800,13541100.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467921","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126441,"ST MTCH TR - TR IN",740008,"Transportation",800,57490.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467681","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126442,"ST MTCH TR - TR IN",740008,"Transportation",800,67205743.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-08-13T00:00:00","0007476312","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126443,"ST MTCH TR - TR IN",740008,"Transportation",800,214800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","0007467014","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126444,"ST MTCH TR - TR IN",740008,"Transportation",800,2027621.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467809","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126445,"ST MTCH TR - TR IN",740008,"Transportation",800,203090.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","0007467023","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126446,"ST MTCH TR - TR IN",740008,"Transportation",800,16200.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-30T00:00:00","0007467021","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126447,"ST MTCH TR - TR IN",740008,"Transportation",800,-33095712.53,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-05T00:00:00","0007643368","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126448,"ST MTCH TR - TR IN",740008,"Transportation",800,-168900000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-03-24T00:00:00","0007656015","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126449,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-14907.07,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482844","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126450,"ST MTCH TR - TR IN",740008,"Transportation",800,7800.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467672","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126451,"ST MTCH TR - TR IN",740008,"Transportation",800,-210000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","0007509137","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126452,"ST MTCH TR - TR IN",740008,"Transportation",800,-45000000.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2026-04-29T00:00:00","0007679633","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126453,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-14792.76,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634500","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126454,"ST MTCH TR - TR IN",740008,"Transportation",800,-59444738.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-09-19T00:00:00","0007500770","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126455,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15159.95,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473495","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126456,"Dorm Lodging",430188,"Correctional Industries",515,-67814.03,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529626","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126457,"ST MTCH TR - TR IN",740008,"Transportation",800,37079939.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467939","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126458,"Dorm Lodging",430188,"Correctional Industries",515,-70982.61,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682606","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126459,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15697.48,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-04-22T00:00:00","HCM7672999","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126460,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15628.9,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519843","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126461,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-13419.28,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538049","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126462,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-15732.44,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464934","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126463,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-11842.67,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455691","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126464,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-16498.59,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440245","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126465,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-7100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-15T00:00:00","0007517582","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [126466,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-18951.39,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653947","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",32], [126467,"ST MTCH TR - TR IN",740008,"Transportation",800,135015.0,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-31T00:00:00","0007467701","2026-10-03T00:00:00","Department Of Transportation",8020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [126468,"LOCAL PROJECTS",464180,"Transportation",800,-2015.44,2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-07-07T00:00:00","0007444300","2026-10-03T00:00:00","Department Of Transportation",8020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [126469,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-212200.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-29T00:00:00","0007735371","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126470,"Rental of Facility",430185,"Natural Resources",300,-2697.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682578","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126471,"Rental of Facility",430185,"Natural Resources",300,-2734.63,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691236","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126472,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-29T00:00:00","0007466808","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [126473,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-19000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","0007672882","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126474,"Rental of Facility",430185,"Natural Resources",300,-2684.97,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554909","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126475,"Dorm Lodging",430188,"Correctional Industries",515,-75805.13,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-03-25T00:00:00","HCM7654023","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126476,"Rental of Facility",430185,"Natural Resources",300,-2652.14,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625677","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126477,"Rental of Facility",430185,"Natural Resources",300,-2640.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546552","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126478,"Dorm Lodging",430188,"Correctional Industries",515,-60639.57,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473571","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126479,"Rental of Facility",430185,"Natural Resources",300,-2640.91,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538101","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126480,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-34552.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","0007539275","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126481,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,984.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-01T00:00:00","APH7681280","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [126482,"Dorm Lodging",430188,"Correctional Industries",515,-65993.98,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440321","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126483,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-708619.33,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-19T00:00:00","0007500789","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126484,"Dorm Lodging",430188,"Correctional Industries",515,-54393.54,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570828","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126485,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-2065112.31,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-18T00:00:00","0007691399","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126486,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-78692.22,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-30T00:00:00","0007582342","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126487,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-13T00:00:00","0007572504","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [126488,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-150000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-24T00:00:00","0007731883","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126489,"Rental of Facility",430185,"Natural Resources",300,-2690.78,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579648","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126490,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-4726.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","0007550485","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126491,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,47734.41,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-23T00:00:00","0007578834","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126492,"AA TR - TR IN",740006,"Ofc of Technology",67,-4275213.91,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-30T00:00:00","0007741925","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Transfers In","PeopleSoft Financials","General Ledger Entry","",67], [126493,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-201075.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-22T00:00:00","0007501851","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126494,"Rental of Facility",430185,"Natural Resources",300,-2635.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501709","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126495,"Rental of Facility",430185,"Natural Resources",300,-2695.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712631","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126496,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,28362.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","0007495231","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126497,"Rental of Facility",430185,"Natural Resources",300,-2639.28,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482896","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126498,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,984.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-12T00:00:00","APH7571531","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [126499,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,171535.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-11T00:00:00","0007495306","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126500,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-341150.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-27T00:00:00","0007658868","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126501,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,984.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-03T00:00:00","APH7705459","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [126502,"Dorm Lodging",430188,"Correctional Industries",515,-60941.07,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579673","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126503,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,669695.47,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","0007558889","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126504,"Dorm Lodging",430188,"Correctional Industries",515,-43556.51,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698900","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126505,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-469155.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-04T00:00:00","0007490471","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126506,"SPandR - Bouys and Docks",425794,"Natural Resources",300,49.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-20T00:00:00","APH7634349","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [126507,"Rental of Facility",430185,"Natural Resources",300,-2719.63,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455741","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126508,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-260000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-24T00:00:00","0007731889","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126509,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,22.8,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-30T00:00:00","0007466797","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [126510,"Rental of Facility",430185,"Natural Resources",300,-2646.38,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644475","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126511,"SPandR - Bouys and Docks",425794,"Natural Resources",300,1022.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-16T00:00:00","APH7714471","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [126512,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-773217.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-21T00:00:00","0007460918","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126513,"Rental of Facility",430185,"Natural Resources",300,-2643.89,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473546","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126514,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126515,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-4634382.32,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-23T00:00:00","0007502897","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126516,"Rental of Facility",430185,"Natural Resources",300,-2687.33,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570803","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126517,"SPandR - Bouys and Docks",425794,"Natural Resources",300,540.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-19T00:00:00","APH7692201","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [126518,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-80000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-19T00:00:00","0007500778","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126519,"Dorm Lodging",430188,"Correctional Industries",515,-62929.41,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-07-30T00:00:00","HCM7465012","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126520,"Rental of Facility",430185,"Natural Resources",300,-2640.91,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529601","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126521,"Dorm Lodging",430188,"Correctional Industries",515,-63001.18,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691261","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126522,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,4191.55,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","0007550490","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126523,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-2884236.82,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126524,"Dorm Lodging",430188,"Correctional Industries",515,-52773.39,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644500","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126525,"SPandR - Bouys and Docks",425794,"Natural Resources",300,565.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-04T00:00:00","APH7490242","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [126526,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-73662.09,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-22T00:00:00","0007501900","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126527,"Agency Bill Back",649101,"Indiana Dept of Health",400,342.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-07T00:00:00","0007534431","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [126528,"Dorm Lodging",430188,"Correctional Industries",515,-65009.7,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491424","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126529,"Program Income",441020,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-13T00:00:00","0007476179","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [126530,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,600.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-25T00:00:00","APH7463968","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [126531,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-13428.63,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-30T00:00:00","0007680604","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [126532,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-212436.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-09T00:00:00","0007570874","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126533,"Dorm Lodging",430188,"Correctional Industries",515,-60364.38,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625703","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126534,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126535,"Dorm Lodging",430188,"Correctional Industries",515,-47370.0,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455767","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126536,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126537,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-122478.67,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-25T00:00:00","0007504823","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126538,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,112158.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-10T00:00:00","0007494336","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126539,"DNR - Gate Admissions Rev",425611,"Natural Resources",300,50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-04T00:00:00","APH7490242","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [126540,"Rental of Facility",430185,"Natural Resources",300,-2717.04,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440296","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126541,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","0007567081","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [126542,"SPandR - Bouys and Docks",425794,"Natural Resources",300,720.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-30T00:00:00","APH7582197","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [126543,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-30000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","0007672871","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126544,"SPandR - Boat Mooring Permits",425791,"Natural Resources",300,984.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-31T00:00:00","APH7467535","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [126545,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-175.08,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-18T00:00:00","0007479150","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [126546,"Agency Bill Back",649101,"Indiana Dept of Health",400,-342.69,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","0007553070","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [126547,"Rental of Facility",430185,"Natural Resources",300,-2647.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519896","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126548,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,2950.97,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-07-23T00:00:00","0007462605","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [126549,"Rental of Facility",430185,"Natural Resources",300,-2641.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491395","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126550,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,534.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","0007558883","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126551,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-59620.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-26T00:00:00","0007733599","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126552,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-689116.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-09T00:00:00","0007552379","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126553,"Dorm Lodging",430188,"Correctional Industries",515,-68317.6,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554934","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126554,"Agency Bill Back",649101,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-18T00:00:00","0007719021","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [126555,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-1875000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-05-11T00:00:00","0007686603","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126556,"Agency Bill Back",649101,"Indiana Dept of Health",400,722.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-18T00:00:00","0007576279","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [126557,"Rental of Facility",430185,"Natural Resources",300,-2695.4,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698875","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126558,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,534.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-05T00:00:00","0007550500","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126559,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126560,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-29000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-31T00:00:00","0007565166","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126561,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,9782.1,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-03-18T00:00:00","0007652248","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [126562,"Rental of Facility",430185,"Natural Resources",300,-2687.43,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653998","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126563,"DNR - Cabin Revenue",425605,"Natural Resources",300,181.88,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-03T00:00:00","APH7584136","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [126564,"Dorm Lodging",430188,"Correctional Industries",515,-54674.51,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501734","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126565,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,0.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-14T00:00:00","0007573599","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [126566,"Rental of Facility",430185,"Natural Resources",300,-2602.01,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126567,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,4218.03,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-08-18T00:00:00","0007479149","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [126568,"Dorm Lodging",430188,"Correctional Industries",515,-59170.59,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634577","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126569,"Dorm Lodging",430188,"Correctional Industries",515,-42225.46,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712656","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126570,"Dorm Lodging",430188,"Correctional Industries",515,-62789.52,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673079","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126571,"Dorm Lodging",430188,"Correctional Industries",515,-62515.31,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519922","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126572,"Agency Bill Back",649101,"Indiana Dept of Health",400,-722.45,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-15T00:00:00","0007574510","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [126573,"Dorm Lodging",430188,"Correctional Industries",515,-59616.05,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482921","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126574,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-225000.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-04-20T00:00:00","0007672890","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126575,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-7226955.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-24T00:00:00","0007731898","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126576,"Rental of Facility",430185,"Natural Resources",300,-2696.05,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673051","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126577,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-76384.0,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-09-29T00:00:00","0007506859","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126578,"Rental of Facility",430185,"Natural Resources",300,-2726.26,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562978","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126579,"Dorm Lodging",430188,"Correctional Industries",515,-53676.85,2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538127","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [126580,"Rental of Facility",430185,"Natural Resources",300,-2653.86,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634551","2026-10-03T00:00:00","State Parks And Memorials",3370,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126581,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-1863843.36,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-06-30T00:00:00","0007742466","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [126582,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-148110.67,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-03-03T00:00:00","0007641767","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126583,"Cigarette Tax DNR",740720,"Revenue",90,-148110.67,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-03-03T00:00:00","0007641767","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126584,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-149299.41,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-02-06T00:00:00","0007625812","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126585,"Rental of Facility",430185,"Natural Resources",300,-544.57,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473546","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126586,"Rental of Facility",430185,"Natural Resources",300,-547.16,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126587,"Rental of Facility",430185,"Natural Resources",300,-522.26,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501709","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126588,"Cigarette Tax DNR",740720,"Revenue",90,-182062.59,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-01-15T00:00:00","0007574489","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126589,"ComVehicle Excise Tax Transfer",749130,"Natural Resources",300,-22152.12,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-31T00:00:00","0007529526","2026-10-03T00:00:00","Forestry Division",3430,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126590,"Rental of Facility",430185,"Natural Resources",300,-499.97,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546552","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126591,"Cigarette Tax DNR",740720,"Revenue",90,-174076.35,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-09-09T00:00:00","0007493442","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126592,"Rental of Facility",430185,"Natural Resources",300,-2484.72,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-14T00:00:00","0007689528","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126593,"Rental of Facility",430185,"Natural Resources",300,-588.35,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698875","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126594,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-62886.43,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-02-02T00:00:00","0007583496","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126595,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-59782.78,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-10-02T00:00:00","0007510250","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126596,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126597,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-182062.59,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-01-15T00:00:00","0007574489","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126598,"Cigarette Tax DNR",740720,"Revenue",90,-177206.15,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-10-09T00:00:00","0007514939","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126599,"Riverboat Wagering Tax",740828,"Natural Resources",300,-155953.42,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-05-14T00:00:00","0007689460","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126600,"FR - nursery seedling revenue",431424,"Natural Resources",300,34394.96,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-25T00:00:00","APH7463968","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [126601,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-77631.02,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-10-02T00:00:00","0007510252","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126602,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-174076.35,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-09-09T00:00:00","0007493442","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126603,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-44706.32,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-01-05T00:00:00","0007567199","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126604,"FR - nursery seedling revenue",431424,"Natural Resources",300,1181.28,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-20T00:00:00","APH7634349","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [126605,"FR - nursery seedling revenue",431424,"Natural Resources",300,150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-26T00:00:00","APH7545327","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [126606,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126607,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-32158.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-03-03T00:00:00","0007641482","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126608,"FR - licensed timber buyers li",425614,"Natural Resources",300,20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126609,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126610,"Rental of Facility",430185,"Natural Resources",300,-560.69,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691236","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126611,"ComVehicle Excise Tax Transfer",749130,"Natural Resources",300,-21512.3,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-24T00:00:00","0007676779","2026-10-03T00:00:00","Forestry Division",3430,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126612,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-40255.28,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-06-02T00:00:00","0007704771","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126613,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-61407.96,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-01-05T00:00:00","0007567204","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126614,"FR - nursery seedling revenue",431424,"Natural Resources",300,138.03,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","APH7540943","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [126615,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126616,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-140671.73,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-08-19T00:00:00","0007479975","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126617,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-176307.13,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-07-10T00:00:00","0007449212","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126618,"FR - nursery seedling revenue",431424,"Natural Resources",300,1462.69,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-12T00:00:00","APH7648159","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [126619,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126620,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126621,"Rental of Facility",430185,"Natural Resources",300,-507.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682578","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126622,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126623,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126624,"Rental of Facility",430185,"Natural Resources",300,-516.52,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570803","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126625,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-162635.91,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-05-13T00:00:00","0007688525","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126626,"Rental of Facility",430185,"Natural Resources",300,-445.61,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653998","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126627,"Rental of Facility",430185,"Natural Resources",300,-527.6,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482896","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126628,"Cigarette Tax DNR",740720,"Revenue",90,-149299.41,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-02-06T00:00:00","0007625812","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126629,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-153876.1,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-06-16T00:00:00","0007714705","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126630,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-163446.6,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-11-07T00:00:00","0007534447","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126631,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126632,"Rental of Facility",430185,"Natural Resources",300,-470.76,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625677","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126633,"Rental of Facility",430185,"Natural Resources",300,-475.44,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579648","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126634,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-50516.63,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-06-02T00:00:00","0007704772","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126635,"Riverboat Wagering Tax",740828,"Natural Resources",300,-96241.95,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-02-25T00:00:00","0007637561","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126636,"Rental of Facility",430185,"Natural Resources",300,-510.09,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538101","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126637,"FR - nursery seedling revenue",431424,"Natural Resources",300,135.19,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-23T00:00:00","APH7635408","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [126638,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126639,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-08-31T00:00:00","0007485707","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126640,"Cigarette Tax DNR",740720,"Revenue",90,-155151.51,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-04-13T00:00:00","0007668376","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126641,"Rental of Facility",430185,"Natural Resources",300,-438.19,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644475","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126642,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-70567.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-08-05T00:00:00","0007471141","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126643,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-53949.51,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-02-02T00:00:00","0007583494","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126644,"Cigarette Tax DNR",740720,"Revenue",90,-176307.13,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-07-10T00:00:00","0007449212","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126645,"Riverboat Wagering Tax",740828,"Natural Resources",300,-22631.13,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-09-19T00:00:00","0007500732","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126646,"Cigarette Tax DNR",740720,"Revenue",90,-163446.6,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-11-07T00:00:00","0007534447","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126647,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126648,"Rental of Facility",430185,"Natural Resources",300,-518.87,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491395","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126649,"Rental of Facility",430185,"Natural Resources",300,-495.81,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554909","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126650,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126651,"Rental of Facility",430185,"Natural Resources",300,-445.26,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673051","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126652,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-31746.45,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-03-03T00:00:00","0007641471","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126653,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126654,"Riverboat Wagering Tax",740828,"Natural Resources",300,-23468.54,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-10-16T00:00:00","0007518442","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126655,"Rental of Facility",430185,"Natural Resources",300,-486.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562978","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126656,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126657,"Rental of Facility",430185,"Natural Resources",300,-503.08,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529601","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126658,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126659,"Rental of Facility",430185,"Natural Resources",300,-474.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519896","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126660,"Cigarette Tax DNR",740720,"Revenue",90,-140671.73,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-08-19T00:00:00","0007479975","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126661,"FR - nursery seedling revenue",431424,"Natural Resources",300,50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-13T00:00:00","APH7649102","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Agency Payments","",300], [126662,"Riverboat Wagering Tax",740828,"Natural Resources",300,-70415.18,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-03-11T00:00:00","0007647424","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126663,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126664,"Rental of Facility",430185,"Natural Resources",300,-551.54,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712631","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126665,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-155151.51,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-04-13T00:00:00","0007668376","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126666,"FR - licensed timber buyers bo",425613,"Natural Resources",300,707.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-09-04T00:00:00","APH7490242","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [126667,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-60008.75,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-08-05T00:00:00","0007471133","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126668,"Cigarette Tax Clean Water IND",740722,"Revenue",90,-177206.15,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2025-10-09T00:00:00","0007514939","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126669,"Rental of Facility",430185,"Natural Resources",300,-466.72,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634551","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126670,"Cigarette Tax DNR",740720,"Revenue",90,-162635.91,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-05-13T00:00:00","0007688525","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126671,"Rental of Facility",430185,"Natural Resources",300,-519.73,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440296","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126672,"Rental of Facility",430185,"Natural Resources",300,-23.38,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-05-28T00:00:00","0007698063","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126673,"HR Application Services",649295,"Ofc of Technology",67,-17162.16,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-09-30T00:00:00","0007506800","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126674,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126675,"Cigarette Tax DNR",740720,"Revenue",90,-153876.1,2026,"General Government","CIGARETTE TAX DNR TRANSFERS",38310,"State Dedicated Fund","2026-06-16T00:00:00","0007714705","2026-10-03T00:00:00","Cigarette Tax",3160,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [126676,"Rental of Facility",430185,"Natural Resources",300,-546.18,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455741","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126677,"Financial Application Services",649294,"Ofc of Technology",67,-2077.54,2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-07-31T00:00:00","0007466092","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [126678,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-47092686.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","0007507861","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [126679,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-74108.14,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-11-04T00:00:00","0007531583","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126680,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-25729153.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [126681,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,112246.19,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639376","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126682,"TOS Unidentified Funds",401150,"Child Services",502,-1095.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-05-13T00:00:00","0007688585","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",502], [126683,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-50078.2,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-12-02T00:00:00","0007547565","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126684,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-4404090.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-23T00:00:00","0007578823","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [126685,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-253479.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-01-09T00:00:00","0007570920","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126686,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,32905.2,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639471","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126687,"LOCAL PROJECTS",464180,"Child Services",502,-1102.6,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-16T00:00:00","0007670920","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [126688,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-34750.1,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-04-02T00:00:00","0007662847","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126689,"LOCAL PROJECTS",464180,"Child Services",502,-8199.05,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-26T00:00:00","0007506631","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [126690,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-6328699.91,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-30T00:00:00","0007744970","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [126691,"Riverboat Wagering Tax",740828,"Natural Resources",300,-181931.07,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-06-16T00:00:00","0007714657","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126692,"LOCAL PROJECTS",464180,"Child Services",502,-1422.32,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-04T00:00:00","0007567065","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [126693,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-88900000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-04T00:00:00","0007549760","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [126694,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,2852282.86,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-19T00:00:00","0007500762","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [126695,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-395354.3,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-18T00:00:00","0007558876","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126696,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,71654.8,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","0007697011","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126697,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,84707.32,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639369","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126698,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,866006.14,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-04T00:00:00","0007642696","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [126699,"LOCAL PROJECTS",464180,"Child Services",502,-10516.4,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-22T00:00:00","0007728339","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [126700,"Riverboat Wagering Tax",740828,"Natural Resources",300,-253691.15,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-07-18T00:00:00","0007459981","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126701,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,11268.18,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639490","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126702,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,89901.42,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","0007697000","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126703,"LOCAL PROJECTS",464180,"Child Services",502,-1989.28,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-16T00:00:00","0007670908","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [126704,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-46804.04,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-07-09T00:00:00","0007446355","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126705,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-106666.12,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-21T00:00:00","0007481941","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [126706,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-46262500.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-27T00:00:00","0007525668","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [126707,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,42.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-09T00:00:00","0007626483","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126708,"Riverboat Wagering Tax",740828,"FSSA Mental Health and Addiction",410,-2042524.31,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-05T00:00:00","0007471118","2026-10-03T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [126709,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-4800000.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","0007555838","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126710,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,82661.17,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639474","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126711,"Riverboat Wagering Tax",740828,"Natural Resources",300,-79661.59,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-01-16T00:00:00","0007575409","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126712,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,55649.23,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639478","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126713,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-281751.33,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-22T00:00:00","0007501838","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [126714,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-55840.63,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-09-03T00:00:00","0007489536","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126715,"LOCAL PROJECTS",464180,"Child Services",502,-3392.71,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-26T00:00:00","0007506654","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [126716,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,30596.84,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639499","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126717,"LOCAL PROJECTS",464180,"Child Services",502,-1396.82,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-04-16T00:00:00","0007670912","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [126718,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-73525.34,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-09-03T00:00:00","0007489538","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126719,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-43750.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-09-30T00:00:00","0007507800","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [126720,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-1861435.21,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-31T00:00:00","0007660925","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [126721,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-13286348.29,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-06-29T00:00:00","0007735457","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [126722,"ST MTCH TR - TR IN",740008,"Early Child Learning",501,-155597.38,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-12T00:00:00","0007475349","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",501], [126723,"LOCAL PROJECTS",464180,"Child Services",502,-4218.65,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-26T00:00:00","0007506653","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [126724,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,8075.85,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-03-02T00:00:00","0007640464","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126725,"LOCAL PROJECTS",464180,"Child Services",502,-2090.33,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","0007565146","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [126726,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-155314.55,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-05-13T00:00:00","0007688529","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [126727,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,53144.09,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","0007697027","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126728,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,89446.87,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","0007696996","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126729,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-69472.15,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-12-02T00:00:00","0007547570","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126730,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,37003.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639485","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126731,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-466195.27,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-19T00:00:00","0007559543","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126732,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-30204.92,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-04-02T00:00:00","0007662848","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126733,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-199463.92,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-02-11T00:00:00","0007628480","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [126734,"Riverboat Wagering Tax",740828,"Natural Resources",300,-21350.34,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-11-21T00:00:00","0007543063","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126735,"LOCAL PROJECTS",464180,"Child Services",502,-1913.03,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","0007565182","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [126736,"LOCAL PROJECTS",464180,"Child Services",502,-2000.34,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-22T00:00:00","0007728326","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [126737,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,49590.77,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-05-27T00:00:00","0007697020","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126738,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-55631.64,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-11-04T00:00:00","0007531584","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126739,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,6372.25,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2026-02-27T00:00:00","0007639364","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126740,"Riverboat Wagering Tax",740828,"Natural Resources",300,-85966.32,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-08-28T00:00:00","0007486633","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126741,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-12311915.0,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-16T00:00:00","0007557007","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [126742,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-57979.57,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-07-09T00:00:00","0007446360","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126743,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-31460.6,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-05-04T00:00:00","0007682673","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126744,"ST MTCH TR - TR IN",740008,"FSSA Aging",498,-395646.94,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","0007560406","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",498], [126745,"Riverboat Wagering Tax",740828,"Natural Resources",300,-53519.75,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2025-12-19T00:00:00","0007559550","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126746,"LOCAL PROJECTS",464180,"Child Services",502,-2534.29,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-31T00:00:00","0007565190","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [126747,"Transfer Historic Hotel Fund",740791,"Natural Resources",300,-37058.74,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-05-04T00:00:00","0007682675","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126748,"Riverboat Wagering Tax",740828,"Natural Resources",300,-79168.78,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-04-15T00:00:00","0007670020","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126749,"Copies and Report Fees",420360,"Supreme Court Admin",22,375.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-26T00:00:00","APH7695864","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126750,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-05T00:00:00","0007643316","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126751,"Rental of Facility",430185,"Natural Resources",300,-1166.6,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-22T00:00:00","HCM7673051","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126752,"Rental of Facility",430185,"Natural Resources",300,915.81,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","0007693344","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126753,"Rental of Facility",430185,"Natural Resources",300,-733.35,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-17T00:00:00","HCM7554909","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126754,"Copies and Report Fees",420360,"Supreme Court Admin",22,625.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-12T00:00:00","APH7648152","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126755,"Rental of Facility",430185,"Natural Resources",300,-1216.95,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-28T00:00:00","HCM7579648","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126756,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-05T00:00:00","0007643318","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126757,"DNR Donations Revenue",463060,"Natural Resources",300,-15000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Department Of The Interior",8015,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",300], [126758,"National Criminal History Chck",428040,"State Police",100,-5951.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-22T00:00:00","0007523000","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [126759,"Copies and Report Fees",420360,"Supreme Court Admin",22,325.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-27T00:00:00","APH7639202","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126760,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-1080.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-10T00:00:00","0007494305","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [126761,"Rental of Facility",430185,"Natural Resources",300,-1255.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-03T00:00:00","HCM7698875","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126762,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,-36321.76,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-16T00:00:00","0007518443","2026-10-03T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [126763,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-379798.68,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-27T00:00:00","0007639458","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126764,"Rental of Facility",430185,"Natural Resources",300,-1296.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-11T00:00:00","HCM7644475","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126765,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-182666.86,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-29T00:00:00","0007527599","2026-10-03T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [126766,"Copies and Report Fees",420360,"Supreme Court Admin",22,375.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-09T00:00:00","APH7666386","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126767,"Rental of Facility",430185,"Natural Resources",300,-1118.94,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-13T00:00:00","HCM7473546","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126768,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-453500.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-26T00:00:00","0007733613","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126769,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-200000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-12T00:00:00","0007475358","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126770,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-159441.55,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-16T00:00:00","0007714652","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [126771,"Attorney Registration Fee",424250,"Supreme Court Admin",22,180.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-17T00:00:00","APH7519098","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126772,"Copies and Report Fees",420360,"Supreme Court Admin",22,250.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-27T00:00:00","APH7658649","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126773,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-30T00:00:00","0007659969","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126774,"Rental of Facility",430185,"Natural Resources",300,-1184.74,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-05T00:00:00","HCM7529601","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126775,"Rental of Facility",430185,"Natural Resources",300,-669.4,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-14T00:00:00","HCM7570803","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126776,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-157617.26,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-10T00:00:00","0007515907","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [126777,"Rental of Facility",430185,"Natural Resources",300,-9070.97,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","0007496304","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126778,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","0007671823","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126779,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-128716.51,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-15T00:00:00","0007574555","2026-10-03T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [126780,"DNR - SPandR - Recycle",425780,"Natural Resources",300,9932.88,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","0007693344","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126781,"Copies and Report Fees",420360,"Supreme Court Admin",22,150.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-03-16T00:00:00","APH7650126","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126782,"National Criminal History Chck",428040,"State Police",100,-39622.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-24T00:00:00","0007543972","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [126783,"DNR - SPandR - Recycle",425780,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-22T00:00:00","0007577926","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126784,"Copies and Report Fees",420360,"Supreme Court Admin",22,500.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-16T00:00:00","APH7518187","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126785,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126786,"SPECIAL FUND MISCELLANEOUS",421116,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126787,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-134857.3,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-10T00:00:00","0007646536","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [126788,"Cellular Phone Service",436110,"Natural Resources",300,-21.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126789,"Copies and Report Fees",420360,"Supreme Court Admin",22,125.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-01T00:00:00","APH7699696","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126790,"Rental of Facility",430185,"Natural Resources",300,2.09,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-29T00:00:00","0007699062","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126791,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-200354.5,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","0007681546","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126792,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-137845.25,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-16T00:00:00","0007518443","2026-10-03T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [126793,"Network Services",436395,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126794,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-194461.11,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-15T00:00:00","0007574543","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [126795,"National Criminal History Chck",428040,"State Police",100,-6693.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-02T00:00:00","0007488571","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [126796,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-8463.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-26T00:00:00","0007696234","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [126797,"Copies and Report Fees",420360,"Supreme Court Admin",22,1125.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-11T00:00:00","APH7553773","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126798,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-218224.93,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-15T00:00:00","0007457379","2026-10-03T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [126799,"Copies and Report Fees",420360,"Supreme Court Admin",22,1125.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-01T00:00:00","APH7546310","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126800,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-22T00:00:00","0007577933","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126801,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-139186.48,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-15T00:00:00","0007670076","2026-10-03T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [126802,"Sle of Per Prop - Surplus Prop",430420,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126803,"Copies and Report Fees",420360,"Supreme Court Admin",22,450.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-27T00:00:00","APH7525374","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126804,"Copies and Report Fees",420360,"Supreme Court Admin",22,625.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-24T00:00:00","APH7636428","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126805,"Rental of Facility",430185,"Natural Resources",300,2.46,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-02T00:00:00","0007704599","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126806,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","0007644235","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126807,"Copies and Report Fees",420360,"Supreme Court Admin",22,150.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-16T00:00:00","APH7630924","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126808,"National Criminal History Chck",428040,"State Police",100,-3937.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-04-02T00:00:00","0007662688","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [126809,"Rental of Facility",430185,"Natural Resources",300,-1244.23,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-31T00:00:00","HCM7562978","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126810,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-30T00:00:00","0007528287","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126811,"Attorney Registration Fee",424250,"Supreme Court Admin",22,100.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-22T00:00:00","APH7501479","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126812,"Rental of Facility",430185,"Natural Resources",300,-1311.71,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-22T00:00:00","HCM7519896","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126813,"DNR - Restitution",451045,"Natural Resources",300,-189.48,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Department Of The Interior",8015,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",300], [126814,"Rental of Facility",430185,"Natural Resources",300,-1053.47,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-16T00:00:00","HCM7455741","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126815,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2700.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-25T00:00:00","0007483783","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [126816,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-180.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-05T00:00:00","0007491500","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [126817,"Copies and Report Fees",420360,"Supreme Court Admin",22,25.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-22T00:00:00","APH7577734","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126818,"Rental of Facility",430185,"Natural Resources",300,-1172.28,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","HCM7491395","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126819,"Rental of Facility",430185,"Natural Resources",300,-1156.51,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-17T00:00:00","HCM7712631","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126820,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-91437.58,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126821,"Rental of Facility",430185,"Natural Resources",300,-1310.71,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-06T00:00:00","HCM7682578","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126822,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-124665.85,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-14T00:00:00","0007538013","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [126823,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","0007697055","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126824,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-27T00:00:00","0007697065","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126825,"National Criminal History Chck",428040,"State Police",100,-13027.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-10-22T00:00:00","0007522998","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [126826,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-632057.69,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-10T00:00:00","0007494406","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126827,"Attorney Registration Fee",424250,"Supreme Court Admin",22,310.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-11T00:00:00","APH7553773","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126828,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-141564.21,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-15T00:00:00","0007457311","2026-10-03T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [126829,"FandW - Additional Tags Block of",425462,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126830,"FandW - Easements Revenue",431411,"Natural Resources",300,-11000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126831,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2700.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-09T00:00:00","0007493368","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [126832,"Attorney Registration Fee",424250,"Supreme Court Admin",22,25.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-19T00:00:00","APH7559474","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126833,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,-42489.15,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-15T00:00:00","0007670076","2026-10-03T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [126834,"Copies and Report Fees",420360,"Supreme Court Admin",22,500.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-29T00:00:00","APH7487442","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126835,"Rental of Facility",430185,"Natural Resources",300,80.32,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-29T00:00:00","0007699050","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126836,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-1858393.8,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-11T00:00:00","0007711523","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126837,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-23T00:00:00","0007578873","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126838,"National Criminal History Chck",428040,"State Police",100,-9213.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-02T00:00:00","0007488569","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [126839,"Copies and Report Fees",420360,"Supreme Court Admin",22,150.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-15T00:00:00","APH7713415","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126840,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","0007570723","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126841,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-13320.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-03T00:00:00","0007489591","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [126842,"Rental of Facility",430185,"Natural Resources",300,-941.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-11T00:00:00","HCM7625677","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126843,"Rental of Facility",430185,"Natural Resources",300,-1183.52,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-24T00:00:00","HCM7501709","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126844,"National Criminal History Chck",428040,"State Police",100,-8392.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-09-02T00:00:00","0007488561","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [126845,"Rental of Facility",430185,"Natural Resources",300,-1108.96,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-30T00:00:00","HCM7464985","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126846,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-207628.63,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-19T00:00:00","0007559553","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [126847,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-6942.59,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-18T00:00:00","0007652191","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126848,"FandW - Additional Tags Block of",425462,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-03T00:00:00","0007641809","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126849,"Copies and Report Fees",420360,"Supreme Court Admin",22,550.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-21T00:00:00","APH7673897","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126850,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-199190.58,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-15T00:00:00","0007670085","2026-10-03T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [126851,"Rental of Facility",430185,"Natural Resources",300,-1146.68,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","HCM7691236","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126852,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-114019.66,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-17T00:00:00","0007498882","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [126853,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-55057.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-02T00:00:00","0007488526","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126854,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-200000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-16T00:00:00","0007557034","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126855,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-2160.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-19T00:00:00","0007480050","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [126856,"Rental of Facility",430185,"Natural Resources",300,-1270.26,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-02-25T00:00:00","HCM7634551","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126857,"Copies and Report Fees",420360,"Supreme Court Admin",22,125.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-01-07T00:00:00","APH7568637","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126858,"Rental of Facility",430185,"Natural Resources",300,-1338.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-25T00:00:00","HCM7653998","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126859,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","0007570965","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126860,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,-41728.58,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-07-15T00:00:00","0007457311","2026-10-03T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [126861,"FandW - Additional Tags Block of",425462,"Natural Resources",300,600.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-20T00:00:00","0007693344","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126862,"Rental of Facility",430185,"Natural Resources",300,-1105.41,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","HCM7546552","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126863,"FandW - Additional Tags Block of",425462,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-22T00:00:00","0007577924","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126864,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","0007570966","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126865,"Copies and Report Fees",420360,"Supreme Court Admin",22,550.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-21T00:00:00","APH7481693","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126866,"FandW - Additional Tags Block of",425462,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-01T00:00:00","0007681488","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126867,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-04-17T00:00:00","0007671864","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126868,"Rental of Facility",430185,"Natural Resources",300,9070.97,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-09-12T00:00:00","0007496262","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126869,"TOS Unidentified Funds",401150,"Natural Resources",300,-1394.38,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Department Of The Interior",8015,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",300], [126870,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-2036011.49,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-07T00:00:00","0007472685","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126871,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-146042.9,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-04-14T00:00:00","0007669232","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [126872,"FR - special event permit reve",425627,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126873,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-06-01T00:00:00","0007699943","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126874,"Copies and Report Fees",420360,"Supreme Court Admin",22,650.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-06T00:00:00","APH7625312","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126875,"RvrbtAdmTax -MntlHth",740824,"FSSA Mental Health and Addiction",410,-178606.85,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-15T00:00:00","0007574557","2026-10-03T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [126876,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-180.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-19T00:00:00","0007480059","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",22], [126877,"Supplemental Wag Tax - MntlHth",740160,"FSSA Mental Health and Addiction",410,-33408.61,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-15T00:00:00","0007574555","2026-10-03T00:00:00","Addiction Services",3230,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [126878,"Copies and Report Fees",420360,"Supreme Court Admin",22,875.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-15T00:00:00","APH7690126","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",22], [126879,"Rental of Facility",430185,"Natural Resources",300,-1277.63,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-19T00:00:00","HCM7538101","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126880,"Rental of Facility",430185,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","0007570967","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126881,"Rental of Facility",430185,"Natural Resources",300,-1145.88,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-07-02T00:00:00","HCM7440296","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126882,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-70000.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-05-26T00:00:00","0007696111","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126883,"Sports Wagering Tax Transfer",415455,"FSSA Mental Health and Addiction",410,-156860.43,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-12T00:00:00","0007475377","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",410], [126884,"Rental of Facility",430185,"Natural Resources",300,-1203.33,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-27T00:00:00","HCM7482896","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126885,"Rental of Facility",430185,"Natural Resources",300,-9784.53,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-01-09T00:00:00","0007570968","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126886,"Rental of Facility",430185,"Natural Resources",300,-142.62,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491395","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126887,"FR - special event permit reve",425627,"Natural Resources",300,250.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126888,"Private Grant Revenue",444000,"FSSA Family Resources",500,-89143.5,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-24T00:00:00","0007731911","2026-10-03T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126889,"Rental of Facility",430185,"Natural Resources",300,-306.08,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712631","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126890,"Rental of Facility",430185,"Natural Resources",300,-243.23,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529601","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126891,"Rental of Facility",430185,"Natural Resources",300,-111.57,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482896","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126892,"Rental of Facility",430185,"Natural Resources",300,9070.97,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","0007496304","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126893,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-10492599.71,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-30T00:00:00","0007564089","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [126894,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-111793106.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-13T00:00:00","0007572503","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126895,"Rental of Facility",430185,"Natural Resources",300,-11.08,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-22T00:00:00","HCM7519896","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126896,"Rental of Facility",430185,"Natural Resources",300,-915.81,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","0007693344","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126897,"FandW - POS vendor license sales",425458,"Natural Resources",300,249.4,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-14T00:00:00","APH7516501","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [126898,"National Criminal History Chck",428040,"State Police",100,-4803.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-03T00:00:00","0007584383","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [126899,"Private Grant Revenue",444000,"FSSA Family Resources",500,-100766.55,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-06T00:00:00","0007567975","2026-10-03T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126900,"Welfare Repayments",450510,"FSSA Family Resources",500,7931.7,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-25T00:00:00","0007504787","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [126901,"Private Grant Revenue",444000,"FSSA Family Resources",500,-103203.14,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-06T00:00:00","0007567991","2026-10-03T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126902,"Claims and Comp - Injury",472344,"Adjutant General",110,-1764.36,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-09T00:00:00","0007645333","2026-10-03T00:00:00","Department Of Defense",8012,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",110], [126903,"Rental of Facility",430185,"Natural Resources",300,-261.43,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455741","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126904,"National Criminal History Chck",428040,"State Police",100,-2081.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-12T00:00:00","0007712702","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [126905,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-891850.43,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-01-30T00:00:00","0007582375","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [126906,"Rental of Facility",430185,"Natural Resources",300,-3.45,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-14T00:00:00","HCM7570803","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126907,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-635066.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-18T00:00:00","0007499858","2026-10-03T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [126908,"Rental of Facility",430185,"Natural Resources",300,-447.7,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625677","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126909,"Welfare Repayments",450510,"FSSA Family Resources",500,64510.4,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-24T00:00:00","0007655973","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [126910,"SPECIAL FUND MISCELLANEOUS",421116,"Natural Resources",300,600.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126911,"Rental of Facility",430185,"Natural Resources",300,-15.01,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-16T00:00:00","HCM7455741","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126912,"Rental of Facility",430185,"Natural Resources",300,3.8,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-20T00:00:00","0007693366","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126913,"Rental of Facility",430185,"Natural Resources",300,-9070.97,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-12T00:00:00","0007496262","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126914,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-99558134.54,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-05-04T00:00:00","0007682692","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126915,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-37500.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-26T00:00:00","0007733606","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126916,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-10000.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-11T00:00:00","0007686625","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126917,"Professional Engnrs Lic Fees",426350,"Natural Resources",300,-308.84,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-26T00:00:00","0007696231","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126918,"Rental of Facility",430185,"Natural Resources",300,-17.6,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-02T00:00:00","HCM7440296","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126919,"Rental of Facility",430185,"Natural Resources",300,-17.47,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-10T00:00:00","HCM7491395","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126920,"Fed Grant Revenue",441000,"Adjutant General",110,882.18,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-09T00:00:00","0007645333","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [126921,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-23103.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-24T00:00:00","0007731846","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126922,"Welfare Repayments",450510,"FSSA Family Resources",500,11160.89,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-28T00:00:00","0007580552","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [126923,"ST MTCH TR - TR IN",740008,"Natural Resources",300,9227.99,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-20T00:00:00","0007520754","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126924,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-10000.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-27T00:00:00","0007525628","2026-10-03T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [126925,"Private Grant Revenue",444000,"FSSA Family Resources",500,-124899.21,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-26T00:00:00","0007505872","2026-10-03T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126926,"Rental of Facility",430185,"Natural Resources",300,-18.95,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-13T00:00:00","HCM7473546","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126927,"Rental of Facility",430185,"Natural Resources",300,9784.53,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-09T00:00:00","0007570968","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126928,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","0007693344","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126929,"Rental of Facility",430185,"Natural Resources",300,-19.2,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-27T00:00:00","HCM7482896","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126930,"Rental of Facility",430185,"Natural Resources",300,-315.91,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691236","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126931,"Welfare Repayments",450510,"FSSA Family Resources",500,1573.91,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-30T00:00:00","0007563927","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [126932,"Rental of Facility",430185,"Natural Resources",300,-2.09,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-29T00:00:00","0007699062","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126933,"DNR Donations Revenue",463060,"Natural Resources",300,15000.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",300], [126934,"Rental of Facility",430185,"Natural Resources",300,-8.31,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-19T00:00:00","0007723980","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126935,"Rental of Facility",430185,"Natural Resources",300,-8.12,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-17T00:00:00","HCM7554909","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126936,"Rental of Facility",430185,"Natural Resources",300,-172.29,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579648","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126937,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-94286706.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-03-05T00:00:00","0007643369","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126938,"Welfare Repayments",450510,"FSSA Family Resources",500,8016.72,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-26T00:00:00","0007484740","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [126939,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-1207733.25,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-11T00:00:00","0007474338","2026-10-03T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [126940,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-9529135.88,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-30T00:00:00","0007742391","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [126941,"Rental of Facility",430185,"Natural Resources",300,-205.94,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464985","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126942,"Rental of Facility",430185,"Natural Resources",300,-207.53,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501709","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126943,"Rental of Facility",430185,"Natural Resources",300,-8.31,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-26T00:00:00","0007733625","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126944,"FandW - Online Revenue",425457,"Natural Resources",300,-280.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-30T00:00:00","0007659690","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126945,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-107005148.17,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-09T00:00:00","0007552436","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126946,"Rental of Facility",430185,"Natural Resources",300,-295.99,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673051","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126947,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-122775.89,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-30T00:00:00","0007582348","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126948,"Rental of Facility",430185,"Natural Resources",300,-150.34,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538101","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126949,"Private Grant Revenue",444000,"FSSA Family Resources",500,-107660.89,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-24T00:00:00","0007731907","2026-10-03T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126950,"Fed Grant Revenue",441000,"FSSA Family Resources",500,-43000.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-30T00:00:00","0007736167","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126951,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-476986.02,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-04T00:00:00","0007706682","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126952,"Welfare Repayments",450510,"FSSA Family Resources",500,3549.99,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-25T00:00:00","0007544863","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [126953,"Private Grant Revenue",444000,"FSSA Family Resources",500,-120841.23,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-04T00:00:00","0007567066","2026-10-03T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126954,"Welfare Repayments",450510,"FSSA Family Resources",500,1867.81,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-02-24T00:00:00","0007636599","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [126955,"Rental of Facility",430185,"Natural Resources",300,-124.1,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653998","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126956,"DNR - Restitution",451045,"Natural Resources",300,189.48,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Fish And Wildlife",3420,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",300], [126957,"Private Grant Revenue",444000,"FSSA Family Resources",500,-85665.33,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-01T00:00:00","0007566005","2026-10-03T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126958,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-9932.88,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-20T00:00:00","0007693344","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [126959,"Motor Vehicle Maintenance",644606,"Natural Resources",300,-2102.14,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-26T00:00:00","0007696231","2026-10-03T00:00:00","Department Of The Interior",8015,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",300], [126960,"Rental of Facility",430185,"Natural Resources",300,-15.26,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-19T00:00:00","HCM7538101","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126961,"Program Income",441020,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-07-16T00:00:00","0007458082","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [126962,"Welfare Repayments",450510,"FSSA Family Resources",500,909.64,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-23T00:00:00","0007523873","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [126963,"Elevator Inspections",649040,"Adjutant General",110,60.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-02-06T00:00:00","0007625760","2026-10-03T00:00:00","Department Of Defense",8012,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",110], [126964,"Rental of Facility",430185,"Natural Resources",300,-218.36,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562978","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126965,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-271015.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-12T00:00:00","0007629318","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126966,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-100350435.15,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-06-05T00:00:00","0007707702","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126967,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-489221.89,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-01-30T00:00:00","0007582357","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126968,"Rental of Facility",430185,"Natural Resources",300,-20.18,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-07-30T00:00:00","HCM7464985","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126969,"Welfare Repayments",450510,"FSSA Family Resources",500,2871.19,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-03T00:00:00","0007443325","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [126970,"FandW - POS vendor license sales",425458,"Natural Resources",300,3.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-04-09T00:00:00","APH7666393","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [126971,"Rental of Facility",430185,"Natural Resources",300,-166.11,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644475","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126972,"Permit Application Fees",423620,"Adjutant General",110,-740.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-14T00:00:00","0007477270","2026-10-03T00:00:00","Department Of Defense",8012,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",110], [126973,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-112265345.24,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-07-10T00:00:00","0007449146","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126974,"National Criminal History Chck",428040,"State Police",100,-4308.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-02-03T00:00:00","0007584382","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [126975,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-112998611.59,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-06T00:00:00","0007533676","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126976,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-15336948.29,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-06-11T00:00:00","0007711745","2026-10-03T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [126977,"Cellular Phone Service",436110,"Natural Resources",300,21.23,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126978,"Program Income",441020,"Adjutant General",110,774.1,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-22T00:00:00","0007560475","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [126979,"Private Grant Revenue",444000,"FSSA Family Resources",500,-183770.21,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-22T00:00:00","0007730369","2026-10-03T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126980,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-563015.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126981,"Program Income",441020,"Adjutant General",110,-2754.98,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","0007537156","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [126982,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-22040.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","0007511983","2026-10-03T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [126983,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-113822862.73,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-08-07T00:00:00","0007472710","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126984,"Rental of Facility",430185,"Natural Resources",300,-621.27,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554909","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126985,"Private Grant Revenue",444000,"FSSA Family Resources",500,-123632.6,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-26T00:00:00","0007505888","2026-10-03T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [126986,"Program Income",441020,"Adjutant General",110,-602.38,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-25T00:00:00","0007504784","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [126987,"Welfare Repayments",450510,"FSSA Family Resources",500,15375.79,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-24T00:00:00","0007463404","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [126988,"National Criminal History Chck",428040,"State Police",100,-2643.75,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-05-18T00:00:00","0007691171","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [126989,"Rental of Facility",430185,"Natural Resources",300,-772.01,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-05T00:00:00","0007707815","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126990,"Program Income",441020,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-04-13T00:00:00","0007668365","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [126991,"Rental of Facility",430185,"Natural Resources",300,-15.26,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-05T00:00:00","HCM7529601","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126992,"Rental of Facility",430185,"Natural Resources",300,-169.02,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440296","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126993,"Rental of Facility",430185,"Natural Resources",300,-80.32,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-29T00:00:00","0007699050","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126994,"Rental of Facility",430185,"Natural Resources",300,-148.88,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682578","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126995,"Rental of Facility",430185,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-06T00:00:00","HCM7682578","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [126996,"Welfare Repayments",450510,"FSSA Family Resources",500,25272.57,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-05-21T00:00:00","0007694177","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [126997,"Program Income",441020,"Adjutant General",110,0.0,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","0007537112","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [126998,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-18800000.0,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-05-13T00:00:00","0007688693","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [126999,"Private Grant Revenue",444000,"FSSA Family Resources",500,-200825.1,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-22T00:00:00","0007730367","2026-10-03T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [127000,"Rental of Facility",430185,"Natural Resources",300,-322.56,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546552","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127001,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-112874623.69,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-09-04T00:00:00","0007490393","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [127002,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,3601081.01,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-26T00:00:00","0007545551","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [127003,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-30911.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-08-07T00:00:00","0007472647","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [127004,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-101092925.92,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-02-06T00:00:00","0007625591","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [127005,"FandW - Easements Revenue",431411,"Natural Resources",300,11000.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127006,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,11016089.77,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-26T00:00:00","0007545545","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [127007,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-72452939.0,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-28T00:00:00","0007526759","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [127008,"Rental of Facility",430185,"Natural Resources",300,-192.33,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634551","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127009,"Rental of Facility",430185,"Natural Resources",300,-22.77,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-09-24T00:00:00","HCM7501709","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127010,"Rental of Facility",430185,"Natural Resources",300,-719.84,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570803","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127011,"Rental of Facility",430185,"Natural Resources",300,-195.96,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473546","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127012,"Rental of Facility",430185,"Natural Resources",300,-15.75,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-03T00:00:00","HCM7546552","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127013,"Rental of Facility",430185,"Natural Resources",300,772.01,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-05T00:00:00","0007707815","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127014,"TOS Unidentified Funds",401150,"Natural Resources",300,1394.38,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Fish And Wildlife",3420,"Revenue Adjustments","PeopleSoft Financials","General Ledger Entry","",300], [127015,"Private Grant Revenue",444000,"FSSA Family Resources",500,-109663.62,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-26T00:00:00","0007505891","2026-10-03T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [127016,"Welfare Repayments",450510,"FSSA Family Resources",500,10344.56,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-25T00:00:00","0007732672","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [127017,"Rental of Facility",430185,"Natural Resources",300,-8.37,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-31T00:00:00","HCM7562978","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127018,"Welfare Repayments",450510,"FSSA Family Resources",500,58376.08,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-04-28T00:00:00","0007678451","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",500], [127019,"Rental of Facility",430185,"Natural Resources",300,-116.26,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519896","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127020,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-108889350.57,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-06T00:00:00","0007512046","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [127021,"Program Income",441020,"Adjutant General",110,-275.5,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","0007537152","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [127022,"Program Income",441020,"Adjutant General",110,60.24,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-20T00:00:00","0007520755","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",110], [127023,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-5727176.14,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-26T00:00:00","0007696170","2026-10-03T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [127024,"Rental of Facility",430185,"Natural Resources",300,-2.46,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-02T00:00:00","0007704599","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127025,"ST MTCH TR - TR IN",740008,"FSSA Family Resources",500,-17654639.03,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-03T00:00:00","0007548854","2026-10-03T00:00:00","Department Of Agriculture",8010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",500], [127026,"Fed SNAP Benefit Revenue",441500,"FSSA Family Resources",500,-105489110.27,2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2026-04-10T00:00:00","0007667436","2026-10-03T00:00:00","Department Of Agriculture",8010,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [127027,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-598585.3,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-06-11T00:00:00","0007711500","2026-10-03T00:00:00","Department Of The Interior",8015,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [127028,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-8356053.71,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-05-26T00:00:00","0007696105","2026-10-03T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [127029,"Private Grant Revenue",444000,"FSSA Family Resources",500,-113945.3,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-24T00:00:00","0007731915","2026-10-03T00:00:00","Welfare - Day Care",3570,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",500], [127030,"Rental of Facility",430185,"Natural Resources",300,-1.72,2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2026-02-11T00:00:00","HCM7625677","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127031,"Rental of Facility",430185,"Natural Resources",300,-207.26,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698875","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127032,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-503784.67,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","0007513245","2026-10-03T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [127033,"ST MTCH TR - TR IN",740008,"Adjutant General",110,-3939109.33,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-09-22T00:00:00","0007501803","2026-10-03T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",110], [127034,"Network Services",436395,"Natural Resources",300,10.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","0007517487","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127035,"Rental of Facility",430185,"Natural Resources",300,-33.23,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-06-17T00:00:00","HCM7712631","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127036,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-01-28T00:00:00","HCM7579648","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127037,"Rental of Facility",430185,"Natural Resources",300,-20.77,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-05T00:00:00","HCM7529601","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127038,"Rental of Facility",430185,"Natural Resources",300,-35.17,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-03T00:00:00","HCM7546552","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127039,"Rental of Facility",430185,"Natural Resources",300,-37.39,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-08-27T00:00:00","HCM7482896","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127040,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-8935.0,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-09T00:00:00","0007515043","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [127041,"Dealer Plates",425230,"Secretary Of State",40,99.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-17T00:00:00","0007519973","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [127042,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-17T00:00:00","HCM7554909","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127043,"Rental of Facility",430185,"Natural Resources",300,-51.82,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2026-03-25T00:00:00","HCM7653998","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127044,"Dealer Plates",425230,"Secretary Of State",40,30.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-16T00:00:00","APH7518188","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",40], [127045,"Rental of Facility",430185,"Natural Resources",300,-41.54,2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-19T00:00:00","HCM7538101","2026-10-03T00:00:00","Department Of Commerce",8011,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [127046,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-287.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007442536","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127047,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541185","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127048,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-704.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683705","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127049,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-102.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-30T00:00:00","0007736168","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127050,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1495.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-20T00:00:00","0007693348","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127051,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-156.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683755","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127052,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466815","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127053,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485658","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127054,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,52833.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007470949","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127055,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680572","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127056,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9184.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541137","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127057,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-381.84,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440934","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127058,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,4513.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522002","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127059,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1254.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440729","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127060,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-59.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-30T00:00:00","0007507841","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127061,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13059.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514963","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127062,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-134.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-17T00:00:00","0007557855","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127063,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007699950","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127064,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-499.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637524","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127065,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-309.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-03T00:00:00","0007548839","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127066,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-217.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529465","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127067,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4881.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628417","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127068,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-143.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628415","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127069,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,87682.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-31T00:00:00","0007467688","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127070,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-72.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529474","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127071,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-106.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660841","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127072,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-527.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647482","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127073,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,31235.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007623874","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127074,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-28T00:00:00","0007580609","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127075,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-729.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466814","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127076,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42176.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567961","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127077,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-153.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541174","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127078,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-92.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-03T00:00:00","0007548843","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127079,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,684629.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680550","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127080,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-16.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683760","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127081,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-87.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573579","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127082,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-32.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-06-02T00:00:00","0007704696","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127086,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,2307.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-05T00:00:00","0007532687","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127087,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-259.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-10T00:00:00","0007494301","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127088,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[127091,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-56.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657033","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127092,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,18642.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657016","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127093,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680571","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127094,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39248.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637515","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127095,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7791.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567966","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127096,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-90.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663638","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127097,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-90.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485646","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127098,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-657.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-17T00:00:00","0007715671","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127099,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,20202.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007521975","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127103,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663639","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127104,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-189.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567980","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127105,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-04T00:00:00","0007642715","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127106,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-01T00:00:00","0007468900","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127107,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-890.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-22T00:00:00","0007522874","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127108,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,21719.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485596","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127109,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-162.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647470","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127110,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-172.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-05T00:00:00","0007643355","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127111,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-503.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541168","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127112,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8428.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440668","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127113,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-03T00:00:00","0007705667","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127114,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,92498.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514943","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127115,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2049.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485617","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127116,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5411.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-17T00:00:00","0007715648","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127117,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-415.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007623878","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127118,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3171.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660830","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127119,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40.84,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-02T00:00:00","0007704701","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127120,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-17T00:00:00","0007557858","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127121,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-238.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-28T00:00:00","0007580605","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127122,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-318.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-22T00:00:00","0007522867","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127123,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,43226.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007674993","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127124,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-475.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628413","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127125,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-140.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007675019","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127126,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-954.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007442523","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127127,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-71.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-01T00:00:00","0007468896","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127128,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,23370.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647451","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127129,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-95.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007442540","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127130,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,49531.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-31T00:00:00","0007565103","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127131,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3248.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-13T00:00:00","0007688579","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127132,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1718.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-05T00:00:00","0007643349","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127133,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-439.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-17T00:00:00","0007557853","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127134,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,28689.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-15T00:00:00","0007517476","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127135,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,18040.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-03T00:00:00","0007705649","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127136,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4513.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-15T00:00:00","0007517492","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127137,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,28689.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522018","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127138,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-626.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440719","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127139,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-70.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007702492","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127140,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-300.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-27T00:00:00","0007485639","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127141,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-59.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007622571","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127142,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-63.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-03T00:00:00","0007705666","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127143,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-194.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007620034","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127144,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-03T00:00:00","0007443478","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127145,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-41.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-20T00:00:00","0007693373","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127146,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,53345.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-03T00:00:00","0007548829","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127147,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-24T00:00:00","0007503901","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127148,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-897.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007521967","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127149,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-20T00:00:00","0007693375","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127150,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6092.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541162","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127151,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-715.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529458","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127152,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15772.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529452","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127153,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-77.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-24T00:00:00","0007731861","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127154,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-47.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628416","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127155,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,55009.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466799","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127156,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44829.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522041","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127157,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29022.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007471041","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127158,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-04T00:00:00","0007623871","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127159,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-194.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-31T00:00:00","0007565126","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127160,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,25011.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-24T00:00:00","0007731823","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127161,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-820.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680554","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127162,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32167.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-17T00:00:00","0007557732","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127163,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637529","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127164,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-72.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-28T00:00:00","0007580607","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127165,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6671.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511269","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127166,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48234.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-13T00:00:00","0007476175","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127167,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657034","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127168,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-689.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007702489","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127169,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6628.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-03T00:00:00","0007548833","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127170,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-147.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-31T00:00:00","0007467694","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127171,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-64.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-31T00:00:00","0007565129","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127172,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511254","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127173,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-177.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-30T00:00:00","0007507826","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127174,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-25.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-24T00:00:00","0007731867","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127175,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,424898.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660825","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127176,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-23.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-24T00:00:00","0007503904","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127177,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-287.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573578","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127178,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-350.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007471037","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127179,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-405.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514994","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127180,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1136.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663634","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127181,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-297.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-04T00:00:00","0007490456","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127182,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-302.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663636","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127183,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-122.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-02T00:00:00","0007704700","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127184,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30486.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-04T00:00:00","0007642706","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127185,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1120.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637534","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127186,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,118645.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546628","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127187,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30852.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511262","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127188,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3806.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440939","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127189,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,39725.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440718","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127190,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-183.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657028","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127191,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-03T00:00:00","0007511255","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127192,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,280060.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-10T00:00:00","0007494256","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127193,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1048.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683726","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127194,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,568.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-24T00:00:00","0007731830","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127195,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3598.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-28T00:00:00","0007580615","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127196,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514991","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127200,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-13T00:00:00","0007688571","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127201,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.84,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-05T00:00:00","0007532676","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127202,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-182.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-16T00:00:00","0007458096","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127203,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,37917.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-03T00:00:00","0007443357","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127204,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7919.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683671","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127205,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-135.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-09T00:00:00","0007514995","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127206,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4220.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647484","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127207,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60152.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522030","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127208,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5690.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-30T00:00:00","0007507787","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127209,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-906.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-24T00:00:00","0007503907","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127210,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3854.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-01T00:00:00","0007661799","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127211,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-517.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-05T00:00:00","0007643352","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127212,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-153.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-25T00:00:00","0007637528","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127213,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32115.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2025-07-03T00:00:00","0007443476","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127217,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-96.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-22T00:00:00","0007522871","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127218,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1148.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007471032","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127219,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-34.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-30T00:00:00","0007736169","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127220,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660842","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127221,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-223.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466816","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127222,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7404.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522004","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127223,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-86.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-15T00:00:00","0007517498","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127224,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-135.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-20T00:00:00","0007693369","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127225,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5100.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-25T00:00:00","0007657038","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127226,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-334.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-13T00:00:00","0007688566","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127227,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-308.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-04T00:00:00","0007642709","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127228,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-667.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-31T00:00:00","0007467703","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127229,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-279.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-03T00:00:00","0007443475","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127230,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5505.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-02T00:00:00","0007704637","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127231,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573580","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127232,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-54.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-11T00:00:00","0007647477","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127233,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-224.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-24T00:00:00","0007503895","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127234,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-211.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007702491","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127235,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,18209.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-11T00:00:00","0007628398","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127236,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,14808.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573576","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127237,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8553.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007521969","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127238,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-28689.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007522014","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127239,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8377.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-05T00:00:00","0007532685","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127240,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-253.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-24T00:00:00","0007731855","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127241,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-127.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-02T00:00:00","0007440936","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127242,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-260.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-05T00:00:00","0007532671","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127243,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,16680.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-22T00:00:00","0007522863","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127244,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4143.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-01T00:00:00","0007699954","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127245,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1295.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-04T00:00:00","0007642729","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127246,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-998.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-04T00:00:00","0007490454","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127247,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-01T00:00:00","0007661830","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127248,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007675020","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127249,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-526.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546759","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127250,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-455.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-22T00:00:00","0007675017","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127251,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-71.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683712","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127252,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,56324.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-21T00:00:00","0007521964","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127253,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-06T00:00:00","0007663662","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127254,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-117.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-05T00:00:00","0007471035","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127255,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14485.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-05T00:00:00","0007643376","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127256,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,41372.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-16T00:00:00","0007458074","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127260,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,50488.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-19T00:00:00","0007541147","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127261,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-79.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-10T00:00:00","0007494302","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General 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donations","PeopleSoft Financials","General Ledger Entry","",8510], [127265,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29091.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-01T00:00:00","0007661795","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127266,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-213.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683709","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127267,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-63.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567981","2026-10-03T00:00:00","Unemployment 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Development","UI TRUST FUND",70070,"Federal Funds","2026-06-30T00:00:00","0007736166","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127274,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-616.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-06T00:00:00","0007567977","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127275,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2234.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-03T00:00:00","0007705658","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127276,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[127279,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,590.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-14T00:00:00","0007573581","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127280,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8682.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-30T00:00:00","0007466813","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127281,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19118.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-16T00:00:00","0007458085","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft 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abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127285,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-06T00:00:00","0007683758","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127286,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-01T00:00:00","0007468899","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127287,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2025-10-31T00:00:00","0007529498","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127291,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3437.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-03T00:00:00","0007443389","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127292,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-349.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-31T00:00:00","0007660840","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127293,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-199.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-17T00:00:00","0007715677","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127297,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,394059.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-13T00:00:00","0007688545","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127298,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-133.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-30T00:00:00","0007680570","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127299,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-92.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481864","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127300,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-05T00:00:00","0007550466","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127301,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,64042.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-18T00:00:00","0007540218","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127302,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-66.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-27T00:00:00","0007658838","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127303,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-456.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-03T00:00:00","0007584379","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127304,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-222.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-23T00:00:00","0007502924","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127305,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-349.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444573","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127306,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1138.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547564","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127307,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-298.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530545","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127311,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10300.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546644","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127312,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,56109.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460761","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127313,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-411.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-15T00:00:00","0007690312","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127314,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-104.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675843","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127315,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32610.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-24T00:00:00","0007562091","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127316,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1164.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478209","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127317,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-295.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579852","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127318,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-199.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486572","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127319,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583415","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127320,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-136.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-29T00:00:00","0007581421","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127321,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,313296.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-21T00:00:00","0007674060","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127322,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,126487.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-17T00:00:00","0007458920","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127323,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17832.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567137","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127324,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-82.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577906","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127328,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13454.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-25T00:00:00","0007544895","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127329,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-733.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-12T00:00:00","0007554821","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127330,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[127333,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,72658.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481837","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127334,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657971","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127335,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-30T00:00:00","0007528270","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127336,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,113.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-14T00:00:00","0007689453","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127337,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-337.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479078","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127338,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6509.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-12T00:00:00","0007712697","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127339,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-87.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461704","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127340,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-620.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526684","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127341,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-120.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-10T00:00:00","0007710599","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127342,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-746.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-23T00:00:00","0007502912","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127343,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30469.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444310","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127344,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42742.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535436","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127345,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3205.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624647","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127346,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-338.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543956","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127347,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-658.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-02T00:00:00","0007488546","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127348,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-122224.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-12T00:00:00","0007712568","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127349,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,34148.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545525","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127350,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-26T00:00:00","0007696195","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127351,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-319.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-18T00:00:00","0007540334","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127352,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-108.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-05T00:00:00","0007707719","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127353,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9548.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-29T00:00:00","0007527568","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127354,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-201.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489543","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127355,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,221127.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692370","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127356,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.83,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475335","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127357,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-291.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480940","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127358,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2928.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706664","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127359,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-91.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672912","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127360,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-106.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-18T00:00:00","0007540335","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127361,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,11579.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-29T00:00:00","0007735327","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127362,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8292.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691341","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127363,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1068.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512047","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127364,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3043.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-03T00:00:00","0007489550","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127365,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-237.92,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520782","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127366,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-246.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-25T00:00:00","0007504832","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127367,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-155.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-23T00:00:00","0007731053","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127368,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-63.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652198","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127369,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46722.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535438","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127370,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,71202.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-10T00:00:00","0007449094","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127371,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3233.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-15T00:00:00","0007574469","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127372,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-112.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555804","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127373,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-130.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-04T00:00:00","0007549690","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127374,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-466.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-29T00:00:00","0007506828","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127375,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-38514.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512053","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127376,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,269645.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-29T00:00:00","0007698948","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127377,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7090.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526789","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127378,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652201","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127379,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-418.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-22T00:00:00","0007730139","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127380,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-611.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530539","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127381,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[127384,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1284.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670952","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127385,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-451.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-29T00:00:00","0007581417","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127386,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-247.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-22T00:00:00","0007728340","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft 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abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127390,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9675.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635596","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127391,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-64.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-02T00:00:00","0007566080","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127392,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-741.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-06-10T00:00:00","0007710572","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127396,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-465640.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576349","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127397,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-524.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657957","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127398,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-476.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-23T00:00:00","0007561389","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127402,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-473.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-21T00:00:00","0007674084","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127403,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10555.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563086","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127404,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1431.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563121","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127405,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10317.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007459985","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127406,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,44691.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629293","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127407,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,822.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-07T00:00:00","0007568805","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127408,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-170.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563166","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127409,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659735","2026-10-03T00:00:00","Unemployment 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Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00","0007633628","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127416,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-115.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-15T00:00:00","0007478211","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127417,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-166.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-10T00:00:00","0007449110","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127418,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-102.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-30T00:00:00","0007563977","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127422,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,128.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694211","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127423,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-29T00:00:00","0007698981","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127424,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-03T00:00:00","0007641503","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127425,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1937.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677615","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127426,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-636.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-29T00:00:00","0007735341","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127427,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,55465.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498797","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127428,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-202.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-17T00:00:00","0007651247","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127429,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6518.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-30T00:00:00","0007563963","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127430,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1062.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-18T00:00:00","0007540332","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127431,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1405.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534441","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127432,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625748","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127436,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42521.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-27T00:00:00","0007639383","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127437,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13239.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00","0007646489","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127438,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,20787.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512020","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127439,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1747.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-26T00:00:00","0007733635","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127440,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-69.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-29T00:00:00","0007527567","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127441,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-546.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553949","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127442,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,30816.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-04T00:00:00","0007549684","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127443,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-176.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539289","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127444,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11834.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545530","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127445,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1288.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525676","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127446,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-20T00:00:00","0007634627","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127447,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2372.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-20T00:00:00","0007520764","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127448,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-112.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479077","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127449,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-361.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2025-08-29T00:00:00","0007487603","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127453,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19052.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464169","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127454,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-102.09,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-16T00:00:00","0007498045","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127455,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[127458,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-70.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571738","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127459,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12266.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462537","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127460,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9030.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461695","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127461,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-763.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472659","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127462,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-268.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536270","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127463,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,170305.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694288","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127464,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-278.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460793","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127465,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48721.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649388","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127466,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8459.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652193","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127470,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-228.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-26T00:00:00","0007505787","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127471,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-57.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462565","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127472,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,33552.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-17T00:00:00","0007671806","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127473,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19080.25,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-17T00:00:00","0007539256","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127474,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-78.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653065","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127475,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,76068.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-28T00:00:00","0007486540","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127476,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649400","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127477,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2044.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560448","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127478,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-116.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-02T00:00:00","0007547569","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127479,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-139.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625607","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127480,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-24.38,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-26T00:00:00","0007657969","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127481,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-91.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-15T00:00:00","0007457000","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127482,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48721.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-12T00:00:00","0007648302","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127483,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-509.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-24T00:00:00","0007636614","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127484,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-459.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625604","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127485,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-947.44,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-29T00:00:00","0007487623","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127486,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-779.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535473","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127487,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-997.17,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460767","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127488,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-15.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-23T00:00:00","0007523815","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127489,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-74.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499817","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127490,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-177.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-09T00:00:00","0007446375","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127491,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-95.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-15T00:00:00","0007497211","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127492,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5706.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-09T00:00:00","0007709645","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127493,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,37238.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626507","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127494,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-893.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672907","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127495,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-394.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-01T00:00:00","0007546792","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127496,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1502.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-26T00:00:00","0007545554","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127497,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-983.07,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577137","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127498,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-201.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583413","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127499,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-174.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482822","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127500,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007543002","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127501,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8336.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650314","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127502,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,56311.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-30T00:00:00","0007528256","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127503,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-01T00:00:00","0007681484","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127504,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1398.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555791","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127505,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,35202.62,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556924","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127506,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7127.42,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-24T00:00:00","0007656068","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127507,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3290.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-22T00:00:00","0007728347","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127508,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-84.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-12T00:00:00","0007554827","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127509,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464150","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127510,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-108.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-14T00:00:00","0007455885","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127511,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,68.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559560","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127512,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-337.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469978","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127513,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-58.52,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-13T00:00:00","0007649403","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127514,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45895.77,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479055","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127515,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-48.14,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-21T00:00:00","0007674091","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127516,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2545.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-07T00:00:00","0007472641","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127517,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-570.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533566","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127518,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-273.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-20T00:00:00","0007672910","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127519,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1928.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475296","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127520,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-19.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-18T00:00:00","0007691327","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127521,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-117.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463420","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127522,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-904.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668349","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127523,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-139.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-09T00:00:00","0007709663","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127524,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-236.53,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513175","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127525,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-172.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-23T00:00:00","0007462567","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127526,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-677.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-18T00:00:00","0007558834","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127527,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1540.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-29T00:00:00","0007506820","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127528,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,447165.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577117","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127529,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2332.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516711","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127530,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-18T00:00:00","0007459997","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127531,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-378.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-11T00:00:00","0007454796","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127532,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1289.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686699","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127533,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4526.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563109","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127534,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-316.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-03T00:00:00","0007530558","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127535,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-161.54,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-10T00:00:00","0007627477","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127536,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-14T00:00:00","0007689484","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127537,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12235.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-26T00:00:00","0007733632","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127538,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-306.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-16T00:00:00","0007498016","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127539,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-18414.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560420","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127540,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644233","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127541,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-93.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-29T00:00:00","0007487605","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127542,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,65426.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007479943","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127543,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1759.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-09T00:00:00","0007446365","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127544,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-110.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-16T00:00:00","0007714664","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127545,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14124.08,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-16T00:00:00","0007714645","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127546,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-135.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624644","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127547,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-225.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-12T00:00:00","0007687564","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127548,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-58.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-06T00:00:00","0007533633","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127549,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6.71,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-10T00:00:00","0007667474","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127550,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-168.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-19T00:00:00","0007479994","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127551,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-10T00:00:00","0007710601","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127552,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-162.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682666","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127553,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-325.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659843","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127554,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-201.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677642","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127555,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-276.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668350","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127556,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-21.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-28T00:00:00","0007698088","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127557,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-685.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-12T00:00:00","0007571725","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127558,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1818.69,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463418","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127559,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-203.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-10T00:00:00","0007515881","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127560,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675857","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127561,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-144.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-21T00:00:00","0007674087","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127562,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53.66,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482825","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127563,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-68.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559567","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127564,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-455.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-07T00:00:00","0007664896","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127565,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-44.46,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-06T00:00:00","0007644231","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127566,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-53403.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670923","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127567,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-114.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-09T00:00:00","0007666604","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127568,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-11391.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-30T00:00:00","0007659752","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127569,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3367.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567138","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127570,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-146.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-12T00:00:00","0007475392","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127571,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-140.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-07T00:00:00","0007534448","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127572,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1983.86,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480935","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127573,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-428.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670953","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127574,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-25T00:00:00","0007464148","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft 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abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127578,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2553.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542018","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127579,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14.47,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-25T00:00:00","0007732723","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127580,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8420.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2025-07-22T00:00:00","0007461707","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127584,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-26T00:00:00","0007638462","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127585,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,41440.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-30T00:00:00","0007582365","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127586,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-259.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-10T00:00:00","0007535474","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127587,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,191333.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678503","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127588,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-787.49,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653059","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127589,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,22680.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686666","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127590,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-444.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579860","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127591,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-221.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-25T00:00:00","0007483731","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127592,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-611.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-27T00:00:00","0007525670","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127593,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,63667.43,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526650","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127594,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1152.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-26T00:00:00","0007696199","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127595,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-487.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682665","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127596,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-60.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-07T00:00:00","0007684471","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127597,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55.34,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-09T00:00:00","0007493382","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127598,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-444.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-20T00:00:00","0007542023","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127599,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-400.36,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556927","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127600,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,12729.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-20T00:00:00","0007576344","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127601,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-523.11,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-26T00:00:00","0007733638","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127602,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-17T00:00:00","0007519745","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127603,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[127606,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-200.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-07T00:00:00","0007684456","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127607,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-987.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-16T00:00:00","0007650351","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127608,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6827.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-05T00:00:00","0007550450","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127609,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-51.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-23T00:00:00","0007731055","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127610,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-223.4,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499808","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127611,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.81,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-24T00:00:00","0007676785","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127612,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,45911.41,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-02T00:00:00","0007583390","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127613,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,48357.63,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-01T00:00:00","0007681462","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127614,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-173.32,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662721","2026-10-03T00:00:00","Unemployment 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Development","UI TRUST FUND",70070,"Federal Funds","2026-06-11T00:00:00","0007711482","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127621,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.12,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-13T00:00:00","0007630227","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127622,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,31922.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-22T00:00:00","0007695146","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127623,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-31.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-02T00:00:00","0007510272","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127624,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-558.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-18T00:00:00","0007479093","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127625,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-17T00:00:00","0007498859","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127626,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1500.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00","0007633639","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127627,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-45.06,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624645","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127628,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-82.88,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495207","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127629,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-442.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-05T00:00:00","0007624643","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127630,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-611.39,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-24T00:00:00","0007543945","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127631,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,65462.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-29T00:00:00","0007563096","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127632,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-435.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-01T00:00:00","0007509104","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127633,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-708.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516697","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127634,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-128.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-19T00:00:00","0007500739","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127635,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-687.3,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-29T00:00:00","0007527564","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127636,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-555.05,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692392","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127637,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9613.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-14T00:00:00","0007516669","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127638,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,42586.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480920","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127639,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,41705.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-07T00:00:00","0007568799","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127640,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12764.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-18T00:00:00","0007719048","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127641,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12061.99,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678506","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127642,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-614.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631882","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127643,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-159.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007465056","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127644,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-110.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531780","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127645,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-315.7,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-04T00:00:00","0007469983","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127646,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2815.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481848","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127647,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-195.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631873","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127648,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-609.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560450","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127649,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,14327.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-29T00:00:00","0007679536","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127650,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,238514.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-18T00:00:00","0007719044","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127651,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-64.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-09T00:00:00","0007570738","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127652,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-20.16,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-07T00:00:00","0007684472","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127653,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,382619.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-16T00:00:00","0007670914","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127654,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10539.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471834","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127655,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-795.74,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-09T00:00:00","0007626505","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127656,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-302.85,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460771","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127657,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,32754.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-07T00:00:00","0007664781","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127658,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-360.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645385","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127659,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-248.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-11T00:00:00","0007495202","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127660,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-17.6,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-02T00:00:00","0007662727","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127661,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9510.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645401","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127662,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-100.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460770","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127663,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-8220.26,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-07T00:00:00","0007444317","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127664,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-75.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-25T00:00:00","0007504836","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127665,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-114.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678548","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127666,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2926.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-11T00:00:00","0007711475","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127667,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1463.65,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-02T00:00:00","0007640552","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127668,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2641.31,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-12T00:00:00","0007536266","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127669,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,1666.96,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-22T00:00:00","0007482807","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127670,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-486.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629319","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127671,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-871.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575431","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127672,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-88.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480944","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127673,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,732.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-13T00:00:00","0007630159","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127674,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-741.37,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499757","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127675,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-14249.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-15T00:00:00","0007456975","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127676,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-87.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524783","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127677,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-55.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553952","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127678,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,197763.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-14T00:00:00","0007669187","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127679,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-332.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-04T00:00:00","0007531778","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127680,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-40.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-16T00:00:00","0007556937","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127681,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-21T00:00:00","0007694308","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127682,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-62.56,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-06T00:00:00","0007471843","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127683,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,74253.29,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-14T00:00:00","0007537996","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127684,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-846.45,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-17T00:00:00","0007458965","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127685,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-35.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-24T00:00:00","0007463425","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127686,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2029.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631879","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127687,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-3783.98,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-22T00:00:00","0007577903","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127688,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-348.02,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-11T00:00:00","0007711479","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127689,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13208.95,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007464912","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127690,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5642.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-21T00:00:00","0007460762","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127691,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-336.89,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-15T00:00:00","0007555802","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127692,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-12733.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-11T00:00:00","0007686682","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127693,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-67.27,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-27T00:00:00","0007677643","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127694,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-645.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-04-28T00:00:00","0007678546","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127698,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-92.19,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668351","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127699,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-1929.18,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-05T00:00:00","0007567152","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127700,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-508.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537110","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127704,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,28651.23,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-18T00:00:00","0007499707","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127705,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-335.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-30T00:00:00","0007563976","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127706,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-857.91,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-24T00:00:00","0007524775","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127707,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-5441.73,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653048","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127708,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,23455.78,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-13T00:00:00","0007668304","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127709,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-2816.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-17T00:00:00","0007458956","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127710,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,29578.94,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-28T00:00:00","0007464904","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127711,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-351.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-05T00:00:00","0007707718","2026-10-03T00:00:00","Unemployment 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Development","UI TRUST FUND",70070,"Federal Funds","2026-03-03T00:00:00","0007641500","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127718,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-57.93,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-04T00:00:00","0007682643","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127719,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-577.01,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-14T00:00:00","0007455853","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127720,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,72819.72,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-09T00:00:00","0007666554","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127721,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-203.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-22T00:00:00","0007560454","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127722,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,72031.8,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-19T00:00:00","0007633620","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127723,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-428.24,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-10T00:00:00","0007646478","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127724,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-733.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-23T00:00:00","0007635599","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127725,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-39.75,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-19T00:00:00","0007500748","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127726,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-234.48,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-19T00:00:00","0007653063","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127727,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-627.28,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-05T00:00:00","0007491326","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127728,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,38239.55,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-16T00:00:00","0007497999","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127729,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,46796.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-18T00:00:00","0007652147","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127730,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-7958.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-09-09T00:00:00","0007493351","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127731,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.0,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-03-17T00:00:00","0007651216","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127735,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-6374.67,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-07T00:00:00","0007513183","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127736,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-9.13,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-04T00:00:00","0007706674","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127737,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[127740,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-99.51,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-21T00:00:00","0007577143","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127741,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,36512.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-21T00:00:00","0007542990","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127742,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,25419.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-29T00:00:00","0007527563","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127743,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-533.68,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-07-09T00:00:00","0007446369","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127744,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-56.59,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-05-19T00:00:00","0007692399","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127745,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-120.21,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-09T00:00:00","0007645388","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127746,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-10.5,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-04-23T00:00:00","0007675858","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127747,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,9296.2,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-28T00:00:00","0007526784","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127748,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-352.79,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Development","UI TRUST FUND",70070,"Federal Funds","2026-02-12T00:00:00","0007629299","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127752,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-46.61,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-09T00:00:00","0007709666","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127753,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,54638.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-11T00:00:00","0007553942","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127754,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[127757,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,136749.58,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-03-23T00:00:00","0007654903","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127758,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-135.64,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-27T00:00:00","0007579864","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127759,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-267.04,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-01-16T00:00:00","0007575434","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft 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[127774,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-13277.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-11-13T00:00:00","0007537118","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127775,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,34.76,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-19T00:00:00","0007559537","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127776,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-4546.9,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-18T00:00:00","0007632733","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft 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Development","UI TRUST FUND",70070,"Federal Funds","2025-09-19T00:00:00","0007500751","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127786,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-172.15,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-10-06T00:00:00","0007512188","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127787,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-204.97,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-17T00:00:00","0007631884","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127788,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust 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[127791,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,63104.33,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-06-09T00:00:00","0007709642","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127792,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,81880.03,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-12-05T00:00:00","0007550446","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127793,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-30.82,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-21T00:00:00","0007481867","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft 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abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127797,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-29.57,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2025-08-20T00:00:00","0007480941","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127798,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,38773.87,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal Funds","2026-02-06T00:00:00","0007625720","2026-10-03T00:00:00","Unemployment Compensation",6760,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",8510], [127799,"FEDERAL REIMBURSEMENT",464060,"DWD UI Trust Fund",8510,-616.22,2026,"Conservation, Culture and Development","UI TRUST FUND",70070,"Federal 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Fund","2025-07-02T00:00:00","0007442611","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [127815,"HR Application Services",649295,"Personnel",70,0.0,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-08-01T00:00:00","0007488590","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [127816,"HR Service Fees",649900,"Personnel",70,94.54,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-06-01T00:00:00","0007732703","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [127817,"HR Service Fees",649900,"Personnel",70,-1461162.97,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-05-01T00:00:00","0007688540","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [127818,"HR Service Fees",649900,"Personnel",70,-1545436.62,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","0007515049","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [127819,"HR Service Fees",649900,"Personnel",70,-1466882.64,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-03T00:00:00","0007536336","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [127820,"HR Service Fees",649900,"Personnel",70,1466882.64,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-12T00:00:00","0007543019","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [127821,"HR Service Fees",649900,"Personnel",70,-1444713.01,2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2026-01-01T00:00:00","0007578781","2026-10-03T00:00:00","State Personnel Internal Service",6940,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",70], [127822,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-134.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-14T00:00:00","APH7690124","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127823,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-870.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-13T00:00:00","APH7476918","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127824,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,424.17,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-02T00:00:00","APH7565870","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127825,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,738.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-21T00:00:00","APH7460590","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127826,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,153298.55,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-30T00:00:00","APH7563796","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127827,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,130242.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-20T00:00:00","APH7541870","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127828,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,91.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-18T00:00:00","APH7691028","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127829,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-223.67,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-16T00:00:00","APH7715427","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127830,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-36.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-06T00:00:00","APH7568636","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127831,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1000.93,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-04T00:00:00","APH7532393","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127832,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-132.67,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","APH7553771","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127833,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-28T00:00:00","APH7487441","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127834,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-212.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-29T00:00:00","APH7563792","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127835,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1824.53,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-17T00:00:00","APH7499608","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127836,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,193278.6,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-05T00:00:00","APH7624454","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127837,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1316.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-03T00:00:00","APH7443245","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127838,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-19.17,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-15T00:00:00","APH7497851","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127839,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1333.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-07T00:00:00","APH7445144","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127840,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-286.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-26T00:00:00","APH7735170","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127841,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,155323.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-23T00:00:00","APH7675669","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127842,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,374.63,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-20T00:00:00","APH7672692","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127843,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,645.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-22T00:00:00","APH7522681","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127844,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-894.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-11T00:00:00","APH7475159","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127845,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1038.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-29T00:00:00","APH7466633","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127846,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,877.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-10T00:00:00","APH7552969","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127847,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1316.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-02T00:00:00","APH7443237","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127848,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-81.22,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","APH7660618","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127849,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1166.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-02T00:00:00","APH7548636","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127850,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-71.7,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-22T00:00:00","APH7502729","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127851,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,128633.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-04T00:00:00","APH7490241","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127852,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2508.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-14T00:00:00","APH7539052","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127853,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,132613.48,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-15T00:00:00","APH7690132","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127854,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,147143.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-24T00:00:00","APH7463289","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127855,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,145210.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-04T00:00:00","APH7706508","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127856,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,250.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-23T00:00:00","APH7578620","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127857,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,143645.62,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-22T00:00:00","APH7577739","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127858,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-129.67,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-11T00:00:00","APH7455540","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127859,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,134467.36,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-15T00:00:00","APH7574281","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127860,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-28.68,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-14T00:00:00","APH7669890","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127861,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-4965.54,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-11T00:00:00","APH7712415","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127862,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,807.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-03T00:00:00","APH7489359","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127863,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,142723.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-26T00:00:00","APH7638287","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127864,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-8.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-03T00:00:00","APH7706502","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127865,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,134320.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-10T00:00:00","APH7667284","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127866,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,126608.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-19T00:00:00","APH7633436","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127867,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,145619.82,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-06T00:00:00","APH7644050","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127868,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,120146.66,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-06T00:00:00","APH7533327","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127869,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,124903.75,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-25T00:00:00","APH7504679","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127870,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-77.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-20T00:00:00","APH7654705","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127871,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,84273.53,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-04T00:00:00","APH7549570","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127872,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-260.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-02T00:00:00","APH7511103","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127873,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,69208.57,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-10T00:00:00","APH7448978","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127874,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-207.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-17T00:00:00","APH7632588","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127875,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-71.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-03T00:00:00","APH7444109","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127876,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-259.58,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-20T00:00:00","APH7576919","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127877,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,673.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-12T00:00:00","APH7475168","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127878,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-738.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-18T00:00:00","APH7460585","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127879,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,121673.65,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-19T00:00:00","APH7559478","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127880,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,226.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-21T00:00:00","APH7521821","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127881,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-257.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-20T00:00:00","APH7693994","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127882,"Court Cost Fees",424130,"Motor Vehicles",235,-1808230.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",235], [127883,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-192.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-07T00:00:00","APH7665507","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127884,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,423.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-17T00:00:00","APH7458758","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127885,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,182119.71,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-11T00:00:00","APH7711310","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127886,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,110702.43,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-16T00:00:00","APH7518194","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127887,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,122061.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-29T00:00:00","APH7581266","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127888,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-864.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-02T00:00:00","APH7489353","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127889,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-11T00:00:00","APH7687364","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127890,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-113.67,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-29T00:00:00","APH7528079","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127891,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1318.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-24T00:00:00","APH7562014","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127892,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-139.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-15T00:00:00","APH7670721","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127893,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,154912.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-01T00:00:00","APH7681279","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127894,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,134362.96,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-13T00:00:00","APH7629999","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127895,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2510.92,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-04T00:00:00","APH7643214","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127896,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,160169.71,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-31T00:00:00","APH7529264","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127897,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,121769.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-12T00:00:00","APH7648158","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127898,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-122.88,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-21T00:00:00","APH7674779","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127899,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,127625.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-09T00:00:00","APH7514807","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127900,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,390.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-10T00:00:00","APH7494113","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127901,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1167.87,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-12T00:00:00","APH7629994","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127902,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2278.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-13T00:00:00","APH7669051","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127903,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1318.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-23T00:00:00","APH7562007","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127904,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,128987.09,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-26T00:00:00","APH7657754","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127905,"Court Cost Fees",424130,"Motor Vehicles",235,-1808230.37,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-30T00:00:00","0007736515","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",235], [127906,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-626.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-25T00:00:00","APH7545320","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127907,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-12T00:00:00","APH7476004","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127908,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,117072.21,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-22T00:00:00","APH7724895","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127909,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,113550.2,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-18T00:00:00","APH7499613","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127910,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-693.03,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-09T00:00:00","APH7448972","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127911,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-76.5,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-19T00:00:00","APH7724890","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127912,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-42.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-17T00:00:00","APH7718862","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127913,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-34.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-23T00:00:00","APH7676570","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127914,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-250.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-22T00:00:00","APH7578615","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127915,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,255.56,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-17T00:00:00","APH7498671","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127916,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-390.13,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-09T00:00:00","APH7494106","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127917,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,109397.48,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-07T00:00:00","APH7472487","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127918,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,143773.5,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-28T00:00:00","APH7486435","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127919,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,151018.1,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-14T00:00:00","APH7476924","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127920,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-540.9,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-16T00:00:00","APH7671589","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127921,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,137748.95,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-02T00:00:00","APH7510083","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127922,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-94284.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-30T00:00:00","APH7583162","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127923,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,166.27,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-17T00:00:00","APH7671599","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127924,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-243.27,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-02T00:00:00","APH7641300","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127925,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,977.93,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-05T00:00:00","APH7532399","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127926,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,55.3,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-31T00:00:00","APH7660623","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127927,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,148907.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-21T00:00:00","APH7694002","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127928,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-327.16,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-28T00:00:00","APH7465794","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127929,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2844.14,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-09T00:00:00","APH7646277","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127930,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-50.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-19T00:00:00","APH7501477","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127931,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,144563.61,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-28T00:00:00","APH7697848","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127932,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-99.85,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-21T00:00:00","APH7543765","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127933,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-15.25,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-05T00:00:00","APH7551303","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127934,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,500.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-13T00:00:00","APH7649101","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127935,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-423.33,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-16T00:00:00","APH7458749","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127936,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-51.7,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-23T00:00:00","APH7655812","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127937,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,166468.23,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-07T00:00:00","APH7684284","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127938,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-877.19,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-09T00:00:00","APH7552962","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127939,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,119011.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-13T00:00:00","APH7536943","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127940,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-643.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-12T00:00:00","APH7649094","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127941,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-9.5,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-04T00:00:00","APH7491150","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127942,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,880.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-01T00:00:00","APH7468767","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127943,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-167.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-30T00:00:00","APH7681270","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127944,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-35.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-24T00:00:00","APH7677456","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127945,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,97270.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-11T00:00:00","APH7495041","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127946,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1136.18,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-02-18T00:00:00","APH7633429","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127947,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-38.76,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-26T00:00:00","APH7696892","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127948,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2721.61,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-30T00:00:00","APH7467527","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127949,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,143.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-16T00:00:00","APH7650133","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127950,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-325.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-15T00:00:00","APH7691021","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127951,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,112588.72,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-11T00:00:00","APH7553777","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127952,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-281.77,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-31T00:00:00","APH7565862","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127953,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,127733.32,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-18T00:00:00","APH7459840","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127954,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,133302.51,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-31T00:00:00","APH7467533","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127955,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1010.47,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-21T00:00:00","APH7522675","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127956,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,4965.54,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-12T00:00:00","APH7712422","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127957,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,1166.74,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-03T00:00:00","APH7548643","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127958,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,38.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-30T00:00:00","APH7466641","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127959,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,147242.81,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-16T00:00:00","APH7670727","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127960,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,136146.71,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-01T00:00:00","APH7546316","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127961,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-609.55,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-16T00:00:00","APH7498665","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127962,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,114472.6,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-19T00:00:00","APH7652867","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127963,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,164.86,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-11T00:00:00","APH7449851","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127964,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-648.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-07T00:00:00","APH7513897","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127965,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,251507.86,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-07T00:00:00","APH7444117","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127966,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1007.24,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-29T00:00:00","APH7488342","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127967,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,746.07,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-02T00:00:00","APH7488348","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127968,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-25.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-05T00:00:00","APH7492285","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127969,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-40.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-15T00:00:00","APH7457913","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127970,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,626.4,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-26T00:00:00","APH7545325","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127971,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-343.3,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-13T00:00:00","APH7650124","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127972,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,102027.28,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-10-23T00:00:00","APH7523616","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127973,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-173.08,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-12T00:00:00","APH7688318","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127974,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,141959.12,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-21T00:00:00","APH7481698","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127975,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1000.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-09T00:00:00","APH7571527","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127976,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1069.83,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-07-31T00:00:00","APH7468760","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127977,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5786.59,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-15T00:00:00","APH7478876","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127978,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-87.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-05T00:00:00","APH7533322","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127979,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,147.49,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-30T00:00:00","APH7659538","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127980,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,215510.14,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-04-02T00:00:00","APH7662618","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127981,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-139.35,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-05-13T00:00:00","APH7689262","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127982,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-158.95,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-27T00:00:00","APH7659532","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",235], [127983,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,5051.18,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-30T00:00:00","APH7563799","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [127984,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,30715.63,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-03-24T00:00:00","APH7655820","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [127985,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,13004.13,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-10T00:00:00","APH7627307","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [127986,"IVA Collections",441025,"Child Services",502,-6787.63,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-24T00:00:00","0007731911","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [127987,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,6864.28,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-03T00:00:00","APH7584141","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [127988,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,455030.69,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-10T00:00:00","APH7552973","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [127989,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,36263.29,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-21T00:00:00","APH7673906","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [127990,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,1150867.49,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-07-09T00:00:00","APH7446157","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [127991,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-94.0,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-04-23T00:00:00","APH7676573","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [127992,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,89527.37,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-02T00:00:00","APH7565873","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [127993,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-122585.02,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-12-23T00:00:00","APH7562008","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [127994,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,11616.54,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-02-24T00:00:00","APH7636435","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Agency Payments","",510], [127995,"Vision Premiums EE/ER",428936,"Personnel",70,-113049.42,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625645","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [127996,"ST MTCH TR - TR IN",740008,"Child Services",502,-12000000.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-24T00:00:00","0007524827","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [127997,"Program Income",441020,"Child Services",502,-39785.81,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007506653","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [127998,"Vision Premiums EE/ER",428936,"Personnel",70,-32.28,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-06T00:00:00","0007693347","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [127999,"Program Income",441020,"Child Services",502,-48763.42,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670908","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [128000,"ST MTCH TR - TR IN",740008,"Child Services",502,-50062.25,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-05T00:00:00","0007550519","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [128001,"ST MTCH TR - TR IN",740008,"Child Services",502,-135129.52,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-15T00:00:00","0007478277","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [128002,"IVA Collections",441025,"Child Services",502,-176122.01,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670912","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [128003,"Vision Premiums EE/ER",428936,"Personnel",70,-81.0,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-03T00:00:00","0007567171","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128004,"Vision Premiums EE/ER",428936,"Personnel",70,-198.66,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-05T00:00:00","0007541249","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128005,"Program Income",441020,"Child Services",502,-90157.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-22T00:00:00","0007728339","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [128006,"Vision Premiums EE/ER",428936,"Personnel",70,-106972.5,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529570","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128007,"ST MTCH TR - TR IN",740008,"Child Services",502,-9045.23,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-23T00:00:00","0007578805","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [128008,"Vision Premiums EE/ER",428936,"Personnel",70,-280.26,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-02-11T00:00:00","0007637521","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128009,"Vision Premiums EE/ER",428936,"Personnel",70,-106992.0,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562946","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128010,"IVA Collections",441025,"Child Services",502,-215426.51,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670920","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [128011,"IVA Collections",441025,"Child Services",502,-228543.2,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-26T00:00:00","0007506653","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [128012,"IVA Collections",441025,"Child Services",502,-197409.6,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-04-16T00:00:00","0007670908","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [128013,"Vision Premiums EE/ER",428936,"Personnel",70,-106115.7,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682547","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128014,"ST MTCH TR - TR IN",740008,"Child Services",502,-464527.0,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-28T00:00:00","0007486536","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [128015,"IVA Collections",441025,"Child Services",502,-221875.9,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-01-04T00:00:00","0007567065","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [128016,"ST MTCH TR - TR 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[128039,"ST MTCH TR - TR IN",740008,"Child Services",502,-15632787.71,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-07-29T00:00:00","0007465948","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [128040,"ST MTCH TR - TR IN",740008,"Child Services",502,-457952.85,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-09-15T00:00:00","0007497246","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [128041,"Program Income",441020,"Child Services",502,-155325.95,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-22T00:00:00","0007728326","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",502], [128042,"Vision Premiums EE/ER",428936,"Personnel",70,-92.52,2026,"General Government","VISION 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Fund","2026-01-01T00:00:00","0007567890","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128148,"Dental Premiums EE/ER",428929,"Personnel",70,-578629.26,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562946","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128149,"Vision Premiums EE/ER",428936,"Personnel",70,-0.96,2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-10-02T00:00:00","0007526763","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128150,"Vision Premiums EE/ER",428936,"Personnel",70,-92.52,2026,"General Government","VISION INSURANCE",73850,"State Dedicated 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Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128163,"Dental Premiums EE/ER",428929,"Personnel",70,-572757.48,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579617","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128164,"Dental Premiums EE/ER",428929,"Personnel",70,1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-02T00:00:00","APH7662615","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [128165,"Dental Premiums EE/ER",428929,"Personnel",70,-440.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-01T00:00:00","0007731945","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128166,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-16T00:00:00","0007527550","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128167,"Dental Premiums EE/ER",428929,"Personnel",70,-2.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-02T00:00:00","0007526763","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128168,"Dental Premiums EE/ER",428929,"Personnel",70,-611284.92,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625645","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128169,"Trip Permits INDOT Share",740708,"Transportation",800,-19695.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","0007490417","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128170,"Dental Premiums EE/ER",428929,"Personnel",70,-803.22,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007627457","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128171,"Dental Premiums EE/ER",428929,"Personnel",70,-590029.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455711","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128172,"Dental Premiums EE/ER",428929,"Personnel",70,-14.4,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007632829","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128173,"Dental Premiums EE/ER",428929,"Personnel",70,-576911.04,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501677","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128174,"Dental Premiums EE/ER",428929,"Personnel",70,-440.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-22T00:00:00","0007681498","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128175,"Dental Premiums EE/ER",428929,"Personnel",70,-597704.43,2026,"General Government","Anthem Dental",73845,"State Dedicated 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Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128179,"Dental Premiums EE/ER",428929,"Personnel",70,-587.52,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-17T00:00:00","0007462629","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128180,"Dental Premiums EE/ER",428929,"Personnel",70,-926.58,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007632821","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128181,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-06T00:00:00","0007540298","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128182,"53% Distribution to INDOT",740732,"Transportation",800,-82052517.21,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-28T00:00:00","0007580626","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128183,"Dental Premiums EE/ER",428929,"Personnel",70,-1010.46,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-24T00:00:00","0007510301","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128184,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-01T00:00:00","0007526685","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128185,"Dental Premiums EE/ER",428929,"Personnel",70,-576232.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554877","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128186,"Claims and Comp - Road Damage",472342,"Transportation",800,-6319.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-06T00:00:00","0007568026","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",800], [128187,"Dental Premiums EE/ER",428929,"Personnel",70,-511.74,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-02T00:00:00","0007443340","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128188,"Dental Premiums EE/ER",428929,"Personnel",70,-504.66,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-13T00:00:00","0007481060","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128189,"Dental Premiums EE/ER",428929,"Personnel",70,-571838.56,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712599","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128190,"Dental Premiums EE/ER",428929,"Personnel",70,-447.6,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-01T00:00:00","0007658054","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128191,"Dental Premiums EE/ER",428929,"Personnel",70,5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-11T00:00:00","APH7474165","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [128192,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-01T00:00:00","0007560433","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128193,"Dental Premiums EE/ER",428929,"Personnel",70,-1132.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-22T00:00:00","0007528365","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128194,"Dental Premiums EE/ER",428929,"Personnel",70,-568930.32,2026,"General Government","Anthem Dental",73845,"State Dedicated 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Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128201,"Dental Premiums EE/ER",428929,"Personnel",70,-1087.5,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-03T00:00:00","0007724010","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128202,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-17T00:00:00","0007567190","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128203,"Dental Premiums EE/ER",428929,"Personnel",70,-958.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-17T00:00:00","0007567187","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128204,"Dental Premiums EE/ER",428929,"Personnel",70,-1097.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007480082","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128205,"Dental Premiums EE/ER",428929,"Personnel",70,-53.16,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-07T00:00:00","0007697200","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128206,"Dental Premiums EE/ER",428929,"Personnel",70,-753.6,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007625595","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128207,"Dental Premiums EE/ER",428929,"Personnel",70,-547.08,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-01T00:00:00","0007713662","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128208,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007623873","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128209,"Dental Premiums EE/ER",428929,"Personnel",70,-613336.02,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570772","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128210,"Dental Premiums EE/ER",428929,"Personnel",70,-570860.1,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634520","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128211,"Dental Premiums EE/ER",428929,"Personnel",70,-575976.18,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519864","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128212,"Dental Premiums EE/ER",428929,"Personnel",70,-933.9,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-01T00:00:00","0007667534","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128213,"Dental Premiums EE/ER",428929,"Personnel",70,-684.36,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-25T00:00:00","0007654967","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128214,"Dental Premiums EE/ER",428929,"Personnel",70,-112.38,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-01T00:00:00","0007709681","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128215,"Dental Premiums EE/ER",428929,"Personnel",70,-639.24,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-02T00:00:00","0007496328","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128216,"Dental Premiums EE/ER",428929,"Personnel",70,-415.56,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-01T00:00:00","0007731946","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128217,"Claims and Comp - Road Damage",472342,"Transportation",800,5230.25,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-22T00:00:00","APH7522686","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [128218,"Dental Premiums EE/ER",428929,"Personnel",70,-150.0,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007481898","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128219,"Dental Premiums EE/ER",428929,"Personnel",70,-964.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-01T00:00:00","0007657148","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128220,"Dental Premiums EE/ER",428929,"Personnel",70,-798.96,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-27T00:00:00","0007483726","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128221,"Road and Street INDOT Share",740700,"Transportation",800,-25947840.18,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-04T00:00:00","0007490417","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128222,"Dental Premiums EE/ER",428929,"Personnel",70,-6.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-01T00:00:00","0007557995","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128223,"Dental Premiums EE/ER",428929,"Personnel",70,-1034.34,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-02T00:00:00","0007462607","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128224,"Dental Premiums EE/ER",428929,"Personnel",70,-379.5,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-03T00:00:00","0007710620","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128225,"Dental Premiums EE/ER",428929,"Personnel",70,-572544.6,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698843","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128226,"Dental Premiums EE/ER",428929,"Personnel",70,-653.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-05T00:00:00","0007654939","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128227,"Dental Premiums EE/ER",428929,"Personnel",70,1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-27T00:00:00","APH7485441","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [128228,"Dental Premiums EE/ER",428929,"Personnel",70,-579547.92,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491363","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128229,"Dental Premiums EE/ER",428929,"Personnel",70,-966.9,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-01T00:00:00","0007558918","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128230,"Dental Premiums EE/ER",428929,"Personnel",70,45.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-01T00:00:00","APH7681276","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [128231,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-01T00:00:00","0007667539","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128232,"Dental Premiums EE/ER",428929,"Personnel",70,-1066.38,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-02T00:00:00","0007496320","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128233,"Dental Premiums EE/ER",428929,"Personnel",70,22.14,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-22T00:00:00","APH7694980","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [128234,"Dental Premiums EE/ER",428929,"Personnel",70,-582316.38,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473515","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128235,"Dental Premiums EE/ER",428929,"Personnel",70,-140.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-01T00:00:00","0007679644","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128236,"Dental Premiums EE/ER",428929,"Personnel",70,-596.34,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-13T00:00:00","0007480959","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128237,"Dental Premiums EE/ER",428929,"Personnel",70,-568788.6,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653967","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128238,"Dental Premiums EE/ER",428929,"Personnel",70,-470.16,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-22T00:00:00","0007680545","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128239,"Dental Premiums EE/ER",428929,"Personnel",70,-424.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-01T00:00:00","0007570928","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128240,"Dental Premiums EE/ER",428929,"Personnel",70,-964.62,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-11T00:00:00","0007633703","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128241,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-11T00:00:00","0007658050","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128242,"Dental Premiums EE/ER",428929,"Personnel",70,-1957.8,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007625791","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128243,"Dental Premiums EE/ER",428929,"Personnel",70,-84.9,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-01T00:00:00","0007694270","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128244,"Dental Premiums EE/ER",428929,"Personnel",70,-571742.88,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673020","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128245,"Dental Premiums EE/ER",428929,"Personnel",70,-1033.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-01T00:00:00","0007712738","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128246,"AA TR - TR IN",740006,"Transportation",800,-3875.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","0007649386","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128247,"Dental Premiums EE/ER",428929,"Personnel",70,-1074.66,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007638512","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128248,"Miscellaneous Benefit Plan",428927,"Personnel",70,126742.58,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-01T00:00:00","0007734466","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128249,"Dental Premiums EE/ER",428929,"Personnel",70,-1099.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-13T00:00:00","0007481058","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128250,"Dental Premiums EE/ER",428929,"Personnel",70,-1.32,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-23T00:00:00","0007527552","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128251,"Dental Premiums EE/ER",428929,"Personnel",70,6.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-26T00:00:00","APH7484571","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",70], [128252,"Dental Premiums EE/ER",428929,"Personnel",70,-961.2,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-10T00:00:00","0007510370","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128253,"Dental Premiums EE/ER",428929,"Personnel",70,-620.22,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-03T00:00:00","0007724016","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128254,"Dental Premiums EE/ER",428929,"Personnel",70,-8.64,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-11T00:00:00","0007633714","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128255,"Dental Premiums EE/ER",428929,"Personnel",70,-21.84,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-09T00:00:00","0007526772","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128256,"Dental Premiums EE/ER",428929,"Personnel",70,-577.8,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-24T00:00:00","0007510328","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128257,"Dental Premiums EE/ER",428929,"Personnel",70,-959.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-01T00:00:00","0007570916","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128258,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007480083","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128259,"53% Distribution to INDOT",740732,"Transportation",800,-88424241.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-11T00:00:00","0007647486","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128260,"Dental Premiums EE/ER",428929,"Personnel",70,-960.72,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-11T00:00:00","0007657165","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128261,"Dental Premiums EE/ER",428929,"Personnel",70,-3.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007473428","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128262,"Dental Premiums EE/ER",428929,"Personnel",70,-596.82,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-10-22T00:00:00","0007529431","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128263,"Dental Premiums EE/ER",428929,"Personnel",70,-516.36,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-16T00:00:00","0007462645","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128264,"Dental Premiums EE/ER",428929,"Personnel",70,-1026.06,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-17T00:00:00","0007730993","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128265,"Dental Premiums EE/ER",428929,"Personnel",70,-5.28,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-01-01T00:00:00","0007568010","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128266,"Dental Premiums EE/ER",428929,"Personnel",70,-750.42,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-06-17T00:00:00","0007731000","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128267,"Road and Street INDOT Share",740700,"Transportation",800,-25109692.41,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","0007688510","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128268,"Dental Premiums EE/ER",428929,"Personnel",70,-957.3,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-04-22T00:00:00","0007680593","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128269,"Dental Premiums EE/ER",428929,"Personnel",70,-577.8,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-09-10T00:00:00","0007510374","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128270,"Dental Premiums EE/ER",428929,"Personnel",70,-473.94,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-07-02T00:00:00","0007462611","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128271,"Trip Permits INDOT Share",740708,"Transportation",800,-18200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-13T00:00:00","0007688510","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128272,"Dental Premiums EE/ER",428929,"Personnel",70,-926.58,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-02-01T00:00:00","0007620038","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128273,"Dental Premiums EE/ER",428929,"Personnel",70,-574469.22,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538069","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128274,"Dental Premiums EE/ER",428929,"Personnel",70,-572450.88,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644443","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128275,"Dental Premiums EE/ER",428929,"Personnel",70,-307.98,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2026-05-20T00:00:00","0007698109","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128276,"Dental Premiums EE/ER",428929,"Personnel",70,-626.34,2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-08-01T00:00:00","0007475322","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",70], [128277,"53% Distribution to INDOT",740732,"Transportation",800,-87407414.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","0007554984","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128278,"53% Distribution to INDOT",740732,"Transportation",800,-90634429.05,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-15T00:00:00","0007670008","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128279,"Claims and Comp - Road Damage",472342,"Transportation",800,5790.42,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","APH7496001","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [128280,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,3965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","APH7660622","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128281,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,390.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","APH7467532","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128282,"Road and Street INDOT Share",740700,"Transportation",800,-25652804.41,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","0007533840","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128283,"Road and Street INDOT Share",740700,"Transportation",800,-22912697.19,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","0007667477","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128284,"Claims and Comp - Auto Damage",472340,"Transportation",800,250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","APH7543772","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [128285,"Alcohol Permit Fees Transfer",749160,"Alcohol and Tobacco Comm",230,-2419447.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-24T00:00:00","0007731854","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [128286,"Road and Street INDOT Share",740700,"Transportation",800,-25501736.99,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-10T00:00:00","0007710633","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128287,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-03T00:00:00","APH7511110","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128288,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","APH7641308","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128289,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","APH7567615","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128290,"53% Distribution to INDOT",740732,"Transportation",800,-50691787.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-19T00:00:00","0007479995","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128291,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","APH7629111","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128292,"Trip Permits INDOT Share",740708,"Transportation",800,-28632.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","0007641772","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128293,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,8192.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","APH7628206","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128294,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","APH7730897","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128295,"Trip Permits INDOT Share",740708,"Transportation",800,-11440.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","0007625768","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128296,"Claims and Comp - Road Damage",472342,"Transportation",800,3561.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-12T00:00:00","APH7571535","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [128297,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,1860.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [128298,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [128299,"53% Distribution to INDOT",740732,"Transportation",800,-87962432.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","0007536295","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128300,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,375.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","APH7633435","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128301,"Condemnation",461200,"Transportation",800,25774.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-21T00:00:00","0007694246","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",800], [128302,"53% Distribution to INDOT",740732,"Transportation",800,-83628775.65,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-12T00:00:00","0007712735","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128303,"53% Distribution to INDOT",740732,"Transportation",800,-87536062.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-14T00:00:00","0007516752","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128304,"Claims and Comp - Road Damage",472342,"Transportation",800,6123.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-24T00:00:00","APH7543772","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [128305,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","APH7633435","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128306,"Claims and Comp - Road Damage",472342,"Transportation",800,1533.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-20T00:00:00","APH7576134","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [128307,"53% Distribution to INDOT",740732,"Transportation",800,-84186328.95,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-10T00:00:00","0007627538","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128308,"Trip Permits INDOT Share",740708,"Transportation",800,-19695.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","0007474307","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128309,"Trip Permits INDOT Share",740708,"Transportation",800,-38447.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-10T00:00:00","0007710633","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128310,"Blind Vend Sales Commissions",431510,"Transportation",800,-25239.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-13T00:00:00","0007537089","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",800], [128311,"Claims and Comp - Road Damage",472342,"Transportation",800,428.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-22T00:00:00","APH7482637","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [128312,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,1145.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","APH7495997","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128313,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [128314,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,735.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-19T00:00:00","APH7479792","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128315,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","APH7495997","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128316,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","APH7567615","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128317,"Trip Permits INDOT Share",740708,"Transportation",800,-13617.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","0007552320","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128318,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,695.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","APH7628206","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128319,"53% Distribution to INDOT",740732,"Transportation",800,-95533939.24,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","0007690336","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128320,"Trip Permits INDOT Share",740708,"Transportation",800,-37830.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-06T00:00:00","0007533840","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128321,"Claims and Comp - Road Damage",472342,"Transportation",800,2251.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","APH7696904","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [128322,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,430.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-12T00:00:00","APH7495997","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128323,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","APH7730897","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128324,"Claims and Comp - Road Damage",472342,"Transportation",800,1661.15,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-24T00:00:00","APH7676583","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [128325,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","APH7467532","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128326,"53% Distribution to INDOT",740732,"Transportation",800,-85921022.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-09T00:00:00","0007493465","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128327,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","APH7628206","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128328,"Claims and Comp - Road Damage",472342,"Transportation",800,3348.88,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-23T00:00:00","APH7462389","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [128329,"Claims and Comp - Road Damage",472342,"Transportation",800,1826.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-12T00:00:00","APH7629121","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [128330,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","APH7501476","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128331,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","APH7660622","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128332,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,5000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-19T00:00:00","APH7479792","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128333,"Road and Street INDOT Share",740700,"Transportation",800,-24025594.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-02-06T00:00:00","0007625768","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128334,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-11T00:00:00","APH7628206","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128335,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,225.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","APH7660622","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128336,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","APH7641308","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128337,"Claims and Comp - Auto Damage",472340,"Transportation",800,19.47,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-27T00:00:00","APH7696904","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [128338,"Road and Street INDOT Share",740700,"Transportation",800,-23038725.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-03T00:00:00","0007641772","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128339,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-31T00:00:00","APH7660622","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128340,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,205.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [128341,"Claims and Comp - Road Damage",472342,"Transportation",800,1609.11,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-26T00:00:00","APH7657758","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Agency Payments","",800], [128342,"Trip Permits INDOT Share",740708,"Transportation",800,-17322.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","0007452423","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128343,"Trip Permits INDOT Share",740708,"Transportation",800,-35295.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-10T00:00:00","0007667477","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128344,"53% Distribution to INDOT",740732,"Transportation",800,-89277901.8,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-15T00:00:00","0007456952","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128345,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-31T00:00:00","APH7467532","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128346,"Cellular Tower Fees",428128,"Transportation",800,6123.98,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-05-15T00:00:00","0007692432","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [128347,"Road and Street INDOT Share",740700,"Transportation",800,-13498855.72,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-11T00:00:00","0007474307","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128348,"Alcohol Permit Fees Transfer",749160,"Alcohol and Tobacco Comm",230,-2564617.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-24T00:00:00","0007731832","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Transfers In","PeopleSoft Financials","General Ledger Entry","",230], [128349,"Road Improvement Reimbursement",428131,"Transportation",800,910.01,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-04-16T00:00:00","0007670967","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [128350,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,240.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-03T00:00:00","APH7641308","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128351,"Road and Street INDOT Share",740700,"Transportation",800,-26671653.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","0007552320","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128352,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,75.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-19T00:00:00","0007500803","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [128353,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,220.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-23T00:00:00","APH7730897","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128354,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,820.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","APH7567615","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128355,"Road and Street INDOT Share",740700,"Transportation",800,-25222205.59,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-11T00:00:00","0007452423","2026-10-03T00:00:00","State Highway Department",4000,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [128356,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,546.29,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-03T00:00:00","APH7511110","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128357,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1930.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-06T00:00:00","APH7567615","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128358,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-04T00:00:00","APH7549569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128359,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-23T00:00:00","APH7654711","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128360,"ISP Health Premiums ER",428113,"State Police",100,-1250591.64,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491371","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128361,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,315.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [128362,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","APH7506574","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128363,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,90.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-12T00:00:00","APH7535862","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128364,"ISP Health Premiums EE",428111,"State Police",100,-286501.2,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529577","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128365,"ISP Health Premiums ER",428113,"State Police",100,-1263163.2,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455718","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128366,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-02T00:00:00","0007462613","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128367,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-15T00:00:00","APH7555634","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128368,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-06T00:00:00","0007471911","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [128369,"ISP Health Premiums ER",428113,"State Police",100,-1260577.92,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546528","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128370,"ISP Health Premiums EE",428111,"State Police",100,-283748.85,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491371","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128371,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,105.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-22T00:00:00","APH7501484","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128372,"Active Employer Hlth Ins Cons",471967,"State Police",100,-55065.74,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-31T00:00:00","0007553047","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128373,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-12T00:00:00","APH7535862","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128374,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128375,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,990.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","APH7482633","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128376,"ISP Health Premiums EE",428111,"State Police",100,-285798.01,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440273","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128377,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-04T00:00:00","APH7549569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128378,"ISP Health Premiums ER",428113,"State Police",100,-1268841.84,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562953","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128379,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,50.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [128380,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,465.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-15T00:00:00","APH7555634","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128381,"ISP Health Premiums EE",428111,"State Police",100,-287482.39,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682554","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128382,"ISP Health Premiums EE",428111,"State Police",100,-285347.47,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546528","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128383,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,180.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-02T00:00:00","APH7583168","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128384,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-02T00:00:00","APH7583168","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128385,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1165.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","APH7506574","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128386,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,25.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Agency Payments","",230], [128387,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-29T00:00:00","APH7506574","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128388,"ISP Health Premiums ER",428113,"State Police",100,-1264262.04,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440273","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128389,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","APH7669056","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128390,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128391,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-12T00:00:00","APH7629117","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128392,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,560.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-15T00:00:00","APH7555634","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128393,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-10T00:00:00","0007510375","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128394,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,135.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-12T00:00:00","APH7475167","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128395,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-05T00:00:00","0007541256","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128396,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,375.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128397,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-12T00:00:00","APH7535862","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128398,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-16T00:00:00","APH7631639","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128399,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-23T00:00:00","APH7654711","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128400,"ISP Health Premiums ER",428113,"State Police",100,-1404096.9,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644451","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128401,"ISP Health Premiums EE",428111,"State Police",100,-288010.62,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625653","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128402,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-17T00:00:00","APH7631646","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128403,"ISP Health Premiums ER",428113,"State Police",100,-1407798.18,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625653","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128404,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-16T00:00:00","0007462649","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128405,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,2600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","APH7687368","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128406,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-02-16T00:00:00","APH7630930","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128407,"ISP Health Premiums EE",428111,"State Police",100,-285587.91,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455718","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128408,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-03T00:00:00","0007567174","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128409,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,225.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-04-14T00:00:00","APH7669056","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128410,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-28T00:00:00","APH7464772","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128411,"ISP Health Premiums ER",428113,"State Police",100,-1263421.86,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529577","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128412,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-18T00:00:00","APH7459839","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128413,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","APH7687368","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128414,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-22T00:00:00","APH7501484","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128415,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,90.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-27T00:00:00","APH7525378","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128416,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,1005.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-12-04T00:00:00","APH7549569","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128417,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,120.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-05-12T00:00:00","APH7687368","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128418,"ISP Health Premiums EE",428111,"State Police",100,-287194.14,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644451","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128419,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,45.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-07-28T00:00:00","APH7464772","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128420,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,1965.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-23T00:00:00","APH7654711","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128421,"ISP Health Premiums ER",428113,"State Police",100,-1406458.8,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682554","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128422,"ISP Health Premiums EE",428111,"State Police",100,-287604.56,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562953","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128423,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-08-22T00:00:00","APH7482633","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128424,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3.56,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-01T00:00:00","0007526685","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128425,"ISP Health Premiums ER",428113,"State Police",100,-1252164.42,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482871","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128426,"ISP Health Premiums ER",428113,"State Police",100,-1258143.6,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519871","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128427,"Disability Premiums EE",428991,"Disability - State Personnel",71,-163682.53,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538071","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128428,"ISP Health Premiums ER",428113,"State Police",100,-1266530.1,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554884","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128429,"Disability Premiums EE",428991,"Disability - State Personnel",71,-3.28,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-15T00:00:00","0007481931","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128430,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161171.91,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682548","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128431,"Social Security Reimbursements",471460,"Disability - State Personnel",71,49.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-01T00:00:00","0007526685","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128432,"Social Security Reimbursements",471460,"Disability - State Personnel",71,99.72,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-16T00:00:00","0007527550","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128433,"Social Security Reimbursements",471460,"Disability - State Personnel",71,1952.6,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-01T00:00:00","0007709681","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128434,"ISP Health Premiums ER",428113,"State Police",100,-1264994.64,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538077","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128435,"Active Employer Hlth Ins Cons",471967,"State Police",100,-44052.0,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-29T00:00:00","0007669219","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128436,"Social Security Reimbursements",471460,"Disability - State Personnel",71,13.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-23T00:00:00","0007527552","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128437,"Disability Premiums EE",428991,"Disability - State Personnel",71,26.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-01T00:00:00","APH7681277","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71], [128438,"ISP Health Premiums EE",428111,"State Police",100,-285325.52,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519871","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128439,"Disability Premiums ER",428990,"Disability - State Personnel",71,-394716.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519865","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128440,"Active Employer Hlth Ins Cons",471967,"State Police",100,-60313.54,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-29T00:00:00","0007517568","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128441,"Disability Premiums ER",428990,"Disability - State Personnel",71,-397984.19,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482865","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128442,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,4812149.89,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-29T00:00:00","0007735310","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128443,"Disability Premiums ER",428990,"Disability - State Personnel",71,-387808.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625646","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128444,"Active Employer Hlth Ins Cons",471967,"State Police",100,-57758.93,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-26T00:00:00","0007534434","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128445,"Disability Premiums EE",428991,"Disability - State Personnel",71,-11.7,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-01T00:00:00","0007526748","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128446,"ISP Health Premiums ER",428113,"State Police",100,-1259576.04,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464961","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128447,"Disability Premiums EE",428991,"Disability - State Personnel",71,-16.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-01T00:00:00","0007568010","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128448,"Disability Premiums ER",428990,"Disability - State Personnel",71,-260.19,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-02T00:00:00","0007443340","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128449,"Disability Premiums EE",428991,"Disability - State Personnel",71,-165038.28,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501678","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128450,"ISP Health Premiums ER",428113,"State Police",100,-1401046.74,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698851","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128451,"Disability Premiums ER",428990,"Disability - State Personnel",71,-214.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007625798","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128452,"Social Security Reimbursements",471460,"Disability - State Personnel",71,3798.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-07T00:00:00","0007697200","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128453,"Disability Premiums ER",428990,"Disability - State Personnel",71,-387568.77,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644445","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128454,"Disability Premiums EE",428991,"Disability - State Personnel",71,-132.24,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-01T00:00:00","0007694270","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128455,"Disability Premiums EE",428991,"Disability - State Personnel",71,-163340.32,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546522","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128456,"Disability Premiums ER",428990,"Disability - State Personnel",71,-291.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-13T00:00:00","0007480959","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128457,"ISP Health Premiums EE",428111,"State Police",100,-286809.93,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691212","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128458,"Disability Premiums EE",428991,"Disability - State Personnel",71,-165792.95,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482865","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128459,"Disability Premiums EE",428991,"Disability - State Personnel",71,-53.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-07T00:00:00","0007697200","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128460,"Social Security Reimbursements",471460,"Disability - State Personnel",71,156.44,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-02T00:00:00","0007526763","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128461,"ISP Health Premiums ER",428113,"State Police",100,-1404333.72,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691212","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128462,"Disability Premiums ER",428990,"Disability - State Personnel",71,-386779.71,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653968","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128463,"Disability Premiums EE",428991,"Disability - State Personnel",71,-165966.78,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491365","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128464,"Disability Premiums ER",428990,"Disability - State Personnel",71,-387503.26,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634521","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128465,"Disability Premiums ER",428990,"Disability - State Personnel",71,-401304.91,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440267","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128466,"Disability Premiums EE",428991,"Disability - State Personnel",71,-15.7,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-09T00:00:00","0007526772","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128467,"Disability Premiums ER",428990,"Disability - State Personnel",71,-391903.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546522","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128468,"Disability Premiums ER",428990,"Disability - State Personnel",71,-636.56,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007625518","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128469,"Disability Premiums ER",428990,"Disability - State Personnel",71,-63.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007638512","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128470,"Disability Premiums EE",428991,"Disability - State Personnel",71,-162224.89,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570773","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128471,"ISP Health Premiums ER",428113,"State Police",100,-1400252.88,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712607","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128472,"ISP Health Premiums ER",428113,"State Police",100,-1402497.54,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579624","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128473,"Disability Premiums ER",428990,"Disability - State Personnel",71,-386769.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682548","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128474,"Disability Premiums EE",428991,"Disability - State Personnel",71,-160956.68,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712601","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128475,"Social Security Reimbursements",471460,"Disability - State Personnel",71,1732.39,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-01T00:00:00","0007679661","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128476,"ISP Health Premiums ER",428113,"State Police",100,-1245554.28,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501684","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128477,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-01T00:00:00","0007570931","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128478,"Disability Premiums ER",428990,"Disability - State Personnel",71,-348.69,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","0007680545","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128479,"Disability Premiums ER",428990,"Disability - State Personnel",71,-399494.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455712","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128480,"Social Security Reimbursements",471460,"Disability - State Personnel",71,453.18,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-01T00:00:00","0007557995","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128481,"Disability Premiums EE",428991,"Disability - State Personnel",71,-160761.59,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698845","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128482,"Disability Premiums ER",428990,"Disability - State Personnel",71,-398199.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491365","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128483,"ISP Health Premiums ER",428113,"State Police",100,-1398841.08,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570779","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128484,"Disability Premiums EE",428991,"Disability - State Personnel",71,-167219.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440267","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128485,"Disability Premiums ER",428990,"Disability - State Personnel",71,-295.95,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-17T00:00:00","0007462629","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128486,"Active Employer Hlth Ins Cons",471967,"State Police",100,-57127.24,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-27T00:00:00","0007472699","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128487,"ISP Health Premiums ER",428113,"State Police",100,-1403723.1,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653974","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128488,"ISP Health Premiums EE",428111,"State Police",100,-286491.87,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698851","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128489,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-140.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007475461","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128490,"Social Security Reimbursements",471460,"Disability - State Personnel",71,7150.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-01T00:00:00","0007679644","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128491,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-01T00:00:00","0007480084","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128492,"Disability Premiums EE",428991,"Disability - State Personnel",71,22.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-01T00:00:00","0007733747","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128493,"Social Security Reimbursements",471460,"Disability - State Personnel",71,7.47,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-15T00:00:00","0007481931","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128494,"Disability Premiums ER",428990,"Disability - State Personnel",71,-360.88,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007625595","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128495,"ISP Health Premiums EE",428111,"State Police",100,-287079.11,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554884","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128496,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161139.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653968","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128497,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161619.32,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625646","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128498,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-13T00:00:00","0007481061","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128499,"Disability Premiums EE",428991,"Disability - State Personnel",71,-209.85,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-01T00:00:00","0007679644","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128500,"Disability Premiums ER",428990,"Disability - State Personnel",71,-385865.54,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698845","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128501,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1096.72,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007625791","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128502,"Disability Premiums EE",428991,"Disability - State Personnel",71,-162603.47,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562947","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128503,"ISP Health Premiums EE",428111,"State Police",100,-286820.44,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579624","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128504,"Disability Premiums ER",428990,"Disability - State Personnel",71,-390274.06,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562947","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128505,"Dental Premiums EE/ER",428929,"Disability - State Personnel",71,-22.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-01T00:00:00","0007733747","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128506,"Disability Premiums ER",428990,"Disability - State Personnel",71,-396279.59,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501678","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128507,"Social Security Reimbursements",471460,"Disability - State Personnel",71,16.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-01T00:00:00","0007557939","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128508,"ISP Health Premiums EE",428111,"State Police",100,-282483.11,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501684","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128509,"Social Security Reimbursements",471460,"Disability - State Personnel",71,134.89,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-06T00:00:00","0007540298","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128510,"Disability Premiums ER",428990,"Disability - State Personnel",71,-386938.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691206","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128511,"Disability Premiums ER",428990,"Disability - State Personnel",71,-397655.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473516","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128512,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-02T00:00:00","0007496321","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128513,"Social Security Reimbursements",471460,"Disability - State Personnel",71,305.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-01T00:00:00","0007526748","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128514,"Disability Premiums EE",428991,"Disability - State Personnel",71,3.96,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-11T00:00:00","APH7474166","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71], [128515,"ISP Health Premiums EE",428111,"State Police",100,-286094.04,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712607","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128516,"Disability Premiums EE",428991,"Disability - State Personnel",71,-166433.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455712","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128517,"Social Security Reimbursements",471460,"Disability - State Personnel",71,150.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007481898","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128518,"Disability Premiums ER",428990,"Disability - State Personnel",71,-388208.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579618","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128519,"Disability Premiums EE",428991,"Disability - State Personnel",71,-165671.9,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473516","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128520,"Active Employer Hlth Ins Cons",471967,"State Police",100,-44052.0,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-05-27T00:00:00","0007688471","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128521,"ISP Health Premiums EE",428111,"State Police",100,-284011.68,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473522","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128522,"Disability Premiums ER",428990,"Disability - State Personnel",71,-386369.79,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712601","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128523,"Disability Premiums EE",428991,"Disability - State Personnel",71,-28.68,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-01T00:00:00","0007709681","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128524,"Disability Premiums ER",428990,"Disability - State Personnel",71,-393904.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529571","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128525,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-01T00:00:00","0007560446","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128526,"Disability Premiums ER",428990,"Disability - State Personnel",71,-456.02,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-05T00:00:00","0007654939","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128527,"Active Employer Hlth Ins Cons",471967,"State Police",100,-49890.52,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-25T00:00:00","0007645354","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128528,"Disability Premiums EE",428991,"Disability - State Personnel",71,2.84,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-02T00:00:00","APH7662616","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71], [128529,"Disability Premiums ER",428990,"Disability - State Personnel",71,-152.8,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-03T00:00:00","0007710620","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128530,"ISP Health Premiums ER",428113,"State Police",100,-1406458.8,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673027","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128531,"Disability Premiums ER",428990,"Disability - State Personnel",71,-390756.4,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554878","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128532,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1789.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-11T00:00:00","0007637521","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128533,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-22T00:00:00","0007528333","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128534,"Social Security Reimbursements",471460,"Disability - State Personnel",71,5111.01,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-01T00:00:00","0007694270","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128535,"Disability Premiums EE",428991,"Disability - State Personnel",71,-166655.57,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464955","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128536,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161413.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673021","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128537,"Social Security Reimbursements",471460,"Disability - State Personnel",71,99.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-01T00:00:00","0007568010","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128538,"Disability Premiums ER",428990,"Disability - State Personnel",71,-411.2,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","0007654967","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128539,"Disability Premiums ER",428990,"Disability - State Personnel",71,-389395.03,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570773","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128540,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-17T00:00:00","0007567193","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128541,"Active Employer Hlth Ins Cons",471967,"State Police",100,-50029.1,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-28T00:00:00","0007571686","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128542,"ISP Health Premiums EE",428111,"State Police",100,-287224.58,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653974","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128543,"Active Employer Hlth Ins Cons",471967,"State Police",100,-47109.84,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-25T00:00:00","0007627553","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128544,"Disability Premiums EE",428991,"Disability - State Personnel",71,-162790.82,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554878","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128545,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161272.89,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691206","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128546,"Disability Premiums ER",428990,"Disability - State Personnel",71,-162.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007475322","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128547,"Social Security Reimbursements",471460,"Disability - State Personnel",71,69.15,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007473448","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128548,"ISP Health Premiums EE",428111,"State Police",100,-288003.58,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634527","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128549,"Active Employee Hlth Ins Cons",471959,"State Police",100,-1132.73,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-24T00:00:00","0007510359","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128550,"Disability Premiums ER",428990,"Disability - State Personnel",71,-210.04,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-06T00:00:00","0007693347","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128551,"Disability Premiums ER",428990,"Disability - State Personnel",71,-112.42,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007627503","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128552,"Disability Premiums EE",428991,"Disability - State Personnel",71,-164457.12,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519865","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128553,"ISP Health Premiums EE",428111,"State Police",100,-283590.03,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482871","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128554,"Active Employer Hlth Ins Cons",471967,"State Police",100,-54713.16,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-30T00:00:00","0007445428","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128555,"ISP Health Premiums EE",428111,"State Police",100,-286048.88,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570779","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128556,"Disability Premiums ER",428990,"Disability - State Personnel",71,-75.31,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","0007637544","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128557,"Disability Premiums ER",428990,"Disability - State Personnel",71,-219.91,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-20T00:00:00","0007698109","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128558,"Disability Premiums ER",428990,"Disability - State Personnel",71,-392796.66,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538071","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128559,"ISP Health Premiums EE",428111,"State Police",100,-284981.67,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464961","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128560,"Social Security Reimbursements",471460,"Disability - State Personnel",71,16.1,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-01T00:00:00","0007567890","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128561,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161461.22,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644445","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128562,"Social Security Reimbursements",471460,"Disability - State Personnel",71,129.09,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007473462","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128563,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161688.57,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579618","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128564,"Active Employer Hlth Ins Cons",471967,"State Police",100,-60313.54,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-24T00:00:00","0007492495","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128565,"Disability Premiums EE",428991,"Disability - State Personnel",71,-11.6,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-23T00:00:00","0007527552","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128566,"Disability Premiums ER",428990,"Disability - State Personnel",71,-399976.3,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464955","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128567,"Social Security Reimbursements",471460,"Disability - State Personnel",71,281.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-09T00:00:00","0007526772","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128568,"Active Employer Hlth Ins Cons",471967,"State Police",100,-46971.26,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-06-24T00:00:00","0007708688","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128569,"Active Employer Hlth Ins Cons",471967,"State Police",100,-25490.4,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-23T00:00:00","0007523930","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128570,"Disability Premiums ER",428990,"Disability - State Personnel",71,-387531.46,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673021","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128571,"ISP Health Premiums ER",428113,"State Police",100,-1253965.98,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473522","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128572,"ISP Health Premiums EE",428111,"State Police",100,-287709.82,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673027","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128573,"ISP Health Premiums ER",428113,"State Police",100,-1409241.55,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634527","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128574,"ISP Health Premiums EE",428111,"State Police",100,-286584.94,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538077","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128575,"Dental Premiums EE/ER",428929,"Disability - State Personnel",71,22.65,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-05-01T00:00:00","APH7681277","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71], [128576,"Disability Premiums EE",428991,"Disability - State Personnel",71,-0.17,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-06T00:00:00","0007540298","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128577,"Disability Premiums ER",428990,"Disability - State Personnel",71,-324.07,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-01T00:00:00","0007627457","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128578,"Social Security Reimbursements",471460,"Disability - State Personnel",71,149.01,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-01T00:00:00","0007473428","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",71], [128579,"Disability Premiums EE",428991,"Disability - State Personnel",71,-164104.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529571","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128580,"Disability Premiums ER",428990,"Disability - State Personnel",71,-285.97,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-27T00:00:00","0007483726","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128581,"Disability Premiums EE",428991,"Disability - State Personnel",71,-12.14,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-04-01T00:00:00","0007679661","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128582,"Disability Premiums EE",428991,"Disability - State Personnel",71,-161439.51,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634521","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128583,"401(h) Employee Contributions",471960,"State Police",100,-29900.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-01-28T00:00:00","HCM7579624","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128584,"401(h) Employee Contributions",471960,"State Police",100,-30040.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-10-22T00:00:00","HCM7519871","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128585,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-996.59,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-11-26T00:00:00","0007534434","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128586,"401(h) Employee Contributions",471960,"State Police",100,-30060.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-08-13T00:00:00","HCM7473522","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128587,"401(h) Employee Contributions",471960,"State Police",100,-29860.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-09-10T00:00:00","HCM7491371","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128588,"401(h) Employee Contributions",471960,"State Police",100,-30000.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-02-11T00:00:00","HCM7625653","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128589,"Investment Income",429690,"State Police",100,-170716.07,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-06-10T00:00:00","0007710576","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128590,"401(h) Employee Contributions",471960,"State Police",100,-29982.39,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-02-25T00:00:00","HCM7634527","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128591,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-736.61,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-02-25T00:00:00","0007627553","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128592,"Investment Income",429690,"State Police",100,-178230.53,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-12-04T00:00:00","0007549680","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128593,"401(h) Employee Contributions",471960,"State Police",100,-29900.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-08-27T00:00:00","HCM7482871","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128594,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1039.92,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-10-29T00:00:00","0007517568","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128595,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-953.26,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-12-31T00:00:00","0007553047","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128596,"401(h) Employee Contributions",471960,"State Police",100,-29940.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-11-19T00:00:00","HCM7538077","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128597,"401(h) Employee Contributions",471960,"State Police",100,-30000.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-12-17T00:00:00","HCM7554884","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128598,"401(h) Employee Contributions",471960,"State Police",100,-29700.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-06-17T00:00:00","HCM7712607","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128599,"401(h) Employee Contributions",471960,"State Police",100,-29780.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-05-20T00:00:00","HCM7691212","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128600,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-693.28,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-05-27T00:00:00","0007688471","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128601,"Disability Premiums ER",428990,"Disability - State Personnel",71,-15.0,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-27T00:00:00","HCM7563196","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128602,"401(h) Employee Contributions",471960,"State Police",100,-30140.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-07-16T00:00:00","HCM7455718","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128603,"401(h) Employee Contributions",471960,"State Police",100,-30180.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-07-02T00:00:00","HCM7440273","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128604,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-779.94,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-03-25T00:00:00","0007645354","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128605,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-779.94,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-01-28T00:00:00","0007571686","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128606,"401(h) Employee Contributions",471960,"State Police",100,-29940.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-11-05T00:00:00","HCM7529577","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128607,"401(h) Employee Contributions",471960,"State Police",100,-29740.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-05-06T00:00:00","HCM7682554","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128608,"401(h) Employee Contributions",471960,"State Police",100,-29920.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-12-03T00:00:00","HCM7546528","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128609,"401(h) Employee Contributions",471960,"State Police",100,-29880.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-04-22T00:00:00","HCM7673027","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128610,"401(h) Employee Contributions",471960,"State Police",100,-29760.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-09-24T00:00:00","HCM7501684","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128611,"401(h) Employee Contributions",471960,"State Police",100,-29880.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-01-14T00:00:00","HCM7570779","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128612,"401(h) Employee Contributions",471960,"State Police",100,-29720.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-06-03T00:00:00","HCM7698851","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128613,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-693.28,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-04-29T00:00:00","0007669219","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128614,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1039.92,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-09-24T00:00:00","0007492495","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128615,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-1039.92,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-08-27T00:00:00","0007472699","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128616,"401(h) Employee Contributions",471960,"State Police",100,-27920.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-12-31T00:00:00","HCM7562953","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128617,"Investment Income",429690,"State Police",100,-33993.64,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-09-05T00:00:00","0007491462","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128618,"Disability Premiums EE",428991,"Disability - State Personnel",71,83.28,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-16T00:00:00","APH7650131","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",71], [128619,"401(h) Employee Contributions",471960,"State Police",100,-29940.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-03-11T00:00:00","HCM7644451","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128620,"401(h) Employee Contributions",471960,"State Police",100,-30120.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-07-30T00:00:00","HCM7464961","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128621,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-996.59,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2025-07-30T00:00:00","0007445428","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128622,"401(h) Disability Hlth Ins Cnt",471961,"State Police",100,-736.61,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-06-24T00:00:00","0007708688","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128623,"401(h) Employee Contributions",471960,"State Police",100,-29880.0,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-03-25T00:00:00","HCM7653974","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","General Ledger Entry","",100], [128624,"Disability Premiums EE",428991,"Disability - State Personnel",71,-6.25,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-12-27T00:00:00","HCM7563196","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",71], [128625,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-13T00:00:00","0007476206","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128626,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-06T00:00:00","0007533673","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128627,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","0007623868","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128628,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-06T00:00:00","0007644224","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128629,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510305","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128630,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-06T00:00:00","0007533668","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128631,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","0007621299","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128632,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","0007471092","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128633,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","0007568787","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128634,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","0007471092","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128635,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","0007549706","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128636,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","0007568792","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128637,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-06T00:00:00","0007644222","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128638,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-22T00:00:00","0007695141","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128639,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-22T00:00:00","0007461748","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [128640,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-05T00:00:00","0007491301","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128641,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661788","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [128642,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","0007471104","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128643,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-300.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-22T00:00:00","0007695133","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128644,"Court Cost Fees",424130,"Law Enforcement Training Brd",103,-1191248.89,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-30T00:00:00","0007736515","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128645,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-19T00:00:00","0007480030","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [128646,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","0007568789","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128647,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661787","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128648,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-22T00:00:00","0007695133","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [128649,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-06T00:00:00","0007644226","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128650,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-19T00:00:00","0007721826","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128651,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-1620.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-22T00:00:00","0007695141","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128652,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-03-11T00:00:00","0007647450","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128653,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","0007623868","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [128654,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-275.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-13T00:00:00","0007668392","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [128655,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","0007549711","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128656,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-19T00:00:00","0007479945","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [128657,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-1000.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-07-14T00:00:00","0007455875","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128658,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","0007471096","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128659,"Court Cost Fees",424130,"Law Enforcement Training Brd",103,-1191248.89,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128660,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510326","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128661,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-250.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510319","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128662,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-200.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-02-04T00:00:00","0007623876","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128663,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-15T00:00:00","0007574529","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128664,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-475.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-05-22T00:00:00","0007695137","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [128665,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510308","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128666,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-19T00:00:00","0007721829","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128667,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-19T00:00:00","0007721828","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128668,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-75.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-01-07T00:00:00","0007568874","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",103], [128669,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-19T00:00:00","0007721846","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128670,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-350.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-04T00:00:00","0007549706","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128671,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661638","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128672,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661638","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [128673,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-05T00:00:00","0007471096","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128674,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-2160.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510326","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128675,"Tier III Basic Course Fee",429180,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-09-16T00:00:00","0007498005","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128676,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661788","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128677,"Investment Income",429690,"State Police",100,-681179.08,2026,"Public Safety","State Police 401h",76010,"State Dedicated Fund","2026-03-20T00:00:00","0007654109","2026-10-03T00:00:00","State Police Retiree Health Benefit Trust",6605,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128678,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-01T00:00:00","0007661720","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128679,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-02T00:00:00","0007510314","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",103], [128680,"Dorm Lodging",430188,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-19T00:00:00","0007721829","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",103], [128681,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,5508.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-23T00:00:00","APH7730897","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128682,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-12-23T00:00:00","APH7562006","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",230], [128683,"LABORATORY COSTS",421102,"Toxicology",115,-1520.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","0007457070","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [128684,"LABORATORY COSTS",421102,"Toxicology",115,-360.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-07-15T00:00:00","0007457028","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",115], [128685,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,750.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-19T00:00:00","0007500803","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",230], [128686,"LGIP Interest Income",429612,"Natural Resources",300,-5052.04,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128687,"Investment Income",429690,"Budget Agency",57,-1558741.45,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-07-23T00:00:00","0007462620","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [128688,"Controlled Substances Recovery",426450,"Professional Licensing",250,100.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-28T00:00:00","APH7486436","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [128689,"DOC Miscellaneous Revenues",420820,"Miami Corr",618,1176609.6,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-02-13T00:00:00","0007630256","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",618], [128690,"LGIP Interest Income",429612,"Natural Resources",300,-9834.97,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128691,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1.6,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-02-11T00:00:00","0007628463","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [128692,"LGIP Interest Income",429612,"Child Services",502,-11433.27,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [128693,"Supplier's License Fee",422830,"Gaming Comm",190,7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-01-02T00:00:00","APH7565869","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",190], [128694,"Fair Circuit",423643,"Horse Racing Comm",265,3900.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-05-29T00:00:00","APH7698655","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [128695,"Water - Floodway Permits",425776,"Natural Resources",300,50.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-26T00:00:00","APH7505596","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [128696,"Court Cost Fees",424130,"Natural Resources",300,-23730.06,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128697,"LGIP Interest Income",429612,"Child Services",502,-11415.95,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [128698,"LGIP Interest Income",429612,"Natural Resources",300,-7958.79,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128699,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-11362816.92,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2025-12-29T00:00:00","0007563047","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [128700,"LGIP Interest Income",429612,"Natural Resources",300,-9750.06,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128701,"LGIP Interest Income",429612,"Ofc of Technology",67,-35231.22,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [128702,"State User Fees",424140,"Treasurer of State",48,-261721.6,2026,"Public Safety","FAM VIOLENCE/VICT ASST 4-23-18",50710,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-10-03T00:00:00","Fam Violence and Victim Asstistance 4-23",6270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128703,"Controlled Substances Recovery",426450,"Professional Licensing",250,60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-02-26T00:00:00","APH7638288","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",250], [128704,"Undergrnd Stge Tank InspectFee",421600,"Transportation",800,-1698584.27,2026,"Transportation","Airport Development",57750,"State Dedicated Fund","2026-02-09T00:00:00","0007626575","2026-10-03T00:00:00","Airport Development Grant",5770,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",800], [128705,"LGIP Interest Income",429612,"Natural Resources",300,-10237.32,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128706,"Investment Income",429690,"Budget Agency",57,-2864210.46,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2026-04-21T00:00:00","0007674093","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",57], [128707,"Vital Records Fees",423180,"Indiana Dept of Health",400,-442.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-27T00:00:00","0007579821","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [128708,"Vital Records Fees",423180,"Indiana Dept of Health",400,-1442.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-07-14T00:00:00","0007455807","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [128709,"ST MTCH TR - TR IN",740008,"FSSA Medicaid Policy and Plan",503,-17503730.15,2026,"Welfare","Healthy Indiana Plan",30020,"Federal Funds","2026-03-27T00:00:00","0007658815","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Transfers In","PeopleSoft Financials","General Ledger Entry","",503], [128710,"Controlled Substances Recovery",426450,"Professional Licensing",250,480.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128711,"LGIP Interest Income",429612,"Child Services",502,-11075.99,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [128712,"LGIP Interest Income",429612,"Natural Resources",300,-1603.95,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128713,"LGIP Interest Income",429612,"Natural Resources",300,-145835.23,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128714,"LGIP Interest Income",429612,"Natural Resources",300,-5766.06,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128715,"HP-Late Closers",423641,"Horse Racing Comm",265,700.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-29T00:00:00","APH7698655","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [128716,"LGIP Interest Income",429612,"Treasurer of State",48,-17264.76,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128717,"LGIP Interest Income",429612,"Treasurer of State",48,-6097.87,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128718,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,2500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-05-29T00:00:00","APH7698655","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",265], [128719,"LGIP Interest Income",429612,"Treasurer of State",48,-18970.33,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128720,"LGIP Interest Income",429612,"Natural Resources",300,-8821.79,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128721,"Vital Records Fees",423180,"Indiana Dept of Health",400,-115.2,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-27T00:00:00","0007579830","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [128722,"LGIP Interest Income",429612,"Natural Resources",300,-8573.13,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128723,"LGIP Interest Income",429612,"Child Services",502,-10263.7,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",502], [128724,"LGIP Interest Income",429612,"Natural Resources",300,-4306.04,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128725,"LGIP Interest Income",429612,"Treasurer of State",48,-17217.08,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128726,"LGIP Interest Income",429612,"Natural Resources",300,-1651.58,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128727,"LGIP Interest Income",429612,"Natural Resources",300,-5318.22,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128728,"Court Cost Fees",424130,"Natural Resources",300,-23730.06,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-30T00:00:00","0007736515","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128729,"Investment Income",429690,"Treasurer of State",48,-726677.09,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-01-22T00:00:00","0007577943","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128730,"Water - Floodway Permits",425776,"Natural Resources",300,200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-19T00:00:00","APH7540943","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",300], [128731,"LGIP Interest Income",429612,"Natural Resources",300,-9820.08,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128732,"LGIP Interest Income",429612,"Treasurer of State",48,-54945.97,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128733,"Vital Records Fees",423180,"Indiana Dept of Health",400,-692.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-22T00:00:00","0007560568","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [128734,"LGIP Interest Income",429612,"Ofc of Technology",67,-26931.67,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [128735,"LGIP Interest Income",429612,"Natural Resources",300,-1861.34,2026,"Conservation, Culture and Development","AML Bond Pool",40040,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128736,"Investment Income",429690,"Treasurer of State",48,-886268.75,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2026-04-21T00:00:00","0007674093","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128737,"LGIP Interest Income",429612,"Treasurer of State",48,-79962.96,2026,"Transportation","Next Level Indiana Trust",59210,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128738,"LGIP Interest Income",429612,"Natural Resources",300,-9083.65,2026,"Conservation, Culture and Development","ABANDONED MINE LANDS",40020,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Abandoned Mine Lands",3450,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128739,"LGIP Interest Income",429612,"Ofc of Technology",67,-27147.06,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [128740,"LGIP Interest Income",429612,"Treasurer of State",48,-17706.08,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128741,"LGIP Interest Income",429612,"Ofc of Technology",67,-28290.37,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",67], [128742,"LGIP Interest Income",429612,"Treasurer of State",48,-2775.67,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128743,"LGIP Interest Income",429612,"Natural Resources",300,-27525.69,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128744,"LGIP Interest Income",429612,"Secretary Of State",40,-13473.25,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128745,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-19T00:00:00","0007500803","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [128746,"LGIP Interest Income",429612,"Natural Resources",300,-29719.27,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128747,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-05-15T00:00:00","0007690336","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [128748,"LGIP Interest Income",429612,"Treasurer of State",48,-11999.02,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128749,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-12T00:00:00","0007712735","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [128750,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1894.2,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [128751,"LGIP Interest Income",429612,"Natural Resources",300,-35195.92,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128752,"LGIP Interest Income",429612,"State Comptroller",50,-11814.4,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [128753,"LGIP Interest Income",429612,"Professional Licensing",250,-1199.93,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128754,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-2091.81,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [128755,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-408924.16,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","0007731904","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [128756,"LGIP Interest Income",429612,"Treasurer of State",48,-5318.22,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128757,"LGIP Interest Income",429612,"Veterans Affairs",160,-28237.05,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [128758,"LGIP Interest Income",429612,"Professional Licensing",250,-2850.85,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128759,"LGIP Interest Income",429612,"Professional Licensing",250,-1861.34,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128760,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,5908.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-23T00:00:00","0007731124","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128761,"LGIP Interest Income",429612,"Natural Resources",300,-40281.75,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128762,"LGIP Interest Income",429612,"Natural Resources",300,-23985.43,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128763,"LGIP Interest Income",429612,"Natural Resources",300,-35224.45,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128764,"LGIP Interest Income",429612,"Natural Resources",300,-32700.26,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128765,"LGIP Interest Income",429612,"Veterans Affairs",160,-31258.61,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [128766,"LGIP Interest Income",429612,"Professional Licensing",250,-1558.74,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128767,"LGIP Interest Income",429612,"Treasurer of State",48,-2430.83,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128768,"LGIP Interest Income",429612,"Treasurer of State",48,-11522.77,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128769,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-19T00:00:00","0007724004","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [128770,"LGIP Interest Income",429612,"Treasurer of State",48,-2503.33,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128771,"AA TR - TR IN",740006,"Correctional Industries",515,-400000.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-21T00:00:00","0007522152","2026-10-03T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [128772,"Riverboat Wagering Tax",740828,"Gaming Comm",190,-3115221.86,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-06-30T00:00:00","0007741924","2026-10-03T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [128773,"LGIP Interest Income",429612,"Treasurer of State",48,-2498.12,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128774,"LGIP Interest Income",429612,"State Comptroller",50,-11912.54,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [128775,"LGIP Interest Income",429612,"Treasurer of State",48,-9405.84,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128776,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,2207414.82,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-09T00:00:00","0007493338","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",340], [128777,"LGIP Interest Income",429612,"Treasurer of State",48,-2878.78,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128778,"State User Fees",424140,"Criminal Justice Institute",32,-192942.4,2026,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-10-03T00:00:00","Alcohol and Drug Countermeasure",2240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [128779,"State User Fees",424140,"Homeland Security",385,-200026.4,2026,"Public Safety","Indiana Secured School Safety",78010,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-10-03T00:00:00","Indiana Secured School Fund",7800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [128780,"LGIP Interest Income",429612,"Natural Resources",300,-45272.34,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128781,"LGIP Interest Income",429612,"Veterans Affairs",160,-31324.18,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [128782,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-6855620.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","0007731941","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [128783,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-496120.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","0007731838","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [128784,"State User Fees",424140,"Criminal Justice Institute",32,-289413.6,2026,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-10-03T00:00:00","State Drug Free Communities",2540,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [128785,"LGIP Interest Income",429612,"Professional Licensing",250,-2557.75,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128786,"LGIP Interest Income",429612,"Natural Resources",300,-36246.06,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128787,"LGIP Interest Income",429612,"Professional Licensing",250,-1605.24,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128788,"LGIP Interest Income",429612,"Secretary Of State",40,-4630.57,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128789,"Adoption Fees",423020,"Indiana Dept of Health",400,70.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-21T00:00:00","APH7481699","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",400], [128790,"LGIP Interest Income",429612,"Professional Licensing",250,-1846.0,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128791,"LGIP Interest Income",429612,"Secretary Of State",40,-5713.49,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128792,"LGIP Interest Income",429612,"Natural Resources",300,-20267.09,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128793,"LGIP Interest Income",429612,"Natural Resources",300,-20250.73,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128794,"LGIP Interest Income",429612,"Treasurer of State",48,-1081.56,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128795,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-746.76,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-08-26T00:00:00","0007484850","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [128796,"Court Cost Fees",424130,"Public Retirement System",72,-3576594.27,2026,"General Government","JUDGES RETIRE NON BUDGET",74210,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-10-03T00:00:00","Retirement - Judges",6550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",72], [128797,"Business Registration Fee",427582,"Secretary Of State",40,-1958.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-23T00:00:00","0007731124","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128798,"LGIP Interest Income",429612,"State Comptroller",50,-10599.36,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [128799,"LGIP Interest Income",429612,"Treasurer of State",48,-977.05,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128800,"LGIP Interest Income",429612,"Natural Resources",300,-23312.79,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128801,"State User Fees",424140,"State Police",100,-108449.6,2026,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-10-03T00:00:00","Drug Interdiction",2350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128802,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1954.24,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [128803,"LGIP Interest Income",429612,"Treasurer of State",48,-1202.3,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128804,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1890.24,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [128805,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-24T00:00:00","0007544005","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [128806,"Court Cost Fees",424130,"State Police",100,-888453.35,2026,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2026-06-30T00:00:00","0007736515","2026-10-03T00:00:00","DNA Sample Processing",5790,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128807,"LGIP Interest Income",429612,"Professional Licensing",250,-2488.84,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128808,"AA TR - TR IN",740006,"Attorney General",46,-16921.44,2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2026-06-30T00:00:00","0007741925","2026-10-03T00:00:00","Abandoned Property",6420,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [128809,"State User Fees",424140,"State Police",100,-108449.6,2026,"Public Safety","DRUG INTERDICTION",33210,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-10-03T00:00:00","Drug Interdiction",2350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128810,"LGIP Interest Income",429612,"Professional Licensing",250,-2735.84,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128811,"LGIP Interest Income",429612,"Treasurer of State",48,-2902.7,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128812,"Trademark Fee",427590,"Secretary Of State",40,-1.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-06-23T00:00:00","0007731124","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128813,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-2196.37,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [128814,"LGIP Interest Income",429612,"Professional Licensing",250,-1043.41,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128815,"LGIP Interest Income",429612,"Treasurer of State",48,-12126.55,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-06-11T00:00:00","0007711528","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128816,"LGIP Interest Income",429612,"Veterans Affairs",160,-30416.71,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [128817,"LGIP Interest Income",429612,"Veterans Affairs",160,-31298.91,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [128818,"LGIP Interest Income",429612,"Treasurer of State",48,-5538.01,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128819,"LGIP Interest Income",429612,"State Comptroller",50,-10252.13,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [128820,"LGIP Interest Income",429612,"Professional Licensing",250,-1656.17,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128821,"LGIP Interest Income",429612,"Veterans Affairs",160,-23454.2,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [128822,"LGIP Interest Income",429612,"Professional Licensing",250,-1041.22,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128823,"LGIP Interest Income",429612,"Professional Licensing",250,-2563.1,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128824,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-09T00:00:00","0007493465","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [128825,"LGIP Interest Income",429612,"State Comptroller",50,-10265.34,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [128826,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1557.59,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [128827,"LGIP Interest Income",429612,"Treasurer of State",48,-10434.15,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128828,"LGIP Interest Income",429612,"Professional Licensing",250,-1651.58,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128829,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-04-15T00:00:00","0007670008","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [128830,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1513.67,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [128831,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-07-15T00:00:00","0007456952","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [128832,"LGIP Interest Income",429612,"Professional Licensing",250,-1603.95,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128833,"LGIP Interest Income",429612,"Veterans Affairs",160,-17367.02,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [128834,"LGIP Interest Income",429612,"Natural Resources",300,-30190.34,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128835,"LGIP Interest Income",429612,"Secretary Of State",40,-14997.92,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128836,"LGIP Interest Income",429612,"Secretary Of State",40,-5136.8,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128837,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1555.55,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [128838,"LGIP Interest Income",429612,"Professional Licensing",250,-2561.04,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128839,"LGIP Interest Income",429612,"Secretary Of State",40,-14890.97,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128840,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1019.43,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [128841,"LGIP Interest Income",429612,"Professional Licensing",250,-1162.32,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128842,"LGIP Interest Income",429612,"State Comptroller",50,-9261.13,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [128843,"Court Cost Fees",424130,"Public Retirement System",72,-3576594.27,2026,"General Government","JUDGES RETIRE NON BUDGET",74210,"State Dedicated Fund","2026-06-30T00:00:00","0007736515","2026-10-03T00:00:00","Retirement - Judges",6550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",72], [128844,"AA TR - TR IN",740006,"Correctional Industries",515,-1400000.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-10-03T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [128845,"LGIP Interest Income",429612,"Professional Licensing",250,-1152.26,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128846,"LGIP Interest Income",429612,"Natural Resources",300,-18269.65,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128847,"LGIP Interest Income",429612,"Natural Resources",300,-35713.16,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128848,"LGIP Interest Income",429612,"Natural Resources",300,-43427.12,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128849,"Court Cost Fees",424130,"Comm On Court Appointed Attys",25,-3700000.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2026-06-30T00:00:00","0007736515","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",25], [128850,"Gaming Integrity Fees",423631,"Horse Racing Comm",265,150000.0,2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-07-22T00:00:00","0007461710","2026-10-03T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",265], [128851,"LGIP Interest Income",429612,"Professional Licensing",250,-1861.34,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128852,"LGIP Interest Income",429612,"Natural Resources",300,-39382.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128853,"LGIP Interest Income",429612,"Treasurer of State",48,-1083.83,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128854,"AA TR - TR IN",740006,"Correctional Industries",515,-96225.41,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-10-03T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [128855,"Water - well drillers license",425774,"Natural Resources",300,175.7,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-02-05T00:00:00","0007624708","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128856,"LGIP Interest Income",429612,"Treasurer of State",48,-2256.63,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128857,"LGIP Interest Income",429612,"Professional Licensing",250,-1656.17,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128858,"LGIP Interest Income",429612,"Secretary Of State",40,-5956.27,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128859,"LGIP Interest Income",429612,"Professional Licensing",250,-2481.82,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128860,"LGIP Interest Income",429612,"Natural Resources",300,-38867.4,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128861,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-11T00:00:00","0007647486","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [128862,"LGIP Interest Income",429612,"Secretary Of State",40,-13455.9,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128863,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [128864,"AA TR - TR IN",740006,"Correctional Industries",515,-50850.17,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-10-03T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [128865,"LGIP Interest Income",429612,"Professional Licensing",250,-1447.06,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128866,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-9480.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","0007731942","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [128867,"LGIP Interest Income",429612,"Veterans Affairs",160,-32317.31,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [128868,"LGIP Interest Income",429612,"Natural Resources",300,-38272.45,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128869,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-26860.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","0007731950","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [128870,"LGIP Interest Income",429612,"Secretary Of State",40,-5285.01,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128871,"LGIP Interest Income",429612,"Natural Resources",300,-20851.85,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128872,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1948.85,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [128873,"LGIP Interest Income",429612,"Professional Licensing",250,-1605.24,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128874,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-45.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-19T00:00:00","0007541265","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",340], [128875,"LGIP Interest Income",429612,"Natural Resources",300,-44272.8,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128876,"LGIP Interest Income",429612,"Treasurer of State",48,-10764.94,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128877,"LGIP Interest Income",429612,"Natural Resources",300,-26724.46,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128878,"LGIP Interest Income",429612,"Treasurer of State",48,-1207.36,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128879,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-596450.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-24T00:00:00","0007731944","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [128880,"LGIP Interest Income",429612,"Secretary Of State",40,-5132.66,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128881,"LGIP Interest Income",429612,"Natural Resources",300,-20224.65,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128882,"LGIP Interest Income",429612,"State Comptroller",50,-9975.99,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [128883,"LGIP Interest Income",429612,"Secretary Of State",40,-5907.21,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128884,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-06T00:00:00","0007471911","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [128885,"LGIP Interest Income",429612,"Natural Resources",300,-30043.94,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128886,"LGIP Interest Income",429612,"Secretary Of State",40,-15020.67,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128887,"LGIP Interest Income",429612,"Natural Resources",300,-29333.69,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128888,"State User Fees",424140,"Criminal Justice Institute",32,-289413.6,2026,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-10-03T00:00:00","State Drug Free Communities",2540,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [128889,"LGIP Interest Income",429612,"Natural Resources",300,-43492.99,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128890,"State User Fees",424140,"Homeland Security",385,-200026.4,2026,"Public Safety","Indiana Secured School Safety",78010,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-10-03T00:00:00","Indiana Secured School Fund",7800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",385], [128891,"LGIP Interest Income",429612,"Natural Resources",300,-41466.89,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128892,"Riverboat Wagering Tax",740828,"State Comptroller",50,-8813560.43,2026,"General Government","WAGERING TAX REVENUE SHARING",37060,"State Dedicated Fund","2025-09-19T00:00:00","0007500738","2026-10-03T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [128893,"LGIP Interest Income",429612,"Treasurer of State",48,-11623.15,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128894,"LGIP Interest Income",429612,"Natural Resources",300,-36199.42,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128895,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,-1998368.55,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-18T00:00:00","0007719017","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [128896,"Riverboat Wagering Tax",740828,"State Comptroller",50,-16335450.42,2026,"General Government","WAGERING TAX REVENUE SHARING",37060,"State Dedicated Fund","2025-08-28T00:00:00","0007486635","2026-10-03T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [128897,"LGIP Interest Income",429612,"Veterans Affairs",160,-31554.7,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [128898,"LGIP Interest Income",429612,"Professional Licensing",250,-1785.48,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128899,"LGIP Interest Income",429612,"Treasurer of State",48,-12098.66,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128900,"AA TR - TR IN",740006,"Correctional Industries",515,-19695.09,2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-10-03T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [128901,"LGIP Interest Income",429612,"Treasurer of State",48,-10735.21,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128902,"LGIP Interest Income",429612,"Treasurer of State",48,-2788.59,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128903,"LGIP Interest Income",429612,"Natural Resources",300,-26426.57,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128904,"LGIP Interest Income",429612,"Treasurer of State",48,-2582.7,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128905,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-2110.08,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [128906,"LGIP Interest Income",429612,"Natural Resources",300,-40170.38,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128907,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","0007738424","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [128908,"LGIP Interest Income",429612,"Secretary Of State",40,-13873.21,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128909,"LGIP Interest Income",429612,"Secretary Of State",40,-5126.06,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128910,"LGIP Interest Income",429612,"Natural Resources",300,-24320.84,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128911,"LGIP Interest Income",429612,"Treasurer of State",48,-1115.11,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128912,"LGIP Interest Income",429612,"Professional Licensing",250,-1601.89,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128913,"LGIP Interest Income",429612,"Secretary Of State",40,-12155.21,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128914,"LGIP Interest Income",429612,"Professional Licensing",250,-1558.74,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128915,"County Engineer Distrbtn to Co",740726,"State Comptroller",50,-40000.0,2026,"Transportation","CNTY ENGINEER DIST TO COUNTIES",30116,"State Dedicated Fund","2025-12-12T00:00:00","0007554984","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [128916,"LGIP Interest Income",429612,"Secretary Of State",40,-5672.75,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128917,"LGIP Interest Income",429612,"Veterans Affairs",160,-32858.84,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [128918,"LGIP Interest Income",429612,"Secretary Of State",40,-4988.01,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128919,"LGIP Interest Income",429612,"Natural Resources",300,-20909.64,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128920,"Court Cost Fees",424130,"Comm On Court Appointed Attys",25,-3700000.0,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",25], [128921,"LGIP Interest Income",429612,"Natural Resources",300,-30044.74,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128922,"LGIP Interest Income",429612,"Treasurer of State",48,-10425.73,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128923,"LGIP Interest Income",429612,"Professional Licensing",250,-1601.89,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128924,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-2178.28,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [128925,"LGIP Interest Income",429612,"Professional Licensing",250,-2637.01,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128926,"LGIP Interest Income",429612,"Treasurer of State",48,182954.24,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-08-22T00:00:00","0007490476","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128927,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","0007536295","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [128928,"LGIP Interest Income",429612,"Treasurer of State",48,-1205.53,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128929,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1698584.27,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-02-09T00:00:00","0007626575","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [128930,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-19T00:00:00","0007479995","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [128931,"AA TR - TR IN",740006,"Correctional Industries",515,-74311.93,2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-10-03T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [128932,"LGIP Interest Income",429612,"State Comptroller",50,-10570.05,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [128933,"LGIP Interest Income",429612,"Professional Licensing",250,-1076.48,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128934,"State User Fees",424140,"Prosecuting Attorneys Cncl",39,-60278.4,2026,"Public Safety","SUBSTANCE ABUSE PROSECUTION",33410,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-10-03T00:00:00","SUBSTANCE ABUSE PROSECUTION",2380,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",39], [128935,"LGIP Interest Income",429612,"Professional Licensing",250,-1042.58,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128936,"LGIP Interest Income",429612,"Professional Licensing",250,-2644.38,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128937,"LGIP Interest Income",429612,"Secretary Of State",40,-13911.64,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128938,"LGIP Interest Income",429612,"Secretary Of State",40,-15635.2,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128939,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-01T00:00:00","0007699945","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",495], [128940,"LGIP Interest Income",429612,"Treasurer of State",48,-1256.75,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128941,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","0007554984","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [128942,"LGIP Interest Income",429612,"Natural Resources",300,-41292.47,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128943,"LGIP Interest Income",429612,"Professional Licensing",250,-1788.17,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128944,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1892.69,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [128945,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1707.52,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [128946,"LGIP Interest Income",429612,"Natural Resources",300,-40694.94,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128947,"LGIP Interest Income",429612,"Natural Resources",300,-26317.22,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128948,"LGIP Interest Income",429612,"Professional Licensing",250,-1772.74,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128949,"LGIP Interest Income",429612,"Treasurer of State",48,-11605.53,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128950,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-1839.32,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [128951,"LGIP Interest Income",429612,"Worker's Comp Brd",220,-2106.86,2026,"Public Safety","RESIDUAL ASBESTOS INJURY FUND",50410,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Residual Asbestos Injury",6230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",220], [128952,"LGIP Interest Income",429612,"Natural Resources",300,-19679.98,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128953,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-14T00:00:00","0007516752","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [128954,"LGIP Interest Income",429612,"Natural Resources",300,-28820.17,2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Lifetime Hunting/Fishing License",3330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128955,"Moisture Meter Insp Fees",428625,"Agriculture",36,1400.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-13T00:00:00","APH7668133","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",36], [128956,"LGIP Interest Income",429612,"Treasurer of State",48,-2784.38,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128957,"LGIP Interest Income",429612,"Professional Licensing",250,-1846.0,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128958,"LGIP Interest Income",429612,"Treasurer of State",48,-1082.95,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128959,"Court Cost Fees",424130,"State Police",100,-888453.35,2026,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2025-12-31T00:00:00","0007565185","2026-10-03T00:00:00","DNA Sample Processing",5790,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",100], [128960,"State User Fees",424140,"Correction",615,-72385.6,2026,"Public Safety","CORRECTIONS DRUG ABUSE",33310,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-10-03T00:00:00","Corrections Drug Abuse",2360,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",615], [128961,"LGIP Interest Income",429612,"Professional Licensing",250,-1651.58,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128962,"Retiree Medical Benefits Xfer",749901,"Public Retirement System",72,69520.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-26T00:00:00","0007733631","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",72], [128963,"LGIP Interest Income",429612,"Natural Resources",300,-37912.75,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128964,"LGIP Interest Income",429612,"Professional Licensing",250,-1788.17,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128965,"LGIP Interest Income",429612,"State Comptroller",50,-11345.5,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [128966,"Agri Licensing Fees",428620,"Agriculture",36,250.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-04-13T00:00:00","APH7668133","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Agency Payments","",36], [128967,"LGIP Interest Income",429612,"Treasurer of State",48,-10856.23,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-08-22T00:00:00","0007482798","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128968,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-90.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-28T00:00:00","0007465076","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",340], [128969,"LGIP Interest Income",429612,"Treasurer of State",48,-2501.32,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128970,"LGIP Interest Income",429612,"Professional Licensing",250,-1603.95,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128971,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1405.21,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [128972,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-02-10T00:00:00","0007627538","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [128973,"LGIP Interest Income",429612,"Treasurer of State",48,10856.23,2026,"General Government","CONGRSS TWNSHP SCHOOL PRINCIPL",54910,"State Dedicated Fund","2025-08-22T00:00:00","0007482798","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128974,"LGIP Interest Income",429612,"Professional Licensing",250,-1160.55,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128975,"LGIP Interest Income",429612,"Veterans Affairs",160,-34327.82,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [128976,"LGIP Interest Income",429612,"Natural Resources",300,-39331.75,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128977,"LGIP Interest Income",429612,"Professional Licensing",250,-1209.89,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128978,"LGIP Interest Income",429612,"Professional Licensing",250,-1447.06,2026,"Public Safety","Dental Prof Investigation",30810,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Dental Compliance",2910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128979,"LGIP Interest Income",429612,"Treasurer of State",48,-1246.4,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128980,"LGIP Interest Income",429612,"Professional Licensing",250,-1073.53,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [128981,"LGIP Interest Income",429612,"Treasurer of State",48,-10131.89,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128982,"LGIP Interest Income",429612,"Veterans Affairs",160,-32227.97,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",160], [128983,"LGIP Interest Income",429612,"Natural Resources",300,-28983.77,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128984,"LGIP Interest Income",429612,"Treasurer of State",48,-1118.19,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128985,"LGIP Interest Income",429612,"Natural Resources",300,-39012.33,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-06-02T00:00:00","0007704692","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128986,"LGIP Interest Income",429612,"Secretary Of State",40,-13093.51,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [128987,"LGIP Interest Income",429612,"Natural Resources",300,-35812.15,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128988,"LGIP Interest Income",429612,"Natural Resources",300,-38962.13,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128989,"LGIP Interest Income",429612,"Dept of Workforce Development",510,-1558.84,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",510], [128990,"State User Fees",424140,"Criminal Justice Institute",32,-192942.4,2026,"Public Safety","ALCOHOL and DRUG COUNTERMEASURE",32610,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-10-03T00:00:00","Alcohol and Drug Countermeasure",2240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",32], [128991,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,746.76,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-08-14T00:00:00","0007477279","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [128992,"Government Interest Income",429660,"Treasurer of State",48,12126.55,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2026-06-11T00:00:00","0007711528","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [128993,"AA TR - TR IN",740006,"Correctional Industries",515,-1600000.0,2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2026-05-13T00:00:00","0007688682","2026-10-03T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [128994,"State User Fees",424140,"Prosecuting Attorneys Cncl",39,-60278.4,2026,"Public Safety","SUBSTANCE ABUSE PROSECUTION",33410,"State Dedicated Fund","2026-06-30T00:00:00","0007742287","2026-10-03T00:00:00","SUBSTANCE ABUSE PROSECUTION",2380,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",39], [128995,"LGIP Interest Income",429612,"Natural Resources",300,-44899.38,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [128996,"LGIP Interest Income",429612,"State Comptroller",50,-10273.63,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [128997,"County Engineer Distrbtn to Co",740726,"State Comptroller",50,-1320000.0,2026,"Transportation","CNTY ENGINEER DIST TO COUNTIES",30116,"State Dedicated Fund","2026-05-15T00:00:00","0007690336","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [128998,"LGIP Interest Income",429612,"State Comptroller",50,-11444.3,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [128999,"LGIP Interest Income",429612,"Secretary Of State",40,-15506.39,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [129000,"LGIP Interest Income",429612,"Professional Licensing",250,-2584.41,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [129001,"LGIP Interest Income",429612,"Treasurer of State",48,-2575.58,2026,"General Government","I U ENDOWMENT",72510,"State Dedicated Fund","2026-01-06T00:00:00","0007567089","2026-10-03T00:00:00","Indiana Univ Endowment - Principal",6670,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [129002,"LGIP Interest Income",429612,"Secretary Of State",40,-5299.68,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-12-03T00:00:00","0007547615","2026-10-03T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [129003,"LGIP Interest Income",429612,"State Comptroller",50,-11427.02,2026,"General Government","FED REVENUE SHARING TRUST",51810,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Federal Revenue Sharing",6480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",50], [129004,"LGIP Interest Income",429612,"Professional Licensing",250,-940.59,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [129005,"LGIP Interest Income",429612,"Secretary Of State",40,-13484.15,2026,"General Government","RETIREMENT HOME GUARANTY",52510,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Indiana Retirement Home Guara",6810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [129006,"LGIP Interest Income",429612,"Professional Licensing",250,-1772.74,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-07-03T00:00:00","0007443451","2026-10-03T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [129007,"LGIP Interest Income",429612,"Natural Resources",300,-39043.87,2026,"Conservation, Culture and Development","RECLAMATION SET ASIDE/INVEST",40230,"State Dedicated Fund","2026-02-04T00:00:00","0007584426","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [129008,"LGIP Interest Income",429612,"Secretary Of State",40,-5722.19,2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","US Election Assistance Commission",8090,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",40], [129009,"Motor Carrier MVH Transfer In",740727,"Revenue",90,-325000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-28T00:00:00","0007580626","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Transfers In","PeopleSoft Financials","General Ledger Entry","",90], [129010,"LGIP Interest Income",429612,"Natural Resources",300,-43769.28,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-08-05T00:00:00","0007469997","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [129011,"LGIP Interest Income",429612,"Treasurer of State",48,-1052.45,2026,"General Government","PURDUE TRUST FUND PRINCIPAL",52110,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Purdue Trust - Principal",6620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [129012,"LGIP Interest Income",429612,"Professional Licensing",250,-2310.5,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2026-03-04T00:00:00","0007641493","2026-10-03T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [129013,"Riverboat Wagering Tax",740828,"State Comptroller",50,-7850989.15,2026,"General Government","WAGERING TAX REVENUE SHARING",37060,"State Dedicated Fund","2025-10-16T00:00:00","0007518435","2026-10-03T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",50], [129014,"LGIP Interest Income",429612,"Professional Licensing",250,-1013.18,2026,"General Government","RECOVERY AUCTIONEER",32510,"State Dedicated Fund","2026-05-06T00:00:00","0007683686","2026-10-03T00:00:00","Recovery Auctioneer",2230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [129015,"LGIP Interest Income",429612,"Natural Resources",300,-45518.34,2026,"Conservation, Culture and Development","West Baden Springs Investment",53911,"State Dedicated Fund","2025-09-04T00:00:00","0007489571","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",300], [129016,"State User Fees",424140,"Correction",615,-72385.6,2026,"Public Safety","CORRECTIONS DRUG ABUSE",33310,"State Dedicated Fund","2025-12-31T00:00:00","0007565189","2026-10-03T00:00:00","Corrections Drug Abuse",2360,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",615], [129017,"LGIP Interest Income",429612,"Treasurer of State",48,-10412.31,2026,"General Government","PROP CUSTODY FUND NON BUDGET",74810,"State Dedicated Fund","2026-04-06T00:00:00","0007663658","2026-10-03T00:00:00","Property Custody",6400,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [129018,"LGIP Interest Income",429612,"Professional Licensing",250,-2855.16,2026,"General Government","RECOVERY REAL ESTATE",32310,"State Dedicated Fund","2025-11-05T00:00:00","0007531635","2026-10-03T00:00:00","Recovery Real Estate",2210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [129019,"LGIP Interest Income",429612,"Treasurer of State",48,-182954.24,2026,"General Government","CONGRSS TWNSHP SCHOOL INTEREST",54920,"State Dedicated Fund","2025-08-22T00:00:00","0007490476","2026-10-03T00:00:00","Congressional Township School",6890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",48], [129020,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,300.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-02-19T00:00:00","0007633644","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",400], [129021,"LGIP Interest Income",429612,"Professional Licensing",250,-1785.48,2026,"General Government","RECOVERY PLUMBERS",32410,"State Dedicated Fund","2025-10-03T00:00:00","0007510258","2026-10-03T00:00:00","Recovery Plumbers",2220,"Exchange revenues (fees and licenses)","PeopleSoft Financials","General Ledger Entry","",250], [129022,"AA TR - TR IN",740006,"Utility Regulatory Comm",200,194782.6,2026,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2026-06-30T00:00:00","0007742448","2026-10-03T00:00:00","Public Utility",3200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",200], [129023,"AA TR - TR IN",740006,"Natural Resources",300,-99120.84,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-01-14T00:00:00","0007575516","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129024,"AA TR - TR IN",740006,"Transportation",800,-20000.0,2026,"Transportation","HIGH SPEED RAIL DEVELOPMENT",42510,"State Dedicated Fund","2026-06-30T00:00:00","0007741925","2026-10-03T00:00:00","High Speed Rail Development",4650,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129025,"AA TR - TR IN",740006,"Graduate Medical Education Brd",756,-1135314.45,2026,"Education","Medical Residency Education",30470,"State Dedicated Fund","2026-06-29T00:00:00","0007735295","2026-10-03T00:00:00","Medical Residency Education",7250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",756], [129026,"AA TR - TR IN",740006,"Veterans Home",570,-3693.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [129027,"ST MTCH TR - TR IN",740008,"Library",730,-1845363.91,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-07-25T00:00:00","0007464247","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Transfers In","PeopleSoft Financials","General Ledger Entry","",730], [129028,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-10-15T00:00:00","0007509395","2026-10-03T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [129029,"AA TR - TR IN",740006,"Natural Resources",300,-550857.66,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-10-21T00:00:00","0007522152","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129030,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,-29000.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-09-22T00:00:00","0007501913","2026-10-03T00:00:00","Newborn Screening",2170,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [129031,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-2677586.89,2026,"Conservation, Culture and Development","Gary Metro Center Station Rev",32570,"State Dedicated Fund","2025-09-19T00:00:00","0007500749","2026-10-03T00:00:00","Gary Metro Center Station Rev",3257,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [129032,"AA TR - TR IN",740006,"Family and Social Svcs Admin",405,-14617170.78,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Transfers In","PeopleSoft Financials","General Ledger Entry","",405], [129033,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-963583.07,2026,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2026-06-30T00:00:00","0007742314","2026-10-03T00:00:00","Domestic Violence Prevention and Treatment",3320,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [129034,"AA TR - TR IN",740006,"Graduate Medical Education Brd",756,-6119827.09,2026,"Education","Medical Residency Education",30470,"State Dedicated Fund","2026-02-13T00:00:00","0007630226","2026-10-03T00:00:00","Medical Residency Education",7250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",756], [129035,"ST MTCH TR - TR IN",740008,"Economic Development Corp",260,-70815.25,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-10-03T00:00:00","Small Business Administration",8059,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [129036,"AA TR - TR IN",740006,"Utility Consumer Counselor",205,146633.4,2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2026-06-30T00:00:00","0007742448","2026-10-03T00:00:00","Public Utility",3200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",205], [129037,"AA TR - TR IN",740006,"Comm for Higher Education",719,-475000.0,2026,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2025-10-21T00:00:00","0007522152","2026-10-03T00:00:00","Part Time Student",6410,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [129038,"AA TR - TR IN",740006,"Gaming Comm",190,-55000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2026-05-13T00:00:00","0007688682","2026-10-03T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [129039,"AA TR - TR IN",740006,"Natural Resources",300,-166519.23,2026,"Conservation, Culture and Development","Carbon Seq. Proj Prog Admin",75910,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-10-03T00:00:00","Carbon Sequestration Project Program Administration",7590,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129040,"AA TR - TR IN",740006,"Environmental Management",495,-932826.71,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [129041,"AA TR - TR IN",740006,"Utility Consumer Counselor",205,-0.3,2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2026-06-30T00:00:00","0007744320","2026-10-03T00:00:00","Public Utility",3200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",205], [129042,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-127306.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129043,"ST MTCH TR - TR IN",740008,"Veterans Home",570,-53500.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [129044,"AA TR - TR IN",740006,"Natural Resources",300,-280901.27,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-01-14T00:00:00","0007575390","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129045,"ST MTCH TR - TR IN",740008,"Dept of Workforce Development",510,11978.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-11-07T00:00:00","0007534472","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [129046,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-2544550.42,2026,"Conservation, Culture and Development","Blighted Prop Demolition Fund",32550,"State Dedicated Fund","2025-08-28T00:00:00","0007486589","2026-10-03T00:00:00","Blighted Property Demolition Fund",3250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [129047,"AA TR - TR IN",740006,"Natural Resources",300,-74556.46,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-08-27T00:00:00","0007485643","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129048,"AA TR - TR IN",740006,"Correctional Industries",515,-221137.0,2026,"Public Safety","ICI ICI Construction",71330,"Capital Funds","2026-02-13T00:00:00","0007630226","2026-10-03T00:00:00","Institutional Industries",5150,"Transfers In","PeopleSoft Financials","General Ledger Entry","",515], [129049,"AA TR - TR IN",740006,"Criminal Justice Institute",32,-100000.0,2026,"Public Safety","Juvenile Diversion Grant Prog",77730,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-10-03T00:00:00","Juvenile Diversion and Community Alternatives Grant Program",7773,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [129050,"RecurStatXfr Fam Violence Vict",740290,"Child Services",502,-262795.38,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-30T00:00:00","0007742314","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [129051,"RecurStatXfr Fam Violence Vict",740290,"Child Services",502,-5573.87,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-31T00:00:00","0007565210","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Transfers In","PeopleSoft Financials","General Ledger Entry","",502], [129052,"AA TR - TR IN",740006,"Motor Vehicles",235,-2500000.0,2026,"Public Safety","FINANCIAL RESP COMPLIANCE-OPER",36510,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-10-03T00:00:00","Financial Resp Compliance Ver",2810,"Transfers In","PeopleSoft Financials","General Ledger Entry","",235], [129053,"ST MTCH TR - TR IN",740008,"Indiana Dept of Health",400,29000.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-12-31T00:00:00","0007565166","2026-10-03T00:00:00","Newborn Screening",2170,"Transfers In","PeopleSoft Financials","General Ledger Entry","",400], [129054,"AA TR - TR IN",740006,"Natural Resources",300,131325.28,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-01-14T00:00:00","0007575513","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129055,"ST MTCH TR - TR IN",740008,"Economic Development Corp",260,-336738.26,2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-09-04T00:00:00","0007490486","2026-10-03T00:00:00","Department Of Defense",8012,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [129056,"AA TR - TR IN",740006,"Utility Consumer Counselor",205,-146633.4,2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2026-06-30T00:00:00","0007743638","2026-10-03T00:00:00","Public Utility",3200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",205], [129057,"AA TR - TR IN",740006,"Natural Resources",300,-82560.62,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129058,"AA TR - TR IN",740006,"Environmental Management",495,-545755.02,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [129059,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-2500000.0,2026,"Conservation, Culture and Development","Lake County Ec Dev Convention",32560,"State Dedicated Fund","2025-08-28T00:00:00","0007486589","2026-10-03T00:00:00","Lake County Econ Dev Convention",3256,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [129060,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,9118.58,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-01-26T00:00:00","0007579719","2026-10-03T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [129061,"AA TR - TR IN",740006,"Environmental Management",495,-85747.0,2026,"Conservation, Culture and Development","CCR State Permit Program",71810,"State Dedicated Fund","2026-06-30T00:00:00","0007743637","2026-10-03T00:00:00","CCR State Permit Program",7180,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [129062,"AA TR - TR IN",740006,"Motor Vehicles Comm",340,-2500000.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-25T00:00:00","0007732872","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Transfers In","PeopleSoft Financials","General Ledger Entry","",340], [129063,"Pari-Mutuel Tax Transfer",749165,"Horse Racing Comm",265,-1124537.48,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-06-30T00:00:00","0007744261","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Transfers In","PeopleSoft Financials","General Ledger Entry","",265], [129064,"ST MTCH TR - TR IN",740008,"Labor",225,-89090.7,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-03-19T00:00:00","0007653047","2026-10-03T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225], [129065,"AA TR - TR IN",740006,"Environmental Management",495,-201647.05,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [129066,"ST MTCH TR - TR IN",740008,"Labor",225,-2269118.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-20T00:00:00","0007521099","2026-10-03T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225], [129067,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-525590.77,2026,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2026-06-30T00:00:00","0007742314","2026-10-03T00:00:00","Victim and Witness Assist Fd 5-",2090,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [129068,"Pari-Mutuel Tax Transfer",749165,"Horse Racing Comm",265,562268.74,2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2026-06-30T00:00:00","0007741199","2026-10-03T00:00:00","Indiana Horse Racing Commission",2500,"Transfers In","PeopleSoft Financials","General Ledger Entry","",265], [129069,"Statutory Transfer IN",740009,"Veterans Affairs",160,-3738127.25,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-19T00:00:00","0007500689","2026-10-03T00:00:00","Military Family Relief",2020,"Transfers In","PeopleSoft Financials","General Ledger Entry","",160], [129070,"AA TR - TR IN",740006,"Budget Agency",57,-55990.9,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-10-09T00:00:00","0007514985","2026-10-03T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [129071,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-04-23T00:00:00","0007675953","2026-10-03T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [129072,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-245000.0,2026,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2025-12-31T00:00:00","0007565210","2026-10-03T00:00:00","Domestic Violence Prevention and Treatment",3320,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [129073,"AA TR - TR IN",740006,"Environmental Management",495,-14795.94,2026,"Conservation, Culture and Development","Hazardous Waste - Natural Reso",49540,"State Dedicated Fund","2026-06-30T00:00:00","0007738664","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [129074,"ST MTCH TR - TR IN",740008,"Homeland Security",385,-31304.35,2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2026-01-09T00:00:00","0007570864","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [129075,"ST MTCH TR - TR IN",740008,"Library",730,1845363.91,2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-09-03T00:00:00","0007489504","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Transfers In","PeopleSoft Financials","General Ledger Entry","",730], [129076,"AA TR - TR IN",740006,"FSSA Mental Health and Addiction",410,-1179439.56,2026,"Welfare","MENTAL INSTITUTION REIMBURSE",41645,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-10-03T00:00:00","Mental Institutions",3890,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [129077,"AA TR - TR IN",740006,"Family and Social Svcs Admin",405,-3922.5,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-30T00:00:00","0007745192","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Transfers In","PeopleSoft Financials","General Ledger Entry","",405], [129078,"Statutory Transfer IN",740009,"Veterans Affairs",160,-4838240.78,2026,"General Government","Veterans' Affairs Trust Fund",59010,"State Dedicated Fund","2025-09-19T00:00:00","0007500693","2026-10-03T00:00:00","Veterans' Affairs Trust",6960,"Transfers In","PeopleSoft Financials","General Ledger Entry","",160], [129079,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-2135326.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-07-21T00:00:00","0007460918","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129080,"Xfer SCHRIF",740713,"Transportation",800,-15577406.0,2026,"Transportation","LEASE RENTAL PL 68-1988",42235,"State Dedicated Fund","2026-06-26T00:00:00","0007733654","2026-10-03T00:00:00","State Highway Road Construction and Improvement",4580,"Transfers In","PeopleSoft Financials","General Ledger Entry","",800], [129081,"ST MTCH TR - TR IN",740008,"Labor",225,-380770.0,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-15T00:00:00","0007517535","2026-10-03T00:00:00","Department Of Labor",8017,"Transfers In","PeopleSoft Financials","General Ledger Entry","",225], [129082,"AA TR - TR IN",740006,"Utility Regulatory Comm",200,-194782.6,2026,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2026-06-30T00:00:00","0007743638","2026-10-03T00:00:00","Public Utility",3200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",200], [129083,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-455449.58,2026,"Conservation, Culture and Development","Blighted Prop Demolition Fund",32550,"State Dedicated Fund","2025-09-19T00:00:00","0007500749","2026-10-03T00:00:00","Blighted Property Demolition Fund",3250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [129084,"ST MTCH TR - TR IN",740008,"Supreme Court Admin",22,-48700.72,2026,"General Government","Supreme Ct DOJ Fund",60010,"Federal Funds","2026-03-31T00:00:00","0007660919","2026-10-03T00:00:00","Department Of Justice",8016,"Transfers In","PeopleSoft Financials","General Ledger Entry","",22], [129085,"AA TR - TR IN",740006,"South Bend Community Re-Entry",622,-2000000.0,2026,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2025-07-16T00:00:00","0007460763","2026-10-03T00:00:00","Correction Department - Title 2",3900,"Transfers In","PeopleSoft Financials","General Ledger Entry","",622], [129086,"AA TR - TR IN",740006,"Utility Regulatory Comm",200,-194782.6,2026,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2026-06-30T00:00:00","0007743637","2026-10-03T00:00:00","Public Utility",3200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",200], [129087,"AA TR - TR IN",740006,"Comm for Higher Education",719,-2884739.0,2026,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2025-09-23T00:00:00","0007503032","2026-10-03T00:00:00","Part Time Student",6410,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [129088,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-2500000.0,2026,"Conservation, Culture and Development","Lake County Ec Dev Convention",32560,"State Dedicated Fund","2025-09-19T00:00:00","0007500749","2026-10-03T00:00:00","Lake County Econ Dev Convention",3256,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [129089,"AA TR - TR IN",740006,"Environmental Management",495,85747.0,2026,"Conservation, Culture and Development","CCR State Permit Program",71810,"State Dedicated Fund","2026-06-30T00:00:00","0007742448","2026-10-03T00:00:00","CCR State Permit Program",7180,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [129090,"RecurStatXfr Fam Violence Vict",740290,"Criminal Justice Institute",32,-11147.73,2026,"Public Safety","VICTIM and WITNESS ASSISTANCE",31310,"State Dedicated Fund","2025-12-31T00:00:00","0007565210","2026-10-03T00:00:00","Victim and Witness Assist Fd 5-",2090,"Transfers In","PeopleSoft Financials","General Ledger Entry","",32], [129091,"Public Safety Fee Transfer",740225,"Homeland Security",385,-1096264.34,2026,"Public Safety","State Disaster Relief",51610,"State Dedicated Fund","2026-06-30T00:00:00","0007741928","2026-10-03T00:00:00","State Disaster Relief",6460,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [129092,"RecurStatXfr-Next Gen Trst Fnd",740300,"Budget Agency",57,-32622487.44,2026,"Transportation","MAJOR MOVES CONSTRUCTION FUND",30610,"State Dedicated Fund","2026-03-15T00:00:00","0007649451","2026-10-03T00:00:00","Major Moves Construction",4260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [129093,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2026-01-14T00:00:00","0007573687","2026-10-03T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [129094,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-476000.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-28T00:00:00","0007526815","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129095,"AA TR - TR IN",740006,"Utility Consumer Counselor",205,-146633.4,2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2026-06-30T00:00:00","0007743637","2026-10-03T00:00:00","Public Utility",3200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",205], [129096,"Charity Gaming Transfer",749170,"Budget Agency",57,-500000.0,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-07-21T00:00:00","0007460825","2026-10-03T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [129097,"ST MTCH TR - TR IN",740008,"Economic Development Corp",260,0.04,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-06-24T00:00:00","0007731850","2026-10-03T00:00:00","Small Business Administration",8059,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [129098,"AA TR - TR IN",740006,"Attorney General",46,-86731.59,2026,"General Government","Local Unrestrict Opioid Settle",57885,"State Dedicated Fund","2025-08-05T00:00:00","0007471048","2026-10-03T00:00:00","Opioid Settlement - Local Distribution",9118,"Transfers In","PeopleSoft Financials","General Ledger Entry","",46], [129099,"AA TR - TR IN",740006,"Comm for Higher Education",719,-20568665.76,2026,"Education","21ST CENTURY-AWARDS",35820,"State Dedicated Fund","2026-06-25T00:00:00","0007732872","2026-10-03T00:00:00","21st Century Scholars",2690,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [129100,"AA TR - TR IN",740006,"Natural Resources",300,-262692.85,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-03-11T00:00:00","0007649386","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129101,"AA TR - TR IN",740006,"Environmental Management",495,-2150000.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-05-13T00:00:00","0007688682","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [129102,"ST MTCH TR - TR IN",740008,"Dept of Workforce Development",510,-239560.0,2026,"Education","DWD CNCS Fund",63121,"Federal Funds","2025-08-15T00:00:00","0007478267","2026-10-03T00:00:00","Corporation For National And Community Service",8094,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [129103,"AA TR - TR IN",740006,"Gaming Comm",190,-245000.0,2026,"General Government","Gaming Agent Workers Compensa",36915,"State Dedicated Fund","2025-11-14T00:00:00","0007538365","2026-10-03T00:00:00","Gaming",2850,"Transfers In","PeopleSoft Financials","General Ledger Entry","",190], [129104,"Riverboat Wagering Tax",740828,"NW IN Regional Dev Authority",741,-322413.11,2026,"Conservation, Culture and Development","Gary Metro Center Station Rev",32570,"State Dedicated Fund","2025-08-28T00:00:00","0007486589","2026-10-03T00:00:00","Gary Metro Center Station Rev",3257,"Transfers In","PeopleSoft Financials","General Ledger Entry","",741], [129105,"ST MTCH TR - TR IN",740008,"Ofc of Energy Development",266,-427139.0,2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2026-06-04T00:00:00","0007706692","2026-10-03T00:00:00","Department Of Energy",8081,"Transfers In","PeopleSoft Financials","General Ledger Entry","",266], [129106,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-25575.0,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-15T00:00:00","0007517512","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129107,"AA TR - TR IN",740006,"Budget Agency",57,55990.9,2026,"General Government","Lottery Surplus",76410,"State Dedicated Fund","2025-10-20T00:00:00","0007520745","2026-10-03T00:00:00","Lottery Surplus",7640,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [129108,"AA TR - TR IN",740006,"South Bend Community Re-Entry",622,-1012830.0,2026,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2026-03-11T00:00:00","0007649386","2026-10-03T00:00:00","Correction Department - Title 2",3900,"Transfers In","PeopleSoft Financials","General Ledger Entry","",622], [129109,"ST MTCH TR - TR IN",740008,"Economic Development Corp",260,-2814264.0,2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2026-04-23T00:00:00","0007675868","2026-10-03T00:00:00","Small Business Administration",8059,"Transfers In","PeopleSoft Financials","General Ledger Entry","",260], [129110,"AA TR - TR IN",740006,"Environmental Management",495,-85747.0,2026,"Conservation, Culture and Development","CCR State Permit Program",71810,"State Dedicated Fund","2026-06-30T00:00:00","0007743638","2026-10-03T00:00:00","CCR State Permit Program",7180,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [129111,"AA TR - TR IN",740006,"Motor Vehicles",235,-3000000.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-04-17T00:00:00","0007671849","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Transfers In","PeopleSoft Financials","General Ledger Entry","",235], [129112,"AA TR - TR IN",740006,"Graduate Medical Education Brd",756,-1601485.55,2026,"Education","Medical Residency Education",30470,"State Dedicated Fund","2026-03-11T00:00:00","0007649386","2026-10-03T00:00:00","Medical Residency Education",7250,"Transfers In","PeopleSoft Financials","General Ledger Entry","",756], [129113,"AA TR - TR IN",740006,"Environmental Management",495,-400000.0,2026,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2026-02-13T00:00:00","0007630226","2026-10-03T00:00:00","Voluntary Compliance",2840,"Transfers In","PeopleSoft Financials","General Ledger Entry","",495], [129114,"AA TR - TR IN",740006,"FSSA Mental Health and Addiction",410,-50000.0,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-06-25T00:00:00","0007732872","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Transfers In","PeopleSoft Financials","General Ledger Entry","",410], [129115,"ST MTCH TR - TR IN",740008,"Arts Comm",705,-1138638.0,2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-07-25T00:00:00","0007464240","2026-10-03T00:00:00","National Endowment For The Arts",8045,"Transfers In","PeopleSoft Financials","General Ledger Entry","",705], [129116,"ST MTCH TR - TR IN",740008,"Veterans Home",570,-90250.0,2026,"General Government","IVH DVA Fund",63371,"Federal Funds","2026-03-24T00:00:00","0007655980","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [129117,"AA TR - TR IN",740006,"Worker's Comp Brd",220,-326100.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-11T00:00:00","0007649386","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Transfers In","PeopleSoft Financials","General Ledger Entry","",220], [129118,"AA TR - TR IN",740006,"Homeland Security",385,-1340.85,2026,"Public Safety","STATE EMERGENCY RESPONSE COMM",51110,"State Dedicated Fund","2026-06-30T00:00:00","0007736283","2026-10-03T00:00:00","Emergency Planning",6320,"Transfers In","PeopleSoft Financials","General Ledger Entry","",385], [129119,"ST MTCH TR - TR IN",740008,"Natural Resources",300,-1615450.68,2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2026-03-09T00:00:00","0007645347","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129120,"Abandoned Property",462100,"Treasurer of State",48,-99.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","0007519973","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [129121,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-228.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-31T00:00:00","0007580595","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [129122,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-43.8,2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-08-18T00:00:00","0007479149","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [129123,"Abandoned Property",462100,"Treasurer of State",48,-22432497.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-13T00:00:00","APE7650378","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [129124,"AA TR - TR IN",740006,"Natural Resources",300,-118126.0,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-08-15T00:00:00","0007478207","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129125,"Abandoned Property",462100,"Treasurer of State",48,-38110.81,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","0007519981","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [129126,"Fed Grant Revenue",441000,"Criminal Justice Institute",32,-601.36,2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2026-02-26T00:00:00","0007638442","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",32], [129127,"Fed ARRA Revenue",441010,"University of Southern Indiana",775,10.0,2026,"Education","Univ of Southern IN ARRA RandR",58496,"Federal Funds","2026-06-23T00:00:00","0007731142","2026-10-03T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",775], [129128,"AA TR - TR IN",740006,"Budget Agency",57,-1170897.9,2026,"General Government","2023 SCF - Gen Gov Line",59972,"Capital Funds","2025-11-14T00:00:00","0007538365","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [129129,"DNR Donations Revenue",463060,"Child Services",502,-1679.25,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-05-13T00:00:00","0007688585","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [129130,"Flight hours",649605,"State Police",100,-1240.0,2026,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2025-08-01T00:00:00","0007468882","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [129131,"AA TR - TR IN",740006,"Comm for Higher Education",719,-1000000.0,2026,"Education","Heartland/Anderson Scholar Hou",72030,"Capital Funds","2026-01-05T00:00:00","0007567203","2026-10-03T00:00:00","Pokagon Band Tribal-State Compact",7200,"Transfers In","PeopleSoft Financials","General Ledger Entry","",719], [129132,"AA TR - TR IN",740006,"Budget Agency",57,-1723456.56,2026,"General Government","2019 SCF - Cons and Envir RR",59913,"Capital Funds","2025-07-14T00:00:00","0007455904","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [129133,"Abandoned Property",462100,"Treasurer of State",48,-55953.43,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-06T00:00:00","0007567970","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [129134,"AA TR - TR IN",740006,"State Police",100,-249999.0,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2026-02-13T00:00:00","0007630346","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [129135,"Abandoned Property",462100,"Treasurer of State",48,-250.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","0007519980","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [129136,"AA TR - TR IN",740006,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-06-16T00:00:00","0007714703","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129137,"Fed ARRA Revenue",441010,"Budget Agency",57,3916524.07,2026,"General Government","Universities ARRA 84.394",58056,"Federal Funds","2026-06-23T00:00:00","0007731142","2026-10-03T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [129138,"AA TR - TR IN",740006,"Natural Resources",300,-250100.0,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-02-13T00:00:00","0007630226","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129139,"In.Gov Charges",439106,"Ofc of Technology",67,-80025.24,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-10-30T00:00:00","0007528414","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [129140,"AA TR - TR IN",740006,"Education",700,-241217.41,2026,"Education","David C Ford Ed Technology",77110,"General Fund","2026-05-13T00:00:00","0007688682","2026-10-03T00:00:00","Senator David C Ford Educational Technology Program",7710,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [129141,"Fed Grant Revenue",441000,"Toxicology",115,67329.92,2026,"Public Safety","Toxicology DOJ Fund",60001,"Federal Funds","2025-11-18T00:00:00","0007540284","2026-10-03T00:00:00","Department Of Justice",8016,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",115], [129142,"State Sales Tax",412010,"Transportation",800,-941.16,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-30T00:00:00","0007740480","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",800], [129143,"Abandoned Property",462100,"Treasurer of State",48,-697.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","0007519979","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [129144,"DNR Donations Revenue",463060,"Child Services",502,-4150.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-05-13T00:00:00","0007688585","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [129145,"Fed Grant Revenue",441000,"Miami Corr",618,-1176609.6,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-02-13T00:00:00","0007630256","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",618], [129146,"Abandoned Property",462100,"Treasurer of State",48,-1484.0,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-17T00:00:00","0007519976","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",48], [129147,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-166.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-31T00:00:00","0007563184","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [129148,"AA TR - TR IN",740006,"Natural Resources",300,-280000.0,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-06-11T00:00:00","0007711804","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129149,"Highway Signs",645750,"Correctional Industries",515,-195.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-12-04T00:00:00","0007549732","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [129150,"AA TR - TR IN",740006,"State Police",100,-99560.11,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2025-12-15T00:00:00","0007555796","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [129151,"AA TR - TR IN",740006,"Integrated Public Safety Comm",286,-1799.61,2026,"Public Safety","IPSC Construction",37140,"Capital Funds","2025-11-14T00:00:00","0007538365","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Transfers In","PeopleSoft Financials","General Ledger Entry","",286], [129152,"Fed ARRA Revenue",441010,"Indiana University",750,-665197.62,2026,"Education","Indiana University ARRA RandR",58493,"Federal Funds","2026-06-23T00:00:00","0007731142","2026-10-03T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",750], [129153,"AA TR - TR IN",740006,"State Police",100,-118050.0,2026,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2025-12-15T00:00:00","0007555796","2026-10-03T00:00:00","State Police Building Commission",3260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [129154,"Flight hours",649605,"State Police",100,-49280.0,2026,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2025-08-01T00:00:00","0007469128","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [129155,"Fed ARRA Revenue",441010,"Purdue University",760,-11524.7,2026,"Education","Purdue University ARRA RandR",58494,"Federal Funds","2026-06-23T00:00:00","0007731142","2026-10-03T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",760], [129156,"AA TR - TR IN",740006,"State Police",100,-3287.79,2026,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2026-04-21T00:00:00","0007674146","2026-10-03T00:00:00","State Police Building Commission",3260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [129157,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,-196576.12,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-25T00:00:00","0007637585","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",72], [129158,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,196576.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-25T00:00:00","0007637585","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","General Ledger Entry","",72], [129159,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-156.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-06-30T00:00:00","0007734447","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [129160,"Clean Prod Floor Care",437701,"Correctional Industries",515,440.0,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-08-25T00:00:00","0007483796","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [129161,"AA TR - TR IN",740006,"State Police",100,-23944.24,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2026-04-21T00:00:00","0007674146","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [129162,"Agency Bill Back",649101,"Indiana Dept of Health",400,-5.41,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-01-15T00:00:00","0007574510","2026-10-03T00:00:00","1396r(h)",5980,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [129163,"Clean Prod Floor Care",437701,"Correctional Industries",515,7392.24,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-06-09T00:00:00","0007709682","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [129164,"AA TR - TR IN",740006,"Dept of Workforce Development",510,-250000.0,2026,"Conservation, Culture and Development","DWD ESSF PM",52432,"Capital Funds","2025-07-22T00:00:00","0007461689","2026-10-03T00:00:00","Employment Security Special",6750,"Transfers In","PeopleSoft Financials","General Ledger Entry","",510], [129165,"AA TR - TR IN",740006,"State Police",100,-21000.0,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2025-07-16T00:00:00","0007460763","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [129166,"AA TR - TR IN",740006,"State Police",100,-432250.0,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2026-02-13T00:00:00","0007630226","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [129167,"Agency Bill Back",649101,"Indiana Dept of Health",400,5.41,2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2026-01-18T00:00:00","0007576279","2026-10-03T00:00:00","1396r(h)",5980,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",400], [129168,"Flight hours",649605,"State Police",100,-55490.0,2026,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2025-09-12T00:00:00","0007496313","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [129169,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-166.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-11-30T00:00:00","0007545604","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [129170,"Printing Service",649792,"Correctional Industries",515,-9000.0,2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-19T00:00:00","0007541229","2026-10-03T00:00:00","Institutional Industries",5150,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",515], [129171,"DNR Donations Revenue",463060,"Natural Resources",300,-14875.2,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-26T00:00:00","0007696180","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",300], [129172,"Clean Prod Floor Care",437701,"Correctional Industries",515,8573.44,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2025-11-20T00:00:00","0007542031","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [129173,"Nursery License Renewal fee",643250,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-28T00:00:00","0007526797","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",300], [129174,"AA TR - TR IN",740006,"Secretary Of State",40,-426975.91,2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2026-06-30T00:00:00","0007738664","2026-10-03T00:00:00","Securities Division Enforcement",7870,"Transfers In","PeopleSoft Financials","General Ledger Entry","",40], [129175,"AA TR - TR IN",740006,"Budget Agency",57,-34560608.87,2026,"General Government","State Agency Contingency Fund",57810,"General Fund","2026-06-30T00:00:00","0007738664","2026-10-03T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [129176,"Grant Revenue from IFA",443500,"Environmental Management",495,-33815.4,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2026-06-12T00:00:00","0007712714","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",495], [129177,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-166.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-10-31T00:00:00","0007527643","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [129178,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,85.22,2026,"Health","ISDH DHS Fund",61940,"Federal Funds","2025-08-18T00:00:00","0007479149","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [129179,"AA TR - TR IN",740006,"State Police",100,-224344.2,2026,"Public Safety","ISP St Pol Bldg Comm Fund",70330,"Capital Funds","2025-11-14T00:00:00","0007538365","2026-10-03T00:00:00","State Police Building Commission",3260,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [129180,"AA TR - TR IN",740006,"Veterans Home",570,-48130.0,2026,"General Government","IVH IVH Bldg Fund",70730,"Capital Funds","2026-05-13T00:00:00","0007688682","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [129181,"AA TR - TR IN",740006,"Natural Resources",300,-395629.02,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-09-12T00:00:00","0007496272","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129182,"AA TR - TR IN",740006,"Natural Resources",300,-403675.34,2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2026-04-17T00:00:00","0007671849","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",300], [129183,"Fed Grant Revenue",441000,"Toxicology",115,-67329.92,2026,"Public Safety","ISDT ARRA Byrne JAG",58432,"Federal Funds","2025-11-18T00:00:00","0007540284","2026-10-03T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",115], [129184,"Grant Revenue from IFA",443500,"Environmental Management",495,-60409.3,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-10-27T00:00:00","0007525797","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",495], [129185,"DESIGNATED DONATION",463050,"Child Services",502,4089.07,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-05-13T00:00:00","0007688636","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",502], [129186,"Clean Prod Floor Care",437701,"Correctional Industries",515,1727.67,2026,"Public Safety","ICI PRODUCTS CONTROL",71340,"State Dedicated Fund","2026-06-09T00:00:00","0007709728","2026-10-03T00:00:00","Institutional Industries",5150,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",515], [129187,"Fed Grant Revenue",441000,"Veterans Affairs",160,0.0,2026,"General Government","Vet Affairs DVA Fund",61000,"Federal Funds","2026-02-26T00:00:00","0007638471","2026-10-03T00:00:00","Department Of Veterans Affairs",8064,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",160], [129188,"AA TR - TR IN",740006,"Budget Agency",57,-407538.51,2026,"General Government","State Agency Contingency Fund",57810,"General Fund","2026-06-30T00:00:00","0007741925","2026-10-03T00:00:00","Personal Services/Fringe Benefits Contingency",5970,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [129189,"AA TR - TR IN",740006,"Veterans Home",570,-637500.0,2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-08-15T00:00:00","0007478207","2026-10-03T00:00:00","Veterans' Home Building Fund",3950,"Transfers In","PeopleSoft Financials","General Ledger Entry","",570], [129190,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-156.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-04-30T00:00:00","0007678641","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [129191,"Fed ARRA Revenue",441010,"Ball State University",780,-2472284.75,2026,"Education","Ball State University ARRA RandR",58497,"Federal Funds","2026-06-23T00:00:00","0007731142","2026-10-03T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",780], [129192,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-156.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-03-31T00:00:00","0007658840","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [129193,"Fed Grant Revenue",441000,"Miami Corr",618,1138886.13,2026,"Public Safety","DOC DHS Fund",62515,"Federal Funds","2026-06-30T00:00:00","0007743137","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",618], [129194,"DNR Donations Revenue",463060,"Natural Resources",300,14875.2,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-05-22T00:00:00","0007695237","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","General Ledger Entry","",300], [129195,"AA TR - TR IN",740006,"State Police",100,-25654.8,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2025-11-14T00:00:00","0007538365","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [129196,"Fed Grant Revenue",441000,"Budget Agency",57,0.0,2026,"General Government","Coronavirus Local Fiscal Recov",72710,"Federal Funds","2026-04-30T00:00:00","0007680620","2026-10-03T00:00:00","Coronavirus Local Fiscal Recovery Funds",7270,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",57], [129197,"AA TR - TR IN",740006,"Education",700,-1454620.14,2026,"Education","David C Ford Ed Technology",77110,"General Fund","2025-08-15T00:00:00","0007478207","2026-10-03T00:00:00","Senator David C Ford Educational Technology Program",7710,"Transfers In","PeopleSoft Financials","General Ledger Entry","",700], [129198,"Fed ARRA Revenue",441010,"Indiana State University",770,-767527.0,2026,"Education","IN State Univ ARRA RandR",58495,"Federal Funds","2026-06-23T00:00:00","0007731142","2026-10-03T00:00:00","2009 ARRA",8000,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",770], [129199,"Fed Grant Revenue",441000,"Dept of Workforce Development",510,5273.0,2026,"Conservation, Culture and Development","TRA/DUA BENEFITS",70060,"Federal Funds","2026-04-10T00:00:00","0007667431","2026-10-03T00:00:00","Department Of Labor",8017,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",510], [129200,"Rental of Facility",430185,"Natural Resources",300,-3.8,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2026-05-20T00:00:00","0007693366","2026-10-03T00:00:00","Reclamation Division",3480,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",300], [129201,"GIS-Geographic Information Ser",439290,"Ofc of Technology",67,-1100000.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-09T00:00:00","0007570921","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Sales and rental revenues","PeopleSoft Financials","General Ledger Entry","",67], [129202,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-9782.1,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2026-03-18T00:00:00","0007652248","2026-10-03T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [129203,"AA TR - TR IN",740006,"Budget Agency",57,-5921.0,2026,"General Government","2017 Build IN Fund Construct",30304,"Capital Funds","2025-11-14T00:00:00","0007538365","2026-10-03T00:00:00","Build Indiana",3880,"Transfers In","PeopleSoft Financials","General Ledger Entry","",57], [129204,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-156.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-02-28T00:00:00","0007639405","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [129205,"AA TR - TR IN",740006,"State Police",100,-72601.0,2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2026-06-02T00:00:00","0007704697","2026-10-03T00:00:00","State Construction",5990,"Transfers In","PeopleSoft Financials","General Ledger Entry","",100], [129206,"Flight hours",649605,"State Police",100,-57380.0,2026,"Public Safety","ISP Aviation Rotary Fund",71671,"State Dedicated Fund","2025-10-02T00:00:00","0007510260","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",100], [129207,"GIS-Geographic Information Ser",649290,"Ofc of Technology",67,-156.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-05-31T00:00:00","0007698103","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Internal Service Funds - Revenues","PeopleSoft Financials","General Ledger Entry","",67], [129208,"Fed Grant Revenue",441000,"Indiana Dept of Health",400,-21.34,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-08-18T00:00:00","0007479149","2026-10-03T00:00:00","Newborn Screening",2170,"Grant revenues","PeopleSoft Financials","General Ledger Entry","",400], [129209,"Agricultural Fines",455160,"Agriculture",36,1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-17T00:00:00","APH7715429","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Agency Payments","",36], [129210,"Civil Penalties",450411,"Utility Regulatory Comm",200,5000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-06-05T00:00:00","0007707496","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","General Ledger Entry","",200], [129211,"Miscellaneous Revenue",499999,"Environmental Management",495,-951.96,2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2026-02-17T00:00:00","0007631849","2026-10-03T00:00:00","Department Of Homeland Security",8097,"Non-Revenue","PeopleSoft Financials","General Ledger Entry","",495], [129212,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,342604.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-18T00:00:00","APV7691614","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129213,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,52134.67,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-27T00:00:00","APV7697325","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129214,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-16T00:00:00","APV7714900","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129215,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,66943.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","APV7631245","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129216,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,2839.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","APV7516893","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129217,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,306726.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-14T00:00:00","APV7516893","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129218,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-16519.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-14T00:00:00","APV7689685","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129219,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,258367.92,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-25T00:00:00","APV7484014","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129220,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,286166.11,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-14T00:00:00","APV7689685","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129221,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1098.12,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-08T00:00:00","APV7551709","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129222,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-16T00:00:00","APV7557181","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129223,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,267550.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-15T00:00:00","APV7556084","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129224,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,472222.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-22T00:00:00","APV7523167","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129225,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,462599.59,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","APV7631245","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129226,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,397353.14,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-01T00:00:00","APV7509548","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129227,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,274056.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-16T00:00:00","APV7714900","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129228,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,239959.31,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-28T00:00:00","APV7526927","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129229,"Welfare Repayments",450510,"FSSA Family Resources",500,255.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-07-07T00:00:00","APV7444835","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",500], [129230,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,217403.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","APV7650558","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129231,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,89116.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-15T00:00:00","APV7556084","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129232,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-16T00:00:00","APV7498202","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129233,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,201518.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-22T00:00:00","APV7560718","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129234,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,100148.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-18T00:00:00","APV7540454","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129235,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,95211.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","APV7650558","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129236,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-16T00:00:00","APV7671135","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129237,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-16T00:00:00","APV7650558","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129238,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,295563.97,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-22T00:00:00","APV7523167","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129239,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,92654.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-16T00:00:00","APV7714900","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129240,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-16T00:00:00","APV7631245","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129241,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,249920.83,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-18T00:00:00","APV7691614","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129242,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,326243.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","APV7576498","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129243,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,305125.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","APV7576498","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129244,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,334801.84,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-27T00:00:00","APV7697325","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129245,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,57530.99,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-28T00:00:00","APV7526927","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129246,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,75524.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-25T00:00:00","APV7484014","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129247,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1747.64,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-12T00:00:00","APV7571909","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129248,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,418423.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-22T00:00:00","APV7560718","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129249,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,317859.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-18T00:00:00","APV7540454","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129250,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-20T00:00:00","APV7576498","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129251,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-18T00:00:00","APV7691614","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129252,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,8908.02,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-01T00:00:00","APV7509548","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129253,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,369730.89,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-12T00:00:00","APV7571909","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129254,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-18T00:00:00","APV7540454","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129255,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,334283.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-08T00:00:00","APV7551709","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129256,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,185021.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","APV7655256","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129257,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-408.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-04T00:00:00","APV7531956","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129258,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,156370.11,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","APV7469326","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129259,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,3193.75,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-08T00:00:00","APV7708935","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129260,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,381072.07,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-24T00:00:00","APV7544163","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129261,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,215544.57,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","APV7546990","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129262,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,155668.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-02T00:00:00","APV7583626","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129263,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,200710.11,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","APV7479311","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129264,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,177201.17,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-22T00:00:00","APV7730539","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129265,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,537992.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-03T00:00:00","APV7489737","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129266,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,346779.44,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-11T00:00:00","APV7474557","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129267,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,5859.79,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-01T00:00:00","APV7546990","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129268,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,42507.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-20T00:00:00","APV7673342","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129269,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1479.94,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-08T00:00:00","APV7492711","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129270,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,98563.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-11T00:00:00","APV7474557","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129271,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,2710.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-09T00:00:00","APV7626745","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129272,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,0.85,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-02T00:00:00","APV7583626","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129273,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,349804.01,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-24T00:00:00","APV7544163","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129274,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,127381.21,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","APV7635874","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129275,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,42115.52,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","APV7640843","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129276,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,4193.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-14T00:00:00","APV7456209","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129277,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,87300.48,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","APV7497401","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129278,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,206423.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","APV7681880","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129279,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,378639.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","APV7668558","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129280,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,428873.75,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-14T00:00:00","APV7456209","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129281,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,368488.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-20T00:00:00","APV7673342","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129282,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,235914.42,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","APV7503168","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129283,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","APV7479311","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129284,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,221969.44,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-01T00:00:00","APV7704054","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129285,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,451709.59,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-22T00:00:00","APV7730539","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129286,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,347108.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","APV7662186","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129287,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,16.32,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-01T00:00:00","APV7704054","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129288,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,47954.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-02T00:00:00","APV7566556","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129289,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,247277.31,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-27T00:00:00","APV7677856","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129290,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,89091.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-13T00:00:00","APV7668558","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129291,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,271656.53,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-21T00:00:00","APV7461026","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129292,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,160276.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","APV7465311","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129293,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,314930.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","APV7645701","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129294,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,315926.87,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-23T00:00:00","APV7655256","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129295,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,298637.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","APV7580009","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129296,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,193117.43,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-25T00:00:00","APV7732988","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129297,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,335024.77,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-23T00:00:00","APV7635874","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129298,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-16T00:00:00","APV7458247","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129299,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,302392.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-02-09T00:00:00","APV7626745","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129300,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,-2.97,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-05-01T00:00:00","APV7681880","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129301,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,131263.2,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-01T00:00:00","APV7440449","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129302,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,198035.51,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-18T00:00:00","APV7479311","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129303,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,70069.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-28T00:00:00","APV7465311","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129304,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,411464.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-23T00:00:00","APV7503168","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129305,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,299480.29,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-27T00:00:00","APV7677856","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129306,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,1031.1,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-09T00:00:00","APV7645701","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129307,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,394823.49,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-15T00:00:00","APV7497401","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129308,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,382447.79,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-02T00:00:00","APV7566556","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129309,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,7128.38,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-10T00:00:00","APV7535561","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129310,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,161647.36,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-08T00:00:00","APV7492711","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129311,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,293970.43,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-08T00:00:00","APV7708935","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129312,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,240369.09,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-04T00:00:00","APV7531956","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129313,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,338288.72,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-21T00:00:00","APV7461026","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129314,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,262158.03,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-10T00:00:00","APV7535561","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129315,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,272.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-07-01T00:00:00","APV7440449","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129316,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,128.45,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-01T00:00:00","APV7469326","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129317,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,34889.68,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-04-01T00:00:00","APV7662186","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129318,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,231.18,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-03T00:00:00","APV7489737","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129319,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-16T00:00:00","APV7518593","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129320,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,54622.5,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-27T00:00:00","APV7580009","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129321,"Alcoholic Beverage Tax Contra",416105,"Public Retirement System",72,29545.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-25T00:00:00","APV7732988","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129322,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,237681.35,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-02T00:00:00","APV7640843","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129323,"SPandR - Admission Gate In State",425782,"Natural Resources",300,5727.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129324,"SPandR - Annual Permits",425787,"Natural Resources",300,334.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129325,"H/S - Programs revenue",425655,"Natural Resources",300,2.36,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-05T00:00:00","APV7550878","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129326,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,364.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129327,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,2.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129328,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,3.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129329,"SPandR - Admission Gate In State",425782,"Natural Resources",300,243.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129330,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,48.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129331,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129332,"SPandR - Admission Gate In State",425782,"Natural Resources",300,583.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129333,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,1.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129334,"SPandR - Annual Permits",425787,"Natural Resources",300,1284.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129335,"N/P - Science Support interpre",425719,"Natural Resources",300,9.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129336,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,199.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129337,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,163.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129338,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,8.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129339,"SPandR - Annual Permits",425787,"Natural Resources",300,52.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129340,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129341,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,53.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129342,"SPandR - Admission Gate In State",425782,"Natural Resources",300,2375.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129343,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,681.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129344,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129345,"SPandR - Annual Permits",425787,"Natural Resources",300,31.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-16T00:00:00","APV7631284","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129346,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,49.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-16T00:00:00","APV7631284","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129347,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,354.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-22T00:00:00","APV7523209","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129348,"SPandR - Annual Permits",425787,"Natural Resources",300,265.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-28T00:00:00","APV7678872","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129349,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,815.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129350,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,390.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-30T00:00:00","APV7467087","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129351,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,18.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-22T00:00:00","APV7695443","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129352,"Veterans Home Resident Collect",428410,"Veterans Home",570,-215.08,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-24T00:00:00","APV7656383","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",570], [129353,"LOCAL PROJECTS",464180,"Public Retirement System",72,615.56,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-23T00:00:00","APV7561568","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129354,"FR - nursery seedling revenue",431424,"Natural Resources",300,2.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","APV7644765","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129355,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,9874.37,2026,"Conservation, Culture and Development","IDEM DOI Fund",62210,"Federal Funds","2025-08-05T00:00:00","APV7472102","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","U S FISH AND WILDLIFE SERVICE NATIONAL C ","0000053165",495], [129356,"Nonconsumer Settlements/Fees",450260,"State Police",100,4.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-10-03T00:00:00","APV7511458","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","CITY OF GAS CITY ","0000074085",100], [129357,"LOCAL PROJECTS",464180,"Public Retirement System",72,235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-04-16T00:00:00","APV7671135","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129358,"ID Outs Tickets",423611,"Horse Racing Comm",265,743.64,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-18T00:00:00","APV7652458","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CENTAUR ACQUISITION LLC ","0000304737",265], [129359,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,286.02,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","APV7472102","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","U S FISH AND WILDLIFE SERVICE NATIONAL C ","0000053165",495], [129360,"LOCAL PROJECTS",464180,"Public Retirement System",72,478.91,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-09-08T00:00:00","APV7492711","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129361,"ID Outs Tickets",423611,"Horse Racing Comm",265,129.33,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-18T00:00:00","APV7652458","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CENTAUR ACQUISITION LLC ","0000304737",265], [129362,"FR - nursery seedling revenue",431424,"Natural Resources",300,2.25,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-06T00:00:00","APV7664259","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129363,"Booth Rental",430182,"Ofc of Technology",67,53.5,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-05T00:00:00","APV7567250","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Sales and rental revenues","PeopleSoft Financials","US BANK ","0000057167",67], [129364,"Booth Rental",430182,"Ofc of Technology",67,-160.5,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-12T00:00:00","APV7571905","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Sales and rental revenues","PeopleSoft Financials","US BANK ","0000057167",67], [129365,"Auditor of State Fines",450310,"Treasurer of State",48,9282.85,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2026-02-24T00:00:00","APV7636721","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","JENNINGS CTY TREASURER ","0000076144",50], [129366,"FR - nursery seedling revenue",431424,"Natural Resources",300,21.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129367,"Civil Penalties",450411,"Worker's Comp Brd",220,50.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-12T00:00:00","APV7496548","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","GALLAGHER BASSETT SERVICES INC ","0000260349",220], [129368,"FR - nursery seedling revenue",431424,"Natural Resources",300,2.4,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-05T00:00:00","APV7550878","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129369,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,1250.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2025-09-18T00:00:00","APV7500189","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WENDY PRESSON ","0000438842",510], [129370,"LOCAL PROJECTS",464180,"Public Retirement System",72,373.5,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-04-08T00:00:00","APV7665952","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129371,"Accreditation Renewal",423320,"Dept of Workforce Development",510,500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-06-10T00:00:00","APV7710914","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ESSENTIAL HEALTHCARE ACADEMY LLC ","0000442254",510], [129372,"LOCAL PROJECTS",464180,"Public Retirement System",72,235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-03-09T00:00:00","APV7645701","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129373,"FR - nursery seedling revenue",431424,"Natural Resources",300,2.7,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-02-06T00:00:00","APV7625957","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129374,"Registration Fee Revenue",423260,"Labor",225,650.56,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-05-14T00:00:00","APV7689700","2026-10-03T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",225], [129375,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-29T00:00:00","APV7487897","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","RELIAS LLC ","0000284581",103], [129376,"FR - nursery seedling revenue",431424,"Natural Resources",300,1.95,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-07T00:00:00","APV7569116","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129377,"Nonconsumer Settlements/Fees",450260,"State Police",100,168.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-13T00:00:00","APV7476428","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","CITY OF ELWOOD ","0000058313",100], [129378,"Coroners Training Board",420881,"Coroner's Training Board",240,292.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-09-09T00:00:00","APV7493649","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50], [129379,"Booth Rental",430182,"Ofc of Technology",67,107.0,2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2026-01-05T00:00:00","APV7571903","2026-10-03T00:00:00","IN MAPPING DATA and STANDARDS",4420,"Sales and rental revenues","PeopleSoft Financials","US BANK ","0000057167",67], [129380,"LOCAL PROJECTS",464180,"Public Retirement System",72,235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-08-04T00:00:00","APV7470193","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129381,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,13848.38,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-07T00:00:00","APV7534860","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Exchange revenues (fees and licenses)","PeopleSoft Financials","UNITED STATES ENVIRONMENTAL PROTECTION ","0000052764",495], [129382,"Primary Source Fees",420351,"Treasurer of State",48,237.29,2026,"General Government","ST POLICE RETIREMENT PENSION",74610,"State Dedicated Fund","2026-06-23T00:00:00","APV7731172","2026-10-03T00:00:00","State Police Retirement Pension",6600,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA STATE POLICE PENSION ","0000199656",48], [129383,"FR - nursery seedling revenue",431424,"Natural Resources",300,-2.25,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-04-09T00:00:00","APV7666826","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129384,"Sale of State Property",430310,"Natural Resources",300,25750.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-17T00:00:00","APV7558305","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","FEDERAL EMERGENCY MANAGEMENT AGENCY ","0000072375",300], [129385,"LOCAL PROJECTS",464180,"Public Retirement System",72,1500.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-11-19T00:00:00","APV7541412","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129386,"LOCAL PROJECTS",464180,"Public Retirement System",72,535.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-06-22T00:00:00","APV7730539","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129387,"LOCAL PROJECTS",464180,"Public Retirement System",72,367.5,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-03-05T00:00:00","APV7643573","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129388,"Nonconsumer Settlements/Fees",450260,"State Police",100,328.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-02-20T00:00:00","APV7635035","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","CITY OF ANDERSON ","0000053320",100], [129389,"Occupational License Fee",422820,"Gaming Comm",190,525.0,2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2026-03-13T00:00:00","APV7649679","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",190], [129390,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,54.7,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-10T00:00:00","APV7710914","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ESSENTIAL HEALTHCARE ACADEMY LLC ","0000442254",510], [129391,"TOS Unidentified Funds",401150,"Education",700,586299.5,2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-08-22T00:00:00","APV7483274","2026-10-03T00:00:00","Federal COVID-19",8300,"Revenue Adjustments","PeopleSoft Financials","US DEPARTMENT OF EDUCATION ","0000079712",700], [129392,"Unemployment Tax",417810,"Dept of Workforce Development",510,476.0,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-29T00:00:00","APV7507164","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",510], [129393,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,1706.22,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-03T00:00:00","APV7511495","2026-10-03T00:00:00","Fish And Wildlife",3420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [129394,"Abandoned Property",462100,"Treasurer of State",48,284320.86,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-01-12T00:00:00","APV7571867","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",46], [129395,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,10.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2026-06-03T00:00:00","APV7706168","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ARGOS PUBLIC LIBRARY ","0000096679",730], [129396,"Training",649102,"Environmental Management",495,425.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-01T00:00:00","APV7512562","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Internal Service Funds - Revenues","PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ","0000000508",495], [129397,"LOCAL PROJECTS",464180,"Public Retirement System",72,1500.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-05-15T00:00:00","APV7690533","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129398,"Abandoned Property",462100,"Treasurer of State",48,370917.74,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-05-12T00:00:00","APV7687678","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",46], [129399,"DESIGNATED DONATION",463050,"Child Services",502,0.0,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-22T00:00:00","APV7560808","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FICKAS ADVANCEMENTS LLC ","0000423345",502], [129400,"FEDERAL REIMBURSEMENT",464060,"Family and Social Svcs Admin",405,14.0,2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-04T00:00:00","APV7549959","2026-10-03T00:00:00","Federal SSA",8096,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SOCIAL SECURITY ADMINISTRATION ","0000115183",405], [129401,"DESIGNATED DONATION",463050,"Child Services",502,535.5,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2026-04-14T00:00:00","APV7669524","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FICKAS ADVANCEMENTS LLC ","0000423345",502], [129402,"LOCAL PROJECTS",464180,"Public Retirement System",72,75.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-02-05T00:00:00","APV7624866","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129403,"DESIGNATED DONATION",463050,"Child Services",502,1143.75,2026,"Welfare","Family and Child Donations and Ad",37220,"State Dedicated Fund","2025-12-18T00:00:00","APV7559104","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FICKAS ADVANCEMENTS LLC ","0000423345",502], [129404,"LOCAL PROJECTS",464180,"Public Retirement System",72,3235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-02-18T00:00:00","APV7632958","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129405,"Abandoned Property",462100,"Treasurer of State",48,578979.41,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-07T00:00:00","APV7534555","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",46], [129406,"Abandoned Property",462100,"Treasurer of State",48,132691.26,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-07-09T00:00:00","APV7448410","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",46], [129407,"Special Fuel Tax",414300,"Revenue",90,51.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-18T00:00:00","APV7652427","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [129408,"Training",649102,"Environmental Management",495,20.0,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-08-05T00:00:00","APV7471352","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Internal Service Funds - Revenues","PeopleSoft Financials","HOOSIER CHAPTER SOIL AND WATER CONSV SOC ","0000055844",495], [129409,"DESIGNATED DONATION",463050,"Child Services",502,4150.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-22T00:00:00","APV7483229","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SHARON SMITH ","0000438114",502], [129410,"Highway Signs",645750,"Environmental Management",495,1327.5,2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-22T00:00:00","APV7560792","2026-10-03T00:00:00","Environmental Protection Agency",8066,"Internal Service Funds - Revenues","PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ","9948",495], [129411,"TOS Unidentified Funds",401150,"Child Services",502,1095.1,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-04T00:00:00","APV7532026","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","SERINITY WILSON ","0000439433",502], [129412,"LOCAL PROJECTS",464180,"Public Retirement System",72,3401.4,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-11-14T00:00:00","APV7538527","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129413,"Training",649102,"Environmental Management",495,695.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-18T00:00:00","APV7559094","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Internal Service Funds - Revenues","PeopleSoft Financials","SAFETY TRAINING SERVICES INC ","0000061593",495], [129414,"Miscellaneous Revenue",499999,"Law Enforcement Training Brd",103,25.9,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-04-23T00:00:00","APV7676100","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","PETTY CASH- SHERYL MYERS ","0000282292",103], [129415,"Social Security Reimbursements",471460,"Disability - State Personnel",71,13247.28,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-12T00:00:00","APV7536505","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",70], [129416,"LOCAL PROJECTS",464180,"Transportation",800,1205.61,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF NEW CHICAGO ","0000110332",800], [129417,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-11T00:00:00","APV7647729","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129418,"LOCAL PROJECTS",464180,"Transportation",800,9510.33,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BATTLE GROUND CLERK-TREASURER ","0000194018",800], [129419,"LOCAL PROJECTS",464180,"Transportation",800,38558.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-22T00:00:00","APV7483281","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MIAMI COUNTY ","0000063528",800], [129420,"LOCAL PROJECTS",464180,"Transportation",800,67835.22,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-03T00:00:00","APV7443876","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FRANKLIN COUNTY ","0000064209",800], [129421,"H/S - Programs revenue",425655,"Natural Resources",300,8.71,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-05-08T00:00:00","APV7686077","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129422,"H/S - Programs revenue",425655,"Natural Resources",300,3.79,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129423,"LOCAL PROJECTS",464180,"Transportation",800,1492.59,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF DUNKIRK ","0000059523",800], [129424,"LOCAL PROJECTS",464180,"Transportation",800,25567.38,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF WEST LAFAYETTE ","0000056400",800], [129425,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,378.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129426,"LOCAL PROJECTS",464180,"Transportation",800,143547.75,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-11T00:00:00","APV7687069","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PORTER COUNTY ","0000064781",800], [129427,"SPandR - Admission Gate In State",425782,"Natural Resources",300,3188.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129428,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BATESVILLE ","0000059200",800], [129429,"H/S - Programs revenue",425655,"Natural Resources",300,18.9,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-07-07T00:00:00","APV7444803","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129430,"LOCAL PROJECTS",464180,"Transportation",800,8528.42,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ORANGE COUNTY ","0000064593",800], [129431,"LOCAL PROJECTS",464180,"Transportation",800,25099.21,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-23T00:00:00","APV7579162","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF CLINTON ","0000065776",800], [129432,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,2.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","APV7559796","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129433,"LOCAL PROJECTS",464180,"Transportation",800,45292.68,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF ZIONSVILLE ","0000110348",800], [129434,"Clean Prod Janitorial",644702,"Natural Resources",300,982.43,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-04T00:00:00","APV7490718","2026-10-03T00:00:00","State Parks And Memorials",3370,"Internal Service Funds - Revenues","PeopleSoft Financials","W W GRAINGER, INC ","0000015156",300], [129435,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-30T00:00:00","APV7508350","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CHESTERTON ","0000064186",800], [129436,"LOCAL PROJECTS",464180,"Transportation",800,107819.54,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MERRILLVILLE, TOWN OF ","0000053403",800], [129437,"LOCAL PROJECTS",464180,"Transportation",800,32859.72,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-25T00:00:00","APV7696027","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF WARSAW ","0000054739",800], [129438,"LOCAL PROJECTS",464180,"Transportation",800,6459.22,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BENTON COUNTY ","0000058532",800], [129439,"LOCAL PROJECTS",464180,"Transportation",800,54997.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF PORTLAND ","0000072549",800], [129440,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BATESVILLE ","0000059200",800], [129441,"LOCAL PROJECTS",464180,"Transportation",800,67764.23,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ","0000064219",800], [129442,"LOCAL PROJECTS",464180,"Transportation",800,154666.83,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SEYMOUR ","0000053945",800], [129443,"LOCAL PROJECTS",464180,"Transportation",800,288.18,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA STATE FAIR COMMISSION ","0000055185",800], [129444,"SPandR - Admission Gate In State",425782,"Natural Resources",300,3470.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129445,"H/S - Programs revenue",425655,"Natural Resources",300,2.29,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-07T00:00:00","APV7569116","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129446,"LOCAL PROJECTS",464180,"Transportation",800,15993.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DELAWARE COUNTY ","0000057545",800], [129447,"LOCAL PROJECTS",464180,"Transportation",800,10951.15,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BATESVILLE ","0000059200",800], [129448,"LOCAL PROJECTS",464180,"Transportation",800,5835.02,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-06T00:00:00","APV7568327","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ST JOHN, TOWN OF ","0000058276",800], [129449,"LOCAL PROJECTS",464180,"Transportation",800,48259.26,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NORTH VERNON ","0000061424",800], [129450,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,51.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129451,"H/S - Programs revenue",425655,"Natural Resources",300,11.49,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-04-06T00:00:00","APV7664259","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129452,"LOCAL PROJECTS",464180,"Transportation",800,56809.71,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DEKALB COUNTY ","0000054575",800], [129453,"LOCAL PROJECTS",464180,"Transportation",800,10871.69,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SULLIVAN COUNTY ","0000063349",800], [129454,"LOCAL PROJECTS",464180,"Transportation",800,61662.12,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MOUNT VERNON ","0000060276",800], [129455,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-30T00:00:00","APV7508350","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SHELBYVILLE ","0000071950",800], [129456,"H/S - Programs revenue",425655,"Natural Resources",300,10.54,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-02-06T00:00:00","APV7625957","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129457,"LOCAL PROJECTS",464180,"Transportation",800,236111.42,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MITCHELL, CITY OF ","0000058213",800], [129458,"LOCAL PROJECTS",464180,"Transportation",800,5070.03,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GREENWOOD ","0000059524",800], [129459,"SPandR - Annual Permits",425787,"Natural Resources",300,128.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129460,"H/S - Programs revenue",425655,"Natural Resources",300,15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-04T00:00:00","APV7490718","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129461,"H/S - Programs revenue",425655,"Natural Resources",300,24.42,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-06-08T00:00:00","APV7708985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129462,"LOCAL PROJECTS",464180,"Transportation",800,904287.43,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SPEEDWAY CLERK-TREASURER ","0000121955",800], [129463,"H/S - Programs revenue",425655,"Natural Resources",300,15.77,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","APV7644765","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129464,"LOCAL PROJECTS",464180,"Transportation",800,112618.66,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NEW HAVEN ","0000060572",800], [129465,"LOCAL PROJECTS",464180,"Transportation",800,18969.7,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF EVANSVILLE ","0000054642",800], [129466,"LOCAL PROJECTS",464180,"Transportation",800,64919.54,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SALEM ","0000071433",800], [129467,"SPandR - Annual Permits",425787,"Natural Resources",300,21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-11T00:00:00","APV7647729","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129468,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,2.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129469,"LOCAL PROJECTS",464180,"Transportation",800,99136.18,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF HAMMOND, INDIANA ","0000052915",800], [129470,"LOCAL PROJECTS",464180,"Transportation",800,44791.26,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-04T00:00:00","APV7682716","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HARRISON COUNTY ","0000064349",800], [129471,"LOCAL PROJECTS",464180,"Transportation",800,51730.88,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SCHERERVILLE ","0000060285",800], [129472,"LOCAL PROJECTS",464180,"Transportation",800,29233.24,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-03T00:00:00","APV7443876","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ","0000053836",800], [129473,"LOCAL PROJECTS",464180,"Transportation",800,132.38,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WABASH COUNTY GOVERNMENT ","0000064376",800], [129474,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,577.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129475,"SPandR - Annual Permits",425787,"Natural Resources",300,27.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","APV7559796","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129476,"LOCAL PROJECTS",464180,"Transportation",800,231133.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-06-11T00:00:00","APV7712103","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MUNCIE ","0000053751",800], [129477,"LOCAL PROJECTS",464180,"Transportation",800,3471.34,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SOUTHPORT, CITY OF ","0000097079",800], [129478,"Clean Prod Janitorial",644702,"Natural Resources",300,-982.43,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-09-11T00:00:00","APV7495526","2026-10-03T00:00:00","State Parks And Memorials",3370,"Internal Service Funds - Revenues","PeopleSoft Financials","W W GRAINGER, INC ","0000015156",300], [129479,"LOCAL PROJECTS",464180,"Transportation",800,41970.39,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-22T00:00:00","APV7483281","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ADAMS COUNTY ","0000063898",800], [129480,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,88.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","APV7559796","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129481,"LOCAL PROJECTS",464180,"Transportation",800,28404.87,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-03T00:00:00","APV7443876","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","FULTON COUNTY ","0000002223",800], [129482,"LOCAL PROJECTS",464180,"Transportation",800,18928.27,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DECATUR COUNTY ","0000064133",800], [129483,"LOCAL PROJECTS",464180,"Transportation",800,29878.3,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-29T00:00:00","APV7507218","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF SHELBYVILLE ","0000071950",800], [129484,"LOCAL PROJECTS",464180,"Transportation",800,228010.78,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF HAMMOND, INDIANA ","0000052915",800], [129485,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-13T00:00:00","APV7516643","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BATESVILLE ","0000059200",800], [129486,"LOCAL PROJECTS",464180,"Transportation",800,8297.36,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF ROCKPORT ","0000059639",800], [129487,"LOCAL PROJECTS",464180,"Transportation",800,6039.35,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-29T00:00:00","APV7507218","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CHESTERTON ","0000064186",800], [129488,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,114.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129489,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,21.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","APV7559796","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129490,"LOCAL PROJECTS",464180,"Transportation",800,184466.64,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-03T00:00:00","APV7443876","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ELKHART COUNTY CLERK, PATRICIA A PICKENS ","0000058437",800], [129491,"LOCAL PROJECTS",464180,"Transportation",800,52985.87,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",800], [129492,"LOCAL PROJECTS",464180,"Transportation",800,27594.43,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","UNION CITY CLERK TREASURER ","0000060391",800], [129493,"LOCAL PROJECTS",464180,"Transportation",800,160.34,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF WINCHESTER ","0000058004",800], [129494,"LOCAL PROJECTS",464180,"Transportation",800,40443.42,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ","0000056450",800], [129495,"LOCAL PROJECTS",464180,"Transportation",800,253092.9,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-04T00:00:00","APV7444226","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MONROE COUNTY ","0000064556",800], [129496,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129497,"LOCAL PROJECTS",464180,"Transportation",800,59645.62,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-30T00:00:00","APV7508350","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF HUNTINGBURG ","0000056018",800], [129498,"LOCAL PROJECTS",464180,"Transportation",800,211290.38,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-25T00:00:00","APV7696027","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF LEBANON ","0000059955",800], [129499,"SPandR - Annual Permits",425787,"Natural Resources",300,142.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","APV7574723","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129500,"LOCAL PROJECTS",464180,"Transportation",800,270509.07,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-22T00:00:00","APV7695560","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAYNE COUNTY ","0000062061",800], [129501,"LOCAL PROJECTS",464180,"Transportation",800,3140.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF COLUMBUS ","0000057288",800], [129502,"LOCAL PROJECTS",464180,"Transportation",800,4110.92,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARTIN COUNTY ","0000064527",800], [129503,"LOCAL PROJECTS",464180,"Transportation",800,154589.7,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MUNCIE ","0000053751",800], [129504,"LOCAL PROJECTS",464180,"Transportation",800,10852.71,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-25T00:00:00","APV7505214","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ALLEN COUNTY ","0000006599",800], [129505,"LOCAL PROJECTS",464180,"Transportation",800,92950.69,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF BROWNSBURG ","0000059263",800], [129506,"LOCAL PROJECTS",464180,"Transportation",800,83794.29,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NAPPANEE ","0000085278",800], [129507,"LOCAL PROJECTS",464180,"Transportation",800,34561.53,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HOWARD COUNTY ","0000052218",800], [129508,"LOCAL PROJECTS",464180,"Transportation",800,87466.25,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-24T00:00:00","APV7504341","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF VALPARAISO ","0000058363",800], [129509,"SPandR - Annual Permits",425787,"Natural Resources",300,22.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129510,"H/S - Programs revenue",425655,"Natural Resources",300,6.77,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [129511,"LOCAL PROJECTS",464180,"Transportation",800,451207.05,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF PLAINFIELD ","0000055892",800], [129512,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-04T00:00:00","APV7470336","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF INDIANAPOLIS ","0000050020",800], [129513,"LOCAL PROJECTS",464180,"Transportation",800,97395.45,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NOBLESVILLE ","0000073199",800], [129514,"LOCAL PROJECTS",464180,"Transportation",800,174028.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-24T00:00:00","APV7463706","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF INDIANAPOLIS ","0000050020",800], [129515,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,1.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","APV7574723","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129516,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,563.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-20T00:00:00","APV7521334","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129517,"LOCAL PROJECTS",464180,"Transportation",800,119179.03,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-08-22T00:00:00","APV7483281","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HAMILTON COUNTY ","0000061473",800], [129518,"LOCAL PROJECTS",464180,"Transportation",800,36624.41,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ","0000054168",800], [129519,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,55.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-15T00:00:00","APV7574723","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129520,"LOCAL PROJECTS",464180,"Transportation",800,96931.49,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF ANDERSON ","0000053320",800], [129521,"LOCAL PROJECTS",464180,"Transportation",800,3010.97,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-25T00:00:00","APV7505214","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BARGERSVILLE CLERK-TREASURER ","0000121523",800], [129522,"SPandR - Admission Gate In State",425782,"Natural Resources",300,558.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-19T00:00:00","APV7559796","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129523,"LOCAL PROJECTS",464180,"Transportation",800,1187.72,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF AUBURN ","0000055121",800], [129524,"LOCAL PROJECTS",464180,"Transportation",800,21944.38,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-07-24T00:00:00","APV7463706","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NOBLESVILLE ","0000073199",800], [129525,"LOCAL PROJECTS",464180,"Transportation",800,10677.93,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-04-15T00:00:00","APV7670386","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BLACKFORD COUNTY ","0000063969",800], [129526,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-09-29T00:00:00","APV7507218","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BARGERSVILLE CLERK-TREASURER ","0000121523",800], [129527,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,1.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-17T00:00:00","APV7539592","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MUSEUMS AT PROPHETSTOWN INC ","0000075332",300], [129528,"LOCAL PROJECTS",464180,"Transportation",800,2505.47,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CARROLL COUNTY ","0000064020",800], [129529,"LOCAL PROJECTS",464180,"Transportation",800,68.64,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-05-22T00:00:00","APV7695560","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF LOWELL ","0000059636",800], [129530,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,247014.96,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-08T00:00:00","APV7551709","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129531,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,634204.41,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-28T00:00:00","APV7698263","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129532,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,278561.03,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-10T00:00:00","APV7449381","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129533,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,98686.33,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-20T00:00:00","APV7673465","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129534,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,22000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-07T00:00:00","APV7665175","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129535,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,77000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-24T00:00:00","APV7525021","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129536,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,211459.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-14T00:00:00","APV7689685","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129537,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,140000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-10T00:00:00","APV7710895","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129538,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,21000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-12T00:00:00","APV7475633","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129539,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,55000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-12T00:00:00","APV7629598","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129540,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,141048.45,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-11T00:00:00","APV7686974","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129541,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,58824.93,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-08-27T00:00:00","APV7486020","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129542,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,108289.55,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-24T00:00:00","APV7504273","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129543,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,1004.24,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-08T00:00:00","APV7551786","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129544,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,6000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-30T00:00:00","APV7564430","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129545,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,3145.5,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-04T00:00:00","APV7490754","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129546,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,57000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-31T00:00:00","APV7661133","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129547,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,3000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-04T00:00:00","APV7642942","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129548,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,397328.1,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-02T00:00:00","APV7488978","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129549,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,85954.02,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-01-07T00:00:00","APV7569151","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129550,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,80787.13,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-19T00:00:00","APV7559829","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129551,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,197528.4,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-05-26T00:00:00","APV7696468","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129552,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,27411.43,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-04-30T00:00:00","APV7680836","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129553,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,25348.38,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-10T00:00:00","APV7646811","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129554,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,4000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-18T00:00:00","APV7652491","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129555,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,572323.3,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-11T00:00:00","APV7495566","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129556,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,30196.8,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-25T00:00:00","APV7505145","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129557,"FICA REIMBURSEMENT",472850,"FSSA Disability and Rehab Svcs",497,14000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-09-25T00:00:00","APV7505145","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129558,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,55075.41,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-04T00:00:00","APV7549979","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129559,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,94307.21,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-01T00:00:00","APV7509640","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129560,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,253165.27,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-18T00:00:00","APV7691614","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129561,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,61214.94,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-30T00:00:00","APV7467112","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129562,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,39000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-03-20T00:00:00","APV7654346","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129563,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,348948.75,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-22T00:00:00","APV7523167","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129564,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,77000.0,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-02-19T00:00:00","APV7633986","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129565,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,17026.5,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-18T00:00:00","APV7559096","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129566,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,470478.74,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-07-25T00:00:00","APV7464426","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129567,"Camp Atterbury Reimbursements",472880,"FSSA Disability and Rehab Svcs",497,21015.81,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-11T00:00:00","APV7554279","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","JONATHAN BYRDS FOOD SERVICE CAMP ","0000325676",497], [129568,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,190921.15,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-25T00:00:00","APV7484014","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129569,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,197704.16,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-15T00:00:00","APV7556084","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129570,"State Forfeitures/Restitutions",461051,"State Police",100,708.33,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100], [129571,"Bail Bond Fee Contra",471705,"Public Retirement System",72,49166.3,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-25T00:00:00","APV7732988","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129572,"Bail Bond Fee Contra",471705,"Public Retirement System",72,76940.32,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-22T00:00:00","APV7560718","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129573,"Bail Bond Fee Contra",471705,"Public Retirement System",72,15194.57,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-08T00:00:00","APV7708935","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129574,"State Forfeitures/Restitutions",461051,"State Police",100,59188.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-05-26T00:00:00","APV7696410","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [129575,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,233453.31,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-23T00:00:00","APV7655256","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129576,"State Forfeitures/Restitutions",461051,"State Police",100,26501.3,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-16T00:00:00","APV7498209","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100], [129577,"Bail Bond Fee Contra",471705,"Public Retirement System",72,1590.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-11-24T00:00:00","APV7544163","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129578,"State Forfeitures/Restitutions",461051,"State Police",100,29970.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-16T00:00:00","APV7498209","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GEMMA and KARIMI LLP ","0000434040",100], [129579,"Bail Bond Fee Contra",471705,"Public Retirement System",72,109554.28,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-01-02T00:00:00","APV7566556","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129580,"State Forfeitures/Restitutions",461051,"State Police",100,206.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-29T00:00:00","APV7563300","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [129581,"State Forfeitures/Restitutions",461051,"State Police",100,11986.28,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-05T00:00:00","APV7643579","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100], [129582,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,115029.26,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-02T00:00:00","APV7583626","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129583,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,217225.99,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-08T00:00:00","APV7708935","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129584,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,118434.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-28T00:00:00","APV7465311","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129585,"State Forfeitures/Restitutions",461051,"State Police",100,764.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-15T00:00:00","APV7556097","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [129586,"Banner Permits",428132,"Transportation",800,311.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-12T00:00:00","APV7496663","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [129587,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,177618.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-04T00:00:00","APV7531956","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129588,"State Forfeitures/Restitutions",461051,"State Police",100,29990.01,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-17T00:00:00","APV7459336","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [129589,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,220677.12,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-27T00:00:00","APV7580009","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129590,"Bail Bond Fee Contra",471705,"Public Retirement System",72,36468.09,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-22T00:00:00","APV7730539","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129591,"State Forfeitures/Restitutions",461051,"State Police",100,864.97,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-08T00:00:00","APV7551717","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ANDERSON,AGOSTINO and KELLER PC ","0000108550",100], [129592,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,281592.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-24T00:00:00","APV7544163","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129593,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,232714.05,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-09T00:00:00","APV7645701","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129594,"Bail Bond Fee Contra",471705,"Public Retirement System",72,650.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-05-27T00:00:00","APV7697325","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129595,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,175631.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-02T00:00:00","APV7640843","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129596,"Overweight Vehicle Fines",455110,"Transportation",800,630.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-18T00:00:00","APV7540592","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","HENDRICKS CTY TREASURER ","0000082968",50], [129597,"Bail Bond Fee Contra",471705,"Public Retirement System",72,3491.2,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-01-12T00:00:00","APV7571909","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129598,"Bail Bond Fee Contra",471705,"Public Retirement System",72,2300.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-07-14T00:00:00","APV7456209","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129599,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,273208.39,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-12T00:00:00","APV7571909","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129600,"Bail Bond Fee Contra",471705,"Public Retirement System",72,22797.9,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-08T00:00:00","APV7551709","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129601,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,293619.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-01T00:00:00","APV7509548","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129602,"Bail Bond Fee Contra",471705,"Public Retirement System",72,19474.76,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-16T00:00:00","APV7714900","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129603,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,159274.16,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-01T00:00:00","APV7546990","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129604,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,142701.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-25T00:00:00","APV7732988","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129605,"Bail Bond Fee Contra",471705,"Public Retirement System",72,24140.62,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-15T00:00:00","APV7556084","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129606,"State Forfeitures/Restitutions",461051,"State Police",100,649.4,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-12-15T00:00:00","APV7556097","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BLOOMINGTON CITY CONTROLLER ","0000193542",100], [129607,"Bail Bond Fee Contra",471705,"Public Retirement System",72,4897.08,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-01T00:00:00","APV7546990","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129608,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,193718.73,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-10T00:00:00","APV7535561","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129609,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,96694.79,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-01T00:00:00","APV7440449","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129610,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,272294.87,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-20T00:00:00","APV7673342","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129611,"Banner Permits",428132,"Transportation",800,205.74,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [129612,"State Forfeitures/Restitutions",461051,"State Police",100,3543.59,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [129613,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,164021.66,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-01T00:00:00","APV7704054","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129614,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,234879.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-18T00:00:00","APV7540454","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129615,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,256491.44,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-01T00:00:00","APV7662186","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129616,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,247400.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-27T00:00:00","APV7697325","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129617,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,226651.89,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-14T00:00:00","APV7516893","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129618,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,177315.33,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-28T00:00:00","APV7526927","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129619,"State Forfeitures/Restitutions",461051,"State Police",100,13185.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MANLEY and PUMPHREY ","0000430320",100], [129620,"Banner Permits",428132,"Transportation",800,2443.61,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-07-09T00:00:00","APV7448669","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [129621,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,221297.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-27T00:00:00","APV7677856","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129622,"State Forfeitures/Restitutions",461051,"State Police",100,1700.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-25T00:00:00","APV7657306","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [129623,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,291751.4,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-15T00:00:00","APV7497401","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129624,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,279791.53,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-04-13T00:00:00","APV7668558","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129625,"Banner Permits",428132,"Transportation",800,54.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","APV7644865","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [129626,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,333789.0,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-22T00:00:00","APV7730539","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129627,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,146337.06,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-18T00:00:00","APV7479311","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129628,"State Forfeitures/Restitutions",461051,"State Police",100,15000.33,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-05T00:00:00","APV7643579","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [129629,"Bail Bond Fee Contra",471705,"Public Retirement System",72,3879.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-06-01T00:00:00","APV7704054","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129630,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,202511.98,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-16T00:00:00","APV7714900","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129631,"State Forfeitures/Restitutions",461051,"State Police",100,558.34,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-05-04T00:00:00","APV7682904","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAPORTE CTY TREASURER ","0000082973",100], [129632,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,249977.83,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-21T00:00:00","APV7461026","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129633,"Banner Permits",428132,"Transportation",800,211.07,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [129634,"Banner Permits",428132,"Transportation",800,244.67,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","APV7473878","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [129635,"State Forfeitures/Restitutions",461051,"State Police",100,50310.66,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-05-26T00:00:00","APV7696410","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100], [129636,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,309193.43,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-22T00:00:00","APV7560718","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129637,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,125.0,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-09-09T00:00:00","APV7493619","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50], [129638,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,119447.44,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-08T00:00:00","APV7492711","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129639,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,282605.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-02T00:00:00","APV7566556","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129640,"State Forfeitures/Restitutions",461051,"State Police",100,31178.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-09-16T00:00:00","APV7498209","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [129641,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,241076.42,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-20T00:00:00","APV7576498","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129642,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,223449.5,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-09T00:00:00","APV7626745","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129643,"State Forfeitures/Restitutions",461051,"State Police",100,3200.0,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-05T00:00:00","APV7532853","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ERIC BUTLER ","0000440334",100], [129644,"State Forfeitures/Restitutions",461051,"State Police",100,16.67,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-04-16T00:00:00","APV7671141","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",100], [129645,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,256248.69,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-11T00:00:00","APV7474557","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129646,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,115547.84,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-01T00:00:00","APV7469326","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129647,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,160648.97,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-16T00:00:00","APV7650558","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129648,"Banner Permits",428132,"Transportation",800,54.91,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-15T00:00:00","APV7714132","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TYLER TECHNOLOGIES, INC ","0000118621",800], [129649,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,304051.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-23T00:00:00","APV7503168","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129650,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,316911.41,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-07-14T00:00:00","APV7456209","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129651,"State Forfeitures/Restitutions",461051,"State Police",100,10628.26,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-07-17T00:00:00","APV7459336","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PLAINFIELD CLERK-TREASURER ","0000121347",100], [129652,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,152534.08,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-05-01T00:00:00","APV7681880","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129653,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,397543.37,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-03T00:00:00","APV7489737","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129654,"Cigarette and Tobacco Tax Contra",416205,"Public Retirement System",72,247565.51,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-02-23T00:00:00","APV7635874","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129655,"LOCAL PROJECTS",464180,"Transportation",800,18984.78,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","APV7677119","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MADISON COUNTY AUDITOR ","0000000293",800], [129656,"Gift Shop Revenue",431435,"Agriculture",36,346.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA SOAP COMPANY ","0000380333",36], [129657,"LOCAL PROJECTS",464180,"Transportation",800,231.47,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CONVERSE ","0000052686",800], [129658,"LOCAL PROJECTS",464180,"Transportation",800,12852.33,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-18T00:00:00","APV7691459","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HENDRICKS COUNTY ","0000064354",800], [129659,"Gift Shop Revenue",431435,"Agriculture",36,170.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ELIZABETH ACKER ","0000436821",36], [129660,"Gift Shop Revenue",431435,"Agriculture",36,744.32,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-20T00:00:00","APV7481075","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","RONALD BASTIN ","0000364189",36], [129661,"Gift Shop Revenue",431435,"Agriculture",36,-177.1,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FERAL FOODS LLC ","0000436736",36], [129662,"Gift Shop Revenue",431435,"Agriculture",36,-1443.13,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEE GREAT LLC ","0000396859",36], [129663,"Gift Shop Revenue",431435,"Agriculture",36,-136.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KIMS KEY LIME COOKIES INC ","0000396027",36], [129664,"Gift Shop Revenue",431435,"Agriculture",36,812.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FLORA CANDLE COMPANY LLC ","0000437962",36], [129665,"LOCAL PROJECTS",464180,"Transportation",800,90737.9,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-24T00:00:00","APV7656438","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MISHAWAKA ","0000059526",800], [129666,"LOCAL PROJECTS",464180,"Transportation",800,46846.69,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF CRAWFORDSVILLE ","0000060048",800], [129667,"LOCAL PROJECTS",464180,"Transportation",800,66042.44,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WESTFIELD, CITY OF ","0000096009",800], [129668,"Gift Shop Revenue",431435,"Agriculture",36,-3920.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOSHUA COCKRAM ","0000376493",36], [129669,"Gift Shop Revenue",431435,"Agriculture",36,-1586.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEHIVE BODY CO LLC ","0000377134",36], [129670,"LOCAL PROJECTS",464180,"Transportation",800,5445.06,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SCOTT COUNTY ","0000064715",800], [129671,"LOCAL PROJECTS",464180,"Transportation",800,232749.52,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-05T00:00:00","APV7643723","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","DEARBORN COUNTY ","0000060807",800], [129672,"Gift Shop Revenue",431435,"Agriculture",36,131.71,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","DELL COVE SPICES and MORE CO ","0000430390",36], [129673,"LOCAL PROJECTS",464180,"Transportation",800,40.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-08-12T00:00:00","APV7475688","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WELLS COUNTY ","0000064895",800], [129674,"Gift Shop Revenue",431435,"Agriculture",36,366.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MILLER'S ORCHARD, LLC ","0000408072",36], [129675,"State Forfeitures/Restitutions",461051,"State Police",100,6500.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-16T00:00:00","APV7557185","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HUGH G BAKER JR PLLC ","0000332395",100], [129676,"LOCAL PROJECTS",464180,"Transportation",800,274635.27,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF FORT WAYNE ","0000056767",800], [129677,"LOCAL PROJECTS",464180,"Transportation",800,127.31,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-06T00:00:00","APV7684000","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KOUTS CLERK-TREASURER ","0000193707",800], [129678,"Gift Shop Revenue",431435,"Agriculture",36,233.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MARLO PILCHER ","0000437775",36], [129679,"State Forfeitures/Restitutions",461051,"State Police",100,3262.26,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-29T00:00:00","APV7563300","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WARREN COUNTY ","0000012446",100], [129680,"Gift Shop Revenue",431435,"Agriculture",36,945.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MELISSA DIANE WRIN ","0000420341",36], [129681,"LOCAL PROJECTS",464180,"Transportation",800,19838.35,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-04T00:00:00","APV7682716","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SANTA CLAUS ","0000083175",800], [129682,"Gift Shop Revenue",431435,"Agriculture",36,-840.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BRADLEY WALKER ","0000419681",36], [129683,"Gift Shop Revenue",431435,"Agriculture",36,870.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESHLY DAIRY ","0000421806",36], [129684,"State Forfeitures/Restitutions",461051,"State Police",100,25.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-16T00:00:00","APV7671141","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [129685,"Gift Shop Revenue",431435,"Agriculture",36,-448.59,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JW PACKAGING LLC ","0000429208",36], [129686,"Gift Shop Revenue",431435,"Agriculture",36,1418.65,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FROET GROUP LLC ","0000437267",36], [129687,"Gift Shop Revenue",431435,"Agriculture",36,1418.65,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FROET GROUP LLC ","0000437267",36], [129688,"State Forfeitures/Restitutions",461051,"State Police",100,510.09,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ","0000060748",100], [129689,"Gift Shop Revenue",431435,"Agriculture",36,344.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LESSIE FRAZIER LENNON ","0000419830",36], [129690,"LOCAL PROJECTS",464180,"Transportation",800,328671.84,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ST JOSEPH COUNTY ","0000053841",800], [129691,"LOCAL PROJECTS",464180,"Transportation",800,25941.88,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-06T00:00:00","APV7684000","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF ELWOOD ","0000058313",800], [129692,"State Forfeitures/Restitutions",461051,"State Police",100,8357.33,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-15T00:00:00","APV7556097","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GRANT COUNTY ","0000056313",100], [129693,"LOCAL PROJECTS",464180,"Transportation",800,50349.61,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","APV7677119","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GREENE COUNTY ","0000055723",800], [129694,"Gift Shop Revenue",431435,"Agriculture",36,-584.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","NATIVE BREAD ","0000438174",36], [129695,"Gift Shop Revenue",431435,"Agriculture",36,119.85,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TARA HOLLY ","0000437892",36], [129696,"Gift Shop Revenue",431435,"Agriculture",36,393.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","REBEKAH LYNN ROBARDS ","0000436906",36], [129697,"Gift Shop Revenue",431435,"Agriculture",36,-131.71,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","DELL COVE SPICES and MORE CO ","0000430390",36], [129698,"State Forfeitures/Restitutions",461051,"State Police",100,14.16,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-16T00:00:00","APV7671141","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",100], [129699,"Gift Shop Revenue",431435,"Agriculture",36,1160.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PASTURE AND CRATE HOMEACCENTS LLC ","0000438318",36], [129700,"Bail Bond Fee Contra",471705,"Public Retirement System",72,53808.65,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-07-01T00:00:00","APV7440449","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129701,"Gift Shop Revenue",431435,"Agriculture",36,285.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","NUTRAMAIZE ","0000353466",36], [129702,"LOCAL PROJECTS",464180,"Transportation",800,47678.94,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",800], [129703,"LOCAL PROJECTS",464180,"Transportation",800,3807.79,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-15T00:00:00","APV7670386","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GAS CITY ","0000074085",800], [129704,"State Forfeitures/Restitutions",461051,"State Police",100,311.33,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-08T00:00:00","APV7551717","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MONROE COUNTY ","0000064556",100], [129705,"Gift Shop Revenue",431435,"Agriculture",36,870.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESHLY DAIRY ","0000421806",36], [129706,"Gift Shop Revenue",431435,"Agriculture",36,664.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KELLIN MILLER ","0000408421",36], [129707,"Gift Shop Revenue",431435,"Agriculture",36,-192.6,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","WALNUT GROVE APOTHECARY LLC ","0000436841",36], [129708,"Gift Shop Revenue",431435,"Agriculture",36,-1740.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESHLY DAIRY ","0000421806",36], [129709,"LOCAL PROJECTS",464180,"Transportation",800,59403.87,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-11T00:00:00","APV7647864","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","STARKE COUNTY ","0000057650",800], [129710,"Gift Shop Revenue",431435,"Agriculture",36,-2587.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MARSHA QUARLES ","0000363444",36], [129711,"Gift Shop Revenue",431435,"Agriculture",36,240.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TRACI LAVENDER ","0000421314",36], [129712,"Gift Shop Revenue",431435,"Agriculture",36,168.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FONGER SMITS ","0000360450",36], [129713,"Gift Shop Revenue",431435,"Agriculture",36,-33.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-16T00:00:00","APV7498110","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ERIN SHOCKLEY ","0000437824",36], [129714,"Gift Shop Revenue",431435,"Agriculture",36,341.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","AUBREY N LINDSEY ","0000429376",36], [129715,"LOCAL PROJECTS",464180,"Transportation",800,3519.08,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-13T00:00:00","APV7688959","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF ROCHESTER ","0000075632",800], [129716,"Gift Shop Revenue",431435,"Agriculture",36,76.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEAVENLY ACRES FARM LLC ","0000437053",36], [129717,"LOCAL PROJECTS",464180,"Transportation",800,706.64,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BEDFORD ","0000055622",800], [129718,"Gift Shop Revenue",431435,"Agriculture",36,-393.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","REBEKAH LYNN ROBARDS ","0000436906",36], [129719,"Gift Shop Revenue",431435,"Agriculture",36,2587.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MARSHA QUARLES ","0000363444",36], [129720,"Gift Shop Revenue",431435,"Agriculture",36,-182.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PURPLE SHAMROCK FARM LLC ","0000395866",36], [129721,"Gift Shop Revenue",431435,"Agriculture",36,329.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TURCHETTI'S SALUMERIA LLC ","0000390544",36], [129722,"LOCAL PROJECTS",464180,"Transportation",800,78832.85,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE TOWN OF CUMBERLAND ","0000055533",800], [129723,"Gift Shop Revenue",431435,"Agriculture",36,817.7,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","POPTIQUE POPCORN LLC ","0000379311",36], [129724,"LOCAL PROJECTS",464180,"Transportation",800,2507.08,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GREENSBURG ","0000072548",800], [129725,"Gift Shop Revenue",431435,"Agriculture",36,-537.39,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","OLD MAJOR LLC ","0000390449",36], [129726,"Gift Shop Revenue",431435,"Agriculture",36,-1329.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","SHELLY HENLEY ","0000365878",36], [129727,"Gift Shop Revenue",431435,"Agriculture",36,177.1,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FERAL FOODS LLC ","0000436736",36], [129728,"Gift Shop Revenue",431435,"Agriculture",36,-247.03,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","THREE TO FOUR DOGS ","0000436846",36], [129729,"LOCAL PROJECTS",464180,"Transportation",800,39147.75,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-11T00:00:00","APV7647864","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF NEW CASTLE ","0000060555",800], [129730,"Gift Shop Revenue",431435,"Agriculture",36,-172.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","CATCHINGS VENTURES LLC ","0000429146",36], [129731,"Gift Shop Revenue",431435,"Agriculture",36,196.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEALTHY HOOSIER OIL LLC ","0000352424",36], [129732,"Gift Shop Revenue",431435,"Agriculture",36,270.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","N.M. CONSULTING LLC ","0000436845",36], [129733,"Gift Shop Revenue",431435,"Agriculture",36,339.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BOLIN INVESTMENT GROUP LLC ","0000436806",36], [129734,"Gift Shop Revenue",431435,"Agriculture",36,-372.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MKONO LLC ","0000436828",36], [129735,"LOCAL PROJECTS",464180,"Transportation",800,13638.91,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BOONE COUNTY ","0000063978",800], [129736,"State Forfeitures/Restitutions",461051,"State Police",100,1620.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-09T00:00:00","APV7448521","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","STEPHEN GERALD GRAY ","0000437368",100], [129737,"Gift Shop Revenue",431435,"Agriculture",36,1960.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOSHUA COCKRAM ","0000376493",36], [129738,"State Forfeitures/Restitutions",461051,"State Police",100,3373.2,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-02-13T00:00:00","APV7630488","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TAYLOR LAW FIRM LLC ","0000392712",100], [129739,"Gift Shop Revenue",431435,"Agriculture",36,-168.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FONGER SMITS ","0000360450",36], [129740,"State Forfeitures/Restitutions",461051,"State Police",100,467.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-08T00:00:00","APV7551717","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [129741,"Gift Shop Revenue",431435,"Agriculture",36,-688.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LESSIE FRAZIER LENNON ","0000419830",36], [129742,"Gift Shop Revenue",431435,"Agriculture",36,33.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-09T00:00:00","APV7493497","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ERIN SHOCKLEY ","0000437824",36], [129743,"Gift Shop Revenue",431435,"Agriculture",36,182.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PURPLE SHAMROCK FARM LLC ","0000395866",36], [129744,"LOCAL PROJECTS",464180,"Transportation",800,9776.58,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-12T00:00:00","APV7687976","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF PRINCETON ","0000073197",800], [129745,"Gift Shop Revenue",431435,"Agriculture",36,-119.85,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TARA HOLLY ","0000437892",36], [129746,"Gift Shop Revenue",431435,"Agriculture",36,-339.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BOLIN INVESTMENT GROUP LLC ","0000436806",36], [129747,"Gift Shop Revenue",431435,"Agriculture",36,-653.3,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ROLLING PIN BAKEHOUSE LLC ","0000438179",36], [129748,"Gift Shop Revenue",431435,"Agriculture",36,144.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","D'S CANDIED NUTS ","0000437928",36], [129749,"LOCAL PROJECTS",464180,"Transportation",800,116507.41,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF GREENCASTLE ","0000061037",800], [129750,"State Forfeitures/Restitutions",461051,"State Police",100,1554.77,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-01-07T00:00:00","APV7569079","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [129751,"LOCAL PROJECTS",464180,"Transportation",800,2982.18,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CULVER ","0000054195",800], [129752,"Gift Shop Revenue",431435,"Agriculture",36,324.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","GOOD FARM WL LLC ","0000437212",36], [129753,"Gift Shop Revenue",431435,"Agriculture",36,144.2,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TAMMY BLANKENSHIP WILLIAMS ","0000408187",36], [129754,"Gift Shop Revenue",431435,"Agriculture",36,1329.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","SHELLY HENLEY ","0000365878",36], [129755,"State Forfeitures/Restitutions",461051,"State Police",100,459.21,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-03-25T00:00:00","APV7657306","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KNOX COUNTY ","0000064394",100], [129756,"Gift Shop Revenue",431435,"Agriculture",36,136.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KIMS KEY LIME COOKIES INC ","0000396027",36], [129757,"LOCAL PROJECTS",464180,"Transportation",800,188415.49,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",800], [129758,"Gift Shop Revenue",431435,"Agriculture",36,328.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLUE STUDIO CREATIVE ","0000437799",36], [129759,"State Forfeitures/Restitutions",461051,"State Police",100,125.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-05-12T00:00:00","APV7687799","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","KAHN, DEES, DONOVAN and KAHN, LLP ","0000066060",100], [129760,"Gift Shop Revenue",431435,"Agriculture",36,372.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MKONO LLC ","0000436828",36], [129761,"Gift Shop Revenue",431435,"Agriculture",36,-1005.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JAVAROMA ROASTERS LLC ","0000351845",36], [129762,"Gift Shop Revenue",431435,"Agriculture",36,345.58,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KAYAK COFFEE LLC ","0000437140",36], [129763,"Gift Shop Revenue",431435,"Agriculture",36,1443.13,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEE GREAT LLC ","0000396859",36], [129764,"Gift Shop Revenue",431435,"Agriculture",36,-346.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","INDIANA SOAP COMPANY ","0000380333",36], [129765,"Gift Shop Revenue",431435,"Agriculture",36,793.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEHIVE BODY CO LLC ","0000377134",36], [129766,"Gift Shop Revenue",431435,"Agriculture",36,525.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","WELLNESS TREE LLC ","0000396858",36], [129767,"Gift Shop Revenue",431435,"Agriculture",36,896.45,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TRACY HUNTER ","0000352201",36], [129768,"Gift Shop Revenue",431435,"Agriculture",36,653.3,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ROLLING PIN BAKEHOUSE LLC ","0000438179",36], [129769,"Gift Shop Revenue",431435,"Agriculture",36,968.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESCO SEASONINGS LLC ","0000437146",36], [129770,"Gift Shop Revenue",431435,"Agriculture",36,793.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEHIVE BODY CO LLC ","0000377134",36], [129771,"LOCAL PROJECTS",464180,"Transportation",800,3739.4,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE INCORPORATED TOWN OF WATERLOO ","0000067687",800], [129772,"Gift Shop Revenue",431435,"Agriculture",36,732.75,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LAMB and HEART INC ","0000365053",36], [129773,"LOCAL PROJECTS",464180,"Transportation",800,22904.2,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JACKSON COUNTY ","0000064288",800], [129774,"Gift Shop Revenue",431435,"Agriculture",36,1160.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PASTURE AND CRATE HOMEACCENTS LLC ","0000438318",36], [129775,"Gift Shop Revenue",431435,"Agriculture",36,-341.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","AUBREY N LINDSEY ","0000429376",36], [129776,"Gift Shop Revenue",431435,"Agriculture",36,537.39,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","OLD MAJOR LLC ","0000390449",36], [129777,"LOCAL PROJECTS",464180,"Transportation",800,1081.78,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CICERO ","0000075650",800], [129778,"LOCAL PROJECTS",464180,"Transportation",800,15771.71,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF ROCKVILLE ","0000060817",800], [129779,"Gift Shop Revenue",431435,"Agriculture",36,122.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLOOMINGTON CHOCOLATE COMPANY ","0000363937",36], [129780,"Gift Shop Revenue",431435,"Agriculture",36,-1031.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TIM AND BETH ANNE SHEETS ","0000408735",36], [129781,"Gift Shop Revenue",431435,"Agriculture",36,-250.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ITS ON and POPPIN POPCORN LLC ","0000438163",36], [129782,"LOCAL PROJECTS",464180,"Transportation",800,64837.68,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-25T00:00:00","APV7657438","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WASHINGTON COUNTY ","0000064891",800], [129783,"Gift Shop Revenue",431435,"Agriculture",36,1960.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOSHUA COCKRAM ","0000376493",36], [129784,"State Forfeitures/Restitutions",461051,"State Police",100,3574.33,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [129785,"Gift Shop Revenue",431435,"Agriculture",36,-1124.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LYNZEE GROOMS ","0000429344",36], [129786,"Gift Shop Revenue",431435,"Agriculture",36,-285.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","NUTRAMAIZE ","0000353466",36], [129787,"Gift Shop Revenue",431435,"Agriculture",36,125.91,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HAPPY LITTLE PINEAPPLE SHOP ","0000437498",36], [129788,"Gift Shop Revenue",431435,"Agriculture",36,-76.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEAVENLY ACRES FARM LLC ","0000437053",36], [129789,"LOCAL PROJECTS",464180,"Transportation",800,13498.93,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-11T00:00:00","APV7712103","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF WHITELAND ","0000072351",800], [129790,"Gift Shop Revenue",431435,"Agriculture",36,339.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7484866","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BOLIN INVESTMENT GROUP LLC ","0000436806",36], [129791,"LOCAL PROJECTS",464180,"Transportation",800,3575.98,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF CHURUBUSCO ","0000110315",800], [129792,"Gift Shop Revenue",431435,"Agriculture",36,-76.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-02T00:00:00","APV7488821","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEAVENLY ACRES FARM LLC ","0000437053",36], [129793,"Gift Shop Revenue",431435,"Agriculture",36,-328.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLUE STUDIO CREATIVE ","0000437799",36], [129794,"Gift Shop Revenue",431435,"Agriculture",36,1031.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TIM AND BETH ANNE SHEETS ","0000408735",36], [129795,"LOCAL PROJECTS",464180,"Transportation",800,9559.75,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MORGAN COUNTY ","0000064559",800], [129796,"LOCAL PROJECTS",464180,"Transportation",800,185586.8,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JOHNSON COUNTY ","0000064364",800], [129797,"LOCAL PROJECTS",464180,"Transportation",800,11596.09,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SWEETSER ","0000073768",800], [129798,"Gift Shop Revenue",431435,"Agriculture",36,172.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","CATCHINGS VENTURES LLC ","0000429146",36], [129799,"State Forfeitures/Restitutions",461051,"State Police",100,704.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-17T00:00:00","APV7459336","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JEFFREY A BALDWIN ","0000381219",100], [129800,"LOCAL PROJECTS",464180,"Transportation",800,10971.76,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-11T00:00:00","APV7712103","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ","0000053934",800], [129801,"Gift Shop Revenue",431435,"Agriculture",36,584.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","NATIVE BREAD ","0000438174",36], [129802,"LOCAL PROJECTS",464180,"Transportation",800,33502.27,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-06-11T00:00:00","APV7712103","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MERRILLVILLE CONSERVANCY DISTRICT ","0000095907",800], [129803,"LOCAL PROJECTS",464180,"Transportation",800,6597.71,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-25T00:00:00","APV7657438","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WARRICK COUNTY ","0000059635",800], [129804,"LOCAL PROJECTS",464180,"Transportation",800,887.56,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-07T00:00:00","APV7685374","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF EATON ","0000074243",800], [129805,"LOCAL PROJECTS",464180,"Transportation",800,23056.25,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","APV7677119","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WHITE COUNTY ","0000064897",800], [129806,"Gift Shop Revenue",431435,"Agriculture",36,-1465.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LAMB and HEART INC ","0000365053",36], [129807,"Gift Shop Revenue",431435,"Agriculture",36,-744.32,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","RONALD BASTIN ","0000364189",36], [129808,"Gift Shop Revenue",431435,"Agriculture",36,-1972.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JENNIFER O'KEEFE ","0000421897",36], [129809,"State Forfeitures/Restitutions",461051,"State Police",100,765.14,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-25T00:00:00","APV7464357","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [129810,"LOCAL PROJECTS",464180,"Transportation",800,232500.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-13T00:00:00","APV7688959","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF RUSHVILLE ","0000055955",800], [129811,"State Forfeitures/Restitutions",461051,"State Police",100,7518.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-16T00:00:00","APV7557185","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TAYLOR LAW FIRM LLC ","0000392712",100], [129812,"Gift Shop Revenue",431435,"Agriculture",36,170.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ELIZABETH ACKER ","0000436821",36], [129813,"LOCAL PROJECTS",464180,"Transportation",800,1681.67,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-12T00:00:00","APV7687976","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","REDKEY CLERK-TREASURER ","0000073561",800], [129814,"Gift Shop Revenue",431435,"Agriculture",36,256.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-20T00:00:00","APV7484863","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEFREE INC ","0000411774",36], [129815,"Gift Shop Revenue",431435,"Agriculture",36,-1093.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","THE JS HERITAGE GROUP LLC ","0000420335",36], [129816,"LOCAL PROJECTS",464180,"Transportation",800,1064.91,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-22T00:00:00","APV7695560","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SOUTH WHITLEY ","0000052687",800], [129817,"Gift Shop Revenue",431435,"Agriculture",36,88.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MAYASARI LLC ","0000397571",36], [129818,"LOCAL PROJECTS",464180,"Transportation",800,27838.48,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-25T00:00:00","APV7696027","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CROWN POINT, CITY OF ","0000057904",800], [129819,"LOCAL PROJECTS",464180,"Transportation",800,4015.66,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MCCORDSVILLE, TOWN OF ","0000101960",800], [129820,"LOCAL PROJECTS",464180,"Transportation",800,2949.26,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-06T00:00:00","APV7684000","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF FRANKFORT ","0000060453",800], [129821,"Gift Shop Revenue",431435,"Agriculture",36,-245.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLOOMINGTON CHOCOLATE COMPANY ","0000363937",36], [129822,"Gift Shop Revenue",431435,"Agriculture",36,1093.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","THE JS HERITAGE GROUP LLC ","0000420335",36], [129823,"Gift Shop Revenue",431435,"Agriculture",36,-945.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MELISSA DIANE WRIN ","0000420341",36], [129824,"Gift Shop Revenue",431435,"Agriculture",36,1124.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LYNZEE GROOMS ","0000429344",36], [129825,"Gift Shop Revenue",431435,"Agriculture",36,122.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BLOOMINGTON CHOCOLATE COMPANY ","0000363937",36], [129826,"LOCAL PROJECTS",464180,"Transportation",800,259208.43,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","NEW ALBANY CITY CONTROLLER ","0000121104",800], [129827,"Gift Shop Revenue",431435,"Agriculture",36,324.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","GOOD FARM WL LLC ","0000437212",36], [129828,"State Forfeitures/Restitutions",461051,"State Police",100,372.33,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-03-25T00:00:00","APV7657306","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WAGNER, CRAWFORD and GAMBILL ","0000202243",100], [129829,"Gift Shop Revenue",431435,"Agriculture",36,-649.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","CHRIS LINNEWEBER ","0000408302",36], [129830,"LOCAL PROJECTS",464180,"Transportation",800,181063.04,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-11T00:00:00","APV7687069","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MUNSTER, TOWN OF ","0000057037",800], [129831,"Gift Shop Revenue",431435,"Agriculture",36,247.03,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","THREE TO FOUR DOGS ","0000436846",36], [129832,"Gift Shop Revenue",431435,"Agriculture",36,1005.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JAVAROMA ROASTERS LLC ","0000351845",36], [129833,"Gift Shop Revenue",431435,"Agriculture",36,-88.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MAYASARI LLC ","0000397571",36], [129834,"State Forfeitures/Restitutions",461051,"State Police",100,9440.46,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-05-27T00:00:00","APV7697332","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JOHN P BRINSON ","0000444107",100], [129835,"Gift Shop Revenue",431435,"Agriculture",36,-3513.82,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ANNIE OAKLEY ENTERPRISES INC ","0000102231",36], [129836,"Gift Shop Revenue",431435,"Agriculture",36,-196.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEALTHY HOOSIER OIL LLC ","0000352424",36], [129837,"State Forfeitures/Restitutions",461051,"State Police",100,235.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-07-17T00:00:00","APV7459336","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [129838,"Gift Shop Revenue",431435,"Agriculture",36,256.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-20T00:00:00","APV7481075","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEFREE INC ","0000411774",36], [129839,"Gift Shop Revenue",431435,"Agriculture",36,76.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HEAVENLY ACRES FARM LLC ","0000437053",36], [129840,"LOCAL PROJECTS",464180,"Transportation",800,14389.74,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BOONVILLE ","0000059234",800], [129841,"Gift Shop Revenue",431435,"Agriculture",36,192.6,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","WALNUT GROVE APOTHECARY LLC ","0000436841",36], [129842,"Gift Shop Revenue",431435,"Agriculture",36,-300.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOHN M RHODES ","0000437482",36], [129843,"Gift Shop Revenue",431435,"Agriculture",36,649.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","CHRIS LINNEWEBER ","0000408302",36], [129844,"LOCAL PROJECTS",464180,"Transportation",800,557.22,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BUTLER, CITY OF ","0000110313",800], [129845,"LOCAL PROJECTS",464180,"Transportation",800,68454.34,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-24T00:00:00","APV7677119","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","RUSH COUNTY ","0000064823",800], [129846,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-16T00:00:00","APV7650721","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF SWEETSER ","0000073768",800], [129847,"Gift Shop Revenue",431435,"Agriculture",36,732.75,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LAMB and HEART INC ","0000365053",36], [129848,"Gift Shop Revenue",431435,"Agriculture",36,-144.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","D'S CANDIED NUTS ","0000437928",36], [129849,"State Forfeitures/Restitutions",461051,"State Police",100,4798.85,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-24T00:00:00","APV7676965","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [129850,"Gift Shop Revenue",431435,"Agriculture",36,-896.45,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TRACY HUNTER ","0000352201",36], [129851,"Gift Shop Revenue",431435,"Agriculture",36,321.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MBF LLC ","0000431839",36], [129852,"Gift Shop Revenue",431435,"Agriculture",36,344.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","LESSIE FRAZIER LENNON ","0000419830",36], [129853,"Gift Shop Revenue",431435,"Agriculture",36,250.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ITS ON and POPPIN POPCORN LLC ","0000438163",36], [129854,"LOCAL PROJECTS",464180,"Transportation",800,4538.42,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-04T00:00:00","APV7682716","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF AVON ","0000105370",800], [129855,"Gift Shop Revenue",431435,"Agriculture",36,-968.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FRESCO SEASONINGS LLC ","0000437146",36], [129856,"LOCAL PROJECTS",464180,"Transportation",800,37222.74,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF BLOOMINGTON ","0000053322",800], [129857,"State Forfeitures/Restitutions",461051,"State Police",100,125.0,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-04-16T00:00:00","APV7671141","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","POSEY COUNTY ","0000054522",100], [129858,"LOCAL PROJECTS",464180,"Transportation",800,23200.33,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-11T00:00:00","APV7687069","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MARTINSVILLE ","0000060280",800], [129859,"Gift Shop Revenue",431435,"Agriculture",36,-691.16,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KAYAK COFFEE LLC ","0000437140",36], [129860,"LOCAL PROJECTS",464180,"Transportation",800,120731.5,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-06T00:00:00","APV7664033","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WABASH CITY OF ","0000056233",800], [129861,"Gift Shop Revenue",431435,"Agriculture",36,840.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BRADLEY WALKER ","0000419681",36], [129862,"LOCAL PROJECTS",464180,"Transportation",800,155287.84,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF FRANKLIN ","0000073151",800], [129863,"Gift Shop Revenue",431435,"Agriculture",36,-270.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","N.M. CONSULTING LLC ","0000436845",36], [129864,"Gift Shop Revenue",431435,"Agriculture",36,-664.8,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KELLIN MILLER ","0000408421",36], [129865,"Gift Shop Revenue",431435,"Agriculture",36,448.59,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-25T00:00:00","APV7483851","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JW PACKAGING LLC ","0000429208",36], [129866,"LOCAL PROJECTS",464180,"Transportation",800,228331.65,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-25T00:00:00","APV7696027","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ALLEN COUNTY ","0000006599",800], [129867,"Gift Shop Revenue",431435,"Agriculture",36,-240.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TRACI LAVENDER ","0000421314",36], [129868,"Gift Shop Revenue",431435,"Agriculture",36,-125.91,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","HAPPY LITTLE PINEAPPLE SHOP ","0000437498",36], [129869,"LOCAL PROJECTS",464180,"Transportation",800,2865.26,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GLENWOOD, TOWN OF ","0000087787",800], [129870,"Gift Shop Revenue",431435,"Agriculture",36,345.58,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","KAYAK COFFEE LLC ","0000437140",36], [129871,"LOCAL PROJECTS",464180,"Transportation",800,13278.62,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HANCOCK COUNTY TREASURER ","0000063595",800], [129872,"LOCAL PROJECTS",464180,"Transportation",800,67038.32,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ","0000053836",800], [129873,"Gift Shop Revenue",431435,"Agriculture",36,986.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JENNIFER O'KEEFE ","0000421897",36], [129874,"LOCAL PROJECTS",464180,"Transportation",800,21681.02,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-18T00:00:00","APV7691459","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF HAGERSTOWN ","0000060398",800], [129875,"Gift Shop Revenue",431435,"Agriculture",36,-525.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","WELLNESS TREE LLC ","0000396858",36], [129876,"Gift Shop Revenue",431435,"Agriculture",36,-329.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TURCHETTI'S SALUMERIA LLC ","0000390544",36], [129877,"State Forfeitures/Restitutions",461051,"State Police",100,5237.22,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-02-13T00:00:00","APV7630488","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GRANT COUNTY ","0000056313",100], [129878,"Gift Shop Revenue",431435,"Agriculture",36,-366.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MILLER'S ORCHARD, LLC ","0000408072",36], [129879,"Gift Shop Revenue",431435,"Agriculture",36,986.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JENNIFER O'KEEFE ","0000421897",36], [129880,"LOCAL PROJECTS",464180,"Transportation",800,118344.08,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-26T00:00:00","APV7658308","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","VIGO COUNTY ","0000055084",800], [129881,"LOCAL PROJECTS",464180,"Transportation",800,13078.68,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-06T00:00:00","APV7684000","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF FORTVILLE ","0000060053",800], [129882,"Gift Shop Revenue",431435,"Agriculture",36,-2320.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","PASTURE AND CRATE HOMEACCENTS LLC ","0000438318",36], [129883,"LOCAL PROJECTS",464180,"Transportation",800,148485.43,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAKE COUNTY GOVERNMENT ","0000056944",800], [129884,"LOCAL PROJECTS",464180,"Transportation",800,44989.69,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-14T00:00:00","APV7689845","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SHELBY COUNTY ","0000064724",800], [129885,"LOCAL PROJECTS",464180,"Transportation",800,337753.98,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-24T00:00:00","APV7656438","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ","0000060748",800], [129886,"Gift Shop Revenue",431435,"Agriculture",36,-340.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ELIZABETH ACKER ","0000436821",36], [129887,"LOCAL PROJECTS",464180,"Transportation",800,5955.53,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-10T00:00:00","APV7646884","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","JENNINGS COUNTY ","0000064363",800], [129888,"Gift Shop Revenue",431435,"Agriculture",36,1756.91,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7484864","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ANNIE OAKLEY ENTERPRISES INC ","0000102231",36], [129889,"Gift Shop Revenue",431435,"Agriculture",36,1756.91,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ANNIE OAKLEY ENTERPRISES INC ","0000102231",36], [129890,"State Forfeitures/Restitutions",461051,"State Police",100,6086.7,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2026-01-23T00:00:00","APV7579033","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","MARION COUNTY ","0000053736",100], [129891,"Gift Shop Revenue",431435,"Agriculture",36,-2837.3,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FROET GROUP LLC ","0000437267",36], [129892,"LOCAL PROJECTS",464180,"Transportation",800,1305.26,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-28T00:00:00","APV7678988","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF BROOKVILLE ","0000074348",800], [129893,"Gift Shop Revenue",431435,"Agriculture",36,-233.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MARLO PILCHER ","0000437775",36], [129894,"Teaching Licensing Fees",427010,"Education",700,190.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-07-25T00:00:00","APV7464465","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [129895,"Gift Shop Revenue",431435,"Agriculture",36,-817.7,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","POPTIQUE POPCORN LLC ","0000379311",36], [129896,"Gift Shop Revenue",431435,"Agriculture",36,-648.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","GOOD FARM WL LLC ","0000437212",36], [129897,"LOCAL PROJECTS",464180,"Transportation",800,135831.44,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-04-30T00:00:00","APV7680889","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF CARMEL ","0000059287",800], [129898,"Teaching Licensing Fees",427010,"Education",700,241.09,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-04-15T00:00:00","APV7670370","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [129899,"Gift Shop Revenue",431435,"Agriculture",36,-812.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","FLORA CANDLE COMPANY LLC ","0000437962",36], [129900,"Gift Shop Revenue",431435,"Agriculture",36,144.2,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TAMMY BLANKENSHIP WILLIAMS ","0000408187",36], [129901,"LOCAL PROJECTS",464180,"Transportation",800,117.42,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-04T00:00:00","APV7682716","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CITY OF MARION ","0000066029",800], [129902,"LOCAL PROJECTS",464180,"Transportation",800,17.01,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TOWN OF WINFIELD ","0000054242",800], [129903,"Gift Shop Revenue",431435,"Agriculture",36,-513.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BEEFREE INC ","0000411774",36], [129904,"Gift Shop Revenue",431435,"Agriculture",36,300.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-21T00:00:00","APV7481961","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","JOHN M RHODES ","0000437482",36], [129905,"Gift Shop Revenue",431435,"Agriculture",36,-288.4,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","TAMMY BLANKENSHIP WILLIAMS ","0000408187",36], [129906,"Gift Shop Revenue",431435,"Agriculture",36,-339.5,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-09-02T00:00:00","APV7488821","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","BOLIN INVESTMENT GROUP LLC ","0000436806",36], [129907,"LOCAL PROJECTS",464180,"Transportation",800,980.04,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-05-12T00:00:00","APV7687976","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","SPENCER COUNTY ","0000054051",800], [129908,"State Forfeitures/Restitutions",461051,"State Police",100,4096.39,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-29T00:00:00","APV7563300","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BENNETT BOEHNING and CLARY LLP ","0000224074",100], [129909,"Gift Shop Revenue",431435,"Agriculture",36,-321.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-08-26T00:00:00","APV7484867","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","MBF LLC ","0000431839",36], [129910,"State Forfeitures/Restitutions",461051,"State Police",100,264.63,2026,"Public Safety","US ATTORNEY GENERAL FORFEITED",44860,"State Dedicated Fund","2025-12-08T00:00:00","APV7551717","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","BLOOMINGTON CITY CONTROLLER ","0000193542",100], [129911,"Depository Annual Assessment F",422301,"Financial Institutions",208,2.7,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-10T00:00:00","APV7646751","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [129912,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-09-16T00:00:00","APV7498202","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129913,"Volume Fee",422330,"Financial Institutions",208,150.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","APV7628706","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ED MARTIN 2903 SCATTERFIELD INC ","0000420607",208], [129914,"DNR Donations Revenue",463060,"Natural Resources",300,1283.26,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-14T00:00:00","APV7516921","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HOPF EQUIPMENT INC ","0000004114",300], [129915,"Teaching Licensing Fees",427010,"Education",700,140.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-15T00:00:00","APV7714113","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [129916,"Volume Fee",422330,"Financial Institutions",208,108.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-03T00:00:00","APV7642021","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BLUFFTON MOTORS LLC ","0000442244",208], [129917,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-04-16T00:00:00","APV7671135","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129918,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.36,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-04-15T00:00:00","APV7670258","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [129919,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,1875.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-04-08T00:00:00","APV7666023","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BLUE RIVER CAREER PROGRAMS ","0000096796",495], [129920,"DNR Donations Revenue",463060,"Natural Resources",300,1356.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-10T00:00:00","APV7516132","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","TRUSTY TIRES INC ","0000290608",300], [129921,"DESIGNATED DONATION",463050,"Natural Resources",300,2061.86,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-19T00:00:00","APV7541458","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","PRAIRIE MOON NURSERY INC ","0000113988",300], [129922,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-07-16T00:00:00","APV7458247","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129923,"Teaching Licensing Fees",427010,"Education",700,438.27,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-01-09T00:00:00","APV7571241","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [129924,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-01-20T00:00:00","APV7576498","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129925,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-08-18T00:00:00","APV7479311","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129926,"Teaching Licensing Fees",427010,"Education",700,561.09,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-28T00:00:00","APV7487023","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [129927,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.09,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","APV7533900","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [129928,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.27,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-09T00:00:00","APV7515222","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [129929,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.27,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-04T00:00:00","APV7706915","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [129930,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.9,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-05-07T00:00:00","APV7685251","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [129931,"Volume Fee",422330,"Financial Institutions",208,162.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-11T00:00:00","APV7628706","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ED MARTIN OF ANDERSON ","0000098028",208], [129932,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-06-16T00:00:00","APV7714900","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129933,"Volume Fee",422330,"Financial Institutions",208,108.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-03T00:00:00","APV7642021","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ED MARTIN 236 INC ","0000442313",208], [129934,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-11-18T00:00:00","APV7540454","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129935,"DESIGNATED DONATION",463050,"Natural Resources",300,247.26,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-12T00:00:00","APV7571957","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ","0000335276",300], [129936,"Depository Annual Assessment F",422301,"Financial Institutions",208,0.09,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-09-04T00:00:00","APV7490688","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [129937,"DESIGNATED DONATION",463050,"Natural Resources",300,997.46,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-19T00:00:00","APV7541458","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","LONGBOTTOM and HARDSAW INC ","0000083501",300], [129938,"Volume Fee",422330,"Financial Institutions",208,166.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-17T00:00:00","APV7632126","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CHEVROLET OF BLUFFTON LLC ","0000431700",208], [129939,"Teaching Licensing Fees",427010,"Education",700,171.09,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-18T00:00:00","APV7540584","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [129940,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-02-16T00:00:00","APV7631245","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129941,"Depository Annual Assessment F",422301,"Financial Institutions",208,1.8,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-12-09T00:00:00","APV7552575","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [129942,"Teaching Licensing Fees",427010,"Education",700,282.18,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-02-06T00:00:00","APV7626026","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [129943,"DESIGNATED DONATION",463050,"Natural Resources",300,1373.17,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-19T00:00:00","APV7541458","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","HOPF EQUIPMENT INC ","0000004114",300], [129944,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-12-16T00:00:00","APV7557181","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129945,"DNR Donations Revenue",463060,"Natural Resources",300,412.92,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","IMI AGGREGATES LLC ","0000391631",300], [129946,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,375.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-28T00:00:00","APV7486952","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CITY OF LEBANON ","0000059955",495], [129947,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-10-16T00:00:00","APV7518593","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129948,"Teaching Licensing Fees",427010,"Education",700,245.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-12-17T00:00:00","APV7558383","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [129949,"Teaching Licensing Fees",427010,"Education",700,277.18,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-16T00:00:00","APV7498333","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [129950,"Depository Annual Assessment F",422301,"Financial Institutions",208,13.86,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-09T00:00:00","APV7626778","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [129951,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-03-16T00:00:00","APV7650558","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129952,"Depository Annual Assessment F",422301,"Financial Institutions",208,1.17,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-08-27T00:00:00","APV7485968","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",208], [129953,"Teaching Licensing Fees",427010,"Education",700,275.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-05-08T00:00:00","APV7686158","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [129954,"Teaching Licensing Fees",427010,"Education",700,150.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-15T00:00:00","APV7517847","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [129955,"Volume Fee",422330,"Financial Institutions",208,1422.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-02-09T00:00:00","APV7626778","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CAPPO MANAGEMENT X INC ","0000441918",208], [129956,"Teaching Licensing Fees",427010,"Education",700,175.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-12T00:00:00","APV7648742","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",700], [129957,"Volume Fee",422330,"Financial Institutions",208,350.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-09T00:00:00","APV7709914","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GROTE AUTOMOTIVE INC ","0000444248",208], [129958,"Lottery Surplus Revenue Contra",429495,"Public Retirement System",72,2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2026-05-18T00:00:00","APV7691614","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [129959,"Attorney Registration Fee",424250,"Supreme Court Admin",22,3960.43,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-23T00:00:00","APV7544020","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [129960,"Attorney Registration Fee",424250,"Supreme Court Admin",22,2463.66,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-24T00:00:00","APV7504044","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [129961,"Attorney Registration Fee",424250,"Supreme Court Admin",22,274.11,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-04-28T00:00:00","APV7678705","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [129962,"Attorney Registration Fee",424250,"Supreme Court Admin",22,410.02,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-16T00:00:00","APV7631212","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [129963,"Attorney Registration Fee",424250,"Supreme Court Admin",22,25.11,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-05-21T00:00:00","APV7694363","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [129964,"Attorney Registration Fee",424250,"Supreme Court Admin",22,375.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-15T00:00:00","APV7478307","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [129965,"Attorney Registration Fee",424250,"Supreme Court Admin",22,2406.19,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-16T00:00:00","APV7518460","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [129966,"Attorney Registration Fee",424250,"Supreme Court Admin",22,1661.27,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-06-11T00:00:00","APV7711822","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [129967,"Attorney Registration Fee",424250,"Supreme Court Admin",22,1837.78,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2026-02-11T00:00:00","APV7628543","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [129968,"Attorney Registration Fee",424250,"Supreme Court Admin",22,8463.0,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-07-09T00:00:00","APV7448388","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA BAR FOUNDATION ","0000110555",22], [129969,"Attorney Registration Fee",424250,"Supreme Court Admin",22,864.27,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-23T00:00:00","APV7561450","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [129970,"Attorney Registration Fee",424250,"Supreme Court Admin",22,1354.53,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-09-05T00:00:00","APV7491722","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",22], [129971,"Performance Guarantees",428925,"Personnel",70,406691.53,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-08T00:00:00","APV7665949","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [129972,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-4712.82,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-01-15T00:00:00","APV7574723","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [129973,"TOS Unidentified Funds",401150,"Attorney General",46,2426.46,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-07-16T00:00:00","APV7458169","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","KERRI CLARK ","0000437530",46], [129974,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,658.26,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-05-08T00:00:00","APV7686077","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [129975,"Performance Guarantees",428925,"Personnel",70,-3766918.63,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-08-06T00:00:00","APV7472027","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [129976,"Performance Guarantees",428925,"Personnel",70,-117326.86,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-03T00:00:00","APV7489735","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [129977,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-42821.45,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-05-18T00:00:00","APV7691677","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [129978,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,1734.81,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-04T00:00:00","APV7470231","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [129979,"DONATION NOT FOR PROFITS",463210,"Library",730,113.63,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-05-27T00:00:00","APV7697469","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","GREENSBURG-DECATUR COUNTY ","0000078673",730], [129980,"TOS Unidentified Funds",401150,"State Comptroller",50,499060.22,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-07-09T00:00:00","APV7448422","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","CASS COUNTY ","0000054625",50], [129981,"Registration Fee Revenue",423260,"Public Defender Council",610,25.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-08-05T00:00:00","APV7471385","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SHELBY CTY TREASURER ","0000076143",610], [129982,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,780.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2026-03-24T00:00:00","APV7656385","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","GEOFFREY L BLAZI ","0000442415",610], [129983,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,1573.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-05T00:00:00","APV7491896","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [129984,"Performance Guarantees",428925,"Personnel",70,-406691.53,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-04-07T00:00:00","APV7665087","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [129985,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-42802.22,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [129986,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,218.57,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-04T00:00:00","APV7642914","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [129987,"Performance Guarantees",428925,"Personnel",70,-163632.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-03-03T00:00:00","APV7641997","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [129988,"TOS Unidentified Funds",401150,"State Comptroller",50,182.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-07-18T00:00:00","APV7460096","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","WAYNE COUNTY ","0000062061",50], [129989,"TOS Unidentified Funds",401150,"State Comptroller",50,650.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-22T00:00:00","APV7578019","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","POSEY COUNTY GOVERNMENT ","0000075465",50], [129990,"TOS Unidentified Funds",401150,"State Comptroller",50,100.0,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-29T00:00:00","APV7581603","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","PUTNAM CTY TREASURER ","0000077906",50], [129991,"Court Fee Safe School Fee",424126,"Treasurer of State",48,750.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2026-04-07T00:00:00","APV7664982","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WARREN COUNTY ","0000012446",50], [129992,"LOCAL PROJECTS",464180,"Library",730,90.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-25T00:00:00","APV7505211","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","ADAMS PUBLIC LIBRARY SYSTEM ","0000097516",730], [129993,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-41957.06,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-02-11T00:00:00","APV7628725","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [129994,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-43699.81,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-06-10T00:00:00","APV7710859","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [129995,"TOS Unidentified Funds",401150,"State Comptroller",50,25571.5,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-08-07T00:00:00","APV7472771","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","PUTNAM CTY TREASURER ","0000077906",50], [129996,"LOCAL PROJECTS",464180,"Library",730,30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-09T00:00:00","APV7493778","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","NORTH JUDSON WAYNE TWP PUB LIB ","0000095717",730], [129997,"DNR - Service Charges",425420,"Natural Resources",300,-409.56,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2026-06-01T00:00:00","APV7704119","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FASTENAL COMPANY ","0000021225",300], [129998,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,1700.58,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-07-07T00:00:00","APV7444803","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [129999,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-44920.71,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-04T00:00:00","APV7470231","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [130000,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-82796.94,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-05T00:00:00","APV7471319","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [130001,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,2636.95,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [130002,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,2450.45,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [130003,"Performance Guarantees",428925,"Personnel",70,-2410663.99,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-25T00:00:00","APV7505065","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CVS ","0000067191",70], [130004,"TOS Unidentified Funds",401150,"State Comptroller",50,1345.63,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-10-03T00:00:00","APV7511362","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","SPENCER CTY TREASURER ","0000082981",50], [130005,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-3687.06,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-04-16T00:00:00","APV7671165","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [130006,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-43221.46,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-09-11T00:00:00","APV7495526","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [130007,"SexorViolent Offender Reg Fee",429350,"Correction",615,5.0,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-09-09T00:00:00","APV7493735","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50], [130008,"FEDERAL REIMBURSEMENT",464060,"FSSA Mental Health and Addiction",410,1468721.4,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-28T00:00:00","APV7526976","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Forfeiture, abandoned property, donations","PeopleSoft Financials","US DEPARMENT OF HEALTH AND HUMAN SERVICE ","0000114863",410], [130009,"Second Injury WrkrsComp Assess",428520,"Worker's Comp Brd",220,32991.59,2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2026-03-20T00:00:00","APV7654300","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","UNION HOSPITAL INC ","0000062065",220], [130010,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,250.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-13T00:00:00","APV7649817","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ROLLINS INC ","0000279927",730], [130011,"Performance Guarantees",428925,"Personnel",70,-22794.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2026-02-16T00:00:00","APV7631244","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [130012,"State Dog Fund",420620,"State Comptroller",50,18.4,2026,"General Government","CANINE RESEARCH AND EDUCATION",46190,"State Dedicated Fund","2025-09-09T00:00:00","APV7493517","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50], [130013,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,185.97,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-02T00:00:00","APV7566586","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [130014,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-82826.87,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-11T00:00:00","APV7647729","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [130015,"LOCAL PROJECTS",464180,"Library",730,30.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-09-25T00:00:00","APV7505211","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","NORTH JUDSON WAYNE TWP PUB LIB ","0000095717",730], [130016,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-42863.74,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-14T00:00:00","APV7516921","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [130017,"O/I - Fines/Penalties",451021,"Natural Resources",300,1561.12,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-23T00:00:00","APV7561607","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","LAPORTE CTY TREASURER ","0000082973",50], [130018,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,3000.0,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2026-03-23T00:00:00","APV7655140","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","ADAM MARTIN ","0000442700",40], [130019,"TOS Unidentified Funds",401150,"State Comptroller",50,28796.58,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2026-01-28T00:00:00","APV7580752","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ","0000066331",50], [130020,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-4619.39,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-08-19T00:00:00","APV7480278","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [130021,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"Natural Resources",300,-79262.71,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",300], [130022,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,36.01,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-02-03T00:00:00","APV7584790","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [130023,"DNR - Service Charges",425420,"Natural Resources",300,409.56,2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2026-05-11T00:00:00","APV7686932","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FASTENAL COMPANY ","0000021225",300], [130024,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,1706.22,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [130025,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-250.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-03-16T00:00:00","APC7650712","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","ROLLINS INC ","0000279927",730], [130026,"Performance Guarantees",428925,"Personnel",70,-500000.0,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-09-18T00:00:00","APV7500079","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ","0000069772",70], [130027,"DESIGNATED DONATION",463050,"Public Defender Council",610,600.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2026-04-14T00:00:00","APV7669545","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","CORA LULLING ","0000443041",610], [130028,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-1706.22,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-03T00:00:00","APV7511495","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [130029,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,454.9,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-04-01T00:00:00","APV7662221","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [130030,"Sales Disclosure Filing",424810,"Budget Agency",57,610.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-09-09T00:00:00","APV7493606","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OHIO CTY TREASURER ","0000075167",50], [130031,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,444.11,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-03T00:00:00","APV7706054","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ","0000247428",300], [130032,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1215399.47,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-18T00:00:00","APV7559067","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [130033,"DOR BMV OSOW Fee",427475,"Revenue",90,693.8,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-13T00:00:00","APV7668560","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130034,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1552792.25,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-25T00:00:00","APV7484093","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [130035,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,25869.52,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-02T00:00:00","APV7548025","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ST JOSEPH COUNTY ","0000053841",80], [130036,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3540.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-22T00:00:00","APV7503171","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY ","0000193551",80], [130037,"DOR BMV OSOW Fee",427475,"Revenue",90,186.15,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-08T00:00:00","APV7492721","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130038,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-02-10T00:00:00","APV7627806","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JIMMERSON SHORES COOPERATIVE ","0000441864",495], [130039,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1067.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SWITZERLAND COUNTY ","0000054567",80], [130040,"InsurAgts and Related Lic",423920,"Insurance",210,146.88,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-13T00:00:00","APV7537336","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SPECIAL MARKETS INSURANCE CONSULTANTS IN ","0000401600",210], [130041,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,9417.98,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-03T00:00:00","APV7443730","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GREENVILLE CLERK-TREASURER ","0000121102",80], [130042,"InsurAgts and Related Lic",423920,"Insurance",210,238.9,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-12-23T00:00:00","APV7561592","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OKLAHOMA GENERAL AGENCY INC ","0000441071",210], [130043,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,500.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-07-03T00:00:00","APV7443799","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ROCEHESTER TIRE RECYCLING AND DISPOSAL ","0000436876",495], [130044,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,13000.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513425","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","EMERGENCY MEDICINE PROFESSIONAL ","0000309883",210], [130045,"Water - Floodway Permits",425776,"Natural Resources",300,200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-07T00:00:00","APV7444803","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [130046,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1047.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MADISON COUNTY AUDITOR ","0000000293",80], [130047,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1734979.98,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-04-23T00:00:00","APV7676123","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [130048,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,51350.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-08T00:00:00","APV7492826","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ","0000012227",495], [130049,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2350.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-09T00:00:00","APV7645708","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JORDAN CREEK CONSERVANCY DISTRICT ","0000442477",80], [130050,"DOR BMV OSOW Fee",427475,"Revenue",90,812.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-28T00:00:00","APV7526930","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130051,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-27T00:00:00","APV7486951","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","TOWN OF SPEEDWAY ","0000110341",495], [130052,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,5805.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-09T00:00:00","APV7515204","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","OWEN COUNTY ","0000051009",80], [130053,"DOR BMV OSOW Fee",427475,"Revenue",90,1364.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-07-02T00:00:00","APV7442891","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130054,"DOR BMV OSOW Fee",427475,"Revenue",90,461.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-05T00:00:00","APV7567255","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130055,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,45121.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-05T00:00:00","APV7532865","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FORT WAYNE MEDICAL SURETY COMPANY RRG ","0000439728",210], [130056,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2328.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DELAWARE COUNTY ","0000057545",80], [130057,"DOR BMV OSOW Fee",427475,"Revenue",90,45.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-10T00:00:00","APV7553330","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130058,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,7081.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-22T00:00:00","APV7504182","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY ","0000193551",80], [130059,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-10621.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-24T00:00:00","APV7504183","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY ","0000193551",80], [130060,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1465.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HENDRICKS COUNTY ","0000064354",80], [130061,"DOR BMV OSOW Fee",427475,"Revenue",90,31.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-04-29T00:00:00","APV7679930","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130062,"DOR BMV OSOW Fee",427475,"Revenue",90,145.9,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-27T00:00:00","APV7697329","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130063,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1552334.93,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-21T00:00:00","APV7543281","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [130064,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,11372.57,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-04-27T00:00:00","APV7677928","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","REA MAGNET WIRE COMPANY INC ","0000076329",495], [130065,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,5609.83,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-19T00:00:00","APV7480244","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CENTER CIVIL TOWNSHIP HENDRICKS COU ","0000438394",80], [130066,"DOR BMV OSOW Fee",427475,"Revenue",90,40.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-30T00:00:00","APV7508195","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130067,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,30.75,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-22T00:00:00","APV7523169","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","VIGO COUNTY ","0000055084",80], [130068,"LEAD TRAINING COURSE PROVIDER",421036,"Indiana Dept of Health",400,250.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2026-04-15T00:00:00","APV7670278","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE ENVIRONMENTAL GROUP ","0000411481",400], [130069,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,334141.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-03T00:00:00","APV7706031","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HEALTH CARE INDEMNITY INC ","0000443939",210], [130070,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3420.27,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-07-03T00:00:00","APV7443730","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CITY OF NORTH VERNON ","0000061424",80], [130071,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,630.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","GREENE COUNTY ","0000055723",80], [130072,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1511120.55,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-14T00:00:00","APV7456295","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [130073,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,48.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DAVIESS COUNTY ","0000064100",80], [130074,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1643465.86,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-15T00:00:00","APV7497456","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [130075,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1695753.72,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-05-18T00:00:00","APV7691685","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [130076,"DOR BMV OSOW Fee",427475,"Revenue",90,567.95,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-05-07T00:00:00","APV7685233","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130077,"DOR BMV OSOW Fee",427475,"Revenue",90,378.15,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-11T00:00:00","APV7711950","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130078,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1323853.9,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-02-18T00:00:00","APV7633001","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [130079,"DOR BMV OSOW Fee",427475,"Revenue",90,110.8,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-14T00:00:00","APV7516898","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130080,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1670441.43,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-25T00:00:00","APV7657341","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [130081,"Water - Floodway Permits",425776,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-07-17T00:00:00","APV7459368","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",300], [130082,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","APV7487969","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DECKARD ENGINEERING SOLUTIONS LLC ","0000438627",495], [130083,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,1666.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-28T00:00:00","APV7486952","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SSD PETROLEUM INC ","0000438573",495], [130084,"InsurAgts and Related Lic",423920,"Insurance",210,74.13,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-13T00:00:00","APV7537336","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ORCHID UNDERWRITERS AGENCY LLC ","0000439727",210], [130085,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3540.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-22T00:00:00","APV7502100","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY ","0000193551",80], [130086,"InsurAgts and Related Lic",423920,"Insurance",210,360.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-16T00:00:00","APV7650580","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","MIGUEL E MARTINEZ ","0000441930",210], [130087,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,77.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","BLACKFORD COUNTY ","0000063969",80], [130088,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,3718.33,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-10T00:00:00","APV7494583","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","SPENCER COUNTY ","0000054051",80], [130089,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-3540.5,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-09-23T00:00:00","APV7503172","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA UNIVERSITY ","0000193551",80], [130090,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1197.95,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","FOUNTAIN COUNTY ","0000064208",80], [130091,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,1338.6,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-04-15T00:00:00","APV7670244","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","JAY COUNTY ","0000064294",80], [130092,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1054005.56,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-20T00:00:00","APV7576534","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [130093,"DOR BMV OSOW Fee",427475,"Revenue",90,170.6,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-09T00:00:00","APV7709896","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130094,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1675907.57,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-07-08T00:00:00","APV7445740","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [130095,"DOR BMV OSOW Fee",427475,"Revenue",90,160.2,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-05T00:00:00","APV7643577","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130096,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1485337.34,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-16T00:00:00","APV7518633","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",340], [130097,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","APV7487969","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ","0000060510",495], [130098,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2100.41,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-02-25T00:00:00","APV7637816","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","HYMERA CLERK-TREASURER ","0000193996",80], [130099,"DOR BMV OSOW Fee",427475,"Revenue",90,10891.95,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-04T00:00:00","APV7470197","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130100,"InsurAgts and Related Lic",423920,"Insurance",210,360.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-16T00:00:00","APV7714926","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","PREMIER INSURANCE AGENCY LTD ","0000443938",210], [130101,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-23T00:00:00","APV7524179","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","WILBERT FUNERAL SERVICES INC ","0000435229",495], [130102,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-29T00:00:00","APV7487969","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","C and J WELL DRILLING COMPANY ","0000079997",495], [130103,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,2992.45,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-01-06T00:00:00","APV7568173","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","DUBLIN PUBLIC LIBRARY ","0000098638",80], [130104,"DOR BMV OSOW Fee",427475,"Revenue",90,42.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-11T00:00:00","APV7495490","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130105,"DOR BMV OSOW Fee",427475,"Revenue",90,264.4,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-09T00:00:00","APV7552558","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130106,"DOR BMV OSOW Fee",427475,"Revenue",90,21.0,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-18T00:00:00","APV7540458","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CATALIS PAYMENTS LLC ","0000297290",90], [130107,"Accreditation Renewal",423320,"Dept of Workforce Development",510,60.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-06-10T00:00:00","APV7710914","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ESSENTIAL HEALTHCARE ACADEMY LLC ","0000442254",510], [130108,"Program Income",441020,"Adjutant General",110,1294.02,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-15T00:00:00","APV7556104","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",110], [130109,"Private Grant Revenue",444000,"Attorney General",46,105972.0,2026,"General Government","Consumer Assistance Program",55210,"State Dedicated Fund","2026-05-26T00:00:00","APV7696258","2026-10-03T00:00:00","Protection Assistance",2950,"Grant revenues","PeopleSoft Financials","COMMONWEALTH OF MASSACHUSETTS ","0000089923",46], [130110,"Booth Rental",430182,"Homeland Security",385,2150.0,2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-12-12T00:00:00","APV7555207","2026-10-03T00:00:00","Statewide Fire and Building Safety Education",5930,"Sales and rental revenues","PeopleSoft Financials","SOURCE GROUP LLC ","0000428388",385], [130111,"Registration Fee Revenue",423260,"Labor",225,61.69,2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2026-06-19T00:00:00","APV7724646","2026-10-03T00:00:00","Department Of Labor",8017,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ","0000003746",225], [130112,"Accreditation Renewal",423320,"Comm for Higher Education",719,2575.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-10-30T00:00:00","APV7528809","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","THE INSTITUTE OF MONTESSORI TRAINING ","0000440133",719], [130113,"Program Income",441020,"Adjutant General",110,258.81,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-13T00:00:00","APV7649674","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",110], [130114,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,3979094.31,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-13T00:00:00","APV7572975","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ","0000053703",510], [130115,"Veterans Home Resident Collect",428410,"Veterans Home",570,215.08,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2026-03-23T00:00:00","APV7655396","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ","0000005509",570], [130116,"Civil Penalties",450411,"Utility Regulatory Comm",200,1000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-07-02T00:00:00","APV7442907","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","GRABER EXCAVATING and TRUCKING, INC ","0000437043",200], [130117,"LOCAL PROJECTS",464180,"Public Retirement System",72,310.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-07-10T00:00:00","APV7449316","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [130118,"LOCAL PROJECTS",464180,"Public Retirement System",72,3762.24,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-19T00:00:00","APV7559749","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [130119,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,3500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-07-03T00:00:00","APV7443799","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","ENTECH, INC ","0000061760",495], [130120,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-08T00:00:00","APV7514342","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","INDIANA INTERACTIVE LLC ","0000051952",103], [130121,"LOCAL PROJECTS",464180,"Public Retirement System",72,1366.4,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2026-05-14T00:00:00","APV7689685","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","THE BANK OF NEW YORK MELLON ","0000284885",72], [130122,"ID Outs Tickets",423611,"Horse Racing Comm",265,743.64,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-18T00:00:00","APV7652458","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","CENTAUR ACQUISITION LLC ","0000304737",265], [130123,"Late Filing Fee",422557,"Homeland Security",385,-951.25,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130124,"Claims and Comp - Road Damage",472342,"Transportation",800,-54262.48,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","BIL7538861","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130125,"Innkeeper's Tax",418500,"Treasurer of State",48,-1685.93,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130126,"Aviation Fuel Excise Tax",413350,"Revenue",90,-128072.72,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130127,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-107533.76,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538830","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130128,"DNR Fee",425266,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130129,"State Seals",422680,"Homeland Security",385,-17255.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130130,"Motor Vehicle Highway Fees",425008,"Revenue",90,-460.0,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130131,"Food and Beverage Tax",418400,"State Comptroller",50,-508.47,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130132,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-11919.9,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538826","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [130133,"Gasoline use tax",412700,"Transportation",800,-75465.04,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130134,"Innkeeper's Tax",418500,"Treasurer of State",48,-22.93,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130135,"Entomology - nursery dealers l",425434,"Natural Resources",300,-2350.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538818","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130136,"DOR BMV OSOW Fee",427475,"Transportation",800,-1110.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130137,"Special Fuel Tax",414300,"Revenue",90,-28703.59,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130138,"Food and Beverage Tax",418400,"State Comptroller",50,-5264.05,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130139,"Innkeeper's Tax",418500,"Treasurer of State",48,-69.43,2026,"General Government","CIF Perry County",73279,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130140,"Food and Beverage Tax",418400,"State Comptroller",50,-31524.92,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130141,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-1475.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [130142,"Petroleum Severance",413800,"Natural Resources",300,-53.62,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538817","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130143,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-423.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538793","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [130144,"Innkeeper's Tax",418500,"Treasurer of State",48,-57.71,2026,"General Government","CIF Knox County",73208,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130145,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-19186.85,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130146,"NONGAME FUND",464220,"Natural Resources",300,-65.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538817","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130147,"Food and Beverage Tax",418400,"State Comptroller",50,-1897.01,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130148,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8091.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130149,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-578.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [130150,"LOCAL PROJECTS",464180,"Child Services",502,-198.76,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538836","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [130151,"Child Care Ministries",422540,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130152,"Innkeeper's Tax",418500,"Treasurer of State",48,-1736.34,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130153,"Food and Beverage Tax",418400,"State Comptroller",50,-145.59,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130154,"Gaming Penalties",450620,"Gaming Comm",190,-2567.98,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-10-03T00:00:00","Gaming",2850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [130155,"Innkeeper's Tax",418500,"Treasurer of State",48,-76.76,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130156,"Food and Beverage Tax",418400,"State Comptroller",50,-2842.0,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130157,"Innkeeper's Tax",418500,"Treasurer of State",48,-1304.33,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130158,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-58634.47,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130159,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,79512.11,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130160,"NONGAME FUND",464220,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130161,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538796","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130162,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-600.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [130163,"Food and Beverage Tax",418400,"State Comptroller",50,-104644.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130164,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-55636.56,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538796","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130165,"Innkeeper's Tax",418500,"Treasurer of State",48,-452.99,2026,"General Government","CIF BARTHOLOMEW COUNTY",73212,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130166,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-5.3,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538752","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130167,"Food and Beverage Tax",418400,"State Comptroller",50,-21495.89,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130168,"National Criminal History Chck",428040,"State Police",100,-45.0,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538801","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [130169,"ID Breakage",423614,"Horse Racing Comm",265,-128.51,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130170,"Food and Beverage Tax",418400,"State Comptroller",50,-2099.41,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130171,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-1640.13,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130172,"Innkeeper's Tax",418500,"Treasurer of State",48,-688.54,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130173,"Teaching Licensing Fees",427010,"Education",700,-6330.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538844","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [130174,"Stallion Regs and Pedigree Fee",423650,"Horse Racing Comm",265,-150.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538815","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130175,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2714610.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [130176,"Motor Carrier Permit Fees",427440,"Revenue",90,-45.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130177,"HP Breakage",423613,"Horse Racing Comm",265,-6.39,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130178,"Food and Beverage Tax",418400,"State Comptroller",50,-1326.0,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130179,"FandW - POS vendor license sales",425458,"Natural Resources",300,694.25,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130180,"DNR - Campground Revenue",425451,"Natural Resources",300,-2971.49,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130181,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538831","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130182,"Food and Beverage Tax",418400,"State Comptroller",50,-8101.39,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130183,"Innkeeper's Tax",418500,"Treasurer of State",48,-8628.61,2026,"General Government","CIF Hendricks County",73261,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130184,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-14T00:00:00","BIL7538851","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [130185,"Gasoline Tax",414200,"Revenue",90,-2079871.62,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130186,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-11-14T00:00:00","ARB7538731","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130187,"Boxing License Fees",426080,"Gaming Comm",190,-20.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [130188,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.05,2026,"General Government","CIF MADISON COUNTY",73240,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130189,"Trip Permit (35%)",427441,"Revenue",90,-577.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130190,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-8862.5,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130191,"DNR - Restitution",451045,"Natural Resources",300,-164.31,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","State Parks And Memorials",3370,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130192,"Innkeeper's Tax",418500,"Treasurer of State",48,-82.76,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130193,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-5955.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130194,"DNR - Firewood Revenue",431462,"Natural Resources",300,-317.72,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130195,"Innkeeper's Tax",418500,"Treasurer of State",48,-33.77,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130196,"Claims and Comp - Auto Damage",472340,"Transportation",800,-14403.36,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","BIL7538861","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130197,"E-check Processing Fee",439291,"Homeland Security",385,-46.35,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130198,"DNR - Campground Revenue",425451,"Natural Resources",300,-35000.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130199,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11214.49,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538839","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [130200,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1720.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130201,"Innkeeper's Tax",418500,"Treasurer of State",48,-14.17,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130202,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-50000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130203,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-1107.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130204,"Innkeeper's Tax",418500,"Treasurer of State",48,-9.0,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130205,"Innkeeper's Tax",418500,"Treasurer of State",48,-36.8,2026,"General Government","CIF Decatur County",73223,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130206,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-5700.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [130207,"Food and Beverage Tax",418400,"State Comptroller",50,-664.64,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130208,"Offender Medical Copayments",420830,"Correction",615,-1456.25,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538842","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [130209,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130210,"SPandR - Admin Rev",425858,"Natural Resources",300,-5.77,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130211,"Technology Fee",420105,"Homeland Security",385,-2644.85,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130212,"Innkeeper's Tax",418500,"Treasurer of State",48,-111.9,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130213,"Innkeeper's Tax",418500,"Treasurer of State",48,-44775.08,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130214,"Occupational License Fee",422820,"Gaming Comm",190,-6275.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [130215,"Alcoholic Beverage Taxes",416100,"Revenue",90,-375195.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130216,"RC - Fee on Mined Coal",425762,"Natural Resources",300,-107506.85,2026,"Conservation, Culture and Development","RECLAMATION DIVISION",40220,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Reclamation Division",3480,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130217,"Food and Beverage Tax",418400,"State Comptroller",50,-4940.06,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130218,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538812","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [130219,"DNR - Firewood Revenue",431462,"Natural Resources",300,-334.21,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130220,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"Education","TEACHERS RETIRE NON BUDGET",74030,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538795","2026-10-03T00:00:00","Retirement - Teachers",6510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130221,"Innkeeper's Tax",418500,"Treasurer of State",48,-10076.85,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130222,"Innkeeper's Tax",418500,"Treasurer of State",48,-438.26,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130223,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-264703.64,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538838","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [130224,"FR - payphone commission reven",425623,"Correction",615,-22631.92,2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538842","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [130225,"Gasoline Tax",414200,"Revenue",90,-693777.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130226,"Unemployment Tax",417810,"Dept of Workforce Development",510,11226.49,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538839","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [130227,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-99532.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538796","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130228,"DOR IDEM Fees",427470,"Environmental Management",495,-22132.78,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538830","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130229,"SPandR - SPHX Camping",425848,"Natural Resources",300,-638.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130230,"Water - water supply revenue",431481,"Natural Resources",300,-17494.81,2026,"Conservation, Culture and Development","WATER RESOURCES DEVELOPMENT",39510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Water Resources Development",3400,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130231,"Innkeeper's Tax",418500,"Treasurer of State",48,-71.2,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130232,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-800.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538815","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130233,"DNR Donations Revenue",463060,"Natural Resources",300,-19564.32,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130234,"Food and Beverage Tax",418400,"State Comptroller",50,-1288.23,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130235,"Innkeeper's Tax",418500,"Treasurer of State",48,-160.4,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130236,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-14T00:00:00","ARM7538732","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130237,"Food and Beverage Tax",418400,"State Comptroller",50,-2739.6,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130238,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-14T00:00:00","ARB7538731","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130239,"Innkeeper's Tax",418500,"Treasurer of State",48,-914.38,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130240,"ID Breakage",423614,"Horse Racing Comm",265,-22.35,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130241,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-145.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130242,"Motor Vehicle Highway Fees",425008,"Revenue",90,-411.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130243,"FR - special event permit reve",425627,"Natural Resources",300,-140.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130244,"Transp Infr Impr Fee",428155,"Transportation",800,-2654.31,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130245,"FR - nursery seedling revenue",431424,"Natural Resources",300,-8922.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130246,"Innkeeper's Tax",418500,"Treasurer of State",48,-142.09,2026,"General Government","CIF Boone County",73211,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130247,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-264991.83,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538813","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [130248,"SPandR - Ice Revenue",431466,"Natural Resources",300,-57.25,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130249,"DOR BMV OSOW Fee",427475,"Revenue",90,-127653.31,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130250,"HP Breakage",423613,"Horse Racing Comm",265,-36.71,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130251,"LOCAL PROJECTS",464180,"Transportation",800,-759.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538847","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130252,"DNR - SPandR - Recycle",425780,"Homeland Security",385,-378.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130253,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.7,2026,"General Government","CIF Putnam County",73313,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130254,"Food and Beverage Tax",418400,"State Comptroller",50,-2550.52,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130255,"Innkeeper's Tax",418500,"Treasurer of State",48,-334.58,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130256,"Food and Beverage Tax",418400,"State Comptroller",50,-8327.98,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130257,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2803.06,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538793","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [130258,"Motor Carrier Permit Fee",427452,"Transportation",800,-4250.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130259,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1970.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130260,"Veterans Home Resident Collect",428410,"Veterans Home",570,-90759.43,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538840","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [130261,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-8384.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538841","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [130262,"Innkeeper's Tax",418500,"Treasurer of State",48,-1263.17,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130263,"Low Lev Radiation Trans",422561,"Homeland Security",385,-2300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130264,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-14T00:00:00","ARM7538735","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [130265,"Welfare Repayments",450510,"FSSA Family Resources",500,-875.47,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538833","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [130266,"InsurAgts and Related Lic",423920,"Insurance",210,-909864.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [130267,"Copies and Report Fees",420360,"Veterans Home",570,-15.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538840","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [130268,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-16.36,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538794","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [130269,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.66,2026,"General Government","CIF Jackson County",73202,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130270,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2207.61,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130271,"Fireworks Displays",422572,"Homeland Security",385,-483.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130272,"FandW - License Agent Revenue",425482,"Natural Resources",300,-34.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130273,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130274,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538813","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [130275,"Registration Fee Revenue",423260,"Natural Resources",300,-91277.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130276,"Food and Beverage Tax",418400,"State Comptroller",50,-5712.14,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130277,"Food and Beverage Tax",418400,"State Comptroller",50,-8686.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130278,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-375125.5,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538837","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [130279,"Innkeeper's Tax",418500,"Treasurer of State",48,-1794.84,2026,"General Government","CIF Hamilton County",73255,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130280,"Motor Vehicle Highway Fees",425008,"Revenue",90,-29434.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130281,"Innkeeper's Tax",418500,"Treasurer of State",48,-219.0,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130282,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538847","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130283,"Lottery Surplus Revenue",429499,"Public Retirement System",72,-2500000.0,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538795","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130284,"Water - well drillers license",425774,"Natural Resources",300,-2500.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130285,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-14680.5,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538824","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [130286,"Innkeeper's Tax",418500,"Treasurer of State",48,-2773.86,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130287,"Emergency Planning Fees",427492,"Revenue",90,-1600.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538800","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130288,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-4.48,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130289,"Food and Beverage Tax",418400,"State Comptroller",50,-3351.09,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130290,"Owner's Fees",422840,"Gaming Comm",190,-10000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [130291,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-394412.04,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [130292,"Abandoned Property",462100,"Treasurer of State",48,-846779.41,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538752","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130293,"Technology Fee",420105,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-14T00:00:00","BIL7538851","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [130294,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-16129.3,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538830","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130295,"Food and Beverage Tax",418400,"State Comptroller",50,-8823.36,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130296,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-615.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130297,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-17400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130298,"DHS Fines",452320,"Homeland Security",385,-22425.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130299,"SPandR - SPHX GROUP CAMP",425865,"Natural Resources",300,-23247.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130300,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538823","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [130301,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-330.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130302,"DNR - Campground Revenue",425451,"Natural Resources",300,-1762.61,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130303,"FR - shelterhouse revenue",425626,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130304,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.15,2026,"General Government","CIF ELKHART COUNTY",73222,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130305,"Innkeeper's Tax",418500,"Treasurer of State",48,-2384.88,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130306,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1860.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538823","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [130307,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538837","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [130308,"Food and Beverage Tax",418400,"State Comptroller",50,-1331.31,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130309,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130310,"Innkeeper's Tax",418500,"Treasurer of State",48,-34.42,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130311,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-8722.24,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538804","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [130312,"Notary Public Commissions",427520,"Secretary Of State",40,-3842.59,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538749","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [130313,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-11734.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130314,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-43915.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [130315,"Innkeeper's Tax",418500,"Treasurer of State",48,-282.74,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130316,"Controlled Substances Recovery",426450,"Professional Licensing",250,-6780.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538812","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [130317,"Innkeeper's Tax",418500,"Treasurer of State",48,-122.94,2026,"General Government","CIF Johnson County",73207,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130318,"Title Insurance Enforcement Fu",423970,"Insurance",210,-168330.0,2026,"Public Safety","TITLE INS ENFORCEMENT-OPER",54510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538807","2026-10-03T00:00:00","Title Insurance Enforcement",6440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [130319,"Program Income",441020,"Adjutant General",110,-2208.43,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-14T00:00:00","ARD7538803","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [130320,"Innkeeper's Tax",418500,"Treasurer of State",48,-141.2,2026,"General Government","CIF DELAWARE COUNTY",73220,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130321,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [130322,"Private Grant Revenue",444000,"Arts Comm",705,-2553.89,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538845","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [130323,"BESS Application Fee",422565,"Homeland Security",385,-1957.6,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130324,"Innkeeper's Tax",418500,"Treasurer of State",48,-524.5,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130325,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.58,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130326,"Provider Application or Expire",429120,"Law Enforcement Training Brd",103,-500.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [130327,"State Sales Tax",412010,"Transportation",800,-7696.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130328,"Food and Beverage Tax",418400,"State Comptroller",50,-9553.36,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130329,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130330,"Alcoholic Beverage Taxes",416100,"Revenue",90,-35210.65,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130331,"EMS Restitution",452330,"Homeland Security",385,-8.47,2026,"Public Safety","EMERGENCY MED SVC RESTITUTION",54610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","Emergency Medical Services Restitution",2480,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130332,"Food and Beverage Tax",418400,"State Comptroller",50,-6823.52,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130333,"DOR Service Charge",427449,"Revenue",90,-577.52,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130334,"HP Breakage",423613,"Horse Racing Comm",265,-36.71,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538814","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130335,"IFSAC Fees",422630,"Homeland Security",385,-190.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130336,"Innkeeper's Tax",418500,"Treasurer of State",48,-44.4,2026,"General Government","CIF Parke County",73309,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130337,"Innkeeper's Tax",418500,"Treasurer of State",48,-9270.06,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130338,"SPandR - Annual Permits",425787,"Natural Resources",300,-68.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130339,"Registration Fee Revenue",423260,"Public Defender Council",610,-100.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538841","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [130340,"Claims and Comp - Road Damage",472342,"Transportation",800,0.08,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARM7538744","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130341,"Plan Review",422554,"Homeland Security",385,-522176.74,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130342,"Innkeeper's Tax",418500,"Treasurer of State",48,-29.59,2026,"General Government","CIF Cass County",73217,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130343,"Food and Beverage Tax",418400,"State Comptroller",50,-4856.33,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130344,"Special Fuel Tax",414300,"Revenue",90,-471217.29,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130345,"Innkeeper's Tax",418500,"Treasurer of State",48,-1089.72,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130346,"Split Sample Fee",423627,"Horse Racing Comm",265,-1250.0,2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538815","2026-10-03T00:00:00","Gaming Integrity",2590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130347,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130348,"Registration Fee Revenue",423260,"Natural Resources",300,-510.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130349,"Food and Beverage Tax",418400,"State Comptroller",50,-3540.12,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130350,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-14T00:00:00","ARB7538731","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130351,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-899.02,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538820","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [130352,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-920.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538811","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130353,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538812","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [130354,"Food and Beverage Tax",418400,"State Comptroller",50,-20.09,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130355,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-207029.24,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130356,"Innkeeper's Tax",418500,"Treasurer of State",48,-1125.84,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130357,"SBOA Audit Charge",452210,"Board of Accounts",80,-66582.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538797","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [130358,"Elevator Inspections",422620,"Homeland Security",385,-187080.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130359,"Special Fuel Tax",414300,"Revenue",90,-1362351.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130360,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130361,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-990.49,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538832","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [130362,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-34.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130363,"DNR - Concessions Revenue",425452,"Natural Resources",300,-89.99,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130364,"Food and Beverage Tax",418400,"State Comptroller",50,-4229.56,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130365,"Checking Interest Income",429670,"Natural Resources",300,-938.41,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130366,"Occupational License Fee",422820,"Gaming Comm",190,-7367.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [130367,"Copies and Report Fees",420360,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-14T00:00:00","BIL7538851","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [130368,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130369,"Thoroughbred Late Fee",423632,"Horse Racing Comm",265,-800.0,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538815","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130370,"DNR - Daily Horse Tag Revenue",425609,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130371,"Food and Beverage Tax",418400,"State Comptroller",50,-10547.04,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130372,"Innkeeper's Tax",418500,"Treasurer of State",48,-31.48,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130373,"Const Design Release VarnceFee",422530,"Homeland Security",385,-17802.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130374,"Food and Beverage Tax",418400,"State Comptroller",50,1278.84,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130375,"Innkeeper's Tax",418500,"Treasurer of State",48,-109.37,2026,"General Government","CIF Wayne County",73326,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130376,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130377,"Boiler Inspections",422610,"Homeland Security",385,-39499.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130378,"Innkeeper's Tax",418500,"Treasurer of State",48,-245.74,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130379,"Private Grant Revenue",444000,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130380,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-750.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538810","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130381,"Innkeeper's Tax",418500,"Treasurer of State",48,-449.9,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130382,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-14T00:00:00","ARM7538732","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130383,"Banner Permits",428132,"Transportation",800,-1540.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538847","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130384,"Food and Beverage Tax",418400,"State Comptroller",50,-1649.28,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130385,"IRP Registration Fees",427420,"Revenue",90,-294254.55,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130386,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538802","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [130387,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-197.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130388,"Innkeeper's Tax",418500,"Treasurer of State",48,-340.54,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130389,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-30.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130390,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-885.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538808","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [130391,"Food and Beverage Tax",418400,"State Comptroller",50,-9842.38,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130392,"Innkeeper's Tax",418500,"Treasurer of State",48,-2392.05,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130393,"Innkeeper's Tax",418500,"Treasurer of State",48,-909.6,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130394,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-10.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130395,"Aircraft License Excise Tax",413100,"Revenue",90,-26484.98,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130396,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2300.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538816","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [130397,"State Sales Tax",412010,"Transportation",800,-32524.38,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130398,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130399,"Innkeeper's Tax",418500,"Treasurer of State",48,-3620.8,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538755","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130400,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-14T00:00:00","ARM7538732","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130401,"Trip Permit (65%)",427446,"Revenue",90,-1072.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538798","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130402,"SPandR - SPHX Camping",425848,"Natural Resources",300,-685008.07,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538819","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130403,"Gasoline use tax",412700,"Transportation",800,-25155.8,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538846","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130404,"Innkeeper's Tax",418500,"Treasurer of State",48,-362.15,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130405,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-75291.25,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538796","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130406,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-2592.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130407,"Innkeeper's Tax",418500,"Treasurer of State",48,-96.88,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130408,"Food and Beverage Tax",418400,"State Comptroller",50,-1398.82,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130409,"TOS Unidentified Funds",401150,"Attorney General",46,-7109.96,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538750","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [130410,"Food and Beverage Tax",418400,"State Comptroller",50,-64.67,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538765","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130411,"Finger Print Fee",422326,"Gaming Comm",190,-1207.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538805","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [130412,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538812","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [130413,"Innkeeper's Tax",418500,"Treasurer of State",48,-564.29,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130414,"Blasters",422575,"Homeland Security",385,-525.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538822","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130415,"Forfeitures",461050,"Adjutant General",110,-5532.58,2026,"Public Safety","AGO Asset Forfeiture and Seizure",47945,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538803","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",110], [130416,"Innkeeper's Tax",418500,"Treasurer of State",48,-114.75,2026,"General Government","CIF HOWARD COUNTY",73230,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130417,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-25.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538751","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [130418,"Innkeeper's Tax",418500,"Treasurer of State",48,-169.55,2026,"General Government","CIF KOSCIUSKO COUNTY",73234,"State Dedicated Fund","2025-11-14T00:00:00","ARD7538754","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130419,"Controlled Substances Recovery",426450,"Professional Licensing",250,-11760.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [130420,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-1274.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130421,"Copies and Report Fees",420360,"Board of Accounts",80,385.7,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7663253","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [130422,"Consumer Credit License Applic",422302,"Financial Institutions",208,-14300.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644970","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [130423,"Motor Vehicle Highway Fees",425008,"Revenue",90,-128659.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130424,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-295.24,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130425,"Real Estate Investigative",451140,"Professional Licensing",250,-95.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [130426,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130427,"Copies and Report Fees",420360,"Board of Accounts",80,-11939.55,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645013","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [130428,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555391","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130429,"FR - nursery seedling revenue",431424,"Natural Resources",300,-5845.36,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130430,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-2280.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130431,"Civil Penalties",450411,"Revenue",90,-2375.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130432,"Child Care Ministries",422540,"Early Child Learning",501,-200.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555430","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [130433,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130434,"Workzone Safety Fine",455130,"Transportation",800,-32315.5,2026,"Transportation","WORK ZONE SAFETY FUND",30529,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555442","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130435,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130436,"LAW ENFORCEMENT TRAINING",463120,"Alcohol and Tobacco Comm",230,-16.0,2026,"Public Safety","ALCOHOLIC BEV ENF OFFICER TRNG",34910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-10-03T00:00:00","Alcoholic Bev Enforcement Officer Training",2600,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130437,"LARE Fee",425267,"Natural Resources",300,-8010.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555414","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130438,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130439,"DOR Service Charge",427449,"Revenue",90,-127.35,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130440,"Aviation Fuel Excise Tax",413350,"Revenue",90,-98555.48,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130441,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-26350.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130442,"Wild Turkey Trust",425397,"Motor Vehicles",235,-300.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130443,"Odometer Fees",425007,"State Police",100,-1419.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555395","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [130444,"WASTEWATER CONSTRUCTION APP",421192,"Environmental Management",495,-625.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130445,"HP Breakage",423613,"Horse Racing Comm",265,-10.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130446,"Motor Vehicle Highway Fees",425008,"Revenue",90,-33197.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130447,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-50.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130448,"DOR UST Fees",427465,"Environmental Management",495,900.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130449,"Overweight Vehicle Fines",455110,"Transportation",800,-2210.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555442","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130450,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-153250.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130451,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-20.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130452,"Motor Carrier Permit Fee",427452,"Transportation",800,-4925.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130453,"Alcoholic Beverage Taxes",416100,"Revenue",90,-5982.8,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130454,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2639.43,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130455,"Claims and Comp - Road Damage",472342,"Transportation",800,924.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARM7555341","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130456,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2911.28,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644994","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130457,"Gasoline Tax",414200,"Revenue",90,-358529.07,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130458,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-60578.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644904","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [130459,"Food and Beverage Tax",418400,"State Comptroller",50,-904.44,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130460,"LIT PSCDA",418655,"Budget Agency",57,-2885873.1,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [130461,"Special Fuel Tax",414300,"Revenue",90,-1597.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130462,"Volume Fee",422330,"Financial Institutions",208,-146.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644970","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [130463,"Innkeeper's Tax",418500,"Treasurer of State",48,-3453.52,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130464,"Food and Beverage Tax",418400,"State Comptroller",50,-76.53,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130465,"Abandoned Property",462100,"Treasurer of State",48,-3606.8,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555350","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130466,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-128.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644953","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [130467,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-30.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130468,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555391","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130469,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130470,"Motor Carrier Permit Fee",427452,"Transportation",800,-475.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130471,"Court Fee Safe School Fee",424126,"Treasurer of State",48,-6595.23,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130472,"LIT PSCDA",418655,"Budget Agency",57,-519739.16,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [130473,"Funeral Education Fee",426162,"Professional Licensing",250,-10.0,2026,"Public Safety","EDUCATIONAL FUND",40310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-10-03T00:00:00","Embalmers Education",3490,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [130474,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130475,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130476,"Food and Beverage Tax",418400,"State Comptroller",50,913.28,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130477,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-38208.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130478,"Food and Beverage Tax",418400,"State Comptroller",50,-84.44,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130479,"Food and Beverage Tax",418400,"State Comptroller",50,-121.58,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130480,"Consumer Penalties",450240,"Attorney General",46,-720.0,2026,"General Government","Health Records/Personal Info",46845,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [130481,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-11.3,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130482,"Special Fuel Tax",414300,"Revenue",90,116938.4,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130483,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130484,"DONATION NOT FOR PROFITS",463210,"Library",730,-46.44,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [130485,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130486,"FandW - POS vendor license sales",425458,"Natural Resources",300,-32043.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130487,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130488,"Copies and Report Fees",420360,"State Police",100,-60.0,2026,"Public Safety","ACCIDENT REPORT ACCOUNT",38110,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-10-03T00:00:00","Accident Report",3130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [130489,"Consumer Settlements",450230,"Attorney General",46,-709.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [130490,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130491,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-115669.5,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [130492,"ID Breakage",423614,"Horse Racing Comm",265,-10.26,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130493,"Food and Beverage Tax",418400,"State Comptroller",50,-262.88,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130494,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130495,"Food and Beverage Tax",418400,"State Comptroller",50,267.06,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130496,"State Sales Tax",412010,"Transportation",800,-5821.62,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130497,"Innkeeper's Tax",418500,"Treasurer of State",48,-10.35,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130498,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-8.8,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130499,"Truck under 7K",425021,"Motor Vehicles",235,-100.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130500,"Abandoned Property",462100,"Treasurer of State",48,-47298.64,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644909","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130501,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-49063.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130502,"Special Fuel Tax",414300,"Revenue",90,-10315.39,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130503,"Food and Beverage Tax",418400,"State Comptroller",50,-80.93,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130504,"DOR Service Charge",427449,"Revenue",90,-256.05,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130505,"Innkeeper's Tax",418500,"Treasurer of State",48,-18563.84,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130506,"SPF - IIT",425310,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130507,"GIFT SHOP",432100,"Library",730,-964.19,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [130508,"SPandR - Annual Permits",425787,"Natural Resources",300,-36200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130509,"Innkeeper's Tax",418500,"Treasurer of State",48,-2381.1,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130510,"Special Fuel Tax",414300,"Revenue",90,-97.32,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130511,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-886.18,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130512,"Gasoline Tax",414200,"Revenue",90,-16302.85,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130513,"Court Fee Drug Abuse, Prosecti",424121,"Treasurer of State",48,-20196.21,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130514,"SPandR - CRS Cabins",425799,"Natural Resources",300,-895.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130515,"SPF - Butler",425304,"Motor Vehicles",235,-575.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130516,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130517,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-8.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130518,"FR - scrap revenue",431431,"Transportation",800,-1116.6,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130519,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-473869.85,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555417","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [130520,"Banner Permits",428132,"Transportation",800,-4090.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645010","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130521,"Food and Beverage Tax",418400,"State Comptroller",50,43554.72,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130522,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [130523,"FR - special event permit reve",425627,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130524,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-225.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130525,"TOS Unidentified Funds",401150,"Natural Resources",300,-200000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130526,"Water - well drillers license",425774,"Natural Resources",300,-300.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130527,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130528,"Railroad Property Tax",419200,"Transportation",800,-262.73,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130529,"SPF - Nurses",425367,"Motor Vehicles",235,-1800.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130530,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,0.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-12T00:00:00","BIL7555449","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [130531,"Sales Disclosure Filing",424810,"Budget Agency",57,-46216.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555384","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [130532,"Food and Beverage Tax",418400,"State Comptroller",50,-7192.02,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130533,"N/P - heritage data fees",425711,"Natural Resources",300,-1386.15,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130534,"Undesignated Donations",463280,"State Police",100,-26563.0,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [130535,"FandW - Oil Royalities Revenue",425456,"Natural Resources",300,-768.54,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130536,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645010","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130537,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-100.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130538,"Welfare Repayments",450510,"FSSA Family Resources",500,-1316.0,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644997","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [130539,"Safety First Trust Fees",425389,"Homeland Security",385,-225.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555418","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [130540,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555337","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [130541,"DOR IDEM Fees",427470,"Environmental Management",495,-4359.07,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555426","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130542,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,4352.9,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7663253","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [130543,"Food and Beverage Tax",418400,"State Comptroller",50,-521.87,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130544,"Food and Beverage Tax",418400,"State Comptroller",50,-20.53,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130545,"TOS Unidentified Funds",401150,"Attorney General",46,3321.12,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644907","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [130546,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130547,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4560.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555414","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130548,"Welfare Repayments",450510,"FSSA Family Resources",500,-356.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644997","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [130549,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-30.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130550,"Water - Shoreline Construction",425777,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130551,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130552,"Food and Beverage Tax",418400,"State Comptroller",50,-15179.93,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130553,"FR - special event permit reve",425627,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130554,"Controlled Substances Recovery",426450,"Professional Licensing",250,-260.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555406","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [130555,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4.54,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644958","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130556,"Copies and Report Fees",420360,"Board of Accounts",80,375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644957","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [130557,"DNR Donations Revenue",463060,"Natural Resources",300,-739.44,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130558,"Innkeeper's Tax",418500,"Treasurer of State",48,-807.97,2026,"General Government","CIF Hancock County",73259,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130559,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130560,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130561,"DOR BMV OSOW Fee",427475,"Revenue",90,-64942.69,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130562,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-2412.38,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [130563,"Gasoline use tax",412700,"Transportation",800,-5480442.51,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130564,"FR - annual horse tag revenue",425601,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130565,"Greenways Trust",425400,"Motor Vehicles",235,-150.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130566,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-20600.71,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555357","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130567,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130568,"Water - Floodway Permits",425776,"Natural Resources",300,-410.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130569,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-5226.79,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [130570,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130571,"Aircraft License Excise Tax",413100,"Revenue",90,-9041.3,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130572,"IRP Registration Fees",427420,"Revenue",90,-4439319.47,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130573,"SF Exporter Fee",427504,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130574,"LOCAL PROJECTS",464180,"Child Services",502,-10.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555432","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [130575,"Food and Beverage Tax",418400,"State Comptroller",50,-2239.61,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130576,"Aircraft License Excise Tax",413100,"Revenue",90,-370.47,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130577,"LIT PSCDA",418655,"Budget Agency",57,-62052.89,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [130578,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130579,"State Library Sales Tax",412430,"Library",730,-67.53,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [130580,"Miscellaneous Revenue",499999,"Law Enforcement Training Brd",103,-25.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555396","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Non-Revenue","PeopleSoft Financials","Accounts Receivable Transaction","",103], [130581,"Trip Permit (65%)",427446,"Revenue",90,-292.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130582,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644978","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [130583,"Food and Beverage Tax",418400,"State Comptroller",50,-3138.04,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130584,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130585,"Claims and Comp - Road Damage",472342,"Transportation",800,-1125.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130586,"HP Breakage",423613,"Horse Racing Comm",265,-31.75,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130587,"SPF - Valpo",425330,"Motor Vehicles",235,-125.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130588,"Court Fee Marriage License Fee",424129,"Treasurer of State",48,-45465.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130589,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-775.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130590,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-440.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130591,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1770.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130592,"Food and Beverage Tax",418400,"State Comptroller",50,-335.7,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130593,"SPF - IU",425312,"Motor Vehicles",235,-4675.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130594,"DNR - Firewood Revenue",431462,"Natural Resources",300,-190.0,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Department Of The Interior",8015,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130595,"SPF - St Francis",425328,"Motor Vehicles",235,-50.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130596,"Child Support Bureau Annual Fe",424200,"Child Services",502,-254.1,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-12T00:00:00","ARD7555432","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [130597,"Food and Beverage Tax",418400,"State Comptroller",50,-54.78,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130598,"Pro Bono Legal Services Fee",424026,"State Comptroller",50,-23579.22,2026,"General Government","Pro Bono Legal Services Fees",78110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555357","2026-10-03T00:00:00","Pro Bono Legal Services",7810,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130599,"TOS Unidentified Funds",401150,"State Comptroller",50,12034.4,2026,"General Government","UNIDENTIFIED SETTLEMENT RECPTS",44005,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555357","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130600,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130601,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-70021.47,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555391","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130602,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-6300.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130603,"DNR - Campground Revenue",425451,"Natural Resources",300,-645.63,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130604,"Food and Beverage Tax",418400,"State Comptroller",50,-354.34,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130605,"DNR - Campground Revenue",425451,"Natural Resources",300,-762.71,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130606,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-8881.93,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130607,"Collection Agency Fees",427530,"Transportation",800,2622.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130608,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-29900.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130609,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-40.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130610,"Truck 7K - 9K",425022,"Motor Vehicles",235,-50.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130611,"Food and Beverage Tax",418400,"State Comptroller",50,-2722.66,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130612,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-12130.62,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555390","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130613,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-25.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130614,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-275.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130615,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-623.0,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555403","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130616,"Sec Lending Interest income",429665,"Treasurer of State",48,-4597.35,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-12-12T00:00:00","ARD7555351","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130617,"Coroners Training Board",420881,"Coroner's Training Board",240,-17820.0,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555405","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [130618,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130619,"Food and Beverage Tax",418400,"State Comptroller",50,-35457.34,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130620,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-466.78,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130621,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-880.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130622,"SPF - IBST",425360,"Motor Vehicles",235,-225.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130623,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,735.38,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644994","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130624,"Water Testing Fees",423190,"Indiana Dept of Health",400,-1181.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555419","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [130625,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-68.91,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130626,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130627,"Innkeeper's Tax",418500,"Treasurer of State",48,-221.88,2026,"General Government","CIF Lawrence County",73301,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130628,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-56.3,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645001","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [130629,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-175.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555407","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [130630,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-608249.23,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644977","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130631,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-3400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130632,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130633,"Librarian Certification Fee",424610,"Library",730,-570.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555440","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [130634,"HP Breakage",423613,"Horse Racing Comm",265,-5.53,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130635,"SPF - IKFT",425364,"Child Services",502,-500.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555432","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [130636,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-1700.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-12T00:00:00","BIL7555455","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130637,"Gasoline use tax",412700,"Transportation",800,9357.84,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130638,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6350.86,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130639,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,2651.74,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130640,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130641,"State Sales Tax",412010,"Transportation",800,-1377.63,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130642,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-3219.37,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130643,"Sports Agent Fees",420515,"Attorney General",46,-1385.88,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [130644,"SF Permissive Supplier Fee",427501,"Revenue",90,-12.31,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130645,"InsurAgts and Related Lic",423920,"Insurance",210,-237203.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644971","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [130646,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-154.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130647,"Special Fuel Tax",414300,"Revenue",90,-169344.36,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130648,"Consumer Penalties",450240,"Attorney General",46,-300.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [130649,"Food and Beverage Tax",418400,"State Comptroller",50,-8757.95,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130650,"Food and Beverage Tax",418400,"State Comptroller",50,-119.91,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130651,"SexorViolent Offender Reg Fee",429350,"Correction",615,-674.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555438","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [130652,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-52569.95,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555426","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130653,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-2844.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130654,"SF Supplier Fee",427500,"Revenue",90,6.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130655,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-1020.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130656,"Motor Vehicle Highway Fees",425008,"Revenue",90,-571.3,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130657,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-348869.46,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555435","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [130658,"SPF - Colts",425354,"Budget Agency",57,-860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555385","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [130659,"Innkeeper's Tax",418500,"Treasurer of State",48,-1518.2,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130660,"Annual Operation Fees",421191,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-12T00:00:00","BIL7555455","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130661,"HP Breakage",423613,"Horse Racing Comm",265,-31.75,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130662,"Innkeeper's Tax",418500,"Treasurer of State",48,-176.53,2026,"General Government","CIF DAVIESS COUNTY",73218,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130663,"O/I - Fines/Penalties",451021,"Natural Resources",300,-2411.95,2026,"Conservation, Culture and Development","CLASSIFIED FOREST and WILDLAND",44165,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555413","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130664,"DESIGNATED DONATION",463050,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130665,"Reinstate License or Permit",425006,"Motor Vehicles",235,-780.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644977","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130666,"SPF - DARE",425350,"Motor Vehicles",235,-175.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130667,"Food and Beverage Tax",418400,"State Comptroller",50,-1437.34,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130668,"Physician Compliance",451160,"Professional Licensing",250,-750.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555406","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [130669,"Food and Beverage Tax",418400,"State Comptroller",50,-523.03,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130670,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-208710.15,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555408","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [130671,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-106.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130672,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130673,"Entomology - nursery dealers l",425434,"Natural Resources",300,-1806.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130674,"Gasoline use tax",412700,"Transportation",800,-1826871.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130675,"SPF - Freemason",425352,"Motor Vehicles",235,-725.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130676,"Food and Beverage Tax",418400,"State Comptroller",50,-219.14,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130677,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130678,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130679,"ID Breakage",423614,"Horse Racing Comm",265,-59.04,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130680,"ANNUAL - TITLE V FEES",421018,"Environmental Management",495,-11093.91,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-06T00:00:00","ARB7644889","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130681,"Food and Beverage Tax",418400,"State Comptroller",50,-1342.88,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130682,"Innkeeper's Tax",418500,"Treasurer of State",48,-822.19,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130683,"Food and Beverage Tax",418400,"State Comptroller",50,-3320.66,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130684,"SPF - Support our Troops",425340,"Veterans Affairs",160,-5575.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555398","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [130685,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2430.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130686,"Food and Beverage Tax",418400,"State Comptroller",50,-2483.53,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130687,"Food and Beverage Tax",418400,"State Comptroller",50,-831.59,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130688,"Innkeeper's Tax",418500,"Treasurer of State",48,-296.68,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130689,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130690,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5622.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130691,"DOR IDEM Fees",427470,"Environmental Management",495,4375.55,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644994","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130692,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.8,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130693,"Claims and Comp - Road Damage",472342,"Transportation",800,519.09,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130694,"Gasoline use tax",412700,"Revenue",90,2079.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130695,"SPF - IEdT",425361,"Motor Vehicles",235,-200.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130696,"Gasoline Tax",414200,"Revenue",90,-1074060.48,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130697,"Ind Supp Fed Medicaid MI Fed",422065,"Neuro Diagnostic Ins",451,-1006663.51,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555425","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [130698,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1075.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130699,"SF Supplier Fee",427500,"Revenue",90,110.81,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130700,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555408","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [130701,"SPF - IBE",425359,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130702,"SPF - UofIndy",425326,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130703,"DNR - Firewood Revenue",431462,"Natural Resources",300,-597.79,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130704,"DESIGNATED DONATION",463050,"Arts Comm",705,-450.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555439","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [130705,"Truck 16K - 20K",425026,"Motor Vehicles",235,-300.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130706,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5257.8,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130707,"FR - UPS nursery revenue",431434,"Natural Resources",300,-1050.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130708,"Highway Signs",438750,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130709,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130710,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130711,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-2738.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130712,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-750.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130713,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-900.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644953","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [130714,"Youth Tobacco Fines",455140,"Alcohol and Tobacco Comm",230,-9100.0,2026,"Public Safety","YOUTH TOBACCO EDUCATION AND EN",47530,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-10-03T00:00:00","Youth Tobacco Education and Enforcement",5960,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130715,"SPandR - Interp Workshop - Off S",425825,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130716,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-4.26,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555350","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130717,"DOR BMV OSOW Fee",427475,"Revenue",90,-94.5,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644958","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130718,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130719,"Railroad Property Tax",419200,"Transportation",800,-2700360.51,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130720,"Sales - SFTY EDU TRAINING",430965,"State Police",100,-1.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [130721,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-260.0,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555384","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [130722,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-300.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130723,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-5109.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555419","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [130724,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-244448.9,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645001","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [130725,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-100.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555415","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [130726,"DNR - Concessions Revenue",425452,"Natural Resources",300,-2042.67,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130727,"Food and Beverage Tax",418400,"State Comptroller",50,-1975.41,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130728,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130729,"FR - post and pole revenue",431426,"Natural Resources",300,-32068.02,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130730,"DOR BMV OSOW Fee",427475,"Revenue",90,-1306516.33,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130731,"DOR BMV OSOW Fee",427475,"Revenue",90,-35232.99,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130732,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.82,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130733,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-584.2,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555416","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [130734,"FR - shelterhouse revenue",425626,"Natural Resources",300,-92.06,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130735,"SPF - ISP",425371,"Motor Vehicles",235,-600.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130736,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130737,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-9268.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130738,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-19125.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130739,"Food and Beverage Tax",418400,"State Comptroller",50,-13049.74,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130740,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-160.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130741,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-480.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130742,"SF Supplier Fee",427500,"Revenue",90,554.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130743,"ID Breakage",423614,"Horse Racing Comm",265,-59.04,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644980","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130744,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-810457.5,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130745,"Technology Fee",420105,"Board of Accounts",80,606.1,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7663253","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [130746,"DOR BMV OSOW Fee",427475,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130747,"Trip Permit (35%)",427441,"Revenue",90,-157.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130748,"Motor Carrier Permit Fees",427440,"Revenue",90,-1472.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130749,"Transp Infr Impr Fee",428155,"Transportation",800,-270630.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130750,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-102800.32,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555399","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [130751,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-4500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130752,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-675.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555401","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [130753,"Food and Beverage Tax",418400,"State Comptroller",50,250.09,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130754,"Gasoline Distributor Fee",427506,"Revenue",90,-200.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130755,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-7800.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130756,"SPF - 4H",425356,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130757,"Tobacco Distributors License",427486,"Revenue",90,-1.42,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130758,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-3356.25,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555414","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130759,"LIT PSCDA",418655,"Budget Agency",57,-345252.41,2026,"General Government","ALLEN COUNTY PSCDA",73110,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [130760,"ID Breakage",423614,"Horse Racing Comm",265,-17.62,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130761,"Food and Beverage Tax",418400,"State Comptroller",50,-2165.06,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130762,"SF Supplier Fee",427500,"Revenue",90,184.69,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130763,"Food and Beverage Tax",418400,"State Comptroller",50,-1812.3,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130764,"Food and Beverage Tax",418400,"State Comptroller",50,-606.4,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130765,"Nonconsumer Settlements/Fees",450260,"Attorney General",46,-596.16,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [130766,"Innkeeper's Tax",418500,"Treasurer of State",48,-75249.23,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130767,"LARE Fee",425267,"Natural Resources",300,-2460.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555414","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130768,"Welfare Repayments",450510,"FSSA Family Resources",500,15583.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644997","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [130769,"TOS Unidentified Funds",401150,"Attorney General",46,37089.59,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [130770,"Food and Beverage Tax",418400,"State Comptroller",50,-1487.08,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130771,"Innkeeper's Tax",418500,"Treasurer of State",48,-1723.75,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130772,"SPF - Purdue",425319,"Motor Vehicles",235,-3550.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130773,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1515.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130774,"Innkeeper's Tax",418500,"Treasurer of State",48,-39139.1,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130775,"SPandR - Ice Revenue",431466,"Natural Resources",300,-4.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130776,"Food and Beverage Tax",418400,"State Comptroller",50,-52.12,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130777,"HP Breakage",423613,"Horse Racing Comm",265,-10.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130778,"Dealer Plates",425230,"Secretary Of State",40,-10083.15,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644904","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [130779,"Truck 9K - 10K",425023,"Motor Vehicles",235,-25.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130780,"NONGAME FUND",464220,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130781,"SF Exporter Fee",427504,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130782,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130783,"Transp Infr Impr Fee",428155,"Transportation",800,-2988.06,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130784,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-270.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130785,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130786,"State Sales Tax",412010,"Transportation",800,-24046.75,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130787,"SPandR - CRS Group Camp",425801,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130788,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130789,"Active Employee Hlth Ins Exc",471990,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130790,"ID Breakage",423614,"Horse Racing Comm",265,-3.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130791,"MFCU Investigation Recovery",450270,"Attorney General",46,-5000.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644907","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [130792,"SPF - Evansville",425325,"Motor Vehicles",235,-75.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130793,"SF Supplier Fee",427500,"Revenue",90,11.25,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130794,"Food and Beverage Tax",418400,"State Comptroller",50,-1580.28,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130795,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-84831.8,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555391","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130796,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-900.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130797,"SPF - Vincennes",425331,"Motor Vehicles",235,-150.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130798,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-45122.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130799,"Gasoline Tax",414200,"Revenue",90,343715.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130800,"Motor Carrier Fuel Tax",414400,"Transportation",800,1453.16,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130801,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130802,"Food and Beverage Tax",418400,"State Comptroller",50,-107.76,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130803,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-06T00:00:00","ARB7644889","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130804,"Truck 11K - 16K",425025,"Motor Vehicles",235,-75.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130805,"Motor Vehicle Highway Fees",425008,"Revenue",90,-300.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130806,"Welfare Repayments",450510,"FSSA Family Resources",500,278.7,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555429","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [130807,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130808,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-25.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130809,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-59210.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644971","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [130810,"Retaliatory Fees",423990,"Insurance",210,-140028.78,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644971","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [130811,"SPF - Wabash",425332,"Motor Vehicles",235,-100.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130812,"FR - licensed timber buyers li",425614,"Natural Resources",300,-1210.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130813,"Public Defense Fund Fees",424085,"Comm On Court Appointed Attys",25,-25502.27,2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555346","2026-10-03T00:00:00","Public Defense",2390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",25], [130814,"Veterans Home Resident Collect",428410,"Veterans Home",570,-82028.85,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555437","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [130815,"Sec Lending Interest income",429665,"Budget Agency",57,-15119.11,2026,"Transportation","NEXT GENERATION FUND",30710,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555383","2026-10-03T00:00:00","Next Level Indiana Trust",4270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [130816,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-150.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555420","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [130817,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-233.65,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130818,"Technology Fee",420105,"Board of Accounts",80,-18762.15,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645013","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [130819,"Food and Beverage Tax",418400,"State Comptroller",50,-205.15,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130820,"Court Fee Child Abuse Preventi",424128,"Treasurer of State",48,-1015.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130821,"Mining Licenses",424320,"Labor",225,-160.0,2026,"Public Safety","MINE SAFETY FUND",48170,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555402","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",225], [130822,"Consumer Credit Renewal Fee",422329,"Financial Institutions",208,-800.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644970","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [130823,"Procurement Rebate",472497,"Dept of Administration",61,-10931.98,2026,"General Government","PROCUREMENT REBATES",48280,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644953","2026-10-03T00:00:00","Special Revenue",6000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",61], [130824,"DOR UST Fees",427465,"Environmental Management",495,-4635.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-12-12T00:00:00","BIL7555455","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130825,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2372.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130826,"Child Labor Law Penalties",450810,"Labor",225,-6200.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555402","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [130827,"Nonconsumer Settlements/Fees",450260,"State Police",100,-3646.54,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [130828,"Food and Beverage Tax",418400,"State Comptroller",50,-946.63,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130829,"Innkeeper's Tax",418500,"Treasurer of State",48,-337.74,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130830,"Transp Infr Impr Fee",428155,"Transportation",800,-39968.12,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130831,"Truck 26K - 30K",425029,"Motor Vehicles",235,-25.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130832,"SBOA Audit Charge",452210,"Board of Accounts",80,-27.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644957","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [130833,"Court Fee Alcohol and Drug Cou",424122,"Treasurer of State",48,-77162.67,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130834,"Active Employer Hlth Ins Exc",471991,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130835,"LIT PSCDA",418655,"Revenue",90,-2539043.89,2026,"General Government","STADIUM PSCDA",73145,"General Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130836,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1834.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130837,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5913.63,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130838,"H/S - Programs revenue",425655,"Natural Resources",300,-108.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130839,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555435","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [130840,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130841,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-150.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130842,"Food and Beverage Tax",418400,"State Comptroller",50,-318.36,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130843,"Claims and Comp - Road Damage",472342,"Transportation",800,-194286.02,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","BIL7555460","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130844,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-9671.16,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644953","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [130845,"Food and Beverage Tax",418400,"State Comptroller",50,-58.14,2026,"General Government","ATTICA FOOD/BEVERAGE TAX",73295,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130846,"DOR BMV OSOW Fee",427475,"Transportation",800,-5945.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130847,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-90.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130848,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-18789.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130849,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4588.21,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130850,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3386032.94,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130851,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.35,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130852,"Food and Beverage Tax",418400,"State Comptroller",50,-985.97,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130853,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-12620.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644971","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [130854,"Telephone Solicitatn Fees",429332,"Attorney General",46,-1455.9,2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555348","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [130855,"Food and Beverage Tax",418400,"State Comptroller",50,-560.78,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130856,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-12-12T00:00:00","ARB7555334","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130857,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-52.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555387","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [130858,"Water - dam inspection revenue",425771,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130859,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130860,"Food and Beverage Tax",418400,"State Comptroller",50,-40.99,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130861,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-350.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130862,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-54530.45,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130863,"Food and Beverage Tax",418400,"State Comptroller",50,-15.44,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130864,"Charity Gaming License Fee",422810,"Gaming Comm",190,-13425.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555400","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [130865,"Innkeeper's Tax",418500,"Treasurer of State",48,-2860.46,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130866,"SF Permissive Supplier Fee",427501,"Revenue",90,-36.94,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130867,"SF Permissive Supplier Fee",427501,"Revenue",90,-0.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130868,"Motor Carrier Permit Fees",427440,"Revenue",90,-20.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130869,"N/P - Stewardship Fund land le",431448,"Natural Resources",300,-650.0,2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130870,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-700.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130871,"Truck 23K - 26K",425028,"Motor Vehicles",235,-50.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130872,"SPandR - Admin Rev",425858,"Natural Resources",300,282.47,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130873,"SPF - USI",425329,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130874,"Special Fuel Tax",414300,"Revenue",90,-505201.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130875,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-9067.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555400","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [130876,"SPandR - Special Events",425857,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130877,"Innkeeper's Tax",418500,"Treasurer of State",48,-11133.44,2026,"General Government","CIF LAKE COUNTY",73236,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130878,"Food and Beverage Tax",418400,"State Comptroller",50,-6795.55,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130879,"DNR - Firewood Revenue",431462,"Natural Resources",300,-112.38,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130880,"ID Breakage",423614,"Horse Racing Comm",265,-17.62,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130881,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130882,"Federal Service Charges",428060,"State Police",100,-101.36,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [130883,"State Sales Tax",412010,"Transportation",800,-5690.45,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555443","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130884,"FR - handling fee (nursery) re",425617,"Natural Resources",300,-640.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130885,"Innkeeper's Tax",418500,"Treasurer of State",48,-396.47,2026,"General Government","CIF HARRISON COUNTY",73226,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130886,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130887,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-63.36,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130888,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130889,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-138.91,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555428","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [130890,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-597.11,2026,"General Government","EVANSVILLE PSCDA",73150,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [130891,"IRP Registration Fees",427420,"Revenue",90,-145811.32,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130892,"Food and Beverage Tax",418400,"State Comptroller",50,-18085.07,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130893,"Food and Beverage Tax",418400,"State Comptroller",50,-5715.93,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130894,"Trip Permit (65%)",427446,"Revenue",90,-325.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130895,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-3240.92,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555426","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130896,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-50.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130897,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555396","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [130898,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-06T00:00:00","ARB7644889","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130899,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130900,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1073.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130901,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-175159.48,2026,"General Government","SOUTH BEND PSCDA",73140,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [130902,"SPandR - Retailer Commission",425841,"Natural Resources",300,4.5,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130903,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-16260.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130904,"SPandR - Ski Rental",425846,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130905,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130906,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130907,"Court Fee Domestic Violence Pr",424123,"Treasurer of State",48,-8424.46,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555352","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130908,"Food and Beverage Tax",418400,"State Comptroller",50,-1807.09,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130909,"DNR - Restitution",451045,"Natural Resources",300,-5250.0,2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555413","2026-10-03T00:00:00","Conservation Officer Fish and Wildlife",3020,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130910,"Alcoholic Beverage Taxes",416100,"Revenue",90,-49563.39,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130911,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-125.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130912,"Gasoline use tax",412700,"Revenue",90,-1217914.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130913,"Innkeeper's Tax",418500,"Treasurer of State",48,-6065.31,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130914,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-334.36,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130915,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-6250.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130916,"SPandR - Toboggan",425852,"Natural Resources",300,-8933.98,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130917,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-2709.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130918,"Forfeitures",461050,"State Police",100,-105.25,2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",100], [130919,"SPF - ISU",425311,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130920,"Pet Friendly Trust",425399,"Motor Vehicles",235,-1600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130921,"SF Supplier Fee",427500,"Revenue",90,332.44,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644959","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130922,"SPF - Marian",425318,"Motor Vehicles",235,-150.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130923,"Sec Lending Interest income",429665,"Natural Resources",300,-655.01,2026,"Conservation, Culture and Development","ACID MINE DRAINAGE",43924,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555412","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130924,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-119.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130925,"Alcoholic Beverage Taxes",416100,"Revenue",90,-366907.4,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130926,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-44443.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644977","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130927,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-75.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130928,"SPF - IPFF",425368,"Motor Vehicles",235,-975.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130929,"Innkeeper's Tax",418500,"Treasurer of State",48,-90.91,2026,"General Government","CIF Miami County",73303,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644911","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130930,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2575.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130931,"HP Breakage",423613,"Horse Racing Comm",265,-1.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555409","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [130932,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-250.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130933,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-5691.76,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555387","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [130934,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-1394.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130935,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-338131.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644971","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [130936,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-426795.2,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645013","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [130937,"Welfare Repayments",450510,"FSSA Family Resources",500,-26921.2,2026,"Welfare","Trustee SSI Reimbursement",47067,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555429","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [130938,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-393743.3,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130939,"500 Festival Trust",425407,"Motor Vehicles",235,-200.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130940,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-9.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645001","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [130941,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-150.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555396","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [130942,"SPF - IWU",425315,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130943,"SF Exporter Fee",427504,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130944,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130945,"Truck 10K - 11K",425024,"Motor Vehicles",235,-25.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130946,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1557.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555410","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [130947,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-9200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130948,"Gasoline use tax",412700,"Transportation",800,3119.37,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645009","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130949,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-131909.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555444","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130950,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-554.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555419","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [130951,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-775.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130952,"Food and Beverage Tax",418400,"State Comptroller",50,-370.89,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130953,"LIT Transfer In PSCDA",740840,"Budget Agency",57,-983142.4,2026,"General Government","INDIANAPOLIS PSCDA",73130,"General Fund","2025-12-12T00:00:00","ARD7555386","2026-10-03T00:00:00","Professional Sports and Convention Dev",2790,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",57], [130954,"Health Trust Fee",425391,"Motor Vehicles",235,-25.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130955,"Food and Beverage Tax",418400,"State Comptroller",50,-3050.59,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130956,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-142.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130957,"LABORATORY COSTS",421102,"Toxicology",115,-650.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555397","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [130958,"Food and Beverage Tax",418400,"State Comptroller",50,-3710.33,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130959,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130960,"Truck 54K - 60K",425034,"Motor Vehicles",235,-225.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130961,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-567.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130962,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-36254.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130963,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-96.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130964,"Heritage Trust Fees",425387,"Natural Resources",300,-2800.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555414","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130965,"FR - Golden Age Passport permi",425615,"Natural Resources",300,-175.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130966,"Superload Escort Revenue",432105,"State Police",100,-59832.46,2026,"Public Safety","DONATION NOT FOR PROFITS",44510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644963","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",100], [130967,"O/I - Advertising Revenue",425742,"Natural Resources",300,-2750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130968,"Food and Beverage Tax",418400,"State Comptroller",50,-5217.83,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130969,"ANNUAL - FESOP FEES",421012,"Environmental Management",495,-6100.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-06T00:00:00","ARB7644889","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [130970,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-48276.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555411","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [130971,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-125.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130972,"DEVA Repayments",428924,"Personnel",70,-1015.62,2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555388","2026-10-03T00:00:00","Payroll Insurance",7020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",70], [130973,"DiningCarandBoatFees",420354,"Alcohol and Tobacco Comm",230,-850.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130974,"SPF - ND",425327,"Motor Vehicles",235,-1250.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130975,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130976,"FandW - Online Revenue",425457,"Natural Resources",300,-47568.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130977,"Undesignated Donations",463280,"Transportation",800,-20.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645010","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130978,"Innkeeper's Tax",418500,"Treasurer of State",48,-45.78,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644912","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [130979,"NRA Trust",425406,"Motor Vehicles",235,-175.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130980,"Consumer Restitution",450220,"Attorney General",46,-25450.0,2026,"General Government","CONSUMER PROTECTION JUDGEMENT",46750,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644907","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [130981,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644974","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130982,"Claims and Comp - Road Damage",472342,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555441","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [130983,"Sec Lending Interest income",429665,"Natural Resources",300,-1043.91,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST PROGR-INV",41845,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555412","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130984,"IN State Council K of C",425378,"Motor Vehicles",235,-30.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130985,"FandW - License Agent Revenue",425482,"Natural Resources",300,-4.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130986,"LOCAL PROJECTS",464180,"Public Retirement System",72,-235.0,2026,"General Government","P.E.R.F OPERATING",74120,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555389","2026-10-03T00:00:00","Retirement - Public Employees",6520,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",72], [130987,"Donate Life Trust",425404,"Motor Vehicles",235,-375.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130988,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-75.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130989,"SPF - BallState",425302,"Motor Vehicles",235,-1000.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130990,"Welfare Repayments",450510,"FSSA Family Resources",500,-1008.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555429","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [130991,"Alco and Tob Com Fine Penalty",450150,"Alcohol and Tobacco Comm",230,-8200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644973","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",230], [130992,"Trip Permit (35%)",427441,"Revenue",90,-175.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130993,"SBOA Audit Charge",452210,"Board of Accounts",80,-989.56,2026,"General Government","MISC CLEARING ACCT-BD OF ACCTS",47830,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555392","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [130994,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [130995,"Food and Beverage Tax",418400,"State Comptroller",50,-741.23,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130996,"Food and Beverage Tax",418400,"State Comptroller",50,-2.82,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [130997,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [130998,"FR - annual permit revenue - R",425603,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [130999,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555394","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131000,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-30696.69,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555422","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [131001,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-51742.3,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555391","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [131002,"Food and Beverage Tax",418400,"State Comptroller",50,-1825.35,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131003,"Food and Beverage Tax",418400,"State Comptroller",50,-5723.81,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644925","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131004,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-350.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131005,"SPF - DePauw",425305,"Motor Vehicles",235,-200.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555404","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131006,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-260.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131007,"Food and Beverage Tax",418400,"State Comptroller",50,-1537.13,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555361","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131008,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.85,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-12-12T00:00:00","ARD7555353","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131009,"SPandR - Falls Parking",425814,"Natural Resources",300,-22.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131010,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-6.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644955","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [131011,"Riverboat Wagering Tax",740828,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","WEST BADEN SPRINGS HIST PRESER",53910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644985","2026-10-03T00:00:00","West Baden Springs Historical Preservation",5000,"Transfers In","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131012,"Sale of State Property",430310,"Dept of Administration",61,-2222.39,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644953","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [131013,"NONGAME FUND",464220,"Natural Resources",300,-919.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644984","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131014,"Odometer Fees",425007,"State Police",100,-322.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644962","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [131015,"Health Facility Fee",423080,"FSSA Mental Health and Addiction",410,-34213.17,2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644992","2026-10-03T00:00:00","Opioid Treatment Program Fund",6920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [131016,"Mtr Veh Fin Resp Fee",425005,"Motor Vehicles Comm",340,-397868.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644987","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [131017,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-657.07,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644986","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [131018,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-1155.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644972","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [131019,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-55.5,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644916","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131020,"Consumer Settlements",450230,"Attorney General",46,-161.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32730,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644906","2026-10-03T00:00:00","Odometer",2260,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [131021,"Petroleum Severance",413800,"Natural Resources",300,-10.68,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644984","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131022,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,100.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644990","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [131023,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1890.19,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644968","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131024,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-2907.98,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644991","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [131025,"Notary Public Commissions",427520,"Secretary Of State",40,-7766.98,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644905","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [131026,"National Criminal History Chck",428040,"State Police",100,-191.25,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644964","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [131027,"Ind Supp Fed Medicare D",422062,"Richmond State Hospital",440,-1.33,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41670,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644993","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",440], [131028,"Agri Licensing Fees",428620,"Agriculture",36,-10295.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644903","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [131029,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-3420.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644989","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131030,"Welfare Repayments",450510,"FSSA Family Resources",500,0.01,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-06T00:00:00","ARB7644894","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [131031,"Unemployment Tax",417810,"Dept of Workforce Development",510,-167592.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645003","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [131032,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645019","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131033,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-95.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644908","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [131034,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-601.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644976","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131035,"TOS Unidentified Funds",401150,"Child Services",502,45181.36,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645000","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [131036,"Program Income",441020,"FSSA Disability and Rehab Svcs",497,-20146.65,2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2026-03-06T00:00:00","ARD7644996","2026-10-03T00:00:00","Department Of Education",8084,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [131037,"Teaching Licensing Fees",427010,"Education",700,-10505.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645005","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [131038,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-7939.88,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645008","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131039,"Child Care Ministries",422540,"Early Child Learning",501,-150.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644998","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [131040,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-19.41,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644979","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [131041,"ANNUAL - SSOA COAL FEES",421016,"Environmental Management",495,952.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645019","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131042,"Claims and Comp - Road Damage",472342,"Transportation",800,3208.55,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","ARM7644900","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131043,"Military Relief Check-off",464226,"Veterans Affairs",160,-559.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644967","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [131044,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1503.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644982","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [131045,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-5677.91,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644975","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131046,"Claims and Comp - Road Damage",472342,"Transportation",800,-69233.97,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-06T00:00:00","BIL7645023","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131047,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-2632.07,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644979","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [131048,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-0.92,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644909","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131049,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-6735.13,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645003","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [131050,"Program Income",441020,"Adjutant General",110,-9476.78,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2026-03-06T00:00:00","ARD7644965","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [131051,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-7392.1,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644983","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [131052,"Private Grant Revenue",444000,"Arts Comm",705,-550.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-03-06T00:00:00","ARD7645007","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [131053,"Civil Penalties",450411,"Utility Regulatory Comm",200,-51500.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644969","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [131054,"Victim Comp Payroll Penalty",452040,"Criminal Justice Institute",32,-44497.37,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644902","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [131055,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,1006693.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644987","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [131056,"Admin. Fee",425197,"Charter School Brd",704,-51431.54,2026,"Education","Charter School Board",43911,"Private Grant Funds","2026-03-06T00:00:00","ARD7645006","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [131057,"LABORATORY COSTS",421102,"Toxicology",115,-5600.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644966","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [131058,"Restitution",452030,"Criminal Justice Institute",32,-20.0,2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644902","2026-10-03T00:00:00","Violent Crime Victim Compensation",3180,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",32], [131059,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-750.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644995","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131060,"Investment Income",429690,"Motor Vehicles",235,-1314.02,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-06T00:00:00","ARD7644975","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131061,"Occupational License Fee",422820,"Gaming Comm",190,-2700.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131062,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489136","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [131063,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1331846.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489143","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [131064,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1080.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131065,"IN State Council K of C",425378,"Motor Vehicles",235,-165.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131066,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131067,"Food and Beverage Tax",418400,"State Comptroller",50,-9.41,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131068,"Real Estate Investigative",451140,"Professional Licensing",250,-55.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489134","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [131069,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131070,"Unemployment Tax",417810,"Dept of Workforce Development",510,-218377.14,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489164","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [131071,"SPF - IBE",425359,"Motor Vehicles",235,-475.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131072,"SPF - Vincennes",425331,"Motor Vehicles",235,-125.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131073,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-60.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131074,"LOCAL PROJECTS",464180,"Transportation",800,-128807.08,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489190","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131075,"SPF - IUPUI",425314,"Motor Vehicles",235,-300.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131076,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131077,"Welfare Repayments",450510,"FSSA Family Resources",500,33696.65,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489159","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [131078,"Food and Beverage Tax",418400,"State Comptroller",50,-94.63,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131079,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131080,"Sale of Pub Prop - Pubs",430520,"Public Defender Council",610,-880.0,2026,"General Government","Publications",47070,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489167","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",610], [131081,"SPF - IFFAT",425363,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131082,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-90.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131083,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-200.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131084,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1600.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131085,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-5025.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131086,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131087,"ID Breakage",423614,"Horse Racing Comm",265,-22.05,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131088,"Military Relief Check-off",464226,"Veterans Affairs",160,-120.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489123","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [131089,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-100.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131090,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-79928.83,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489162","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [131091,"HP Breakage",423613,"Horse Racing Comm",265,-66.97,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131092,"SPF - Wabash",425332,"Motor Vehicles",235,-525.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131093,"Innkeeper's Tax",418500,"Treasurer of State",48,-820.64,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131094,"SPF - IFFAT",425363,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131095,"Donate Life Trust",425404,"Motor Vehicles",235,-525.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131096,"SPF - 4H",425356,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131097,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131098,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131099,"DOR Service Charge",427449,"Revenue",90,-115.12,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131100,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131101,"Trip Permit (35%)",427441,"Revenue",90,-210.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131102,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-792.48,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489132","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131103,"500 Festival Trust",425407,"Motor Vehicles",235,-950.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131104,"DHS Fines",452320,"Homeland Security",385,-8100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131105,"SPF - IBST",425360,"Motor Vehicles",235,-275.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131106,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-250.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131107,"ID Breakage",423614,"Horse Racing Comm",265,-126.81,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131108,"State Sales Tax",412010,"Transportation",800,-2226.34,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131109,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-175.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131110,"SPF - Freemason",425352,"Motor Vehicles",235,-1650.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131111,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-30.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131112,"Food and Beverage Tax",418400,"State Comptroller",50,-16.45,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131113,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131114,"Transfer",425174,"Environmental Management",495,43704.55,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489156","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131115,"Gasoline use tax",412700,"Transportation",800,-67096.21,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131116,"Blasters",422575,"Homeland Security",385,-350.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131117,"SPF - 4H",425356,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131118,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-156.23,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489154","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131119,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1980.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489148","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131120,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-900.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131121,"SPF - St Francis",425328,"Motor Vehicles",235,-175.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131122,"Food and Beverage Tax",418400,"State Comptroller",50,-3042.28,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131123,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489162","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [131124,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11659.58,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131125,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-150.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131126,"NRA Trust",425406,"Motor Vehicles",235,-750.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131127,"SPF - Wabash",425332,"Motor Vehicles",235,-400.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131128,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131129,"Innkeeper's Tax",418500,"Treasurer of State",48,-3012.1,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131130,"Truck 48K - 54K",425033,"Motor Vehicles",235,-180.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131131,"SPF - Nurses",425367,"Motor Vehicles",235,-3950.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131132,"Appraisal Mgmt Registration",426032,"Professional Licensing",250,-125.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489134","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [131133,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131134,"Innkeeper's Tax",418500,"Treasurer of State",48,-108.67,2026,"General Government","CIF Switzerland County",73319,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131135,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-22.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [131136,"DOR IDEM Fees",427470,"Environmental Management",495,10.44,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489154","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131137,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131138,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-12930.41,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489164","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [131139,"Registration Fee Revenue",423260,"Public Defender Council",610,-1075.0,2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489167","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",610], [131140,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-87238.53,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489163","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [131141,"Truck 23K - 26K",425028,"Motor Vehicles",235,-175.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131142,"Lead Based Paint Licens Fees",421300,"Indiana Dept of Health",400,-150.0,2026,"Health","LEAD ACCREDITATION PROG (AIR)",54210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-10-03T00:00:00","Lead Trust",6860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131143,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-50.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131144,"SPF - Am Legion",425341,"Motor Vehicles",235,-40.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131145,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-1661.08,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489139","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [131146,"Medicaid Prog Recov",450520,"Indiana Dept of Health",400,-11.05,2026,"Health","MEDICAID REIMBURSEMENT",46304,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131147,"Admin. Fee",425197,"Charter School Brd",704,-6273.86,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-09-02T00:00:00","ARD7489171","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [131148,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11844.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131149,"LARE Fee",425267,"Natural Resources",300,-7811.25,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489142","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131150,"LABORATORY COSTS",421102,"Toxicology",115,-640.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489122","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [131151,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131152,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-81420.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489175","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131153,"SPF - Purdue",425319,"Motor Vehicles",235,-12475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131154,"ID Breakage",423614,"Horse Racing Comm",265,-126.81,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131155,"SPF - TriState",425324,"Motor Vehicles",235,-125.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131156,"Motor Carrier Permit Fees",427440,"Revenue",90,-26.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131157,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131158,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-250.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131159,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-225.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131160,"Notary Public Commissions",427520,"Secretary Of State",40,-6479.86,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489069","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [131161,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-264668.16,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489175","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131162,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-375.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131163,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131164,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131165,"SPF - IU",425312,"Motor Vehicles",235,-10075.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131166,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-400.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131167,"SPF - IIT",425310,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131168,"DOR UST Fees",427465,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131169,"SPF - DARE",425350,"Motor Vehicles",235,-675.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131170,"Food and Beverage Tax",418400,"State Comptroller",50,-20233.62,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131171,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-575.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131172,"SPF - IPFF",425368,"Motor Vehicles",235,-2875.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131173,"SPF - IEdT",425361,"Motor Vehicles",235,-700.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131174,"SPF - Manchester",425317,"Motor Vehicles",235,-125.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131175,"Special Fuel Tax",414300,"Revenue",90,-660.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131176,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-02T00:00:00","ARB7489054","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131177,"Food and Beverage Tax",418400,"State Comptroller",50,-842.65,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131178,"Alcoholic Beverage Taxes",416100,"Revenue",90,-71.89,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131179,"Cigarette Distributor Reg Cert",427496,"FSSA Medicaid Policy and Plan",503,-112.6,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489162","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [131180,"Veterans Home Resident Collect",428410,"Veterans Home",570,-150.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489166","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [131181,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-16042.55,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [131182,"SPF - Butler",425304,"Motor Vehicles",235,-1500.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131183,"SPF - ISU",425311,"Motor Vehicles",235,-850.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131184,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-02T00:00:00","ARB7489054","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131185,"Owner's Fees",422840,"Gaming Comm",190,-5000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131186,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-183.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489184","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131187,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-37473.31,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131188,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-840.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131189,"Food and Beverage Tax",418400,"State Comptroller",50,-1742.41,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131190,"Gasoline use tax",412700,"Revenue",90,-14910.73,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131191,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131192,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-50.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131193,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131194,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-754425.29,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131195,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131196,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2725.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131197,"SPF - Anderson",425301,"Motor Vehicles",235,-100.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131198,"Food and Beverage Tax",418400,"State Comptroller",50,-670.56,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131199,"Late Filing Fee",422557,"Homeland Security",385,-550.0,2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131200,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-41772.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131201,"LARE Fee",425267,"Natural Resources",300,-26988.75,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489142","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131202,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-11854.45,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [131203,"SPF - Butler",425304,"Motor Vehicles",235,-2050.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131204,"Alcoholic Beverage Taxes",416100,"Revenue",90,-217.99,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131205,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-49674973.24,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489187","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [131206,"Government Interest Income",429660,"Treasurer of State",48,-11581.18,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-09-02T00:00:00","ARD7489073","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131207,"Food and Beverage Tax",418400,"State Comptroller",50,-132.03,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131208,"SPF - Manchester",425317,"Motor Vehicles",235,-200.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131209,"SPF - Marian",425318,"Motor Vehicles",235,-450.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131210,"Food and Beverage Tax",418400,"State Comptroller",50,-498.46,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131211,"Trip Permit (65%)",427446,"Revenue",90,-390.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131212,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1125.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131213,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2650.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131214,"Adoption Fees",423020,"Indiana Dept of Health",400,-700.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131215,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131216,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131217,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131218,"Truck under 7K",425021,"Motor Vehicles",235,-300.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131219,"SPF - Valpo",425330,"Motor Vehicles",235,-225.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131220,"SPF - BallState",425302,"Motor Vehicles",235,-2275.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131221,"Food and Beverage Tax",418400,"State Comptroller",50,-894.37,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131222,"SPF - ISU",425311,"Motor Vehicles",235,-525.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131223,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-02T00:00:00","ARB7489054","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131224,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-575.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131225,"Personalized Plates",425390,"Child Services",502,-25.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489160","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [131226,"SPF - Purdue",425319,"Motor Vehicles",235,-10150.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131227,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-250.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131228,"SPF - Franklin",425306,"Motor Vehicles",235,-50.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131229,"Gasoline use tax",412700,"Transportation",800,-22366.1,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131230,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1976.19,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489138","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [131231,"Boxing License Fees",426080,"Gaming Comm",190,-60.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131232,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131233,"Truck 9K - 10K",425023,"Motor Vehicles",235,-100.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131234,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489140","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131235,"Greenways Trust",425400,"Motor Vehicles",235,-475.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131236,"SPF - IWU",425315,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131237,"Welfare Repayments",450510,"FSSA Family Resources",500,-4394.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","ARB7490888","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [131238,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-450.0,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489149","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131239,"Annual Operation Fees",421191,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489184","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131240,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131241,"Elevator Inspections",422620,"Homeland Security",385,-61790.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131242,"Food and Beverage Tax",418400,"State Comptroller",50,-1006.51,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131243,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489134","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [131244,"SPF - ND",425327,"Motor Vehicles",235,-3625.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131245,"SPF - Anderson",425301,"Motor Vehicles",235,-75.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131246,"Truck 16K - 20K",425026,"Motor Vehicles",235,-550.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131247,"Truck 7K - 9K",425022,"Motor Vehicles",235,-375.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131248,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-250.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131249,"IRP Registration Fees",427420,"Revenue",90,-160387.46,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131250,"Auto Vehicle ID Statute",427447,"Revenue",90,-50.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131251,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131252,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,87238.53,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489151","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [131253,"Safety First Trust Fees",425389,"Homeland Security",385,-600.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131254,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-54.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131255,"SPF - ND",425327,"Motor Vehicles",235,-2725.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131256,"Truck 54K - 60K",425034,"Motor Vehicles",235,-825.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131257,"TOS Unidentified Funds",401150,"Attorney General",46,-19209.25,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489070","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [131258,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-450.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131259,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131260,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131261,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131262,"IN Association of Realtors",425415,"Motor Vehicles",235,-125.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131263,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-7728.06,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489153","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [131264,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131265,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-60.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131266,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-1200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131267,"SPF - UofIndy",425326,"Motor Vehicles",235,-250.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131268,"IN Golf Foundation",425039,"Motor Vehicles",235,-550.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131269,"Claims and Comp - Road Damage",472342,"Transportation",800,-96482.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489190","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131270,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131271,"CONFINED FEEDING FACILITY APP",421046,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131272,"In.Gov Charges",439106,"Ofc of Technology",67,1474998.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489115","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [131273,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131274,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-289060.36,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489119","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [131275,"Truck 23K - 26K",425028,"Motor Vehicles",235,-450.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131276,"Food and Beverage Tax",418400,"State Comptroller",50,-108.54,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131277,"SPF - Valpo",425330,"Motor Vehicles",235,-200.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131278,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131279,"IN State Council K of C",425378,"Motor Vehicles",235,-45.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131280,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2085.9,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131281,"Boiler Inspections",422610,"Homeland Security",385,-15542.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131282,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131283,"E-check Processing Fee",439291,"Homeland Security",385,-17.1,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131284,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-919977.53,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489145","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [131285,"SPF - Huntington",425309,"Motor Vehicles",235,-175.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131286,"Water Testing Fees",423190,"Indiana Dept of Health",400,-367.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131287,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-3700.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489114","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [131288,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-1000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131289,"SPF - Taylor",425323,"Motor Vehicles",235,-200.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131290,"Food and Beverage Tax",418400,"State Comptroller",50,-4438.42,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131291,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131292,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-3325.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131293,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-275.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131294,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-525.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131295,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131296,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-50.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131297,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-840.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131298,"SPF - Nurses",425367,"Motor Vehicles",235,-5975.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131299,"SPF - Hanover",425308,"Motor Vehicles",235,-325.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131300,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6925.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131301,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-225.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131302,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-280.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131303,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-821024.27,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131304,"Truck under 7K",425021,"Motor Vehicles",235,-650.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131305,"Donate Life Trust",425404,"Motor Vehicles",235,-700.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131306,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131307,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1950.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131308,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131309,"SPF - DePauw",425305,"Motor Vehicles",235,-450.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131310,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131311,"IN Association of Realtors",425415,"Motor Vehicles",235,-175.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131312,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-200.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131313,"HP Breakage",423613,"Horse Racing Comm",265,-11.65,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131314,"SPF - IKFT",425364,"Child Services",502,-1450.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489160","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [131315,"Child Labor Law Penalties",450810,"Labor",225,-15750.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489129","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [131316,"SPF - Support our Troops",425340,"Veterans Affairs",160,-11695.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489124","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [131317,"Fireworks Displays",422572,"Homeland Security",385,-1725.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131318,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-60.03,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489152","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [131319,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-811.14,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489165","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [131320,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-680.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131321,"Cigarette Distributor Reg Cert",427496,"Revenue",90,-17.6,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131322,"Food and Beverage Tax",418400,"State Comptroller",50,129.53,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131323,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-588.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131324,"Food and Beverage Tax",418400,"State Comptroller",50,-14.81,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131325,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-02T00:00:00","ARB7489054","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131326,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131327,"500 Festival Trust",425407,"Motor Vehicles",235,-500.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131328,"SPF - Indy HoF",425355,"Motor Vehicles",235,-800.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131329,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131330,"Food and Beverage Tax",418400,"State Comptroller",50,168.15,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131331,"SPF - JDRF",425373,"Motor Vehicles",235,-300.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131332,"Greenways Trust",425400,"Motor Vehicles",235,-250.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131333,"SPF - Colts",425354,"Budget Agency",57,-2320.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489113","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [131334,"Truck 7K - 9K",425022,"Motor Vehicles",235,-250.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131335,"NONGAME FUND",464220,"Natural Resources",300,-120.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489141","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131336,"LOCAL PROJECTS",464180,"Child Services",502,-121.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489160","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [131337,"Food and Beverage Tax",418400,"State Comptroller",50,-1.77,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131338,"DOR BMV OSOW Fee",427475,"Transportation",800,-670.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131339,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1784.84,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131340,"Food and Beverage Tax",418400,"State Comptroller",50,-732.94,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131341,"Innkeeper's Tax",418500,"Treasurer of State",48,-162.61,2026,"General Government","CIF Clinton County",73219,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131342,"IFSAC Fees",422630,"Homeland Security",385,-870.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131343,"DOR BMV OSOW Fee",427475,"Revenue",90,-58579.94,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131344,"Low Lev Radiation Trans",422561,"Homeland Security",385,-600.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131345,"SW WELLS ANNUAL FEE",421068,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131346,"Plan Review",422554,"Homeland Security",385,-166015.59,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131347,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131348,"Gasoline Tax",414200,"Revenue",90,148.95,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131349,"Innkeeper's Tax",418500,"Treasurer of State",48,-2754.14,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131350,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-200.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131351,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-455.02,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489114","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [131352,"Special Fuel Tax",414300,"Revenue",90,-1084.59,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131353,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,1000.13,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489136","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [131354,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2225.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131355,"Finger Print Fee",422326,"Gaming Comm",190,-26.25,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131356,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-96069.27,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489139","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [131357,"Const Design Release VarnceFee",422530,"Homeland Security",385,-9384.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131358,"State Seals",422680,"Homeland Security",385,-9870.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131359,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-300.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131360,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-9996.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131361,"SPF - Huntington",425309,"Motor Vehicles",235,-125.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131362,"Motor Carrier Permit Fee",427452,"Transportation",800,-225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131363,"Special Fuel Tax",414300,"Revenue",90,-66.07,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131364,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131365,"Gasoline Tax",414200,"Revenue",90,-30.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131366,"A Kid Again Trust",425409,"Motor Vehicles",235,-25.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131367,"Transp Infr Impr Fee",428155,"Transportation",800,-581865.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489175","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131368,"Quality Assessment Fee",428301,"FSSA Medicaid Policy and Plan",503,-14814.85,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489163","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [131369,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11231.1,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131370,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489135","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [131371,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-89166.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489175","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131372,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131373,"SPF - DePauw",425305,"Motor Vehicles",235,-600.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131374,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,-0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489064","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [131375,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-300.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131376,"Booth Rental",430182,"Indiana Dept of Health",400,-1000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131377,"Controlled Substances Recovery",426450,"Professional Licensing",250,-12300.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489134","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [131378,"Code Enforcement Plan Review",422555,"Homeland Security",385,-14030.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131379,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-150.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131380,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-7855.88,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489144","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [131381,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-425.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131382,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [131383,"HP Breakage",423613,"Horse Racing Comm",265,-66.97,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489137","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131384,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-75.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131385,"Odometer Fees",425007,"State Police",100,-2829.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489121","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [131386,"Cigarette Distributor Reg Cert",427496,"Public Retirement System",72,-16.7,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [131387,"Transp Infr Impr Fee",428155,"Transportation",800,-546.82,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131388,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4825.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131389,"Food and Beverage Tax",418400,"State Comptroller",50,-761.78,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131390,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-570.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489128","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [131391,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-9972.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131392,"Cut Road Permit",428116,"Transportation",800,-13415.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489173","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131393,"SPF - IIT",425310,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131394,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489155","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131395,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-80053.98,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489164","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [131396,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9495.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131397,"SPF - Am Legion",425341,"Motor Vehicles",235,-70.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131398,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-45065.64,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489079","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131399,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131400,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-2450.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-09-02T00:00:00","ARB7489054","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131401,"SPF - Hanover",425308,"Motor Vehicles",235,-100.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131402,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-10940.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489142","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131403,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131404,"Heritage Trust Fees",425387,"Natural Resources",300,-6875.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489142","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131405,"Technology Fee",420105,"Homeland Security",385,-730.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131406,"Emergency Planning Fees",427492,"Revenue",90,-5100.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489118","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131407,"Occupational License Fee",422820,"Gaming Comm",190,-973.75,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131408,"Charity Gaming License Fee",422810,"Gaming Comm",190,-3600.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131409,"DESIGNATED DONATION",463050,"Arts Comm",705,-675.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489172","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [131410,"State Sales Tax",412010,"Transportation",800,-526.84,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131411,"Appraisal Mgmt Registration",426032,"Attorney General",46,-125.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489071","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [131412,"Aircraft License Excise Tax",413100,"Revenue",90,-158.31,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131413,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-12493.31,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131414,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489055","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131415,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-20100.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489130","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131416,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489174","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131417,"Motor Vehicle Highway Fees",425008,"Revenue",90,-27742.1,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131418,"Health Trust Fee",425391,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131419,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-832.21,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489114","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [131420,"Teaching Licensing Fees",427010,"Education",700,-12665.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489170","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [131421,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-300.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131422,"SPF - DARE",425350,"Motor Vehicles",235,-625.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131423,"SPF - ITCC",425316,"Motor Vehicles",235,-150.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131424,"SPF Martin",425413,"Motor Vehicles",235,-75.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131425,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131426,"Innkeeper's Tax",418500,"Treasurer of State",48,-478.56,2026,"General Government","SHELBY COUNTY INNKEEPERS TAX",73254,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131427,"Charity Gaming Penalties",450610,"Gaming Comm",190,-725.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489125","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131428,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1000.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131429,"Vital Records Fees",423180,"Indiana Dept of Health",400,-226.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131430,"Welfare Repayments",450510,"FSSA Family Resources",500,-490.75,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489159","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [131431,"SPF - IWU",425315,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131432,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-2136.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489131","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131433,"Innkeeper's Tax",418500,"Treasurer of State",48,-6747.23,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131434,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-125.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131435,"Food and Beverage Tax",418400,"State Comptroller",50,-712.42,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131436,"Consumer Settlements",450230,"Attorney General",46,-1414.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489070","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [131437,"SPF - USI",425329,"Motor Vehicles",235,-275.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131438,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1508.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489150","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131439,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-1020.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-09-02T00:00:00","BIL7489184","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131440,"Motor Vehicle Highway Fees",425008,"Revenue",90,-162.28,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131441,"Innkeeper's Tax",418500,"Treasurer of State",48,-70.66,2026,"General Government","CIF Huntington County",73201,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131442,"Truck 16K - 20K",425026,"Motor Vehicles",235,-375.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131443,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489116","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [131444,"SPF - ISP",425371,"Motor Vehicles",235,-1300.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131445,"DOR BMV OSOW Fee",427475,"Revenue",90,-77074.87,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131446,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-432.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489147","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131447,"Civil Penalties",450411,"Utility Regulatory Comm",200,-31000.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489126","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [131448,"Welfare Repayments",450510,"FSSA Family Resources",500,18033.59,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-09-02T00:00:00","ARM7489061","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [131449,"Food and Beverage Tax",418400,"State Comptroller",50,-1921.44,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489084","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131450,"Abandoned Property",462100,"Treasurer of State",48,-4667.52,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489072","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131451,"SPF - Freemason",425352,"Motor Vehicles",235,-1225.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489133","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131452,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7380.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489142","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131453,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,495.82,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489117","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131454,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-55.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489071","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [131455,"Innkeeper's Tax",418500,"Treasurer of State",48,-424.13,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-09-02T00:00:00","ARD7489074","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131456,"Accreditation Renewal",423320,"Comm for Higher Education",719,-8608.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474030","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [131457,"Court Administration Fee",424070,"Supreme Court Admin",22,-73.13,2026,"General Government","INTERPRETER TRAINING",48460,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473929","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [131458,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-1750.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131459,"DNR - Campground Revenue",425451,"Natural Resources",300,-2386.82,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131460,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-420.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473993","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [131461,"State Sales Tax",412010,"Transportation",800,-6076.44,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131462,"Government Interest Income",429660,"Transportation",800,-128406.25,2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474032","2026-10-03T00:00:00","Toll Road Counties' SH Program",7620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131463,"Food and Beverage Tax",418400,"State Comptroller",50,-5263.2,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131464,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-450.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473986","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [131465,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-1530.36,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131466,"IRP Registration Fees",427420,"Revenue",90,-948172.33,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131467,"Unemployment Tax",417810,"Dept of Workforce Development",510,-250523.43,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474022","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [131468,"Food and Beverage Tax",418400,"State Comptroller",50,-294.05,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131469,"Gasoline use tax",412700,"Transportation",800,-720.87,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131470,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS INVESTMENTS (AIR)",52610,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131471,"Gasoline Tax",414200,"Revenue",90,-1389.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131472,"Food and Beverage Tax",418400,"State Comptroller",50,-443.62,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131473,"Consumer Settlements",450230,"Attorney General",46,-1263.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473931","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [131474,"Boxing License Fees",426080,"Gaming Comm",190,-400.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131475,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131476,"FandW - Ohio River license and 10",425503,"Natural Resources",300,-40.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131477,"Special Fuel Tax",414300,"Revenue",90,-2513.6,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131478,"Transp Infr Impr Fee",428155,"Transportation",800,-694560.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474035","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131479,"RPAF Tipping Fees",427467,"Environmental Management",495,-25790.4,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131480,"Food and Beverage Tax",418400,"State Comptroller",50,-1464.53,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131481,"Civic Event Plate Order",425204,"Motor Vehicles",235,-420.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473998","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131482,"DNR Donations Revenue",463060,"Natural Resources",300,-1000.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131483,"Innkeeper's Tax",418500,"Treasurer of State",48,-430.23,2026,"General Government","CIF SCOTT COUNTY",73252,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131484,"Water - dam inspection revenue",425771,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131485,"Event Sponsorship Revenue",423262,"Indiana Dept of Health",400,-3000.0,2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131486,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-30788.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131487,"NONGAME FUND",464220,"Natural Resources",300,-39.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474006","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131488,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-1500.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131489,"Motor Carrier Fuel Tax",414400,"Transportation",800,-50.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131490,"Welfare Repayments",450510,"FSSA Family Resources",500,328.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474017","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [131491,"WASTE TIRE FACILITY",421072,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131492,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131493,"SPF - Colts",425354,"Budget Agency",57,-3100.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473978","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [131494,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-700.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474034","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131495,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131496,"Food and Beverage Tax",418400,"State Comptroller",50,-24149.36,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131497,"FandW - POS vendor license sales",425458,"Natural Resources",300,-26.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131498,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131499,"Records/Access Fees to Odyssey",424015,"Supreme Court Admin",22,-1475.5,2026,"General Government","JUDICIAL TECH and AUTOMATION PRO",48050,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473929","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [131500,"HP Breakage",423613,"Horse Racing Comm",265,-24.93,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131501,"Copies and Report Fees",420360,"Board of Accounts",80,-30413.3,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-08T00:00:00","BIL7474038","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [131502,"Alcoholic Beverage Taxes",416100,"Revenue",90,-46880.6,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131503,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-25580.81,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474012","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [131504,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,612.38,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474015","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131505,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-92712.05,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473981","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [131506,"Food and Beverage Tax",418400,"State Comptroller",50,-12345.51,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131507,"SPF - Marian",425318,"Motor Vehicles",235,-475.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131508,"Claims and Comp - Road Damage",472342,"Transportation",800,-967.69,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131509,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-2992.88,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473990","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131510,"Odometer Fees",425007,"State Police",100,-2526.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473985","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [131511,"SPF - IKFT",425364,"Child Services",502,-1675.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474019","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [131512,"Nonconsumer Settlements/Fees",450260,"State Police",100,-459.0,2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473985","2026-10-03T00:00:00","State Police Training",2200,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",100], [131513,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-12.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474031","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [131514,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-462.17,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131515,"Technology Fee",420105,"Board of Accounts",80,-48352.05,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-08T00:00:00","BIL7474038","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [131516,"FR - licensed timber buyers li",425614,"Natural Resources",300,-170.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131517,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-240.35,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473980","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [131518,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131519,"SPF - IBE",425359,"Motor Vehicles",235,-825.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131520,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131521,"TOS Unidentified Funds",401150,"Attorney General",46,-1217.39,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473931","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [131522,"Claims and Comp - Road Damage",472342,"Transportation",800,-162276.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","BIL7474050","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131523,"Food and Beverage Tax",418400,"State Comptroller",50,-415.24,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131524,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-11551.5,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474022","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [131525,"LARE Fee",425267,"Natural Resources",300,-30377.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131526,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-1040.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473986","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [131527,"Food and Beverage Tax",418400,"State Comptroller",50,-488.51,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131528,"LARE Fee",425267,"Natural Resources",300,-8707.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131529,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131530,"Food and Beverage Tax",418400,"State Comptroller",50,-898.91,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131531,"CCSAF Quarterly Payment",423325,"Comm for Higher Education",719,-119.62,2026,"Education","Career College Student Fund",55710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474030","2026-10-03T00:00:00","Career College Student Assurance",5430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [131532,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474001","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [131533,"Ind Supp Fed Medicare D",422062,"Evansville State Hospital",425,-20381.46,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474014","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [131534,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-320.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131535,"Water - Shoreline Construction",425777,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131536,"Military Relief Check-off",464226,"Veterans Affairs",160,-60.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473988","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [131537,"Adoption Fees",423020,"Indiana Dept of Health",400,-160.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131538,"O/I - Fines/Penalties",451021,"Natural Resources",300,-6000.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131539,"Food and Beverage Tax",418400,"State Comptroller",50,-3584.12,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131540,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15377.9,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474001","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [131541,"Controlled Substances Recovery",426450,"Professional Licensing",250,-50.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473999","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [131542,"FandW - License Agent Revenue",425482,"Natural Resources",300,-6.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131543,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-9510.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473981","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [131544,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-8422.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474005","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [131545,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-100.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473986","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [131546,"Gasoline use tax",412700,"Transportation",800,-2162.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131547,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-333.42,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473996","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131548,"Motor Carrier Passenger Permit",427448,"Revenue",90,-400.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131549,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131550,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-77740.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474035","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131551,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131552,"Food and Beverage Tax",418400,"State Comptroller",50,-6227.95,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131553,"SPF - Support our Troops",425340,"Veterans Affairs",160,-13260.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473989","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [131554,"Food and Beverage Tax",418400,"State Comptroller",50,-566.88,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131555,"Innkeeper's Tax",418500,"Treasurer of State",48,-63.28,2026,"General Government","Warrick County Innkeepers Tax",73253,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131556,"Food and Beverage Tax",418400,"State Comptroller",50,-959.74,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131557,"Special Fuel Tax",414300,"Revenue",90,-153.11,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131558,"Heritage Trust Fees",425387,"Natural Resources",300,-9125.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131559,"MAJOR INDUSTRIAL",421146,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131560,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-107261.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474035","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131561,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3509.6,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474008","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [131562,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4344.75,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131563,"Tobacco Distributors License",427486,"Revenue",90,0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131564,"Motor Vehicle Highway Fees",425008,"Revenue",90,-8261.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131565,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-08T00:00:00","ARM7473911","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131566,"Charity Gaming Penalties",450610,"Gaming Comm",190,-60.41,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131567,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-283022.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474035","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131568,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-1750.3,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473994","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [131569,"Abandoned Property",462100,"Treasurer of State",48,-265533.91,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473932","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131570,"DOR Service Charge",427449,"Revenue",90,-40.2,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131571,"Transp Infr Impr Fee",428155,"Transportation",800,-3372.24,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131572,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131573,"Occupational License Fee",422820,"Gaming Comm",190,-9200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131574,"Personalized Plates",425390,"Child Services",502,-50.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474019","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [131575,"Newborn Screening Fee",423130,"Indiana Dept of Health",400,-449140.0,2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-10-03T00:00:00","Newborn Screening",2170,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131576,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131577,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-700.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-08T00:00:00","BIL7478755","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131578,"Ind Supp Fed Medicaid MI Fed",422065,"Evansville Psych Childrens Ctr",415,-37788.93,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41650,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474013","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",415], [131579,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13379.21,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131580,"ID Breakage",423614,"Horse Racing Comm",265,-15.73,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131581,"LOCAL PROJECTS",464180,"Child Services",502,-405.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474019","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [131582,"Welfare Repayments",450510,"FSSA Family Resources",500,-355.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474017","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [131583,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13500.0,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131584,"Safety First Trust Fees",425389,"Homeland Security",385,-700.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474010","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131585,"Program Income",441020,"Adjutant General",110,-1333.67,2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-08-08T00:00:00","ARD7473987","2026-10-03T00:00:00","Department Of Defense",8012,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",110], [131586,"Sales - Meals",430984,"Evansville State Hospital",425,-75.0,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474014","2026-10-03T00:00:00","Mental Institutions",3890,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",425], [131587,"Food and Beverage Tax",418400,"State Comptroller",50,-61.33,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131588,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-106693.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474005","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [131589,"Trip Permit (65%)",427446,"Revenue",90,-910.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131590,"Food and Beverage Tax",418400,"State Comptroller",50,-953.15,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131591,"DOR BMV OSOW Fee",427475,"Revenue",90,-62021.03,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131592,"Special Fuel Tax",414300,"Revenue",90,15275.3,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131593,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-13220.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131594,"Food and Beverage Tax",418400,"State Comptroller",50,-2238.9,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131595,"Tobacco Distributors License",427486,"Public Retirement System",72,0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473981","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [131596,"Claims and Comp - Road Damage",472342,"Transportation",800,677.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473926","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131597,"Food and Beverage Tax",418400,"State Comptroller",50,-955.31,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131598,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-47382.18,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474020","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [131599,"Trip Permit (35%)",427441,"Revenue",90,-490.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131600,"Fantasy Sports Fee",422865,"Gaming Comm",190,-5000.0,2026,"General Government","Fantasy Sports Regulation",57200,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-10-03T00:00:00","Fantasy Sports Regulation and Administration",5720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131601,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-08-08T00:00:00","ARD7474019","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [131602,"Food and Beverage Tax",418400,"State Comptroller",50,-413.53,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131603,"Librarian Certification Fee",424610,"Library",730,-160.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474031","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [131604,"Solid waste disposal fee",421350,"Environmental Management",495,-18.51,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131605,"Offender Medical Copayments",420830,"Correction",615,-5467.36,2026,"Public Safety","OFFENDER MEDICAL CO-PAYMENT",46270,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474024","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [131606,"Alcoholic Beverage Taxes",416100,"Revenue",90,-384334.37,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131607,"Attorney Registration Fee",424250,"Supreme Court Admin",22,-14329.42,2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473929","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",22], [131608,"Water Testing Fees",423190,"Indiana Dept of Health",400,-114.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131609,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-500.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131610,"Food and Beverage Tax",418400,"State Comptroller",50,-35.31,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131611,"GIFT SHOP",432100,"Library",730,-38.88,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474031","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [131612,"Abandon Property Interest/Div",429607,"Treasurer of State",48,-11.2,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473932","2026-10-03T00:00:00","Abandoned Property",6420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131613,"DESIGNATED DONATION",463050,"Arts Comm",705,-1100.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474029","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [131614,"Motor Carrier Permit Fee",427452,"Transportation",800,-200.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131615,"DOR BMV OSOW Fee",427475,"Transportation",800,-395.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131616,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-7560.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131617,"Food and Beverage Tax",418400,"State Comptroller",50,-1705.28,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131618,"Food and Beverage Tax",418400,"State Comptroller",50,-356.0,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131619,"Supplier's License Fee",422830,"Gaming Comm",190,-15000.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131620,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-49.37,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131621,"Food and Beverage Tax",418400,"State Comptroller",50,-75.74,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131622,"Food and Beverage Tax",418400,"State Comptroller",50,-515.63,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131623,"State Library Sales Tax",412430,"Library",730,-2.73,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474031","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [131624,"Civil Penalties",450411,"Revenue",90,-712.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131625,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131626,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-275.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474000","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [131627,"HP Breakage",423613,"Horse Racing Comm",265,-4.34,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131628,"Teaching Licensing Fees",427010,"Education",700,-67940.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474027","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [131629,"Water - Floodway Permits",425776,"Natural Resources",300,-400.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131630,"Welfare Repayments",450510,"FSSA Family Resources",500,-12809.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-08T00:00:00","ARB7475736","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [131631,"REGULAR COST RECOVERY",421114,"Environmental Management",495,-1284.97,2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131632,"Copies and Report Fees",420360,"Gaming Comm",190,-8.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131633,"Gasoline use tax",412700,"Revenue",90,-480.58,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131634,"Food and Beverage Tax",418400,"State Comptroller",50,-333.7,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131635,"Solid waste disposal fee",421350,"Environmental Management",495,-25790.39,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131636,"Charity Gaming License Fee",422810,"Gaming Comm",190,-12125.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131637,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-7027.41,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473981","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [131638,"ASBESTOS DEMOLITION/RENOVATION",421026,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131639,"ID Breakage",423614,"Horse Racing Comm",265,-90.47,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131640,"Civil Penalties",450411,"Worker's Comp Brd",220,-1150.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473994","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [131641,"DW COMMUNITY WATER SUPPLY",421132,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ENVIRON MGMT PERMIT OPER FD-TR",36720,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131642,"Gasoline Tax",414200,"Revenue",90,-2736.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131643,"ID Breakage",423614,"Horse Racing Comm",265,-90.47,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131644,"Food and Beverage Tax",418400,"State Comptroller",50,-4356.69,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131645,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-10328.1,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-08T00:00:00","ARB7473910","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131646,"HP Breakage",423613,"Horse Racing Comm",265,-24.93,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474002","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131647,"Admin. Fee",425197,"Charter School Brd",704,-9737.31,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-08T00:00:00","ARD7474028","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [131648,"Food and Beverage Tax",418400,"State Comptroller",50,-287.82,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131649,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-700.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473998","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131650,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-833.51,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474004","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [131651,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2125.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131652,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6575.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131653,"SPF - ISP",425371,"Motor Vehicles",235,-1350.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131654,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131655,"NRA Trust",425406,"Motor Vehicles",235,-600.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131656,"Truck 26K - 30K",425029,"Motor Vehicles",235,-150.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131657,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131658,"SPF - JDRF",425373,"Motor Vehicles",235,-250.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131659,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131660,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131661,"SPF - BallState",425302,"Motor Vehicles",235,-2800.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131662,"SPF - IEdT",425361,"Motor Vehicles",235,-800.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131663,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131664,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131665,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-50.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131666,"SPF - Franklin",425306,"Motor Vehicles",235,-100.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131667,"SPF - IU",425312,"Motor Vehicles",235,-14000.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131668,"Truck 48K - 54K",425033,"Motor Vehicles",235,-400.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131669,"SPF - IPFF",425368,"Motor Vehicles",235,-4125.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131670,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131671,"SPF - IUPUI",425314,"Motor Vehicles",235,-500.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131672,"Truck 11K - 16K",425025,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-08T00:00:00","ARD7473997","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131673,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474020","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [131674,"FandW - Online Revenue",425457,"Natural Resources",300,-181358.2,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131675,"DOR BMV OSOW Fee",427475,"Revenue",90,-91655.55,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131676,"DOR IDEM Fees",427470,"Environmental Management",495,-1191.22,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474015","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131677,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-700.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473986","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [131678,"Local Grant Revenue",443000,"Family and Social Svcs Admin",405,-1110.6,2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-08-08T00:00:00","CNT7469865","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",405], [131679,"State Sales Tax",412010,"Transportation",800,-1437.94,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131680,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131681,"Food and Beverage Tax",418400,"State Comptroller",50,-7496.13,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131682,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-958642.39,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474009","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [131683,"TITLE V",421044,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131684,"Occupational License Fee",422820,"Gaming Comm",190,-10107.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131685,"Vital Records Fees",423180,"Indiana Dept of Health",400,-178.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474011","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131686,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-7406.11,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131687,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-639540.83,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-08-08T00:00:00","BIL7474038","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [131688,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,1470.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-08T00:00:00","ARD7473998","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131689,"Tobacco Distributors License",427486,"Public Retirement System",72,0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473981","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [131690,"Food and Beverage Tax",418400,"State Comptroller",50,-1170.72,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131691,"EWaste Registration Fee",421196,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","ELECTRONIC WASTE",49580,"State Dedicated Fund","2025-08-08T00:00:00","ARM7473911","2026-10-03T00:00:00","Electronic Waste",2980,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131692,"Aircraft License Excise Tax",413100,"Revenue",90,-72.08,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131693,"Food and Beverage Tax",418400,"State Comptroller",50,-1697.08,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131694,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-177.61,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473934","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131695,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-840.2,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474033","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131696,"Innkeeper's Tax",418500,"Treasurer of State",48,-8346.73,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131697,"Food and Beverage Tax",418400,"State Comptroller",50,-3798.98,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473943","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131698,"Motor Vehicle Highway Fees",425008,"Revenue",90,-121.24,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473983","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131699,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53590.95,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473939","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131700,"Innkeeper's Tax",418500,"Treasurer of State",48,-194.91,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473934","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131701,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-08T00:00:00","ARD7474007","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131702,"Finger Print Fee",422326,"Gaming Comm",190,-1417.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-08-08T00:00:00","ARD7473991","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131703,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-125.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131704,"Military Relief Check-off",464226,"Veterans Affairs",160,-41.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711081","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [131705,"Food and Beverage Tax",418400,"State Comptroller",50,-74411.23,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131706,"SPF - Evansville",425325,"Motor Vehicles",235,-450.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131707,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-67.32,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711027","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131708,"LARE Fee",425267,"Natural Resources",300,-10232.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711100","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131709,"SPF - Am Legion",425341,"Motor Vehicles",235,-90.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131710,"SPF - Purdue",425319,"Motor Vehicles",235,-15475.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131711,"SPF - St Francis",425328,"Motor Vehicles",235,-150.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131712,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-42677.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711130","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [131713,"Retaliatory Fees",423990,"Insurance",210,-7691.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [131714,"Innkeeper's Tax",418500,"Treasurer of State",48,-138.46,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711027","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131715,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-3.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131716,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-450.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131717,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-442.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131718,"Special Fuel Tax",414300,"Revenue",90,-2.89,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131719,"Prim Care Short Schol Interest",429615,"Comm for Higher Education",719,-866.18,2026,"Education","Primary Care Scholarship",30435,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657592","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [131720,"Food and Beverage Tax",418400,"State Comptroller",50,-6930.86,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131721,"Innkeeper's Tax",418500,"Treasurer of State",48,-11276.04,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711027","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131722,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-275.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131723,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-22970.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711086","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [131724,"Food and Beverage Tax",418400,"State Comptroller",50,-287.2,2026,"General Government","Richmond Food and Beverage Tax",73344,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131725,"Gasoline use tax",412700,"Transportation",800,139577.26,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131726,"Food and Beverage Tax",418400,"State Comptroller",50,-8379.15,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131727,"NRA Trust",425406,"Motor Vehicles",235,-350.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131728,"SPF - Valpo",425330,"Motor Vehicles",235,-275.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131729,"Social Security Reimbursements",471460,"Disability - State Personnel",71,4567.98,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","ARB7658339","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [131730,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-175.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131731,"Food and Beverage Tax",418400,"State Comptroller",50,-4184.7,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131732,"Food and Beverage Tax",418400,"State Comptroller",50,-3011.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131733,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131734,"Personalized Plates",425390,"Child Services",502,-100.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711116","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [131735,"Ind Op Stormwater no exp",421171,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131736,"SPF - IPFF",425368,"Motor Vehicles",235,-3825.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131737,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711094","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [131738,"HP Breakage",423613,"Horse Racing Comm",265,-370.86,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131739,"SPF - Manchester",425317,"Motor Vehicles",235,-250.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131740,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-45653.3,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711086","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [131741,"Innkeeper's Tax",418500,"Treasurer of State",48,-614.85,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131742,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131743,"Truck 48K - 54K",425033,"Motor Vehicles",235,-280.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131744,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-8880.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657561","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131745,"Food and Beverage Tax",418400,"State Comptroller",50,-31607.17,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131746,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-273.15,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657555","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [131747,"Truck 54K - 60K",425034,"Motor Vehicles",235,-700.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131748,"SPF - Huntington",425309,"Motor Vehicles",235,-75.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131749,"Food and Beverage Tax",418400,"State Comptroller",50,-4861.06,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131750,"Transp Infr Impr Fee",428155,"Transportation",800,-567495.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711133","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131751,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1050.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711112","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131752,"Truck 16K - 20K",425026,"Motor Vehicles",235,-825.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131753,"HP-Late Closers",423641,"Horse Racing Comm",265,-5300.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657557","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131754,"Elevator Inspections",422620,"Homeland Security",385,-2160.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131755,"Transp Infr Impr Fee",428155,"Transportation",800,-1016.77,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131756,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-48999.31,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131757,"Food and Beverage Tax",418400,"State Comptroller",50,-1351.06,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131758,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-1290.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131759,"Food and Beverage Tax",418400,"State Comptroller",50,-2048.07,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131760,"SPF - St Francis",425328,"Motor Vehicles",235,-100.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131761,"Food and Beverage Tax",418400,"State Comptroller",50,-4481.99,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131762,"National Criminal History Chck",428040,"State Police",100,-157.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711080","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [131763,"Blind Vend Sales Commissions",431510,"FSSA Disability and Rehab Svcs",497,-94.98,2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711114","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [131764,"SPF - PU Northwest",425334,"Motor Vehicles",235,-25.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131765,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-9385.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711084","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131766,"SPF - ISU",425311,"Motor Vehicles",235,-1200.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131767,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-289.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711086","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [131768,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9777.12,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131769,"NONGAME FUND",464220,"Natural Resources",300,-54.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711099","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131770,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-80.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131771,"Riverboat Wagering Tax",415300,"Revenue",90,-3686751.3,2026,"General Government","ARGOSY CASINO-LAWRENCEBURG",37030,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Gaming",2850,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131772,"Welfare Repayments",450510,"FSSA Mental Health and Addiction",410,-6500.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711004","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",410], [131773,"Food and Beverage Tax",418400,"State Comptroller",50,-2868.45,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131774,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-350.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131775,"Fair Circuit",423643,"Horse Racing Comm",265,-22200.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657557","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131776,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-479.49,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711083","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131777,"Food and Beverage Tax",418400,"State Comptroller",50,-692.47,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131778,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-340.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131779,"Special Fuel Tax",414300,"Revenue",90,30420.27,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131780,"Food and Beverage Tax",418400,"State Comptroller",50,-1050.5,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131781,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-5737.61,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131782,"Innkeeper's Tax",418500,"Treasurer of State",48,-1675.37,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711027","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131783,"SPF - JDRF",425373,"Motor Vehicles",235,-150.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131784,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-3245107.41,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131785,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-114.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [131786,"Food and Beverage Tax",418400,"State Comptroller",50,-12366.41,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131787,"Innkeeper's Tax",418500,"Treasurer of State",48,-6441.34,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711027","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131788,"SPF - Vincennes",425331,"Motor Vehicles",235,-75.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131789,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131790,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-900.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131791,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-31657.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131792,"HP ISS Aged Nomination",423626,"Horse Racing Comm",265,-16000.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657557","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131793,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1539.83,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131794,"Health Trust Fee",425391,"Motor Vehicles",235,-350.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131795,"Finger Print Fee",422326,"Gaming Comm",190,-78.75,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711084","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131796,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-50.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131797,"Occupational License Fee",422820,"Gaming Comm",190,-1495.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131798,"Truck 9K - 10K",425023,"Motor Vehicles",235,-75.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131799,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-600.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131800,"E-check Processing Fee",439291,"Homeland Security",385,-6.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131801,"Charity Gaming License Fee",422810,"Gaming Comm",190,-43475.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131802,"SPF - PU Northwest",425334,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Northwest",75279,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131803,"HP Breakage",423613,"Horse Racing Comm",265,-370.86,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131804,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-150.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131805,"Innkeeper's Tax",418500,"Treasurer of State",48,-3016.81,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131806,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-150.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131807,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-201254.64,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131808,"Fair Circuit",423643,"Horse Racing Comm",265,-300.0,2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711096","2026-10-03T00:00:00","Standarbred Horse",6040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131809,"SPF - IKFT",425364,"Child Services",502,-1275.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711116","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [131810,"Food and Beverage Tax",418400,"State Comptroller",50,-1099.92,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131811,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-325.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131812,"Gasoline Tax",414200,"Revenue",90,-390612.31,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131813,"Food and Beverage Tax",418400,"State Comptroller",50,-3103.02,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131814,"Motor Carrier Permit Fees",427440,"Revenue",90,-38.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131815,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4362.79,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131816,"HP Breakage",423613,"Horse Racing Comm",265,-470.91,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711095","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131817,"DESIGNATED DONATION",463050,"Arts Comm",705,-975.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711129","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [131818,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,-6306743.79,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711108","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [131819,"Trip Permit (65%)",427446,"Revenue",90,-1592.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131820,"Aircraft License Excise Tax",413100,"Revenue",90,63.32,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131821,"Motor Vehicle Highway Fees",425008,"Revenue",90,-432.7,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131822,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-9015.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131823,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-19400.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131824,"Food and Beverage Tax",418400,"State Comptroller",50,-14861.64,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131825,"Medicaid IGT",441060,"FSSA Medicaid Policy and Plan",503,-2889742.3,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711119","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [131826,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131827,"Odometer Fees",425007,"State Police",100,-1446.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711079","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [131828,"Unemployment Tax",417810,"Dept of Workforce Development",510,-516154.73,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711120","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [131829,"SPF - Am Legion",425341,"Motor Vehicles",235,-60.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131830,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-175.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131831,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1225.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131832,"Boxing License Fees",426080,"Gaming Comm",190,-1806.15,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711084","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131833,"SPF - IU",425312,"Motor Vehicles",235,-17650.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131834,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131835,"Food and Beverage Tax",418400,"State Comptroller",50,-1100.67,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131836,"Plan Review",422554,"Homeland Security",385,-22163.93,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131837,"Special Fuel Tax",414300,"Revenue",90,-380.61,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131838,"SPF - Nurses",425367,"Motor Vehicles",235,-5375.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131839,"Food and Beverage Tax",418400,"State Comptroller",50,-163.79,2026,"General Government","City of Marion Food and Bev Tax",73341,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131840,"DOR Service Charge",427449,"Revenue",90,-67.95,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131841,"Transp Infr Impr Fee",428155,"Transportation",800,-5461.63,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131842,"Truck 26K - 30K",425029,"Motor Vehicles",235,-100.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131843,"SPF - IWU",425315,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131844,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARM7711007","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131845,"Food and Beverage Tax",418400,"State Comptroller",50,-2326.55,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131846,"LARE Fee",425267,"Natural Resources",300,-34586.25,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657561","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131847,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131848,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-11079.6,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711107","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131849,"SexorViolent Offender Reg Fee",429350,"Correction",615,-14400.0,2026,"Public Safety","SOCIAL SECURITY INCENTIVE",47910,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711123","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [131850,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-400.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131851,"Gasoline use tax",412700,"Transportation",800,14711.28,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131852,"SPF - IPFF",425368,"Motor Vehicles",235,-5625.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131853,"ANNUAL - MSOP FEES",421014,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2026-06-10T00:00:00","ARB7711006","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131854,"SPF - St Mary",425321,"Motor Vehicles",235,-175.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131855,"Food and Beverage Tax",418400,"State Comptroller",50,-1773.21,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131856,"SF Importer Fee",427503,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131857,"Safety First Trust Fees",425389,"Homeland Security",385,-450.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131858,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131859,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-100.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131860,"Food and Beverage Tax",418400,"State Comptroller",50,-28451.19,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131861,"Food and Beverage Tax",418400,"State Comptroller",50,-5916.93,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131862,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-525.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131863,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-18319.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131864,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-80750.0,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711098","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [131865,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-200.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657568","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131866,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-875.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131867,"Gasoline use tax",412700,"Transportation",800,4903.91,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131868,"Motor Carrier Permit Fee",427452,"Transportation",800,-75.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131869,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-120.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711006","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131870,"SPF - Purdue",425319,"Motor Vehicles",235,-9250.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131871,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711118","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [131872,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131873,"SPF - IBST",425360,"Motor Vehicles",235,-625.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131874,"Food and Beverage Tax",418400,"State Comptroller",50,-1902.91,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131875,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-772.42,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711101","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [131876,"SPF - IFFAT",425363,"Motor Vehicles",235,-625.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131877,"Consumer Settlements",450230,"Attorney General",46,-517.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657483","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [131878,"Consumer Credit License Applic",422302,"Financial Institutions",208,-11100.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657544","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [131879,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-6.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131880,"IN Golf Foundation",425039,"Motor Vehicles",235,-125.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131881,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6951.82,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131882,"LARE Fee",425267,"Natural Resources",300,-36962.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711100","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131883,"HP Breakage",423613,"Horse Racing Comm",265,-81.9,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711095","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131884,"SPF - IUPUI",425314,"Motor Vehicles",235,-350.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131885,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-375.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131886,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131887,"Truck 26K - 30K",425029,"Motor Vehicles",235,-225.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131888,"Food and Beverage Tax",418400,"State Comptroller",50,-5667.1,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131889,"Motor Carrier Permit Fees",427440,"Revenue",90,-73.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131890,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-240.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131891,"SPF - Evansville",425325,"Motor Vehicles",235,-300.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131892,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-3550.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131893,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-850.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711107","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131894,"SPF - DePauw",425305,"Motor Vehicles",235,-725.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131895,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,-17500.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2026-06-10T00:00:00","BIL7711144","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131896,"Food and Beverage Tax",418400,"State Comptroller",50,-1021.32,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131897,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-81.6,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131898,"500 Festival Trust",425407,"Motor Vehicles",235,-850.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131899,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1075.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131900,"Truck 11K - 16K",425025,"Motor Vehicles",235,-200.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131901,"Food and Beverage Tax",418400,"State Comptroller",50,-1918.91,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131902,"Food and Beverage Tax",418400,"State Comptroller",50,-10583.3,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131903,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-25.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131904,"Welfare Repayments",450510,"FSSA Family Resources",500,-3931.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711115","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [131905,"GIFT SHOP",432100,"Library",730,-25.08,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711130","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [131906,"SPF - Freemason",425352,"Motor Vehicles",235,-1125.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131907,"Consumer Settlements",450230,"Attorney General",46,-723.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711023","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [131908,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-4.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131909,"Disability Premiums EE",428991,"Disability - State Personnel",71,-495.43,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","ARB7658339","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [131910,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-350.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131911,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-96471.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711133","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131912,"Aviation Fuel Excise Tax",413350,"Revenue",90,-4464.92,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131913,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-60.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131914,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131915,"Librarian Certification Fee",424610,"Library",730,-50.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711130","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [131916,"Food and Beverage Tax",418400,"State Comptroller",50,-208096.53,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131917,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-11121.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711022","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [131918,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-510.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711087","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [131919,"Boxing License Fees",426080,"Gaming Comm",190,-80.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131920,"BOXING GATE TAX",417460,"Gaming Comm",190,-2811.75,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711084","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [131921,"SPF - ISU",425311,"Motor Vehicles",235,-550.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131922,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-91671.71,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711076","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [131923,"Greenways Trust",425400,"Motor Vehicles",235,-500.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131924,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-650.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131925,"Food and Beverage Tax",418400,"State Comptroller",50,-7083.67,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131926,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-41135.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [131927,"Truck 9K - 10K",425023,"Motor Vehicles",235,-150.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131928,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131929,"Gasoline Distributor Fee",427506,"Revenue",90,-100.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131930,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1005.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131931,"Health Trust Fee",425391,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131932,"Disability Premiums ER",428990,"Disability - State Personnel",71,-3466.03,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-10T00:00:00","ARB7710997","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [131933,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-300.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131934,"Truck 23K - 26K",425028,"Motor Vehicles",235,-675.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131935,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-4470.51,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711111","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131936,"SPF - Marian",425318,"Motor Vehicles",235,-325.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131937,"NRA Trust",425406,"Motor Vehicles",235,-1050.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131938,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131939,"Rntl of Prop - DOA",430120,"Dept of Administration",61,-475.0,2026,"General Government","Donations",45680,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657531","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [131940,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-124164.23,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711076","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [131941,"Railroad Property Tax",419200,"Transportation",800,-31151.02,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131942,"Pollinator Partnership Trust P",425440,"Motor Vehicles",235,-425.0,2026,"General Government","Pollinator Partnership",75277,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131943,"Technology Fee",420105,"Homeland Security",385,-256.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [131944,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-150.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131945,"Abandoned Property",462100,"Treasurer of State",48,-119313.16,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711025","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131946,"Child Support Bureau Annual Fe",424200,"Child Services",502,-290.4,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2026-06-10T00:00:00","ARD7711116","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [131947,"SPF - USI",425329,"Motor Vehicles",235,-300.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131948,"InsurAgts and Related Lic",423920,"Insurance",210,-345068.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [131949,"SPF - IBST",425360,"Motor Vehicles",235,-175.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131950,"Birth Problems Registry Fee",423050,"Indiana Dept of Health",400,-256.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711107","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131951,"Gasoline Tax",414200,"Revenue",90,1219.38,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131952,"SPF - ND",425327,"Motor Vehicles",235,-3875.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131953,"SPF - Riley HFK",425376,"Motor Vehicles",235,-2450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131954,"IN Golf Foundation",425039,"Motor Vehicles",235,-225.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131955,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-200.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711006","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131956,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-104060.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657594","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131957,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-2732.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657569","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131958,"SPF - Riley HFK",425376,"Motor Vehicles",235,-4375.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131959,"SPF - IEdT",425361,"Motor Vehicles",235,-650.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131960,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131961,"SPF - UofIndy",425326,"Motor Vehicles",235,-450.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131962,"SPF - TriState",425324,"Motor Vehicles",235,-100.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131963,"Gasoline use tax",412700,"Transportation",800,46527.2,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131964,"DOR BMV OSOW Fee",427475,"Revenue",90,-94460.36,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131965,"SPF - Indy HoF",425355,"Motor Vehicles",235,-1225.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131966,"SPF - Marian",425318,"Motor Vehicles",235,-500.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131967,"Food and Beverage Tax",418400,"State Comptroller",50,-572.8,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131968,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-4.0,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711130","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [131969,"Truck under 7K",425021,"Motor Vehicles",235,-575.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131970,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711076","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [131971,"Food and Beverage Tax",418400,"State Comptroller",50,-218.58,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131972,"SPF - St Mary",425321,"Motor Vehicles",235,-100.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131973,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-800.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131974,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-1500.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131975,"State Sales Tax",412010,"Transportation",800,-10072.66,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [131976,"Donate Life Trust",425404,"Motor Vehicles",235,-925.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131977,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-1122.7,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711111","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131978,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-75.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131979,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131980,"WholesaleandDirectWineSeller",420353,"Alcohol and Tobacco Comm",230,-102.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [131981,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1550.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711107","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [131982,"SF Importer Fee",427503,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131983,"Innkeeper's Tax",418500,"Treasurer of State",48,-623.89,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131984,"Food and Beverage Tax",418400,"State Comptroller",50,-2087.38,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131985,"Alcoholic Beverage Taxes",416100,"Revenue",90,-53540.0,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131986,"Food and Beverage Tax",418400,"State Comptroller",50,-11620.1,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131987,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-272.88,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657531","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [131988,"Food and Beverage Tax",418400,"State Comptroller",50,-4355.94,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [131989,"Innkeeper's Tax",418500,"Treasurer of State",48,-135434.33,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [131990,"A Kid Again Trust",425409,"Motor Vehicles",235,-100.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131991,"ID Breakage",423614,"Horse Racing Comm",265,-90.33,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131992,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131993,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-60128.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-10T00:00:00","BIL7711144","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [131994,"SPF - Vincennes",425331,"Motor Vehicles",235,-100.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131995,"SPF - Butler",425304,"Motor Vehicles",235,-2225.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [131996,"ID Breakage",423614,"Horse Racing Comm",265,-519.37,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [131997,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-15947.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711100","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [131998,"DOR Service Charge",427449,"Revenue",90,-297.22,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [131999,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-2370.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711097","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [132000,"Food and Beverage Tax",418400,"State Comptroller",50,-225.31,2026,"General Government","City of Madison Food and Bev Tax",73342,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132001,"Food and Beverage Tax",418400,"State Comptroller",50,-5998.98,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132002,"Food and Beverage Tax",418400,"State Comptroller",50,-1284.16,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132003,"Aircraft License Excise Tax",413100,"Revenue",90,-106.7,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132004,"Pet Friendly Trust",425399,"Motor Vehicles",235,-4525.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132005,"Disability Premiums EE",428991,"Disability - State Personnel",71,-861.16,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-06-10T00:00:00","ARB7710997","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [132006,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-7800.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132007,"Medicaid Prog Recov Interest",429606,"Attorney General",46,-8691.13,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657483","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [132008,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-500.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132009,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132010,"Motor Vehicle Highway Fees",425008,"Revenue",90,-3713.17,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132011,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-17981.4,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657569","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [132012,"Truck 23K - 26K",425028,"Motor Vehicles",235,-250.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132013,"Wild Turkey Trust",425397,"Motor Vehicles",235,-1825.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132014,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-62678.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711133","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132015,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-45573.16,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132016,"SPF - IIT",425310,"Motor Vehicles",235,-100.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132017,"Motor Vehicle Highway Fees",425008,"Revenue",90,-318412.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132018,"SPF - Indy HoF",425355,"Motor Vehicles",235,-650.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132019,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-650.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711086","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [132020,"SPF - ND",425327,"Motor Vehicles",235,-2425.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132021,"Accreditation Renewal",423320,"Comm for Higher Education",719,-4000.0,2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657592","2026-10-03T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [132022,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-1150.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711024","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [132023,"Alcoholic Beverage Taxes",416100,"Revenue",90,-22372.66,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132024,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-300.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711093","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [132025,"PRETREATMENT",421176,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARM7711007","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132026,"SPF - IU",425312,"Motor Vehicles",235,-10525.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132027,"SPF - Manchester",425317,"Motor Vehicles",235,-75.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132028,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132029,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-1875.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132030,"SPF - Taylor",425323,"Motor Vehicles",235,-50.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132031,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132032,"SPF - ITCC",425316,"Motor Vehicles",235,-275.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132033,"Food and Beverage Tax",418400,"State Comptroller",50,-173.52,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132034,"IN State Council K of C",425378,"Motor Vehicles",235,-120.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132035,"SPF - 4H",425356,"Motor Vehicles",235,-375.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132036,"DOR BMV OSOW Fee",427475,"Transportation",800,-670.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132037,"Controlled Substances Recovery",426450,"Professional Licensing",250,-2850.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711092","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [132038,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-12434.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657561","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132039,"ISTA Trust Plates",425439,"Motor Vehicles",235,-50.0,2026,"General Government","ISTA",75276,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132040,"Next Gen Educs Schol Interest",429617,"Comm for Higher Education",719,-1802.04,2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2026-03-25T00:00:00","ARD7657592","2026-10-03T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",719], [132041,"InsurAgts and Related Lic",423920,"Insurance",210,-506372.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711086","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [132042,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132043,"DOR BMV OSOW Fee",427475,"Revenue",90,-95852.13,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132044,"Truck 54K - 60K",425034,"Motor Vehicles",235,-1500.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132045,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-42200.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132046,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132047,"Retaliatory Fees",423990,"Insurance",210,-535.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711086","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [132048,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-223720.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711133","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132049,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132050,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657534","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132051,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-170.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132052,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11032.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132053,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2100.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132054,"Food and Beverage Tax",418400,"State Comptroller",50,-4698.14,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132055,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-130.44,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657534","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132056,"Truck 48K - 54K",425033,"Motor Vehicles",235,-560.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132057,"State Library Sales Tax",412430,"Library",730,-1.76,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711130","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [132058,"DOR IDEM Fees",427470,"Environmental Management",495,-2012.77,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711111","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132059,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-660.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711006","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132060,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132061,"SPF - Franklin",425306,"Motor Vehicles",235,-200.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132062,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-948.2,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711090","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132063,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132064,"Real Estate Investigative",451140,"Professional Licensing",250,-1150.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711092","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [132065,"Gaming Agent Division Costs",422870,"Gaming Comm",190,-176404.0,2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132066,"Gasoline Tax",414200,"Revenue",90,-138704.02,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132067,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-40.8,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132068,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-7950.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132069,"Truck 7K - 9K",425022,"Motor Vehicles",235,-200.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132070,"Gasoline use tax",412700,"Revenue",90,3269.28,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132071,"Food and Beverage Tax",418400,"State Comptroller",50,-5046.77,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132072,"Finger Print Fee",422326,"Gaming Comm",190,-105.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132073,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-275.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132074,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-500.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132075,"Food and Beverage Tax",418400,"State Comptroller",50,-4207.58,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132076,"Special Fuel Tax",414300,"Revenue",90,49742.14,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132077,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711006","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132078,"ID Breakage",423614,"Horse Racing Comm",265,-519.37,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132079,"Motor Carrier Passenger Permit",427448,"Revenue",90,-480.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132080,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-91749.72,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711076","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132081,"Trip Permit (35%)",427441,"Revenue",90,-472.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132082,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-4300.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132083,"Motor Carrier Permit Fee",427452,"Transportation",800,-100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132084,"ASBESTOS TRAINING COURSE PROVI",421022,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132085,"SPF - Freemason",425352,"Motor Vehicles",235,-1750.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132086,"STORMWATER",421188,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARM7711007","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132087,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-650.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132088,"Appraiser Federal Fee",426031,"Professional Licensing",250,-1440.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711092","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [132089,"DOR BMV OSOW Fee",427475,"Transportation",800,-730.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132090,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1065223.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711086","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [132091,"Food and Beverage Tax",418400,"State Comptroller",50,-306.82,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132092,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132093,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-150.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132094,"Innkeeper's Tax",418500,"Treasurer of State",48,-19.12,2026,"General Government","CIF JEFFERSON COUNTY",73232,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711027","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132095,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-11980.6,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711094","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [132096,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-39.71,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132097,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17725.3,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132098,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-100.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132099,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-699190.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [132100,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-2100.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657549","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132101,"DOR BMV OSOW Fee",427475,"Revenue",90,-75337.44,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132102,"Gasoline Tax",414200,"Revenue",90,65533.6,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132103,"American Legion Auxiliary",425416,"Motor Vehicles",235,-50.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132104,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-43242.72,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657534","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132105,"DHS Fines",452320,"Homeland Security",385,-250.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [132106,"DOR Pilot Program",427435,"Revenue",90,-30000.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132107,"Truck 10K - 11K",425024,"Motor Vehicles",235,-200.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132108,"SPF - BallState",425302,"Motor Vehicles",235,-3575.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132109,"Food and Beverage Tax",418400,"State Comptroller",50,-424.88,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132110,"SPF - Anderson",425301,"Motor Vehicles",235,-125.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132111,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-618623.62,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711118","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [132112,"LARE Fee",425267,"Natural Resources",300,-10718.75,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657561","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132113,"SPF - UofIndy",425326,"Motor Vehicles",235,-400.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132114,"ID Breakage",423614,"Horse Racing Comm",265,-626.43,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711095","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132115,"State Sales Tax",412010,"Transportation",800,-2383.61,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132116,"SF Importer Fee",427503,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132117,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-500.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657569","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [132118,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657534","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132119,"The Milk Bank",425289,"Motor Vehicles",235,-250.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132120,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2000.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132121,"Innkeeper's Tax",418500,"Treasurer of State",48,-1694.86,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132122,"SPF - BallState",425302,"Motor Vehicles",235,-2225.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132123,"LOCAL PROJECTS",464180,"Child Services",502,-68.84,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711116","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [132124,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-750.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132125,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-7783.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657545","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [132126,"New-Mod SS Constr Permit",421193,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132127,"DOR BMV OSOW Fee",427475,"Revenue",90,-123420.69,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132128,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-29016.73,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711109","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [132129,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132130,"Disability Premiums ER",428990,"Disability - State Personnel",71,-1981.71,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-03-25T00:00:00","ARB7658339","2026-10-03T00:00:00","State Employee Disability",5110,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [132131,"Food and Beverage Tax",418400,"State Comptroller",50,-18971.78,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132132,"SPF - IBE",425359,"Motor Vehicles",235,-1175.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132133,"SPF - Nurses",425367,"Motor Vehicles",235,-8575.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132134,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132135,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1260.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657568","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [132136,"Child Care Ministries",422540,"Homeland Security",385,-100.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [132137,"IRP Registration Fees",427420,"Revenue",90,-228321.39,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132138,"INDUSTRIAL WASTE PRETREAT APP",421142,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132139,"Food and Beverage Tax",418400,"State Comptroller",50,-2249.87,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132140,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-575.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132141,"Heritage Trust Fees",425387,"Natural Resources",300,-7075.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711100","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132142,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-950.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711006","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132143,"State Sales Tax",412010,"Transportation",800,-10766.76,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132144,"Innkeeper's Tax",418500,"Treasurer of State",48,-1894.7,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132145,"DW NON TRANSIENT NON COMMUNITY",421134,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARM7711007","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132146,"SPF - IBE",425359,"Motor Vehicles",235,-725.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132147,"Quarterhorse Late Fee",423633,"Horse Racing Comm",265,-800.0,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711096","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132148,"Ind Supp Fed Medicaid LTC",422068,"Veterans Home",570,-185451.02,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711121","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [132149,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132150,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657555","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [132151,"HP ISS 2Yr Nomination",423622,"Horse Racing Comm",265,-500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657557","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132152,"TOS Unidentified Funds",401150,"Attorney General",46,-2015.8,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657483","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [132153,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-90.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132154,"SPF - Butler",425304,"Motor Vehicles",235,-1225.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132155,"Occupational License Fee",422820,"Gaming Comm",190,-1200.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132156,"Innkeeper's Tax",418500,"Treasurer of State",48,-633.53,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711027","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132157,"Truck under 7K",425021,"Motor Vehicles",235,-475.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132158,"Const Design Release VarnceFee",422530,"Homeland Security",385,-552.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [132159,"SPF - ITCC",425316,"Motor Vehicles",235,-200.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132160,"Total Standardbred",423660,"Horse Racing Comm",265,-1200.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711096","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132161,"Welfare Repayments",450510,"FSSA Family Resources",500,-1144.12,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711115","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [132162,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711112","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132163,"Special Fuel Tax",414300,"Revenue",90,-47.39,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132164,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-150.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132165,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-338251.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657594","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132166,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-210.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132167,"Food and Beverage Tax",418400,"State Comptroller",50,-16542.96,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132168,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711112","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132169,"Purdue Fort Wayne",425336,"Motor Vehicles",235,-50.0,2026,"General Government","Purdue Fort Wayne",75278,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132170,"Indiana Fever Trust Plates",425438,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Fever",75275,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132171,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132172,"SPF - DePauw",425305,"Motor Vehicles",235,-400.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132173,"Truck 7K - 9K",425022,"Motor Vehicles",235,-375.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132174,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-1263169.52,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132175,"Food and Beverage Tax",418400,"State Comptroller",50,-1059.04,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132176,"Donate Life Trust",425404,"Motor Vehicles",235,-250.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132177,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132178,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-6960.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711100","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132179,"SPF - ISP",425371,"Motor Vehicles",235,-1650.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132180,"Food and Beverage Tax",418400,"State Comptroller",50,-1320.95,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132181,"Volume Fee",422330,"Financial Institutions",208,-1046.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657544","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [132182,"Food and Beverage Tax",418400,"State Comptroller",50,-12895.48,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132183,"SPF - IUPUI",425314,"Motor Vehicles",235,-625.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132184,"Claims and Comp - Road Damage",472342,"Transportation",800,27.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-10T00:00:00","ARM7711018","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132185,"SPF - TriState",425324,"Motor Vehicles",235,-300.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132186,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-58520.08,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657534","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132187,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-175.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132188,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132189,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-142711.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657594","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132190,"Food and Beverage Tax",418400,"State Comptroller",50,-172.05,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132191,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-1825.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711104","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [132192,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-25.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132193,"Railroad Property Tax",419200,"Transportation",800,-154.96,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711132","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132194,"SPF - IFFAT",425363,"Motor Vehicles",235,-300.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132195,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132196,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-4600.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132197,"SPF - IWU",425315,"Motor Vehicles",235,-225.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132198,"Greenways Trust",425400,"Motor Vehicles",235,-650.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132199,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-3500.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711006","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132200,"TOS Unidentified Funds",401150,"Attorney General",46,-5757.86,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711023","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [132201,"SPF - Support our Troops",425340,"Veterans Affairs",160,-12035.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711082","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [132202,"Truck 10K - 11K",425024,"Motor Vehicles",235,-100.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132203,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-225.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132204,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132205,"Food and Beverage Tax",418400,"State Comptroller",50,-4040.74,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132206,"SPF - Valpo",425330,"Motor Vehicles",235,-425.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132207,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-290661.95,2026,"Welfare","Hospital Assessment Fee (HAF)",55111,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711119","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [132208,"Consumer Credit License Applic",422302,"Financial Institutions",208,-2400.0,2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711085","2026-10-03T00:00:00","Financial Institutions",3340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",208], [132209,"Transp Infr Impr Fee",428155,"Transportation",800,-922215.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657594","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132210,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-11350.96,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711086","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [132211,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-915502.48,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711102","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [132212,"Accountant Investigative",451130,"Professional Licensing",250,-10.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711092","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [132213,"Adoption Fees",423020,"Indiana Dept of Health",400,-340.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711107","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [132214,"Food and Beverage Tax",418400,"State Comptroller",50,-361.58,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132215,"State Sales Tax",412010,"Transportation",800,-2547.86,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657593","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132216,"Food and Beverage Tax",418400,"State Comptroller",50,-10495.37,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132217,"Teaching Licensing Fees",427010,"Education",700,-16240.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711128","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [132218,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-1075.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132219,"IRP Registration Fees",427420,"Revenue",90,-59616.82,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132220,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-96694.29,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132221,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711076","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132222,"SPF - IEdT",425361,"Motor Vehicles",235,-1375.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132223,"Food and Beverage Tax",418400,"State Comptroller",50,-671.53,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132224,"Food and Beverage Tax",418400,"State Comptroller",50,-1968.68,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132225,"Motor Carrier Passenger Permit",427448,"Revenue",90,-100.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132226,"SPF - ISP",425371,"Motor Vehicles",235,-850.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132227,"SPF - Colts",425354,"Budget Agency",57,-1860.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711073","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [132228,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-325.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132229,"SPF - DARE",425350,"Motor Vehicles",235,-700.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132230,"Motor Vehicle Highway Fees",425008,"Revenue",90,-11260.86,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132231,"Food and Beverage Tax",418400,"State Comptroller",50,-12350.13,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132232,"Food and Beverage Tax",418400,"State Comptroller",50,-211.07,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132233,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-200.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711107","2026-10-03T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [132234,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-250.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132235,"Trip Permit (35%)",427441,"Revenue",90,-857.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132236,"SPF - ILTF",425365,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132237,"SPF - DARE",425350,"Motor Vehicles",235,-400.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132238,"Alcoholic Beverage Taxes",416100,"Revenue",90,-408387.45,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132239,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-75.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132240,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132241,"500 Festival Trust",425407,"Motor Vehicles",235,-450.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132242,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-250.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132243,"Occupational License Fee",422820,"Gaming Comm",190,-521.25,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711084","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132244,"ID Breakage",423614,"Horse Racing Comm",265,-626.43,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711095","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132245,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132246,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-70.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132247,"HP Breakage",423613,"Horse Racing Comm",265,-64.5,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657556","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132248,"HP ISS 3Yr Nomination",423624,"Horse Racing Comm",265,-92500.0,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657557","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132249,"Food and Beverage Tax",418400,"State Comptroller",50,-1027.68,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132250,"Occupational License Fee",422820,"Gaming Comm",190,-150.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711084","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132251,"Civil Penalties",450411,"Worker's Comp Brd",220,-400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711088","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [132252,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-180.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132253,"Special Fuel Tax",414300,"Revenue",90,-23.18,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132254,"Motor Vehicle Highway Fees",425008,"Revenue",90,-53880.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132255,"Innkeeper's Tax",418500,"Treasurer of State",48,-630.93,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657487","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132256,"Pet Friendly Trust",425399,"Motor Vehicles",235,-7525.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132257,"ID Breakage",423614,"Horse Racing Comm",265,-108.95,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711095","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132258,"Charity Gaming Penalties",450610,"Gaming Comm",190,-250.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657543","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132259,"Moisture Meter Insp Fees",428625,"Agriculture",36,-800.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711021","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [132260,"Food and Beverage Tax",418400,"State Comptroller",50,-2883.36,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132261,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711078","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132262,"SPF - 4H",425356,"Motor Vehicles",235,-700.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132263,"Gasoline use tax",412700,"Revenue",90,31018.13,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132264,"Cellular Tower Fees",428128,"Transportation",800,-49031.03,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-06-10T00:00:00","BIL7711151","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132265,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711006","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132266,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-1440.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132267,"Food and Beverage Tax",418400,"State Comptroller",50,-3082.15,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132268,"Heritage Trust Fees",425387,"Natural Resources",300,-10100.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657561","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132269,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-225.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132270,"Charity Gaming License Fee",422810,"Gaming Comm",190,-86450.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711084","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132271,"STORMWATER RULE 6 APP FEE",421170,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-10T00:00:00","ARB7711006","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132272,"IN Association of Realtors",425415,"Motor Vehicles",235,-75.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132273,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-2147.31,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657531","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [132274,"SPF - Taylor",425323,"Motor Vehicles",235,-275.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132275,"Civil Penalties",450411,"Revenue",90,-2500.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657536","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132276,"Medicaid Prog Recov Penlty",450530,"Attorney General",46,-469030.78,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657483","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [132277,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-44049.76,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711034","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132278,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711089","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132279,"HP Breakage",423613,"Horse Racing Comm",265,-470.91,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711095","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132280,"SPF - Hanover",425308,"Motor Vehicles",235,-300.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132281,"Food and Beverage Tax",418400,"State Comptroller",50,-1584.72,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132282,"Food and Beverage Tax",418400,"State Comptroller",50,-1646.57,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657496","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132283,"WASTEWATER DISPOSAL SITE APP",421074,"Environmental Management",495,-360.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657463","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132284,"Food and Beverage Tax",418400,"State Comptroller",50,-1.62,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711040","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132285,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-300.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657551","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132286,"Boiler Inspections",422610,"Homeland Security",385,-225.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711105","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [132287,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-680726.39,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-06-10T00:00:00","ARD7711091","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132288,"Real Estate Investigative",451140,"Professional Licensing",250,-45.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657552","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [132289,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-934.83,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657582","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [132290,"DESIGNATED DONATION",463050,"Arts Comm",705,-825.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657591","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [132291,"SPF - ISP",425371,"State Police",100,-15025.0,2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657538","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [132292,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1215.26,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657558","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [132293,"FR - recycle revenue",431428,"Correction",615,-915.25,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657585","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [132294,"Copies and Report Fees",420360,"Board of Accounts",80,-375.0,2026,"General Government","Examinations",56610,"State Dedicated Fund","2026-03-25T00:00:00","BIL7657596","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [132295,"Unemployment Tax",417810,"Dept of Workforce Development",510,-926863.22,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657581","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [132296,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-450.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657553","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [132297,"Welfare Repayments",450510,"FSSA Medicaid Policy and Plan",503,56.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARM7657474","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [132298,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-113.44,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657583","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [132299,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-486.1,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657550","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132300,"Military Relief Check-off",464226,"Veterans Affairs",160,-828.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657541","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [132301,"DOR IDEM Fees",427470,"Environmental Management",495,-1091.05,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657572","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132302,"National Criminal History Chck",428040,"State Police",100,-22.5,2026,"Public Safety","FINGERPRINT (FBI PRINT)",44470,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657539","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [132303,"Welfare Repayments",450510,"FSSA Family Resources",500,213.13,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657576","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [132304,"Notary Public Commissions",427520,"Secretary Of State",40,-5113.69,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657482","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [132305,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-10780.57,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657571","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [132306,"Safety First Trust Fees",425389,"Homeland Security",385,-800.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657566","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [132307,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-123513.75,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657559","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [132308,"SPF - Colts",425354,"Budget Agency",57,-3820.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657529","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [132309,"LOCAL PROJECTS",464180,"Transportation",800,-730559.42,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-03-25T00:00:00","BIL7657607","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132310,"SPF - IKFT",425364,"Child Services",502,-1350.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657577","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [132311,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,20.0,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657570","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [132312,"Welfare Repayments",450510,"FSSA Family Resources",500,38.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARM7657467","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [132313,"SPF - IEdT",425361,"Education",700,-2250.0,2026,"Education","EDUCATION LICENSE PLATE FEES",52910,"General Fund","2026-03-25T00:00:00","ARD7657589","2026-10-03T00:00:00","Education License Plate Fees",6910,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [132314,"Welfare Repayments",450510,"Early Child Learning",501,-9679.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-03-25T00:00:00","ARB7657469","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [132315,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-03-25T00:00:00","ARD7657579","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [132316,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-6546.79,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132317,"SPandR - Admin Rev",425858,"Natural Resources",300,-279.56,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132318,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-993.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132319,"SPandR - Falls Parking",425814,"Natural Resources",300,-232.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132320,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-1274.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132321,"FandW - Additional Tags Block of",425462,"Natural Resources",300,-2323.77,2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Department Of The Interior",8015,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132322,"SPandR - CRS Cabins",425799,"Natural Resources",300,-5454.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132323,"FandW - Federal Duck Stamp Reven",425474,"Natural Resources",300,-75.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132324,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-1048.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132325,"DNR - Concessions Revenue",425452,"Natural Resources",300,-350.54,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132326,"DNR - Concessions Revenue",425452,"Natural Resources",300,-4305.7,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132327,"FandW - License Agent Revenue",425482,"Natural Resources",300,-140.75,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132328,"DNR - Timber Sale Revenue",431432,"Natural Resources",300,-493447.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132329,"SPandR - SPHX Camping",425848,"Natural Resources",300,-1063970.27,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132330,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-60205.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132331,"SPandR - Daily Swimming",425807,"Natural Resources",300,-1683.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132332,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132333,"DNR - Facility Rental Revenue",425653,"Natural Resources",300,-84.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132334,"SPandR - Fishing Tournament",425818,"Natural Resources",300,-261.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132335,"Gasoline Tax",414200,"Natural Resources",300,0.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Fish And Wildlife",3420,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132336,"SPandR - SPHX Camping",425848,"Natural Resources",300,-865.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132337,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-1080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132338,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-544.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132339,"H/P - permit review revenue",425640,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132340,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-210.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132341,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-1004.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132342,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-1900.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132343,"DESIGNATED DONATION",463050,"Natural Resources",300,-30001.65,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132344,"SPandR - Daily Adm - Range",425805,"Natural Resources",300,-66.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132345,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-100134.8,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132346,"SPandR - CRS Shelter House",425803,"Natural Resources",300,-110.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132347,"SPandR - Dry Storage",425809,"Natural Resources",300,-2080.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132348,"SPandR - SPHX Tax Agent Fee",425850,"Natural Resources",300,-4.55,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132349,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132350,"DNR - Boat Rental Revenue",425467,"Natural Resources",300,-370.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132351,"SPandR - Live Bait Revenue",431467,"Natural Resources",300,-18.5,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132352,"DNR - Campground Revenue",425451,"Natural Resources",300,-3508.29,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132353,"DNR - Firewood Revenue",431462,"Natural Resources",300,-26767.82,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132354,"Registration Fee Revenue",423260,"Natural Resources",300,-136854.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132355,"SPandR - SPHX Cabins",425847,"Natural Resources",300,-169406.32,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132356,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-1550.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132357,"SPandR - Special Events",425857,"Natural Resources",300,-675.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132358,"SPandR - Retailer Commission",425841,"Natural Resources",300,-90.75,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132359,"DNR - Cabin Revenue",425605,"Natural Resources",300,-165.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132360,"Water - Shoreline Construction",425777,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132361,"DNR -2 Day Motorized Trail Fee",425636,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132362,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132363,"FR - scrap revenue",431431,"Natural Resources",300,-147.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132364,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-847.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532192","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [132365,"Food and Beverage Tax",418400,"State Comptroller",50,-360.09,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132366,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-20.4,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132367,"RPAF Tipping Fees",427467,"Environmental Management",495,-4404.26,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132368,"Pet Friendly Trust",425399,"Motor Vehicles",235,-2325.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132369,"Innkeeper's Tax",418500,"Treasurer of State",48,-119.12,2026,"General Government","CIF Marshall County",73271,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516278","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132370,"Government Interest Income",429660,"Treasurer of State",48,-67500.0,2026,"General Government","GRAIN IND FD - PROD PREMIUMS",75111,"General Fund","2025-11-04T00:00:00","ARD7532121","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132371,"Finger Print Fee",422326,"Gaming Comm",190,-52.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516325","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132372,"Food and Beverage Tax",418400,"State Comptroller",50,-14466.37,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132373,"LOCAL PROJECTS",464180,"Transportation",800,-1420271.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-11-04T00:00:00","BIL7532229","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132374,"Wild Turkey Trust",425397,"Motor Vehicles",235,-550.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132375,"SPF - Support our Troops",425340,"Veterans Affairs",160,-6605.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532172","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [132376,"Food and Beverage Tax",418400,"State Comptroller",50,-1142.41,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132377,"Food and Beverage Tax",418400,"State Comptroller",50,-133.92,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132378,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132379,"Food and Beverage Tax",418400,"State Comptroller",50,-109.86,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132380,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-25.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132381,"Innkeeper's Tax",418500,"Treasurer of State",48,-2649.86,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132382,"DOR Service Charge",427449,"Revenue",90,-52.37,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132383,"Food and Beverage Tax",418400,"State Comptroller",50,-15.96,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132384,"HP Breakage",423613,"Horse Racing Comm",265,-75.15,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132385,"DOR BMV OSOW Fee",427475,"Revenue",90,-51842.45,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132386,"SPF - ISP",425371,"Motor Vehicles",235,-575.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132387,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-25.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132388,"Innkeeper's Tax",418500,"Treasurer of State",48,-741.21,2026,"General Government","CIF MONTGOMERY COUNTY",73246,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132389,"Mediation Services",428150,"Worker's Comp Brd",220,-175.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532175","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [132390,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-217.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [132391,"Military Relief Check-off",464226,"Veterans Affairs",160,-102.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532171","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [132392,"Agri Licensing Fees",428620,"Agriculture",36,-5000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516269","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [132393,"Controlled Substances Recovery",426450,"Professional Licensing",250,-150460.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516334","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [132394,"SPF - DePauw",425305,"Motor Vehicles",235,-225.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132395,"Odometer Fees",425007,"State Police",100,-1227.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532169","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [132396,"Food and Beverage Tax",418400,"State Comptroller",50,-1317.93,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132397,"Food and Beverage Tax",418400,"State Comptroller",50,-11436.04,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132398,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-9.7,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532181","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [132399,"ID Breakage",423614,"Horse Racing Comm",265,-32.01,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132400,"Motor Vehicle Highway Fees",425008,"Revenue",90,-218.75,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132401,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-63.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532176","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132402,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-1617001.21,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532203","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [132403,"Instructor Recertification",429110,"Law Enforcement Training Brd",103,-550.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [132404,"Alcoholic Beverage Taxes",416100,"Revenue",90,-9855.85,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132405,"DOR Service Charge",427449,"Revenue",90,-106.62,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132406,"Copies and Report Fees",420360,"Board of Accounts",80,-11739.8,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-10T00:00:00","BIL7516370","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [132407,"Civil Penalties",450411,"Revenue",90,-500.75,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132408,"Military Relief Check-off",464226,"Veterans Affairs",160,-5.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516322","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [132409,"Innkeeper's Tax",418500,"Treasurer of State",48,-244.6,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132410,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-240.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132411,"Food and Beverage Tax",418400,"State Comptroller",50,-170.07,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132412,"Food and Beverage Tax",418400,"State Comptroller",50,-19.79,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132413,"Food and Beverage Tax",418400,"State Comptroller",50,-261.09,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132414,"Special Fuel Tax",414300,"Revenue",90,-29.7,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132415,"Charity Gaming License Fee",422810,"Gaming Comm",190,-975.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132416,"Innkeeper's Tax",418500,"Treasurer of State",48,-733.7,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132417,"SPF - Am Legion",425341,"Motor Vehicles",235,-20.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132418,"Safety First Trust Fees",425389,"Homeland Security",385,-200.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532191","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [132419,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-30.0,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132420,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-496755.37,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532189","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [132421,"Civil Penalties",450411,"Worker's Comp Brd",220,-1350.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532175","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [132422,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516358","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [132423,"LABORATORY COSTS",421102,"Toxicology",115,-300.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516321","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [132424,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,1960.53,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532196","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132425,"Welfare Repayments",450510,"FSSA Disability and Rehab Svcs",497,13715.2,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516351","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",497], [132426,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-120.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532175","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [132427,"Private Grant Revenue",444000,"Education",700,-10000.0,2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516362","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",700], [132428,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.45,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516278","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132429,"SPF - JDRF",425373,"Motor Vehicles",235,-200.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132430,"Child Labor Law Penalties",450810,"Labor",225,-2900.0,2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516331","2026-10-03T00:00:00","Employment Of Youth",2660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",225], [132431,"Innkeeper's Tax",418500,"Treasurer of State",48,-4618.03,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132432,"SPF - UofIndy",425326,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132433,"SPF - TriState",425324,"Motor Vehicles",235,-50.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132434,"Food and Beverage Tax",418400,"State Comptroller",50,-14.99,2026,"General Government","JOHNSON CO FOOD/BEV TAX",73282,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132435,"VRP COST RECOVERY",421122,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-10T00:00:00","ARM7516254","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132436,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-25633.99,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532129","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132437,"Aviation Fuel Excise Tax",413350,"Revenue",90,-10901.74,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132438,"O/I - Advertising Revenue",425742,"IN Destination Devel Corp",37,-274.0,2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516270","2026-10-03T00:00:00","Tourism Advertising Revenue",6880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",37], [132439,"Auditor of State Fines",450310,"Treasurer of State",48,-208327.81,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532122","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132440,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-240.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132441,"Claims and Comp - Road Damage",472342,"Transportation",800,863.32,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132442,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132443,"Trip Permit (65%)",427446,"Revenue",90,-1885.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132444,"Welfare Repayments",450510,"Early Child Learning",501,4452.18,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516355","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",501], [132445,"LOCAL PROJECTS",464180,"Transportation",800,0.0,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516366","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132446,"Trip Permit (65%)",427446,"Revenue",90,-422.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132447,"LAW ENFORCEMENT TRAINING",463120,"Law Enforcement Training Brd",103,-925.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",103], [132448,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-15330.03,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516335","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [132449,"Food and Beverage Tax",418400,"State Comptroller",50,-292.84,2026,"General Government","Columbia City Food and Beverag",73333,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132450,"Innkeeper's Tax",418500,"Treasurer of State",48,-9717.13,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132451,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-3767.9,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132452,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,10.65,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532166","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132453,"SPF - Wabash",425332,"Motor Vehicles",235,-250.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132454,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516317","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132455,"SPF - USI",425329,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132456,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132457,"Waiver Application Fee",429140,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [132458,"IRP Registration Fees",427420,"Revenue",90,-191380.72,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132459,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-300.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132460,"SPF - Anderson",425301,"Motor Vehicles",235,-25.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132461,"Innkeeper's Tax",418500,"Treasurer of State",48,-2405.77,2026,"General Government","CIF LAPORTE COUNTY",73238,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132462,"Motor Vehicle Highway Fees",425008,"Revenue",90,-10234.2,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132463,"DESIGNATED DONATION",463050,"Arts Comm",705,-200.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532209","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [132464,"Gasoline use tax",412700,"Transportation",800,24668.52,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132465,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-170.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516274","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [132466,"Food and Beverage Tax",418400,"State Comptroller",50,-197.42,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132467,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-5150.52,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532181","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [132468,"Innkeeper's Tax",418500,"Treasurer of State",48,-3464.9,2026,"General Government","CIF Porter County",73311,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132469,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-6514.2,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532192","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [132470,"Innkeeper's Tax",418500,"Treasurer of State",48,-890.28,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132471,"Abandoned Property",462100,"Treasurer of State",48,-483746.07,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516275","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132472,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-11194.57,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532203","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [132473,"State Sales Tax",412010,"Transportation",800,-1793.82,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132474,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-54208.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132475,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2317.78,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132476,"DOR IDEM Fees",427470,"Environmental Management",495,-313.05,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532196","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132477,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-5472.56,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516317","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132478,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-51486.25,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532185","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [132479,"Food and Beverage Tax",418400,"State Comptroller",50,-1459.44,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132480,"Aviation Fuel Excise Tax",413350,"Revenue",90,-29.72,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132481,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-5475.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132482,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-716.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-10T00:00:00","BIL7512836","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132483,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,3353554.26,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532193","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [132484,"Physician Compliance",451160,"Professional Licensing",250,-500.0,2026,"Public Safety","Physician Investigation",30910,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532179","2026-10-03T00:00:00","Physician Compliance",2920,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [132485,"Motor Carrier Fuel Tax",414400,"Transportation",800,-523.12,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132486,"Petroleum Severance",413800,"Natural Resources",300,-13723.08,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532186","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132487,"SPF - ITCC",425316,"Motor Vehicles",235,-100.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132488,"SPF Martin",425413,"Motor Vehicles",235,-25.0,2026,"General Government","Martin University",75263,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132489,"Occupational License Fee",422820,"Gaming Comm",190,-2642.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132490,"Truck under 7K",425021,"Motor Vehicles",235,-200.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132491,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132492,"Ind Supp Fed Medicare B",422061,"Evansville State Hospital",425,-48.35,2026,"Welfare","INDIVIDUAL SUPPORT-REV ONLY",41655,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532195","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",425], [132493,"Special Fuel Tax",414300,"Revenue",90,10.29,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132494,"Enhance Indiana Wire Fee",427586,"Secretary Of State",40,-31355.0,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532118","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [132495,"Food and Beverage Tax",418400,"State Comptroller",50,-279.24,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132496,"STATE LIBRARY PUBLICATIONS FD",432110,"Library",730,-14.5,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532210","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [132497,"Hospital Assessment Fee",428303,"FSSA Medicaid Policy and Plan",503,-49642443.01,2026,"Health","Incremental Hospital Assessmen",57600,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516359","2026-10-03T00:00:00","Incremental Hospital Fee",5760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [132498,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-89.13,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532194","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [132499,"Food and Beverage Tax",418400,"State Comptroller",50,-361.67,2026,"General Government","Rockville Food/Beverage Tax",73265,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132500,"Food and Beverage Tax",418400,"State Comptroller",50,-245.86,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132501,"GIFT SHOP",432100,"Library",730,-1.2,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532210","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [132502,"Gift Shop Revenue",431435,"Agriculture",36,-64.66,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532117","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [132503,"Pre-Basic Course Fee",429190,"Law Enforcement Training Brd",103,-400.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [132504,"SPF - St Mary",425321,"Motor Vehicles",235,-25.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132505,"Sale of State Property",430310,"Dept of Administration",61,-9951.0,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532164","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [132506,"Special Fuel Tax",414300,"Revenue",90,168.87,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132507,"Truck 23K - 26K",425028,"Motor Vehicles",235,-150.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132508,"VRP COST RECOVERY",421122,"Environmental Management",495,2137.5,2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-10-03T00:00:00","Voluntary Clean-Up",2680,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132509,"Motor Carrier Permit Fees",427440,"Revenue",90,-55.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132510,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-125.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132511,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-125.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132512,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1093.76,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516337","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [132513,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-30.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532211","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132514,"Collection Agency Fees",427530,"Transportation",800,4059.43,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516366","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132515,"Food and Beverage Tax",418400,"State Comptroller",50,-19810.92,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132516,"SPF - BallState",425302,"Motor Vehicles",235,-850.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132517,"Food and Beverage Tax",418400,"State Comptroller",50,-622.62,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132518,"SPF - Indy HoF",425355,"Motor Vehicles",235,-400.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132519,"Heritage Trust Fees",425387,"Natural Resources",300,-3250.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532187","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132520,"NONGAME FUND",464220,"Natural Resources",300,-5.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516339","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132521,"Transp Infr Impr Fee",428155,"Transportation",800,-818.36,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132522,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132523,"SPF - Purdue",425319,"Motor Vehicles",235,-4250.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132524,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-75.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132525,"ID Breakage",423614,"Horse Racing Comm",265,-5.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132526,"Auditor of State Fines",450310,"Treasurer of State",48,-7954.07,2026,"General Government","COMMON SCHOOL RELIEF",72410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516277","2026-10-03T00:00:00","Common School - Principal",6660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132527,"Food and Beverage Tax",418400,"State Comptroller",50,-822.2,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132528,"Food and Beverage Tax",418400,"State Comptroller",50,-181.82,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132529,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,10773.86,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516348","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132530,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532201","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [132531,"Occupational License Fee",422820,"Gaming Comm",190,-2350.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132532,"SOS Enforcement Penalties",451215,"Secretary Of State",40,-76.0,2026,"General Government","SECURITIES RESTITUTION",44253,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532118","2026-10-03T00:00:00","Securities Restitution",7850,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [132533,"LARE Fee",425267,"Natural Resources",300,-3527.5,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532187","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132534,"State Library Sales Tax",412430,"Library",730,-0.08,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532210","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [132535,"FR - scrap revenue",431431,"Transportation",800,-359.35,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516366","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132536,"Child Care Ministries",422540,"Early Child Learning",501,-250.0,2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532199","2026-10-03T00:00:00","Child Care",2700,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",501], [132537,"SPF - IPFF",425368,"Motor Vehicles",235,-1925.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132538,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-825.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132539,"Solid waste disposal fee",421350,"Environmental Management",495,-4404.27,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132540,"Food and Beverage Tax",418400,"State Comptroller",50,-323.88,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132541,"SPF - IKFT",425364,"Child Services",502,-650.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532200","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [132542,"Gasoline use tax",412700,"Revenue",90,-236189.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132543,"ID Breakage",423614,"Horse Racing Comm",265,-14.72,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132544,"IRP Registration Fees",427420,"Revenue",90,-340812.22,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132545,"Truck 16K - 20K",425026,"Motor Vehicles",235,-250.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132546,"Charity Gaming Excise Tax",415100,"Gaming Comm",190,-1243.27,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516324","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132547,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1273.02,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132548,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2336.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-10-10T00:00:00","BIL7509886","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132549,"DOR BMV OSOW Fee",427475,"Transportation",800,-425.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132550,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-80.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132551,"Food and Beverage Tax",418400,"State Comptroller",50,-4690.39,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132552,"Food and Beverage Tax",418400,"State Comptroller",50,-854.38,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132553,"Accountant Investigative",451130,"Professional Licensing",250,-160.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516334","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [132554,"SPF - 4H",425356,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132555,"Welfare Repayments",450510,"FSSA Family Resources",500,1767.34,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532198","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [132556,"Medicaid Prog Recov",450520,"FSSA Medicaid Policy and Plan",503,49648054.23,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516359","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",503], [132557,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132558,"Occupational License Fee",422820,"Gaming Comm",190,-1947.5,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516325","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132559,"SPF - IFFAT",425363,"Motor Vehicles",235,-150.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132560,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-8.5,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132561,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-20138.8,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132562,"Food and Beverage Tax",418400,"State Comptroller",50,-57.54,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132563,"DOR BMV OSOW Fee",427475,"Revenue",90,-73787.28,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132564,"SBOA Audit Charge",452210,"Board of Accounts",80,-402.68,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532167","2026-10-03T00:00:00","Examinations",5660,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",80], [132565,"SPF - Huntington",425309,"Motor Vehicles",235,-50.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132566,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-7941.48,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516249","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [132567,"SPF - St Francis",425328,"Motor Vehicles",235,-75.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132568,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-44819.09,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [132569,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-3153.24,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516360","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [132570,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-423737.34,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132571,"Food and Beverage Tax",418400,"State Comptroller",50,-916.02,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132572,"SPF - Colts",425354,"Budget Agency",57,-1240.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532163","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [132573,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-1850.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516349","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132574,"Motor Vehicle Highway Fees",425008,"Revenue",90,-353.82,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132575,"Motor Carrier Permit Fees",427440,"Revenue",90,-14.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132576,"Food and Beverage Tax",418400,"State Comptroller",50,-123.59,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132577,"Teaching Licensing Fees",427010,"Education",700,-3205.0,2026,"Education","PROFESSIONAL STDS BD LICENSING",51710,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516362","2026-10-03T00:00:00","Professional Standards",6470,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",700], [132578,"Innkeeper's Tax",418500,"Treasurer of State",48,-1577.37,2026,"General Government","CIF Dearborn County",73221,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132579,"SPF - IUPUI",425314,"Motor Vehicles",235,-50.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132580,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-25.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132581,"SOS Dealer Svcs Fines/Fees",451217,"Secretary Of State",40,-4568.75,2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532118","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",40], [132582,"Alcoholic Beverage Taxes",416100,"Revenue",90,-83.4,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132583,"Food and Beverage Tax",418400,"State Comptroller",50,1045.26,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132584,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132585,"Gasoline Tax",414200,"Revenue",90,-2653.84,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132586,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-4261.85,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132587,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-225.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132588,"A Kid Again Trust",425409,"Motor Vehicles",235,-50.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132589,"HP Breakage",423613,"Horse Racing Comm",265,-13.06,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132590,"Welfare Repayments",450510,"FSSA Family Resources",500,2874.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARM7516262","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [132591,"Innkeeper's Tax",418500,"Treasurer of State",48,-107.72,2026,"General Government","MONROE COUNTY/INNKEEPERS TAX",73244,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132592,"Gasoline use tax",412700,"Transportation",800,8223.09,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132593,"Little Red Door Cancer Agency",425287,"Motor Vehicles",235,-25.0,2026,"General Government","Little Red Door Cancer Agency",75273,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132594,"SPF - Marian",425318,"Motor Vehicles",235,-100.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132595,"Innkeeper's Tax",418500,"Treasurer of State",48,-168298.81,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516278","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132596,"Tier II Basic Course Fee",429170,"Law Enforcement Training Brd",103,-540.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [132597,"Registration Fee Revenue",423260,"Agriculture",36,-125.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532117","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",36], [132598,"Unemployment Tax",417810,"Dept of Workforce Development",510,-617782.46,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516360","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [132599,"SPF - Hanover",425308,"Motor Vehicles",235,-175.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132600,"SPF - IBE",425359,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132601,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-50.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132602,"Extension Fees",420357,"Alcohol and Tobacco Comm",230,-3600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132603,"Innkeeper's Tax",418500,"Treasurer of State",48,-589.56,2026,"General Government","CIF Franklin County",73231,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132604,"Food and Beverage Tax",418400,"State Comptroller",50,-36.42,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132605,"Transp Infr Impr Fee",428155,"Transportation",800,-336180.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132606,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132607,"Controlled Substances Recovery",426450,"Professional Licensing",250,-60.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532179","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [132608,"Medicaid IGT Corr Facility",441070,"FSSA Medicaid Policy and Plan",503,-763.57,2026,"Welfare","Medicaid Revenue",55110,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516359","2026-10-03T00:00:00","Public Welfare - Medicaid Assist",3530,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",503], [132609,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-4856.52,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132610,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-4558.5,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532187","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132611,"Motor Carrier Permit Fee",427452,"Transportation",800,-8525.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132612,"SPF - IBST",425360,"Motor Vehicles",235,-50.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132613,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-125.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132614,"Innkeeper's Tax",418500,"Treasurer of State",48,-884.43,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132615,"Food and Beverage Tax",418400,"State Comptroller",50,-290.79,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132616,"SPF - ISU",425311,"Motor Vehicles",235,-450.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132617,"SPF - Manchester",425317,"Motor Vehicles",235,-50.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132618,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-1500.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132619,"Unemployment Tax",417810,"Dept of Workforce Development",510,346400.59,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532203","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [132620,"Notary Public Commissions",427520,"Secretary Of State",40,-14240.15,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516272","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [132621,"ID Breakage",423614,"Horse Racing Comm",265,-32.01,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132622,"Alcoholic Beverage Taxes",416100,"Revenue",90,-173.27,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132623,"Food and Beverage Tax",418400,"State Comptroller",50,-54.43,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132624,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-4025.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132625,"Food and Beverage Tax",418400,"State Comptroller",50,-15.0,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132626,"Innkeeper's Tax",418500,"Treasurer of State",48,-115.87,2026,"General Government","CIF Brown County",73213,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132627,"Claims and Comp - Road Damage",472342,"Transportation",800,951.58,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARM7532115","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132628,"SPF - DARE",425350,"Motor Vehicles",235,-50.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132629,"Food and Beverage Tax",418400,"State Comptroller",50,-802.05,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132630,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132631,"Transp Infr Impr Fee",428155,"Transportation",800,-1667.13,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132632,"ID Breakage",423614,"Horse Racing Comm",265,-84.6,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132633,"Technology Fee",420105,"Board of Accounts",80,-16680.4,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-10T00:00:00","BIL7516370","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [132634,"Civil Penalties",450411,"Worker's Comp Brd",220,-1400.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516330","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [132635,"Innkeeper's Tax",418500,"Treasurer of State",48,-15291.55,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516278","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132636,"Innkeeper's Tax",418500,"Treasurer of State",48,-4024.07,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132637,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-101.97,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516278","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132638,"Supplier's License Fee",422830,"Gaming Comm",190,-7500.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132639,"Food and Beverage Tax",418400,"State Comptroller",50,-1226.89,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132640,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-49071.18,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132641,"Gasoline Tax",414200,"Revenue",90,-483.21,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132642,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-2200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132643,"Welfare Repayments",450510,"FSSA Aging",498,280.85,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516352","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",498], [132644,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5971.46,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132645,"Charity Gaming License Fee",422810,"Gaming Comm",190,-11300.0,2026,"General Government","CHARITY GAMING ENFORCEMENT",35410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516325","2026-10-03T00:00:00","Charity Gaming Enforcement",2650,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132646,"Mine Subsdnce Insur Premium",423960,"Insurance",210,-1059.5,2026,"Public Safety","MINE SUBSIDENCE INS FD OPER",51020,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-10-03T00:00:00","Mine Subsidence Insurance",6310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [132647,"SPandR - Gasoline Revenue",431463,"Natural Resources",300,-842.37,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132648,"FR - annual horse tag revenue",425601,"Natural Resources",300,-60.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132649,"SPandR - SPHX other user fees",425849,"Natural Resources",300,-21534.68,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132650,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132651,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132652,"Motor Vehicle Highway Fees",425008,"Revenue",90,-201.14,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132653,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-175.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132654,"Transfer",425174,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516350","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132655,"Truck 48K - 54K",425033,"Motor Vehicles",235,-100.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132656,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-667.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532177","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132657,"HP Breakage",423613,"Horse Racing Comm",265,-33.88,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132658,"Claims and Comp - Road Damage",472342,"Transportation",800,-1325.9,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132659,"SPF - IU",425312,"Motor Vehicles",235,-5700.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132660,"LARE Fee",425267,"Natural Resources",300,-11632.5,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532187","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132661,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516317","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132662,"Welfare Repayments",450510,"FSSA Family Resources",500,-34535.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532109","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [132663,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-46561.86,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532166","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132664,"Food and Beverage Tax",418400,"State Comptroller",50,-3917.77,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132665,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132666,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-765.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532174","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [132667,"Innkeeper's Tax",418500,"Treasurer of State",48,-380.55,2026,"General Government","Jackson County Innkeepers Tax",73247,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132668,"Innkeeper's Tax",418500,"Treasurer of State",48,-1533.6,2026,"General Government","SULLIVAN COUNTY/INNKEEPERS TAX",73258,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132669,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-50.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132670,"Boxing License Fees",426080,"Gaming Comm",190,-110.0,2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132671,"Truck 7K - 9K",425022,"Motor Vehicles",235,-125.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132672,"Child Support Bureau Annual Fe",424200,"Child Services",502,-36.3,2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-10T00:00:00","ARD7516357","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [132673,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.91,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532166","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132674,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,30.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516350","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132675,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516335","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [132676,"Food and Beverage Tax",418400,"State Comptroller",50,-19.51,2026,"General Government","ZIONSVILLE FOOD/BEVERAGE TAX",73264,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132677,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-555.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516329","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [132678,"TOS Unidentified Funds",401150,"Attorney General",46,-1692.39,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516273","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [132679,"Food and Beverage Tax",418400,"State Comptroller",50,-265.44,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132680,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-27266.07,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516358","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [132681,"Special Fuel Tax",414300,"Revenue",90,96482.76,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132682,"Innkeeper's Tax",418500,"Treasurer of State",48,-329.57,2026,"General Government","CIF Gibson County",73235,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132683,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-663.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532188","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [132684,"Food and Beverage Tax",418400,"State Comptroller",50,-85.87,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132685,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-54050.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132686,"Motor Vehicle Highway Fees",425008,"Revenue",90,-17910.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132687,"Consumer Settlements",450230,"Attorney General",46,-613.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532119","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [132688,"500 Festival Trust",425407,"Motor Vehicles",235,-75.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132689,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-150.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132690,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-900.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [132691,"STORMWATER",421188,"Environmental Management",495,525.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","BIL7532223","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132692,"Food and Beverage Tax",418400,"State Comptroller",50,-7206.88,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132693,"Food and Beverage Tax",418400,"State Comptroller",50,-1249.78,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132694,"Food and Beverage Tax",418400,"State Comptroller",50,-501.81,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132695,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132696,"Food and Beverage Tax",418400,"State Comptroller",50,-11830.86,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132697,"Occupational License Fee",422820,"Gaming Comm",190,-1900.0,2026,"General Government","FINES AND FEES",36910,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516325","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132698,"Food and Beverage Tax",418400,"State Comptroller",50,-2504.22,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132699,"Welfare Repayments",450510,"FSSA Family Resources",500,-31377.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARB7517059","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [132700,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-48000.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132701,"ID Breakage",423614,"Horse Racing Comm",265,-84.6,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132702,"Food and Beverage Tax",418400,"State Comptroller",50,-0.09,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516300","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132703,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-465.32,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516341","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [132704,"SPF - Franklin",425306,"Motor Vehicles",235,-75.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132705,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,470.43,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516348","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132706,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-281.34,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516316","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [132707,"Sale of State Property",430310,"Dept of Administration",61,-435338.95,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516315","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [132708,"Banner Permits",428132,"Transportation",800,-2825.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516366","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132709,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132710,"Innkeeper's Tax",418500,"Treasurer of State",48,-497.97,2026,"General Government","CIF NOBLE COUNTY",73248,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132711,"HP Breakage",423613,"Horse Racing Comm",265,-33.88,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132712,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-50.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132713,"Food and Beverage Tax",418400,"State Comptroller",50,-768.16,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132714,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132715,"Health Trust Fee",425391,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132716,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-4043.94,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516317","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132717,"Motor Carrier Passenger Permit",427448,"Revenue",90,-200.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132718,"Dog Breeder Broker Registratio",420621,"Brd of Animal Health",351,-300.0,2026,"Public Safety","Dog Breeder / Broker Registrat",48687,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532190","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [132719,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-28.23,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532196","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132720,"SPF - IIT",425310,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132721,"Welfare Repayments",450510,"FSSA Family Resources",500,-467.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532198","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [132722,"Donate Life Trust",425404,"Motor Vehicles",235,-150.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132723,"NONGAME FUND",464220,"Natural Resources",300,-8.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532186","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132724,"Finger Print Fee",422326,"Gaming Comm",190,-157.5,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532173","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [132725,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1669.16,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532184","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [132726,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-32760.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132727,"TOS Unidentified Funds",401150,"Attorney General",46,-2617.31,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532119","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [132728,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-140460.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132729,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-437.5,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516333","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132730,"SPF - ILTF",425365,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132731,"Innkeeper's Tax",418500,"Treasurer of State",48,-1283.61,2026,"General Government","Owen County Innkeepers Tax",73249,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132732,"SPF - IEdT",425361,"Motor Vehicles",235,-300.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132733,"SOLID WASTE FACILITY APP and REG",421062,"Environmental Management",495,-3795.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132734,"Trip Permit (35%)",427441,"Revenue",90,-227.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132735,"Food and Beverage Tax",418400,"State Comptroller",50,42.86,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132736,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-6660.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516343","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [132737,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-63011.84,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532166","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132738,"Truck 26K - 30K",425029,"Motor Vehicles",235,-50.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132739,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132740,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-297.78,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516317","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132741,"Food and Beverage Tax",418400,"State Comptroller",50,-4343.97,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132742,"HP Breakage",423613,"Horse Racing Comm",265,-75.15,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532182","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132743,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-6714.75,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532175","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [132744,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-75.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132745,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1182.19,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516346","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [132746,"SPF - Evansville",425325,"Motor Vehicles",235,-200.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132747,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-1543.42,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132748,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1780.0,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132749,"State Sales Tax",412010,"Transportation",800,-2191.33,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132750,"SPF - ND",425327,"Motor Vehicles",235,-1600.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132751,"Veterans Home Resident Collect",428410,"Veterans Home",570,-2290.0,2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516361","2026-10-03T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [132752,"SPF - Nurses",425367,"Motor Vehicles",235,-2150.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132753,"Refresher Course Application",429150,"Law Enforcement Training Brd",103,-50.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [132754,"Gasoline use tax",412700,"Revenue",90,5482.06,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132755,"Welfare Repayments",450510,"FSSA Family Resources",500,-49.99,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-11-04T00:00:00","ARM7532110","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [132756,"Motor Vehicle Highway Fees",425008,"Revenue",90,-4187.9,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132757,"Motor Carrier Permit Fee",427452,"Transportation",800,-3100.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132758,"SPF - Butler",425304,"Motor Vehicles",235,-700.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132759,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-2450.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132760,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-300.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132761,"Welfare Repayments",450510,"Family and Social Svcs Admin",405,976.64,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516345","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",405], [132762,"Innkeeper's Tax",418500,"Treasurer of State",48,-739.18,2026,"General Government","CIF SPENCER COUNTY",73256,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516279","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132763,"Food and Beverage Tax",418400,"State Comptroller",50,-57.78,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132764,"Food and Beverage Tax",418400,"State Comptroller",50,-5753.1,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132765,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-411.06,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532203","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [132766,"Welfare Repayments",450510,"FSSA Family Resources",500,-90680.03,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516354","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [132767,"Gasoline use tax",412700,"Transportation",800,-1060112.93,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132768,"Solid waste disposal fee",421350,"Environmental Management",495,-2.48,2026,"Conservation, Culture and Development","HAZARD SUBSTANCE RESPON TRST F",49575,"State Dedicated Fund","2025-11-04T00:00:00","ARB7532107","2026-10-03T00:00:00","Hazardous Sub Emerg Trust 1",6130,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132769,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-4020.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532187","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132770,"Food and Beverage Tax",418400,"State Comptroller",50,-148.41,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132771,"Solid waste disposal fee",421350,"Environmental Management",495,-9325.55,2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-10-03T00:00:00","State Solid Waste Management",2530,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132772,"Greenways Trust",425400,"Motor Vehicles",235,-200.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132773,"Publication and Book Sales",431120,"Alcohol and Tobacco Comm",230,-14.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132774,"FR - scrap revenue",431431,"Transportation",800,-789.86,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132775,"Agricultural Fines",455160,"Agriculture",36,-1000.0,2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516269","2026-10-03T00:00:00","Grain Buyer and Warehouse License",5340,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",36], [132776,"Gasoline use tax",412700,"Transportation",800,-354284.5,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132777,"Undergrnd Strge Tank Cert Prog",422600,"Environmental Management",495,-75.0,2026,"Conservation, Culture and Development","UST OPERATING (OER)",52710,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132778,"NRA Trust",425406,"Motor Vehicles",235,-300.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132779,"Board of Accounts Examntn Fees",420110,"Board of Accounts",80,-235552.26,2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-10T00:00:00","BIL7516370","2026-10-03T00:00:00","Examinations",5660,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",80], [132780,"Truck 10K - 11K",425024,"Motor Vehicles",235,-50.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132781,"LOCAL PROJECTS",464180,"Child Services",502,-200.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516357","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [132782,"Food and Beverage Tax",418400,"State Comptroller",50,-675.57,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132783,"RPAF Tipping Fees",427467,"Environmental Management",495,-9325.56,2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-10-10T00:00:00","ARB7516253","2026-10-03T00:00:00","Recycling Promotion Assistance",2580,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132784,"DOR IDEM Fees",427470,"Environmental Management",495,-1539.99,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516348","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132785,"Truck 11K - 16K",425025,"Motor Vehicles",235,-25.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132786,"Gasoline Tax",414200,"Revenue",90,94845.86,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132787,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-420.0,2026,"Conservation, Culture and Development","STATEWIDE LIBRARY CARD PROGRAM",31610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532210","2026-10-03T00:00:00","Statewide Library Card",2130,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [132788,"Real Estate Investigative",451140,"Professional Licensing",250,-170.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516334","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [132789,"Claims and Comp - Road Damage",472342,"Transportation",800,-95064.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","BIL7516380","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132790,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-125.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532180","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [132791,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,60261.72,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132792,"Welfare Repayments",450510,"FSSA Family Resources",500,92690.61,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516354","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [132793,"IN Golf Foundation",425039,"Motor Vehicles",235,-100.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132794,"LOCAL PROJECTS",464180,"Child Services",502,-715.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532200","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [132795,"State Sales Tax",412010,"Transportation",800,-9260.12,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516365","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132796,"Food and Beverage Tax",418400,"State Comptroller",50,-1001.74,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132797,"SPF - Valpo",425330,"Motor Vehicles",235,-75.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132798,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-175.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132799,"Food and Beverage Tax",418400,"State Comptroller",50,-1703.63,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132800,"FR - recycle revenue",431428,"Correction",615,-105.0,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532205","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [132801,"DOR BMV OSOW Fee",427475,"Transportation",800,-705.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132802,"Control Substance Excise Tax",413500,"Revenue",90,-100.0,2026,"General Government","CONTROLLED SUBSTANCE EXCISE TA",54710,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Controlled Substance Excise Trust",2770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132803,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-70575.79,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [132804,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-1169934.12,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [132805,"Dealer Plates",425230,"Secretary Of State",40,-27.0,2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532118","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [132806,"Claims and Comp - Road Damage",472342,"Transportation",800,0.44,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-10-10T00:00:00","ARM7516266","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132807,"HP Breakage",423613,"Horse Racing Comm",265,-5.89,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516336","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132808,"Abandoned Property",462100,"Treasurer of State",48,-22451172.9,2026,"General Government","ABANDON PROPERTY NON BUDGET",74930,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532120","2026-10-03T00:00:00","Abandoned Property",6420,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132809,"Aircraft License Excise Tax",413100,"Revenue",90,-1522.7,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132810,"InsurAgts and Related Lic",423920,"Insurance",210,-870254.8,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516328","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [132811,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-350.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132812,"Trip Permit (35%)",427441,"Revenue",90,-1015.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132813,"Tobacco Distributors License",427486,"Revenue",90,-0.71,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132814,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-80.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132815,"Private Grant Revenue",444000,"FSSA Disability and Rehab Svcs",497,-13715.2,2026,"Welfare","SSA/VR",47200,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516351","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",497], [132816,"Food and Beverage Tax",418400,"State Comptroller",50,-383.18,2026,"General Government","Town of Cicero Food Bev Tax",73338,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516290","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132817,"SPF - Riley HFK",425376,"Motor Vehicles",235,-1600.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132818,"Gasoline Tax",414200,"Revenue",90,53164.56,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516319","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132819,"Manufacturer Fees",420352,"Alcohol and Tobacco Comm",230,-510.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516332","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [132820,"Motor Vehicle Highway Fees",425008,"Revenue",90,-6717.07,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132821,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-313943.98,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532201","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [132822,"FR - nursery seedling revenue",431424,"Natural Resources",300,-135.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Forestry Division",3430,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132823,"DOR BMV OSOW Fee",427475,"Revenue",90,-43841.31,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132824,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-20.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132825,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.67,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532166","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132826,"Food and Beverage Tax",418400,"State Comptroller",50,-1408.49,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132827,"Food and Beverage Tax",418400,"State Comptroller",50,-384.11,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532134","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132828,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-3120.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532170","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [132829,"Truck 54K - 60K",425034,"Motor Vehicles",235,-325.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132830,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532168","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132831,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-4641.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132832,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1830.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132833,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-24672.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132834,"FandW - POS vendor license sales",425458,"Natural Resources",300,-3653.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132835,"N/P - heritage data fees",425711,"Natural Resources",300,-42.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132836,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132837,"SPandR - Annual Permits",425787,"Natural Resources",300,-2140.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516340","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132838,"DW TRANSIENT NON COMMUNITY",421136,"Environmental Management",495,100.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","BIL7532223","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132839,"Civil Penalties",450411,"Utility Regulatory Comm",200,-14250.0,2026,"Public Safety","Underground plant protection a",48691,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516327","2026-10-03T00:00:00","Underground plant protection",4869,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",200], [132840,"Banner Permits",428132,"Transportation",800,-4585.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532213","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132841,"MINOR MUNICIPAL",421156,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-04T00:00:00","BIL7532223","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132842,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-10.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-11-04T00:00:00","ARD7532178","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132843,"State Sales Tax",412010,"Transportation",800,-424.49,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-04T00:00:00","ARD7532212","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132844,"Appraiser Federal Fee",426031,"Professional Licensing",250,-40.0,2026,"Public Safety","REAL ESTATE APPRAISER",47340,"State Dedicated Fund","2025-10-10T00:00:00","ARD7516334","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [132845,"State Sales Tax",412010,"Transportation",800,-381.48,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132846,"SPF - USI",425329,"Motor Vehicles",235,-325.0,2026,"General Government","UNIV OF SOUTHERN IN LIC PL TR",75168,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132847,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-3.13,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470421","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132848,"NRA Trust",425406,"Motor Vehicles",235,-400.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132849,"Bicycle Indiana Trust",425396,"Motor Vehicles",235,-725.0,2026,"General Government","Bicycle Indiana Trust",75210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132850,"Librarian Certification Fee",424610,"Library",730,-60.0,2026,"Conservation, Culture and Development","LIBRARY CERTIFICATION",39410,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470464","2026-10-03T00:00:00","Library Certification Board",3390,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [132851,"SPF - DARE",425350,"Motor Vehicles",235,-500.0,2026,"General Government","DARE TRUST",75122,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132852,"FandW - License Agent Revenue",425482,"Natural Resources",300,-10.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132853,"Greenways Trust",425400,"Motor Vehicles",235,-575.0,2026,"General Government","Greenway Trust",75214,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132854,"SPF - IKFT",425364,"Child Services",502,-1325.0,2026,"Welfare","KIDS FIRST TRUST",40430,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470452","2026-10-03T00:00:00","Indiana Kids First Trust Fund",4043,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [132855,"LABORATORY COSTS",421102,"Toxicology",115,-1840.0,2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470426","2026-10-03T00:00:00","Breath Test Training and Certification",5740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",115], [132856,"Personalized Plates",425390,"Child Services",502,-75.0,2026,"Welfare","Insuring Foster Youth Trust",27310,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470452","2026-10-03T00:00:00","Insuring Foster Youth Trust",2740,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",502], [132857,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-150.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132858,"SPF - Rose Hulman",425320,"Motor Vehicles",235,-525.0,2026,"General Government","ROSE HULMAN TRUST",75158,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132859,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-50.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132860,"Food and Beverage Tax",418400,"State Comptroller",50,-15204.28,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132861,"SPF - DePauw",425305,"Motor Vehicles",235,-600.0,2026,"General Government","DEPAUW UNIVERSITY LIC PL TR",75163,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132862,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-520.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132863,"Transp Infr Impr Fee",428155,"Transportation",800,-481.27,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132864,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-140.0,2026,"General Government","Down Syndrome Indiana",75253,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132865,"Motor Carrier Passenger Permit",427448,"Revenue",90,-300.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132866,"Truck 11K - 16K",425025,"Motor Vehicles",235,-125.0,2026,"General Government","Indiana Soccer Trust",75229,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132867,"SPF - IWU",425315,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132868,"SPF - Am Legion",425341,"Motor Vehicles",235,-30.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132869,"SPF - Music Ed Assoc",425333,"Motor Vehicles",235,-275.0,2026,"General Government","Music Education Association",75243,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132870,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-391.94,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470432","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132871,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-14.56,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470436","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [132872,"SPF - Valpo",425330,"Motor Vehicles",235,-250.0,2026,"General Government","VALPARAISO UNIVERSITY TRUST",75223,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132873,"Motorcycle Operator Safty Fees",425281,"Motor Vehicles",235,-11529.0,2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Motorcycle Operator Safety Education",2940,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132874,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-150.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132875,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-6.81,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470454","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [132876,"Labor Charges",439345,"Dept of Administration",61,-31.07,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470420","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [132877,"Vital Records Fees",423180,"Indiana Dept of Health",400,-124.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470446","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [132878,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132879,"Food and Beverage Tax",418400,"State Comptroller",50,-184.33,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132880,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-295.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132881,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-3199.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [132882,"Innkeeper's Tax",418500,"Treasurer of State",48,-135.21,2026,"General Government","CIF Steuben County",73317,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132883,"Electric Vehicle-Suppl Fee",425013,"Transportation",800,-74529.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470466","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132884,"Heritage Trust Fees",425387,"Natural Resources",300,-9650.0,2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - CLEARIN",41850,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-10-03T00:00:00","President Benjamin Harrison Cons Trust",3920,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132885,"Teamsters Local Union No. 142",425288,"Motor Vehicles",235,-25.0,2026,"General Government","Teamsters Local Union No. 142",75272,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132886,"IN Volunteer Firefighters",425037,"Motor Vehicles",235,-540.0,2026,"General Government","IN Volunteer Firefighters",75242,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132887,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1710.52,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470420","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [132888,"Food and Beverage Tax",418400,"State Comptroller",50,-40.62,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132889,"Special Fuel Tax",414300,"Revenue",90,-19509.89,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132890,"SPF - St Francis",425328,"Motor Vehicles",235,-200.0,2026,"General Government","UNIV OF ST. FRANCIS LIC PL TR",75169,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132891,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-101948.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470466","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132892,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.29,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARM7470374","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132893,"Food and Beverage Tax",418400,"State Comptroller",50,-2546.07,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132894,"SPF - Hanover",425308,"Motor Vehicles",235,-375.0,2026,"General Government","Hanover College Trust",75202,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132895,"Choose Life Trust Fees",425393,"Motor Vehicles",235,-475.0,2026,"General Government","CHOOSE LIFE LIC PL TR",75174,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132896,"OandG - Drilling Permit Fees",425730,"Natural Resources",300,-250.0,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-10-03T00:00:00","Oil and Gas",3150,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132897,"Trip Permit (35%)",427441,"Revenue",90,-280.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132898,"SPF - IBE",425359,"Motor Vehicles",235,-425.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132899,"Food and Beverage Tax",418400,"State Comptroller",50,-329.9,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132900,"SPF - JDRF",425373,"Motor Vehicles",235,-550.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132901,"Truck 7K - 9K",425022,"Motor Vehicles",235,-400.0,2026,"General Government","IN Assoc-Chief of Police Trust",75226,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132902,"ID Breakage",423614,"Horse Racing Comm",265,-27.77,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132903,"ID Breakage",423614,"Horse Racing Comm",265,-159.67,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132904,"HP Breakage",423613,"Horse Racing Comm",265,-35.56,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132905,"FandW - Online Revenue",425457,"Natural Resources",300,-61141.12,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132906,"Food and Beverage Tax",418400,"State Comptroller",50,-25595.21,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132907,"Food and Beverage Tax",418400,"State Comptroller",50,-298.39,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132908,"FR - recycle revenue",431428,"Correction",615,-62.63,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470457","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [132909,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-75.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132910,"Motor Carrier Permit Fee",427452,"Transportation",800,-275.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132911,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-599127.03,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470454","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [132912,"Food and Beverage Tax",418400,"State Comptroller",50,-168.51,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132913,"Food and Beverage Tax",418400,"State Comptroller",50,-361.01,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132914,"Food and Beverage Tax",418400,"State Comptroller",50,-130.07,2026,"General Government","NASHVILLE FOOD/BEV TAX",73268,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132915,"NONGAME FUND",464220,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470440","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132916,"SPF - IFFAT",425363,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA FFA TRUST",75118,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132917,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132918,"SPF - Autism Indiana Trust",425345,"Motor Vehicles",235,-2250.0,2026,"General Government","Autism - Indiana Trust",75201,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132919,"Aviation Fuel Excise Tax",413350,"Revenue",90,-258.99,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132920,"Court Fee Highway Work Zone Fe",424124,"Treasurer of State",48,-356.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470381","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132921,"SPF - Manchester",425317,"Motor Vehicles",235,-275.0,2026,"General Government","MANCHESTER COLLEGE TRUST",75155,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132922,"Food and Beverage Tax",418400,"State Comptroller",50,-19332.09,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132923,"Motor Carrier Permit Fees",427440,"Revenue",90,-18.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132924,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-44788.4,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132925,"In Breast Cancer Trust Fees",425392,"Motor Vehicles",235,-2525.0,2026,"General Government","INDIANA BREAST CANCER TRUST",75152,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132926,"Motor Vehicle Highway Fees",425008,"Revenue",90,-13572.22,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132927,"Alcoholic Beverage Taxes",416100,"Revenue",90,-109.41,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132928,"SPF - BallState",425302,"Motor Vehicles",235,-2450.0,2026,"General Government","Ball State University Trust",75208,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132929,"Food and Beverage Tax",418400,"State Comptroller",50,-157.74,2026,"General Government","WESTFIELD FOOD/BEV TAX",73310,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132930,"Welfare Repayments",450510,"FSSA Family Resources",500,-434.84,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470451","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [132931,"ID Breakage",423614,"Horse Racing Comm",265,-159.67,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132932,"SPF - Purdue",425319,"Motor Vehicles",235,-12350.0,2026,"General Government","PURDUE UNIV LICENSE PLATE TRUS",75139,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132933,"SPF - ISP",425371,"Motor Vehicles",235,-1150.0,2026,"General Government","STATE POLICE TRUST",75159,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132934,"Military Relief Check-off",464226,"Veterans Affairs",160,-20.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470427","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [132935,"Technology Fee",420105,"Homeland Security",385,-203.55,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [132936,"Unemployment Insurance Surchar",417815,"Dept of Workforce Development",510,-247.18,2026,"Conservation, Culture and Development","UNEMPLOYMENT INSURE SOLVENCY",70090,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470456","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [132937,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-3882.34,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470442","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [132938,"Elevator Inspections",422620,"Homeland Security",385,-10780.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [132939,"SPF - State Museum Trust",425395,"Motor Vehicles",235,-225.0,2026,"General Government","STATE MUSEUM TRUST",75209,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132940,"HP Breakage",423613,"Horse Racing Comm",265,-6.18,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [132941,"Food and Beverage Tax",418400,"State Comptroller",50,-187.74,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132942,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-2805.5,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-04T00:00:00","ARB7471451","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132943,"Truck 9K - 10K",425023,"Motor Vehicles",235,-50.0,2026,"General Government","IN Motor Truck Assoc Trust",75227,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132944,"Regulate Amusement Device Prmt",422590,"Homeland Security",385,-1008.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [132945,"SPF - Habitat for Humanity",425353,"Motor Vehicles",235,-75.0,2026,"General Government","HABITAT FOR HUMANITY LIC PL TR",75173,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132946,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-6475.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132947,"LARE Fee",425267,"Natural Resources",300,-9770.0,2026,"Conservation, Culture and Development","Conservation Ofc Marine Enforc",36020,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132948,"Health Trust Fee",425391,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA HEALTH TRUST",75123,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132949,"Welfare Repayments",450510,"FSSA Family Resources",500,-10195.84,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-04T00:00:00","ARB7471457","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [132950,"SPF - Indy HoF",425355,"Motor Vehicles",235,-975.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132951,"ENFORCEMENT FINE/PEN UST",421098,"Environmental Management",495,0.0,2026,"Conservation, Culture and Development","UST INVESTMENTS (OER)",52720,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470475","2026-10-03T00:00:00","Petroleum Trust",6830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132952,"Food and Beverage Tax",418400,"State Comptroller",50,-320.92,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132953,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-37.1,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470436","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [132954,"Boiler Inspections",422610,"Homeland Security",385,-4744.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [132955,"Truck 26K - 30K",425029,"Motor Vehicles",235,-125.0,2026,"General Government","Marine Foundation of IN Trust",75233,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132956,"The Milk Bank",425289,"Motor Vehicles",235,-25.0,2026,"General Government","The Milk Bank ",75271,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132957,"Truck 23K - 26K",425028,"Motor Vehicles",235,-200.0,2026,"General Government","Indy Zoological Society Trust",75232,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132958,"TITLE V",421044,"Environmental Management",495,-7300.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470475","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132959,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-2708.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470475","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132960,"Truck 48K - 54K",425033,"Motor Vehicles",235,-380.0,2026,"General Government","IN Coal Mining Foundation",75107,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132961,"SOLID WASTE DISPOSAL FEE REPOR",421060,"Environmental Management",495,-1359.3,2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132962,"Truck 16K - 20K",425026,"Motor Vehicles",235,-475.0,2026,"General Government","Indiana Youth Group Trust",75230,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132963,"FandW - POS vendor license sales",425458,"Natural Resources",300,-755.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132964,"Sale of State Property",430310,"Natural Resources",300,-26250.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-10-03T00:00:00","Fish And Wildlife",3420,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132965,"SPF - 4H",425356,"Motor Vehicles",235,-275.0,2026,"General Government","INDIANA 4-H TRUST",75148,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132966,"Special Fuel Tax",414300,"Revenue",90,-514.88,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132967,"FESOP FEES",421030,"Environmental Management",495,-5556.0,2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470475","2026-10-03T00:00:00","Title V Operating Permit Program Trust",2760,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132968,"SPF - Evansville",425325,"Motor Vehicles",235,-425.0,2026,"General Government","University Of Evansville Trust",75222,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132969,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-50.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132970,"Filing Fee-Provider Fee Claims",427455,"Worker's Comp Brd",220,-60.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470431","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [132971,"500 Festival Trust",425407,"Motor Vehicles",235,-600.0,2026,"General Government","500 Festival Trust",75104,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132972,"LARE Fee",425267,"Natural Resources",300,-35735.0,2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-10-03T00:00:00","Lake Enhancement",2710,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132973,"Innkeeper's Tax",418500,"Treasurer of State",48,-173.39,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132974,"SPF - TriState",425324,"Motor Vehicles",235,-200.0,2026,"General Government","TRINE UNIVERSITY TRUST",75188,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132975,"Safety First Trust Fees",425389,"Homeland Security",385,-850.0,2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-10-03T00:00:00","Regional Public Safety Training",5240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [132976,"IRP Registration Fees",427420,"Revenue",90,-199822.66,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [132977,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.01,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470421","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [132978,"Indiana Sheriff's Assoc Trust",425401,"Motor Vehicles",235,-6500.0,2026,"General Government","Indiana Sheriff's Association",75215,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132979,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [132980,"DHS Fines",452320,"Homeland Security",385,-4000.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [132981,"Motor Vehicle Highway Fees",425008,"State Comptroller",50,-53855.24,2026,"Transportation","LOCAL ROAD-MOTOR VEHICLES",50540,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470387","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [132982,"State Sales Tax",412010,"Transportation",800,-1612.07,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132983,"SPF - Lewis and Clark",425375,"Motor Vehicles",235,-25.0,2026,"Conservation, Culture and Development","LEWIS and CLARK LIC PLATE TRUST",75140,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Lewis and Clark Expedition",7571,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132984,"SPF - ITCC",425316,"Motor Vehicles",235,-250.0,2026,"General Government","IVY TECH COMM COLLEGE TRUST",75154,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132985,"CLEARING ACCOUNT PENDING CR",421082,"Environmental Management",495,-25.0,2026,"Conservation, Culture and Development","CLEARING ACCOUNT",44550,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [132986,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-100.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132987,"Water Testing Fees",423190,"Indiana Dept of Health",400,-367.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470446","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [132988,"SPF - Butler",425304,"Motor Vehicles",235,-1825.0,2026,"General Government","BUTLER UNIVERSITY LIC PL TR",75170,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132989,"Innkeeper's Tax",418500,"Treasurer of State",48,6637.28,2026,"General Government","CIF Grant County",73237,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [132990,"Boys and Girls Club IN Trust",425411,"Motor Vehicles",235,-50.0,2026,"General Government","Boys and Girls Clubs in Indian",75261,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132991,"GIFT SHOP",432100,"Library",730,-32.8,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470464","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",730], [132992,"Sale of State Property",430310,"Dept of Administration",61,-15151.2,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470420","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [132993,"SPF - ILTF",425365,"Motor Vehicles",235,-75.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132994,"SPF - Marian",425318,"Motor Vehicles",235,-275.0,2026,"General Government","Marian College Trust",75207,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132995,"Gasoline use tax",412700,"Transportation",800,-2095.33,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [132996,"SPF - IU",425312,"Motor Vehicles",235,-13375.0,2026,"General Government","State Ed Instit Trust Lic Plat",75124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132997,"FandW - Direct Donations Revenue",463270,"Natural Resources",300,-48.62,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [132998,"SPF - National Sisterhood UJL",425296,"Motor Vehicles",235,-140.0,2026,"General Government","National Sisterhood United",75258,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [132999,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-1030340.0,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470443","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [133000,"SPF - ISU",425311,"Motor Vehicles",235,-650.0,2026,"General Government","INDIANA STATE UNIV LIC PL TR",75183,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133001,"SPF - IBST",425360,"Motor Vehicles",235,-250.0,2026,"General Government","BOY SCOUT TRUST",75121,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133002,"Aircraft License Excise Tax",413100,"Revenue",90,-307.01,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133003,"Gasoline Tax",414200,"Revenue",90,-12986.2,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133004,"Innkeeper's Tax",418500,"Treasurer of State",48,-7023.04,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133005,"DOR BMV OSOW Fee",427475,"Transportation",800,-680.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133006,"Claims and Comp - Road Damage",472342,"Transportation",800,-115839.37,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470485","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133007,"Low Lev Radiation Trans",422561,"Homeland Security",385,-300.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133008,"SPF - Nurses",425367,"Motor Vehicles",235,-5150.0,2026,"General Government","NURSES LIC PL TR",75175,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133009,"Trip Permit (65%)",427446,"Revenue",90,-520.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133010,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-200.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133011,"Food and Beverage Tax",418400,"State Comptroller",50,-1140.04,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133012,"SPF - Franklin",425306,"Motor Vehicles",235,-125.0,2026,"General Government","Franklin College Trust",75237,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133013,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-114562.5,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470439","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [133014,"O/R - Off Road Vehicle registr",425750,"Natural Resources",300,-10560.0,2026,"Conservation, Culture and Development","Off Road Vehicle Fund",39620,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-10-03T00:00:00","Snowmobile License",3410,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133015,"HP Breakage",423613,"Horse Racing Comm",265,-35.56,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470437","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [133016,"Food and Beverage Tax",418400,"State Comptroller",50,-88.08,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133017,"DESIGNATED DONATION",463050,"Arts Comm",705,-900.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470463","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [133018,"Nat'l Ovarian Cancer Coalition",425414,"Motor Vehicles",235,-25.0,2026,"General Government","National Ovarian Cancer Coalit",75265,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133019,"Motor Vehicle Highway Fees",425008,"Revenue",90,-20286.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133020,"SPF - IEdT",425361,"Motor Vehicles",235,-900.0,2026,"General Government","EDUCATION PLATE FEE",75144,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133021,"Food and Beverage Tax",418400,"State Comptroller",50,-17.27,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133022,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-88858.09,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470421","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [133023,"SpinalCord and Brain Injury Fees",425388,"Indiana Dept of Health",400,-13377.9,2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470446","2026-10-03T00:00:00","Spinal Cord and Brain Injury",5230,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [133024,"SPF - Wabash",425332,"Motor Vehicles",235,-550.0,2026,"General Government","WABASH COLLEGE TRUST",75187,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133025,"State Seals",422680,"Homeland Security",385,-195.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133026,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-93646.85,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133027,"Am Fdn for Suicide Prevention",425335,"Motor Vehicles",235,-450.0,2026,"General Government","Suicide Prevention",75246,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133028,"L/E - Fees for Watercraft Titl",425670,"Natural Resources",300,-16052.0,2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133029,"IN Golf Foundation",425039,"Motor Vehicles",235,-250.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133030,"IN Society for Respiratory Car",425417,"Motor Vehicles",235,-20.0,2026,"General Government","IN Society for Respiratory Car",75268,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133031,"INDIANA NATIVE AMERICAN TRUST",463110,"Civil Rights Comm",258,-400.0,2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470434","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",258], [133032,"American Legion Auxiliary",425416,"Motor Vehicles",235,-25.0,2026,"General Government","American Legion Auxiliary",75267,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133033,"Rntl of Prop - INDOT Rent",430191,"Transportation",800,-12.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470466","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133034,"Wrkrs Comp Self Insur Fee",428530,"Worker's Comp Brd",220,-3000.9,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470431","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [133035,"SPF - Delta Rsrch and Ed Fndn",425339,"Motor Vehicles",235,-30.0,2026,"General Government","Delta Research and Educational F",75252,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133036,"SPF - Taylor",425323,"Motor Vehicles",235,-75.0,2026,"General Government","Taylor University LIC PL TR",75177,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133037,"A Kid Again Trust",425409,"Motor Vehicles",235,-75.0,2026,"General Government","A Kid Again",75260,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133038,"Truck under 7K",425021,"Motor Vehicles",235,-625.0,2026,"General Government","Ducks Unlimited Trust",75225,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133039,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-12.88,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470447","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [133040,"CONSTRUCTION/MSOP FEES",421024,"Environmental Management",495,-1500.0,2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-08-04T00:00:00","BIL7470475","2026-10-03T00:00:00","Public Health Service",3610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133041,"Fireworks Displays",422572,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133042,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-200.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133043,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,10627.5,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133044,"Plan Review",422554,"Homeland Security",385,-51231.56,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133045,"Innkeeper's Tax",418500,"Treasurer of State",48,-230.04,2026,"General Government","CIF Dubois County",73227,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133046,"SPF - St Mary Woods",425322,"Motor Vehicles",235,-150.0,2026,"General Government","Saint Mary of The Woods Colleg",75221,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133047,"Tobacco Distributors License",427486,"Revenue",90,-1.06,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133048,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133049,"SPF - IPFF",425368,"Motor Vehicles",235,-3800.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133050,"SPF -Cancer Supp Comm Centr IN",425384,"Motor Vehicles",235,-150.0,2026,"General Government","Cancer Support Community Centr",75256,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133051,"SPF - IIT",425310,"Motor Vehicles",235,-200.0,2026,"General Government","INDIANA TECH LIC PL TR",75164,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133052,"SPF - ND",425327,"Motor Vehicles",235,-3575.0,2026,"General Government","NOTRE DAME UNIVERSITY TRUST",75156,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133053,"Food and Beverage Tax",418400,"State Comptroller",50,-10306.03,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133054,"Welfare Repayments",450510,"FSSA Family Resources",500,-27488.0,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470368","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [133055,"Special Fuel Tax",414300,"Revenue",90,-8452.67,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133056,"Food and Beverage Tax",418400,"State Comptroller",50,-808.1,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133057,"Unemployment Tax",417810,"Dept of Workforce Development",510,-37172884.36,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470456","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [133058,"SPF - Colts",425354,"Budget Agency",57,-2700.0,2026,"General Government","COLTS LICENSE PLATE FUND",48600,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470419","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [133059,"Alcoholic Beverage Taxes",416100,"Revenue",90,-25.67,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133060,"Truck 10K - 11K",425024,"Motor Vehicles",235,-75.0,2026,"General Government","IN Patriot Guard Riders Trust",75228,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133061,"N/P - heritage data fees",425711,"Natural Resources",300,-126.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470441","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133062,"Motor Carrier Fuel Tax",414400,"Transportation",800,-1091.78,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133063,"SPF - St Mary",425321,"Motor Vehicles",235,-125.0,2026,"General Government","ST MARY'S COLLEGE",75116,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133064,"Sales of State Land",430210,"Transportation",800,-5700.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2025-08-04T00:00:00","BIL7470485","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133065,"Innkeeper's Tax",418500,"Treasurer of State",48,-654.83,2026,"General Government","CIF CRAWFORD COUNTY",73216,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133066,"State Library Sales Tax",412430,"Library",730,-2.3,2026,"Conservation, Culture and Development","Hist Bur Publications and Educat",43938,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470464","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",730], [133067,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7470360","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133068,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-37.82,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470382","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133069,"Admin. Fee",425197,"Charter School Brd",704,-594.84,2026,"Education","Charter School Board",43911,"Private Grant Funds","2025-08-04T00:00:00","ARD7470462","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",704], [133070,"Welfare Repayments",450510,"FSSA Family Resources",500,57692.68,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470451","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [133071,"Odometer Fees",425007,"State Police",100,-3042.0,2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470425","2026-10-03T00:00:00","Odometer",2260,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [133072,"Food and Beverage Tax",418400,"State Comptroller",50,-941.41,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133073,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-867976.05,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133074,"Ind Supp Fed Medicare B",422061,"Neuro Diagnostic Ins",451,-212.89,2026,"Welfare","Individual Support - Rev Only",41605,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470448","2026-10-03T00:00:00","Mental Institutions",3890,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",451], [133075,"Peyton Manning Children's Hosp",425398,"Motor Vehicles",235,-250.0,2026,"General Government","Peyton Manning Children's Hosp",75212,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133076,"Wild Turkey Trust",425397,"Motor Vehicles",235,-875.0,2026,"General Government","Wild Turkey Trust",75211,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133077,"Pet Friendly Trust",425399,"Motor Vehicles",235,-6600.0,2026,"General Government","Pet Friendly Trust",75213,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133078,"SPF - Freemason",425352,"Motor Vehicles",235,-1000.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133079,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-120251.07,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470421","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [133080,"Gasoline use tax",412700,"Transportation",800,-698.47,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133081,"TOS Unidentified Funds",401150,"Attorney General",46,-1790.97,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470378","2026-10-03T00:00:00","Special Revenue",6000,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",46], [133082,"SPF - Support our Troops",425340,"Veterans Affairs",160,-15650.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470428","2026-10-03T00:00:00","Military Family Relief",2020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",160], [133083,"Transp Infr Impr Fee",428155,"Transportation",800,-690510.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470466","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133084,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-4269.39,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470456","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [133085,"Donate Life Trust",425404,"Motor Vehicles",235,-650.0,2026,"General Government","Donate Life Trust",75218,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133086,"Consumer Settlements",450230,"Attorney General",46,-1521.0,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470378","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [133087,"Civil Penalties",450411,"Worker's Comp Brd",220,-1250.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470431","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [133088,"Adoption Fees",423020,"Indiana Dept of Health",400,-820.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470446","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [133089,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-992.53,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470465","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133090,"Emergency Planning Fees",427492,"Revenue",90,-200.0,2026,"Public Safety","EMERGENCY PLANNING-REVENUE",51120,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470424","2026-10-03T00:00:00","Emergency Planning",6320,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133091,"DOR BMV OSOW Fee",427475,"Revenue",90,-92107.56,2026,"Transportation","PRIMARY HIGHWAY-MOTOR VEH.",50560,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133092,"SPF - IUPUI",425314,"Motor Vehicles",235,-525.0,2026,"General Government","IUPUI LIC PL TR",75166,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133093,"Civil Penalties",450411,"Revenue",90,-424.21,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133094,"Food and Beverage Tax",418400,"State Comptroller",50,-9.66,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133095,"DOR Service Charge",427449,"Revenue",90,-54.81,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133096,"DOR BMV OSOW Fee",427475,"Revenue",90,-57117.03,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133097,"Truck 54K - 60K",425034,"Motor Vehicles",235,-725.0,2026,"General Government","Pacers Foundation",75196,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133098,"Semi Quincentennial Plate",425290,"Motor Vehicles",235,-500.0,2026,"Conservation, Culture and Development","Semiquincentennial Plate",75710,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Semiquincentennial Trust",7570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133099,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-302305.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470466","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133100,"Food and Beverage Tax",418400,"State Comptroller",50,-1151.79,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470393","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133101,"Court Fee Automated Record Kee",424127,"Treasurer of State",48,-6547.0,2026,"General Government","STATE USER FEE IC 33-19-9-1",47130,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470381","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133102,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,803.33,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470449","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133103,"SPF - UofIndy",425326,"Motor Vehicles",235,-550.0,2026,"General Government","UNIV OF INDIANAPOLIS LIC PL TR",75172,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133104,"E-check Processing Fee",439291,"Homeland Security",385,-4.95,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133105,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-13.27,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470449","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133106,"Const Design Release VarnceFee",422530,"Homeland Security",385,-2001.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470445","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133107,"Motor Vehicle Highway Fees",425008,"Revenue",90,-193.96,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133108,"SPF - Huntington",425309,"Motor Vehicles",235,-150.0,2026,"General Government","Huntington University Trust",75236,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133109,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-200.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133110,"Gasoline Tax",414200,"Revenue",90,10699.16,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133111,"Tobacco Distributors License",427486,"Public Retirement System",72,-1.37,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470421","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [133112,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-915.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470430","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [133113,"SPF - Vincennes",425331,"Motor Vehicles",235,-50.0,2026,"General Government","VINCENNES UNIVERSITY LIC PL TR",75167,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133114,"LOCAL PROJECTS",464180,"Child Services",502,-132.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470452","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [133115,"Hunting Preserve License Fee",420420,"Brd of Animal Health",351,-300.0,2026,"Public Safety","Captive Cervidae Programs",57300,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470444","2026-10-03T00:00:00","Captive Cervidae Programs",5730,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",351], [133116,"IN State Council K of C",425378,"Motor Vehicles",235,-15.0,2026,"General Government","IN State Council Knights of Co",75250,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133117,"DOR IDEM Fees",427470,"Environmental Management",495,-265.76,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470449","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133118,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-430.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-08-04T00:00:00","ARB7472220","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133119,"SPF - Riley HFK",425376,"Motor Vehicles",235,-3450.0,2026,"General Government","RILEY CHILD'S HOSP LIC PLATE",75141,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133120,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-324787.67,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470456","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [133121,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-979.85,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470438","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [133122,"ANATOMICAL GIFT ORGANIZATIONS",463010,"Indiana Dept of Health",400,-1805.0,2026,"Health","ANATOMICAL GIFT ORGANIZATIONS",46300,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470446","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",400], [133123,"IN Association of Realtors",425415,"Motor Vehicles",235,-150.0,2026,"General Government","IN Association of Realtors",75266,"Private Grant Funds","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133124,"SPF - Anderson",425301,"Motor Vehicles",235,-200.0,2026,"General Government","ANDERSON UNIVERSITY TRUST",75150,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470433","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133125,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-1913.57,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470420","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [133126,"Gasoline use tax",412700,"Revenue",90,-465.65,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2025-08-04T00:00:00","ARD7470423","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133127,"Independent Contractor Fees",428510,"Worker's Comp Brd",220,-210.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567411","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [133128,"Food and Beverage Tax",418400,"State Comptroller",50,-50.57,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133129,"Food and Beverage Tax",418400,"State Comptroller",50,1020.08,2026,"General Government","LEBANON FOOD/BEVERAGE TAX",73270,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133130,"SPandR - Hoosier Quest Pins Reve",431465,"Natural Resources",300,-7.48,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133131,"High Lev Radiation Trans",422562,"Homeland Security",385,-86324.0,2026,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133132,"Plan Review",422554,"Homeland Security",385,-21777.33,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133133,"DNR - SPandR - Recycle",425780,"Natural Resources",300,-78.1,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133134,"SPandR - Admin Rev",425858,"Natural Resources",300,-59.7,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133135,"Radon Gas Certifications",423170,"Indiana Dept of Health",400,-100.0,2026,"Health","RADON GAS TRUST",33710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567429","2026-10-03T00:00:00","Radon Gas Trust",2420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [133136,"Railroad Property Tax",419200,"Transportation",800,-3966621.8,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133137,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-634.99,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567415","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133138,"SF Transporter Fee",427505,"Revenue",90,-45.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133139,"N/P - heritage data fees",425711,"Natural Resources",300,-294.0,2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133140,"Food and Beverage Tax",418400,"State Comptroller",50,-307.8,2026,"General Government","MOORESVILLE FOOD/BEV TAX",73290,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133141,"Program Income",441020,"Indiana Dept of Health",400,-86052.53,2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2026-01-05T00:00:00","ARD7567431","2026-10-03T00:00:00","Department Of Health And Human Services",8093,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",400], [133142,"Sales - Gas and Oil",430916,"Transportation",800,-0.06,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567452","2026-10-03T00:00:00","State Highway Department",4000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133143,"Elevator Inspections",422620,"Homeland Security",385,-13540.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133144,"Food and Beverage Tax",418400,"State Comptroller",50,-17.83,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133145,"Anti-Terrorism Fees",425282,"Integrated Public Safety Comm",286,-1586.21,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567420","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",286], [133146,"O/I - Fines/Penalties",451021,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133147,"InsurAgts and Related Lic",423920,"Insurance",210,-255516.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [133148,"SPandR - Ped/Bike Permits",425835,"Natural Resources",300,-70.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133149,"Reissue Fees",420364,"Alcohol and Tobacco Comm",230,-10.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [133150,"FR - licensed timber buyers li",425614,"Natural Resources",300,-20.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567423","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133151,"Innkeeper's Tax",418500,"Treasurer of State",48,-919.36,2026,"General Government","CIF Orange County",73307,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133152,"Food and Beverage Tax",418400,"State Comptroller",50,-106.3,2026,"General Government","VIGO CO FOOD/BEV TAX",73267,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133153,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-123084.06,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567404","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [133154,"FR - recycle revenue",431428,"Correction",615,-445.19,2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567446","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",615], [133155,"Trip Permit (35%)",427441,"Revenue",90,-105.0,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133156,"Temporary Permit Fees",420359,"Alcohol and Tobacco Comm",230,-150.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [133157,"CCSAF Quarterly Payment",423325,"Dept of Workforce Development",510,-97.2,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [133158,"BailBnd RecvAgt LicInvsgt Fee",423910,"Insurance",210,-2700.0,2026,"Public Safety","BAIL BOND DIVISION",37920,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-10-03T00:00:00","Bail Bond Receipts Insurance",3100,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [133159,"Welfare Repayments",450510,"FSSA Family Resources",500,-0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-05T00:00:00","ARM7567352","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [133160,"Construction Inspection Fees",422550,"Indiana Dept of Health",400,-3680.4,2026,"Health","Health Care Engineering",77771,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567430","2026-10-03T00:00:00","Health Care Engineering",7777,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [133161,"Innkeeper's Tax",418500,"Treasurer of State",48,-4518.31,2026,"General Government","CIF Monroe County",73273,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133162,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-135516.68,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [133163,"PUBLIC WATER CONSTRUCTION PERM",421178,"Environmental Management",495,-260.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133164,"Conference Workshop Fees",422020,"Indiana Election Division",63,-450.0,2026,"General Government","Election Administrator's Confe",44790,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567401","2026-10-03T00:00:00","Election Administrator's Conference Fund",7776,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",63], [133165,"Explosives Magazines Prmt Fees",422560,"Homeland Security",385,-276.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133166,"WASTEWATER NPDES APP FEE",421172,"Environmental Management",495,-400.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133167,"Private Grant Revenue",444000,"Arts Comm",705,-1100.0,2026,"Conservation, Culture and Development","IN ARTS COMM DONATIONS/FEE FD",46670,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567447","2026-10-03T00:00:00","Special Revenue",6000,"Grant revenues","PeopleSoft Financials","Accounts Receivable Transaction","",705], [133168,"Food and Beverage Tax",418400,"State Comptroller",50,16.51,2026,"General Government","Monroe Co Food/Bev Tax",73289,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133169,"Motor Vehicle Highway Fees",425008,"Motor Vehicles",235,-3888.0,2026,"Public Safety","BUREAU OF MOTOR VEHICLES",30138,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567414","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133170,"Tobacco Distributors License",427486,"Revenue",90,-0.35,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133171,"CCSAF Admin Fee",423324,"Dept of Workforce Development",510,-300.0,2026,"Conservation, Culture and Development","Student Assurance Fund",55720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-10-03T00:00:00","Student Assurance",5440,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [133172,"Food and Beverage Tax",418400,"State Comptroller",50,-442.99,2026,"General Government","HENDRICKS CO FOOD/BEV TAX",73300,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133173,"SPandR - Admission Gate OOS",425783,"Natural Resources",300,-3315.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133174,"SPandR - Toboggan",425852,"Natural Resources",300,-10307.72,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133175,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-578.13,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567426","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [133176,"Motor Fuel Outlet Regs Fees",423200,"Indiana Dept of Health",400,-100.0,2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567431","2026-10-03T00:00:00","Motor Fuel Inspection Program",2570,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [133177,"Road Improvement Reimbursement",428131,"Transportation",800,-25000.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","BIL7567467","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133178,"Cigarette and Tobacco Prod Tax",416200,"FSSA Medicaid Policy and Plan",503,-613241.83,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567440","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [133179,"State Sales Tax",412010,"Transportation",800,-2412.99,2026,"Transportation","PUBLIC UTILITY TAX",52010,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-10-03T00:00:00","Commuter Rail Service",6610,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133180,"DNR - Off Road Cycling Daily P",425634,"Natural Resources",300,-25.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133181,"DNR - Non-Motorized Lake Use",425622,"Natural Resources",300,-595.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133182,"Food and Beverage Tax",418400,"State Comptroller",50,-6.59,2026,"General Government","AVON FOOD/BEV TAX",73302,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133183,"SPandR - Cornmeal Revenue",431460,"Natural Resources",300,-80.0,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133184,"Alcoholic Beverage Taxes",416100,"Revenue",90,-13.69,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133185,"Real Estate Investigative",451140,"Professional Licensing",250,-25.0,2026,"Public Safety","INVESTIGATIVE FUND",47350,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567417","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [133186,"Welfare Repayments",450510,"FSSA Family Resources",500,25466.29,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567437","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [133187,"LOCAL PROJECTS",464180,"Transportation",800,-87309.14,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567453","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133188,"DNR - Firewood Revenue",431462,"Natural Resources",300,-246.55,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133189,"RET CONTR -PUBSFTY SPC DTH BEN",471700,"Public Retirement System",72,-3116.2,2026,"General Government","PUBLIC SAFETY SPEC DEATH BENE",74710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567403","2026-10-03T00:00:00","Public Safety Special Death Benefit",6840,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [133190,"HP Breakage",423613,"Horse Racing Comm",265,-0.44,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [133191,"Aircraft License Excise Tax",413100,"Revenue",90,-6603.79,2026,"General Government","AIRCRAFT LICENSE EXCISE TAX",48030,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133192,"Food and Beverage Tax",418400,"State Comptroller",50,-16.83,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133193,"Retaliatory Fees",423990,"Insurance",210,-150.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [133194,"State Sales Tax",412010,"Transportation",800,-571.01,2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-10-03T00:00:00","Special Revenue",6000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133195,"Gasoline Tax",414200,"Revenue",90,482.26,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133196,"LOCAL PROJECTS",464180,"Transportation",800,-19541.31,2026,"Transportation","COUNTY MATCH FOR FEDERAL HWY",30588,"State Dedicated Fund","2026-01-05T00:00:00","BIL7567467","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133197,"SPandR - Falls School (Entrance",425816,"Natural Resources",300,-203.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133198,"Innkeeper's Tax",418500,"Treasurer of State",48,-5.5,2026,"General Government","Posey County Innkeepers Tax",73243,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567369","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133199,"Cut Road Permit",428116,"Transportation",800,-12205.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567450","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133200,"NONGAME FUND",464220,"Natural Resources",300,-100.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567422","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133201,"SPandR - CRS Cabins",425799,"Natural Resources",300,-1244.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133202,"SF Transporter Fee",427505,"Revenue",90,-738.75,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133203,"Entomology - nursery inspectio",425436,"Natural Resources",300,-159.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567423","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133204,"DNR Donations Revenue",463060,"Natural Resources",300,-3508.69,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133205,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-500.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-01-05T00:00:00","BIL7567459","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133206,"Food and Beverage Tax",418400,"State Comptroller",50,-353.0,2026,"General Government","DELAWARE CTY FOOD/BEV TAX",73272,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133207,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.34,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567404","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [133208,"DOR BMV OSOW Fee",427475,"Revenue",90,-46551.37,2026,"Transportation","OVERSIZE/OVERWEIGHT FEES",30511,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133209,"ID Breakage",423614,"Horse Racing Comm",265,-1.02,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [133210,"Radiological Technician Lic",423160,"Indiana Dept of Health",400,-1620.0,2026,"Health","Department of Health",30417,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567429","2026-10-03T00:00:00","Tobacco Master Settlement Agreement",6330,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [133211,"Code Enforcement Plan Review",422555,"Homeland Security",385,-535.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133212,"Food and Beverage Tax",418400,"State Comptroller",50,-103.79,2026,"General Government","City of Jasper Food and Bevera",73334,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133213,"SF Supplier Fee",427500,"Revenue",90,-147.75,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133214,"Employee's Permits",420340,"Alcohol and Tobacco Comm",230,-6030.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [133215,"Innkeeper's Tax",418500,"Treasurer of State",48,-7.2,2026,"General Government","CIF ST. JOSEPH COUNTY",73250,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567369","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133216,"Controlled Substances Recovery",426450,"Professional Licensing",250,-1400.0,2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567417","2026-10-03T00:00:00","Controlled Substances Data",5950,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",250], [133217,"Gasoline use tax",412700,"Transportation",800,1127.23,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-10-03T00:00:00","State Highway Department",4000,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133218,"Aviation Fuel Excise Tax",413350,"Revenue",90,-21.65,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133219,"Trip Permit (65%)",427446,"Revenue",90,-195.0,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133220,"ORV Annual Trail Use Permit",420951,"Natural Resources",300,-1995.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133221,"LOCAL PROJECTS",464180,"Child Services",502,-6.0,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567438","2026-10-03T00:00:00","Welfare - Child Service",3630,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",502], [133222,"SPandR - Admission Gate In State",425782,"Natural Resources",300,-7105.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133223,"Innkeeper's Tax",418500,"Treasurer of State",48,-153.58,2026,"General Government","CIF ALLEN COUNTY",73210,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133224,"Innkeeper's Tax",418500,"Treasurer of State",48,-425.67,2026,"General Government","CIF LaGrange County",73269,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133225,"Tobacco Distributors License",427486,"Public Retirement System",72,-0.46,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567404","2026-10-03T00:00:00","Pension Relief",6590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [133226,"Social Security Reimbursements",471460,"Disability - State Personnel",71,-17593.67,2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2026-01-05T00:00:00","ARB7569242","2026-10-03T00:00:00","State Employee Disability",5110,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",71], [133227,"Sales Disclosure Filing",424810,"Budget Agency",57,-11930.0,2026,"General Government","Assessment Training and Adm Rev",48070,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567399","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",57], [133228,"Welfare Repayments",450510,"FSSA Family Resources",500,-497022.37,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-05T00:00:00","ARB7568365","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [133229,"Motor Vehicle Highway Fees",425008,"Revenue",90,-317.49,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","State Construction",5990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133230,"Technology Fee",420105,"Homeland Security",385,-150.45,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133231,"IRP Registration Fees",427420,"Revenue",90,-209981.97,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133232,"Med Malpract Ins Prem Surchrge",423950,"Insurance",210,-2317470.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [133233,"Motor Carrier Passenger Permit",427448,"Revenue",90,-40.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133234,"SPandR - Annual Pass NR (Non Res",425786,"Natural Resources",300,-1722.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133235,"School Application",423317,"Dept of Workforce Development",510,-2000.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [133236,"Ind Supp Fed Medicare B",422061,"Veterans Home",570,-499.81,2026,"General Government","IVH MEDICAID REIMBURSEMENT",45105,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567444","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",570], [133237,"Tobacco Distributors License",427486,"Housing and Comm Develop Auth",263,-4.85,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567418","2026-10-03T00:00:00","Cigarette Tax",3160,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [133238,"FandW - POS vendor license sales",425458,"Natural Resources",300,-13516.5,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133239,"SPandR - Falls Child (Entrance)",425813,"Natural Resources",300,-91.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133240,"Food and Beverage Tax",418400,"State Comptroller",50,-339.83,2026,"General Government","Historic Hotels Food and Bever",73291,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133241,"Welfare Repayments",450510,"FSSA Family Resources",500,-60.0,2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567437","2026-10-03T00:00:00","Welfare - Day Care",3570,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [133242,"SPandR - Ped/Bike Daily",425834,"Natural Resources",300,-44.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133243,"Claims and Comp - Road Damage",472342,"Transportation",800,-0.2,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARM7567357","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133244,"HP Breakage",423613,"Horse Racing Comm",265,-2.54,2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-10-03T00:00:00","Standardbred Breed Development",2510,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [133245,"SPandR - Golden Hoosier Pass (Go",425819,"Natural Resources",300,-27075.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133246,"Telecom Management",436131,"Ofc of Technology",67,-6940.0,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [133247,"Prepaid Wireless 911 Fee I",429389,"Treasurer of State",48,-8.91,2026,"General Government","Prepaid 911 Fee",46805,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133248,"Motor Vehicle Highway Fees",425008,"Revenue",90,-84250.15,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133249,"Metrology Lab Fees",423220,"Indiana Dept of Health",400,-635.0,2026,"Health","WEIGHTS and MEASURES FUND",47930,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567431","2026-10-03T00:00:00","Weights and Measures",5690,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [133250,"Welfare Repayments",450510,"FSSA Family Resources",500,0.02,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567351","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [133251,"Overweight Vehicle Fines",455110,"Transportation",800,-4491.4,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567449","2026-10-03T00:00:00","State Highway Department",4000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133252,"RR RH DL RC Fees",420362,"Alcohol and Tobacco Comm",230,-17300.0,2026,"Public Safety","EXCISE TAX",48020,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-10-03T00:00:00","Excise Fund",4800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [133253,"Petroleum Severance",413800,"Natural Resources",300,-3827.19,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567422","2026-10-03T00:00:00","Oil and Gas",3150,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133254,"SPandR - Annual Permits",425787,"Natural Resources",300,-113750.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133255,"OandG - Environmental Annual Wel",425731,"Natural Resources",300,-3690.0,2026,"Conservation, Culture and Development","OIL GAS ENVIRONMENTAL",32910,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Oil Gas Environmental",2290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133256,"Coroners Training Board",420881,"Coroner's Training Board",240,-5832.5,2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567416","2026-10-03T00:00:00","Coroners Training and Continuing Education",2720,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",240], [133257,"Food and Beverage Tax",418400,"State Comptroller",50,-732.95,2026,"General Government","City of Hammond Food/Bev Tax",73337,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133258,"LOCAL PROJECTS",464180,"Transportation",800,87309.14,2026,"Transportation","LOCAL MATCH FOR FEDERAL HWY",30589,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567453","2026-10-03T00:00:00","State Highway Department",4000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133259,"DNR -Motorized Lake Use Permit",425621,"Natural Resources",300,-3725.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133260,"Salesman Fees",420356,"Alcohol and Tobacco Comm",230,-27.2,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [133261,"Food and Beverage Tax",418400,"State Comptroller",50,-45.01,2026,"General Government","MARTINSVILLE FOOD/BEV TAX",73304,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133262,"Innkeeper's Tax",418500,"Treasurer of State",48,-110.02,2026,"General Government","CIF Morgan County",73305,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133263,"Food and Beverage Tax",418400,"State Comptroller",50,-550.71,2026,"General Government","VANDERBURGH CTY FOOD/BEV TAX",73294,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133264,"Gasoline use tax",412700,"Transportation",800,375.76,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133265,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-172000.0,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133266,"PUBLIC WATER SUPPLY OPR CERT",421182,"Environmental Management",495,-60.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133267,"Food and Beverage Tax",418400,"State Comptroller",50,-185.62,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133268,"Alcoholic Beverage Taxes",416100,"FSSA Mental Health and Addiction",410,-1.04,2026,"Welfare","ADDICTIVE SERV ADMIN",38610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567433","2026-10-03T00:00:00","Addiction Services",3230,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [133269,"Unemployment Tax",417810,"Dept of Workforce Development",510,-317998.28,2026,"Conservation, Culture and Development","UNEMPLOYMENT COMP TRUST FUND",70020,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [133270,"Alcoholic Beverage Taxes",416100,"Revenue",90,-2.0,2026,"General Government","ALCOHOLIC BEVERAGE TAX DIVISIO",37610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133271,"Food and Beverage Tax",418400,"State Comptroller",50,-8106.13,2026,"General Government","HAMILTON CO FOOD/BEV TAX",73274,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133272,"EMPLOYMENT SECURITY REFUNDS",417500,"Dept of Workforce Development",510,-8980.57,2026,"Conservation, Culture and Development","EMPLOYMENT SECURITY REFUNDS",70030,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-10-03T00:00:00","Unemployment Compensation",6760,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [133273,"HW FACILITY GENERATOR ANUL FEE",421051,"Environmental Management",495,-2750.0,2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133274,"Food and Beverage Tax",418400,"State Comptroller",50,-25285.35,2026,"General Government","Greenwood Cty Food/Bev Tax",73329,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133275,"Water - Floodway Permits",425776,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567421","2026-10-03T00:00:00","Land and Water Resources",3030,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133276,"Intrst Pnlt Delinq Unemply Tax",451410,"Dept of Workforce Development",510,-5146.44,2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-10-03T00:00:00","Employment Security Special",6750,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",510], [133277,"Sales OUTDOOR INDIANA SALE",430950,"Natural Resources",300,-3309.0,2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133278,"Food and Beverage Tax",418400,"State Comptroller",50,-640.61,2026,"General Government","Merrillville Town Food Beverag",73336,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133279,"Innkeeper's Tax",418500,"Treasurer of State",48,-11.0,2026,"General Government","Union County Innkeepers Tax",73241,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567369","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133280,"OandG - Royalty 10% Admin Portio",431451,"Natural Resources",300,-871.67,2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Oil and Gas",3150,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133281,"DNR - Motorized Trail Use Fee",425633,"Natural Resources",300,-1560.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133282,"Amusement Entertainment Pmts",422510,"Homeland Security",385,-535.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133283,"SF Supplier Fee",427500,"Revenue",90,-3.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133284,"Special Fuel Tax",414300,"Revenue",90,416.54,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133285,"Motor Carrier Permit Fee",427452,"Transportation",800,-4225.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133286,"Auto Vehicle ID Statute",427447,"Revenue",90,-25.0,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133287,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-95.8,2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567400","2026-10-03T00:00:00","State Property - Sales",5120,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [133288,"SPandR - Van Buren - Gate Fee",425854,"Natural Resources",300,-15.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133289,"ID Breakage",423614,"Horse Racing Comm",265,-0.17,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [133290,"SPandR - Interp. Workshop Event",425826,"Natural Resources",300,-9.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133291,"Food and Beverage Tax",418400,"State Comptroller",50,-220.89,2026,"General Government","DANVILLE FOOD/BEVERAGE TAX",73328,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133292,"DESIGNATED DONATION",463050,"Natural Resources",300,-500.0,2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Private Grants and Restricted Donations",6090,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133293,"Claims and Comp - Auto Damage",472340,"Transportation",800,-2246.3,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","BIL7567467","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133294,"FandW - 1 Day Fishing Revenue",425461,"Natural Resources",300,-695.0,2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Fish And Wildlife",3420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133295,"SF Supplier Fee",427500,"Revenue",90,-49.25,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133296,"DNR - Service Charges",425420,"Natural Resources",300,-600.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133297,"Tobacco Sales Certificate",420350,"Alcohol and Tobacco Comm",230,-600.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [133298,"Adoption Fees",423020,"Indiana Dept of Health",400,-540.0,2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567431","2026-10-03T00:00:00","Adoption Medical History",2060,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [133299,"AD - Oil and Gas royalty along",431401,"Natural Resources",300,-5522.17,2026,"Conservation, Culture and Development","Wabash River Heritage Corridor",48686,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Wabash River Heritage Corridor",4860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133300,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-0.54,2026,"Conservation, Culture and Development","Aviation Fuel",52860,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567434","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133301,"Ineligible HSC Civil Penalty",450412,"Budget Agency",57,-77.6,2026,"General Government","DATABASE MGMT/LOCAL GOV FINANC",48060,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567399","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",57], [133302,"TOS Unidentified Funds",401150,"Family and Social Svcs Admin",405,222.53,2026,"Welfare","FSSA ADMINISTRATION ACCOUNT",54110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567432","2026-10-03T00:00:00","Welfare - Work Incentive",3560,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",405], [133303,"Innkeeper's Tax",418500,"Treasurer of State",48,-1698.6,2026,"General Government","CIF MARION COUNTY",73242,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133304,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2.66,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567404","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [133305,"Civil Penalties",450411,"Worker's Comp Brd",220,-79.92,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567412","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [133306,"Food and Beverage Tax",418400,"State Comptroller",50,-400.87,2026,"General Government","Orange County Food and Beverag",73339,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133307,"Food and Beverage Tax",418400,"State Comptroller",50,-143.82,2026,"General Government","BOONE CO FOOD/BEV TAX",73266,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133308,"Accreditation Renewal",423320,"Dept of Workforce Development",510,-2500.0,2026,"Education","Proprietary Educational Inst",55610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567442","2026-10-03T00:00:00","Proprietary Educational Institution",5420,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",510], [133309,"WASTEWATER TRT PLT OPERATOR",421194,"Environmental Management",495,-30.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133310,"ORV non-res annu trail use tag",420952,"Natural Resources",300,-460.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133311,"Carrier Fees",420355,"Alcohol and Tobacco Comm",230,-1.7,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [133312,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-95853.08,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133313,"Food and Beverage Tax",418400,"State Comptroller",50,-2988.88,2026,"General Government","CARMEL FOOD/BEV TAX",73306,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133314,"Motor Carrier Permit Fees",427440,"Revenue",90,-46.0,2026,"Public Safety","AUTOMATED VEHICLE ID FEE",32850,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133315,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2458.9,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133316,"Boiler Inspections",422610,"Homeland Security",385,-1885.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133317,"Type II Gaming Fees",420365,"Alcohol and Tobacco Comm",230,-200.0,2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567413","2026-10-03T00:00:00","Alcoholic Beverage Commission",3070,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",230], [133318,"Innkeeper's Tax",418500,"Treasurer of State",48,-37.76,2026,"General Government","CIF CLARK COUNTY",73214,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567369","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133319,"Food and Beverage Tax",418400,"State Comptroller",50,-212.72,2026,"General Government","BROWNSBURG FOOD/BEV TAX",73278,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133320,"DOR IDEM Fees",427470,"Environmental Management",495,-168.51,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567434","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133321,"Cigarette and Tobacco Prod Tax",416200,"Public Retirement System",72,-90951.5,2026,"General Government","Retiree Health Benefit Trust",58610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567404","2026-10-03T00:00:00","Retiree Health Benefit Trust",6950,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [133322,"DNR - Donation Resource Mgmt",463066,"Natural Resources",300,-200.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133323,"FR - licensed timber buyers bo",425613,"Natural Resources",300,-150.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567423","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133324,"Innkeeper's Tax",418500,"Treasurer of State",48,-3514.93,2026,"General Government","CIF Vigo County",73323,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133325,"SPandR - Products Sold Revenue",431471,"Natural Resources",300,-6710.56,2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133326,"Innkeeper's Tax",418500,"Treasurer of State",48,-2.4,2026,"General Government","CIF TIPPECANOE COUNTY",73260,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567369","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133327,"Food and Beverage Tax",418400,"State Comptroller",50,-923.26,2026,"General Government","ALLEN CTY SUPPLEMNTL FOOD and BE",73298,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133328,"SPandR - CRS Rec Building",425802,"Natural Resources",300,-405.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133329,"BMVC Commission Fees",425283,"Motor Vehicles Comm",340,-154786.5,2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567425","2026-10-03T00:00:00","Motor Vehicle Commission",3590,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",340], [133330,"Child Care Ministries",422540,"Homeland Security",385,-50.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-10-03T00:00:00","State Building Commissioner",3080,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133331,"HP Breakage",423613,"Horse Racing Comm",265,-2.54,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [133332,"In.Gov Charges",439106,"Ofc of Technology",67,324889.5,2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567402","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",67], [133333,"Food and Beverage Tax",418400,"State Comptroller",50,-38.19,2026,"General Government","New Haven Food and Beverage Tax",73340,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133334,"SPandR - Falls Adult (Entrance)",425812,"Natural Resources",300,-549.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133335,"Undergrnd Stge Tank InspectFee",421600,"Environmental Management",495,-2.0,2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567434","2026-10-03T00:00:00","Upst Excess Liability",6850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133336,"SPandR - Special Events",425857,"Natural Resources",300,-50.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133337,"Innkeeper's Tax",418500,"Treasurer of State",48,-683.64,2026,"General Government","CIF DeKalb County",73225,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567368","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133338,"Food and Beverage Tax",418400,"State Comptroller",50,-589.62,2026,"General Government","MADISON CTY FOOD/BEV TAX",73286,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133339,"Claims and Comp - Road Damage",472342,"Transportation",800,-77663.5,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","BIL7567467","2026-10-03T00:00:00","State Highway Department",4000,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133340,"TOS Unidentified Funds",401150,"Child Services",502,2465.59,2026,"Welfare","FAMILY AND CHILDREN REIMBURSMN",44422,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567438","2026-10-03T00:00:00","Welfare - Child Service",3630,"Revenue Adjustments","PeopleSoft Financials","Accounts Receivable Transaction","",502], [133341,"E-check Processing Fee",439291,"Homeland Security",385,-3.15,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-10-03T00:00:00","State Building Commissioner",3080,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133342,"Food and Beverage Tax",418400,"State Comptroller",50,-8.57,2026,"General Government","Whitestown Food Beverage Tax",73331,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133343,"DNR - Farmland Lease Revenue",431412,"Natural Resources",300,-6750.0,2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133344,"RealEstate FraudApp-Fees",429333,"Attorney General",46,-25.0,2026,"General Government","REAL ESTATE APPRAISER LICENSIN",48370,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567366","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",46], [133345,"FR - licensed timber buyers li",425614,"Natural Resources",300,-3550.0,2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Forestry Division",3430,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133346,"Motor Vehicle Highway Fees",425008,"Revenue",90,-1139.62,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133347,"Sle of Per Prop - Surplus Prop",430420,"Dept of Administration",61,-482.0,2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567400","2026-10-03T00:00:00","Surplus Property Revolving",5290,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [133348,"Notary Public Commissions",427520,"Secretary Of State",40,-2876.43,2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567363","2026-10-03T00:00:00","Electronic and Enhanced Access",7880,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",40], [133349,"Transp Infr Impr Fee",428155,"Transportation",800,-3354.53,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133350,"ASBESTOS ACCREDITATION",421020,"Environmental Management",495,-350.0,2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567435","2026-10-03T00:00:00","Asbestos Trust",6820,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133351,"SPandR - Falls Parking",425814,"Natural Resources",300,-236.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133352,"Motor Pool Charges",439355,"Dept of Administration",61,-96.74,2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567400","2026-10-03T00:00:00","Administration Services - Revolving",5220,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",61], [133353,"Gasoline Tax",414200,"Revenue",90,2.4,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133354,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-175.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-01-05T00:00:00","ARB7567345","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133355,"DOR BMV OSOW Fee",427475,"Transportation",800,-380.0,2026,"Transportation","State Highway Revenue Fund",30512,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567451","2026-10-03T00:00:00","State Highway Department",4000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133356,"Food and Beverage Tax",418400,"State Comptroller",50,-2834.37,2026,"General Government","Fishers Food/Beverage Tax",73335,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133357,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-2.27,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567440","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [133358,"Gasoline use tax",412700,"Revenue",90,250.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133359,"Cigarette and Tobacco Prod Tax",416200,"Housing and Comm Develop Auth",263,-469.04,2026,"Welfare","TOBACCO PRODUCTS TAX - AHCD FD",38325,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567418","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",263], [133360,"WORKERS COMP POLICY FEES",427464,"Worker's Comp Brd",220,-2286.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567412","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",220], [133361,"SexorViolent Offender Reg Fee",429350,"Correction",615,-97.5,2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567445","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",615], [133362,"DNR - CRS Campground Rev",425608,"Natural Resources",300,-1553.38,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133363,"SPandR - Bouys and Docks",425794,"Natural Resources",300,-27837.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133364,"Low Lev Radiation Trans",422561,"Homeland Security",385,-200.0,2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133365,"Entomology - nursery dealers l",425434,"Natural Resources",300,-530.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567423","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133366,"Food and Beverage Tax",418400,"State Comptroller",50,-31263.52,2026,"General Government","MARION CTY FOOD/BEV TAX",73288,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133367,"InsurCmpny Filing and Serv Fee",423940,"Insurance",210,-189.0,2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-10-03T00:00:00","Patients Compensation",6020,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [133368,"DHS Fines",452320,"Homeland Security",385,-2500.0,2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567428","2026-10-03T00:00:00","State Building Commissioner",3080,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",385], [133369,"Insurance Cmpny Examtn Fee",423930,"Insurance",210,-20960.0,2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567410","2026-10-03T00:00:00","Department Of Insurance",2800,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",210], [133370,"O/I - Advertising Revenue",425742,"Natural Resources",300,-5500.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133371,"DNR - Off Road Cycling Annual",425635,"Natural Resources",300,-380.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133372,"NONGAME FUND",464220,"Natural Resources",300,-840.0,2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133373,"SPandR - School/Youth Group - Ga",425843,"Natural Resources",300,-474.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133374,"Vital Records Fees",423180,"Indiana Dept of Health",400,-200.0,2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567431","2026-10-03T00:00:00","Birth Problems Registry",2550,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [133375,"DOR Service Charge",427449,"Revenue",90,-218.94,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133376,"SPandR - Annual Horse Tag",425785,"Natural Resources",300,-1040.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133377,"Entomology - nursery dealers l",425434,"Natural Resources",300,-6419.0,2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","Entomology and Plant Pathology",2620,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133378,"Motor Vehicle Highway Fees",425008,"Revenue",90,-5203.19,2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Motor Carrier Regulation",2270,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133379,"Food and Beverage Tax",418400,"State Comptroller",50,-2922.2,2026,"General Government","NOBLESVILLE FOOD/BEV TAX",73308,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567379","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133380,"ID Breakage",423614,"Horse Racing Comm",265,-1.02,2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567419","2026-10-03T00:00:00","Thoroughbred Breed Development",2520,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [133381,"Accountant Investigative",451130,"Professional Licensing",250,-30.0,2026,"Public Safety","ACCOUNTANT INVESTIGATIVE FUND",47355,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567417","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",250], [133382,"Water Testing Fees",423190,"Indiana Dept of Health",400,-57.0,2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567431","2026-10-03T00:00:00","Board Of Health",5350,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",400], [133383,"Auditor of State Fines",450310,"Indiana Election Division",63,-600.68,2026,"General Government","CAMPAIGN FINANCE ENFORCEMENT",45440,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567401","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",63], [133384,"SPandR - Retailer Commission",425841,"Natural Resources",300,-3.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133385,"Retiree Hlth Ins Cntrbs-Pre-Me",471963,"State Police",100,-285188.7,2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567407","2026-10-03T00:00:00","Payroll Insurance",7020,"Other revenue (retirement fund contributions and lottery distributions)","PeopleSoft Financials","Accounts Receivable Transaction","",100], [133386,"SF Transporter Fee",427505,"Revenue",90,-2216.25,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567405","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133387,"SPandR Dog Park Annual Pass",425866,"Natural Resources",300,-2670.0,2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2026-01-05T00:00:00","ARD7567424","2026-10-03T00:00:00","State Parks And Memorials",3370,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",300], [133388,"SPF - IPFF",425368,"Motor Vehicles",235,-1600.0,2026,"General Government","PROFESSIONAL FIREFIGHTERS TRUS",75157,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133389,"LIBRARY - EXTENSION SERVICE",464170,"Library",730,-13374.25,2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707190","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",730], [133390,"Ft Wayne Zoo Society Trust",425412,"Motor Vehicles",235,-50.0,2026,"General Government","Fort Wayne Zoological Society",75262,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133391,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-2335.0,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707191","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133392,"Technololgy Fund Fees",425284,"Motor Vehicles",235,-13459.7,2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","State Motor Vehicle Tech",6210,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133393,"Food and Beverage Tax",418400,"State Comptroller",50,-268.17,2026,"General Government","SHELBY CO FOOD/BEV TAX",73292,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133394,"DOR IDEM Fees",427470,"Environmental Management",495,-858.45,2026,"Conservation, Culture and Development","WASTE TIRE MANAGEMENT",35310,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707176","2026-10-03T00:00:00","Waste Tire Management",2640,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133395,"Consumer Settlements",450230,"Attorney General",46,-586.5,2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707108","2026-10-03T00:00:00","Special Revenue",6000,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",46], [133396,"STORMWATER RULE 5 APP FEE",421168,"Environmental Management",495,-875.0,2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2026-06-04T00:00:00","ARB7707095","2026-10-03T00:00:00","Environmental Management Permit Operating",2830,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133397,"NRA Trust",425406,"Motor Vehicles",235,-100.0,2026,"General Government","NRA Trust",75220,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133398,"Gift Shop Revenue",431435,"Agriculture",36,-50.0,2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707105","2026-10-03T00:00:00","Special Revenue",6000,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",36], [133399,"SPF - IBE",425359,"Motor Vehicles",235,-175.0,2026,"General Government","INDIANA BLACK EXPO TRUST",75151,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133400,"Welfare Repayments",450510,"FSSA Family Resources",500,11504.66,2026,"Welfare","REVENUE RECOVERY",40530,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707178","2026-10-03T00:00:00","Title 4D Oasi Act",3510,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",500], [133401,"Tier I Basic Course Fee",429160,"Law Enforcement Training Brd",103,-13520.0,2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707152","2026-10-03T00:00:00","Law Enforcement Academy",3290,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",103], [133402,"Alcoholic Beverage Taxes",416100,"Revenue",90,-10178.18,2026,"General Government","State Construction Revenue",59980,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","State Construction",5990,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133403,"Civil Penalties",450411,"Worker's Comp Brd",220,-450.0,2026,"Public Safety","WORKER COMP SUPPLEMENTAL ADMIN",35010,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707159","2026-10-03T00:00:00","Worker's Compensation Supplemental Administrative",2610,"Fines and penalties","PeopleSoft Financials","Accounts Receivable Transaction","",220], [133404,"SPF - Indy HoF",425355,"Motor Vehicles",235,-325.0,2026,"General Government","Indy Motor Speedway Hall of Fa",75224,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133405,"ENFORCEMENT FINE/PEN SPEC FUND",421094,"Environmental Management",495,-36350.0,2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2026-06-04T00:00:00","BIL7707198","2026-10-03T00:00:00","Environmental Management Special",3240,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",495], [133406,"IUOE Local 150 Scholarship Fd",425379,"Motor Vehicles",235,-15.0,2026,"General Government","IUOE Local 150 Scholarship Fun",75251,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133407,"FINANCIAL INSTITUTION IC6-5.5",411250,"Revenue",90,-26061.43,2026,"General Government","FINANCIAL INSTITUTION IC6-5.5",45600,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Financial Institutions",4560,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133408,"Finger Print Fee",422326,"Gaming Comm",190,-420.0,2026,"General Government","FINGERPRINT FEES",36930,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707155","2026-10-03T00:00:00","Gaming",2850,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190], [133409,"IN Emergency Medical Services",425040,"Motor Vehicles",235,-50.0,2026,"General Government","IN Emergency Medical Assoc.",75239,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133410,"SPF - IWU",425315,"Motor Vehicles",235,-125.0,2026,"General Government","INDIANA WESLEYAN UNIV LIC PL T",75165,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133411,"SPF - ALS Therapy Develop Inst",425381,"Motor Vehicles",235,-25.0,2026,"General Government","Metro Indy Public Media",75254,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133412,"Special Olympics Trust Fees",425394,"Motor Vehicles",235,-25.0,2026,"General Government","SPECIAL OLYMPICS LIC PL TR",75176,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133413,"Rental of Facility",430185,"Integrated Public Safety Comm",286,-9184.66,2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707167","2026-10-03T00:00:00","Integrated Public Safety Commission",2860,"Sales and rental revenues","PeopleSoft Financials","Accounts Receivable Transaction","",286], [133414,"Food and Beverage Tax",418400,"State Comptroller",50,-220.67,2026,"General Government","SHIPSHEWANA FOOD/BEV TAX",73284,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133415,"SPF - JDRF",425373,"Motor Vehicles",235,-75.0,2026,"General Government","BREAKTHROUGH T1D",75180,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133416,"SPF - Am Legion",425341,"Motor Vehicles",235,-10.0,2026,"General Government","AMERICAN LEGION TRUST",75149,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133417,"SPF - ILTF",425365,"Motor Vehicles",235,-50.0,2026,"General Government","INDIANA LIONS FOUNDATION TRUST",75153,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133418,"Aviation Fuel Excise Tax",413350,"Revenue",90,-2876.23,2026,"Transportation","Airport Dev Grant Fund-Revenue",57790,"Capital Funds","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Airport Development Grant",5770,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133419,"Food and Beverage Tax",418400,"State Comptroller",50,-741.75,2026,"General Government","PLAINFIELD FOOD/BEV TAX",73296,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133420,"Motor Vehicle Highway Fees",425008,"Revenue",90,-324.8,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133421,"IN Golf Foundation",425039,"Motor Vehicles",235,-50.0,2026,"General Government","IN Golf Foundation",75240,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133422,"SPF - Freemason",425352,"Motor Vehicles",235,-475.0,2026,"General Government","FREEMASONS",75119,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133423,"Food and Beverage Tax",418400,"State Comptroller",50,-180.13,2026,"General Government","HANCOCK CO FOOD/BEV TAX",73276,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133424,"Military Relief Check-off",464226,"Veterans Affairs",160,-105.0,2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707153","2026-10-03T00:00:00","Military Family Relief",2020,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",160], [133425,"DESIGNATED DONATION",463050,"Arts Comm",705,-275.0,2026,"Conservation, Culture and Development","ARTS COMMISSION TRUST FUND",46830,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707189","2026-10-03T00:00:00","Special Revenue",6000,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",705], [133426,"CROSSROADS 2000-DISTRIBUTION",464020,"Transportation",800,-97204.5,2026,"Transportation","CROSSROADS 2000-DISTRIBUTION",42420,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707192","2026-10-03T00:00:00","Crossroads 2000",4640,"Forfeiture, abandoned property, donations","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133427,"Alcoholic Beverage Taxes",416100,"Public Retirement System",72,-2795.6,2026,"General Government","PENSION RELIEF FD NON BUDGET",74510,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707149","2026-10-03T00:00:00","Pension Relief",6590,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",72], [133428,"Innkeeper's Tax",418500,"Treasurer of State",48,-24.46,2026,"General Government","CIF FLOYD COUNTY",73224,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707110","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",48], [133429,"ID Breakage",423614,"Horse Racing Comm",265,-5.57,2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707165","2026-10-03T00:00:00","Quarter Horse Breed Development",2560,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",265], [133430,"Trip Permit (65%)",427446,"Revenue",90,-877.5,2026,"Transportation","MOTOR FUEL TAXES",50510,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Road and Street - Primary Highway",6250,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133431,"Cigarette and Tobacco Prod Tax",416200,"Revenue",90,-59953.92,2026,"General Government","CIGARETTE TAX RECEIPTS ONLY",38320,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Cigarette Tax",3160,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133432,"Tobacco Distributors License",427486,"FSSA Medicaid Policy and Plan",503,-4.54,2026,"Health","HEALTHY INDIANA PLAN",53520,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707182","2026-10-03T00:00:00","Healthy Indiana Plan Trust",5310,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",503], [133433,"IRP Registration Fees",427420,"Revenue",90,-255269.38,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133434,"Hybrid Vehicle-Suppl Fee",425014,"Transportation",800,-39609.0,2026,"Transportation","Local Road and Bridge Matching",44228,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707192","2026-10-03T00:00:00","Local Road and Bridge Matching",3040,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",800], [133435,"Admin. Fee",425197,"FSSA Mental Health and Addiction",410,-15767.38,2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707175","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",410], [133436,"Food and Beverage Tax",418400,"State Comptroller",50,-3305.61,2026,"General Government","HENRY CTY FOOD/BEV TAX",73280,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707123","2026-10-03T00:00:00","Capital Improvement - 1st Class",3220,"Non-exchange revenues (taxes)","PeopleSoft Financials","Accounts Receivable Transaction","",50], [133437,"Stop Diabetes Trust",425403,"Motor Vehicles",235,-75.0,2026,"General Government","Stop Diabetes Trust",75217,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133438,"Alzheimer's Association, Great",425285,"Motor Vehicles",235,-75.0,2026,"General Government","Alzheimer's Assoc, Greater IN",75270,"Private Grant Funds","2026-06-04T00:00:00","ARD7707161","2026-10-03T00:00:00","Private Purpose Trust",6990,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",235], [133439,"Motor Vehicle Highway Fees",425008,"Revenue",90,-22001.5,2026,"General Government","MOTOR VEHICLE FUEL TAX",30124,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707150","2026-10-03T00:00:00","Motor Vehicle Highway",3010,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",90], [133440,"Occupational License Fee",422820,"Gaming Comm",190,-15580.0,2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2026-06-04T00:00:00","ARD7707155","2026-10-03T00:00:00","Special Revenue",6000,"Exchange revenues (fees and licenses)","PeopleSoft Financials","Accounts Receivable Transaction","",190] ]}